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14 <br />Ù®±«°­·¦»±°¬·±²­ <br />On its own, changing the average group size has the greatest impact on overall staffing needs. It can, <br />however, quickly increase the therapist’s caseload. Some, but not all, IEPs would need to be modified, <br />depending on decisions made. A central testing team can help minimize the impact of the larger <br />caseloads that come with larger group sizes. <br />AverageFinancial <br />group sizeCaseload FTE opportunity <br />Current baseline 1.7 24.6 19.1 <br /> <br />75% of 1:1 service moves to groups of 2 <br />2.2 33 14.4 $352,500 <br />students <br /> <br />Set average group size to 2 students 2 30 15.9 $240,000 <br />Set average group size to 2.5 students 2.5 37 12.7 $480,000 <br />Set average group size to 3 students 3 44 10.6 $637,500 <br />Note: Data includes preschool students with IEPs. <br />The District Management Council <br />7 Harcourt Street, Boston, Massachusetts 02116 <br />- <br />Tel:1877-DMC-3500 | Fax:617-491-5266 |www.dmcouncil.org <br /> <br />