| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FY25 Projected Revenue | Budget Option #1 | ||||||||||||||||||||||||
2 | @Current Location | |||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | Division | Service Cost | Tuition Cost | Operational Cost | Total Cost | School Division | Slot Allocation | |||||||||||||||||||
5 | ALBEMARLE | $111,423.63 | $981,312.66 | $218,620.93 | $1,311,357.22 | ALBEMARLE | 29 | |||||||||||||||||||
6 | CHARLOTTESVILLE | $204,210.93 | $642,928.98 | $158,149.07 | $1,005,288.98 | CHARLOTTESVILLE | 19 | |||||||||||||||||||
7 | CULPEPER | $224,097.88 | $169,191.84 | $58,230.23 | $451,519.95 | CULPEPER | 5 | |||||||||||||||||||
8 | FLUVANNA | $218,242.99 | $135,353.47 | $48,518.58 | $402,115.04 | FLUVANNA | 4 | |||||||||||||||||||
9 | GREENE | $142,122.92 | $101,515.10 | $37,839.56 | $281,477.58 | GREENE | 3 | |||||||||||||||||||
10 | LOUISA | $595,531.13 | $169,191.84 | $91,569.53 | $856,292.50 | LOUISA | 5 | |||||||||||||||||||
11 | MADISON | $160,554.48 | $67,676.74 | $29,182.71 | $257,413.93 | MADISON | 2 | |||||||||||||||||||
12 | NELSON | $123,359.33 | $67,676.74 | $26,015.33 | $217,051.40 | NELSON | 2 | |||||||||||||||||||
13 | ORANGE | $26,060.70 | $0.00 | $3,682.85 | $29,743.55 | ORANGE | 0 | |||||||||||||||||||
14 | Contigency Adjustment | $370,147.88 | $0.00 | $143,700.00 | $513,847.88 | |||||||||||||||||||||
15 | Medicaid | $139,431.74 | $0.00 | $5,850.00 | $145,281.74 | TOTAL | 69 | |||||||||||||||||||
16 | PRC Grant | $21,359.27 | $0.00 | $6,450.00 | $27,809.27 | |||||||||||||||||||||
17 | Transitional Services | $146,932.49 | $0.00 | $0.00 | $146,932.49 | |||||||||||||||||||||
18 | CSA Reimbursement | -$146,932.49 | $0.00 | $0.00 | -$146,932.49 | |||||||||||||||||||||
19 | TOTAL COST | $2,336,542.88 | $2,334,847.37 | $827,808.79 | $5,499,199.04 | |||||||||||||||||||||
20 | ||||||||||||||||||||||||||
21 | ||||||||||||||||||||||||||
22 | Operational Cost | |||||||||||||||||||||||||
23 | Division | Occupational Therapy | Physical Therapy | Adapted Physical Education (APE) | Autism Behavior Consultation (ABC) | AssistiveTechnology | Parent Resource Center (PRC) | Vision | Ivy Creek Operational Cost | Administrative Operational Cost | Total Operational Cost | |||||||||||||||
24 | ALBEMARLE | $0.00 | $0.00 | $0.00 | $0.00 | $10,954.51 | $1,046.15 | $1,940.37 | $204,679.90 | $0.00 | $218,620.93 | |||||||||||||||
25 | CHARLOTTESVILLE | $0.00 | $0.00 | $7,101.46 | $4,459.06 | $4,381.80 | $344.65 | $7,761.48 | $134,100.62 | $0.00 | $158,149.07 | |||||||||||||||
26 | CULPEPER | $0.00 | $0.00 | $0.00 | $0.00 | $5,477.25 | $0.00 | $17,463.34 | $35,289.64 | $0.00 | $58,230.23 | |||||||||||||||
27 | FLUVANNA | $8,257.51 | $8,422.66 | $0.00 | $0.00 | $2,556.05 | $274.50 | $776.15 | $28,231.71 | $0.00 | $48,518.58 | |||||||||||||||
28 | GREENE | $0.00 | $0.00 | $0.00 | $11,147.64 | $2,190.90 | $222.65 | $3,104.59 | $21,173.78 | $0.00 | $37,839.56 | |||||||||||||||
29 | LOUISA | $23,121.04 | $11,147.64 | $9,413.57 | $0.00 | $5,112.10 | $500.20 | $6,985.34 | $35,289.64 | $0.00 | $91,569.53 | |||||||||||||||
30 | MADISON | $4,541.63 | $2,229.53 | $0.00 | $6,688.59 | $730.30 | $100.65 | $776.15 | $14,115.86 | $0.00 | $29,182.71 | |||||||||||||||
31 | NELSON | $4,954.51 | $2,724.98 | $0.00 | $2,229.53 | $1,825.75 | $164.70 | $0.00 | $14,115.86 | $0.00 | $26,015.33 | |||||||||||||||
32 | ORANGE | $0.00 | $0.00 | $0.00 | $0.00 | $3,286.35 | $396.50 | $0.00 | $0.00 | $0.00 | $3,682.85 | |||||||||||||||
33 | Contigency Adjustment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $143,700.00 | $143,700.00 | |||||||||||||||
34 | Medicaid | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,850.00 | $5,850.00 | |||||||||||||||
35 | PRC Grant | $6,450.00 | $6,450.00 | |||||||||||||||||||||||
36 | TOTAL COST | $40,874.69 | $24,524.81 | $16,515.03 | $24,524.82 | $36,515.01 | $9,500.00 | $38,807.42 | $486,997.01 | $149,550.00 | $827,808.79 | |||||||||||||||
37 | ||||||||||||||||||||||||||
38 | ||||||||||||||||||||||||||
39 | Tuition & Service Cost (Salaries & Benefits) | |||||||||||||||||||||||||
40 | Division | Occupational Therapy | Physical Therapy | Adapted Physical Education (APE) | Autism Behavior Consultation (ABC) | AssistiveTechnology | Parent Resource Center (PRC) | Vision | Ivy Creek Tuition Cost | Administrative & Medicaid | Total Service Cost | |||||||||||||||
41 | ALBEMARLE | $0.00 | $0.00 | $0.00 | $0.00 | $64,252.08 | $25,817.55 | $21,354.00 | $981,312.66 | $0.00 | $1,092,736.29 | |||||||||||||||
42 | CHARLOTTESVILLE | $0.00 | $0.00 | $50,070.91 | $35,160.22 | $25,058.31 | $8,505.49 | $85,416.00 | $642,928.98 | $0.00 | $847,139.91 | |||||||||||||||
43 | CULPEPER | $0.00 | $0.00 | $0.00 | $0.00 | $31,911.87 | $0.00 | $192,186.01 | $169,191.84 | $0.00 | $393,289.72 | |||||||||||||||
44 | FLUVANNA | $110,101.74 | $77,404.87 | $0.00 | $0.00 | $15,420.50 | $6,774.28 | $8,541.60 | $135,353.47 | $0.00 | $353,596.46 | |||||||||||||||
45 | GREENE | $0.00 | $0.00 | $0.00 | $87,900.55 | $13,707.11 | $5,494.70 | $35,020.56 | $101,515.10 | $0.00 | $243,638.02 | |||||||||||||||
46 | LOUISA | $308,284.87 | $103,206.49 | $66,761.21 | $0.00 | $29,127.61 | $12,344.25 | $75,806.70 | $169,191.84 | $0.00 | $764,722.97 | |||||||||||||||
47 | MADISON | $66,061.04 | $25,801.62 | $0.00 | $52,740.33 | $4,925.99 | $2,483.90 | $8,541.60 | $67,676.74 | $0.00 | $228,231.22 | |||||||||||||||
48 | NELSON | $66,061.04 | $25,801.62 | $0.00 | $17,580.11 | $9,851.99 | $4,064.57 | $0.00 | $67,676.74 | $0.00 | $191,036.07 | |||||||||||||||
49 | ORANGE | $0.00 | $0.00 | $0.00 | $0.00 | $19,275.62 | $9,785.08 | $0.00 | $0.00 | $0.00 | $29,060.70 | |||||||||||||||
50 | Contigency Adjustment | $0.00 | $0.00 | $0.00 | $62,390.80 | $0.00 | $0.00 | $0.00 | $0.00 | $307,757.08 | $370,147.88 | |||||||||||||||
51 | Medicaid | $139,431.74 | $139,431.74 | |||||||||||||||||||||||
52 | PRC Grant | $21,359.27 | $21,359.27 | |||||||||||||||||||||||
53 | TOTAL COST | $550,508.69 | $232,214.60 | $116,832.12 | $255,772.01 | $213,531.08 | $96,629.09 | $426,866.47 | $2,334,847.37 | $447,188.82 | $4,674,390.25 | |||||||||||||||
54 | ||||||||||||||||||||||||||
55 | Service Cost (Salaries & Benefits) | |||||||||||||||||||||||||
56 | Transitional Services | $146,932.49 | $146,932.49 | |||||||||||||||||||||||
57 | CSA Reimbursement | -$146,932.49 | -$146,932.49 | |||||||||||||||||||||||
58 | TOTAL COST | $0.00 | ||||||||||||||||||||||||
59 | ||||||||||||||||||||||||||
60 | Total Tuition cost is $40,896.30 ($33,838.37 + 7057.93) per student (Ops Cost is included in this rate) | |||||||||||||||||||||||||
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