D 100 Staff SOPs (Knowledge Base)

    Special Education Requisition Process

    1. 1

      Submission

      1. Instructional or related-services staff submit requests to the Special Ed. Supervisor for their program to review.

      2. Note: Please do not send requisitions directly to the District Office.

    2. 2

      Evaluation/Review

      1. The Supervisor and District Office Team determine the funding source (Local Budget vs. IDEA Grant) 

      2. If the requested items are not deemed necessary based on student needs at this time, the Special Ed. Supervisor will communicate directly with the requestor(s).

    3. 3

      Processing

      1. Once approved, the Supervisor coordinates with Special Education OP staff to process the request. 
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