Program Transfer Cost Comparison 2011-2.xls

	A	B	C	D	F	G	H	I
1	Program/Service:			Location:		Number of Students:
2
3	Current Operator:				Proposed Operator:
4	INCOME:	Res	Local	Amount	INCOME:	Res	Local	Amount
5	Revenue Limit ADA	6500			Revenue Limit ADA*	6500
6	State Entitlement (602)	6500			State Entitlement (602)	6500
7	Federal IDEA	6500			Federal IDEA	6500
8	District Billback	6500			District Billback	6500
9	Other:				Other:
10	Total			$0.00	Total			$0.00
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12	EXPENSES:	FTE		Amount	EXPENSES:	FTE		Amount
13	Salaries/Benefits-Certificated				Salaries/Benefits-Certificated
14	Teachers				Teachers
15	Related Service-LSH				Related Service-LSH
16	Related Service-APE				Related Service-APE
17	Related Service-OT				Related Service-OT
18	Related Service-Other				Related Service-Other
19	Related Service-Other				Related Service-Other
20	School Psychologist				School Psychologist
21	School Nurse				School Nurse
22	SPED Admin				SPED Admin
23	Other:				Other:
24	Salaries/Benefits-Inst Aides				Salaries/Benefits-Inst Aides
25	Materials/Supplies/Equip				Materials/Supplies/Equip
26	Travel/Conference				Trav/Conf
27	Rental Leases and Repairs				Rental Leases and Repairs
28	Contract Services				Contract Services
29	Classroom Lease				Classroom Lease
30	Admin/Maint/Oper Cost				Facilities
31	Total Direct				Total Direct
32
33	Indirect Cost				Indirect Cost
34	Totals	0.00		$0.00	Totals	0.00		$0.00
35
36	EXCESS COSTS:			Amount	EXCESS COSTS:			Amount
37	Total Income			$0.00	Total Income			$0.00
38	Total Expense			$0.00	Total Expense			$0.00
39	Difference			$0.00	Difference			$0.00
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41					* Caution: ADA is not generated for preschool students
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43	Additional Information:				Additional Information:
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