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FY24 Projected Revenue
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Step plus 3%
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Division Total Service Cost Total Tuition CostTotal Service Operational Cost PREP Admin Cost from Contingency FY23 Projected Carryover Funds to cover Ivy Creek Operational Cost Total Cost
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ALBEMARLE $87,211.54$1,302,839.58$19,655.39$0.00$84,332.24$1,409,706.51
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CHARLOTTESVILLE$191,506.37$853,584.55$39,654.00$0.00$55,252.16$1,084,744.92
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CULPEPER$275,934.44$224,627.51$61,423.08$0.00$14,540.04$561,985.03
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FLUVANNA$229,016.66$179,702.01$46,816.62$0.00$11,632.03$455,535.29
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GREENE$123,948.84$134,776.51$16,213.85$0.00$8,724.02$274,939.20
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LOUISA$550,077.74$224,627.51$112,881.15$0.00$14,540.04$887,586.40
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MADISON $152,501.78$89,851.01$30,289.76$0.00$5,816.02$272,642.55
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NELSON $98,903.92$89,851.01$19,653.02$0.00$5,816.02$208,407.95
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ORANGE $19,519.30$0.00$4,422.46$0.00$0.00$23,941.76
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Contigency Adjustment
$198,816.84$0.00$0.00$645,143.16$0.00$843,960.00
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FY23 Projected Carryover
$0.00$0.00$0.00$0.00$200,652.57$200,652.57
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TOTAL COST$1,927,437.43$3,099,859.69$351,009.33$645,143.16$200,652.57$6,224,102.18
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Operational Cost
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Division
Occupational Therapy
Physical TherapyAdapted Physical Education (APE)Autism Behavior Consultation (ABC)
AssistiveTechnology
Parent Resource Center (PRC)VisionIvy Creek Operational Cost PREP Admin Cost from ContingencyTotal Operational Cost
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ALBEMARLE $0.00$0.00$0.00$0.00$14,741.54$0.00$4,913.85$0.00$0.00$19,655.39
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CHARLOTTESVILLE$0.00$0.00$4,520.00$0.00$5,650.92$0.00$29,483.08$0.00$0.00$39,654.00
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CULPEPER$0.00$0.00$0.00$0.00$7,370.77$0.00$54,052.31$0.00$0.00$61,423.08
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FLUVANNA$26,669.85$14,741.54$0.00$0.00$3,439.69$0.00$1,965.54$0.00$0.00$46,816.62
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GREENE$0.00$0.00$0.00$11,300.00$3,194.00$0.00$1,719.85$0.00$0.00$16,213.85
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LOUISA$63,547.61$24,569.23$9,040.00$0.00$6,633.69$0.00$9,090.62$0.00$0.00$112,881.15
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MADISON $15,401.91$4,913.85$0.00$6,780.00$1,228.46$0.00$1,965.54$0.00$0.00$30,289.76
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NELSON $10,267.94$4,913.85$0.00$2,260.00$2,211.23$0.00$0.00$0.00$0.00$19,653.02
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ORANGE $0.00$0.00$0.00$0.00$4,422.46$0.00$0.00$0.00$0.00$4,422.46
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Contigency Adjustment
$3,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$642,143.16$645,143.16
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FY23 Projected Carryover
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$200,652.57$0.00$200,652.57
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TOTAL COST$118,887.31$49,138.47$13,560.00$20,340.00$48,892.76$0.00$103,190.79$200,652.57$642,143.16$1,196,805.06
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Tuition & Service Cost (Salaries & Benefits)
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Division
Occupational Therapy
Physical TherapyAdapted Physical Education (APE)Autism Behavior Consultation (ABC)
AssistiveTechnology
Parent Resource Center (PRC)VisionIvy Creek Tuition Cost Total Service Cost
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ALBEMARLE $0.00$0.00$0.00$0.00$65,064.34$0.00$22,147.20$1,302,839.58$1,390,051.12
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CHARLOTTESVILLE$0.00$0.00$33,248.11$0.00$25,375.09$0.00$132,883.17$853,584.55$1,045,090.92
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CULPEPER$0.00$0.00$0.00$0.00$32,315.29$0.00$243,619.15$224,627.51$500,561.95
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FLUVANNA$139,851.20$64,691.14$0.00$0.00$15,615.44$0.00$8,858.88$179,702.01$408,718.67
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GREENE$0.00$0.00$0.00$102,316.93$13,880.39$0.00$7,751.52$134,776.51$258,725.35
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LOUISA$304,851.86$107,818.57$66,496.22$0.00$29,495.83$0.00$41,415.26$224,627.51$774,705.25
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MADISON $59,797.86$17,466.61$0.00$61,390.16$4,988.27$0.00$8,858.88$89,851.01$242,352.79
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NELSON $46,900.29$21,563.71$0.00$20,463.39$9,976.53$0.00$0.00$89,851.01$188,754.93
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ORANGE $0.00$0.00$0.00$0.00$19,519.30$0.00$0.00$0.00$19,519.30
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Contigency Adjustment
$67,810.47$0.00$0.00$65,158.75$0.00$65,847.62$0.00$0.00$198,816.84
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TOTAL COST$619,211.68$211,540.03$99,744.33$249,329.23$216,230.48$65,847.62$465,534.06$3,099,859.69$5,027,297.12
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Tuition cost is $44,925.50 per student
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