| Exhibit 11. Cost analysis example |
|---|
| Cost Analysis | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Schl—0000 School Board of __________ County | |||||||||||
| Program number | ADM1 | Total direct costs | Total school costs | Total program costs | Cost per student in ADM1 | Student/staff ratio | |||||
| 100 Regular Education | 781.40 | $2,277,806 | $3,687,363 | $4,004,190 | $5,124 | 18.74 | |||||
| 200 Special Education | 232.58 | 1,282,638 | 1,862,601 | 1,989,715 | 8,290 | 10.66 | |||||
| 300 Vocational Education | 64.82 | 250,217 | 365,284 | 395,300 | 5,834 | 13.39 | |||||
| Totals | 1,078.80 | $3,810,661 | $5,915,248 | $6,389,205 | |||||||
| 1 ADM stands for "average daily membership." | |||||||||||