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["Student #","[A] - Administrative Unit Name\n---Summary Contact F5---","[A] - Administrative Unit \n5 digit Code\n---Summary Contact M5---","[A] - Administrative Unit \nDistrict 4 digit Code\n---Summary Contact M7---","[B] - District Name\n---D8---","[B] - District Name\n4 digit Code\n---G8---","[C1] - Who is Primary Contact Person:\n---Summary Contact F7---","[C1] - SPED Name: \n---Summary Contact F9---","[C1] - SPED Phone \n---Summary Contact F10---","[C1] - SPED Email\n---Summary Contact F11---","[C1] - BM Name:\n---Summary Contact F13---","[C1] - BM Phone\n---Summary Contact F14---","[C1] - BM Email\n---Summary Contact F15---","[C1] - Other Name:\n---Summary Contact F17---","[C1] - Other Phone\n---Summary Contact F18---","[C1] - Other Email\n---Summary Contact F19---","[F] - Primary Disability:\n---E16---","[G] - DOB: Month\n---D18---","[H] - DOB: Year (YYYY)\n---G18---","[I] - Student SASID (last four digits only):\n---J18---","[E] - Name of Private School or Agency:\n---F12---","[D] - Name of Other Administrative Unit\n---F10---","[D] -  Other Administrative Unit\n5 digit code\n---J10---","[F] - Approved Facility Name:\n---E14---","[F] - FAC 4 digit code\nThis column is a duplicate of column AB","Indicates District, Private, Facility School or Multiple Provider on Summary Contact Page","Do Not Delete - this is a Formula to choose AU-PA\nPick a School Code","[F] - FAC 4 digit code   is a DUPLICATE of Column Y; formula works but don't think this is needed","[L] - FACILITY SCHOOL falls within this ADMIN UNIT BOUNDRIES 5 digit code \nFormula works, but don't think this is needed","[L] - FACILITY SCHOOL falls within this ADMIN UNIT BOUNDRIES - Name   OK\nUse to determine if really OOD?","[L] - FACILITY SCHOOL falls within this DISTRICT BOUNDRIES Adm Unit 4 digit code \nFormula works but is it needed?","[L] - FACILITY SCHOOL falls within this DISTRICT BOUNDRIES - Name \nFormula works but is it needed?","[N-1a] - Contractor or Parent Provided ESY\nTransportation for this student:\n---J40---","[N-1b] - AM/PM transportation are different?\n---J42---","CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported\n---C46 to C49---","[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 CONTRACTORS AND/OR PARENT FOR THIS STUDENT\n---J50---","[N-2] - District Vehicle Description","[N-2a] - Enter the Total Annual miles for this vehicle:","[N-2a]  District provided ESY tranportation?\n---J56---","[N-2b] AM/PM transportation are different?\n---J58---","DISTRICT TRANSPORTATION\n[V] - \nNumber of Days this Student Transported\n---C62 to C65---","[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 DISTRICT COST FOR THIS STUDENT TRANSPORTATION\n---J66---","[AH] - INSTRUCTIONAL:  SALARIES AND BENEFITS (0100) (Auto fill)\n---E99---","[AH] - Total Instructional Hours (0100)\n(Auto fill)  Instructional","Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill)  Instructional\n---E102---","INSTRUCTIONAL:  Travel (0580)\n---E103---","SUPPLIES  (0610, 0640, 0650, and 0690)\n---E104---","EQUIPMENT (0730, 0735)  Instructional\n---E105---","Tuition to Private or Agency\n(0564, 0569)   (attach contract)\n---E106---","Tuition to Other Administrative Units (0562)   (attach contract)\n---E107---","TOTAL OF SECTION I\nFormula works but is a\nDuplicate of BU\n---E119---","Other Educational Cost Associated with this student\n(These costs won't be figured into the total)\n-- E 112 --","Other Education Cost Associated with this student (These costs won't be figured into the total)\n\nNumber # of DAYS\n-- H 112 --","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$$ TUITION RATE\n-- I 112 --","Facility School Tuition Cost Rate 2014-2015 - (0565)  (attach contract)\nAuto fill from selected Facility School\n\n-- E113 --","Facility Schools Tuition Cost Rate Associated with this student\nThis rate is pulled from the published EXCO rate\n# of Days\n-- H113--","Facility Schools Tuition Cost Rate Associated with this student\nThis rate is pulled from the published EXCO rate\n$$ DAILY RATE\n-- I113 --","EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts - see the High Cost Instructions\n\n-- E114 --","EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts - see the High Cost Instructions\nNumber # of Days\n-- H114 --","EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts - see the High Cost Instructions $$ DAILY RATE\n-- I114 --","Approved Facility School PARA\n\n-- E116 --","Approved Facility School PARA and/or supplemental personnel\nNumber of Days Billed or Contracted Quantity\n-- H 116 --","Approved Facility School Para and/or supplemental Personnel Daily Rate or Contract Amount\n\n-- I116 --","1 TOTAL OF SECTION I\nDuplicate of BH\nE 119"," 2 [AK] - SUPPORT:  SALARIES AND BENEFITS (0100) (Auto fill)\n\n---E123---","3 SUPPORT:  Other Professional Services (0320) (Auto fill)\n---E124---","DAY TREATMENT SERVICES\n\n-- E126 --"," 5 Day Treatment Services # of Days or Cantracted Quantity\n---H126---","DAY TREATMENT DAILY RATE OR \nCONTRACT AMOUNT\n-- I126 --","TOTAL OF SECTION II: SUPPORT\nDuplicate of CH\n---E131---","Duplicate of BX","Duplicate of BY","SUPPORT:  Travel (0580)\n---E127---","SUPPLIES  (0610, 0640, 0650, and 0690)\n---E128---","SUPPORT:  EQUIPMENT (0730, 0735)\n---E129---","SUPPORT:  TRANSPORTATION (2700)  (Auto fill)\n---E130---","TOTAL OF SECTION II:  SUPPORT (0300-0700)(Auto Fill)  \n---E131---","TOTAL OF SECTION I\nDuplicate of BU\n---E133---","Less: \"Other Educational Cost\" this is a calculated overhead cost for eligible facilities and  is not reimbursable\nfor High Cost applications.\n---E134---","TOTAL OF REIMBURSEABLE COSTS\n---E135---","[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact\nNarrative 1\n---C24---","[M-2] - NARRATIVE 2 - Transportation\nNarrative 2\n---C34---","**Additional Staff Information**\nOnly utilize this area if you feel you need clarification on the staff used to assist this student.\n---C92---"]
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["ROW",5,5,7,8,8,7,9,10,11,13,14,15,17,18,19,16,18,18,18,12,10,10,14,14,"CopyGhost_  &  Student Summary","CopyGhost_  &  Student Summary",14,14,14,14,14,37,41,41,41,41,41,41,41,41,45,46,49,49,49,49,49,49,49,49,82,83,86,86,87,88,89,90,91,95,95,95,96,96,96,97,97,97,99,99,99,102,106,107,100,100,100,101,109,103,110,112,113,114,116,117,118,119,24,34,75]
["COLUMN","F","M","M","D","G","F","F","F","F","F","F","F","F","F","F","E","D","G","J","D","F","I","E","E","Columns  U , W , Y","Columns V , X , Z","I","E","E","E","E","F","C","D","E","F","G","H","I","J","E","G","C","D","E","F","G","H","I","J","E","E","E","E","E","E","E","E","E","E","H","I","E","H","I","E","H","I","E","H","I","E","E","E","E","H","I","E","E","E","E","E","E","E","E","E","E","E","C","C","C"]
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["TYPE","direct link","iserror","iserror","direct link","iserror","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","iserror","direct link","vloolup","direct link ","direct link ","iserror","vloolup","vloolup","vloolup","vloolup","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","direct link","iserror","direct link","iserror","iserror","direct link","iserror","direct link","direct link","direct link","direct link","direct link","direct link","iserror","iserror","iserror","direct link","direct link","direct link","iserror","iserror","iserror","iserror","iserror","iserror","iserror","iserror","iserror","iserror","iserror","direct link","direct link","direct link"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NO - IAU","NO - IAU",null,"NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU","NO - IAU"]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"district column on Student tab must be blank, if 0 the formula does not work",null,null,null,null,null,null,"Name of Contractor #1","Days transported contractor #1","Cost for contractor #1","Name of contractor #2","Days transported contractor #2","Cost of contractor #2","Name of contractor #3","Days transported contractor #3","Cost of contractor #3","name of contractor #4","Days transported contractor #4","cost of contractor #4","total days transported all contractors","TOTAL PAYMENTS TO CONTRACTORS AND/OR PARENT FOR THIS STUDENT","district tranportation #1 days transported","cost district trans #1","district transportation #2 days transported","cost district trans #2","district transportation #3 days transported","cost district trans #3","district transportation #4 days transported","cost district trans #4","total days contracted all district trans","total costs for all district transportation","total all days transported","Any transportation include ESY","Any Trans am/pm different","grand total contractor and district transportation"]
[null,"Informational",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Column Z and Column AA may have been an attempt to condense U thru Y for the worksheet and analysis"]
[null,"Transportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Same as AB",null,null,"Same as Y"]
[null,"Instructional"]
[null,"Suppot"]
[null,"Reimburseable"]
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{"sheet":"DropDownMenuLists","index":1,"n_rows":272,"n_cols":103,"rows_kept":272,"cut":false,"hidden":true,"merged":[[0,39,0,40]]}
["Boundaries:\nrow: 273\ncolumn: CZ\nDisabilityCodes",null,"AUBOCEScodes  23/24 \nFY '23: 68 Total; 64 AUs and 4 SOPs; 17 of the 64 AUs are BOCES; \n1 is the CSI (SOPs not listed here, because they are not AUs and only AUs are eligible for the high cost reimbursement\nSource:  AU/District Crosswalk","AUCode5code","AUDistrict4code","AUPriAUname",null,"InstructionalSupport - Source: Orla",null,"TUITCOFACFY2324  - 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,"23_24AUSOPDistrictNameCodeMatch\nSource: Colorado Education Directories from CDE website: All Colorado School District Addresses and Staff","AUSOP5digitCodeMatch","AUSOPNameCodeMatch","AUSOP4digitCodeMatch",null,"District\ncheck with Kelly to see if there are any updates for those who were late getting audited expenditures in Use her updated numbers","District Code","2022/2023 Audited Expenditures (because 23/24 not in when applications are posted)","AU Name and Number","Dec count 2022/2023","2022-2023 ECEA (Allocation) Revenue","2022 - 2023 ECEA Per Pupil","2022-2023 IDEA (Allocation) Revenue","2022-2023 IDEA Per Pupil","2022-2023 PPR","2022-2023 Total Revenues without Transportation",null,"2022-2023 AU_BOCES member district\nSource: AU_District Crosswalk\nCheck with Exec Director for any changes throughj the AU applicatioon process  Use for cascading drop down menus"]
[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",11080140.549999999,"01010   Adams 1, Mapleton",882,2783248.0599999996,3155.6100453514737,1602137,1816.4818594104308,9978.4578610217086,14950.549765783613,null,"01010   Adams 1, Mapleton","01020   Adams 12, Northglenn","01030   Adams 14, Commerce City","01040   Adams 27J, Brighton","01070   Westminster Public Schools","03010   Arapahoe 1, Englewood","03020   Arapahoe 2, Sheridan","03030   Arapahoe 5, Cherry Creek","03040   Arapahoe 6, Littleton","03060   Adams-Arapahoe 28J, Aurora","07010   Boulder RE1J, St. Vrain Valley","07020   Boulder RE2, Boulder Valley","15010   Delta 50(J), Delta","16010   Denver 1, Denver","18010   Douglas Re 1, Castle Rock","19010   Eagle Re 50, Eagle","19205   Elizabeth School District","21020   El Paso 2, Harrison","21030   El Paso 3, Widefield","21040   El Paso 8, Fountain","21050   El Paso 11, Colorado Springs","21060   El Paso 12, Cheyenne Mountain","21080   El Paso 20, Academy","21085   El Paso 38, Lewis-Palmer","21090   El Paso 49, Falcon","21490   Fort Lupton/Keenesburg","22010   Fremont RE-1, Canon City","26011   Gunnison","30011   Jefferson R-1, Lakewood","34010   Durango, La Plata","35010   Larimer R-1, Poudre","35020   Larimer R-2J, Thompson","35030   Larimer R-3, Estes Park","38010   Logan RE-1, Sterling","39031   Mesa","41010   Moffat Re 1, Craig","43010   Montrose RE-1J, Montrose","44020   Morgan RE-3, Fort Morgan","49010   Aspen 1","51010   Pueblo 60, Urban","51020   Pueblo 70, Rural","54010   Roaring Fork RE-1","59010   Summit Re-1","62040   Weld RE-4, Windsor","62050   Weld Re-5J, Johnstown-Milliken","62060   Weld 6, Greeley","64043   East Central BOCES","64045   Education ReEnvisioned BOCES","64053   Mount Evans BOCES","64093   Mountain BOCES","64103   Northeast BOCES","64123   Northwest BOCES","64133   Pikes Peak BOCES","64143   San Juan BOCES","64153   San Luis Valley BOCES","64160   Santa Fe Trail BOCES","64163   South Central BOCES","64193   Southeastern BOCES","64200   Uncompahgre BOCES","64203   Centennial BOCES","64205   Ute Pass BOCES","64213   Rio Blanco BOCES","64233   Colorado River BOCES","80010   Charter School Institute"]
["01 - Intellectual Disability",null,"01010   Adams 1, Mapleton","01010","0010","Mapleton 1",null,"I - ESY Bilingual Assistant",null,"Cedar Springs",78.02,58.67,176,"2023-08-14","2024-05-24",0,0,0,0,0,0,null,"Mapleton 1","01010","Adams 1, Mapleton","0010",null,"Adams 12 Five Star Schools","0020",48990230.909999907,"01020   Adams 12, Northglenn",4560,12411900.350000001,2721.9079714912282,6860418,1504.4776315789475,9487.6708907684551,13714.056493838631,null,"Mapleton 1","Adams 12 Five Star Schools","Adams County 14","School District 27J","Westminster Public Schools","Englewood 1","Sheridan 2","Cherry Creek 5","Littleton 6","Adams-Arapahoe 28J","St Vrain Valley RE1J","Boulder Valley Re 2","Delta County 50(J)","Denver County 1","Douglas County Re 1","Eagle County RE 50","Elizabeth School District","Harrison 2","Widefield 3","Fountain 8","Colorado Springs 11","Cheyenne Mountain 12","Academy 20","Lewis-Palmer 38","District 49","Weld County School District RE-3J","Canon City RE-1","Gunnison Watershed RE1J","Jefferson County R-1","Durango 9-R","Poudre R-1","Thompson R2-J","Estes Park R-3","Valley RE-1","De Beque 49JT","Moffat County RE: No 1","Montrose County RE-1J","Fort Morgan Re-3","Aspen 1","Pueblo City 60","Pueblo County 70","Roaring Fork RE-1","Summit RE-1","Weld RE-4","Johnstown-Milliken RE-5J","Greeley 6","Bennett 29J","Education ReEnvisioned BOCES","Clear Creek RE-1","Buena Vista R-31","Frenchman RE-3","West Grand 1-JT","Big Sandy 100J","Archuleta County 50 Jt","Alamosa RE-11J","Kim Reorganized 88","Crowley County RE-1-J","Walsh RE-1","West End RE-2","Brush RE-2(J)","Manitou Springs 14","Meeker RE-1","Garfield Re-2","Charter School Institute"]
["03 - Serious Emotional Disability",null,"01020   Adams 12, Northglenn","01020","0020","Adams 12 Five Star Schools",null,"I - ESY Educational Interpreter",null,"Community Reach Center",86.01,50.39,176,"2023-08-14","2024-05-24",0,0,0,0,0,0,null,"Adams 12 Five Star Schools","01020","Adams 12, Northglenn","0020",null,"Adams County 14","0030",10329971.149999993,"01030   Adams 14, Commerce City",820,2335381.91,2848.0267195121951,1354528,1651.8634146341462,10196.957189538462,14696.847323684804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weld Re-8 Schools",null,"Hinsdale County RE 1",null,null,null,null,null,null,"Plateau Valley 50",null,null,null,null,null,null,null,null,null,null,null,"Strasburg 31J",null,"Gilpin County RE-1","Salida R-32","Buffalo RE-4J","East Grand 2","Elbert 200","Dolores County RE No.2","Sangre De Cristo Re-22J","Las Animas RE-1","Custer County School District C-1","Pritchett RE-3","Ouray R-1","Weldon Valley RE-20(J)","Cripple Creek-Victor RE-1","Rangely RE-4","Garfield 16"]
["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\nAcademy",100.2,37.24,176,"2023-08-21","2024-05-24",0,0,0,0,0,0,null,"Adams County 14","01030","Adams 14, Commerce City","0030",null,"School District 27J","0040",26229901.399999995,"01040   Adams 27J, Brighton",2731,6190493.7700000005,2266.7498242402053,3032461,1110.3848407176858,9319.8999392735768,12697.034604231467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mesa County Valley 51",null,null,null,null,null,null,null,null,null,null,null,"Deer Trail 26J",null,"Platte Canyon 1","Lake County R-1","Plateau RE-5","North Park R-1","Calhan RJ-1","Bayfield 10 Jt-R","North Conejos RE-1J","East Otero R-1","Cotopaxi RE-3","Springfield RE-4","Ridgway R-2","Wiggins RE-50(J)","Woodland Park Re-2"]
["05 - Hearing Impairment, including Deafness",null,"01040   Adams 27J, Brighton","01040","0040","School District 27J",null,"I - ESY Para Professional, Special Education",null,"Denver Children’s Home – Bansbach Academy LIFE",162.83000000000001,59.78,176,"2023-08-21","2024-05-24",0,0,0,0,0,0,null,"School District 27J","01040","Adams 27J, Brighton","0040",null,"Westminster Public Schools","0070",17243933.109999999,"01070   Westminster Public Schools",1096,3082700.82,2812.6832299270072,2018175,1841.4005474452554,9993.3667229988096,14647.450500371073,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Byers 32J",null,null,"Park County RE-2","Holyoke Re-1J","Hayden RE-1","Ellicott 22","Ignacio 11 JT","Sanford 6J","Rocky Ford R-2","Huerfano Re-1","Vilas RE-5","Telluride R-1","Weld County RE-1"]
["06 - Visual Impairment, including Blindness",null,"01070   Westminster Public Schools","01070","0070","Westminster Public Schools",null,"I - ESY Reading Interventionist",null,"Elevation Ability\nServices",218.68,48.51,176,"2023-08-07","2024-05-24",0,0,0,0,0,0,null,"Westminster Public Schools","01070","Westminster Public Schools","0070",null,"Englewood 1","0120",6484620.8099999977,"03010   Arapahoe 1, Englewood",395,1093227.76,2767.6652151898734,717210,1815.7215189873418,9941.5844636585334,14524.971197835748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kit Carson R-1",null,null,null,"Haxtun RE-2J","Steamboat Springs RE-2","Peyton 23 Jt","Montezuma-Cortez RE-1","South Conejos RE-10","Cheraw 31","La Veta Re-2","Campo RE-6","Norwood R-2J","Eaton RE-2"]
["08 - Speech or Language Impairment",null,"03010   Arapahoe 1, Englewood","03010","0120","Englewood 1",null,"I - ESY Specialty Teacher, Art",null,"Hilltop Youth\nServices",81.3,33.520000000000003,176,"2023-08-09","2024-05-23",0,0,0,0,0,0,null,"Englewood 1","03010","Arapahoe 1, Englewood","0120",null,"Sheridan 2","0123",2303081.0999999996,"03020   Arapahoe 2, Sheridan",162,418130.32,2581.0513580246916,327920,2024.1975308641975,11351.041100865541,15956.28998975443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cheyenne County Re-5",null,null,null,"Julesburg Re-1","South Routt RE 3","Hanover 28","Dolores RE-4A","Centennial R-1","Swink 33","Trinidad 1","McClave Re-2",null,"Platte Valley RE-7"]
["09 - Deaf-Blindness",null,"03020   Arapahoe 2, Sheridan","03020","0123","Sheridan 2",null,"I - ESY Specialty Teacher, Family and Consumer Education",null,"J. Wilkins Opportunity School",83.74,71.989999999999995,176,"2023-08-09","2024-05-24",0,0,0,0,0,0,null,"Sheridan 2","03020","Arapahoe 2, Sheridan","0123",null,"Cherry Creek 5","0130",123422816.64000019,"03030   Arapahoe 5, Cherry Creek",7323,20501567.760000002,2799.6132404752152,10158196,1387.163184487232,9574.6207813970414,13761.397206359488,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kiowa C-2",null,null,null,"Revere School District",null,"Edison 54 JT","Mancos Re-6","Sierra Grande R-30","Wiley RE-13 Jt","Primero Reorganized 2","Eads RE-1",null,"Ault-Highland RE-9"]
["10 - Multiple Disabilities",null,"03030   Arapahoe 5, Cherry Creek","03030","0130","Cherry Creek 5",null,"I - ESY Specialty Teacher, Industrial Arts",null,"Jefferson Hills –\nLakewood Academy",152.33000000000001,49.64,176,"2023-08-15","2024-05-22",0,0,0,0,0,0,null,"Cherry Creek 5","03030","Arapahoe 5, Cherry Creek","0130",null,"Littleton 6","0140",30520480.690000016,"03040   Arapahoe 6, Littleton",1782,4851041.1899999995,2722.2453367003363,2688011,1508.4236812570146,9152.3494887169163,13383.018506674267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agate 300",null,null,null,"Akron R-1",null,"Miami/Yoder 60 JT","Silverton 1","Creede School District",null,"Hoehne Reorganized 3","Plainview RE-2",null,"Briggsdale RE-10"]
["11 - Developmental Delay",null,"03040   Arapahoe 6, Littleton","03040","0140","Littleton 6",null,"I - ESY Specialty Teacher, Music",null,"Jefferson Hills – Lakewood Day Treatment",81.37,29.92,176,"2023-08-15","2024-05-22",0,0,0,0,0,0,null,"Littleton 6","03040","Arapahoe 6, Littleton","0140",null,"Adams-Arapahoe 28J","0180",47830925.750000037,"03060   Adams-Arapahoe 28J, Aurora",5461,14164901.529999997,2593.8292492217538,7929832,1452.0842336568394,10353.506733414668,14399.420216293262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arriba-Flagler C-20",null,null,null,"Otis R-3",null,"Fremont RE-2",null,"Upper Rio Grande School District C-7",null,"Aguilar Reorganized 6","Granada RE-1",null,"Prairie RE-11"]
["12 - Infant/Toddler with a Disability",null,"03060   Adams-Arapahoe 28J, Aurora","03060","0180","Adams-Arapahoe 28J",null,"I - ESY Specialty Teacher, Physical Education",null,"Jefferson Hills – Lakewood New\nVistas",50.65,28.2,176,"2023-08-02","2024-04-25",0,0,0,0,0,0,null,"Adams-Arapahoe 28J","03060","Adams-Arapahoe 28J, Aurora","0180",null,"St Vrain Valley RE1J","0470",46433449.930000082,"07010   Boulder RE1J, St. Vrain Valley",4113,11402953.48,2772.4175735472891,5189718,1261.7840991976659,9399.8582649505843,13434.05993769554,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hi-Plains R-23",null,null,null,"Lone Star 101",null,null,null,"Monte Vista C-8",null,"Branson Reorganized 82","Lamar Re-2",null,"Pawnee RE-12"]
["13 - Autism Spectrum Disorders",null,"07010   Boulder RE1J, St. Vrain Valley","07010","0470","St Vrain Valley RE1J",null,"I - ESY Speech-Language Pathologist",null,"Joshua Early\nChildhood Center",200.51,109.36,176,"2023-08-29","2024-06-19",0,0,0,0,0,0,null,"St Vrain Valley RE1J","07010","Boulder RE1J, St. Vrain Valley","0470",null,"Boulder Valley Re 2","0480",54803757.940000162,"07020   Boulder RE2, Boulder Valley",3679,9992139.2800000012,2715.9932807828218,5771346,1568.7268279423756,9499.0782216707739,13783.798330395972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stratton R-4",null,null,null,"Yuma 1",null,null,null,"Sargent RE-33J",null,"Manzanola 3J","Holly RE-3"]
["14 - Traumatic Brain Injury (TBI)",null,"07020   Boulder RE2, Boulder Valley","07020","0480","Boulder Valley Re 2",null,"I - ESY Speech-Language Pathology Assistant",null,"Laradon",224.76,128.28,176,"2023-08-23","2024-06-06",0,0,0,0,0,0,null,"Boulder Valley Re 2","07020","Boulder RE2, Boulder Valley","0480",null,"Delta County 50(J)","0870",5826082.9699999997,"15010   Delta 50(J), Delta",751,1849256.12,2462.3916378162453,964405,1284.1611185086551,9243.4626845093007,12990.015440834202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bethune R-5",null,null,null,"Wray RD-2",null,null,null,"Mountain Valley RE 1",null,"Fowler R-4J"]
["15 - Orthopedic Impairment",null,"15010   Delta 50(J), Delta","15010","0870","Delta County 50(J)",null,"I - ESY Teacher, Home/Hospital",null,"Mount Saint Vincent",136.84,130.35,176,"2023-08-14","2024-05-24",0,0,0,0,0,0,null,"Delta County 50(J)","15010","Delta 50(J), Delta","0870",null,"Denver County 1","0880",129505433.74999996,"16010   Denver 1, Denver",11210,28738702.669999998,2563.6666074933096,18229411,1626.1740410347904,9936.1918459961707,14126.032494524272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Burlington RE-6J",null,null,null,null,null,null,null,"Moffat 2"]
["16 - Other Health Impaired (OHI)",null,"16010   Denver 1, Denver","16010","0880","Denver County 1",null,"I - ESY Teacher, Special Education",null,"North Greeley Academy",55.57,23.21,176,"2023-08-21","2024-05-22",0,0,0,0,0,0,null,"Denver County 1","16010","Denver 1, Denver","0880",null,"Douglas County Re 1","0900",120237744.00000004,"18010   Douglas Re 1, Castle Rock",8056,21763064.229999997,2701.4727197120155,9777307,1213.6677010923536,9190.5014917299141,13105.641912534284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Genoa-Hugo C113",null,null,null,null,null,null,null,"Center 26 JT"]
[null,null,"18010   Douglas Re 1, Castle Rock","18010","0900","Douglas County Re 1",null,"I - ESY Teacher, Special Education Preschool",null,"Real Life Colorado",163.96,67.84,176,"2023-08-16","2024-05-22",0,0,0,0,0,0,null,"Douglas County Re 1","18010","Douglas Re 1, Castle Rock","0900",null,"Eagle County RE 50","0910",12578435.970000003,"19010   Eagle Re 50, Eagle",943,2159814.2000000002,2290.365005302227,1247395,1322.7942735949098,10039.81013743553,13652.969416332668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limon RE-4J"]
[null,null,"19010   Eagle Re 50, Eagle","19010","0910","Eagle County RE 50",null,"I - ESY Teacher of Students who are Deaf/Hard of Hearing",null,"ROP – Jeffco",146.78,82,176,"2023-08-14","2024-05-21",0,0,0,0,0,0,null,"Eagle County RE 50","19010","Eagle Re 50, Eagle","0910",null,"Elizabeth School District","0920",4268651.87,"19205   Elizabeth School District",336,828465.76000000013,2465.6719047619054,448344,1334.3571428571429,9375.4407680622844,13175.469815681332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Karval RE-23"]
["PurSvc",null,"19205   Elizabeth School District","19205","0920","Elizabeth School District",null,"I - ESY Teacher of Students who are Visually Impaired",null,"Roundup School &\nDay Treatment",160.88999999999999,86.47,176,"2023-08-15","2024-05-23",0,0,0,0,0,0,null,"Elizabeth School District","19205","Elizabeth School District","0920",null,"Harrison 2","0980",18921733.18,"21020   El Paso 2, Harrison",1602,4766422.6999999993,2975.2950686641693,2700837,1685.9157303370787,9455.5486898252821,14116.75948882653,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arickaree R-2"]
["Instructional",null,"21020   El Paso 2, Harrison","21020","0980","Harrison 2",null,"I - ESY Teaching Assistant, Special Education",null,"Serenity Education & Day Treatment Center",203.02,35.729999999999997,176,"2023-08-21","2024-06-04",0,0,0,0,0,0,null,"Harrison 2","21020","El Paso 2, Harrison","0980",null,"Widefield 3","0990",15123357.009999996,"21030   El Paso 3, Widefield",1331,3157438.82,2372.2305184072125,1901869,1428.9023290758828,9074.1984869494081,12875.331334432503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Woodlin R-104"]
["Support",null,"21030   El Paso 3, Widefield","21030","0990","Widefield 3",null,"S - ESY Audiologist",null,"Shiloh Home – Family Resource\nPavilion",100.77,62.26,176,"2023-08-14","2024-05-23",0,0,0,0,0,0,null,"Widefield 3","21030","El Paso 3, Widefield","0990",null,"Fountain 8","1000",16280869.130000012,"21040   El Paso 8, Fountain",1538,4369925.0399999991,2841.3036671001296,1451667,943.86671001300385,9126.1022565650546,12911.272633678189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idalia RJ-3"]
[null,null,"21040   El Paso 8, Fountain","21040","1000","Fountain 8",null,"S - ESY Audiometric Technician",null,"Shiloh House -\nFamily Resource Pavilion-Autism",203.49,69.849999999999994,176,"2023-08-14","2024-05-23",0,0,0,0,0,0,null,"Fountain 8","21040","El Paso 8, Fountain","1000",null,"Colorado Springs 11","1010",32947352.649999999,"21050   El Paso 11, Colorado Springs",2829,7452437.29,2634.3009155178506,5344562,1889.2053729232944,9435.123984887914,13958.630273329059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liberty J-4"]
["Month",null,"21050   El Paso 11, Colorado Springs","21050","1010","Colorado Springs 11",null,"S - ESY Autism Specialist",null,"Shiloh House - Littleton",104.52,28.76,176,"2023-08-14","2024-05-23",0,0,0,0,0,0,null,"Colorado Springs 11","21050","El Paso 11, Colorado Springs","1010",null,"Cheyenne Mountain 12","1020",4075579.6900000004,"21060   El Paso 12, Cheyenne Mountain",423,1078757.2999999998,2550.2536643026001,597806,1413.2529550827423,9074.2193880997693,13037.726007485111]
["January",null,"21060   El Paso 12, Cheyenne Mountain","21060","1020","Cheyenne Mountain 12",null,"S - ESY Behavioral Specialist",null,"Shiloh House -\nLongmont",105.03,25.97,176,"2023-08-14","2024-05-23",0,0,0,0,0,0,null,"Cheyenne Mountain 12","21060","El Paso 12, Cheyenne Mountain","1020",null,"Academy 20","1040",30205530.659999996,"21080   El Paso 20, Academy",2291,6480527.2599999998,2828.6893321693583,3923059,1712.3784373635967,9057.6454158313172,13598.713185364271]
["February",null,"21080   El Paso 20, Academy","21080","1040","Academy 20",null,"S - ESY Board Certified Behavior Analyst (BCBA)",null,"Skyline Academy",143.53,54.17,176,"2023-08-14","2024-05-24",0,0,0,0,0,0,null,"Academy 20","21080","El Paso 20, Academy","1040",null,"Lewis-Palmer 38","1080",7970516.5199999968,"21085   El Paso 38, Lewis-Palmer",683,1928855.73,2824.0933089311861,1067782,1563.3704245973645,9073.8845401041035,13461.348273632655]
["March",null,"21085   El Paso 38, Lewis-Palmer","21085","1080","Lewis-Palmer 38",null,"S - ESY Braillist",null,"Southern Peaks Regional Treatment\nCenter",110.1,94.07,176,"2023-08-07","2024-06-14",0,0,0,0,0,0,null,"Lewis-Palmer 38","21085","El Paso 38, Lewis-Palmer","1080",null,"District 49","1110",31084035.239999987,"21090   El Paso 49, Falcon",2950,7312543.79,2478.8284033898303,3746563.9363877317,1270.0216733517734,9164.5866773275975,12913.4367540692]
["April",null,"21090   El Paso 49, Falcon","21090","1110","District 49",null,"S - ESY Career Assistant/Job Coach",null,"Spectra Center, Inc.",153.65,90.02,176,"2023-08-15","2024-05-24",0,0,0,0,0,0,null,"District 49","21090","El Paso 49, Falcon","1110",null,"Weld County School District RE-3J","3090",2884441.4699999993,"21490   Fort Lupton/Keenesburg","",null,"",null,"",9357.3556574293798,13835.605305935531]
["May",null,"21490   Fort Lupton/Keenesburg","21490","3140","Weld Re-8 Schools",null,"S - ESY Counselor",null,"Tennyson Center for\nChildren",113.02,122.9,176,"2023-08-14","2024-05-23",0,0,0,0,0,0,null,"Weld County School District RE-3J","21490","Fort Lupton/Keenesburg","3090",null,"Weld Re-8 Schools","3140",4152840.9699999997,"21490   Fort Lupton/Keenesburg",569,1588210.05,2791.230316344464,959914,1687.0193321616871,9690.0761517071678,14168.325800213319]
["June",null,"22010   Fremont RE-1, Canon City","22010","1140","Canon City RE-1",null,"S - ESY Curriculum Specialist Consultant",null,"Tennyson Center for\nChildren - ASPEN",212.94,106.81,176,"2023-08-14","2024-05-23",0,0,0,0,0,0,null,"Weld Re-8 Schools","21490","Fort Lupton/Keenesburg","3140",null,"Canon City RE-1","1140",5771973.5399999963,"22010   Fremont RE-1, Canon City",555,1573401.98,2834.9585225225223,762838,1374.4828828828829,9079.1479895443681,13288.589394949773]
["July",null,"26011   Gunnison","26011","1360","Gunnison Watershed RE1J",null,"S - ESY Educational Diagnostician",null,"The Joshua School Boulder",190.37,115.52,176,"2023-08-29","2024-06-19",0,0,0,0,0,0,null,"Canon City RE-1","22010","Fremont RE-1, Canon City","1140",null,"Gunnison Watershed RE1J","1360",2188753.5099999998,"26011   Gunnison",188,473497.65,2518.6045212765957,351586,1870.1382978723404,9420.690396430633,13809.433215579569]
["August",null,"30011   Jefferson R-1, Lakewood","30011","1420","Jefferson County R-1",null,"S - ESY Health Care Technician",null,"The Joshua School\nDenver",199.41,103.36,176,"2023-08-29","2024-06-19",0,0,0,0,0,0,null,"Gunnison Watershed RE1J","26011","Gunnison","1360",null,"Hinsdale County RE 1","1380",0,"26011   Gunnison","",null,"",null,"",20177.010634183225,24565.75345333216]
["September",null,"34010   Durango, La Plata","34010","1520","Durango 9-R",null,"S - ESY Health Screener",null,"Third Way Center – Joan Farley Academy",92.52,39.03,176,"2023-08-21","2024-05-31",0,0,0,0,0,0,null,"Hinsdale County RE 1","26011","Gunnison","1380",null,"Jefferson County R-1","1420",120440182.89000002,"30011   Jefferson R-1, Lakewood",9593,25886479.629999999,2698.4759334931719,15402225,1605.5691650161575,9341.9968674482679,13646.041965957596]
["October",null,"35010   Larimer R-1, Poudre","35010","1550","Poudre R-1",null,"S - ESY Instructional Program Consultant",null,"Third Way Center – Joan Farley Academy\nat Lowry",94.87,31.3,176,"2023-08-21","2024-05-31",0,0,0,0,0,0,null,"Jefferson County R-1","30011","Jefferson R-1, Lakewood","1420",null,"Durango 9-R","1520",8022213.0500000007,"34010   Durango, La Plata",722,1922340.37,2662.5212880886429,1048628.1449579832,1452.3935525733839,9386.3608304392947,13501.275671101321]
["November",null,"35020   Larimer R-2J, Thompson","35020","1560","Thompson R2-J",null,"S - ESY Instructional Program Coordinator/Supervisor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Durango 9-R","34010","Durango, La Plata","1520",null,"Poudre R-1","1550",41217147.569999985,"35010   Larimer R-1, Poudre",2865,7753021.5500000007,2706.1157242582899,5284357,1844.452705061082,9066.2641068627308,13616.832536182103]
["December",null,"35030   Larimer R-3, Estes Park","35030","1570","Estes Park R-3",null,"S - ESY Librarian/Media Consultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Poudre R-1","35010","Larimer R-1, Poudre","1550",null,"Thompson R2-J","1560",27116650.190000039,"35020   Larimer R-2J, Thompson",2086,5429820.7300000004,2602.9821332694155,2981507,1429.2938638542666,9073.6099088617011,13105.885905985382]
[null,null,"38010   Logan RE-1, Sterling","38010","1828","Valley RE-1",null,"S - ESY Library/Media Assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Thompson R2-J","35020","Larimer R-2J, Thompson","1560",null,"Estes Park R-3","1570",1230492.48,"35030   Larimer R-3, Estes Park",97,250910.04,2586.701443298969,244438,2519.9793814432992,10044.753544004778,15151.434368747046]
[null,null,"39031   Mesa","39031","2000","Mesa County Valley 51",null,"S - ESY Licensed Practical Nurse (LPN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estes Park R-3","35030","Larimer R-3, Estes Park","1570",null,"Valley RE-1","1828",3757786.5199999996,"38010   Logan RE-1, Sterling",308,900552.37,2923.8713311688311,532124,1727.6753246753246,9359.5674335364238,14011.114089380579]
["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,null,null,null,null,null,null,null,"Valley RE-1","38010","Logan RE-1, Sterling","1828",null,"De Beque 49JT","1980",0,"39031   Mesa","",null,"",null,"",16547.292000838748,20524.326928289149]
["Special Education Director",null,"43010   Montrose RE-1J, Montrose","43010","2180","Montrose County RE-1J",null,"S - ESY Non-Instructional Program Consultant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"De Beque 49JT","39031","Mesa","1980",null,"Plateau Valley 50","1990",196162.09000000008,"39031   Mesa","",null,"",null,"",11702.161349512833,15679.196276963234]
["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,null,null,null,null,null,null,"Plateau Valley 50","39031","Mesa","1990",null,"Mesa County Valley 51","2000",33309849.440000001,"39031   Mesa",3377,8927959.9500000011,2643.7547971572403,4502487,1333.2801302931596,9074.0463096680724,13051.081237118473]
["Other:",null,"49010   Aspen 1","49010","2640","Aspen 1",null,"S - ESY Occupational Therapist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mesa County Valley 51","39031","Mesa","2000",null,"Moffat County RE: No 1","2020",2566693.08,"41010   Moffat Re 1, Craig",342,841025.01,2459.1374561403509,492413,1439.8040935672514,9074.2193880997693,12973.160937807372]
[null,null,"51010   Pueblo 60, Urban","51010","2690","Pueblo City 60",null,"S - ESY Occupational Therapist Assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Moffat County RE: No 1","41010","Moffat Re 1, Craig","2020",null,"Montrose County RE-1J","2180",8484568.2200000044,"43010   Montrose RE-1J, Montrose",1007,2403738.4099999997,2387.0292055610721,1217192,1208.7308838133069,9534.1017438808703,13129.861833255251]
[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,null,null,null,null,null,null,null,"Montrose County RE-1J","43010","Montrose RE-1J, Montrose","2180",null,"Fort Morgan Re-3","2405",4395047.8600000031,"44020   Morgan RE-3, Fort Morgan",430,1115802.3700000001,2594.8892325581396,685505,1594.1976744186047,9666.560405503722,13855.647312480465]
[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,null,null,null,null,null,null,null,"Fort Morgan Re-3","44020","Morgan RE-3, Fort Morgan","2405",null,"Aspen 1","2640",3013038.8099999991,"49010   Aspen 1",198,484791.55,2448.4421717171717,287474.77850988344,1451.892820756987,12295.026229222125,16195.361221696283]
[null,null,"59010   Summit Re-1","59010","3000","Summit RE-1",null,"S - ESY Physical Therapist Assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aspen 1","49010","Aspen 1","2640",null,"Pueblo City 60","2690",21350124.030000005,"51010   Pueblo 60, Urban",2156,6265101.8600000003,2905.8914007421154,3405087,1579.3538961038962,9740.5583520272248,14225.803648873236]
[null,null,"62040   Weld RE-4, Windsor","62040","3100","Weld RE-4",null,"S - ESY Psychiatrist",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pueblo City 60","51010","Pueblo 60, Urban","2690",null,"Pueblo County 70","2700",12595404.290000001,"51020   Pueblo 70, Rural",1640,3940889.21,2402.9812256097562,1800578,1097.9134146341464,9067.6560454338414,12568.550685677743]
[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 County 70","51020","Pueblo 70, Rural","2700",null,"Roaring Fork RE-1","1180",7697233.7299999986,"54010   Roaring Fork RE-1",652,1517240.76,2327.056380368098,991652.76095174556,1520.9398174106527,9984.6389683588441,13832.635166137596]
[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",4027021.9699999988,"59010   Summit Re-1",441,970848.44,2201.4703854875283,629796.94830207806,1428.1109938822631,10077.222241584599,13706.80362095439]
[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,"Weld RE-4","3100",9150021.7399999984,"62040   Weld RE-4, Windsor",851,2172765.7800000003,2553.1912808460638,1132630,1330.9400705052878,9074.2193880997693,12958.350739451122]
[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,"Johnstown-Milliken RE-5J","3110",5490781.9000000004,"62050   Weld Re-5J, Johnstown-Milliken",485,1207772.6500000001,2490.2528865979384,622456,1283.4144329896908,9074.2193880997675,12847.886707687398]
[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 6","3120",29317504.629999988,"62060   Weld 6, Greeley",2942,6908330.3799999999,2348.1748402447315,4379410,1488.5825968728757,9600.4443427278147,13437.201779845422]
[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",757699.61,"64043   East Central BOCES","",null,"",null,"",9942.4485869311466,13540.479321675853]
[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,"Bennett 29J","64043","East Central BOCES","0050",null,"Strasburg 31J","0060",683346.60000000009,"64043   East Central BOCES","",null,"",null,"",9867.3371087535215,13465.367843498228]
[null,null,"64123   Northwest BOCES","64123","9095","Northwest BOCES",null,"S - ESY SWAP Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strasburg 31J","64043","East Central BOCES","0060",null,"Deer Trail 26J","0170",193334.59999999995,"64043   East Central BOCES","",null,"",null,"",13388.034925755757,16986.065660500462]
[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,"Deer Trail 26J","64043","East Central BOCES","0170",null,"Byers 32J","0190",2327838.4500000002,"64043   East Central BOCES","",null,"",null,"",9169.6213611448529,12767.65209588956]
[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,"Byers 32J","64043","East Central BOCES","0190",null,"Kit Carson R-1","0510",94546.14,"64043   East Central BOCES","",null,"",null,"",17573.746508793953,21171.777243538658]
[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,"Kit Carson R-1","64043","East Central BOCES","0510",null,"Cheyenne County Re-5","0520",189238.39999999999,"64043   East Central BOCES","",null,"",null,"",15967.188357888504,19565.219092633211]
[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,"Cheyenne County Re-5","64043","East Central BOCES","0520",null,"Kiowa C-2","0930",547913.30000000005,"64043   East Central BOCES","",null,"",null,"",13645.007541615529,17243.038276360236]
[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,"Kiowa C-2","64043","East Central BOCES","0930",null,"Agate 300","0960",164023.63,"64043   East Central BOCES","",null,"",null,"",19112.96276866685,22710.993503411555]
[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,"Agate 300","64043","East Central BOCES","0960",null,"Arriba-Flagler C-20","1450",199361.81000000003,"64043   East Central BOCES","",null,"",null,"",15799.17175623509,19397.202490979798]
[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,"Arriba-Flagler C-20","64043","East Central BOCES","1450",null,"Hi-Plains R-23","1460",91901.260000000009,"64043   East Central BOCES","",null,"",null,"",16274.751346772779,19872.782081517485]
[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,"Hi-Plains R-23","64043","East Central BOCES","1460",null,"Stratton R-4","1480",199457.44999999998,"64043   East Central BOCES","",null,"",null,"",14601.174782926333,18199.205517671042]
[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,"Stratton R-4","64043","East Central BOCES","1480",null,"Bethune R-5","1490",74306.899999999994,"64043   East Central BOCES","",null,"",null,"",18009.673546360926,21607.704281105631]
[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,"Bethune R-5","64043","East Central BOCES","1490",null,"Burlington RE-6J","1500",434412.64999999997,"64043   East Central BOCES","",null,"",null,"",9985.4948192755946,13583.525554020302]
[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,"Burlington RE-6J","64043","East Central BOCES","1500",null,"Genoa-Hugo C113","1780",237409.38000000003,"64043   East Central BOCES","",null,"",null,"",15085.022681152761,18683.05341589747]
[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,"Genoa-Hugo C113","64043","East Central BOCES","1780",null,"Limon RE-4J","1790",425929.89999999991,"64043   East Central BOCES","",null,"",null,"",10543.951126729638,14141.981861474345]
[null,null,null,null,null,null,null,"I - Specialty Teacher, Family and Consumer Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limon RE-4J","64043","East Central BOCES","1790",null,"Karval RE-23","1810",41827.17,"64043   East Central BOCES","",null,"",null,"",19372.076518593683,22970.107253338392]
[null,null,null,null,null,null,null,"I - Specialty Teacher, Industrial Arts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Karval RE-23","64043","East Central BOCES","1810",null,"Arickaree R-2","3040",17931.369999999995,"64043   East Central BOCES","",null,"",null,"",18644.763526714003,22242.794261458708]
[null,null,null,null,null,null,null,"I - Specialty Teacher, Music",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arickaree R-2","64043","East Central BOCES","3040",null,"Woodlin R-104","3070",41449.119999999995,"64043   East Central BOCES","",null,"",null,"",18920.059838648576,22518.090573393281]
[null,null,null,null,null,null,null,"I - Specialty Teacher, Physical Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Woodlin R-104","64043","East Central BOCES","3070",null,"Idalia RJ-3","3220",112798.58,"64043   East Central BOCES","",null,"",null,"",16316.045761307982,19914.076496052687]
[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,"Idalia RJ-3","64043","East Central BOCES","3220",null,"Liberty J-4","3230",5507.95,"64043   East Central BOCES","",null,"",null,"",20666.252543674731,24264.28327841944]
[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,"Liberty J-4","64043","East Central BOCES","3230",null,"East Central BOCES","9025",7328462.7799999984,"64043   East Central BOCES",1606,3864992.36,2406.5954919053547,1913445,1191.4352428393524,null,3598.0307347447069]
[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,"East Central BOCES","64043","East Central BOCES","9025",null,"Education ReEnvisioned BOCES","9170",2103072.5300000003,"64045   Education ReEnvisioned BOCES",559,1499592.7300000002,2682.6345796064406,569798.06361226807,1019.3167506480645,null,3701.9513302545051]
[null,null,"District","District Code","2022/2023 Audited Expenditures (because 23/24 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,"Education ReEnvisioned BOCES","64045","Education ReEnvisioned BOCES","9170",null,"Clear Creek RE-1","0540",989901.96000000008,"64053   Mount Evans BOCES","",null,"",null,"",10480.402663283239,15748.245631319769]
[null,null,"Mapleton 1","0010",11080140.549999999,"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","Mount Evans BOCES","0540",null,"Gilpin County RE-1","1330",223290.26000000004,"64053   Mount Evans BOCES","",null,"",null,"",11566.188050100767,16834.031018137299]
[null,null,"Adams 12 Five Star Schools","0020",48990230.909999907,"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","Mount Evans BOCES","1330",null,"Platte Canyon 1","2600",1108719.77,"64053   Mount Evans BOCES","",null,"",null,"",10359.397702637658,15627.240670674188]
[null,null,"Adams County 14","0030",10329971.149999993,"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","Mount Evans BOCES","2600",null,"Mount Evans BOCES","9140",1052146.06,"64053   Mount Evans BOCES",219,706612.61,3226.5415981735159,447045,2041.3013698630136,null,5267.8429680365298]
[null,null,"School District 27J","0040",26229901.399999995,"01040   Adams 27J, Brighton",null,"I - Teaching Assistant, Special Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mount Evans BOCES","64053","Mount Evans BOCES","9140",null,"Buena Vista R-31","0490",1151708.4000000004,"64093   Mountain BOCES","",null,"",null,"",9651.9659544525493,13403.714739909519]
[null,null,"Westminster Public Schools","0070",17243933.109999999,"01070   Westminster Public Schools",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","0500",1997643.6699999997,"64093   Mountain BOCES","",null,"",null,"",9311.0903969989995,13062.839182455969]
[null,null,"Englewood 1","0120",6484620.8099999977,"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,"Lake County R-1","1510",1375880.0699999998,"64093   Mountain BOCES","",null,"",null,"",10152.777645090184,13904.526430547154]
[null,null,"Sheridan 2","0123",2303081.0999999996,"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 County RE-2","2610",1088473.1399999997,"64093   Mountain BOCES","",null,"",null,"",10713.308247929481,14465.057033386453]
[null,null,"Cherry Creek 5","0130",123422816.64000019,"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",534940.81999999995,"64093   Mountain BOCES",550,1379285.8299999998,2507.792418181818,684176.00200133421,1243.9563672751531,null,3751.7487854569708]
[null,null,"Littleton 6","0140",30520480.690000016,"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",212194.03,"64103   Northeast BOCES","",null,"",null,"",14686.839202798797,18668.623248600325]
[null,null,"Adams-Arapahoe 28J","0180",47830925.750000037,"03060   Adams-Arapahoe 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-4J","1860",191223.69999999998,"64103   Northeast BOCES","",null,"",null,"",12300.404562842577,16282.188608644105]
[null,null,"St Vrain Valley RE1J","0470",46433449.930000082,"07010   Boulder RE1J, St. Vrain Valley",null,"S - Career Assistant/Job Coach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buffalo RE-4J","64103","Northeast BOCES","1860",null,"Plateau RE-5","1870",53236.44,"64103   Northeast BOCES","",null,"",null,"",16181.356697288207,20163.140743089734]
[null,null,"Boulder Valley Re 2","0480",54803757.940000162,"07020   Boulder RE2, Boulder Valley",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",463690.29999999993,"64103   Northeast BOCES","",null,"",null,"",10399.740185526902,14381.524231328429]
[null,null,"Delta County 50(J)","0870",5826082.9699999997,"15010   Delta 50(J), Delta",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",253167.37999999998,"64103   Northeast BOCES","",null,"",null,"",11685.041015714818,15666.825061516345]
[null,null,"Denver County 1","0880",129505433.74999996,"16010   Denver 1, Denver",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",183818.86000000004,"64103   Northeast BOCES","",null,"",null,"",9415.3829229495968,13397.166968751124]
[null,null,"Douglas County Re 1","0900",120237744.00000004,"18010   Douglas Re 1, Castle Rock",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,"Revere School District","2865",164512.58000000002,"64103   Northeast BOCES","",null,"",null,"",17007.420719335387,20989.204765136914]
[null,null,"Eagle County RE 50","0910",12578435.970000003,"19010   Eagle Re 50, Eagle",null,"S - Health Screener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revere School District","64103","Northeast BOCES","2865",null,"Akron R-1","3030",513366.79999999987,"64103   Northeast BOCES","",null,"",null,"",11007.516529707182,14989.300575508709]
[null,null,"Elizabeth School District","0920",4268651.87,"19205   Elizabeth School District",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",175366.30000000002,"64103   Northeast BOCES","",null,"",null,"",15117.324739987036,19099.108785788561]
[null,null,"Harrison 2","0980",18921733.18,"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",88232.63,"64103   Northeast BOCES","",null,"",null,"",17674.374913594169,21656.158959395696]
[null,null,"Widefield 3","0990",15123357.009999996,"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",786509.18,"64103   Northeast BOCES","",null,"",null,"",10647.461322033934,14629.245367835461]
[null,null,"Fountain 8","1000",16280869.130000012,"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",690884.28,"64103   Northeast BOCES","",null,"",null,"",10269.677988057072,14251.462033858599]
[null,null,"Colorado Springs 11","1010",32947352.649999999,"21050   El Paso 11, Colorado 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",3277689.89,"64103   Northeast BOCES",786,2078884.26,2644.8909160305343,1050798,1336.8931297709923,null,3981.7840458015266]
[null,null,"Cheyenne Mountain 12","1020",4075579.6900000004,"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",475720.02999999997,"64123   Northwest BOCES","",null,"",null,"",11790.605379573764,15642.662417655571]
[null,null,"Academy 20","1040",30205530.659999996,"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",1679668.9400000002,"64123   Northwest BOCES","",null,"",null,"",9549.1352424302113,13401.192280512016]
[null,null,"Lewis-Palmer 38","1080",7970516.5199999968,"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",185590.69999999998,"64123   Northwest BOCES","",null,"",null,"",16455.787712196729,20307.844750278535]
[null,null,"District 49","1110",31084035.239999987,"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",469711.17000000016,"64123   Northwest BOCES","",null,"",null,"",11517.657933833039,15369.714971914844]
[null,null,"Weld County School District RE-3J","3090",2884441.4699999993,"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",4991320.330000001,"64123   Northwest BOCES","",null,"",null,"",9465.6286475431116,13317.685685624918]
[null,null,"Weld Re-8 Schools","3140",4152840.9699999997,"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",179027.16,"64123   Northwest BOCES","",null,"",null,"",13145.683031020386,16997.74006910219]
[null,null,"Canon City RE-1","1140",5771973.5399999963,"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 BOCES","9095",1628293.7100000002,"64123   Northwest BOCES",709,1726123.4400000002,2434.5887729196052,1004985,1417.4682651622002,null,3852.0570380818053]
[null,null,"Gunnison Watershed RE1J","1360",2188753.5099999998,"26011   Gunnison",null,"S - Physical Therapist Assistant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Northwest BOCES","64123","Northwest BOCES","9095",null,"Big Sandy 100J","0940",211023.07,"64133   Pikes Peak BOCES","",null,"",null,"",12978.163945285181,16811.422615890795]
[null,null,"Hinsdale County RE 1","1380",0,"26011   Gunnison",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",282261.14,"64133   Pikes Peak BOCES","",null,"",null,"",13996.13953520478,17829.398205810394]
[null,null,"Jefferson County R-1","1420",120440182.89000002,"30011   Jefferson R-1, Lakewood",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 RJ-1","0970",198620.80999999997,"64133   Pikes Peak BOCES","",null,"",null,"",11388.80093597785,15222.059606583463]
[null,null,"Durango 9-R","1520",8022213.0500000007,"34010   Durango, La Plata",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",824249.11999999988,"64133   Pikes Peak BOCES","",null,"",null,"",10233.158138017978,14066.416808623591]
[null,null,"Poudre R-1","1550",41217147.569999985,"35010   Larimer R-1, Poudre",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 23 Jt","1060",470788.05000000005,"64133   Pikes Peak BOCES","",null,"",null,"",10532.027195724992,14365.285866330605]
[null,null,"Thompson R2-J","1560",27116650.190000039,"35020   Larimer R-2J, Thompson",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",34744.499999999993,"64133   Pikes Peak BOCES","",null,"",null,"",13729.356681007861,17562.615351613473]
[null,null,"Estes Park R-3","1570",1230492.48,"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 54 JT","1120",113562.98999999999,"64133   Pikes Peak BOCES","",null,"",null,"",17068.038936194487,20901.297606800101]
[null,null,"Valley RE-1","1828",3757786.5199999996,"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 JT","1130",374379.23,"64133   Pikes Peak BOCES","",null,"",null,"",12721.077319102655,16554.335989708266]
[null,null,"De Beque 49JT","1980",0,"39031   Mesa",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,"Fremont RE-2","1150",1651902.46,"64133   Pikes Peak BOCES","",null,"",null,"",9457.8891573818764,13291.14782798749]
[null,null,"Plateau Valley 50","1990",196162.09000000008,"39031   Mesa",null,"S - SWAP Coordinator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fremont RE-2","64133","Pikes Peak BOCES","1150",null,"Pikes Peak BOCES","9045",1569.9,"64133   Pikes Peak BOCES",677,1607756.12,2374.824401772526,987360,1458.4342688330871,null,3833.2586706056131]
[null,null,"Mesa County Valley 51","2000",33309849.440000001,"39031   Mesa",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 50 Jt","0220",1509220.5400000003,"64143   San Juan BOCES","",null,"",null,"",9678.6229498642751,14009.315689938565]
[null,null,"Moffat County RE: No 1","2020",2566693.08,"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 County RE No.2","0890",252212.66,"64143   San Juan BOCES","",null,"",null,"",14233.226915191277,18563.919655265567]
[null,null,"Montrose County RE-1J","2180",8484568.2200000044,"43010   Montrose RE-1J, Montrose",null,"S - Teaching/Classroom Technician",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dolores County RE No.2","64143","San Juan BOCES","0890",null,"Bayfield 10 Jt-R","1530",1369890.7600000002,"64143   San Juan BOCES","",null,"",null,"",9950.4049230254059,14281.097663099696]
[null,null,"Fort Morgan Re-3","2405",4395047.8600000031,"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",520449.06,"64143   San Juan BOCES","",null,"",null,"",10960.599435477154,15291.292175551444]
[null,null,"Aspen 1","2640",3013038.8099999991,"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",1990744.2999999998,"64143   San Juan BOCES","",null,"",null,"",9306.3391358702956,13637.031875944587]
[null,null,"Pueblo City 60","2690",21350124.030000005,"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",370132.16,"64143   San Juan BOCES","",null,"",null,"",10233.517569206073,14564.210309280363]
[null,null,"Pueblo County 70","2700",12595404.290000001,"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",263484.74000000005,"64143   San Juan BOCES","",null,"",null,"",10692.962491268385,15023.655231342676]
[null,null,"Roaring Fork RE-1","1180",7697233.7299999986,"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",81606.360000000015,"64143   San Juan BOCES","",null,"",null,"",19953.341081574497,24284.033821648787]
[null,null,"Summit RE-1","3000",4027021.9699999988,"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",5078537.55,"64143   San Juan BOCES",1104,3119169.93,2825.3350815217391,1661914.8550420168,1505.3576585525516,null,4330.6927400742907]
[null,null,"Weld RE-4","3100",9150021.7399999984,"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",1190016.49,"64153   San Luis Valley BOCES","",null,"",null,"",9244.6382708657111,13254.434102351299]
[null,null,"Johnstown-Milliken RE-5J","3110",5490781.9000000004,"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",124609.03000000004,"64153   San Luis Valley BOCES","",null,"",null,"",13458.569091752162,17468.36492323775]
[null,null,"Greeley 6","3120",29317504.629999988,"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",261725.60999999996,"64153   San Luis Valley BOCES","",null,"",null,"",9639.4696519883146,13649.265483473902]
[null,null,"Bennett 29J","0050",757699.61,"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",111153.09,"64153   San Luis Valley BOCES","",null,"",null,"",11427.231721784499,15437.027553270087]
[null,null,"Strasburg 31J","0060",683346.60000000009,"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",72569.53,"64153   San Luis Valley BOCES","",null,"",null,"",16813.53189998187,20823.327731467456]
[null,null,"Deer Trail 26J","0170",193334.59999999995,"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",91446.180000000008,"64153   San Luis Valley BOCES","",null,"",null,"",15105.443407544064,19115.239239029652]
[null,null,"Byers 32J","0190",2327838.4500000002,"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",46391.45,"64153   San Luis Valley BOCES","",null,"",null,"",12975.898482813538,16985.694314299126]
[null,null,"Kit Carson R-1","0510",94546.14,"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 School District","2010",54570.64,"64153   San Luis Valley BOCES","",null,"",null,"",19024.313003704476,23034.108835190062]
[null,null,"Cheyenne County Re-5","0520",189238.39999999999,"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,"Upper Rio Grande School District C-7","2730",214409.41,"64153   San Luis Valley BOCES","",null,"",null,"",10933.895476988002,14943.69130847359]
[null,null,"Kiowa C-2","0930",547913.30000000005,"64043   East Central BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Upper Rio Grande School District C-7","64153","San Luis Valley BOCES","2730",null,"Monte Vista C-8","2740",442854.86999999994,"64153   San Luis Valley BOCES","",null,"",null,"",9729.0261986679252,13738.822030153513]
[null,null,"Agate 300","0960",164023.63,"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",137251.15000000002,"64153   San Luis Valley BOCES","",null,"",null,"",11709.33310773783,15719.128939223418]
[null,null,"Arriba-Flagler C-20","1450",199361.81000000003,"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",158408.91,"64153   San Luis Valley BOCES","",null,"",null,"",15195.324202184611,19205.120033670199]
[null,null,"Hi-Plains R-23","1460",91901.260000000009,"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",80801.87000000001,"64153   San Luis Valley BOCES","",null,"",null,"",16472.772967028017,20482.568798513603]
[null,null,"Stratton R-4","1480",199457.44999999998,"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 26 JT","2810",182261.22999999998,"64153   San Luis Valley BOCES","",null,"",null,"",10952.133409831558,14961.929241317146]
[null,null,"Bethune R-5","1490",74306.899999999994,"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",4875538.0000000019,"64153   San Luis Valley BOCES",902,2030798.8399999999,2251.4399556541021,1586037,1758.3558758314855,null,4009.7958314855878]
[null,null,"Burlington RE-6J","1500",434412.64999999997,"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",881090.55999999994,"64160   Santa Fe Trail BOCES","",null,"",null,"",9691.635341456109,13381.344527502621]
[null,null,"Genoa-Hugo C113","1780",237409.38000000003,"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,"Kim Reorganized 88","1760",0,"64160   Santa Fe Trail BOCES","",null,"",null,"",17798.678286896145,21488.387472942657]
[null,null,"Limon RE-4J","1790",425929.89999999991,"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,"East Otero R-1","2520",1204244.67,"64160   Santa Fe Trail BOCES","",null,"",null,"",10028.182660888018,13717.89184693453]
[null,null,"Karval RE-23","1810",41827.17,"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,"Rocky Ford R-2","2530",939701.31,"64160   Santa Fe Trail BOCES","",null,"",null,"",10570.310523873039,14260.01970991955]
[null,null,"Arickaree R-2","3040",17931.369999999995,"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,"Cheraw 31","2560",212241.95000000004,"64160   Santa Fe Trail BOCES","",null,"",null,"",14507.116309109972,18196.825495156481]
[null,null,"Woodlin R-104","3070",41449.119999999995,"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,"Swink 33","2570",290045.59999999998,"64160   Santa Fe Trail BOCES","",null,"",null,"",12460.118074918804,16149.827260965316]
[null,null,"Idalia RJ-3","3220",112798.58,"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,"Wiley RE-13 Jt","2680",292489.15000000008,"64160   Santa Fe Trail BOCES","",null,"",null,"",12887.345480654931,16577.054666701442]
[null,null,"Liberty J-4","3230",5507.95,"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,"Santa Fe Trail BOCES","9150",1749690.2300000009,"64160   Santa Fe Trail BOCES",602,1341229.93,2227.9566943521595,879975,1461.7524916943521,null,3689.7091860465116]
[null,null,"East Central BOCES","9025",7328462.7799999984,"64043   East Central BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kim Reorganized 88","64160","Santa Fe Trail BOCES","1760",null,"Crowley County RE-1-J","0770",239693.35,"64163   South Central BOCES","",null,"",null,"",10902.250258748143,14749.663861332958]
[null,null,"Education ReEnvisioned BOCES","9170",2103072.5300000003,"64045   Education ReEnvisioned 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,"Custer County School District C-1","0860",282770.52,"64163   South Central BOCES","",null,"",null,"",11985.396499646429,15832.810102231244]
[null,null,"Clear Creek RE-1","0540",989901.96000000008,"64053   Mount Evans 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",67727.540000000008,"64163   South Central BOCES","",null,"",null,"",15490.940575542627,19338.35417812744]
[null,null,"Gilpin County RE-1","1330",223290.26000000004,"64053   Mount Evans BOCES",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",288844.46000000002,"64163   South Central BOCES","",null,"",null,"",10467.084757439035,14314.49836002385]
[null,null,"Platte Canyon 1","2600",1108719.77,"64053   Mount Evans BOCES",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",125251.71,"64163   South Central BOCES","",null,"",null,"",13785.637513400909,17633.051115985723]
[null,null,"Mount Evans BOCES","9140",1052146.06,"64053   Mount Evans BOCES",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",623559.21,"64163   South Central BOCES","",null,"",null,"",10461.076136830181,14308.489739414996]
[null,null,"Buena Vista R-31","0490",1151708.4000000004,"64093   Mountain BOCES",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",192407.44,"64163   South Central BOCES","",null,"",null,"",13855.056212037722,17702.469814622535]
[null,null,"Salida R-32","0500",1997643.6699999997,"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",179789.02,"64163   South Central BOCES","",null,"",null,"",11915.383630988495,15762.79723357331]
[null,null,"Lake County R-1","1510",1375880.0699999998,"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",78659.48,"64163   South Central BOCES","",null,"",null,"",18067.301744612872,21914.715347197685]
[null,null,"Park County RE-2","2610",1088473.1399999997,"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",188934.42999999996,"64163   South Central BOCES","",null,"",null,"",9145.9651771510689,12993.378779735884]
[null,null,"Mountain BOCES","9030",534940.81999999995,"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",80624.75,"64163   South Central BOCES","",null,"",null,"",17235.555131481,21082.968734065813]
[null,null,"Frenchman RE-3","1850",212194.03,"64103   Northeast 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",269843.22000000003,"64163   South Central BOCES","",null,"",null,"",11568.222558130328,15415.636160715143]
[null,null,"Buffalo RE-4J","1860",191223.69999999998,"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",2124624.9299999997,"64163   South Central BOCES",619,1417288.02,2289.6413893376416,964261,1557.7722132471729,null,3847.4136025848147]
[null,null,"Plateau RE-5","1870",53236.44,"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",106407.52999999998,"64193   Southeastern BOCES","",null,"",null,"",16003.343266790625,20078.729357503369]
[null,null,"Holyoke Re-1J","2620",463690.29999999993,"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",7875.02,"64193   Southeastern BOCES","",null,"",null,"",19417.281133549557,23492.667224262299]
[null,null,"Haxtun RE-2J","2630",253167.37999999998,"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",297652.61000000004,"64193   Southeastern BOCES","",null,"",null,"",12722.699978833505,16798.086069546247]
[null,null,"Julesburg Re-1","2862",183818.86000000004,"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",41676.92,"64193   Southeastern BOCES","",null,"",null,"",16766.783952180518,20842.17004289326]
[null,null,"Revere School District","2865",164512.58000000002,"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",7875,"64193   Southeastern BOCES","",null,"",null,"",18851.705178325075,22927.091269037817]
[null,null,"Akron R-1","3030",513366.79999999987,"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",140919.78999999998,"64193   Southeastern BOCES","",null,"",null,"",13314.903023198187,17390.289113910931]
[null,null,"Otis R-3","3050",175366.30000000002,"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",105255.56,"64193   Southeastern BOCES","",null,"",null,"",14822.206822417838,18897.592913130582]
[null,null,"Lone Star 101","3060",88232.63,"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",34230.19,"64193   Southeastern BOCES","",null,"",null,"",12945.762108767496,17021.148199480238]
[null,null,"Yuma 1","3200",786509.18,"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,"Granada RE-1","2650",90846.530000000013,"64193   Southeastern BOCES","",null,"",null,"",15147.498724184636,19222.884814897378]
[null,null,"Wray RD-2","3210",690884.28,"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",1348680.5499999998,"64193   Southeastern BOCES","",null,"",null,"",9727.1860956014771,13802.572186314221]
[null,null,"Northeast BOCES","9040",3277689.89,"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",168295.47999999998,"64193   Southeastern BOCES","",null,"",null,"",12580.884488271122,16656.270578983866]
[null,null,"West Grand 1-JT","1340",475720.02999999997,"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",1581654.87,"64193   Southeastern BOCES",463,1104965.76,2386.5351187904967,781938,1688.8509719222461,null,4075.3860907127428]
[null,null,"East Grand 2","1350",1679668.9400000002,"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",269419.21000000002,"64200   Uncompahgre BOCES","",null,"",null,"",15098.935060306676,19160.470194235248]
[null,null,"North Park R-1","1410",185590.69999999998,"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",324273.69,"64200   Uncompahgre BOCES","",null,"",null,"",17836.321214853459,21897.856348782028]
[null,null,"Hayden RE-1","2760",469711.17000000016,"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",354764.7099999999,"64200   Uncompahgre BOCES","",null,"",null,"",13328.070275392414,17389.605409320986]
[null,null,"Steamboat Springs RE-2","2770",4991320.330000001,"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",956229.81,"64200   Uncompahgre BOCES","",null,"",null,"",12725.027372751654,16786.562506680224]
[null,null,"South Routt RE 3","2780",179027.16,"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",154208.81,"64200   Uncompahgre BOCES","",null,"",null,"",16827.840795659573,20889.375929588146]
[null,null,"Northwest BOCES","9095",1628293.7100000002,"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",1000658.1,"64200   Uncompahgre BOCES",224,559408.87,2497.3610267857143,350375,1564.1741071428571,null,4061.5351339285717]
[null,null,"Big Sandy 100J","0940",211023.07,"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",1263935.5600000003,"64203   Centennial BOCES","",null,"",null,"",10004.334460382386,14129.17662632125]
[null,null,"Elbert 200","0950",282261.14,"64133   Pikes Peak BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brush RE-2(J)","64203","Centennial BOCES","2395",null,"Weldon Valley RE-20(J)","2505",234394.21000000002,"64203   Centennial BOCES","",null,"",null,"",15334.794644418907,19459.63681035777]
[null,null,"Calhan RJ-1","0970",198620.80999999997,"64133   Pikes Peak BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Weldon Valley RE-20(J)","64203","Centennial BOCES","2505",null,"Wiggins RE-50(J)","2515",626780.18999999994,"64203   Centennial BOCES","",null,"",null,"",10016.353472816687,14141.195638755551]
[null,null,"Ellicott 22","1050",824249.11999999988,"64133   Pikes Peak BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wiggins RE-50(J)","64203","Centennial BOCES","2515",null,"Weld County RE-1","3080",2058294.3899999997,"64203   Centennial BOCES","",null,"",null,"",9484.4404700929699,13609.282636031834]
[null,null,"Peyton 23 Jt","1060",470788.05000000005,"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",1192379.2900000003,"64203   Centennial BOCES","",null,"",null,"",9459.0444314299657,13583.88659736883]
[null,null,"Hanover 28","1070",34744.499999999993,"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",948626.17000000016,"64203   Centennial BOCES","",null,"",null,"",10068.269005116688,14193.111171055552]
[null,null,"Edison 54 JT","1120",113562.98999999999,"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",884631.11,"64203   Centennial BOCES","",null,"",null,"",9691.7445881514159,13816.58675409028]
[null,null,"Miami/Yoder 60 JT","1130",374379.23,"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",54639.700000000004,"64203   Centennial BOCES","",null,"",null,"",16762.515691788525,20887.357857727387]
[null,null,"Fremont RE-2","1150",1651902.46,"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",170777.53999999998,"64203   Centennial BOCES","",null,"",null,"",14972.31343198224,19097.155597921104]
[null,null,"Pikes Peak BOCES","9045",1569.9,"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",104306.62999999999,"64203   Centennial BOCES","",null,"",null,"",20328.499525660965,24453.341691599831]
[null,null,"Archuleta County 50 Jt","0220",1509220.5400000003,"64143   San Juan BOCES",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",6020969.9000000013,"64203   Centennial BOCES",1145,3077922.28,2688.1417292576416,1645022,1436.7004366812228,null,4124.8421659388641]
[null,null,"Dolores County RE No.2","0890",252212.66,"64143   San Juan BOCES",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",1544723.45,"64205   Ute Pass BOCES","",null,"",null,"",9615.4137871547337,14450.06113463484]
[null,null,"Bayfield 10 Jt-R","1530",1369890.7600000002,"64143   San Juan BOCES",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-Victor RE-1","3010",494320.70000000007,"64205   Ute Pass BOCES","",null,"",null,"",12371.201301003412,17205.848648483516]
[null,null,"Ignacio 11 JT","1540",520449.06,"64143   San Juan BOCES",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",2444263.3399999994,"64205   Ute Pass BOCES","",null,"",null,"",9155.5737646066318,13990.221112086738]
[null,null,"Montezuma-Cortez RE-1","2035",1990744.2999999998,"64143   San Juan BOCES",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",1496414.75,"64205   Ute Pass BOCES",377,1062698.05,2818.8277188328912,759964,2015.8196286472148,null,4834.647347480106]
[null,null,"Dolores RE-4A","2055",370132.16,"64143   San Juan BOCES",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",579325.56999999995,"64213   Rio Blanco BOCES","",null,"",null,"",9893.6397648100483,13716.62797710055]
[null,null,"Mancos Re-6","2070",263484.74000000005,"64143   San Juan BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meeker RE-1","64213","Rio Blanco BOCES","2710",null,"Rangely RE-4","2720",700040.25,"64213   Rio Blanco BOCES","",null,"",null,"",10142.202056502321,13965.190268792823]
[null,null,"Silverton 1","2820",81606.360000000015,"64143   San Juan BOCES",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",1135694.8400000001,"64213   Rio Blanco BOCES",179,426556.89,2382.9993854748604,257758,1439.9888268156424,null,3822.9882122905028]
[null,null,"San Juan BOCES","9050",5078537.55,"64143   San Juan BOCES",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",5505891.040000001,"64233   Colorado River BOCES","",null,"",null,"",9276.7288366823359,13209.883153619126]
[null,null,"Alamosa RE-11J","0100",1190016.49,"64153   San Luis Valley BOCES",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,"Garfield 16","1220",1063198.0699999998,"64233   Colorado River BOCES","",null,"",null,"",10247.715050211162,14180.869367147952]
[null,null,"Sangre De Cristo Re-22J","0110",124609.03000000004,"64153   San Luis Valley BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Garfield 16","64233","Colorado River BOCES","1220",null,"Colorado River BOCES","9175",2373167.2199999997,"64233   Colorado River BOCES",729,1801872.26,2471.7040603566529,1065397.2370469202,1461.4502565801374,null,3933.1543169367906]
[null,null,"North Conejos RE-1J","0550",261725.60999999996,"64153   San Luis Valley BOCES",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,"Charter School Institute","8001",9739896.9799999986,"80010   Charter School Institute",1692,3565010.4,2106.9801418439715,2992533,1768.636524822695]
[null,null,"Sanford 6J","0560",111153.09,"64153   San Luis Valley BOCES",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,null,"South Conejos RE-10","0580",72569.53,"64153   San Luis Valley BOCES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD2:AD197)","v":1337115480.4100006},null,{"$f":"SUM(AF2:AF198)","v":112593},{"$f":"SUM(AG2:AG197)","v":296018566.45999986},null,197999041.72681201]
[null,null,"Centennial R-1","0640",91446.180000000008,"64153   San Luis Valley BOCES"]
[null,null,"Sierra Grande R-30","0740",46391.45,"64153   San Luis Valley BOCES"]
[null,null,"Creede School District","2010",54570.64,"64153   San Luis Valley BOCES"]
[null,null,"Upper Rio Grande School District C-7","2730",214409.41,"64153   San Luis Valley BOCES"]
[null,null,"Monte Vista C-8","2740",442854.86999999994,"64153   San Luis Valley BOCES"]
[null,null,"Sargent RE-33J","2750",137251.15000000002,"64153   San Luis Valley BOCES"]
[null,null,"Mountain Valley RE 1","2790",158408.91,"64153   San Luis Valley BOCES"]
[null,null,"Moffat 2","2800",80801.87000000001,"64153   San Luis Valley BOCES"]
[null,null,"Center 26 JT","2810",182261.22999999998,"64153   San Luis Valley BOCES"]
[null,null,"San Luis Valley BOCES","9055",4875538.0000000019,"64153   San Luis Valley BOCES"]
[null,null,"Las Animas RE-1","0290",881090.55999999994,"64160   Santa Fe Trail BOCES"]
[null,null,"East Otero R-1","2520",1204244.67,"64160   Santa Fe Trail BOCES"]
[null,null,"Rocky Ford R-2","2530",939701.31,"64160   Santa Fe Trail BOCES"]
[null,null,"Cheraw 31","2560",212241.95000000004,"64160   Santa Fe Trail BOCES"]
[null,null,"Swink 33","2570",290045.59999999998,"64160   Santa Fe Trail BOCES"]
[null,null,"Wiley RE-13 Jt","2680",292489.15000000008,"64160   Santa Fe Trail BOCES"]
[null,null,"Santa Fe Trail BOCES","9150",1749690.2300000009,"64160   Santa Fe Trail BOCES"]
[null,null,"Kim Reorganized 88","1760",0,"64160   Santa Fe Trail BOCES"]
[null,null,"Crowley County RE-1-J","0770",239693.35,"64163   South Central BOCES"]
[null,null,"Custer County School District C-1","0860",282770.52,"64163   South Central BOCES"]
[null,null,"Cotopaxi RE-3","1160",67727.540000000008,"64163   South Central BOCES"]
[null,null,"Huerfano Re-1","1390",288844.46000000002,"64163   South Central BOCES"]
[null,null,"La Veta Re-2","1400",125251.71,"64163   South Central BOCES"]
[null,null,"Trinidad 1","1580",623559.21,"64163   South Central BOCES"]
[null,null,"Primero Reorganized 2","1590",192407.44,"64163   South Central BOCES"]
[null,null,"Hoehne Reorganized 3","1600",179789.02,"64163   South Central BOCES"]
[null,null,"Aguilar Reorganized 6","1620",78659.48,"64163   South Central BOCES"]
[null,null,"Branson Reorganized 82","1750",188934.42999999996,"64163   South Central BOCES"]
[null,null,"Manzanola 3J","2535",80624.75,"64163   South Central BOCES"]
[null,null,"Fowler R-4J","2540",269843.22000000003,"64163   South Central BOCES"]
[null,null,"South Central BOCES","9060",2124624.9299999997,"64163   South Central BOCES"]
[null,null,"Walsh RE-1","0230",106407.52999999998,"64193   Southeastern BOCES"]
[null,null,"Pritchett RE-3","0240",7875.02,"64193   Southeastern BOCES"]
[null,null,"Springfield RE-4","0250",297652.61000000004,"64193   Southeastern BOCES"]
[null,null,"Vilas RE-5","0260",41676.92,"64193   Southeastern BOCES"]
[null,null,"Campo RE-6","0270",7875,"64193   Southeastern BOCES"]
[null,null,"McClave Re-2","0310",140919.78999999998,"64193   Southeastern BOCES"]
[null,null,"Eads RE-1","1430",105255.56,"64193   Southeastern BOCES"]
[null,null,"Plainview RE-2","1440",34230.19,"64193   Southeastern BOCES"]
[null,null,"Granada RE-1","2650",90846.530000000013,"64193   Southeastern BOCES"]
[null,null,"Lamar Re-2","2660",1348680.5499999998,"64193   Southeastern BOCES"]
[null,null,"Holly RE-3","2670",168295.47999999998,"64193   Southeastern BOCES"]
[null,null,"Southeastern BOCES","9075",1581654.87,"64193   Southeastern BOCES"]
[null,null,"West End RE-2","2190",269419.21000000002,"64200   Uncompahgre BOCES"]
[null,null,"Ouray R-1","2580",324273.69,"64200   Uncompahgre BOCES"]
[null,null,"Ridgway R-2","2590",354764.7099999999,"64200   Uncompahgre BOCES"]
[null,null,"Telluride R-1","2830",956229.81,"64200   Uncompahgre BOCES"]
[null,null,"Norwood R-2J","2840",154208.81,"64200   Uncompahgre BOCES"]
[null,null,"Uncompahgre BOCES","9145",1000658.1,"64200   Uncompahgre BOCES"]
[null,null,"Brush RE-2(J)","2395",1263935.5600000003,"64203   Centennial BOCES"]
[null,null,"Weldon Valley RE-20(J)","2505",234394.21000000002,"64203   Centennial BOCES"]
[null,null,"Wiggins RE-50(J)","2515",626780.18999999994,"64203   Centennial BOCES"]
[null,null,"Weld County RE-1","3080",2058294.3899999997,"64203   Centennial BOCES"]
[null,null,"Eaton RE-2","3085",1192379.2900000003,"64203   Centennial BOCES"]
[null,null,"Platte Valley RE-7","3130",948626.17000000016,"64203   Centennial BOCES"]
[null,null,"Ault-Highland RE-9","3145",884631.11,"64203   Centennial BOCES"]
[null,null,"Briggsdale RE-10","3146",54639.700000000004,"64203   Centennial BOCES"]
[null,null,"Prairie RE-11","3147",170777.53999999998,"64203   Centennial BOCES"]
[null,null,"Pawnee RE-12","3148",104306.62999999999,"64203   Centennial BOCES"]
[null,null,"Centennial BOCES","9035",6020969.9000000013,"64203   Centennial BOCES"]
[null,null,"Manitou Springs 14","1030",1544723.45,"64205   Ute Pass BOCES"]
[null,null,"Cripple Creek-Victor RE-1","3010",494320.70000000007,"64205   Ute Pass BOCES"]
[null,null,"Woodland Park Re-2","3020",2444263.3399999994,"64205   Ute Pass BOCES"]
[null,null,"Ute Pass BOCES","9165",1496414.75,"64205   Ute Pass BOCES"]
[null,null,"Meeker RE-1","2710",579325.56999999995,"64213   Rio Blanco BOCES"]
[null,null,"Rangely RE-4","2720",700040.25,"64213   Rio Blanco BOCES"]
[null,null,"Rio Blanco BOCES","9125",1135694.8400000001,"64213   Rio Blanco BOCES"]
[null,null,"Garfield Re-2","1195",5505891.040000001,"64233   Colorado River BOCES"]
[null,null,"Garfield 16","1220",1063198.0699999998,"64233   Colorado River BOCES"]
[null,null,"Colorado River BOCES","9175",2373167.2199999997,"64233   Colorado River BOCES"]
[null,null,"Charter School Institute","8001",9739896.9799999986,"80010   Charter School Institute"]
[]
[null,null,null,null,{"$f":"SUM(E75:E270)","v":1337115480.4100006}]

{"sheet":"Voluntary Cost Est Wksht","index":2,"n_rows":33,"n_cols":38,"rows_kept":33,"cut":false,"hidden":false,"merged":[[32,2,32,14],[2,2,2,5],[4,2,4,5],[2,6,2,10],[8,2,8,14],[1,2,1,17],[6,2,6,17],[0,2,0,14],[7,2,7,14],[3,6,3,10],[5,6,5,10],[4,6,4,10]]}
[null,null,"OUT OF DISTRICT - 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G3 formula","dropdown list= C2:C65"]
[null,null,"[A] - Administrative Unit Name:",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G3,DropDownMenuLists!$C$2:$D$67,2,FALSE),\"\")","v":"0"},null,null,null,null,null,null,null,null,null,null,null,null,"G5 formula","dropdown list = C73:C267"]
[null,null,null,null,null,null,"Select from Drop Down Menu"]
[null,null,"[B] - District Name:",null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(G5,DropDownMenuLists!$C$75:$D$270,2,FALSE),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"M5 formula","=IFERROR(VLOOKUP(G5,DropDownMenuLists!$C$71:$D$268,2,FALSE),\"\")"]
[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 3 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 applications 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 OOD student application. Do not enter any costs for Other Educational Costs charged by facility schools, as these costs are not reimbursable, and do not contribute to threshold levels.  The form will then indicate an estimated potential, from low to high, for the application 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[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 \n(Private School, Approved Facility or Other AU)","Estimated ESY Costs","Estimated Day Treatment 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,null,{"$f":"IF(AND(SUM(E12:L12)<40000,SUM(E12:L12)>0),\"Ineligible\",SUM(E12:L12))","v":0},{"$f":"(M12-P12-Q12)/R12","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF(N12<=0.000424218,\"Low\",(IF(AND(N12>0.000424218,N12<=0.004661216),\"Medium\",\"High\"))),\"\")","v":""},{"$f":"E12*0.1885","v":0},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$197,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$197,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,"m12 - m31","'=IF(AND(SUM(E12:L12)<40000,SUM(E12:L12)>0),\"Ineligible\",SUM(E12:L12))",null,null,null,null,null,null,null,"do not update"]
[null,null,2,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(SUM(E13:L13)<40000,SUM(E13:L13)>0),\"Ineligible\",SUM(E13:L13))","v":0},{"$f":"(M13-P13-Q13)/R13","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF(N13<=0.000424218,\"Low\",(IF(AND(N13>0.000424218,N13<=0.004661216),\"Medium\",\"High\"))),\"\")","v":""},{"$f":"E13*0.1885","v":0},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$197,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$197,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,"n12 - n31","'=(M12-P12-Q12)/R12",null,null,"do not update"]
[null,null,3,null,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$197,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$197,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,"o12 - o31","'=IFERROR(IF(N12<0.00155283,\"Low\",(IF(AND(N12>0.00155283,N12<=0.00670909),\"Medium\",\"High\"))),\"\")",null,null,null,null,null,null,null,null,null,null,"update from 3 years paid rankings sheet (green, yellow, pink)"]
[null,null,4,null,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$197,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$197,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,"p12 - p31","'=E12*0.1902",null,"update with annual transportation reimbursement % from Adam Williams in school finance"]
[null,null,5,null,null,null,null,null,null,null,null,null,0,{"$error":"#N/A"},"",0,{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$197,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AD$197,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,"Q12 - Q31","'=VLOOKUP($M$5,DropDownMenuLists!$AC$2:$AL$200,10,FALSE)",null,null,null,null,null,null,"update drop down menu list, check range (AC - AL)"]
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[]
[null,null,"AUs wishing to add to the depth of data for 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."]

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[null,null,"OUT OF DISTRICT - STUDENT SUMMARY AND CONTACT PAGE\n2023 - 2024 EXPENDITURES REIMBURSED IN 2024 - 2025"]
[null,null,"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "]
[null,null,"Due: 5:00 p.m. on Monday, March 3, 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"'=IFERROR(VLOOKUP(Student_1!$E$14,DropDownMenuLists!$J$1:$T$73,6,FALSE),”0”)"]
[null,null,"Provide the information requested in all yellow shaded areas, using drop down menus where provided.  \nThe table below will auto-populate as you enter into each student tab."]
[null,null,"[A] - AU Name:",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(F5,DropDownMenuLists!$C$2:$F$66,2,FALSE)","v":"0"},null,null,null,null,null,null,null,null,null,null,null,null,"m5","'=VLOOKUP(F5,DropDownMenuLists!$C$2:$F$65,2,FALSE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(D140,Summary_Contact_Page!BB11:BE13,2,FALSE),\"0\")","v":"0"}]
[]
[null,null,"Choose Primary Contact:",null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(F5,DropDownMenuLists!$C$3:$F$66,3,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,"m7","'=VLOOKUP(F5,DropDownMenuLists!$C$1:$F$64,3,FALSE)"]
[]
[null,null,null,"[C] - SPED Name:",null,null,null,null,null,"Please enter the name, phone and email of the Special Education Director of record on file with the Exceptional Student Services Unit (ESSU).  This person is responsible for signing the High Cost Application for your AU/BOCES.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRICON",{"$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 Administrative Unit/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, student specific invoices and/or other 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).\n   \n"]
[null,null,"NEW SEFAC Policy per SB24-188, section 14: If the Administrative Unit, BOCES, and/or member district has not completed their CDE Data Pipeline Financial Data Submission of their audited expenditures (for the Public School Finance Department) by December 31, 2024; or with an extension granted by the Office of the State Auditor by Monday, March 3, 2025, then the previous year audited expenditures will be used to measure the impact of the student's costs.  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.  "]
[null,null,"Student\nWork\nsheet","[I] - \nStudent\nSASID:","[H] - \nDOB: \nMonth","[H] - DOB:\nYear","[J] - Primary\nDisability:",null,null,"[D] - Tuition to Other Administrative Units\n[E] - Tuition to Private School or Agency\n[F] - Eligible Facility",null,null,"TOTAL"]
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[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_!$Z$3","v":0},null,null,{"$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_!$Z$4","v":0},null,null,{"$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_!$Z$5","v":0},null,null,{"$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_!$Z$6","v":0},null,null,{"$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_!$Z$7","v":0},null,null,{"$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_!$Z$8","v":0},null,null,{"$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_!$Z$9","v":0},null,null,{"$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_!$Z$10","v":0},null,null,{"$f":"CopyGhost_!$CK$10","v":0}]
[null,null,"Student\nWork\nsheet","[I] - \nStudent\nSASID:","[H] - \nDOB: \nMonth","[H] - DOB:\nYear","[J] - Primary\nDisability:",null,null,"[D] - Tuition to Other Administrative Units\n[E] - Tuition to Private School or Agency\n[F] - Eligible Facility",null,null,"TOTAL"]
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[null,null,"#11",{"$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_!$Z$12","v":0},null,null,{"$f":"CopyGhost_!$CK$12","v":0}]
[null,null,"#12",{"$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_!$Z$13","v":0},null,null,{"$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_!$Z$14","v":0},null,null,{"$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_!$Z$15","v":0},null,null,{"$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_!$Z$16","v":0},null,null,{"$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_!$Z$17","v":0},null,null,{"$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_!$Z$18","v":0},null,null,{"$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_!$Z$19","v":0},null,null,{"$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_!$Z$20","v":0},null,null,{"$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_!$Z$21","v":0},null,null,{"$f":"CopyGhost_!$CK$21","v":0}]
[null,null,null,null,null,null,null,null,"BOTH PAGES:   GRAND TOTAL",null,null,null,{"$f":"SUM(M25+M26+M27+M28+M29+M30+M31+M32+M33+M35+M36+M37+M38+M39+M40+M41+M42+M43+M44+M45)","v":0}]
[null,null," Note:    1. Due process & administrative costs are NOT reimbursable under this program.  \n2. 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,{"$f":"F13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d49","'=F13"]
[null,null,null,"District or BOCES, Business Manager\nPrint Name",null,null,null,null,"Business Manager\nSignature and Date"]
[null,null,null,{"$f":"F9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"d51","'=F9"]
[null,null,null,"Special Education Director\nPrint Name",null,null,null,null,"Special Education Director\nSignature and Date"]

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[null,null,"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2","'=Summary_Contact_Page!C2"]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B4","'=Summary_Contact_Page!C3"]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,"E6","'=Summary_Contact_Page!F5",null,null,null,null,null,null,null,"J6","'=Summary_Contact_Page!F5"]
[]
[null,null,"[B] - District Name:",null,null,null,{"$f":"VLOOKUP(D8,DropDownMenuLists!W3:Z198,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D8","drop down from name range'=AUSOPDistrictNameCodeMatch",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G8","=VLOOKUP(D8,DropDownMenuLists!W1:Z202,4,FALSE)"]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C3:E66,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F10","drop down from name range'=DropDownMenuLists!$C$2:$C$65",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J10","=VLOOKUP(F10,DropDownMenuLists!C2:E65,2,FALSE)"]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E14","=DropDownMenuLists!$J$3:$J$45",null,null,null,null,null,null,null,"J14","=I113"]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E16","drop down from name range'=DisabilityCodes"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D18","=DropDownMenuLists!$A$24:$A$35"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank.\n"]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.  If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the parent provides transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)","[X] - \nCost for driver-Salary/Benefits\n\nSee 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\n(Do not include all miles of the route, only the miles that pertain to this student.)","[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill","\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","v":0},{"$f":"IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I62 through I65=(C62*H62)*.575 pull formula down through row 65.  Update mileage rate."]
[null,"B",null,null,null,null,null,null,{"$f":"(C63*H63)*0.67","v":0},{"$f":"IF(ISBLANK(E63),0,(E63+I63)/D63+IF(ISBLANK(G63),0,(G63/F63)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J62'=IF(ISBLANK(E62),0,(E62+I62)/D62+IF(ISBLANK(G62),0,(G62/F62)))"]
[null,"C",null,null,null,null,null,null,{"$f":"(C64*H64)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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,"."]
[]
[null,null,"[M3] - Narrative 3: Additional Staff Information"]
[null,null,"[M3] - Paraprofessionals providing services at 1:1 or greater ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569) (attach contract) Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I112","'=IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$U$52,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$U$52,3,FALSE))"]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I113","'=IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$O$45,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$O$45,2,FALSE))"]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program.",null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"]
[]
[null,null,null,null,"Due: Monday, March 3, 2025; 5:00 PM"]
[]
[null,null,"[A] - AU/BOCES:",{"$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,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":{"$error":"#N/A"}}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."]

{"sheet":"Student_2","index":5,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[10,5,10,9],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C3:E66,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":{"$error":"#N/A"}}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_3","index":6,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[10,5,10,9],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[12,5,12,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C3:E66,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,10,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,10,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":{"$error":"#N/A"}}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_4","index":7,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[10,5,10,9],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[12,5,12,8],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6],[124,2,124,9],[125,2,125,3]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for paraprofessionals, i.e. special considerations, accomodations, 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$U$52,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$U$52,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_5","index":8,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[10,5,10,9],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_6","index":9,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_7","index":10,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_8","index":11,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[12,5,12,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[97,2,97,9],[98,2,98,3],[98,4,98,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_9","index":12,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$U$37,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_10","index":13,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_11","index":14,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_12","index":15,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_13","index":16,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1,"."]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_14","index":17,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instrructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"+F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_15","index":18,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See Hihg-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_16","index":19,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_17","index":20,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_18","index":21,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.67","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_19","index":22,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.657","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]

{"sheet":"Student_20","index":23,"n_rows":161,"n_cols":42,"rows_kept":161,"cut":false,"hidden":false,"merged":[[12,5,12,8],[7,3,7,5],[8,3,8,5],[9,2,9,4],[9,5,9,8],[11,2,11,4],[11,5,11,8],[0,2,0,9],[1,2,1,9],[2,2,2,9],[3,1,3,10],[5,2,5,3],[5,4,5,8],[10,5,10,8],[16,4,16,8],[17,4,17,5],[17,7,17,8],[18,7,18,9],[20,2,20,9],[21,2,21,9],[13,2,13,3],[13,4,13,7],[14,4,14,7],[15,2,15,3],[15,4,15,8],[33,2,34,9],[36,2,36,9],[37,6,37,9],[38,2,38,4],[39,2,39,4],[39,5,39,8],[23,2,24,9],[27,2,27,9],[28,2,28,3],[28,4,28,7],[30,2,30,9],[31,2,31,9],[53,6,53,9],[54,2,54,4],[54,7,54,9],[55,2,55,4],[40,2,40,4],[41,2,41,4],[41,5,41,8],[49,2,49,8],[51,2,51,9],[52,2,52,9],[43,2,43,9],[55,6,55,8],[65,2,65,8],[67,2,68,9],[70,2,70,3],[70,4,70,7],[71,27,71,37],[56,2,56,4],[56,7,56,9],[57,2,57,4],[58,2,58,4],[58,6,58,8],[57,6,57,8],[59,2,59,9],[75,2,75,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[78,30,78,36],[72,2,72,3],[72,32,72,34],[73,2,73,3],[73,30,73,36],[74,2,74,3],[74,31,74,34],[83,2,83,3],[84,2,84,3],[86,2,86,9],[88,2,88,9],[89,2,89,9],[91,2,91,9],[79,2,79,3],[79,30,79,34],[80,2,80,3],[81,2,81,3],[82,2,82,3],[97,2,97,9],[98,2,98,3],[98,4,98,6],[93,2,93,9],[94,2,94,3],[94,4,94,7],[95,2,95,9],[96,2,96,3],[96,4,96,6],[96,7,96,9],[101,2,101,3],[101,4,101,6],[102,2,102,3],[102,4,102,6],[103,2,103,3],[103,4,103,6],[104,2,104,3],[104,4,104,6],[98,7,104,9],[108,2,108,9],[109,7,110,7],[109,8,110,9],[111,2,111,3],[111,4,111,6],[111,8,111,9],[105,2,105,3],[105,4,105,6],[106,2,106,3],[106,4,106,6],[107,2,107,3],[107,4,107,6],[109,2,109,3],[110,2,110,3],[105,7,105,9],[106,7,106,9],[114,2,114,6],[114,8,114,9],[115,2,115,3],[115,4,115,6],[115,8,115,9],[116,2,116,3],[116,4,116,6],[116,8,116,9],[112,2,112,3],[112,4,112,6],[112,8,112,9],[113,2,113,3],[113,4,113,6],[113,8,113,9],[120,2,120,6],[121,2,121,9],[122,2,122,3],[122,4,122,6],[123,2,123,3],[123,4,123,6],[117,2,117,3],[117,4,117,6],[117,7,119,9],[118,2,118,3],[118,4,118,6],[119,2,119,3],[119,4,119,6],[122,7,123,7],[122,8,123,9],[124,2,124,9],[125,2,125,3],[125,4,125,6],[126,2,126,3],[126,4,126,6],[127,2,127,3],[127,4,127,6],[128,2,128,3],[128,4,128,6],[125,8,125,9],[157,2,157,3],[157,4,157,5],[157,7,157,9],[159,3,159,5],[159,7,159,9],[160,2,160,9],[151,2,151,3],[151,4,151,7],[153,2,153,3],[153,4,153,7],[155,3,155,4],[155,5,155,7],[143,5,143,6],[145,2,145,3],[145,4,145,8],[147,2,147,3],[147,4,147,7],[149,2,149,4],[149,5,149,7],[134,2,134,3],[134,4,134,6],[136,2,136,9],[137,2,137,9],[139,4,139,6],[141,3,141,7],[126,7,134,9],[130,2,130,3],[130,4,130,6],[131,2,131,6],[129,2,129,3],[129,4,129,6],[132,2,132,3],[132,4,132,6],[133,2,133,3],[133,4,133,6]]}
[null,null,{"$f":"Student_1!C1","v":"OUT OF DISTRICT STUDENT WORKSHEET \n2023 - 2024 Costs Collected FY 2025"}]
[null,null,{"$f":"Summary_Contact_Page!C2","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act \nFiscal Year 2023-2024 Audited Expenditures Per Student Costs must be GREATER THAN $40,000\nThis application form does not meet accessibility requirements as it would be too time consuming and burdensome to complete that process at this time.  Please contact Vicki Graham at graham_v@cde.state.co.us if you need assistance.  "}]
[null,null,"COMPLETE ONE FORM PER STUDENT\nOnly include expenditures directly attributable and documentable to this student and supported by the student's IEPs, along with any contracts or supporting documentation as outlined in the High Cost Instructions.  Cost documentation such as invoices must identify the costs for this specific student.  Costs not supported by this level of specificity will be deducted from the claim.  Due process, administrative costs, staff development and in-service for teachers are NOT reimbursable costs under this program."]
[null,{"$f":"Summary_Contact_Page!C3","v":"Due: 5:00 p.m. on Monday, March 3, 2025"}]
[]
[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,{"$f":"VLOOKUP(D8,DropDownMenuLists!W2:Z202,4,FALSE)","v":0}]
[null,null,null,"(Select the District from the Drop Down List)"]
[null,null,"[D] - Tuition to Other Administrative Unit:",null,null,null,null,null,null,{"$f":"VLOOKUP(F10,DropDownMenuLists!C2:E67,2,FALSE)","v":"0"}]
[null,null,null,null,null,"(Select the Name of the Other Administrative Unit from the Drop Down List)"]
[null,null,"[E] - Tuition to Private School or Agency:"]
[null,null,null,null,null,"(Enter the Name of the Private School or Agency)"]
[null,null,"[F] - Approved Facility School:",null,null,null,null,null,{"$f":"VLOOKUP(E14,DropDownMenuLists!$J$3:$T$52,10,FALSE)","v":{"$error":"#N/A"}},{"$f":"I113","v":"$0.00"}]
[null,null,null,null,"(Select the Name of the Approved Facility School from the Drop Down List)"]
[null,null,"[G] - Primary Disability:"]
[null,null,null,null,"(Select the Primary Disability from the Drop Down List)"]
[null,null,"[H] - DOB: Month",null,"[I] - DOB: Year (YYYY)",null,null,"[J] - Last 4 of Student SASID:"]
[]
[]
[null,null,"[M-1] - NARRATIVE 1 - Intensity of Costs and Financial Impact                                                                                                                                                                                                                                    "]
[null,null,"[M-1] - The narrative is essential to help the reviewers see the whole picture of the student's needs, use the narrative to tell the student's story.  Give a brief explanation of how the intensity of all costs reported on this form for this student differs significantly from the costs for other special education students.  Describe the financial impact of this student on your district.  (For example, give the range of costs for other students with disabilities compared to this student.)  \n\nIf there are special circumstances for this student, information pertinent for review of this application, or if you have been instructed to explain any special circumstances included in the costs of this application by CDE personnel, please do so in this narrative box.  \n\nSupplies/equipment that were purchased for this student can be claimed.  If supplies/equipment were  not specified in the IEP, please use this narrative box to provide a detailed explanation of the supplies/equipment and its use specific to the student.\n\nDo NOT leave this narrative blank."]
[]
[]
[]
[]
[]
[null,null,"TRANSPORTATION WORKSHEET"]
[null,null,"[A] - Administrative Unit Name:",null,{"$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.   If claiming bus driver salary and benefits in excess of $70,000 provide an explanation and documentation of how the amount was calculated."]
[]
[]
[]
[]
[null,null,"Contracted Transportation Costs\nSkip to [N-2] if Only District Vehicles were used to provide the Transportation Services\n[N-1] - Enter the Name(s) of the Contractor or Agency, OR if the Parent Provides Transportation enter the word \"Parent\"\n Vendor invoices for Transportation must identify the cost for this specific student.\n[N-1a] and [N-1b] - Use the drop down menu to answer Yes/No to each question."]
[null,"[N-1]:"]
[null,1]
[null,2,null,null,null,"[N-1a]  Contractor/Parent Provided ESY Transportation?"]
[null,3]
[null,4,null,null,null,"[N-1b]  AM/PM Contracted Transportation are Different? "]
[]
[null,null,"DO NOT ENTER \"0\" IN ANY FIELDS, Leave the field blank if it does not apply."]
[null,null,"CONTRACTED TRANSPORTATION\n[O] - \nNumber of Days this Student Transported","[P] - \nNumber of Students Transported in Vehicle (include this student)","[Q] - \nCost for Driver-Salary/Benefits","[R] -\nNumber of Students Assigned to Bus Aide (include this student)","[S] - \nCosts for Bus Aide Services","[T] - \nRate Contractor Charges Per Mile Per Student","[U] - \nTotal Daily Miles for this Student","\nTotal Payments Per Contractor for this Student\n\n\nAuto Fill"]
[null,1,null,null,null,null,null,null,null,{"$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."]
[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 ANY 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 \n(include this student)",{"$f":"Student_1!E61","v":"[X] - \nCost for driver-Salary/Benefits\n\nSee Instructions"},"[Y] - \nNumber of Students Assigned to Bus Aide (include this student)","[Z-1] - \nCost for Bus Aide Services\n\n(The need for the Bus Aide must be for this student and indicated on the IEP)","[Z-2] - \nMiles this Student Transported Daily\n\n(Do not include all miles of the route, only the miles that pertain to this student.)",{"$f":"Student_1!I61","v":"[Z-3] - \n2023 Federal Rate for Reimbursement of Fuel/Maintenance Cost is $.67/Mile\n\nAuto Fill"},"\n\n\nTotal Cost for this Student\n\n\nAuto Fill"]
[null,"A",null,null,null,null,null,null,{"$f":"(C62*H62)*0.6557","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)*0.67","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)*0.67","v":0},0]
[null,"D",null,null,null,null,null,null,{"$f":"(C65*H65)*0.67","v":0},0]
[null,null,"Total District Cost for this Student Transportation:",null,null,null,null,null,null,{"$f":"SUM(J62:J65)","v":0}]
[]
[null,null,"STAFF WORKSHEET"]
[]
[]
[null,null,"[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,"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\n(Include this Student)","[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,"E99","[AH] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Instructional",null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"No\")","v":0},"ok",null,"E100","[AI] - Total Instructional Hours (0100)\n(Auto fill)  Instructional",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"InstructionalNo\",AB74:AB85,0))","v":0},"ok"]
[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},{"$f":"IF(LEFT(C74,1)=\"I\",\"Instructional\",IF(LEFT(C74,1)=\"S\",\"Support\",\"\"))","v":""},null,"SUPPORT: STAFF TOTALS - Add support salaries and benefits.  Do not include purchased service staff."]
[null,null,null,null,null,null,null,null,null,{"$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","[AK] - SALARIES / BENEFITS (0100/0200)\n(Auto fill)  Support",null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Support\",E74:E85,\"No\")","v":0},"ok",null,"E124","[AL] - Total Support Hours (0100)\n(Auto fill)  Support",{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportNo\",AB74:AB85,0))","v":0},"ok"]
[null,null,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,"INSTRUCTIONAL: PURCHASED SERVICE STAFF TOTALS - Add purchased service staff salaries and benefits.",null,null,null,null,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,"","E102","Professional-Educational Services (0320) - Fill out Staff Worksheet (Auto fill)  Instructional",null,null,null,null,{"$f":"SUMIFS(J74:J85,AC74:AC85,\"Instructional\",E74:E85,\"Yes\")","v":0},"ok","E126","Other Professional Services (0330)\n(Auto fill)  Support",null,{"$f":"SUM(IF(AC74:AC85&E74:E85=\"SupportYes\",J74:J85,0))","v":0},"ok"]
[null,null,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 ratio and claimed in this application need to be unique to the specific needs of this student.  The need for 1:1 or greater ratio for 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 ratio for 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,"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,{"$f":"AJ73","v":0},null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto fill."]
[null,null,"[AI] - Total Instructional Hours (0100)\n(Auto fill) (Does not include contracted time)  Instructional",null,{"$f":"AO73","v":0}]
[null,null,"SECTION I: [AJ] - INSTRUCTIONAL:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"[AJ] - Professional-Educational Services (0320) - Fill out Staff Worksheet\n(Auto fill) (Contracted) Instructional",null,{"$f":"AJ80","v":0}]
[null,null,"[AJ] - Travel (0580)\nInstructional"]
[null,null,"[AJ] - SUPPLIES  (0610, 0640, 0650, and 0690)  Instructional - See High-Cost Instructions"]
[null,null,"[AJ] - EQUIPMENT (0730, 0735)\nInstructional"]
[null,null,"Tuition to Private School or Agency\n(0564, 0569)(attach contract)  Instructional",null,null,null,null,{"$f":"F12","v":0}]
[null,null,"Tuition to Other Administrative Units (0562)   (attach contract)  Instructional",null,null,null,null,{"$f":"F10","v":0}]
[null,null,"TOTAL OF SECTION I:\nInstructional",null,{"$f":"SUM(E107+E106+E105+E104+E103+E102+E99)","v":0}]
[null,null,"SECTION II: APPROVED FACILITY SCHOOLS: INSTRUCTIONAL "]
[null,null,"Facility School:",null,null,null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,{"$f":"IF((ISBLANK(E14)),\"NA\",E14)","v":"NA"}]
[null,null,"Other Educational Cost Associated with this Student (These costs will not be included in the Total of Reimburseable Costs)",null,{"$f":"IF(ISERROR(H112*I112),\"$0.00\",(H112*I112))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$L$33,3,FALSE))","v":"$0.00"}]
[null,null,"Facility School Tuition Costs - (0565)\n(attach contract and billings) \nDaily Rate Auto fills.  \nTotal calculates after the number of days is entered.",null,{"$f":"IF(ISERROR(H113*I113),\"$0.00\",(H113*I113))","v":0},null,null,null,{"$f":"IF(ISERROR(VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE)),\"$0.00\",VLOOKUP(E14,DropDownMenuLists!$J$3:$K$33,2,FALSE))","v":"$0.00"}]
[null,null,"EXTENDED SCHOOL YEAR (ESY)\nOnly with IEP Documentation and Supporting Contracts \n- see the High Cost Instructions",null,{"$f":"SUM(H114*I114)","v":0}]
[null,null,null,null,null,null,null,"PARA FTE or # of Days Billed","Contract Total for PARA by FTE or Daily Rate"]
[null,null,"Approved Facility School Para and/or Supplemental Personnel",null,{"$f":"SUM(H116*I116)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"here"]
[null,null,"TOTAL OF SECTION II: \nApproved Facility Schools",null,{"$f":"SUM(E112+E113+E114+E116+E117)","v":0}]
[null,null,"TOTAL OF SECTION I",null,{"$f":"E99+E102+E103+E104+E105+E106+E107+E112+E113+E114+E116","v":0}]
[null,null,"GRAND TOTAL OF SECTION I AND SECTION II",null,{"$f":"SUM(E119+E118)","v":0}]
[]
[null,null,"SECTION II:  SPECIAL EDUCAITON 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,{"$f":"AJ75","v":0},null,null,"Enter Number of Days Billed or Contracted Quantity\nFor Example: 25 days for a daily rate OR 1 month for a monthly contracted rate, etc.","Daily Rate or Contracted Amount"]
[null,null,"[AL] - Other Professional Services (0330)\n(Auto fill) (Contracted) Support",null,{"$f":"AO80","v":0}]
[null,null,"SECTION III: [AM] - SUPPORT:  PURCHASED SERVICES  (0300-0500) and OTHER COSTS (0600 - 0700)"]
[null,null,"Day Treatment Services",null,{"$f":"H126*I126","v":0}]
[null,null,"[AL] - Travel (0580)\nSupport",null,null,null,null,"You can enter data into the GREEN highlighted areas.\n\nAll other areas are Auto Fill."]
[null,null,"[AL] -SUPPLIES  (0610, 0640, 0650, and 0690)  Support - See High-Cost Instructions"]
[null,null,"[AL] - EQUIPMENT (0730, 0735)\nSupport"]
[null,null,"TRANSPORTATION (2700)\n(Auto fill)  Support",null,{"$f":"J50+J66","v":0}]
[null,null,"TOTAL OF SECTION II\nSupport",null,{"$f":"E123+E124+E126+E127+E128+E129+E130","v":0}]
[]
[null,null,"GRAND TOTAL OF SECTION I",null,{"$f":"E119","v":0}]
[null,null,{"$f":"Student_1!C134","v":"Less: \"Other Educational Cost\" this is a calculated overhead cost for approved facility schools and  is not reimbursable\nunder the High Cost program."},null,{"$f":"E112","v":0}]
[null,null," TOTAL OF REIMBURSABLE COSTS",null,{"$f":"E131+E133-E134","v":0}]
[]
[null,null,"OUT OF DISTRICT STUDENT APPLICATION SUMMARY"]
[null,null,{"$f":"Student_1!C138","v":"Application for Special Education High Cost Reimbursement under the Exceptional Children's Education Act\nFiscal Year 2023 - 2024 Audited Expenditures Per Student Costs must be greater than $40,000"}]
[]
[null,null,null,null,{"$f":"Student_1!E140","v":"Due: Monday, March 3, 2025; 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":0}]
[]
[null,null,"[D] - Tuition to Other Administrative Units:",null,null,{"$f":"F10","v":0},null,null,{"$f":"J10","v":"0"}]
[]
[null,null,"[E] - Tuition to Private School or Agency:",null,{"$f":"F12","v":0}]
[]
[null,null,"[F] - Approved Facility School:",null,{"$f":"E14","v":0},null,null,null,{"$f":"I14","v":{"$error":"#N/A"}},{"$f":"J14","v":"$0.00"}]
[]
[null,null,null,"TOTAL FOR THIS STUDENT",null,{"$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!C161","v":"\nIMPORTANT* Attach all applicable supporting documentation, i.e., transportation contracts, invoices, IEPs, 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.  NEW SEFAC Policy per SB 24-188 section 14: 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 Monday, March 3, 2025 then the previous year audited expenditures will be used to measure the impact of the student's costs."}]