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["Student ","[A] - Administrative Unit Name","[A] - Administrative Unit\n5 digit Code","[A] - Administrative Unit Name\nFiscal Agent (For BOCES and Consortiums)\n4 digit Code","[B] - District Name\nResponsible District","[B] - District Name\nResponsible District\n4 digit Code","[C1] - Who is Primary Contact Person:","[C1] - SPED Name:","[C1] - SPED Phone","[C1] - SPED Email","[C1] - BM Name:","[C1] - BM Phone","[C1] - BM Email","[C1] - Other Name:","[C1] - Other Phone","[C1] - Other Email","[F] - Primary Disability:","[G] - DOB: Month","[H] - DOB: Year (YYYY)","[I] - Student SASID (last four digits only):","[E] - Name of Private School or Agency:","[D] - Name of Other Administrative Unit","[D] - Name of Other Administrative Unit\n5 digit code","[F] - Approved Facility Name:","[F] - FAC 5 digit code","***ASK VICKI ABOUT FORMULA \nDo Not Delete - this is a Formula to choose AU-PA\nPick a School","Do Not Delete - this is a Formula to choose AU-PA\nPick a School Code","[F] - FAC 4 digit code","[L] - FACILITY SCHOOL falls within this ADMIN UNIT BOUNDARIES 5 digit code","[L] - FACILITY SCHOOL falls within this ADMIN UNIT BOUNDARIES - Name","[L] - FACILITY SCHOOL falls within this DISTRICT BOUNDARIES Adm Unit 4 digit code","[L] - FACILITY SCHOOL falls within this DISTRICT BOUNDARIES - Name","[N-1a] - Contractor/Parent Provided ESY Transportation?\nWorking correctly on Student 1","[N-1b] - AM/PM transportation are different?","CONTRACTED TRANSPORTATION\n[O]\n - Total Number of Days this Student Transported\nWorking correctly on student 1","[Q]\n - Cost for Driver-Salary/Benefits","[R]\n - Number of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges per Mile","[U] - \nTotal Daily Miles for this Student","TOTAL PAYMENTS TO ALL CONTRACTORS FOR TRANSPORTATION OF THIS STUDENT","[N-2] - District Vehicle Description","[N-2a] - Enter the Total Annual miles for this vehicle:","[N-2a] - District Provided ESY Transportation?\n","[N-2b] - AM/PM Contracted Travel are Different?","DISTRICT TRANSPORTATION\n\n[V] - \nTotal Number of Days this Student Transported","[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services","[Z-2] - 2016 Federal rate for Reimbursement of Fuel/Maintenance Cost for this route is $.54.\nAuto Fill","[Z-3] - Miles this Student Transported Daily","TOTAL DISTRICT COST FOR THIS STUDENT TRANSPORTATION","[AH] - INSTRUCTIONAL:  SALARIES AND BENEFITS (0100) (Auto fill)\n\n","[AH] - Total Instructional Hours (0100)\n(Auto fill)  Instructional","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional","INSTRUCTIONAL:  Travel (0580)\nE - 103","SUPPLIES  (0610, 0640, 0650, and 0690)\nE - 104","EQUIPMENT (0730, 0735)  Support\nE - 105","Tuition to Other In Administrative Unit School District  BOCES Only   (attach contract)","District of Attendance","TOTAL OF SECTION I Instructional (AU staff & contracts) \nDuplicte of BY\n E - 109","Other Educational Cost Associated with this student\n(These costs won't be figured into the total)\n-- E 94 --","Other Education Cost Associated with this student (These costs won't be figured into the total)\n\nNumber # of DAYS\n-- H 94 --","Other Education Cost Associated with this student (These costs won't be figured into the total)\nThis rate is pulled from the published EXCO rate\n$$ TUITION RATE\n-- I 94 --","Facility School Tuition Cost Rate 2014-2015 - (0565)  (attach contract)\nAuto fill from selected Facility School\n\n-- E 95 --","Facility Schools Tuition Cost Rate Associated with this student\nThis rate is pulled from the published EXCO rate\n$$ TUITION RATE\n-- H 95 --","Facility Schools Tuition Cost Rate Associated with this student\nThis rate is pulled from the published EXCO rate\n$$ TUITION RATE\n-- I 95 --","EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts - see the High Cost Instructions\n\n-- E 107--","EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts - see the High Cost Instructions\nNumber # of Days\n-- H 108 --","EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts - see the High Cost Instructions\nRate per Day\n-- I 108 --","Approved Facility School PARA\n\n-- E 98 --","Approved Facility School PARA\nNumber # FTE Needed\n-- H 98 --","Approved Facility School PARA\nCOST for the FTE Needed\n-- I 98 --","SUPPLEMENTAL SUPPORT PERSONNEL\n\n-- E 99 --","SUPPLEMENTAL SUPPORT PERSONNEL\nNumber # of FTE Needed\n-- E 99 --","SUPPLEMENTAL SUPPORT PERSONNEL\nCOST for the FTE Needed\n-- E 99 --","TOTAL CONTACT COST to Eligible Facilities","TOTAL OF SECTION I Instructional (AU staff & contracts)  E - 109","GRAND TOTAL OF SECTION 1","[AK] - SUPPORT:  SALARIES AND BENEFITS (0100) (Auto fill)\n--E124--","[AF] - HOURS Total: For SUPPORT  (0100)\n(Auto fill)  Support","[AL] SUPPORT:  Other Professional Services (0330) (Auto fill)\n--E126--","[AL] SUPPORT:  Travel (0580)","[AL]  SUPPLIES  (0610, 0640, 0650, and 0690)","[AL]  SUPPORT:  EQUIPMENT (0730, 0735)","SUPPORT:  TRANSPORTATION (2700)  (Auto fill)","TOTAL OF SECTION II\nSupport","TOTAL OF SECTION ONE (1)","Less: \"Other Educational Cost\" this is a calculated overhead cost for eligible facilities and  is not reimbursable\nfor High Cost applications.","TOTAL OF REIMBURSEABLE COSTS","[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact\nNarrative 1","[M-2] - NARRATIVE 2 - Transportation\nNarrative 2","**Additional Staff Information**\nOnly utilize this area if you feel you need clarification on the staff used to assist this student."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IAU ** ZERO ** NO FORMULA",null,"IAU ** ZERO ** NO FORMULA",null,"IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA","IAU ** ZERO ** NO FORMULA",null,null,null,null,null,null,null,null,null,null,null,"IAU ** ZERO ** NO FORMULA"]
[]
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[null,null,"MASTER FORMULA"]
[null,null,"=IF(ISERROR(Student_8!$E$119>0=TRUE),\"0\",(Student_8!$E$119))"]
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[null,null,"=IFERROR(VLOOKUP(Student_1!$E$14,DropDownMenuLists!$J$1:$T$72,6,FALSE),”0”)"]
[]
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[null,"IAU field",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WAS:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:","Was:"]
[null,"Not an IAU field (OOD Only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[N-1] - Name of Contractor or Agency Providing\nTransportation for this student:","CONTRACTED TRANSPORTATION\n[O]\n - Number of Transported Days for this Student","[P]\n - Number of Students Transported in Vehicle (include this student)","[Q]\n - Cost for Driver-Salary/Benefits","[R]\n - Number of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges per Mile","[U] - \nTotal Daily Miles for this Student","TOTAL PAYMENT TO CONTRACTOR FOR THIS STUDENT","[N-2] - District Vehicle Description","[N-2a] - Enter the Total Annual miles for this vehicle:","DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W]\n - Number of Students Transported in Vehicle (include this student)","[X] - \nCost for driver-Salary/Benefits","[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services","[Z-2] - 2014 Federal rate for Reimbursement of Fuel/Maintenance Cost for this route is $.56.\nAuto Fill","[Z-3] - Miles this Student Transported Daily","TOTAL COST FOR THIS STUDENT"]
[null,"formula is correct for all students",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=Student_1!$F$37","=Student_1!$C$41","=Student_1!$D$41","=Student_1!$E$41","=Student_1!$F$41","=Student_1!$G$41","=Student_1!$H$41","=Student_1!$I$41","=Student_1!$J$41","=Student_1!$E$44","=Student_1!$G$45","=Student_1!$C$48","=Student_1!$D$48","=Student_1!$E$48","=Student_1!$F$48","=Student_1!$G$48","=Student_1!$H$48","=Student_1!$I$48","=Student_1!$J$49"]

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["DisabilityCodes",null,"AUBOCEScodes  21/22 \nFY '22: 68 Total; 64 AUs and 4 SOPs; 17 of the 64 AUs are BOCES; \n1 is the CSI\nSource:  AU/District Crosswalk","AUCode5code","AUDistrict4code","AUPriAUname",null,"InstructionalSupport - Source: Lauren -- will be whoever is checking licensing after Lauren retires",null,"TUITCOFACFY2122  - Approved Facility School\nSource: Lori Kochevar","Tuition \nCost\nRate\n","Additional \nEducation \nCosts ","Number \nof Program Days","Begin \nDate","End \nDate","FAC5digitCode","FACAUSOP5digitCode","EXCOAUmatch","EXCOFAC4digitCode","FACAUSOP4digitCode","EXCODistrictMatch",null,"AUSOPDistrictNameCodeMatch\nSource: Colorado Education Directories from CDE website:\nAll Colorado School District Addresses and Staff","AUSOP5digitCodeMatch","AUSOPNameCodeMatch","AUSOP4digitCodeMatch",null,"District","District Code","2020/2021 Audited Expenditures (because 21/22 not in when applications are posted)","AU Name and Number","Dec count 2020/2021","2020-2021 ECEA (Allocation) Revenue","2020 - 2021 ECEA Per Pupil","2020-2021 IDEA (Allocation) Revenue","2020-2021 IDEA Per Pupil","2020-2021 PPR","2020-2021 Total Revenues without Transportation"]
[0,null,0,"0","0",0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,null,"MAPLETON 1","0010",106563206.78,"01010    ADAMS 1 MAPLETON",998,1789507.02,1793.0932064128256,1555307,1558.4238476953908,8069.7193233601847,11421.236377468402]
["01 - Intellectual Disability",null,"01010    ADAMS 1 MAPLETON","01010","0010","MAPLETON 1",null,"I - ESY Bilingual Assistant",null,"Cedar Springs",44.16,22.04,176,"2021-08-16","2022-05-26","69400","62060","WELD 6 GREELEY","6022","3120","GREELEY 6",null,"MAPLETON 1","01010","ADAMS 1 MAPLETON","0010",null,"ADAMS 12 FIVE STAR","0020",435964728.530002,"01020    ADAMS 12 NORTHGLENN",4357,8678090.2400000002,1991.7581455129678,6874543,1577.8156988753731,7961.0745215196548,11530.648365907997]
["03 - Serious Emotional Disability",null,"01020    ADAMS 12 NORTHGLENN","01020","0020","ADAMS 12 ",null,"I - ESY Educational Interpreter",null,"Community Reach Center",84.33,69.88,176,"2021-08-17","2022-05-27","65110","01020","ADAMS 12 NORTHGLENN","6025","0020","ADAMS 12 FIVE STAR SCHOOLS",null,"ADAMS 12 FIVE STAR SCHOOLS","01020","ADAMS 12 NORTHGLENN","0020",null,"ADAMS CITY 14","0030",83589603.079999849,"01030    ADAMS 14 COMMERCE CITY",866,1552478.2,1792.7,1404894,1622.2794457274827,8275.4201001691908,11690.399545896675]
["04 - Specific Learning Disability (SLD)",null,"01030    ADAMS 14 COMMERCE CITY","01030","0030","ADAMS COUNTY 14",null,"I - ESY Math Interventionist",null,"Denver Children's Home - Bansbach Academy",76.84,32.880000000000003,176,"2021-08-23","2022-05-27","67160","03060","ADAMS-ARAP 28J AURORA","6028","0180","ADAMS-ARAPAHOE 28J",null,"ADAMS COUNTY 14","01030","ADAMS 14 COMMERCE CITY","0030",null,"BRIGHTON 27J","0040",194763234.79000035,"01040    ADAMS 27J",2209,3903812.64,1767.2307107288366,2794613,1265.103214124038,7827.4717280654913,10859.805652918367]
["05 - Hearing Impairment, including Deafness",null,"01040    SCHOOL DISTRICT 27J","01040","0040","SCHOOL DISTRICT 27J",null,"I - ESY Para Professional, Special Education",null,"Denver Children's Home - Bansbach Academy LIFE",140.72,54.63,176,"2021-08-23","2022-05-27","67160","03030","ARAPAHOE 5 CHERRY CREEK","6020","0130","CHERRY CREEK 5",null,"SCHOOL DISTRICT 27J","01040","SCHOOL DISTRICT 27J","0040",null,"WESTMINSTER 50","0070",123023278.01999986,"01070    ADAMS 50 WESTMINSTER",1158,2189337.9700000002,1890.6200086355789,2056159,1775.6122625215889,8261.4723446129319,11927.704615770101]
["06 - Visual Impairment, including Blindness",null,"01070    WESTMINSTER PUBLIC SCHOOLS","01070","0070","WESTMINSTER PUBLIC SCHOOLS",null,"I - ESY Reading Interventionist",null,"Devereux Cleo Wallace",73.239999999999995,63.9,176,"2021-08-18","2022-05-27","65140","16010","DENVER 1","6075","0880","DENVER COUNTY 1",null,"WESTMINSTER PUBLIC SCHOOLS","01070","ADAMS 50 WESTMINSTER","0070",null,"ENGLEWOOD 1","0120",40397434.63000001,"03010    ARAPAHOE 1 ENGLEWOOD",412,771941.31,1873.6439563106796,715439,1736.5024271844661,8402.3808159716264,12012.527199466771]
["08 - Speech or Language Impairment",null,"03010    ARAPAHOE 1 ENGLEWOOD","03010","0120","ENGLEWOOD 1",null,"I - ESY Specialty Teacher, Art",null,"Elevation Ability Services",201.7,30.4,176,"2021-08-12","2022-05-27",null,"30011","JEFFERSON R-1","0925","1420","JEFFERSON COUNTY R-1",null,"ENGLEWOOD 1","03010","ARAPAHOE 1 ENGLEWOOD","0120",null,"SHERIDAN 2","0123",24643941.369999986,"03020    ARAPAHOE 2 SHERIDAN",176,297699.65999999997,1691.4753409090908,340426,1934.2386363636363,9281.0512187830864,12906.765196055814]
["09 - Deaf-Blindness",null,"03020    ARAPAHOE 2 SHERIDAN","03020","0123","SHERIDAN 2",null,"I - ESY Specialty Teacher, Family and Consumer Education",null,"GoldStar Learning Opportunties",127.71,60.25,147,"2021-10-08","2022-06-09","66771","21020","EL PASO 2 HARRISON","6031","0980","HARRISON 2",null,"SHERIDAN 2","03020","ARAPAHOE 2 SHERIDAN","0123",null,"CHERRY CREEK 5","0130",660810073.40999746,"03030    ARAPAHOE 5 CHERRY CREEK",7294,14253179.43,1954.0964395393473,9940841,1362.879215793803,8109.4019945896798,11426.37764992283]
["10 - Multiple Disabilities",null,"03030    ARAPAHOE 5 CHERRY CREEK","03030","0130","CHERRY CREEK 5",null,"I - ESY Specialty Teacher, Industrial Arts",null,"Hampden Youth Campus - Hampden Academy",98.13,35.409999999999997,176,"2021-08-16","2022-05-27","67130","01020","ADAMS 12 NORTHGLENN","6015","0020","ADAMS 12 FIVE STAR SCHOOLS",null,"CHERRY CREEK 5","03030","ARAPAHOE 5 CHERRY CREEK","0130",null,"LITTLETON 6","0140",164434773.83999965,"03040    ARAPAHOE 6 LITTLETON",1665,3363072.71,2019.8634894894894,2700742,1622.0672672672672,7839.7033114817159,11481.634068238473]
["11 - Developmental Delay",null,"03040    ARAPAHOE 6 LITTLETON","03040","0140","LITTLETON 6",null,"I - ESY Specialty Teacher, Music",null,"Hampden Youth Campus - Metro Children's Center",78.7,33.090000000000003,176,"2021-08-16","2022-05-27",null,"44020","MORGAN RE-3, FORT MORGAN","1521","2405","FORT MORGAN RE-3",null,"LITTLETON 6","03040","ARAPAHOE 6 LITTLETON","0140",null,"ADAMS-ARAPAHOE 28J","0180",585132612.81000006,"03060    ADAMS-ARAP 28J AURORA",5282,9575919.3200000003,1812.9343657705415,7927544,1500.860280196895,8593.4135081967324,11907.208154164169]
["12 - Infant/Toddler with a Disability",null,"03060    ADAMS-ARAP 28J AURORA","03060","0180","ADAMS-ARAPAHOE 28J",null,"I - ESY Specialty Teacher, Physical Education",null,"Hilltop Youth Services",104.64,77.81,176,"2021-08-09","2022-05-20","65140","16010","DENVER 1","6075","0880","DENVER COUNTY 1",null,"ADAMS-ARAPAHOE 28J","03060","ADAMS-ARAP 28J AURORA","0180",null,"ST VRAIN VALLEY RE-1J","0470",379011316.99000043,"07010    BOULDER RE-1J ST VRAIN",3970,7970104.4699999997,2007.5829899244332,4942314,1244.9153652392947,7951.4784245121018,11203.97677967583]
["13 - Autism Spectrum Disorders",null,"07010    BOULDER RE-1J ST VRAIN","07010","0470","ST VRAIN VALLEY RE 1J",null,"I - ESY Speech-Language Pathologist",null,"J. Wilkins Opportunity School",54.72,32.86,176,"2021-08-16","2022-05-27","65140","16010","DENVER 1","6075","0880","DENVER COUNTY 1",null,"ST VRAIN VALLEY RE 1J","07010","BOULDER RE-1J ST VRAIN","0470",null,"BOULDER VALLEY RE-2J","0480",372036955.91999918,"07020    BOULDER RE-2 BOULDER",3636,7219035.2800000003,1985.4332453245324,5684944,1563.5159515951595,8031.7493307922277,11580.69852771192]
["14 - Traumatic Brain Injury (TBI)",null,"07020    BOULDER RE-2 BOULDER","07020","0480","BOULDER VALLEY RE 2",null,"I - ESY Speech-Language Pathology Assistant",null,"Jefferson Hills - Lakewood Academy",139.53,55.93,176,"2021-08-17","2022-05-26","65180","30011","JEFFERSON R-1","6082","1420","JEFFERSON COUNTY R-1",null,"BOULDER VALLEY RE 2","07020","BOULDER RE-2 BOULDER","0480",null,"DELTA COUNTY 50(J)","0870",50021070.730000004,"15010    DELTA 50J",738,1316592.1399999999,1784.0001897018969,988613,1339.5840108401085,7889.7416693493169,11013.325869891323]
["15 - Orthopedic Impairment",null,"15010    DELTA 50J","15010","0870","DELTA COUNTY 50(J)",null,"I - ESY Teacher, Home/Hospital",null,"Jefferson Hills - Lakewood Day Treatment",74.989999999999995,38.950000000000003,176,"2021-08-17","2022-05-26",null,null,null,null,null,null,null,"DELTA COUNTY 50(J)","15010","DELTA 50J","0870",null,"DENVER COUNTY 1","0880",1357276528.0900104,"16010    DENVER 1",10474,19283213.109999999,1841.0552902425052,18011585,1719.6472216918082,8352.5898119553221,11913.292323889636]
["16 - Other Health Impaired (OHI)",null,"16010    DENVER 1","16010","0880","DENVER COUNTY 1",null,"I - ESY Teacher, Special Education",null,"Jefferson Hills - Lakewood New Vistas",38.36,22.54,176,"2021-08-02","2022-04-29",null,null,null,null,null,null,null,"DENVER COUNTY 1","16010","DENVER 1","0880",null,"DOUGLAS COUNTY RE-1","0900",681250595.62000191,"18010    DOUGLAS RE-1",7490,14485455.199999999,1933.9726568758344,9678877,1292.239919893191,7850.4585448069702,11076.671121575995]
[null,null,"18010    DOUGLAS RE-1","18010","0900","DOUGLAS COUNTY RE 1",null,"I - ESY Teacher, Special Education Preschool",null,"Laradon Hall                         ",190.55,110.14,176,"2021-08-18","2022-06-01",null,null,null,null,null,null,null,"DOUGLAS COUNTY RE 1","18010","DOUGLAS RE-1","0900",null,"EAGLE COUNTY RE 50","0910",90119921.709999889,"19010    EAGLE COUNTY RD 50",892,1447287.3,1622.5193946188342,1205728,1351.713004484305,8426.8382096437253,11401.070608746864]
[null,null,"19010    EAGLE COUNTY RD 50","19010","0910","EAGLE COUNTY RE 50",null,"I - ESY Teacher of Students who are Deaf/Hard of Hearing",null,"Mount Saint Vincent                  ",120.28,140.61000000000001,176,"2021-08-16","2022-06-02","67230","39031","MESA 51 GRAND JUNCTION","6024","2000","MESA COUNTY VALLEY 51",null,"EAGLE COUNTY RE 50","19010","EAGLE COUNTY RE 50","0910",null,"ELIZABETH C-1","0920",23989884.25999999,"19205    ELIZABETH C-1",296,519143.22,1753.8622297297297,429942,1452.5067567567567,8039.8320230736417,11246.201009560129]
["PurSvc",null,"19205    ELIZABETH C-1","19205","0920","ELIZABETH C-1",null,"I - ESY Teacher of Students who are Visually Impaired",null,"North Greeley Academy                ",63.41,20.239999999999998,176,"2021-08-16","2022-05-20","65400","21050","EL PASO 11 COLO SPRINGS","6091","1010","COLORADO SPRINGS 11",null,"ELIZABETH SCHOOL DISTRICT","19205","ELIZABETH C-1","0920",null,"HARRISON 2","0980",131453981.17999998,"21020    EL PASO 2 HARRISON",1567,2932440.76,1871.3725335035097,2464437,1572.7102744097001,8395.7255357333561,11839.808343646566]
["Instructional",null,"21020    EL PASO 2 HARRISON","21020","0980","HARRISON 2",null,"I - ESY Teaching Assistant, Special Education",null,"ROP - Jeffco",143.38,80.680000000000007,176,"2021-08-09","2022-05-27","65470","39031","MESA 51 GRAND JUNCTION","6414","2000","MESA COUNTY VALLEY 51",null,"HARRISON 2","21020","EL PASO 2 HARRISON","0980",null,"WIDEFIELD 3","0990",94557858.589999884,"21030    EL PASO 3 WIDEFIELD",1158,2233482.23,1928.7411312607944,1867314,1612.5336787564768,7717.7025748276874,11258.977384844959]
["Support",null,"21030    EL PASO 3 WIDEFIELD","21030","0990","WIDEFIELD 3",null,"S - ESY Audiologist",null,"Roundup School & Day Treatment",146.76,67.040000000000006,176,"2021-08-16","2022-05-25",null,null,null,null,null,null,null,"WIDEFIELD 3","21030","EL PASO 3 WIDEFIELD","0990",null,"FOUNTAIN 8","1000",89439862.589999884,"21040    EL PASO 8 FOUNTAIN",1540,3029231.02,1967.0331298701299,1384030,898.72077922077926,7717.6862424007659,10583.440151491675]
[null,null,"21040    EL PASO 8 FOUNTAIN","21040","1000","FOUNTAIN 8",null,"S - ESY Audiometric Technician",null,"Serenity Education & Day Treatment Center",178.53,39.01,176,"2021-08-16","2022-06-01","65840","03060","ADAMS-ARAP 28J AURORA","6032","0180","ADAMS-ARAPAHOE 28J",null,"FOUNTAIN 8","21040","EL PASO 8 FOUNTAIN","1000",null,"COLORADO SPRINGS 11","1010",291006990.44000047,"21050    EL PASO 11 COLO SPRINGS",2680,5135762.88,1916.3294328358209,5628528,2100.197014925373,8008.1899523213588,12024.716400082552]
["Month",null,"21050    EL PASO 11 COLO SPRINGS","21050","1010","COLORADO SPRINGS 11",null,"S - ESY Autism Specialist",null,"Shiloh Home - Family Resource Pavilion",97.99,61.01,176,"2021-08-16","2022-05-27","65840","30011","JEFFERSON R-1","4839","1420","JEFFERSON COUNTY R-1",null,"COLORADO SPRINGS 11","21050","EL PASO 11 COLO SPRINGS","1010",null,"CHEYENNE MOUNTAIN 12","1020",52047633.669999972,"21060    EL PASO 12 CHEYENNE MOUNTAIN",433,901536.25,2082.0698614318708,789085,1822.3672055427251,7717.7025751241699,11622.139642098766]
["January",null,"21060    EL PASO 12 CHEYENNE MOUNTAIN","21060","1020","CHEYENNE MOUNTAIN 12",null,"S - ESY Behavioral Specialist",null,"Shiloh Home - Family Resource Pavilion-Autism",161.63999999999999,46.32,176,"2021-08-16","2022-05-27","65841","30011","JEFFERSON R-1","4839","1420","JEFFERSON COUNTY R-1",null,"CHEYENNE MOUNTAIN 12","21060","EL PASO 12 CHEYENNE MOUNTAIN","1020",null,"ACADEMY 20","1040",255622611.05000031,"21080    EL PASO 20 ACADEMY",2100,4436702.24,2112.7153523809525,3788835,1804.2071428571428,7715.4887415901931,11632.411236828288]
["February",null,"21080    EL PASO 20 ACADEMY","21080","1040","ACADEMY 20",null,"S - ESY Board Certified Behavior Analyst (BCBA)",null,"Shiloh Home - Littleton",87.32,24.58,176,"2021-08-16","2022-05-27","65840","30011","JEFFERSON R-1","4839","1420","JEFFERSON COUNTY R-1",null,"ACADEMY 20","21080","EL PASO 20 ACADEMY","1040",null,"LEWIS-PALMER 38","1080",62586415.139999956,"21085    EL PASO 38, LEWIS PALMER",671,1265415.24,1885.8647391952311,1033358,1540.0268256333829,7730.2418062285169,11156.133371057131]
["March",null,"21085    EL PASO 38, LEWIS PALMER","21085","1080","LEWIS-PALMER 38",null,"S - ESY Braillist",null,"Shiloh Home - Longmont",83.97,23.34,176,"2021-08-16","2022-05-27","66100","16010","DENVER 1","6092","0880","DENVER COUNTY 1",null,"LEWIS-PALMER 38","21085","EL PASO 38, LEWIS PALMER","1080",null,"FALCON 49","1110",232548135.21000016,"21090    EL PASO 49 FALCON",2425,4396406.34,1812.951068041237,3421962,1411.1183505154638,7776.7493652280054,11000.818783784707]
["April",null,"21090    EL PASO 49 FALCON","21090","1110","FALCON 49",null,"S - ESY Career Assistant/Job Coach",null,"Shiloh Home - Sanctuary",89.69,46.73,176,"2021-08-16","2022-05-27","65930","35010","LARIMER R-1 FORT COLLINS","6108","1550","POUDRE R-1",null,"DISTRICT 49","21090","EL PASO 49 FALCON","1110",null,"WELD RE-3 (KEENESBURG)","3090",28825434.350000028,"21490    FORT LUPTON/KEENESBURG","","",0,"",0,8271.0425172760097,11879.234513579151]
["May",null,"21490    FORT LUPTON/KEENESBURG","21490","3140","WELD COUNTY S/D RE-8",null,"S - ESY Counselor",null,"Skyline Academy at MHCD",111.34,54.2,176,"2021-08-16","2022-05-27","65170","16010","DENVER 1","6102","0880","DENVER COUNTY 1",null,"WELD RE-3J (KEENESBURG)","21490","FORT LUPTON/KEENESBURG","3090",null,"FT. LUPTON RE-8","3140",28627728.289999992,"21490    FORT LUPTON/KEENESBURG",541,1027127.87,1898.5727726432533,924904,1709.619223659889,8209.9988522910135,11818.190848594157]
["June",null,"22010    FREMONT RE-1 CANON CITY","22010","1140","CANON CITY RE-1",null,"S - ESY Curriculum Specialist Consultant",null,"Southern Peaks Regional Treatment Center",102.34,120.57,176,"2021-08-24","2022-06-03",null,null,null,null,null,null,null,"WELD RE-8 (FORT LUPTON)","21490","FORT LUPTON/KEENESBURG","3140",null,"CANON CITY RE-1","1140",39192213.149999969,"22010    FREMONT RE-1 CANON CITY",596,1083374.98,1817.743255033557,775073,1300.4580536912752,7717.3356682274534,10835.536976952286]
["July",null,"26011    GUNNISON RE-1J","26011","1360","GUNNISON WATERSHED RE1J",null,"S - ESY Educational Diagnostician",null,"Spectra Autism Center",125.32,74.97,176,"2021-08-18","2022-05-27",null,null,null,null,null,null,null,"CANON CITY RE-1","22010","FREMONT RE-1 CANON CITY","1140",null,"GUNNISON WATERSHED RE-1J","1360",22434384.749999993,"26011    GUNNISON RE-1J",176,356877.85,2027.7150568181817,345452,1962.7954545454545,7999.930669415694,11990.441180779329]
["August",null,"30011    JEFFERSON R-1","30011","1420","JEFFERSON COUNTY R-1",null,"S - ESY Health Care Technician",null,"Tennyson Center for Children",101.57,75.650000000000006,176,"2021-08-16","2022-05-26",null,"64143","SAN JUAN BOCS","7206","1520","DURANGO 9-R",null,"GUNNISON WATERSHED RE1J","26011","GUNNISON RE-1J","1360",null,"HINSDALE COUNTY RE-1","1380",1764830.6,"26011    GUNNISON RE-1J","","",0,"",0,16826.519302224682,20817.02981358832]
["September",null,"34010    DURANGO, LA PLATA 9-R",34010,"1520","LA PLATA 9-R",null,"S - ESY Health Screener",null,"Tennyson Center for Children - ASPEN",183.56,84.22,176,"2021-08-16","2022-05-26",null,"30011","JEFFERSON R-1","5415","1420","JEFFERSON COUNTY R-1",null,"HINSDALE COUNTY RE 1","26011","GUNNISON RE-1J","1380",null,"JEFFERSON R-1","1420",930885210.98000264,"30011    JEFFERSON R-1",9276,17778093.120000001,1916.5689003880984,15450263,1665.6169685209143,7943.8681777481152,11526.054046657127]
["October",null,"35010    LARIMER R-1 FORT COLLINS","35010","1550","POUDRE R-1",null,"S - ESY Instructional Program Consultant",null,"The Joshua School - Boulder",175.54,148.82,176,"2021-08-11","2022-06-10",null,"30011","JEFFERSON R-1","5415","1420","JEFFERSON COUNTY R-1",null,"JEFFERSON COUNTY R-1","30011","JEFFERSON R-1","1420",null,"DURANGO 9-R","1520",69944355.279999956,"34010    DURANGO 9-R",697,1124444.32,1613.2630129124821,996656,1429.9225251076041,7947.605346204421,10990.790884224507]
["November",null,"35020    LARIMER R-2J LOVELAND","35020","1560","THOMPSON R-2J",null,"S - ESY Instructional Program Coordinator/Supervisor",null,"The Joshua School - Denver",176.64,110.96,176,"2021-08-11","2022-06-10",null,"30011","JEFFERSON R-1","5415","1420","JEFFERSON COUNTY R-1",null,"DURANGO 9-R","34010","DURANGO 9-R","1520",null,"POUDRE R-1","1550",364008651.98000103,"35010    LARIMER R-1 FORT COLLINS",2671,5385854.5800000001,2016.4187869711718,5200204,1946.9127667540247,7715.0087294952418,11678.340283220437]
["December",null,"35030    LARIMER R-3 ESTES PARK","35030","1570","PARK (ESTES PARK) R-3",null,"S - ESY Librarian/Media Consultant",null,"Third Way Center - Joan Farley Academy",98.57,35.799999999999997,176,"2021-08-23","2022-06-03","65280","21050","EL PASO 11 COLO SPRINGS","6110","1010","COLORADO SPRINGS 11",null,"POUDRE R-1","35010","LARIMER R-1 FORT COLLINS","1550",null,"THOMPSON R-2J","1560",186239152.89000002,"35020    LARIMER R-2J LOVELAND",1879,3594246.81,1912.8508834486429,3155886,1679.5561468866417,7717.3173025552287,11309.724332890513]
[null,null,"38010    LOGAN RE-1 STERLING","38010","1828","VALLEY RE-1",null,"S - ESY Library/Media Assistant",null,"Third Way Center - Joan Farley Academy at Lowry",88.09,25.1,176,"2021-08-23","2022-06-03","65370","16010","DENVER 1","6112","0880","DENVER COUNTY 1",null,"THOMPSON R-2J","35020","LARIMER R-2J LOVELAND","1560",null,"ESTES PARK R-3","1570",14144577.920000004,"35030    LARIMER R-3 ESTES PARK",94,185951.37,1978.2060638297871,248554,2644.1914893617022,8822.0695509148281,13444.467104106317]
[null,null,"39031    MESA 51 GRAND JUNCTION","39031","2000","MESA COUNTY VALLEY 51",null,"S - ESY Licensed Practical Nurse (LPN)",null,"Turning Point - Waverly School",76.97,66.569999999999993,176,"2021-08-16","2022-05-27","65950","03060","ADAMS-ARAP 28J AURORA","6210","0180","ADAMS-ARAPAHOE 28J",null,"ESTES PARK R-3","35030","LARIMER R-3 ESTES PARK","1570",null,"VALLEY RE-1","1828",23235363.470000029,"38010    LOGAN RE-1 STERLING",358,717877.45,2005.2442737430167,534303,1492.4664804469273,7819.7534623305655,11317.46421652051]
["Primary Contact Person",null,"41010    MOFFAT RE-1 CRAIG","41010","2020","MOFFAT COUNTY RE:NO 1",null,"S - ESY Medicaid Specialist",null,null,null,null,null,null,null,"65770","01030","ADAMS 14 COMMERCE CITY","6204","0030","ADAMS COUNTY 14",null,"VALLEY RE-1","38010","LOGAN RE-1 STERLING","1828",null,"DEBEQUE 49JT","1980",2575937.34,"39031    MESA 51 GRAND JUNCTION","","",0,"",0,13955.901074116147,17160.177554963237]
["Special Education Director",null,"43010    MONTROSE RE-1J","43010","2180","MONTROSE COUNTY RE-1J",null,"S - ESY Non-Instructional Program Consultant",null,null,null,null,null,null,null,null,"03030","ARAPAHOE 5 CHERRY CREEK","4951","0130","CHERRY CREEK 5",null,"DE BEQUE 49JT","39031","MESA 51 GRAND JUNCTION","1980",null,"PLATEAU VALLEY 50","1990",4092986.0200000037,"39031    MESA 51 GRAND JUNCTION","","",0,"",0,9479.2315531876466,12683.508034034734]
["Business Manager",null,"44020    MORGAN RE-3, FORT MORGAN","44020","2405","FORT MORGAN RE-3",null,"S - ESY Non-Instructional Program Coordinator/Supervisor",null,null,null,null,null,null,null,null,"03030","ARAPAHOE 5 CHERRY CREEK","4951","0130","CHERRY CREEK 5",null,"PLATEAU VALLEY 50","39031","MESA 51 GRAND JUNCTION","1990",null,"MESA COUNTY VALLEY 51","2000",237463429.13999969,"39031    MESA 51 GRAND JUNCTION",3211,5894727.7800000003,1835.791896605419,4394204,1368.4845842416692,7717.4351129698307,10921.711593816919]
["Other:",null,"49010    ASPEN 1","49010","2640","ASPEN 1",null,"S - ESY Occupational Therapist",null,null,null,null,null,null,null,"65770","30011","JEFFERSON R-1","6408","1420","JEFFERSON COUNTY R-1",null,"MESA COUNTY VALLEY 51","39031","MESA 51 GRAND JUNCTION","2000",null,"MOFFAT COUNTY RE NO. 1","2020",21394720.920000006,"41010    MOFFAT RE-1 CRAIG",293,538941.9,1839.3921501706486,485672,1657.5836177474403,7717.5755203283725,11214.551288246461]
[null,null,"51010    PUEBLO 60 URBAN","51010","2690","PUEBLO CITY 60",null,"S - ESY Occupational Therapist Assistant",null,null,null,null,null,null,null,"65770","07010","BOULDER RE-1J ST VRAIN","6211","0470","ST VRAIN VALLEY RE 1J",null,"MOFFAT COUNTY RE: NO 1","41010","MOFFAT RE-1 CRAIG","2020",null,"MONTROSE RE-1J","2180",60294739.390000015,"43010    MONTROSE RE-1J",883,1566425.83,1773.9816874292187,1188561,1346.0486976217442,8078.9843013532,11199.014686404164]
[null,null,"51020    PUEBLO 70 RURAL","51020","2700","PUEBLO COUNTY 70",null,"S - ESY Para Professional, Special Education",null,null,null,null,null,null,null,"65770","01020","ADAMS 12 NORTHGLENN","8115","0020","ADAMS 12 FIVE STAR SCHOOLS",null,"MONTROSE COUNTY RE-1J","43010","MONTROSE RE-1J","2180",null,"FT. MORGAN RE-3","2405",32544611.789999988,"44020    MORGAN RE-3, FORT MORGAN",423,715638.97,1691.8178959810873,709896,1678.241134751773,7992.0298070658573,11362.088837798718]
[null,null,"54010    ROARING FORK RE-1",54010,1180,"ROARING FORK RE-1",null,"S - ESY Physical Therapist",null,null,null,null,null,null,null,"65970","16010","DENVER 1","6095","0880","DENVER COUNTY 1",null,"FORT MORGAN RE-3","44020","MORGAN RE-3, FORT MORGAN","2405",null,"ASPEN 1","2640",27207841.410000026,"49010    ASPEN 1",187,303524.26,1623.1243850267381,244302,1306.4278074866311,10507.253852441618,13436.806044954987]
[null,null,"59010    SUMMIT RE-1","59010","3000","SUMMIT RE-1",null,"S - ESY Physical Therapist Assistant",null,null,null,null,null,null,null,"69690","22010","FREMONT RE-1 CANON CITY","6199","1140","CANON CITY RE-1",null,"ASPEN 1","49010","ASPEN 1","2640",null,"PUEBLO CITY 60","2690",164585721.24999997,"51010    PUEBLO 60 URBAN",2198,4350799.0199999996,1979.4354049135575,3385519,1540.2725204731573,8281.847630179489,11801.555555566203]
[null,null,"62040    WELD RE-4 WINDSOR","62040","3100","WINDSOR RE-4",null,"S - ESY Psychiatrist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUEBLO 60","51010","PUEBLO 60 URBAN","2690",null,"PUEBLO RURAL 70","2700",116102426.07999977,"51020    PUEBLO 70 RURAL",1471,2658598.04,1807.340611828688,1727348,1174.2678450033991,7711.3760585678319,10692.984515399919]
[null,null,"62050    WELD RE-5J JOHNSTOWN-MILLIKEN","62050","3110","JOHNSTOWN-MILLIKEN RE-5J",null,"S - ESY Psychologist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUEBLO 70","51020","PUEBLO 70 RURAL","2700",null,"ROARING FORK RE-1","1180",68255194.7700001,"54010    ROARING FORK RE-1",580,1030246.96,1776.2878620689655,993339,1712.653448275862,8346.6308512155338,11835.572161560362]
[null,null,"62060    WELD 6 GREELEY","62060","3120","GREELEY 6",null,"S - ESY Psychometrist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROARING FORK RE-1","54010","ROARING FORK RE-1","1180",null,"SUMMIT RE-1","3000",46955686.869999997,"59010    SUMMIT RE-1",365,598932.9,1640.9120547945206,593991,1627.3726027397261,8440.6036035848138,11708.88826111906]
[null,null,"64043    EAST CENTRAL BOCES","64043","9025","EAST CENTRAL BOCES",null,"S - ESY School Nurse, Registered Nurse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUMMIT RE-1","59010","SUMMIT RE-1","3000",null,"WINDSOR RE-4","3100",73308083.040000021,"62040    WELD RE-4 WINDSOR",710,1311527.8,1847.2222535211267,977878,1377.2929577464788,7717.7025739744877,10942.217785242094]
[null,null,"64045    EDUCATION ReENVISIONED BOCES","64045","9170","EDUCATION ReENVISIONED BOCES",null,"S - ESY Rehabilitation Counselor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WELD RE-4","62040","WELD RE-4 WINDSOR","3100",null,"WELD RE-5J (JOHNSTOWN,MILLIKEN)","3110",35926802.279999986,"62050    WELD RE-5J JOHNSTOWN-MILLIKEN",434,761101.72,1753.6905990783409,643210,1482.0506912442397,7717.7025739880346,10953.443864310615]
[null,null,"64053    MOUNT EVANS BOCES","64053","9140","MOUNT EVANS BOCES",null,"S - ESY School Orientation and Mobility Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JOHNSTOWN-MILLIKEN RE-5J","62050","WELD RE-5J JOHNSTOWN-MILLIKEN","3110",null,"GREELEY RE-6","3120",261176079.82999977,"62060    WELD 6 GREELEY",2652,4653435.26,1754.689012066365,4213797,1588.9128959276018,8023.0323891738153,11366.634297167782]
[null,null,"64093    MOUNTAIN BOCES","64093","9030","MOUNTAIN BOCES",null,"S - ESY  Social Worker",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GREELEY 6","62060","WELD 6 GREELEY","3120",null,"BENNETT 29J","0050",10440780.909999996,"64043    EAST CENTRAL BOCES","","",0,"",0,8436.9968590510471,11021.363803706088]
[null,null,"64103    NORTHEAST BOCES","64103","9040","NORTHEAST BOCES",null,"S - ESY SWAAAC Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EDUCATION reENVISIONED BOCES","64045","EDUCATION ReENVISIONED BOCES","9170",null,"STRASBURG 31J","0060",10166229.939999992,"64043    EAST CENTRAL BOCES","","",0,"",0,8318.0879297453594,10902.454874400402]
[null,null,"64123    NORTHWEST BOCES","64123","9095","NORTHWEST COLO BOCES",null,"S - ESY SWAP Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BENNETT 29J","64043","EAST CENTRAL BOCES","0050",null,"DEER TRAIL 26J","0170",3273274.2199999993,"64043    EAST CENTRAL BOCES","","",0,"",0,13034.804296109915,15619.171240764957]
[null,null,"64133    PIKES PEAK BOCES","64133","9045","PIKES PEAK BOCES",null,"S - ESY SWAP Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STRASBURG 31J","64043","EAST CENTRAL BOCES","0060",null,"BYERS 32J","0190",45504750.150000058,"64043    EAST CENTRAL BOCES","","",0,"",0,7745.1466910363706,10329.513635691412]
[null,null,"64143    SAN JUAN BOCES","64143","9050","SAN JUAN BOCES",null,"S - ESY Teacher Mentor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEER TRAIL 26J","64043","EAST CENTRAL BOCES","0170",null,"KIT CARSON R-1","0510",2277669.6300000018,"64043    EAST CENTRAL BOCES","","",0,"",0,14656.550594419725,17240.917539074766]
[null,null,"64153    SAN LUIS VALLEY BOCES","64153","9055","SAN LUIS VALLEY BOCES",null,"S - ESY Teaching/Classroom Technician",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BYERS 32J","64043","EAST CENTRAL BOCES","0190",null,"CHEYENNE RE-5","0520",3515348.300000004,"64043    EAST CENTRAL BOCES","","",0,"",0,13443.766399465661,16028.133344120703]
[null,null,"64160    SANTA FE TRAIL BOCES","64160","9150","SANTA FE TRAIL BOCES",null,"S - ESY Transition Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KIT CARSON R-1","64043","EAST CENTRAL BOCES","0510",null,"KIOWA C-2","0930",3668106.790000001,"64043    EAST CENTRAL BOCES","","",0,"",0,12388.490497702569,14972.85744235761]
[null,null,"64163    SOUTH CENTRAL BOCES","64163","9060","SOUTH CENTRAL BOCES",null,"S - ESY Translator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEYENNE COUNTY RE-5","64043","EAST CENTRAL BOCES","0520",null,"AGATE 300","0960",1244202.99,"64043    EAST CENTRAL BOCES","","",0,"",0,17314.589675213279,19898.956619868321]
[null,null,"64193    SOUTHEASTERN BOCES","64193","9075","SOUTHEASTERN BOCES",null,"S - ESY Work Study Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KIOWA C-2","64043","EAST CENTRAL BOCES","0930",null,"ARRIBA-FLAGLER C-20","1450",2574394.2000000007,"64043    EAST CENTRAL BOCES","","",0,"",0,13549.787496167841,16134.154440822884]
[null,null,"64200    UNCOMPAHGRE BOCES","64200","9145","UNCOMPAHGRE BOCES",null,"I - Bilingual Assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGATE 300","64043","EAST CENTRAL BOCES","0960",null,"HI PLAINS R-23","1460",2159915.9200000009,"64043    EAST CENTRAL BOCES","","",0,"",0,13685.975147324829,16270.34209197987]
[null,null,"64203    CENTENNIAL BOCES","64203","9035","CENTENNIAL BOCES",null,"I - Educational Interpreter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRIBA-FLAGLER C-20","64043","EAST CENTRAL BOCES","1450",null,"STRATTON R-4","1480",3915086.6999999993,"64043    EAST CENTRAL BOCES","","",0,"",0,12154.260255015453,14738.627199670496]
[null,null,"64205    UTE PASS BOCES","64205","9165","UTE PASS BOCES",null,"I - Math Interventionist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HI-PLAINS R-23","64043","EAST CENTRAL BOCES","1460",null,"BETHUNE R-5","1490",2231386.3399999989,"64043    EAST CENTRAL BOCES","","",0,"",0,15054.189872678362,17638.556817333403]
[null,null,"64213    RIO BLANCO BOCES","64213","9125","RIO BLANCO BOCES",null,"I - Para Professional, Special Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STRATTON R-4","64043","EAST CENTRAL BOCES","1480",null,"BURLINGTON RE-6J","1500",7283132.5900000026,"64043    EAST CENTRAL BOCES","","",0,"",0,8246.8082419814418,10831.175186636483]
[null,null,"64233    COLORADO RIVER BOCES","64233","9175","COLORADO RIVER BOCES",null,"I - Reading Interventionist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BETHUNE R-5","64043","EAST CENTRAL BOCES","1490",null,"GENOA-HUGO C-113","1780",2769989.82,"64043    EAST CENTRAL BOCES","","",0,"",0,12842.417863787423,15426.784808442466]
[null,null,"80010    CHARTER SCHOOL INSTITUTE","80010","8001","CHARTER SCHOOL INSTITUTE",null,"I - Specialty Teacher, Art",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BURLINGTON RE-6J","64043","EAST CENTRAL BOCES","1500",null,"LIMON RE-4J","1790",5559259.0999999968,"64043    EAST CENTRAL BOCES","","",0,"",0,8948.3366001510203,11532.703544806063]
[null,null,"66050    COLORADO SCHOOL FOR THE DEAF & BLIND","66050",null,"COLORADO SCHOOL FOR THE DEAF & BLIND",null,"I - Specialty Teacher, Family and Consumer Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENOA-HUGO C113","64043","EAST CENTRAL BOCES","1780",null,"KARVAL RE-23","1810",1083560.43,"64043    EAST CENTRAL BOCES","","",0,"",0,16530.267375161991,19114.634319817033]
[null,null,"66060    CMHI - PUEBLO","66060",null,"CMHI - PUEBLO",null,"I - Specialty Teacher, Industrial Arts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMON RE-4J","64043","EAST CENTRAL BOCES","1790",null,"ARICKAREE R-2","3040",1986426.9800000004,"64043    EAST CENTRAL BOCES","","",0,"",0,15572.149321213432,18156.516265868475]
[null,null,"66070    DEPARTMENT OF CORRECTIONS","66070",null,"DEPARTMENT OF CORRECTIONS",null,"I - Specialty Teacher, Music",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KARVAL RE-23","64043","EAST CENTRAL BOCES","1810",null,"WOODLIN R-104","3070",2073565.5700000008,"64043    EAST CENTRAL BOCES","","",0,"",0,15839.183310381222,18423.550255036265]
[null,null,"66080    DIVISION OF YOUTH SERVICES","66080",null,"DIVISION OF YOUTH SERVICES",null,"I - Specialty Teacher, Physical Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARICKAREE R-2","64043","EAST CENTRAL BOCES","3040",null,"IDALIA RJ-3","3220",2973365.0000000005,"64043    EAST CENTRAL BOCES","","",0,"",0,13261.338949470473,15845.705894125516]
[null,null,null,null,null,null,null,"I - Speech-Language Pathologist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WOODLIN R-104","64043","EAST CENTRAL BOCES","3070",null,"LIBERTY J-4","3230",1317504.3900000004,"64043    EAST CENTRAL BOCES","","",0,"",0,17598.475608004661,20182.842552659702]
[null,null,null,null,null,null,null,"I - Speech-Language Pathology Assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IDALIA RJ-3","64043","EAST CENTRAL BOCES","3220",null,"EAST CENTRAL BOCES","9025",10285440.979999997,"64043    EAST CENTRAL BOCES",1319,2005959,1520.8180439727066,1402821,1063.5489006823352,null,2584.3669446550421]
[null,null,null,null,null,null,null,"I - Teacher, Home/Hospital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIBERTY J-4","64043","EAST CENTRAL BOCES","3230",null,"COLORADO DIGITAL BOCES","9170",38441798.389999993,"64045    EDUCATION ReENVISIONED BOCES",595,720050.48,1210.1688739495798,362906,609.92605042016805,null,1820.0949243697478]
[null,null,"District","District Code","2020/2021 Audited Expenditures (because 21/22 not in when applications are posted)","AU Name and Number",null,"I - Teacher, Special Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EAST CENTRAL BOCES","64043","EAST CENTRAL BOCES","9025",null,"CLEAR CREEK RE-1","0540",11604654.969999995,"64053    MOUNT EVANS BOCES, IDAHO SPRINGS","","",0,"",0,8819.7609044420751,13014.07693122779]
[null,null,"MAPLETON 1","0010",106563206.78,"01010    ADAMS 1 MAPLETON",null,"I - Teacher, Special Education Preschool",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CLEAR CREEK RE-1","64053","MT EVANS BOCES","0540",null,"GILPIN COUNTY RE-1","1330",5895997.7299999986,"64053    MOUNT EVANS BOCES, IDAHO SPRINGS","","",0,"",0,9571.3157252492329,13765.631752034948]
[null,null,"ADAMS 12 FIVE STAR","0020",435964728.530002,"01020    ADAMS 12 NORTHGLENN",null,"I - Teacher of Students who are Deaf/Hard of Hearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GILPIN COUNTY RE-1","64053","MT EVANS BOCES","1330",null,"PLATTE CANYON R-1","2600",10128428.520000003,"64053    MOUNT EVANS BOCES, IDAHO SPRINGS","","",0,"",0,8778.0092702958227,12972.325297081537]
[null,null,"ADAMS CITY 14","0030",83589603.079999849,"01030    ADAMS 14 COMMERCE CITY",null,"I - Teacher of Students who are Visually Impaired",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLATTE CANYON 1","64053","MT EVANS BOCES","2600",null,"MT. EVANS BOCES","9140",2015970.0699999994,"64053    MOUNT EVANS BOCES, IDAHO SPRINGS",224,490272.79,2188.7178125,449254,2005.5982142857142,null,4194.3160267857147]
[null,null,"BRIGHTON 27J","0040",194763234.79000035,"01040    ADAMS 27J",null,"I - Teaching Assistant, Special Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MT EVANS BOCES","64053","MT EVANS BOCES","9140",null,"BUENA VISTA R-31","0490",13508947.220000003,"64093    MOUNTAIN BOCES","","",0,"",0,8184.7988839843956,11276.564329904699]
[null,null,"WESTMINSTER 50","0070",123023278.01999986,"01070    ADAMS 50 WESTMINSTER",null,"S - Audiologist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUENA VISTA R-31","64093","MOUNTAIN BOCES","0490",null,"SALIDA R-32(J)","0500",16823615.959999997,"64093    MOUNTAIN BOCES","","",0,"",0,7996.0621459943313,11087.827591914634]
[null,null,"ENGLEWOOD 1","0120",40397434.63000001,"03010    ARAPAHOE 1 ENGLEWOOD",null,"S - Audiometric Technician",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SALIDA R-32","64093","MOUNTAIN BOCES","0500",null,"LEADVILLE R-1","1510",13770984.279999996,"64093    MOUNTAIN BOCES","","",0,"",0,8472.4091324369074,11564.174578357211]
[null,null,"SHERIDAN 2","0123",24643941.369999986,"03020    ARAPAHOE 2 SHERIDAN",null,"S - Autism Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAKE COUNTY R-1","64093","MOUNTAIN BOCES","1510",null,"PARK RE-2","2610",8710762.6100000013,"64093    MOUNTAIN BOCES","","",0,"",0,9045.9510759093409,12137.716521829645]
[null,null,"CHERRY CREEK 5","0130",660810073.40999746,"03030    ARAPAHOE 5 CHERRY CREEK",null,"S - Behavioral Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARK COUNTY RE-2","64093","MOUNTAIN BOCES","2610",null,"MOUNTAIN BOCES","9030",2952231.899999999,"64093    MOUNTAIN BOCES",527,949935.39,1802.5339468690702,679425,1289.2314990512334,null,3091.7654459203036]
[null,null,"LITTLETON 6","0140",164434773.83999965,"03040    ARAPAHOE 6 LITTLETON",null,"S - Board Certified Behavior Analyst (BCBA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOUNTAIN BOCES","64093","MOUNTAIN BOCES","9030",null,"FRENCHMAN RE-3","1850",2819179.1100000017,"64103    NORTHEAST BOCES","","",0,"",0,12936.538827747283,16062.168167125521]
[null,null,"ADAMS-ARAPAHOE 28J","0180",585132612.81000006,"03060    ADAMS-ARAP 28J AURORA",null,"S - Braillist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRENCHMAN RE-3","64103","NORTHEAST BOCES","1850",null,"BUFFALO RE-4","1860",5063063.7600000016,"64103    NORTHEAST BOCES","","",0,"",0,10590.002810578208,13715.632149956446]
[null,null,"ST VRAIN VALLEY RE-1J","0470",379011316.99000043,"07010    BOULDER RE-1J ST VRAIN",null,"S - Career Assistant/Job Coach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUFFALO RE-4","64103","NORTHEAST BOCES","1860",null,"PLATEAU RE-5","1870",2941057,"64103    NORTHEAST BOCES","","",0,"",0,14018.242650366819,17143.871989745057]
[null,null,"BOULDER VALLEY RE-2J","0480",372036955.91999918,"07020    BOULDER RE-2 BOULDER",null,"S - Counselor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLATEAU RE-5","64103","NORTHEAST BOCES","1870",null,"HOLYOKE RE-1J","2620",7999403.9600000028,"64103    NORTHEAST BOCES","","",0,"",0,8700.2508443465122,11825.88018372475]
[null,null,"DELTA COUNTY 50(J)","0870",50021070.730000004,"15010    DELTA 50J",null,"S - Curriculum Specialist Consultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HOLYOKE RE-1J","64103","NORTHEAST BOCES","2620",null,"HAXTUN RE-2J","2630",3874981.6399999997,"64103    NORTHEAST BOCES","","",0,"",0,9943.2311344286427,13068.860473806881]
[null,null,"DENVER COUNTY 1","0880",1357276528.0900104,"16010    DENVER 1",null,"S - Educational Diagnostician",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HAXTUN RE-2J","64103","NORTHEAST BOCES","2630",null,"JULESBURG RE-1","2862",8340014.9800000032,"64103    NORTHEAST BOCES","","",0,"",0,7888.6309255712049,11014.260264949444]
[null,null,"DOUGLAS COUNTY RE-1","0900",681250595.62000191,"18010    DOUGLAS RE-1",null,"S - Health Care Technician",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JULESBURG RE-1","64103","NORTHEAST BOCES","2862",null,"PLATTE VALLEY RE-3","2865",2322444.5199999991,"64103    NORTHEAST BOCES","","",0,"",0,14187.224955240054,17312.854294618293]
[null,null,"EAGLE COUNTY RE 50","0910",90119921.709999889,"19010    EAGLE COUNTY RD 50",null,"S - Health Screener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REVERE SCHOOL DISTRICT (PLATTE VALLEY RE-3)","64103","NORTHEAST BOCES","2865",null,"AKRON R-1","3030",4690370.3500000043,"64103    NORTHEAST BOCES","","",0,"",0,9647.7154673899004,12773.344806768138]
[null,null,"ELIZABETH C-1","0920",23989884.25999999,"19205    ELIZABETH C-1",null,"S - Instructional Program Consultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AKRON R-1","64103","NORTHEAST BOCES","3030",null,"OTIS R-3","3050",3029929.1000000006,"64103    NORTHEAST BOCES","","",0,"",0,12457.156356266631,15582.785695644869]
[null,null,"HARRISON 2","0980",131453981.17999998,"21020    EL PASO 2 HARRISON",null,"S - Instructional Program Coordinator/Supervisor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OTIS R-3","64103","NORTHEAST BOCES","3050",null,"LONE STAR 101","3060",2053731.9399999992,"64103    NORTHEAST BOCES","","",0,"",0,14855.128337691551,17980.757677069789]
[null,null,"WIDEFIELD 3","0990",94557858.589999884,"21030    EL PASO 3 WIDEFIELD",null,"S - Librarian/Media Consultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LONE STAR 101","64103","NORTHEAST BOCES","3060",null,"YUMA 1","3200",9599173.3700000029,"64103    NORTHEAST BOCES","","",0,"",0,8938.8011498518608,12064.430489230099]
[null,null,"FOUNTAIN 8","1000",89439862.589999884,"21040    EL PASO 8 FOUNTAIN",null,"S - Library/Media Assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YUMA 1","64103","NORTHEAST BOCES","3200",null,"WRAY RD-2","3210",9364867.2200000007,"64103    NORTHEAST BOCES","","",0,"",0,8586.269638330863,11711.898977709101]
[null,null,"COLORADO SPRINGS 11","1010",291006990.44000047,"21050    EL PASO 11 COLO SPRINGS",null,"S - Licensed Practical Nurse (LPN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WRAY RD-2","64103","NORTHEAST BOCES","3210",null,"NORTHEAST BOCES","9040",6477204.1499999994,"64103    NORTHEAST BOCES",772,1396004.85,1808.2964378238344,1016981,1317.3329015544041,null,3125.6293393782385]
[null,null,"CHEYENNE MOUNTAIN 12","1020",52047633.669999972,"21060    EL PASO 12 CHEYENNE MOUNTAIN",null,"S - Medicaid Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHEAST BOCES","64103","NORTHEAST BOCES","9040",null,"WEST GRAND 1-JT","1340",5966143.8299999973,"64123    NORTHWEST BOCES","","",0,"",0,9771.4164530415619,13018.860751684097]
[null,null,"ACADEMY 20","1040",255622611.05000031,"21080    EL PASO 20 ACADEMY",null,"S - Non-Instructional Program Consultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WEST GRAND 1-JT","64123","NORTHWEST BOCES","1340",null,"EAST GRAND 2","1350",16753523.900000008,"64123    NORTHWEST BOCES","","",0,"",0,8141.1703950810443,11388.614693723579]
[null,null,"LEWIS-PALMER 38","1080",62586415.139999956,"21085    EL PASO 38, LEWIS PALMER",null,"S - Non-Instructional Program Coordinator/Supervisor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EAST GRAND 2","64123","NORTHWEST BOCES","1350",null,"NORTH PARK R-1","1410",2821852.1700000009,"64123    NORTHWEST BOCES","","",0,"",0,16299.192330435895,19546.636629078428]
[null,null,"FALCON 49","1110",232548135.21000016,"21090    EL PASO 49 FALCON",null,"S - Occupational Therapist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH PARK R-1 ","64123","NORTHWEST BOCES","1410",null,"HAYDEN RE-1","2760",6041339.6699999962,"64123    NORTHWEST BOCES","","",0,"",0,10245.863787379205,13493.308086021738]
[null,null,"WELD RE-3 (KEENESBURG)","3090",28825434.350000028,"21490    FORT LUPTON/KEENESBURG",null,"S - Occupational Therapist Assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HAYDEN RE-1","64123","NORTHWEST BOCES","2760",null,"STEAMBOAT SPRINGS RE-2","2770",32939986.92000002,"64123    NORTHWEST BOCES","","",0,"",0,8107.2743719974187,11354.718670639952]
[null,null,"FT. LUPTON RE-8","3140",28627728.289999992,"21490    FORT LUPTON/KEENESBURG",null,"S - Para Professional, Special Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STEAMBOAT SPRINGS RE-2","64123","NORTHWEST BOCES","2770",null,"SOUTH ROUTT RE-3","2780",5504010.8100000033,"64123    NORTHWEST BOCES","","",0,"",0,11247.358432822692,14494.802731465224]
[null,null,"CANON CITY RE-1","1140",39192213.149999969,"22010    FREMONT RE-1 CANON CITY",null,"S - Physical Therapist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOUTH ROUTT RE 3","64123","NORTHWEST BOCES","2780",null,"NORTHWEST COLORADO BOCES","9095",3227292.9500000011,"64123    NORTHWEST BOCES",663,1155425.57,1742.7233333333334,997630,1504.7209653092007,null,3247.4442986425338]
[null,null,"GUNNISON WATERSHED RE-1J","1360",22434384.749999993,"26011    GUNNISON RE-1J",null,"S - Physical Therapist Assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHWEST COLO BOCES","64123","NORTHWEST BOCES","9095",null,"BIG SANDY 100J","0940",3896809.3500000034,"64133    PIKES PEAK BOCES","","",0,"",0,11309.012316149212,14785.416366996669]
[null,null,"HINSDALE COUNTY RE-1","1380",1764830.6,"26011    GUNNISON RE-1J",null,"S - Psychiatrist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BIG SANDY 100J","64133","PIKES PEAK BOCES","0940",null,"ELBERT 200","0950",3253890.1399999997,"64133    PIKES PEAK BOCES","","",0,"",0,12045.790996298232,15522.195047145689]
[null,null,"JEFFERSON R-1","1420",930885210.98000264,"30011    JEFFERSON R-1",null,"S - Psychologist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELBERT 200","64133","PIKES PEAK BOCES","0950",null,"CALHAN RJ1","0970",5282685.8900000034,"64133    PIKES PEAK BOCES","","",0,"",0,9470.3969093623618,12946.800960209819]
[null,null,"DURANGO 9-R","1520",69944355.279999956,"34010    DURANGO 9-R",null,"S - Psychometrist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALHAN RJ-1","64133","PIKES PEAK BOCES","0970",null,"ELLICOTT 22","1050",10654900.06000001,"64133    PIKES PEAK BOCES","","",0,"",0,8505.1807589230884,11981.584809770546]
[null,null,"POUDRE R-1","1550",364008651.98000103,"35010    LARIMER R-1 FORT COLLINS",null,"S - School Nurse, Registered Nurse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELLICOTT 22","64133","PIKES PEAK BOCES","1050",null,"PEYTON 23JT","1060",6997839.7899999982,"64133    PIKES PEAK BOCES","","",0,"",0,8928.5257493431291,12404.929800190586]
[null,null,"THOMPSON R-2J","1560",186239152.89000002,"35020    LARIMER R-2J LOVELAND",null,"S - Rehabilitation Counselor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PEYTON 23 JT","64133","PIKES PEAK BOCES","1060",null,"HANOVER 28","1070",3749614.5400000019,"64133    PIKES PEAK BOCES","","",0,"",0,12247.222990008331,15723.627040855788]
[null,null,"ESTES PARK R-3","1570",14144577.920000004,"35030    LARIMER R-3 ESTES PARK",null,"S - School Orientation and Mobility Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HANOVER 28","64133","PIKES PEAK BOCES","1070",null,"EDISON 54JT","1120",2785488.78,"64133    PIKES PEAK BOCES","","",0,"",0,13459.082740463084,16935.486791310541]
[null,null,"VALLEY RE-1","1828",23235363.470000029,"38010    LOGAN RE-1 STERLING",null,"S - Social Worker",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EDISON 54 JT","64133","PIKES PEAK BOCES","1120",null,"MIAMI-YODER 60","1130",4656111.5199999986,"64133    PIKES PEAK BOCES","","",0,"",0,11338.644149470232,14815.048200317689]
[null,null,"DEBEQUE 49JT","1980",2575937.34,"39031    MESA 51 GRAND JUNCTION",null,"S - SWAAAC Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MIAMI/YODER 60 JT","64133","PIKES PEAK BOCES","1130",null,"FLORENCE RE-2","1150",12776226.149999989,"64133    PIKES PEAK BOCES","","",0,"",0,7960.401577738332,11436.805628585789]
[null,null,"PLATEAU VALLEY 50","1990",4092986.0200000037,"39031    MESA 51 GRAND JUNCTION",null,"S - SWAP Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREMONT RE-2 (FLORENCE)","64133","PIKES PEAK BOCES","1150",null,"PIKES PEAK BOCES","9045",12777171.220000004,"64133    PIKES PEAK BOCES",590,1067443.3899999999,1809.2260847457626,983635,1667.1779661016949,null,3476.4040508474573]
[null,null,"MESA COUNTY VALLEY 51","2000",237463429.13999969,"39031    MESA 51 GRAND JUNCTION",null,"S - SWAP Specialist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PIKES PEAK BOCES","64133","PIKES PEAK BOCES","9045",null,"ARCHULETA COUNTY 50JT","0220",19757258.009999987,"64143    SAN JUAN BOCS","","",0,"",0,8255.4610943385505,11688.998626548659]
[null,null,"MOFFAT COUNTY RE NO. 1","2020",21394720.920000006,"41010    MOFFAT RE-1 CRAIG",null,"S - Teacher Mentor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARCHULETA COUNTY 50 JT","64143","SAN JUAN BOCES","0220",null,"DOLORES RE NO.2","0890",3720722.5700000012,"64143    SAN JUAN BOCS","","",0,"",0,12651.547308428802,16085.084840638912]
[null,null,"MONTROSE RE-1J","2180",60294739.390000015,"43010    MONTROSE RE-1J",null,"S - Teaching/Classroom Technician",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DOLORES COUNTY RE-2J","64143","SAN JUAN BOCES","0890",null,"BAYFIELD 10JT-R","1530",16082481.139999989,"64143    SAN JUAN BOCS","","",0,"",0,8417.1560620059918,11850.6935942161]
[null,null,"FT. MORGAN RE-3","2405",32544611.789999988,"44020    MORGAN RE-3, FORT MORGAN",null,"S - Transition Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BAYFIELD 10 JT-R","64143","SAN JUAN BOCES","1530",null,"IGNACIO 11 JT","1540",11858173.510000004,"64143    SAN JUAN BOCS","","",0,"",0,8989.0636927937903,12422.601225003898]
[null,null,"ASPEN 1","2640",27207841.410000026,"49010    ASPEN 1",null,"S - Translator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IGNACIO 11 JT","64143","SAN JUAN BOCES","1540",null,"MONTEZUMA-CORTEZ RE-1","2035",27630695.26000002,"64143    SAN JUAN BOCS","","",0,"",0,7810.1010143895764,11243.638546599686]
[null,null,"PUEBLO CITY 60","2690",164585721.24999997,"51010    PUEBLO 60 URBAN",null,"S - Work Study Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTEZUMA-CORTEZ RE-1","64143","SAN JUAN BOCES","2035",null,"DOLORES RE-4A","2055",7137032.7699999986,"64143    SAN JUAN BOCS","","",0,"",0,8813.8253807375822,12247.36291294769]
[null,null,"PUEBLO RURAL 70","2700",116102426.07999977,"51020    PUEBLO 70 RURAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DOLORES RE-4A","64143","SAN JUAN BOCES","2055",null,"MANCOS RE-6","2070",5284766.1199999982,"64143    SAN JUAN BOCS","","",0,"",0,9005.7257481204251,12439.263280330535]
[null,null,"ROARING FORK RE-1","1180",68255194.7700001,"54010    ROARING FORK RE-1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MANCOS RE-6","64143","SAN JUAN BOCES","2070",null,"SILVERTON 1","2820",2653170.9800000004,"64143    SAN JUAN BOCS","","",0,"",0,16870.199751663928,20303.737283874038]
[null,null,"SUMMIT RE-1","3000",46955686.869999997,"59010    SUMMIT RE-1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SILVERTON 1","64143","SAN JUAN BOCES","2820",null,"SAN JUAN BOCES","9050",7234777.2500000028,"64143    SAN JUAN BOCS",1009,1843185.37,1826.744667988107,1621254,1606.792864222002,null,3433.537532210109]
[null,null,"WINDSOR RE-4","3100",73308083.040000021,"62040    WELD RE-4 WINDSOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN JUAN BOCES","64143","SAN JUAN BOCES","9050",null,"ALAMOSA RE-11J","0100",23039507.670000002,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,7989.603885701551,11660.872503792003]
[null,null,"WELD RE-5J (JOHNSTOWN,MILLIKEN)","3110",35926802.279999986,"62050    WELD RE-5J JOHNSTOWN-MILLIKEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ALAMOSA RE-11J","64153","SAN LUIS VALLEY BOCES","0100",null,"SANGRE DE CRISTO RE-22J","0110",3967021.7899999982,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,10846.718907547478,14517.987525637931]
[null,null,"GREELEY RE-6","3120",261176079.82999977,"62060    WELD 6 GREELEY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANGRE DE CRISTO RE-22J","64153","SAN LUIS VALLEY BOCES","0110",null,"NORTH CONEJOS RE-1J","0550",9148829.5600000005,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,7953.4959316616014,11624.764549752053]
[null,null,"BENNETT 29J","0050",10440780.909999996,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH CONEJOS RE-1J","64153","SAN LUIS VALLEY BOCES","0550",null,"SANFORD 6J","0560",3806582.7500000009,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,9910.6489337112253,13581.917551801678]
[null,null,"STRASBURG 31J","0060",10166229.939999992,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANFORD 6J","64153","SAN LUIS VALLEY BOCES","0560",null,"SOUTH CONEJOS RE-10","0580",3443172.7600000002,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,13866.427428776329,17537.696046866782]
[null,null,"DEER TRAIL 26J","0170",3273274.2199999993,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOUTH CONEJOS RE-10","64153","SAN LUIS VALLEY BOCES","0580",null,"CENTENNIAL R-1","0640",3592809.3000000003,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,12703.413706926862,16374.682325017315]
[null,null,"BYERS 32J","0190",45504750.150000058,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CENTENNIAL R-1","64153","SAN LUIS VALLEY BOCES","0640",null,"SIERRA GRANDE R-30","0740",4611410.8499999987,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,11275.021352588135,14946.289970678587]
[null,null,"KIT CARSON R-1","0510",2277669.6300000018,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIERRA GRANDE R-30","64153","SAN LUIS VALLEY BOCES","0740",null,"CREEDE CONSOLIDATED 1","2010",2096559.2399999998,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,16061.830490793516,19733.099108883969]
[null,null,"CHEYENNE RE-5","0520",3515348.300000004,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CREEDE SCHOOL DISTRICT","64153","SAN LUIS VALLEY BOCES","2010",null,"DEL NORTE C-7","2730",5999250.4300000034,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,9104.2591583229823,12775.527776413433]
[null,null,"KIOWA C-2","0930",3668106.790000001,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UPPER RIO GRANDE C-7 (DEL NORTE)","64153","SAN LUIS VALLEY BOCES","2730",null,"MONTE VISTA C-8","2740",10713292.050000012,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,8294.0643507318036,11965.332968822255]
[null,null,"AGATE 300","0960",1244202.99,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTE VISTA C-8","64153","SAN LUIS VALLEY BOCES","2740",null,"SARGENT RE-33J","2750",4017316.2200000007,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,9752.4564993516815,13423.725117442133]
[null,null,"ARRIBA-FLAGLER C-20","1450",2574394.2000000007,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SARGENT RE-33J","64153","SAN LUIS VALLEY BOCES","2750",null,"MOUNTAIN VALLEY RE-1","2790",2982698.8400000008,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,14123.596197686324,17794.864815776775]
[null,null,"HI PLAINS R-23","1460",2159915.9200000009,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOUNTAIN VALLEY RE 1","64153","SAN LUIS VALLEY BOCES","2790",null,"MOFFAT 2","2800",4926955.3499999996,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,13972.767048943137,17644.03566703359]
[null,null,"STRATTON R-4","1480",3915086.6999999993,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOFFAT 2","64153","SAN LUIS VALLEY BOCES","2800",null,"CENTER 26JT","2810",10122207.819999997,"64153    SAN LUIS VALLEY BOCS","","",0,"",0,9298.5648576172989,12969.83347570775]
[null,null,"BETHUNE R-5","1490",2231386.3399999989,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CENTER 26 JT","64153","SAN LUIS VALLEY BOCES","2810",null,"SAN LUIS VALLEY BOCES","9055",4688476.7399999974,"64153    SAN LUIS VALLEY BOCS",796,1324147.82,1663.5022864321609,1598182,2007.7663316582914,null,3671.268618090452]
[null,null,"BURLINGTON RE-6J","1500",7283132.5900000026,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAN LUIS VALLEY BOCES","64153","SAN LUIS VALLEY BOCES","9055",null,"LAS ANIMAS RE-1","0290",21309407.530000027,"64160    SANTA FE TRAIL BOCES","","",0,"",0,8021.1868990634221,11076.343661092031]
[null,null,"GENOA-HUGO C-113","1780",2769989.82,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAS ANIMAS RE-1","64160","SANTA FE TRAIL BOCES","0290",null,"EAST OTERO R-1","2520",14711981.710000003,"64160    SANTA FE TRAIL BOCES","","",0,"",0,8528.7016301687545,11583.858392197362]
[null,null,"LIMON RE-4J","1790",5559259.0999999968,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EAST OTERO R-1","64160","SANTA FE TRAIL BOCES","2520",null,"ROCKY FORD R-2","2530",8695182.2400000002,"64160    SANTA FE TRAIL BOCES","","",0,"",0,8877.1596600726225,11932.31642210123]
[null,null,"KARVAL RE-23","1810",1083560.43,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROCKY FORD R-2","64160","SANTA FE TRAIL BOCES","2530",null,"CHERAW 31","2560",2868997.95,"64160    SANTA FE TRAIL BOCES","","",0,"",0,12293.746361994634,15348.903124023243]
[null,null,"ARICKAREE R-2","3040",1986426.9800000004,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHERAW 31","64160","SANTA FE TRAIL BOCES","2560",null,"SWINK 33","2570",3823523.5200000028,"64160    SANTA FE TRAIL BOCES","","",0,"",0,10257.633649973845,13312.790412002454]
[null,null,"WOODLIN R-104","3070",2073565.5700000008,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SWINK 33","64160","SANTA FE TRAIL BOCES","2570",null,"WILEY RE-13JT","2680",2986995.9199999981,"64160    SANTA FE TRAIL BOCES","","",0,"",0,11014.101599301808,14069.258361330416]
[null,null,"IDALIA RJ-3","3220",2973365.0000000005,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WILEY RE-13 JT","64160","SANTA FE TRAIL BOCES","2680",null,"SANTA FE TRAIL BOCES","9150",4157572.4199999981,"64160    SANTA FE TRAIL BOCES",769,1240684.55,1613.3739271781535,1108731,1441.7828348504552,null,3055.1567620286087]
[null,null,"LIBERTY J-4","3230",1317504.3900000004,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SANTA FE TRAIL BOCES","64160","SANTA FE TRAIL BOCES","9150",null,"CROWLEY COUNTY RE-1-J","0770",5006136.0900000026,"64163    SOUTH CENTRAL BOCES","","",0,"",0,8985.0878529351121,12301.598100722724]
[null,null,"EAST CENTRAL BOCES","9025",10285440.979999997,"64043    EAST CENTRAL BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CROWLEY COUNTY RE-1-J","64163","SOUTH CENTRAL BOCES","0770",null,"CONSOLIDATED C-1","0860",4753495.5499999989,"64163    SOUTH CENTRAL BOCES","","",0,"",0,10195.215284277911,13511.72553206552]
[null,null,"COLORADO DIGITAL BOCES","9170",38441798.389999993,"64045    EDUCATION ReENVISIONED BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTER COUNTY SCHOOL DISTRICT C-1","64163","SOUTH CENTRAL BOCES","0860",null,"COTOPAXI RE-3","1160",2911405.7800000012,"64163    SOUTH CENTRAL BOCES","","",0,"",0,13031.523520545665,16348.033768333276]
[null,null,"CLEAR CREEK RE-1","0540",11604654.969999995,"64053    MOUNT EVANS BOCES, IDAHO SPRINGS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COTOPAXI RE-3","64163","SOUTH CENTRAL BOCES","1160",null,"HUERFANO RE-1","1390",8386995.3600000013,"64163    SOUTH CENTRAL BOCES","","",0,"",0,9067.3273161046673,12383.837563892277]
[null,null,"GILPIN COUNTY RE-1","1330",5895997.7299999986,"64053    MOUNT EVANS BOCES, IDAHO SPRINGS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HUERFANO RE-1","64163","SOUTH CENTRAL BOCES","1390",null,"LA VETA RE-2","1400",3611270.9400000027,"64163    SOUTH CENTRAL BOCES","","",0,"",0,12103.398732211614,15419.908979999225]
[null,null,"PLATTE CANYON R-1","2600",10128428.520000003,"64053    MOUNT EVANS BOCES, IDAHO SPRINGS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LA VETA RE-2","64163","SOUTH CENTRAL BOCES","1400",null,"TRINIDAD 1","1580",9208718.2900000066,"64163    SOUTH CENTRAL BOCES","","",0,"",0,8887.6654583767322,12204.175706164344]
[null,null,"MT. EVANS BOCES","9140",2015970.0699999994,"64053    MOUNT EVANS BOCES, IDAHO SPRINGS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRINIDAD 1","64163","SOUTH CENTRAL BOCES","1580",null,"PRIMERO REORGANIZED 2","1590",3754214.3200000031,"64163    SOUTH CENTRAL BOCES","","",0,"",0,12962.043440948113,16278.553688735723]
[null,null,"BUENA VISTA R-31","0490",13508947.220000003,"64093    MOUNTAIN BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRIMERO REORGANIZED 2","64163","SOUTH CENTRAL BOCES","1590",null,"HOEHNE REORGANIZED 3","1600",3717341.089999998,"64163    SOUTH CENTRAL BOCES","","",0,"",0,9854.2705068622035,13170.780754649815]
[null,null,"SALIDA R-32(J)","0500",16823615.959999997,"64093    MOUNTAIN BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HOEHNE REORGANIZED 3","64163","SOUTH CENTRAL BOCES","1600",null,"AGUILAR REORGANIZED 6","1620",2486690.0099999984,"64163    SOUTH CENTRAL BOCES","","",0,"",0,15225.933391846051,18542.44363963366]
[null,null,"LEADVILLE R-1","1510",13770984.279999996,"64093    MOUNTAIN BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGUILAR REORGANIZED 6","64163","SOUTH CENTRAL BOCES","1620",null,"BRANSON REORGANIZED 82","1750",4765494.7300000014,"64163    SOUTH CENTRAL BOCES","","",0,"",0,7675.5678383388195,10992.07808612643]
[null,null,"PARK RE-2","2610",8710762.6100000013,"64093    MOUNTAIN BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRANSON REORGANIZED 82","64163","SOUTH CENTRAL BOCES","1750",null,"MANZANOLA 3J","2535",2617550.3000000003,"64163    SOUTH CENTRAL BOCES","","",0,"",0,14520.343206730138,17836.85345451775]
[null,null,"MOUNTAIN BOCES","9030",2952231.899999999,"64093    MOUNTAIN BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MANZANOLA 3J","64163","SOUTH CENTRAL BOCES","2535",null,"FOWLER R-4J","2540",4206807.320000005,"64163    SOUTH CENTRAL BOCES","","",0,"",0,9760.5462894572065,13077.056537244818]
[null,null,"FRENCHMAN RE-3","1850",2819179.1100000017,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOWLER R-4J","64163","SOUTH CENTRAL BOCES","2540",null,"SOUTH CENTRAL BOCES","9060",3263426.0000000009,"64163    SOUTH CENTRAL BOCES",565,924737.29,1636.7031681415931,949091,1679.8070796460177,null,3316.5102477876108]
[null,null,"BUFFALO RE-4","1860",5063063.7600000016,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOUTH CENTRAL BOCES","64163","SOUTH CENTRAL BOCES","9060",null,"WALSH RE-1","0230",2742407.4099999992,"64193    SOUTHEASTERN BOCES","","",0,"",0,13999.792537100086,17278.900659165814]
[null,null,"PLATEAU RE-5","1870",2941057,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WALSH RE-1","64193","SOUTHEASTERN BOCES","0230",null,"PRITCHETT RE-3","0240",1254110.7199999997,"64193    SOUTHEASTERN BOCES","","",0,"",0,16356.374691055937,19635.482813121664]
[null,null,"HOLYOKE RE-1J","2620",7999403.9600000028,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRITCHETT RE-3","64193","SOUTHEASTERN BOCES","0240",null,"SPRINGFIELD RE-4","0250",3378699.3000000031,"64193    SOUTHEASTERN BOCES","","",0,"",0,10550.340623998325,13829.448746064052]
[null,null,"HAXTUN RE-2J","2630",3874981.6399999997,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SPRINGFIELD RE-4","64193","SOUTHEASTERN BOCES","0250",null,"VILAS RE-5","0260",0,"64193    SOUTHEASTERN BOCES","","",0,"",0,14288.427907236695,17567.536029302424]
[null,null,"JULESBURG RE-1","2862",8340014.9800000032,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VILAS RE-5","64193","SOUTHEASTERN BOCES","0260",null,"CAMPO RE-6","0270",1200955.5100000002,"64193    SOUTHEASTERN BOCES","","",0,"",0,16544.711080730798,19823.819202796527]
[null,null,"PLATTE VALLEY RE-3","2865",2322444.5199999991,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAMPO RE-6","64193","SOUTHEASTERN BOCES","0270",null,"MCCLAVE RE-2","0310",3597978.8500000006,"64193    SOUTHEASTERN BOCES","","",0,"",0,11286.079178082584,14565.187300148311]
[null,null,"AKRON R-1","3030",4690370.3500000043,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"McCLAVE RE-2","64193","SOUTHEASTERN BOCES","0310",null,"EADS RE-1","1430",2649249.459999999,"64193    SOUTHEASTERN BOCES","","",0,"",0,12563.827895063694,15842.936017129421]
[null,null,"OTIS R-3","3050",3029929.1000000006,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EADS RE-1","64193","SOUTHEASTERN BOCES","1430",null,"PLAINVIEW RE-2","1440",0,"64193    SOUTHEASTERN BOCES","","",0,"",0,16339.535089205516,19618.643211271243]
[null,null,"LONE STAR 101","3060",2053731.9399999992,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLAINVIEW RE-2","64193","SOUTHEASTERN BOCES","1440",null,"KIM REORGANIZED 88","1760",1184530.0799999998,"64193    SOUTHEASTERN BOCES","","",0,"",0,15350.170694911461,18629.278816977188]
[null,null,"YUMA 1","3200",9599173.3700000029,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KIM REORGANIZED 88","64193","SOUTHEASTERN BOCES","1760",null,"GRANADA RE-1","2650",5344209.1399999997,"64193    SOUTHEASTERN BOCES","","",0,"",0,12985.608837056359,16264.716959122088]
[null,null,"WRAY RD-2","3210",9364867.2200000007,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GRANADA RE-1","64193","SOUTHEASTERN BOCES","2650",null,"LAMAR RE-2","2660",14075422.349999998,"64193    SOUTHEASTERN BOCES","","",0,"",0,8155.1346666252712,11434.242788690999]
[null,null,"NORTHEAST BOCES","9040",6477204.1499999994,"64103    NORTHEAST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LAMAR RE-2","64193","SOUTHEASTERN BOCES","2660",null,"HOLLY RE-3","2670",3604596.4599999995,"64193    SOUTHEASTERN BOCES","","",0,"",0,10265.859269624416,13544.967391690145]
[null,null,"WEST GRAND 1-JT","1340",5966143.8299999973,"64123    NORTHWEST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HOLLY RE-3","64193","SOUTHEASTERN BOCES","2670",null,"SOUTHEASTERN BOCES","9075",3427618.53,"64193    SOUTHEASTERN BOCES",426,665879.06000000006,1563.096384976526,731021,1716.0117370892019,null,3279.1081220657279]
[null,null,"EAST GRAND 2","1350",16753523.900000008,"64123    NORTHWEST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOUTHEASTERN BOCES","64193","SOUTHEASTERN BOCES","9075",null,"WEST END RE-2","2190",4456234.3400000026,"64200    UNCOMPAHGRE BOCES","","",0,"",0,12753.995244761434,16114.503847381522]
[null,null,"NORTH PARK R-1","1410",2821852.1700000009,"64123    NORTHWEST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WEST END RE-2","64200","UNCOMPAHGRE BOCES","2190",null,"OURAY R-1","2580",3177223.2599999984,"64200    UNCOMPAHGRE BOCES","","",0,"",0,15320.424361409552,18680.932964029638]
[null,null,"HAYDEN RE-1","2760",6041339.6699999962,"64123    NORTHWEST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OURAY R-1","64200","UNCOMPAHGRE BOCES","2580",null,"RIDGWAY R-2","2590",5209783.9399999976,"64200    UNCOMPAHGRE BOCES","","",0,"",0,11231.141154716042,14591.64975733613]
[null,null,"STEAMBOAT SPRINGS RE-2","2770",32939986.92000002,"64123    NORTHWEST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIDGWAY R-2","64200","UNCOMPAHGRE BOCES","2590",null,"TELLURIDE R-1","2830",15444746.330000013,"64200    UNCOMPAHGRE BOCES","","",0,"",0,10783.490521060905,14143.999123680991]
[null,null,"SOUTH ROUTT RE-3","2780",5504010.8100000033,"64123    NORTHWEST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TELLURIDE R-1","64200","UNCOMPAHGRE BOCES","2830",null,"NORWOOD R-2J","2840",4051482.5999999987,"64200    UNCOMPAHGRE BOCES","","",0,"",0,13691.874862598092,17052.383465218179]
[null,null,"NORTHWEST COLORADO BOCES","9095",3227292.9500000011,"64123    NORTHWEST BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORWOOD R-2J","64200","UNCOMPAHGRE BOCES","2840",null,"UNCOMPAHGRE BOCES","9145",1516775.0699999996,"64200    UNCOMPAHGRE BOCES",229,446304.47,1948.9278165938863,323252,1411.5807860262009,null,3360.508602620087]
[null,null,"BIG SANDY 100J","0940",3896809.3500000034,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UNCOMPAHGRE BOCES","64200","UNCOMPAHGRE BOCES","9145",null,"BRUSH RE-2(J)","2395",19782391.350000013,"64203    CENTENNIAL BOCES","","",0,"",0,8257.4941127307939,11608.82057485927]
[null,null,"ELBERT 200","0950",3253890.1399999997,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRUSH RE-2","64203","CENTENNIAL BOCES","2395",null,"WELDON VALLEY RE-20(J)","2505",2948817.0399999996,"64203    CENTENNIAL BOCES","","",0,"",0,13206.803898359989,16558.130360488463]
[null,null,"CALHAN RJ1","0970",5282685.8900000034,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WELDON VALLEY RE-20","64203","CENTENNIAL BOCES","2505",null,"WIGGINS RE-50(J)","2515",6994429.3899999978,"64203    CENTENNIAL BOCES","","",0,"",0,9872.0594018650081,13223.385863993484]
[null,null,"ELLICOTT 22","1050",10654900.06000001,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WIGGINS RE-50","64203","CENTENNIAL BOCES","2515",null,"WELD RE-1 (GILCREST, LASALLE, PLATTEVILLE)","3080",24684757.580000028,"64203    CENTENNIAL BOCES","","",0,"",0,8073.0755604448232,11424.402022573298]
[null,null,"PEYTON 23JT","1060",6997839.7899999982,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WELD COUNTY RE-1","64203","CENTENNIAL BOCES","3080",null,"EATON RE-2","3085",17031416.130000006,"64203    CENTENNIAL BOCES","","",0,"",0,7737.7678416382923,11089.094303766768]
[null,null,"HANOVER 28","1070",3749614.5400000019,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EATON RE-2","64203","CENTENNIAL BOCES","3085",null,"PLATTE VALLEY RE-7","3130",15230083.120000003,"64203    CENTENNIAL BOCES","","",0,"",0,9470.9416644431767,12822.268126571653]
[null,null,"EDISON 54JT","1120",2785488.78,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PLATTE VALLEY RE-7","64203","CENTENNIAL BOCES","3130",null,"AULT-HIGHLAND RE-9","3145",10127330.709999993,"64203    CENTENNIAL BOCES","","",0,"",0,8369.8032938568358,11721.129755985312]
[null,null,"MIAMI-YODER 60","1130",4656111.5199999986,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AULT-HIGHLAND RE-9","64203","CENTENNIAL BOCES","3145",null,"BRIGGSDALE RE-10","3146",3378361.1999999993,"64203    CENTENNIAL BOCES","","",0,"",0,13608.232095595566,16959.558557724042]
[null,null,"FLORENCE RE-2","1150",12776226.149999989,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BRIGGSDALE RE-10","64203","CENTENNIAL BOCES","3146",null,"PRAIRIE RE-11","3147",2638635.0200000014,"64203    CENTENNIAL BOCES","","",0,"",0,12634.191371442963,15985.517833571437]
[null,null,"PIKES PEAK BOCES","9045",12777171.220000004,"64133    PIKES PEAK BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRAIRIE RE-11","64203","CENTENNIAL BOCES","3147",null,"PAWNEE RE-12","3148",1835308.5900000003,"64203    CENTENNIAL BOCES","","",0,"",0,19007.345229994542,22358.671692123018]
[null,null,"ARCHULETA COUNTY 50JT","0220",19757258.009999987,"64143    SAN JUAN BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAWNEE RE-12","64203","CENTENNIAL BOCES","3148",null,"CENTENNIAL BOCES","9035",13500913.80000001,"64203    CENTENNIAL BOCES",1043,1909191.5,1830.4808245445829,1586242,1520.8456375838925,null,3351.3264621284752]
[null,null,"DOLORES RE NO.2","0890",3720722.5700000012,"64143    SAN JUAN BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CENTENNIAL BOCES","64203","CENTENNIAL BOCES","9035",null,"MANITOU SPRINGS 14","1030",16775621.34,"64205    UTE PASS BOCES","","",0,"",0,8275.5592652649048,12780.804591351862]
[null,null,"BAYFIELD 10JT-R","1530",16082481.139999989,"64143    SAN JUAN BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MANITOU SPRINGS 14","64205","UTE PASS BOCES","1030",null,"CRIPPLE CREEK RE-1","3010",5681561.4199999962,"64205    UTE PASS BOCES","","",0,"",0,11413.233906255409,15918.479232342366]
[null,null,"IGNACIO 11 JT","1540",11858173.510000004,"64143    SAN JUAN BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CRIPPLE CREEK-VICTOR RE-1","64205","UTE PASS BOCES","3010",null,"WOODLAND PARK RE-2","3020",25435630.309999973,"64205    UTE PASS BOCES","","",0,"",0,7835.9792655574702,12341.224591644426]
[null,null,"MONTEZUMA-CORTEZ RE-1","2035",27630695.26000002,"64143    SAN JUAN BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WOODLAND PARK RE-2","64205","UTE PASS BOCES","3020",null,"UTE PASS BOCES","9165",2076372.8199999994,"64205    UTE PASS BOCES",368,846185.28,2299.4165217391305,811745,2205.828804347826,null,4505.245326086957]
[null,null,"DOLORES RE-4A","2055",7137032.7699999986,"64143    SAN JUAN BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTE PASS BOCES","64205","UTE PASS BOCES","9165",null,"MEEKER RE-1","2710",8616341.5300000012,"64213    RIO BLANCO BOCES","","",0,"",0,8382.1847848085818,11680.958457124965]
[null,null,"MANCOS RE-6","2070",5284766.1199999982,"64143    SAN JUAN BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MEEKER RE1","64213","RIO BLANCO BOCES","2710",null,"RANGELY RE-4","2720",6760356.9600000037,"64213    RIO BLANCO BOCES","","",0,"",0,8609.3441109605956,11908.117783276979]
[null,null,"SILVERTON 1","2820",2653170.9800000004,"64143    SAN JUAN BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RANGELY RE-4","64213","RIO BLANCO BOCES","2720",null,"RIO BLANCO BOCES","9125",2465963.23,"64213    RIO BLANCO BOCES",177,334579.94,1890.2821468926554,249303,1408.4915254237287,null,3298.7736723163844]
[null,null,"SAN JUAN BOCES","9050",7234777.2500000028,"64143    SAN JUAN BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIO BLANCO BOCES","64213","RIO BLANCO BOCES","9125",null,"GARFIELD RE-2","1195",55138579.020000026,"64233    COLORADO RIVER BOCES","","",0,"",0,7868.3769732558112,11307.981185424298]
[null,null,"ALAMOSA RE-11J","0100",23039507.670000002,"64153    SAN LUIS VALLEY BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHARTER SCHOOL INSTITUTE","80010","CHARTER SCHOOL INSTITUTE","8001",null,"GARIFLED 16","1220",15196838.699999997,"64233    COLORADO RIVER BOCES","","",0,"",0,8640.8387279975632,12080.442940166049]
[null,null,"SANGRE DE CRISTO RE-22J","0110",3967021.7899999982,"64153    SAN LUIS VALLEY BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GARFIELD RE-2","64233","COLORADO RIVER BOCES","1195",null,"COLORADO RIVER BOCES","9175",11980609.740000002,"64233    COLORADO RIVER BOCES",641,1150650.3,1795.086271450858,1054136,1644.5179407176288,null,3439.6042121684868]
[null,null,"NORTH CONEJOS RE-1J","0550",9148829.5600000005,"64153    SAN LUIS VALLEY BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GARFIELD 16","64233","COLORADO RIVER BOCES","1220",null,"CHARTER SCHOOL INSTITUTE","8001",257582843.38999999,"80010    CHARTER SCHOOL INSTITUTE",1405,2016749.25,1435.40871886121,2458759,1750.0064056939502,null,3185.4151245551602]
[null,null,"SANFORD 6J","0560",3806582.7500000009,"64153    SAN LUIS VALLEY BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COLORADO RIVER BOCES","64233","COLORADO RIVER BOCES","9175"]
[null,null,"SOUTH CONEJOS RE-10","0580",3443172.7600000002,"64153    SAN LUIS VALLEY BOCS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10820233465.420017,null,106300,199071981.26999998,null,163203440]
[null,null,"CENTENNIAL R-1","0640",3592809.3000000003,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"SIERRA GRANDE R-30","0740",4611410.8499999987,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"CREEDE CONSOLIDATED 1","2010",2096559.2399999998,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"DEL NORTE C-7","2730",5999250.4300000034,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"MONTE VISTA C-8","2740",10713292.050000012,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"SARGENT RE-33J","2750",4017316.2200000007,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"MOUNTAIN VALLEY RE-1","2790",2982698.8400000008,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"MOFFAT 2","2800",4926955.3499999996,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"CENTER 26JT","2810",10122207.819999997,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"SAN LUIS VALLEY BOCES","9055",4688476.7399999974,"64153    SAN LUIS VALLEY BOCS"]
[null,null,"LAS ANIMAS RE-1","0290",21309407.530000027,"64160    SANTA FE TRAIL BOCES"]
[null,null,"EAST OTERO R-1","2520",14711981.710000003,"64160    SANTA FE TRAIL BOCES"]
[null,null,"ROCKY FORD R-2","2530",8695182.2400000002,"64160    SANTA FE TRAIL BOCES"]
[null,null,"CHERAW 31","2560",2868997.95,"64160    SANTA FE TRAIL BOCES"]
[null,null,"SWINK 33","2570",3823523.5200000028,"64160    SANTA FE TRAIL BOCES"]
[null,null,"WILEY RE-13JT","2680",2986995.9199999981,"64160    SANTA FE TRAIL BOCES"]
[null,null,"SANTA FE TRAIL BOCES","9150",4157572.4199999981,"64160    SANTA FE TRAIL BOCES"]
[null,null,"CROWLEY COUNTY RE-1-J","0770",5006136.0900000026,"64163    SOUTH CENTRAL BOCES"]
[null,null,"CONSOLIDATED C-1","0860",4753495.5499999989,"64163    SOUTH CENTRAL BOCES"]
[null,null,"COTOPAXI RE-3","1160",2911405.7800000012,"64163    SOUTH CENTRAL BOCES"]
[null,null,"HUERFANO RE-1","1390",8386995.3600000013,"64163    SOUTH CENTRAL BOCES"]
[null,null,"LA VETA RE-2","1400",3611270.9400000027,"64163    SOUTH CENTRAL BOCES"]
[null,null,"TRINIDAD 1","1580",9208718.2900000066,"64163    SOUTH CENTRAL BOCES"]
[null,null,"PRIMERO REORGANIZED 2","1590",3754214.3200000031,"64163    SOUTH CENTRAL BOCES"]
[null,null,"HOEHNE REORGANIZED 3","1600",3717341.089999998,"64163    SOUTH CENTRAL BOCES"]
[null,null,"AGUILAR REORGANIZED 6","1620",2486690.0099999984,"64163    SOUTH CENTRAL BOCES"]
[null,null,"BRANSON REORGANIZED 82","1750",4765494.7300000014,"64163    SOUTH CENTRAL BOCES"]
[null,null,"MANZANOLA 3J","2535",2617550.3000000003,"64163    SOUTH CENTRAL BOCES"]
[null,null,"FOWLER R-4J","2540",4206807.320000005,"64163    SOUTH CENTRAL BOCES"]
[null,null,"SOUTH CENTRAL BOCES","9060",3263426.0000000009,"64163    SOUTH CENTRAL BOCES"]
[null,null,"WALSH RE-1","0230",2742407.4099999992,"64193    SOUTHEASTERN BOCES"]
[null,null,"PRITCHETT RE-3","0240",1254110.7199999997,"64193    SOUTHEASTERN BOCES"]
[null,null,"SPRINGFIELD RE-4","0250",3378699.3000000031,"64193    SOUTHEASTERN BOCES"]
[null,null,"VILAS RE-5","0260",0,"64193    SOUTHEASTERN BOCES"]
[null,null,"CAMPO RE-6","0270",1200955.5100000002,"64193    SOUTHEASTERN BOCES"]
[null,null,"MCCLAVE RE-2","0310",3597978.8500000006,"64193    SOUTHEASTERN BOCES"]
[null,null,"EADS RE-1","1430",2649249.459999999,"64193    SOUTHEASTERN BOCES"]
[null,null,"PLAINVIEW RE-2","1440",0,"64193    SOUTHEASTERN BOCES"]
[null,null,"KIM REORGANIZED 88","1760",1184530.0799999998,"64193    SOUTHEASTERN BOCES"]
[null,null,"GRANADA RE-1","2650",5344209.1399999997,"64193    SOUTHEASTERN BOCES"]
[null,null,"LAMAR RE-2","2660",14075422.349999998,"64193    SOUTHEASTERN BOCES"]
[null,null,"HOLLY RE-3","2670",3604596.4599999995,"64193    SOUTHEASTERN BOCES"]
[null,null,"SOUTHEASTERN BOCES","9075",3427618.53,"64193    SOUTHEASTERN BOCES"]
[null,null,"WEST END RE-2","2190",4456234.3400000026,"64200    UNCOMPAHGRE BOCES"]
[null,null,"OURAY R-1","2580",3177223.2599999984,"64200    UNCOMPAHGRE BOCES"]
[null,null,"RIDGWAY R-2","2590",5209783.9399999976,"64200    UNCOMPAHGRE BOCES"]
[null,null,"TELLURIDE R-1","2830",15444746.330000013,"64200    UNCOMPAHGRE BOCES"]
[null,null,"NORWOOD R-2J","2840",4051482.5999999987,"64200    UNCOMPAHGRE BOCES"]
[null,null,"UNCOMPAHGRE BOCES","9145",1516775.0699999996,"64200    UNCOMPAHGRE BOCES"]
[null,null,"BRUSH RE-2(J)","2395",19782391.350000013,"64203    CENTENNIAL BOCES"]
[null,null,"WELDON VALLEY RE-20(J)","2505",2948817.0399999996,"64203    CENTENNIAL BOCES"]
[null,null,"WIGGINS RE-50(J)","2515",6994429.3899999978,"64203    CENTENNIAL BOCES"]
[null,null,"WELD RE-1 (GILCREST, LASALLE, PLATTEVILLE)","3080",24684757.580000028,"64203    CENTENNIAL BOCES"]
[null,null,"EATON RE-2","3085",17031416.130000006,"64203    CENTENNIAL BOCES"]
[null,null,"PLATTE VALLEY RE-7","3130",15230083.120000003,"64203    CENTENNIAL BOCES"]
[null,null,"AULT-HIGHLAND RE-9","3145",10127330.709999993,"64203    CENTENNIAL BOCES"]
[null,null,"BRIGGSDALE RE-10","3146",3378361.1999999993,"64203    CENTENNIAL BOCES"]
[null,null,"PRAIRIE RE-11","3147",2638635.0200000014,"64203    CENTENNIAL BOCES"]
[null,null,"PAWNEE RE-12","3148",1835308.5900000003,"64203    CENTENNIAL BOCES"]
[null,null,"CENTENNIAL BOCES","9035",13500913.80000001,"64203    CENTENNIAL BOCES"]
[null,null,"MANITOU SPRINGS 14","1030",16775621.34,"64205    UTE PASS BOCES"]
[null,null,"CRIPPLE CREEK RE-1","3010",5681561.4199999962,"64205    UTE PASS BOCES"]
[null,null,"WOODLAND PARK RE-2","3020",25435630.309999973,"64205    UTE PASS BOCES"]
[null,null,"UTE PASS BOCES","9165",2076372.8199999994,"64205    UTE PASS BOCES"]
[null,null,"MEEKER RE-1","2710",8616341.5300000012,"64213    RIO BLANCO BOCES"]
[null,null,"RANGELY RE-4","2720",6760356.9600000037,"64213    RIO BLANCO BOCES"]
[null,null,"RIO BLANCO BOCES","9125",2465963.23,"64213    RIO BLANCO BOCES"]
[null,null,"GARFIELD RE-2","1195",55138579.020000026,"64233    COLORADO RIVER BOCES"]
[null,null,"GARIFLED 16","1220",15196838.699999997,"64233    COLORADO RIVER BOCES"]
[null,null,"COLORADO RIVER BOCES","9175",11980609.740000002,"64233    COLORADO RIVER BOCES"]
[null,null,"CHARTER SCHOOL INSTITUTE","8001",257582843.38999999,"80010    CHARTER SCHOOL INSTITUTE"]
[]
[null,null,null,null,10820233465.420017]

{"sheet":"Voluntary Cost Est Wksht","index":2,"n_rows":33,"n_cols":17,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,2,0,13],[7,2,7,13],[3,6,3,10],[5,6,5,10],[4,6,4,10],[32,2,32,13],[2,2,2,5],[4,2,4,5],[2,6,2,10],[1,2,1,16],[6,2,6,16],[8,2,8,13]]}
[null,null,"IN ADMINISTRATIVE UNIT - VOLUNTARY COST ESTIMATES WORKSHEET"]
[null,null,"Disclaimer:  The potential for funding identified by calculations made in this spreadsheet IS NOT a binding determination.  "]
[null,null,"[A] - Administrative Unit Name:",null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,"Select from Drop Down Menu"]
[null,null,"[B] - District Name:",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G5,DropDownMenuLists!C75:D270,2,FALSE),\"\")","v":""}]
[null,null,null,null,null,null,"Select from Drop Down menu"]
[null,null,"This table is provided as a way to determine if estimated costs for a student with disabilities would have the potential to be funded with Exceptional Children's Educational Act High Cost Funds based on prior collection years data and your estimated costs for each student.  Actual data from the current collection year will vary from prior years, therefore the potential for funding is in no way intended to be an assurance that the costs will be funded.  Student costs identified on this form as having a high potential for funding could ultimately be outside of the final criteria and not be funded."]
[null,null,"Completion of this page of the application is voluntary.   Completion and submittal of this page will not qualify an AU or district for funding.  Only completed Student Applications that meet the threshold amount submitted by the due date with a fully signed Summary Contact Page and back up documentation can be considered for funding. \n\n"]
[null,null,"You may enter estimated costs for each student, rather than the actual costs required in the Student application tabs, and the form will first indicate if the student meets the threshold for the IAU student application. The form will then indicate an estimated potential, from low to high, for the estimated costs to meet the criteria of highest impact for funding.  This form can be used to inform your decision on completing individual applications, which require actual costs and the submission of back up documentation.  Use of this form alone does not constitute a complete application nor is it a required part of the application.  Only applications completed in the Student 1 through Student 20 tabs will be evaluated for funding by the SEFAC.   Data entered in this form will not populate any other part of the application."]
[null,null," "]
[null,null,"Student","[J] Last 4 of SASID","Estimated Transportation Costs","Estimated Staff Costs","Estimated Travel Costs for Staff ","Estimated Supply Costs","Estimated Equipment Costs","Estimated Tuition Costs to Other IAU School District\n(BOCES Only)","Estimated ESY Costs","\nEstimated Total Special Ed Costs for this Student\n\nAuto Fill","Estimated Impact (as a percent of total prior year audited expenditures)","Potential for Funding Based on Estimated Funding Parameters\nAuto fill","Transportation Revenue","Revenues: IDEA, ECEA, PPR","Total Audited Expenditures"]
[null,null,1,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM(E12:K12)<25000,SUM(E12:K12)>0),\"Ineligible\",SUM(E12:K12))","v":0},{"$f":"(L12-O12-P12)/Q12","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF(M12<0.002446996,\"Low\",(IF(AND(M12>0.002446996,M12<=0.005141727),\"Medium\",\"High\"))),\"\")","v":""},{"$f":"E12*0.2012","v":0},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,2,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM(E13:K13)<25000,SUM(E13:K13)>0),\"Ineligible\",SUM(E13:K13))","v":0},{"$f":"(L13-O13-P13)/Q13","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF(M13<0.002446996,\"Low\",(IF(AND(M13>0.002446996,M13<=0.005141727),\"Medium\",\"High\"))),\"\")","v":""},{"$f":"E13*0.2012","v":0},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,3,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,4,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,5,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,6,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,7,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,8,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,9,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,10,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,11,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,12,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,14,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,15,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,16,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,17,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,18,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,19,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,20,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$196,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$196,2,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"AUs wishing to add to the depth of data that the SEFAC committee uses to analyze high cost placements and programs for students with disabilities but who do not wish to complete full applications may submit this form without completing the individual student tabs or providing back up documentation.  Submission of this form alone does not qualify a district or AU for consideration in the funding available for high cost reimbursement under ECEA."]

{"sheet":"Summary_Contact_Page","index":3,"n_rows":53,"n_cols":57,"rows_kept":53,"cut":false,"hidden":false,"merged":[[20,2,20,12],[22,2,22,12],[33,2,33,12],[6,2,6,4],[9,3,9,4],[10,3,10,4],[12,3,12,4],[13,3,13,4],[27,6,27,8],[31,6,31,8],[13,5,13,8],[21,2,21,12],[24,9,24,11],[25,9,25,11],[2,2,2,12],[14,3,14,4],[16,3,16,4],[38,6,38,8],[36,9,36,11],[37,9,37,11],[14,5,14,8],[16,5,16,8],[27,9,27,11],[8,3,8,4],[4,5,4,11],[4,2,4,4],[28,6,28,8],[29,6,29,8],[30,6,30,8],[6,5,6,7],[0,2,0,12],[40,6,40,8],[41,6,41,8],[38,9,38,11],[39,9,39,11],[40,9,40,11],[35,9,35,11],[30,9,30,11],[31,9,31,11],[32,9,32,11],[23,6,23,8],[24,6,24,8],[25,6,25,8],[3,2,3,12],[29,9,29,11],[1,2,1,12],[39,6,39,8],[46,8,46,11],[42,9,42,11],[43,9,43,11],[44,9,44,11],[45,9,45,11],[50,3,50,6],[51,3,51,6],[52,3,52,6],[49,8,49,12],[50,8,50,12],[51,8,51,12],[52,8,52,12],[48,2,48,12],[49,3,49,6],[26,6,26,8],[32,6,32,8],[35,6,35,8],[36,6,36,8],[37,6,37,8],[28,9,28,11],[26,9,26,11],[41,9,41,11],[47,2,47,12],[34,6,34,8],[42,6,42,8],[43,6,43,8],[44,6,44,8],[45,6,45,8],[2,16,2,23],[23,9,23,11],[34,9,34,11],[8,9,10,12],[18,3,18,4],[19,5,19,8],[19,3,19,4],[12,9,14,12],[16,9,19,12],[18,5,18,8],[17,5,17,8],[17,3,17,4],[8,5,8,8],[9,5,9,8],[10,5,10,8],[12,5,12,8]]}
[null,null,"IN ADMINISTRATIVE UNIT - STUDENT SUMMARY AND CONTACT PAGE\n2021 - 2022 EXPENDITURES"]
[null,null,"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"]
[null,null,"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."]
[null,null,"Provide the information requested in all yellow shaded areas, using drop down menus where provided.  \nThe table below will auto-populate as you enter into each student tab."]
[null,null,"[A] - AU Name:",null,null,0,null,null,null,null,null,null,{"$f":"VLOOKUP(F5,DropDownMenuLists!$C$2:$F$66,2,FALSE)","v":"0"}]
[]
[null,null,"[C] Primary Contact:",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(F5,DropDownMenuLists!$C$2:$F$66,3,FALSE)","v":"0"}]
[]
[null,null,null,"[C] - SPED Name:",null,null,null,null,null,"Please enter the name, phone and email of the Special Education Director of record on file with the Exceptional Student Services Unit (ESSU).  This person is responsible for signing the High Cost Application for your AU/BOCES.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRICON",{"$f":"F7","v":0}]
[null,null,null,"[C] - SPED Phone:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Title","Name","Phone","Email"]
[null,null,null,"[C] - SPED Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Education Director",{"$f":"F9","v":0},{"$f":"F10","v":0},{"$f":"F11","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Manager",{"$f":"F13","v":0},{"$f":"F14","v":0},{"$f":"F15","v":0}]
[null,null,null,"[C] - BM Name:",null,null,null,null,null,"Please enter the name, phone and email of the Business Manager responsible for signing the High Cost Application for your AU/BOCES.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other:",{"$f":"F17","v":0},{"$f":"F18","v":0},{"$f":"F19","v":0}]
[null,null,null,"[C] - BM Phone:"]
[null,null,null,"[C] - BM Email:"]
[]
[null,null,null,"[C] - Other Name:",null,null,null,null,null,"Other:  If you are not the Special Education Director or the Business Manager filling out this High Cost Application, please enter your contact information and title in case we need to call you for questions."]
[null,null,null,"[C] - Other Phone:"]
[null,null,null,"[C] - Other Email:"]
[null,null,null,"[C] - Other Title:"]
[null,null,"AFTER COMPLETING STUDENT DATA ENTRY, PRINT, SIGN, SCAN AND SAVE THE SUMMARY AND CONTACT PAGE TO THE ZIPPED FOLDER UPLOADED TO THE FISCAL SECTION OF THE ESSU DATA MANAGEMENT SYSTEM (SEE SUBMISSION INSTRUCTIONS)."]
[null,null,"Include electronic copies of all applicable contracts, addendums, IEPs or supporting documentation for each student submitted.  Save this Microsoft Excel file(s) to the zipped folder uploaded to ESSU DMS.  Your High Cost Application Packet should be entirely electronic with all documents in zipped files scanned to the Fiscal Tab of the DMS (See submission instructions)."]
[null,null,"SEFAC Policy: If the Administrative Unit or BOCES has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that Administrative Unit, BOCES or BOCES member district will not be eligible for high cost funding."]
[null,null,"Student\nWork\nsheet","[I] - \nStudent\nSASID:","[H] - \nDOB: \nMonth","[H] - DOB:\nYear","[J] - Primary\nDisability:",null,null,"[B] - District Name:",null,null,"TOTAL"]
[null,null,"#1",{"$f":"CopyGhost_!$T$2","v":0},{"$f":"CopyGhost_!$R$2","v":0},{"$f":"CopyGhost_!$S$2","v":0},{"$f":"CopyGhost_!$Q$2","v":0},null,null,{"$f":"CopyGhost_!$E$2","v":0},null,null,{"$f":"CopyGhost_!$CK$2","v":0}]
[null,null,"#2",{"$f":"CopyGhost_!$T$3","v":0},{"$f":"CopyGhost_!$R$3","v":0},{"$f":"CopyGhost_!$S$3","v":0},{"$f":"CopyGhost_!$Q$3","v":0},null,null,{"$f":"CopyGhost_!$E$3","v":0},null,null,{"$f":"CopyGhost_!$CK$3","v":0}]
[null,null,"#3",{"$f":"CopyGhost_!$T$4","v":0},{"$f":"CopyGhost_!$R$4","v":0},{"$f":"CopyGhost_!$S$4","v":0},{"$f":"CopyGhost_!$Q$4","v":0},null,null,{"$f":"CopyGhost_!$E$4","v":0},null,null,{"$f":"CopyGhost_!$CK$4","v":0}]
[null,null,"#4",{"$f":"CopyGhost_!$T$5","v":0},{"$f":"CopyGhost_!$R$5","v":0},{"$f":"CopyGhost_!$S$5","v":0},{"$f":"CopyGhost_!$Q$5","v":0},null,null,{"$f":"CopyGhost_!$E$5","v":0},null,null,{"$f":"CopyGhost_!$CK$5","v":0}]
[null,null,"#5",{"$f":"CopyGhost_!$T$6","v":0},{"$f":"CopyGhost_!$R$6","v":0},{"$f":"CopyGhost_!$S$6","v":0},{"$f":"CopyGhost_!$Q$6","v":0},null,null,{"$f":"CopyGhost_!$E$6","v":0},null,null,{"$f":"CopyGhost_!$CK$6","v":0}]
[null,null,"#6",{"$f":"CopyGhost_!$T$7","v":0},{"$f":"CopyGhost_!$R$7","v":0},{"$f":"CopyGhost_!$S$7","v":0},{"$f":"CopyGhost_!$Q$7","v":0},null,null,{"$f":"CopyGhost_!$E$7","v":0},null,null,{"$f":"CopyGhost_!$CK$7","v":0}]
[null,null,"#7",{"$f":"CopyGhost_!$T$8","v":0},{"$f":"CopyGhost_!$R$8","v":0},{"$f":"CopyGhost_!$S$8","v":0},{"$f":"CopyGhost_!$Q$8","v":0},null,null,{"$f":"CopyGhost_!$E$8","v":0},null,null,{"$f":"CopyGhost_!$CK$8","v":0}]
[null,null,"#8",{"$f":"CopyGhost_!$T$9","v":0},{"$f":"CopyGhost_!$R$9","v":0},{"$f":"CopyGhost_!$S$9","v":0},{"$f":"CopyGhost_!$Q$9","v":0},null,null,{"$f":"CopyGhost_!$E$9","v":0},null,null,{"$f":"CopyGhost_!$CK$9","v":0}]
[null,null,"#9",{"$f":"CopyGhost_!$T$10","v":0},{"$f":"CopyGhost_!$R$10","v":0},{"$f":"CopyGhost_!$S$10","v":0},{"$f":"CopyGhost_!$Q$10","v":0},null,null,{"$f":"CopyGhost_!$E$10","v":0},null,null,{"$f":"CopyGhost_!$CK$10","v":0},null,null,null,null,null,null,"Discount Double Check!"]
[]
[null,null,"Student\nWork\nsheet","[I] - \nStudent\nSASID:","[H] - \nDOB: \nMonth","[H] - DOB:\nYear","[J] - Primary\nDisability:",null,null,"[B] - District Name:",null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(M25:M33)","v":0}]
[null,null,"#10",{"$f":"CopyGhost_!$T$11","v":0},{"$f":"CopyGhost_!$R$11","v":0},{"$f":"CopyGhost_!$S$11","v":0},{"$f":"CopyGhost_!$Q$11","v":0},null,null,{"$f":"CopyGhost_!$E$11","v":0},null,null,{"$f":"CopyGhost_!$CK$11","v":0},null,null,null,null,null,null,{"$f":"SUM(M36:M46)","v":0}]
[null,null,"#11",{"$f":"CopyGhost_!$T$12","v":0},{"$f":"CopyGhost_!$R$12","v":0},{"$f":"CopyGhost_!$S$12","v":0},{"$f":"CopyGhost_!$Q$12","v":0},null,null,{"$f":"CopyGhost_!$E$12","v":0},null,null,{"$f":"CopyGhost_!$CK$12","v":0},null,null,null,null,null,null,{"$f":"SUM(T35:T36)","v":0}]
[null,null,"#12",{"$f":"CopyGhost_!$T$13","v":0},{"$f":"CopyGhost_!$R$13","v":0},{"$f":"CopyGhost_!$S$13","v":0},{"$f":"CopyGhost_!$Q$13","v":0},null,null,{"$f":"CopyGhost_!$E$13","v":0},null,null,{"$f":"CopyGhost_!$CK$13","v":0}]
[null,null,"#13",{"$f":"CopyGhost_!$T$14","v":0},{"$f":"CopyGhost_!$R$14","v":0},{"$f":"CopyGhost_!$S$14","v":0},{"$f":"CopyGhost_!$Q$14","v":0},null,null,{"$f":"CopyGhost_!$E$14","v":0},null,null,{"$f":"CopyGhost_!$CK$14","v":0}]
[null,null,"#14",{"$f":"CopyGhost_!$T$15","v":0},{"$f":"CopyGhost_!$R$15","v":0},{"$f":"CopyGhost_!$S$15","v":0},{"$f":"CopyGhost_!$Q$15","v":0},null,null,{"$f":"CopyGhost_!$E$15","v":0},null,null,{"$f":"CopyGhost_!$CK$15","v":0}]
[null,null,"#15",{"$f":"CopyGhost_!$T$16","v":0},{"$f":"CopyGhost_!$R$16","v":0},{"$f":"CopyGhost_!$S$16","v":0},{"$f":"CopyGhost_!$Q$16","v":0},null,null,{"$f":"CopyGhost_!$E$16","v":0},null,null,{"$f":"CopyGhost_!$CK$16","v":0}]
[null,null,"#16",{"$f":"CopyGhost_!$T$17","v":0},{"$f":"CopyGhost_!$R$17","v":0},{"$f":"CopyGhost_!$S$17","v":0},{"$f":"CopyGhost_!$Q$17","v":0},null,null,{"$f":"CopyGhost_!$E$17","v":0},null,null,{"$f":"CopyGhost_!$CK$17","v":0}]
[null,null,"#17",{"$f":"CopyGhost_!$T$18","v":0},{"$f":"CopyGhost_!$R$18","v":0},{"$f":"CopyGhost_!$S$18","v":0},{"$f":"CopyGhost_!$Q$18","v":0},null,null,{"$f":"CopyGhost_!$E$18","v":0},null,null,{"$f":"CopyGhost_!$CK$18","v":0}]
[null,null,"#18",{"$f":"CopyGhost_!$T$19","v":0},{"$f":"CopyGhost_!$R$19","v":0},{"$f":"CopyGhost_!$S$19","v":0},{"$f":"CopyGhost_!$Q$19","v":0},null,null,{"$f":"CopyGhost_!$E$19","v":0},null,null,{"$f":"CopyGhost_!$CK$19","v":0}]
[null,null,"#19",{"$f":"CopyGhost_!$T$20","v":0},{"$f":"CopyGhost_!$R$20","v":0},{"$f":"CopyGhost_!$S$20","v":0},{"$f":"CopyGhost_!$Q$20","v":0},null,null,{"$f":"CopyGhost_!$E$20","v":0},null,null,{"$f":"CopyGhost_!$CK$20","v":0}]
[null,null,"#20",{"$f":"CopyGhost_!$T$21","v":0},{"$f":"CopyGhost_!$R$21","v":0},{"$f":"CopyGhost_!$S$21","v":0},{"$f":"CopyGhost_!$Q$21","v":0},null,null,{"$f":"CopyGhost_!$E$21","v":0},null,null,{"$f":"CopyGhost_!$CK$21","v":0}]
[null,null,null,null,null,null,null,null,"GRAND TOTAL",null,null,null,{"$f":"SUM(M25+M26+M27+M28+M29+M30+M31+M32+M33+M36+M37+M38+M39+M40+M41+M42+M43+M44+M45+M46)","v":0}]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors.  Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs."]
[null,null,"I certify that I have reviewed the information contained in this document, and that to the best of my knowledge the information is complete and accurate, and that all records for which I am responsible are in agreement with the figures submitted. "]
[null,null,null,{"$f":"F13","v":0}]
[null,null,null,"District or BOCES, Business Manager\nPrint Name",null,null,null,null,"Business Manager\nSignature and Date"]
[null,null,null,{"$f":"F9","v":0}]
[null,null,null,"Special Education Director\nPrint Name",null,null,null,null,"Special Education Director\nSignature and Date"]

{"sheet":"Student_1","index":4,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[0,2,0,9],[59,2,59,9],[78,38,78,44],[12,5,12,9],[72,33,72,34],[31,2,31,9],[39,5,39,8],[56,7,56,9],[38,2,38,4],[13,4,13,7],[13,2,13,3],[71,29,71,36],[73,33,73,36],[78,33,78,36],[18,7,18,9],[3,1,3,10],[11,5,11,9],[39,2,39,4],[40,2,40,4],[52,2,52,9],[58,6,58,8],[36,2,36,9],[33,2,34,9],[73,2,73,3],[77,2,77,3],[82,2,82,3],[83,2,83,3],[84,2,84,3],[75,2,75,3],[76,2,76,3],[72,2,72,3],[78,2,78,3],[81,2,81,3],[74,32,74,34],[41,2,41,4],[54,7,54,9],[53,7,53,9],[54,2,54,4],[70,4,70,7],[68,2,68,9],[43,2,43,9],[67,2,67,9],[41,5,41,8],[55,2,55,4],[56,2,56,4],[57,2,57,4],[49,2,49,8],[65,2,65,8],[58,2,58,4],[70,2,70,3],[74,2,74,3],[98,2,98,3],[98,4,98,6],[98,7,104,9],[105,7,105,9],[101,4,101,6],[104,2,104,3],[104,4,104,6],[97,2,97,9],[79,32,79,34],[94,4,94,7],[94,2,94,3],[95,2,95,9],[100,2,100,6],[88,2,88,9],[79,2,79,3],[80,2,80,3],[93,2,93,9],[89,2,89,9],[91,2,91,9],[86,2,86,9],[1,2,1,9],[20,2,20,9],[21,2,21,9],[30,2,30,9],[17,7,17,8],[2,2,2,9],[5,2,5,3],[5,4,5,8],[15,2,15,3],[27,2,27,9],[28,4,28,7],[28,2,28,3],[7,3,7,5],[17,4,17,5],[15,4,15,8],[8,3,8,5],[16,4,16,8],[9,5,9,7],[9,2,9,4],[23,2,24,9],[11,2,11,4],[79,38,79,39],[118,7,120,9],[121,2,121,6],[105,2,105,3],[105,4,105,6],[108,2,108,3],[118,2,118,3],[117,8,117,9],[112,8,112,9],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[115,2,115,3],[116,8,116,9],[118,4,118,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[96,2,96,3],[96,7,96,9],[96,4,96,6],[99,2,99,3],[156,2,156,9],[42,6,42,9],[101,2,101,3],[122,2,122,9],[110,2,110,6],[115,8,115,9],[120,2,120,3],[120,4,120,6],[119,2,119,3],[119,4,119,6],[117,2,117,3],[116,2,116,3],[116,4,116,6],[113,8,113,9],[129,4,129,6],[55,6,55,8],[57,6,57,8],[124,2,124,3],[153,2,153,3],[141,3,141,7],[153,4,153,5],[151,3,151,4],[99,4,99,6],[107,8,107,9],[114,2,114,4],[114,5,114,7],[112,4,112,6],[113,4,113,6],[113,2,113,3],[126,4,126,6],[134,2,134,3],[125,2,125,3],[126,2,126,3],[130,2,130,3],[130,4,130,6],[125,4,125,6],[115,4,115,6],[132,2,132,3],[132,4,132,6],[117,4,117,6],[112,2,112,3],[133,2,133,6],[123,2,123,3],[123,4,123,6],[128,2,128,3],[127,4,127,6],[129,2,129,3],[124,4,124,6],[106,8,106,9],[102,2,102,3],[128,4,128,6],[106,2,107,3],[106,4,107,6],[155,7,155,9],[155,3,155,5],[114,8,114,9],[139,4,139,6],[136,2,136,9],[127,2,127,3],[153,7,153,9],[151,5,151,7],[145,2,145,3],[147,2,147,3],[149,2,149,3],[145,4,145,8],[147,4,147,7],[149,4,149,7],[143,5,143,6],[134,4,134,6],[137,2,137,9],[123,7,134,9],[131,2,131,6]]}
[null,null,"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:Z198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)","[X] - \nCost for driver-Salary/Benefits\n(See Instructions)","[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)","[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill","\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,{"$f":"(C64*H64)*0.585","v":0},{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.585","v":0},{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see the High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"]
[]
[null,null,null,null,"Due: Wednesday, March 1, 2023; 5:00 PM"]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."]

{"sheet":"Student_2","index":5,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[71,29,71,36],[72,33,72,34],[73,33,73,36],[74,32,74,34],[78,33,78,36],[78,38,78,44],[79,32,79,34],[79,38,79,39],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[130,2,130,3],[130,4,130,6],[123,7,134,9],[131,2,131,6],[133,2,133,6],[145,4,145,8],[147,2,147,3],[147,4,147,7],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[123,2,123,3],[123,4,123,6],[125,2,125,3],[126,2,126,3],[126,4,126,6],[125,4,125,6],[121,2,121,6],[122,2,122,9],[124,2,124,3],[124,4,124,6],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[119,2,119,3],[119,4,119,6],[118,2,118,3],[118,4,118,6],[113,2,113,3],[113,4,113,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[118,7,120,9],[120,2,120,3],[120,4,120,6],[110,2,110,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[112,8,112,9],[112,2,112,3],[112,4,112,6],[93,2,93,9],[82,2,82,3],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[97,2,97,9],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[20,2,20,9],[21,2,21,9],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[16,4,16,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[33,2,34,9],[36,2,36,9],[52,2,52,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[43,2,43,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[56,2,56,4],[56,7,56,9],[57,2,57,4],[55,6,55,8],[57,6,57,8],[58,2,58,4],[58,6,58,8],[115,2,115,3],[115,4,115,6],[117,2,117,3],[117,4,117,6],[99,2,99,3],[99,4,99,6],[102,2,102,3],[102,4,102,6],[101,2,101,3],[101,4,101,6],[80,2,80,3],[70,2,70,3],[104,4,104,6],[105,2,105,3],[105,4,105,6],[84,2,84,3],[86,2,86,9],[98,2,98,3],[98,4,98,6],[65,2,65,8],[67,2,67,9],[68,2,68,9],[59,2,59,9],[98,7,104,9],[100,2,100,6],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[108,2,108,3],[108,4,108,6],[70,4,70,7],[72,2,72,3],[73,2,73,3],[74,2,74,3],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[79,2,79,3],[81,2,81,3],[83,2,83,3],[88,2,88,9],[89,2,89,9],[91,2,91,9]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_3","index":6,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[136,2,136,9],[137,2,137,9],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,3],[149,4,149,7],[98,2,98,3],[98,4,98,6],[99,2,99,3],[99,4,99,6],[110,2,110,6],[105,2,105,3],[105,4,105,6],[132,2,132,3],[132,4,132,6],[100,2,100,6],[104,2,104,3],[104,4,104,6],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[108,4,108,6],[117,2,117,3],[117,4,117,6],[118,2,118,3],[118,4,118,6],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[124,2,124,3],[124,4,124,6],[130,2,130,3],[130,4,130,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[129,2,129,3],[129,4,129,6],[128,4,128,6],[122,2,122,9],[114,2,114,4],[114,5,114,7],[117,8,117,9],[118,7,120,9],[120,2,120,3],[120,4,120,6],[107,8,107,9],[108,2,108,3],[115,8,115,9],[78,33,78,36],[83,2,83,3],[86,2,86,9],[96,4,96,6],[80,2,80,3],[81,2,81,3],[82,2,82,3],[84,2,84,3],[88,2,88,9],[91,2,91,9],[93,2,93,9],[94,4,94,7],[95,2,95,9],[94,2,94,3],[89,2,89,9],[96,7,96,9],[96,2,96,3],[98,7,104,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[67,2,67,9],[68,2,68,9],[70,4,70,7],[71,29,71,36],[70,2,70,3],[72,2,72,3],[73,2,73,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[74,2,74,3],[57,6,57,8],[59,2,59,9],[72,33,72,34],[73,33,73,36],[74,32,74,34],[156,2,156,9],[123,2,123,3],[123,4,123,6],[134,2,134,3],[103,2,103,3],[103,4,103,6],[112,2,112,3],[112,4,112,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[114,8,114,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[119,2,119,3],[119,4,119,6],[121,2,121,6],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[75,2,75,3],[97,2,97,9],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[54,7,54,9],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[43,2,43,9],[55,6,55,8],[116,8,116,9],[116,4,116,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[123,7,134,9],[131,2,131,6],[133,2,133,6],[134,4,134,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_4","index":7,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_5","index":8,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_6","index":9,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional -see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_7","index":10,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_8","index":11,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_9","index":12,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_10","index":13,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_11","index":14,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_12","index":15,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_13","index":16,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_14","index":17,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_15","index":18,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[123,7,134,9],[131,2,131,6],[133,2,133,6],[130,2,130,3],[130,4,130,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[121,2,121,6],[122,2,122,9],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_16","index":19,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[130,2,130,3],[130,4,130,6],[123,7,134,9],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[131,2,131,6],[133,2,133,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[121,2,121,6],[122,2,122,9],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_17","index":20,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[130,2,130,3],[130,4,130,6],[123,7,134,9],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[131,2,131,6],[133,2,133,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[121,2,121,6],[122,2,122,9],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_18","index":21,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[130,2,130,3],[130,4,130,6],[123,7,134,9],[131,2,131,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[133,2,133,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[121,2,121,6],[122,2,122,9],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_19","index":22,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[130,2,130,3],[130,4,130,6],[123,7,134,9],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[131,2,131,6],[133,2,133,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[121,2,121,6],[122,2,122,9],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]

{"sheet":"Student_20","index":23,"n_rows":157,"n_cols":41,"rows_kept":157,"cut":false,"hidden":false,"merged":[[156,2,156,9],[149,2,149,3],[149,4,149,7],[151,3,151,4],[151,5,151,7],[153,2,153,3],[153,4,153,5],[153,7,153,9],[155,3,155,5],[155,7,155,9],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[130,2,130,3],[130,4,130,6],[123,7,134,9],[133,2,133,6],[127,4,127,6],[128,2,128,3],[128,4,128,6],[129,4,129,6],[132,2,132,3],[132,4,132,6],[134,2,134,3],[134,4,134,6],[129,2,129,3],[127,2,127,3],[131,2,131,6],[118,7,120,9],[120,2,120,3],[120,4,120,6],[123,2,123,3],[123,4,123,6],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[121,2,121,6],[122,2,122,9],[124,2,124,3],[124,4,124,6],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[78,38,78,44],[79,2,79,3],[79,32,79,34],[79,38,79,39],[82,2,82,3],[98,7,104,9],[100,2,100,6],[94,2,94,3],[113,2,113,3],[113,4,113,6],[78,33,78,36],[105,2,105,3],[105,4,105,6],[93,2,93,9],[91,2,91,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[94,4,94,7],[95,2,95,9],[96,7,96,9],[102,2,102,3],[76,2,76,3],[67,2,67,9],[68,2,68,9],[70,2,70,3],[70,4,70,7],[78,2,78,3],[80,2,80,3],[81,2,81,3],[74,2,74,3],[75,2,75,3],[77,2,77,3],[72,2,72,3],[73,2,73,3],[74,32,74,34],[40,2,40,4],[41,2,41,4],[41,5,41,8],[42,6,42,9],[49,2,49,8],[55,2,55,4],[56,2,56,4],[56,7,56,9],[52,2,52,9],[53,7,53,9],[54,2,54,4],[54,7,54,9],[43,2,43,9],[55,6,55,8],[57,6,57,8],[59,2,59,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[65,2,65,8],[71,29,71,36],[72,33,72,34],[73,33,73,36],[30,2,30,9],[31,2,31,9],[33,2,34,9],[20,2,20,9],[21,2,21,9],[16,4,16,8],[36,2,36,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[15,2,15,3],[15,4,15,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[27,2,27,9],[23,2,24,9],[28,2,28,3],[28,4,28,7],[11,2,11,4],[11,5,11,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[0,2,0,9],[1,2,1,9],[2,2,2,9],[5,2,5,3],[5,4,5,8],[7,3,7,5],[9,2,9,4],[9,5,9,7],[8,3,8,5],[3,1,3,10],[105,7,105,9],[106,2,107,3],[106,4,107,6],[106,8,106,9],[107,8,107,9],[97,2,97,9],[104,2,104,3],[104,4,104,6],[96,2,96,3],[96,4,96,6],[98,4,98,6],[101,2,101,3],[101,4,101,6],[99,2,99,3],[99,4,99,6],[102,4,102,6],[103,2,103,3],[103,4,103,6],[98,2,98,3],[108,2,108,3],[108,4,108,6],[109,2,109,9],[110,7,111,7],[110,8,111,9],[111,2,111,6],[114,2,114,4],[114,5,114,7],[117,8,117,9],[110,2,110,6],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,8,113,9],[114,8,114,9],[115,8,115,9],[116,8,116,9],[117,2,117,3],[117,4,117,6],[115,2,115,3],[115,4,115,6],[116,2,116,3],[116,4,116,6]]}
[null,null,{"$f":"Student_1!C1","v":"IN ADMINISTRATIVE UNIT STUDENT WORKSHEET\n2021 - 2022 Costs Collected FY 2023"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act \nFiscal Year 2021-2022 Audited Expenditures Per Student Costs must be GREATER THAN $25,000"}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable to this student and supported by the student's IEPs, along with any contracts\nor supporting documentation as outlined in the High Cost Instructions.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: Applications and Notification of Submission Email Required to be Eligible for Funding by 5:00 p.m. on Wednesday, March 1, 2023."}]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!$W$3:$Z$198,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,"(Select the District from the Drop Down List)"]
[]
[]
[]
[]
[]
[]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1: Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.   Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Briefly describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \nIf you have any special circumstances for this student, or have information pertinent to the review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"[M-2] - NARRATIVE 2: Transportation"]
[null,null,"[M-2] - Briefly describe the transportation services provided for this student including unique circumstances."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]   Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student was Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student \n","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D46),0,E46/D46)+IF(ISBLANK(F46),0,G46/F46)+((H46*I46)*C46),0)","v":0}]
[null,2,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D47),0,E47/D47)+IF(ISBLANK(F47),0,G47/F47)+((H47*I47)*C47),0)","v":0}]
[null,3,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D48),0,E48/D48)+IF(ISBLANK(F48),0,G48/F48)+((H48*I48)*C48),0)","v":0}]
[null,4,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(ISBLANK(D49),0,E49/D49)+IF(ISBLANK(F49),0,G49/F49)+((H49*I49)*C49),0)","v":0}]
[null,null,"Total Payments to All Contractors and/or Parent for Transportation of this Student:",null,null,null,null,null,null,{"$f":"SUM(J46:J49)","v":0}]
[]
[]
[null,null,"District Transportation Costs\n[N-2] - Enter the Vehicle Description for each vehicle used to provide this student transportation\n[N-2a] and [N-2b] - Use the drop down menu to answer Yes/No to each question.\n"]
[null,"[N-2]:"]
[null,"A"]
[null,"B",null,null,null,null,"[N-2a] District Provided ESY Transportation?"]
[null,"C"]
[null,"D",null,null,null,null,"[N-2b] AM/PM Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN FIELDS, Leave the field blank if it does not apply."]
[null,null,"DISTRICT TRANSPORTATION\n\n[V] - \nNumber of Days this Student Transported","[W] - \nNumber of Students Transported in Vehicle (include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n(See Instructions)"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2022 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.585/Mile\nAuto Fill"},"\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.585","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0}]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.585","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0}]
[null,"C",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E64),0,(E64+I64)/D64+IF(ISBLANK(G64),0,(G64/F64)))","v":0}]
[null,"D",null,null,null,null,null,null,0,{"$f":"IF(ISBLANK(E65),0,(E65+I65)/D65+IF(ISBLANK(G65),0,(G65/F65)))","v":0}]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(J74:J85,C74:C85,((LEFT(C74:C85,1))=\"I\"),E74:E85,\"No\")","v":0}]
[]
[]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONAL: STAFF TOTALS - Add instructional salaries and benefits.  Do not include purchased service staff."]
[null,null,"[AA]\n- Job Title",null,"[AB] \n- Purchased Service\nYes or No","[AC] \nNumber of Students Served -(Include this Student)\n","[AD] \nNumber of Weeks Served\n(see instructions)","[AE] \nHourly Rate: \nSalary + Benefits\nor\nContract Amount\n(see instructions)","[AF]\nMinutes Per Week\n(see instructions)","[AG]\n- Staff Cost for this Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"NEW - ok",null,"E82","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74)/F74),\"\",(IF(E74=\"Yes\",H74/F74,((I74*G74)/60)*H74/F74)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G74*I74)/60","v":0},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,null,null,null,"SUPPORT STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75)/F75),\"\",(IF(E75=\"Yes\",H75/F75,((I75*G75)/60)*H75/F75)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(G75*I75)/60","v":0},{"$f":"IF(LEFT(C75,1)=\"I\",\"Instructional\",IF(LEFT(C75,1)=\"S\",\"Support\",\"\"))","v":""},null,"E123",null,"[AK] - SALARIES / BENEFITS (0100/0200) (Auto fill)  Support",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"NEW - OK",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76)/F76),\"\",(IF(E76=\"Yes\",H76/F76,((I76*G76)/60)*H76/F76)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,"PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,"SUPPORT: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits."]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"",null,null,"E102","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"NEW - OK","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0}]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[null,null,"Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.\nStaff development & in-service for teachers are NOT allowable costs."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater paraprofessionals must be evident in the IEP and the IEP should clearly describe the level of adult supervision.  The reviewers understand that this support may not be in the service delivery grid of the IEP, please use this area to indicate where the review team will find the support for any claimed 1:1 or greater paraprofessionals, i.e. special considerations, accommodations, service delivery statement, etc.  Costs for paraprofessionals will be deducted from the claim if IEP support can't be found."]
[]
[]
[]
[null,null,"EXPENDITURE FORM"]
[null,null,"[A] - Administrative Unit Name:",null,{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,"[J] - SASID:",{"$f":"J18","v":0}]
[]
[null,null,"TYPE OF EXPENDITURE\n(per State Chart of Accounts)",null,"STUDENT'S AUDITED SPECIAL EDUCATION EXPENDITURES",null,null,"FOR CDE USE ONLY  - Unless Otherwise Noted"]
[null,null,"SECTION I:  INSTRUCTIONAL SPECIAL EDUCATION (Object Codes 0100 - 0700 and Program Code 1700)"]
[null,null,"[AH] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Instructional",null,{"$f":"AJ73","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):",null,{"$f":"AO73","v":0}]
[null,null,"[AJ] - Instructional Purchased Services (0300) - (0500):"]
[null,null,"[AJ] - Professional Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Contracted Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)  \nInstructional"]
[null,null,"[AJ] - Supplies  (0610, 0640, 0650, & 0690)  \nInstructional - see High-Cost Instructions"]
[null,null,"[AJ] - Equipment (0730, 0735)  \nInstructional"]
[null,null,"Tuition to Other In Administrative Unit School District (0561)\nBOCES Only - Attach invoices",null,null,null,null,"Select from the drop down list the district of attendance"]
[null,null,"[ESY] - Extended School Year\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H108*I108)","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity","Daily Rate or Contracted Amount"]
[]
[null,null,"TOTAL OF SECTION I \nInstructional (AU Staff & Contracts)",null,{"$f":"SUM(E99+E102+E103+E104+E105+E106+E107)","v":0}]
[]
[null,null,null,null,null,null,null,"Enter Number of Days Billed","RATES"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"You can enter the Student's Audited Special Education Expenditure Data into the GREEN highlighted areas.\nAll other areas are Auto fill."]
[null,null,"TOTAL OF UPPER SECTION I:\nWithout ESY from line 113",null,{"$f":"E109","v":0}]
[null,null,"GRAND TOTAL OF SECTION I:\nIncludes ESY from line 113",null,{"$f":"SUM(E120+E115)","v":0}]
[]
[null,null,"SECTION II: SPECIAL EDUCATION SUPPORT (Object Codes 0100 - 0700 and Program Codes 2100,2200,2700)"]
[null,null,"[AK] - Salaries / Benefits (0100/0200)\n(Auto fill) (AU Staff)  Support",null,{"$f":"AJ75","v":0},null,null,"You can enter Data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AL] - Total Support Hours (0100)\n(Auto fill)  (AU Staff) Support",null,{"$f":"AO75","v":0}]
[null,null,"[AL] - Other Professional Services (0330) - Fill Out Staff Worksheet (Auto fill)  \nContracted Support",null,{"$f":"AO80","v":0}]
[null,null,"[AL] -Travel (0580)   \nSupport"]
[null,null,"[AL] - Supplies  (0610, 0640, 0650, and 0690)  Support - see High-Cost Instructions"]
[null,null,"[AL] - Equipment (0730, 0735)  \nSupport"]
[null,null,"Transportation (2700)\n(Auto fill)  Support   ",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E121","v":0}]
[]
[null,null," TOTAL OF REIMBURSEABLE COSTS",null,{"$f":"SUM(E131+E133)","v":0}]
[]
[null,null,"IN ADMINISTRATIVE UNIT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Educational Act\nFiscal Year 2021 - 2022 Audited Expenditures Per Student Costs must be greater than $25,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Wednesday, March 1, 2023; 5:00 PM"}]
[]
[null,null,"[A] - AU/BOCES:",{"$f":"Summary_Contact_Page!F5","v":0},null,null,null,null,{"$f":"Summary_Contact_Page!M5","v":"0"}]
[]
[null,null,"[J] - Student SASID:",{"$f":"J18","v":0},"[H] - DOB: Month",{"$f":"D18","v":0},null,"[I] - DOB: Year",{"$f":"G18","v":0}]
[]
[null,null,"[G] - Primary Disability:",null,{"$f":"E16","v":0}]
[]
[null,null,"[B] - District Name:",null,{"$f":"D8","v":0},null,null,null,{"$f":"G8","v":{"$error":"#N/A"}}]
[]
[]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$f":"E135","v":0}]
[]
[null,null,"[C] - Primary Contact Name:",null,{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,2,FALSE)","v":{"$error":"#N/A"}},null,"[C] - PC Phone",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,3,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,"[C] - PC Title",{"$f":"IF((LEFT(Summary_Contact_Page!F7,5))=\"Other\",Summary_Contact_Page!F20,Summary_Contact_Page!F7)","v":0},null,null,"[C] - PC Email",{"$f":"VLOOKUP(Summary_Contact_Page!BC9,Summary_Contact_Page!BB11:BE13,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,{"$f":"Student_1!C157","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, IEP, and addendums for each Student Application Worksheet.  Please put the last 4 digits of the Student SASID in the upper right hand corner of all documents.  You need the appropriate signature authority to sign the Student Summary Contact Page.  Audited funds are determined from objective third party examinations of the school district financial reporting process completed by a CPA firm, State or Federal auditors. Note: Due process & administrative costs are NOT reimbursable under this program.  Staff development & in-service for teachers are NOT allowable costs.  SEFAC Policy: If the Administrative Unit, BOCES or member district has not completed their CDE Data Pipeline Financial Data Submission (for the Public School Finance Department) by Wednesday, March 1, 2023 that administrative unit, BOCES or member district will not be eligible for high cost funding."}]