UNIT COST METHODOLOGY 2020-21 - vestal.stier.org

UNIT COST METHODOLOGY 2020-21DIVISION SERVICE ACTIVITY SERVICE NAME COST METHODOLOGY

Center for Educational Support and Technology

CEST 410.840.200 5840 RegCenter for ScienceBaseService Per District

CEST 410.840.410 5840 Portable PlanetariumAdditionalTime 10 Days

CEST 410.842.100 5840 Extended Classroom Service Fee Percent

CEST 410.842.200 5840 Extended Classroom Venue Fee District Budget

CEST 410.842.300 5840 EC - Agriculture in the Classroom District

CEST 411.842.100 5842 Arts In Education Service Fee Percent

CEST 411.842.200 5842 Arts In Education Artist Fee District Budget

CEST 460.877.001 5877 Video Conferencing - Base Fee Per District

CEST 460.877.002 5877 Video Conferencing -End Points Per License

CEST 460.877.100 5877 Online Learning Systems Per District

CEST 460.877.300 5877 Online/Blended Learning-Edgenuity Per District

CEST 460.877.302 5877 EdgenuityAdditionalOn-SiteSupport Per Day

CEST 460.877.900 5877 DL - One-Time Payment EACH

CEST 460.880 5877 DL- Union Endicott District Budget District Budget

CEST 504.310.100 6310 Media Library/Educ. Comm.-Base fee Per RWADA

CEST 505.320.200 6320 OPALS - Year 1 # of Libraries

CEST 505.320.210 6320 OPALS - Year 2 & Beyond # of Libraries

CEST 505.320.300 6320 OPALS Generic Patron Barcodes Per 1,000 codes

CEST 505.320.310 6320 OPALS Generic Resource Barcodes Per 1,000 codes

CEST 505.320.400 6320 OPALS Book Room Module - Year 1 # Buildings

CEST 505.320.410 6320 OPALS Book Room Mod.-Yr2 & Beyond # Buildings

CEST 505.320.500 6320 OPALS - Year 1 Equipment # Buildings

CEST 505.320.510 6320 OPALS - Year 2 & Beyond Equipment # Buildings

CEST 505.320.600 6320 Database Authentication # Buildings

CEST 505.320.610 6320 Database Authorization(Non -OPALS) Per District

CEST 505.320.700 6320 OPALS Sch Lib Auto -OTP Call For Cost

CEST 506.316.001 6316 SLS-Exp.DB Development/SCOOLS DB Per RWADA

CEST 506.316.002 6316 SLS - Expanded Inter-Library Loan Per RWADA

CEST 506.316.004 6316 SLS - Coord Coop Collection Develop Budget

CEST 506.316.005 6316 SLS-Educational Research(Hanover) Per Year

CEST 506.316.100 6316 School Library System - CCCD(fee) Percent

CEST 550.261.001 6261 Coaches Course I:Philo,Princ, Org Per Participant

CEST 550.261.002 6261 Coaches Course II:Theory&Techniq Per Participant

CEST 550.261.003 6261 Coaches Course III:Health Sci Appl Per Participant

CEST 550.261.004 6261 Coaches Course II:Add'l SportCert. Per Participant

CEST 551.211.001 6211 SCI - Base Fee RWADA PlusFixed

CEST 551.211.014 6211 Leveled Literacy Intervention Per Teacher

CEST 551.211.020 6211 Accelerating Student Literacy Yr 1 Per Teacher

CEST 551.211.021 6211 Accelerating Student Literacy Yr 2 Per Teacher

CEST 551.211.030 6211 DevelopingInstructionalCoachesYr1 Per District

CEST 551.211.031 6211 DevelopingInstructionalCoachesOngoi Per District

CEST 551.211.040 6211 Sup.Sch Climate, Academic&Behavior Per District

CEST 551.211.16 6211 SCI - Additional Day(s) Per Day

CEST 551.211.200 6211 Leaders Academy Per Participant

CEST 551.211.250 6211 Kindergarten (K) Academy Per Participant

CEST 551.211.500 6211 Shared Instructional Coach Call For Cost

CEST 551.211.999 6211 SCI - One Time Purchase EACH

CEST 551.214 6211 SCI- Chenango Valley Dist. Budget District Budget

CEST 551.215 6211 SCI- Deposit District Budget District Budget

CEST 551.216 6211 SCI- Harpursville District Budget District Budget

CEST 551.217 6211 SCI- Johnson City District Budget District Budget

CEST 551.218 6211 SCI- Maine Endwell District Budget District Budget

CEST 551.219 6211 SCI- Newark Valley District Budget District Budget

CEST 551.220 6211 SCI- Owego District Budget District Budget

CEST 551.221 6211 SCI- Susquehanna Valley Dist Budget District Budget

CEST 551.223 6211 SCI- Union Endicott District Budget District Budget

CEST 551.224 6211 SCI- Vestal District Budget District Budget

CEST 551.225 6211 SCI- Whitney Point District Budget District Budget

CEST 551.226 6211 SCI- Windsor District Budget District Budget

CEST 551.227 6211 SCI- Binghamton District Budget District Budget

CEST 551.228 6211 SCI- Chenango Forks District Budget District Budget

CEST 551.232 6211 SCI- Tioga District Budget District Budget

CEST 551.240.000 6211 District Collaboratives District Budget

CEST 551.240.100 6211 District CollaborativesServiceFee Percent

CEST 551.255 6211 SCI- Sidney District Budget District Budget

CEST 552.365 6368 MS- Chenango Forks District Budget District Budget

CEST 552.366 6368 MS- Union Endicott District Budget District Budget

CEST 552.368.100 6368 Model Schools Base Service Per District

CEST 552.368.150 6368 Managed EducationTech Integration Call for Cost

CEST 552.368.200 6368 Model Schools-Additional Days Per Day

CEST 552.368.300 6368 Assessment Prof Dev & Support Per District

CEST 552.370 6368 MS- Maine Endwell District Budget District Budget

CEST 552.371 6368 MS- Owego District Budget District Budget

CEST 552.372 6368 MS- Binghamton District Budget District Budget

CEST 552.373 6368 MS- Vestal District Budget District Budget

CEST 552.374 6368 MS- Susquehanna Valley Dist. Budget District Budget

CEST 552.375 6368 MS- Tioga District Budget District Budget

CEST 552.376 6368 MS- Harpursville District Budget District Budget

CEST 552.377 6368 MS- Newark Valley District Budget District Budget

CEST 552.378 6368 MS- Chenango Valley District Budget District Budget

CEST 552.379 6368 MS- Windsor District Budget District Budget

CEST 552.380 6368 MS- Johnson City District Budget District Budget

CEST 552.382 6368 MS- Whitney Point District Budget District Budget

CEST 552.384 6368 MS- Unadilla Valley District Budget District Budget

CEST 552.386 6368 MS- Norwich District Budget District Budget

CEST 552.394 6368 MS- Sidney District Budget District Budget

CEST 552.397 6368 MS- Oxford District Budget District Budget

CEST 557.360.001 6360 Instructional Technology Base Per District

CEST 557.360.999 6360 Instructional Technology -OTP EACH

CEST 557.365 6360 IT- Chenango Forks District Budget District Budget

CEST 557.366 6360 IT- Union Endicott District Budget District Budget

CEST 557.367 6360 IT- Walton District Budget District Budget

CEST 557.369 6360 IT- Maine Endwell District Budget District Budget

CEST 557.370 6360 IT- Deposit District Budget District Budget

CEST 557.371 6360 IT- Owego District Budget District Budget

CEST 557.372 6360 IT- Binghamton District Budget District Budget

CEST 557.373 6360 IT- Vestal District Budget District Budget

CEST 557.374 6360 IT- Susquehanna Valley Dist. Budget District Budget

CEST 557.375 6360 IT- Tioga District Budget District Budget

CEST 557.376 6360 IT- Harpursville District Budget District Budget

CEST 557.377 6360 IT - Newark Valley District Budget District Budget

CEST 557.378 6360 IT- Chenango Valley District Budget District Budget

CEST 557.379 6360 IT- Windsor District Budget District Budget

CEST 557.380 6360 IT- Johnson City District Budget District Budget

CEST 557.382 6360 IT- Whitney Point District Budget District Budget

CEST 557.384 6360 IT- Downsville District Budget District Budget

CEST 557.385 6360 IT- Gilbertsville MU Dist. Budget District Budget

CEST 557.386 6360 IT- Norwich District Budget District Budget

CEST 557.387 6360 IT- Greene District Budget District Budget

CEST 557.388 6360 IT- Bainbrigde Guilford Dist Budget District Budget

CEST 557.390 6360 IT- Sidney District Budget District Budget

CEST 557.391 6360 IT- Hancock District Budget District Budget

CEST 557.392 6360 IT- Sherburne Earlville Dist Budget District Budget

CEST 557.393 6360 IT- Unatego District Budget District Budget

CEST 557.394 6360 IT- Unadilla Valley District Budget District Budget

CEST 557.396 6360 IT- Otselic Valley District Budget District Budget

CEST 557.397 6360 IT- Oxford District Budget District Budget

CEST 557.398 6360 IT- Afton District Budget District Budget

CEST 557.399 6360 IT- Franklin District Budget District Budget

CEST 586.318.100 6318 Comp. School Hlth/WellnessService Per RWADA

CEST 586.318.400 6318 Non-Component PD Only Per RWADA

CEST 610.711 7710 RIC- Binghamton District Budget District Budget

CEST 610.712 7710 RIC- Maine Endwell District Budget District Budget

CEST 610.713 7710 RIC- Vestal District Budget District Budget

CEST 610.714 7710 RIC- Owego District Budget District Budget

CEST 610.715 7710 RIC- Johnson City District Budget District Budget

CEST 610.716 7710 RIC- Union Endicott District Budget District Budget

CEST 610.717 7710 RIC- Chenango Forks District Budget District Budget

CEST 610.718 7710 RIC- Norwich District Budget District Budget

CEST 610.719 7710 RIC- Otselic Valley District Budget District Budget

CEST 610.721 7710 RIC- Tioga District Budget District Budget

CEST 610.723 7710 RIC- Susquehanna Valley Dist Budget District Budget

CEST 610.724 7710 RIC- Whitney Point District Budget District Budget

CEST 610.725 7710 RIC- Windsor District Budget District Budget

CEST 610.727.020 7710 SMS Support-SchoolTool RWADA

CEST 610.727.022 7710 SMS-SchoolTool Host Per Quote

CEST 610.727.023 7710 SMS-SchoolTool Mailings Per Report Card

CEST 610.727.028 7710 SMS-SchoolTool/PowerSchool Access Per Quote

CEST 610.727.029 7710 SMS-SchoolTool/eSchoolPLUS Access Per Quote

CEST 610.727.030 7710 SMS Support-eSchoolPLUS Base Fee RWADA

CEST 610.727.032 7710 SMS-eSchoolPLUS Mailings Per Report Card

CEST 610.727.050 7710 PDT-Frontline PDMS Per District

CEST 610.727.051 7710 PDT - Web Reg Base Fee Per District

CEST 610.727.056 7710 PDT - Frontline Evaluation Per District

CEST 610.727.110 7710 NYS Data Collection & Testing RWADA

CEST 610.727.112 7710 NYS Data Collection &Testing- BOCES # Students

CEST 610.727.113 7710 NYS Data Collection&Testing Non-RIC Per District

CEST 610.727.320 7710 nVisionTimepiece/WinCapTimesheet Per District

CEST 610.727.350 7710 nVision/WinCap (RWADA 0-1500) Per District

CEST 610.727.351 7710 nVision/WinCap (RWADA 1501-3000) Per District

CEST 610.727.353 7710 nVision/WinCap (RWADA 3001+) Per District

CEST 610.727.354 7710 nVision/WinCap Base RWADA

CEST 610.727.358 7710 nVision - NOC cost Per Quote

CEST 610.727.360 7710 nVision Online Portal Service Fee Per Employee

CEST 610.727.380 7710 MUNIS Hosting Fee Call for cost

CEST 610.727.381 7710 MUNIS Centralized Call for Cost

CEST 610.727.400 7710 Info-Matic Base Per District

CEST 610.727.401 7710 InfoFund/InfoPay RWADA

CEST 610.727.402 7710 All Other Info Apps-Added RWADA

CEST 610.727.460 7710 Full Ser Test ScoringELA,Math,Sci # of Tests

CEST 610.727.510 7710 NYSED Staff Data ReportingSupport RWADA

CEST 610.727.610 7710 SEMS ClearTrack200/AIS SupportFee Per District

CEST 610.727.611 7710 SEMS RTI Support Fee Per District

CEST 610.727.612 7710 SEMS RTI Develop (min $1023) Per Quote

CEST 610.727.620 7710 SEMS Frontline IEP Support Fee Per District

CEST 610.727.650 7710 iData & iExam Data Dashboards Per RWADA

CEST 610.727.660 7710 Data Integration Service Per Quote

CEST 610.727.661 7710 Data Requests and Reports Service Per Quote

CEST 610.727.770 7710 Managed Data Service Per Quote

CEST 610.729 7710 RIC- Newark Valley District Budget District Budget

CEST 610.730.100 7710 Regional Telecom Services Per RAC Policy

CEST 610.734 7710 RIC- Deposit District Budget District Budget

CEST 610.735 7710 RIC- Chenango Valley Dist. Budget District Budget

CEST 610.736 7710 RIC- Afton District Budget District Budget

CEST 610.737 7710 RIC- Harpursville District Budget District Budget

CEST 610.738 7710 RIC- Greene District Budget District Budget

CEST 610.739 7710 RIC- Stamford District Budget District Budget

CEST 610.741.010 7710 Auto Notification Service Per District

CEST 610.741.011 7710 Auto Notification CustomMobileAPP Per District

CEST 610.741.020 7710 Electronic Document Management Per RWADA

CEST 610.741.050 7710 Bldg Automation Srv Badge ID Base Per District

CEST 610.741.051 7710 Bldg Automation Srv Visitor Mgmt Per District

CEST 610.741.052 7710 Bldg Automation Srv Badge IDCards Per Card

CEST 610.741.057 7710 Bldg Automation Srv Surveillance Per District

CEST 610.741.058 7710 Bldg Automation Srv Door Access Per District

CEST 610.741.200 7710 SMS Support-PowerSchool Per RWADA

CEST 610.741.201 7710 SMS Support-PowerSchool Tier 2 Per RWADA

CEST 610.741.202 7710 SMS PowerSchool Hosting Per District

CEST 610.741.205 7710 SMS Support-PowerSchool Mailing Per Piece

CEST 610.741.302 7710 Facilities Srv - SchoolDude/Qware Per District

CEST 610.741.401 7710 Cafeteria Management Services Per Device

CEST 610.742.210 7710 Network Support Service (NSS)Base Per RAC Policy

CEST 610.742.230 7710 NSS - Optional Support, Planning Per Hour

CEST 610.742.235 7710 NSS - On-Site Staffing (Non-MITS) Per FTE

CEST 610.742.240 7710 NSS - Managed IT Service (MITS) Call for Cost

CEST 610.742.242 7710 NSS - Server Infra. Sup.(Non-MITS) Call for Cost

CEST 610.742.243 7710 NSS - Network Infra. Sup(Non-MITS) Per Building

CEST 610.742.250 7710 Managed Technology Service Call for Cost

CEST 610.742.261 7710 NSS - VoIP Tier 2 Per Phone

CEST 610.742.262 7710 NSS - VoIP Tier 3 Per Phone

CEST 610.742.270 7710 NSS - Remote Site Backup (RSB) Call for Cost

CEST 610.742.300 7710 SCRIC -OTP Call for Cost

CEST 610.743 7710 SCRIC - Annual Vendor Fees District Budget

CEST 610.748.120 7710 eSchoolView ( RWADA 0-1001) Per District




CEST 610.748.124 7710 eSchoolView ( RWADA 5002+) Per District

CEST 610.748.125 7710 eSchoolView Custom Mobile APP Per District

CEST 610.748.200 7710 Board MeetingManagement BoardDocs Per District

CEST 610.750 7710 RIC- Schenevus District Budget District Budget

CEST 610.751 7710 RIC- Unatego District Budget District Budget

CEST 610.752 7710 RIC-Bainbridge Guilford Dist Budget District Budget

CEST 610.753 7710 RIC- Charlotte Valley Dist. Budget District Budget

CEST 610.754 7710 RIC- Hancock District Budget District Budget

CEST 610.755 7710 RIC- HunterTannersville Dist Budget District Budget

CEST 610.756 7710 RIC- Jefferson District Budget District Budget

CEST 610.757 7710 RIC- South Kortright Dist. Budget District Budget

CEST 610.758 7710 RIC- Oneonta District Budget District Budget

CEST 610.760 7710 RIC- Downsville District Budget District Budget

CEST 610.762 7710 RIC- Unadilla Valley Dist. Budget District Budget

CEST 610.763 7710 RIC- Oxford District Budget District Budget

CEST 610.764 7710 RIC- Delhi District Budget District Budget

CEST 610.765 7710 RIC- Margaretville District Budget District Budget

CEST 610.766 7710 RIC- Laurens District Budget District Budget

CEST 610.773 7710 RIC- Franklin District Budget District Budget

CEST 610.774 7710 RIC- Gilbertsville MU Dist. Budget District Budget

CEST 610.776 7710 RIC-Sherburne Earlville Dist Budget District Budget

CEST 610.779 7710 RIC- Walton District Budget District Budget

CEST 610.780 7710 RIC- ONC BOCES District Budget District Budget

CEST 610.782 7710 RIC- Cherry Valley District Budget District Budget

CEST 610.783 7710 RIC- Edmeston District Budget District Budget

CEST 610.785 7710 RIC- Milford District Budget District Budget

CEST 610.786 7710 RIC- Morris District Budget District Budget

CEST 610.788 7710 RIC- Roxbury District Budget District Budget

CEST 610.789 7710 RIC- Windham AJ District Budget District Budget

CEST 610.790 7710 RIC- Cooperstown District Budget District Budget

CEST 610.791 7710 RIC- BOCES DCMO District Budget District Budget

CEST 610.792 7710 RIC- Sidney District Budget District Budget

CEST 610.793 7710 RIC- Andes District Budget District Budget

CEST 610.794 7710 RIC- Gilboa Conesville Dist. Budget District Budget

CEST 610.796 7710 RIC- Worcester District Budget District Budget

CEST 610.799.400 7710 RTI Response To Intervention Per Student

CEST 610.799.410 7710 AIS (without RTI) Per District

CEST 610.799.411 7710 AIS (NON-Cleartrack) Per District

CEST 610.799.415 7710 ClearTrack Data Conversion Per Quote

CEST 610.799.420 7710 ClearTrack Development Per Quote

CEST 610.799.425 7710 ClearTrack Hosting Per District

CEST 610.799.500 7710 ClearTrack Progress Maintence Per Quote

CEST 610.799.501 7710 ClearTrack Medicaid Per Quote

CEST 611.420 7420 Telephone Interconnect Service Per Line

CEST 611.421 7420 TI- Binghamton District Budget District Budget

CEST 611.423 7420 TI- Johnson City District Budget District Budget

CEST 611.424 7420 TI- Maine Endwell District Budget District Budget

CEST 611.425 7420 TI- Owego District Budget District Budget

CEST 611.426 7420 TI- Susquehanna Valley Dist. Budget District Budget

CEST 611.427 7420 TI- Tioga District Budget District Budget

CEST 611.428 7420 TI- Union Endicott District Budget District Budget

CEST 611.429 7420 TI- Vestal District Budget District Budget

CEST 611.430 7420 TI- Chenango Forks District Budget District Budget

CEST 611.431 7420 TI- Norwich Distrct Budget District Budget

CEST 611.432 7420 TI- Whitney Point District Budget District Budget

CEST 611.433 7420 TI- Windsor District Budget District Budget

CEST 611.434 7420 TI- Afton District Budget District Budget

CEST 611.435 7420 TI- Harpursville District Budget District Budget

CEST 611.436 7420 TI- Deposit District Budget District Budget

CEST 611.437 7420 TI- Bainbridge Guilford Dist Budget District Budget

CEST 611.438 7420 TI- Newark Valley District Budget District Budget

CEST 611.439 7420 TI- Oxford District Budget District Budget

CEST 611.440 7420 TI- Sidney District Budget District Budget

CEST 611.441 7420 TI- Chenango Valley District Budget District Budget

CEST 611.442 7420 TI- Greene District Budget District Budget

CEST 611.443 7420 TI- Unatego District Budget District Budget

CEST 611.444 7420 TI- Unadilla Valley District Budget District Budget

DIVISION SERVICE ACTIVITY SERVICE NAME COST METHODOLOGY

Instructional Programs

INST 101.000 3641 Summer Cosmetology Per Student

INST 102.000 3000 CTE - 1/2 Day Program % of Enroll

INST 102.004 3000 CTE - Consultant Teacher Per Hour

INST 102.007 3000 CTE - Social Worker Per Hour

INST 102.011 3000 CTE - OT Per Hour

INST 102.012 3000 CTE - PT Per Hour

INST 102.016 3000 CTE - 1:1 AIDE Per Student FTE

INST 102.500 3000 CTE - 1/2 Day Program - Oth BOCES Per Student

INST 102.501 3000 Career Expo - Oth BOCES Per Student

INST 202.000 4230 6:1+1 Reclaim Per Student FTE

INST 202.003 4220 6:1+1 Reclaim - Rs- Ape Per Hour

INST 202.004 4220 6:1+1 Reclaim - Rs - Consult Tchr Per Hour

INST 202.006 4220 6:1+1 Reclaim - Rs - Psych Svc Per Hour

INST 202.007 4220 6:1+1 Reclaim - Rs - Social Wrkr Per Hour

INST 202.009 4220 6:1+1 Reclaim - Rs - Tvi Per Hour

INST 202.010 4220 6:1+1 Reclaim - Rs - Deaf/Hh Per Hour

INST 202.011 4220 6:1+1 Reclaim - Rs - OT Per Hour

INST 202.012 4220 6:1+1 Reclaim - Rs - PT Per Hour

INST 202.014 4220 6:1+1 Reclaim - Rs - Speech/Dis Per Hour

INST 202.016 4220 6:1+1 Reclaim - 1:1 Aide Per Student FTE

INST 202.017 4220 6:1+1 Reclaim - 1:1 Monitor Per Student FTE

INST 202.021 4220 6:1+1 Reclaim - 1:1 Intrepreter Per Student FTE

INST 204.000 4240 12:1+4 Pride Per Student FTE

INST 204.003 4240 12:1+4 Pride - Rs - Ape Per Hour

INST 204.004 4240 12:1+4 Pride - Rs - Consult Tchr Per Hour

INST 204.006 4240 12:1+4 Pride - Rs - Psych Svc Per Hour

INST 204.007 4240 12:1+4 Pride - Rs - Social Wrkr Per Hour

INST 204.009 4240 12:1+4 Pride - Rs - Tvi Per Hour

INST 204.010 4240 12:1+4 Pride - Rs - Deaf/Hh Per Hour

INST 204.011 4240 12:1+4 Pride - Rs - Ot Per Hour

INST 204.012 4240 12:1+4 Pride - Rs - Pt Per Hour

INST 204.014 4240 12:1+4 Pride - Rs - Speech/Dis Per Hour

INST 204.016 4240 12:1+4 Pride - 1:1 Aide Per Student FTE

INST 204.017 4240 12:1+4 Pride - 1:1 Monitor Per Student FTE

INST 204.021 4240 12:1+4 Pride - 1:1 Intrepreter Per Student FTE

INST 204.100 4240 12:1+4 Move Per Student FTE

INST 204.103 4240 12:1+4 Move - Rs - Ape Per Hour

INST 204.104 4240 12:1+4 Move- Rs - Consult Tchr Per Hour

INST 204.106 4240 12:1+4 Move - Rs - Psych Svc Per Hour

INST 204.107 4240 12:1+4 Move - Rs - Social Wrkr Per Hour

INST 204.109 4240 12:1+4 Move - Rs - Tvi Per Hour

INST 204.110 4240 12:1+4 Move - Rs - Deaf/Hh Per Hour

INST 204.111 4240 12:1+4 Move - Rs - Ot Per Hour

INST 204.112 4240 12:1+4 Move - Rs - Pt Per Hour

INST 204.114 4240 12:1+4 Move - Rs - Speech/Dis Per Hour

INST 204.116 4240 12:1+4 Move - 1:1 Aide Per Student FTE

INST 204.117 4240 12:1+4 Move - 1:1 Monitor Per Student FTE

INST 204.121 4240 12:1+4 Move - 1:1 Intrepreter Per Student FTE

INST 212.000 4220 12:1+1 Futures Per Student FTE

INST 212.003 4220 12:1+1 Futures Rs- Ape Per Hour

INST 212.004 4220 12:1+1 Futures Rs - Consult Tchr Per Hour

INST 212.006 4220 12:1+1 Futures Rs - Psych Svc Per Hour

INST 212.007 4220 12:1+1 Futures Rs - Social Wrkr Per Hour

INST 212.009 4220 12:1+1 Futures Rs - Tvi Per Hour

INST 212.010 4220 12:1+1 Futures Rs - Deaf/Hh Per Hour

INST 212.011 4220 12:1+1 Futures Rs - Ot Per Hour

INST 212.012 4220 12:1+1 Futures Rs - Pt Per Hour

INST 212.014 4220 12:1+1 Futures Rs - Speech/Dis Per Hour

INST 212.016 4220 12:1+1 Futures 1:1 Aide Per Student FTE

INST 212.017 4220 12:1+1 Futures 1:1 Monitor Per Student FTE

INST 212.021 4220 12:1+1 Futures 1:1 Intrepreter Per Studetn FTE

INST 212.053 4220 12:1+1 Futures- RS - ESL Per Hour

INST 213.000 4220 12:1+1 Pals Per Student FTE

INST 213.003 4220 12:1+1 Pals Rs-Ape Per Hour

INST 213.004 4220 12:1+1 Pals Rs-Consult Tchr Per Hour

INST 213.006 4220 12:1+1 Pals Rs-Psych Svc Per Hour

INST 213.007 4220 12:1+1 Pals Rs-Social Wrkr Per Hour

INST 213.009 4220 12:1+1 Pals Rs-Tvi Per Hour

INST 213.010 4220 12:1+1 Pals Rs-Deaf/Hh Per Hour

INST 213.011 4220 12:1+1 Pals Rs-Ot Per Hour

INST 213.012 4220 12:1+1 Pals Rs-Pt Per Hour

INST 213.014 4220 12:1+1 Pals Rs-Speech/Dis Per Hour

INST 213.016 4220 12:1+1 Pals 1:1 Aide Per Student FTE

INST 213.017 4220 12:1+1 Pals 1:1 Monitor Per Student FTE

INST 213.021 4220 12:1+1 Pals 1:1 Intrepreter Per Student FTE

INST 213.100 4220 12:1+1 Project Search Per Student FTE

INST 213.103 4220 12:1+1 Project Search Rs-Ape Per Hour

INST 213.104 4220 12:1+1 Project Search - Rs-Consult Per Hour

INST 213.106 4220 12:1+1 Pals Rs-Psych Svc Per Hour

INST 213.107 4220 12:1+1 Project Search - Rs-Social W Per Hour

INST 213.109 4220 12:1+1 Project Search - Rs-Tvi Per Hour

INST 213.110 4220 12:1+1 Project Search - Rs-Deaf/Hh Per Hour

INST 213.111 4220 12:1+1 Project Search - Rs-Ot Per Hour

INST 213.112 4220 12:1+1 Project Search - Rs-Pt Per Hour

INST 213.114 4220 12:1+1 Project Search - Rs-Speech/D Per Hour

INST 213.116 4220 12:1+1 Project Search - 1:1 Aide Per Student FTE

INST 213.117 4220 12:1+1 Project Search - 1:1 Monitor Per Student FTE

INST 213.121 4220 12:1+1 Project Search 1:1 Intrepret Per Student FTE

INST 214.000 4235 8:1+1 Crossroads Per Student FTE

INST 214.003 4235 8:1+1 Crossroads-Rs Ape Per Hour

INST 214.004 4235 8:1+1 Crossroads Rs Consult Tchr Per Hour

INST 214.006 4235 8:1+1 Crossroads - Rs Psych Svc Per Hour

INST 214.007 4235 8:1+1 Crossroads -Rs Social Wrkr Per Hour

INST 214.009 4235 8:1+1 Crossroads -Rs Tvi Per Hour

INST 214.010 4235 8:1+1 Crossroads -Rs Deaf/Hh Per Hour

INST 214.011 4235 8:1+1 Crossroads -Rs Ot Per Hour

INST 214.012 4235 8:1+1 Crossroads -Rs Pt Per Hour

INST 214.014 4235 8:1+1 Crossroads -Rs Speech/Dis Per Hour

INST 214.016 4235 8:1+1 Crossroads - 1:1 Aide Per Student FTE

INST 214.017 4235 8:1+1 Crossroads - 1:1 Monitor Per Student FTE

INST 214.021 4235 8:1+1 Crossroads - 1:1 Interpreter Per Student FTE

INST 214.053 4235 8:1+1 Crossroads -RS-ESL Per Hour

INST 215.000 4235 8:1+1 Oaktree Per Student FTE

INST 215.003 4235 8:1+1 Oak Tree - Rs-Ape Per Hour

INST 215.004 4235 8:1+1 Oak Tree - Rs-Consult Tchr Per Hour

INST 215.006 4235 8:1+1 Oak Tree - Rs-Psych Svc Per Hour

INST 215.007 4235 8:1+1 Oak Tree - Rs-Social Wrkr Per Hour

INST 215.009 4235 8:1+1 Oak Tree - Rs-Tvi Per Hour

INST 215.010 4235 8:1+1 Oak Tree - Rs-Deaf/Hh Per Hour

INST 215.011 4235 8:1+1 Oak Tree - Rs Ot Per Hour

INST 215.012 4235 8:1+1 Oak Tree - Rs Pt Per Hour

INST 215.014 4235 8:1+1 Oak Tree - Rs Speech/Dis Per Hour

INST 215.016 4235 8:1+1 Oak Tree - 1:1 Aide Per Student FTE

INST 215.017 4235 8:1+1 Oak Tree - 1:1 Monitor Per Student FTE

INST 215.021 4235 8:1+1 Oak Tree - 1:1 Interpreter Per Student FTE

INST 216.000 4235 8:1+1 Pals Per Student FTE

INST 216.003 4235 8:1+1 Pals - Rs - Ape Per Hour

INST 216.004 4235 8:1+1 Pals - Rs -Consult Tchr Per Hour

INST 216.006 4235 8:1+1 Pals - Rs -Psych Svc Per Hour

INST 216.007 4235 8:1+1 Pals - Rs-Social Wrkr Per Hour

INST 216.009 4235 8:1+1 Pals - Rs-Tvi Per Hour

INST 216.010 4235 8:1+1 Pals - Rs-Deaf/Hh Per Hour

INST 216.011 4235 8:1+1 Pals - Rs Ot Per Hour

INST 216.012 4235 8:1+1 Pals - Rs Pt Per Hour

INST 216.014 4235 8:1+1 Pals - Rs Speech/Dis Per Hour

INST 216.016 4235 8:1+1 Pals - 1:1 Aide Per Student FTE

INST 216.017 4235 8:1+1 Pals - 1:1 Monitor Per Student FTE

INST 216.021 4235 8:1+1 Pals - 1:1 Intrepreter Per Student FTE

INST 216.053 4235 8:1+1 Pals - Rs ESL Per Hour

INST 219.000 4235 8:1+1 Adolescent Day Treatment Per Student FTE

INST 219.003 4235 8:1+1 Adlsct Day Treat Rs-Ape Per Hour

INST 219.004 4235 8:1+1 Adlsct Day Treat Rs-Consult Per Hour

INST 219.006 4235 8:1+1 Adlsct Day Treat Rs-Psych Svc Per Hour

INST 219.007 4235 8:1+1 Adlsct Day Treat Rs-Social Wr Per Hour

INST 219.009 4235 8:1+1 Adlsct Day Treat Rs-Tvi Per Hour

INST 219.010 4235 8:1+1 Adlsct Day Treat Rs-Deaf/Hh Per Hour

INST 219.011 4235 8:1+1 Adlsct Day Treat Rs-Ot Per Hour

INST 219.012 4235 8:1+1 Adlsct Day Treat Rs-Pt Per Hour

INST 219.014 4235 8:1+1 Adlsct Day Treat Rs-Speech/Di Per Hour

INST 219.016 4235 8:1+1 Adlsct Day Treat 1:1 Aide Per Student FTE

INST 219.017 4235 8:1+1 Adlsct Day Treat 1:1 Monitor Per Student FTE

INST 219.021 4235 8:1+1 Adlsct Day Treat 1:1 Intrepre Per Student FTE

INST 219.053 4235 8:1+1 ADT - Rs ESL Per Hour

INST 302.010 5200 ESL XC TST X-CONTRACT

INST 303.003 4670 Adaptive Physical Education -Itin Based on 1% Use

INST 303.004 4670 Consultant Teacher - Itin Per Hour

INST 303.103 4670 Adaptive Physical Education - EVALS Per Hour

INST 303.104 4670 Consultant Teacher - EVALS Per Hour

INST 306.006 6810 Psychological Services - Itin Based on 1% Use

INST 306.106 6810 Psychologist - EVALS Per Hour

INST 307.007 6910 Social Workers - Itin Based on 1% Use

INST 307.107 6910 Social Worker - EVALS Per Hour

INST 309.009 4620 Visually Impaired - Itin Based on 1% Use

INST 309.109 4620 Teacher Visually Impaired - EVALS Per Hour

INST 310.010 4630 Deaf/Hearing Impaired - Itin Based on 1% Use

INST 310.021 4630 Itinerant - 1:1 Intrepreter Per Student FTE

INST 310.110 4630 Teacher HH - EVALS Per Hour

INST 311.011 6717 Occupational Therapy - Itin Per Hour

INST 311.111 6717 Occupational Therapy - EVALS Per Hour

INST 312.012 6716 Physical Therapy - Itin Per Hour

INST 312.112 6716 Physical Therapy - EVALS Per Hour

INST 314.014 4650 Speech/Disabled - Itin Based on 1% Use

INST 314.114 4650 Speech Disabled - EVALS Per Hour

INST 315.015 5130 Speech/Non-Disabled - Itin Based on 1% Use

INST 353.053 5200 English as a Second Language - Itin Based on 1% Use

INST 353.153 5200 English as 2nd Language- EVALS Per Hour

INST 406.000 5875 SS-Academic Classes (4 wks) New Crd Per Pupil/Cours

INST 406.200 5875 SS-Crd Recovery - Regents Prep (3wk Per Pupil/Cours

INST 406.400 5875 SS-Online Academics (4wks) New Crd Per Pupil/Cours

INST 406.500 5875 SS-Online Crd Rec- Reg Prep (3wks) Per Pupil/Cours

INST 406.600 5875 SS - Regents Exams Per Pupil/Exam

INST 407.000 5916 Equivalent Attendance Per Hour

INST 408.000 5880 P-TECH Per Student

INST 410.000 5840 SCHOOL ENRICHMENT- Fall & Spring Per Term

INST 410.050 5840 SCHOOL ENRICHMENT- Summer ONLY Per Term

INST 410.100 5840 SCHOOL ENRICHMENT - Specific Term Dist Contract

INST 410.200 5840 SCHOOL ENRICHMENT - Service Fee % of Contract

INST 410.300 5840 Tioga County Coalition - Base Fee Per District

INST 410.400 5840 Summer STEAM Academy Per District

INST 410.450 5840 Summer Elem CTE Per District

INST 420.000 5870 Alt High School & Middle School Per Student

INST 420.003 5870 AHS/AMS- RS- APE Per Hour

INST 420.004 5870 AHS/AMS - RS - Consult Tchr Per Hour

INST 420.006 5870 AHS/AMS - RS - Psych Per Hour

INST 420.007 5870 AHS/AMS- RS - Social Worker Per Hour

INST 420.009 5870 AHS/AMS - RS - TVI Per Hour

INST 420.010 5870 AHS/AMS - RS - HH Per Hour

INST 420.011 5870 AHS/AMS - RS - OT Per Hour

INST 420.012 5870 AHS/AMS - RS - PT Per Hour

INST 420.014 5870 AHS/AMS - RS - SPCH DIS Per Hour

INST 420.016 5870 AHS/AMS - RS - AIDE Per Student FTE

INST 420.017 5870 AHS/AMS - RS - MONITOR Per Student FTE

INST 420.021 5870 AHS/AMS - RS - INTERPRETER Per Student FTE

INST 420.053 5870 AHS/AMS - RS - ESL Per Hour

INST 420.350 5870 Home Tutoring Per Hour

INST 420.400 5870 KIDS Per Student

INST 420.403 5870 KIDS- RS- APE Per Hour

INST 420.404 5870 KIDS - RS - Consult Tchr Per Hour

INST 420.406 5870 KIDS - RS - Psych Per Hour

INST 420.407 5870 KIDS RS - Social Worker Per Hour

INST 420.409 5870 KIDS - RS - TVI Per Hour

INST 420.410 5870 KIDS- RS - HH Per Hour

INST 420.411 5870 KIDS- RS - OT Per Hour

INST 420.412 5870 KIDS - Rs - PT Per Hour

INST 420.414 5870 KIDS - Rs - SPCH DIS Per Hour

INST 420.416 5870 KIDS - Rs - AIDE Per Student FTE

INST 420.417 5870 KIDS- Rs - MONITOR Per Student FTE

INST 420.421 5870 KIDS- Rs - INTERPRETER Per Student FTE

INST 420.453 5870 KIDS - RS - ESL PER HOUR

INST 452.100 5874 TASC Alternative Program-Half Day Per Student

INST 452.103 5874 TASC - HD- RS- APE Per Hour

INST 452.104 5874 TASC - HD - RS - Consult Tchr Per Hour

INST 452.106 5874 TASC -HD - RS - Psych Per Hour

INST 452.107 5874 TASC - HD- RS - Social Worker Per Hour

INST 452.109 5874 TASC - HD - RS - TVI Per Hour

INST 452.110 5874 TASC -HD - RS - HH Per Hour

INST 452.111 5874 TASC- HD - RS - OT Per Hour

INST 452.112 5874 TASC -HD - Rs - PT Per Hour

INST 452.114 5874 TASC HD - Rs - SPCH DIS Per Hour

INST 452.116 5874 TASC-HD - Rs - AIDE Per Student FTE

INST 452.117 5874 TASC -HD - Rs - MONITOR Per Student FTE

INST 452.121 5874 TASC HD - Rs - INTERPRETER Per Student FTE

INST 452.153 5874 TASC - HD - ESL PER HOUR

INST 517.000 6160 Home Schooling Liaison Per Student

INST 518.000 6111 Odyssey of the Mind - Regional Tour Per Team

INST 518.100 6111 Odyssey of the Mind-Spontaneous W 2 Hr Session

INST 548.000 6709 Community Schools - Base Cost Based on 1% Use

INST 548.100 6709 Community Schools -Specific Term Dist Contract

INST 548.200 6709 Community Schools - Service Fee % of Contract

INST 551.100 6211 Career Pathways Per RWADA

DIVISION SERVICE ACTIVITY SERVICE NAME COST METHODOLOGY

Management Support Services

MSS 001.000 1310 Administration RWADA

MSS 002.000 1907 Capital RWADA

MSS 203.010 4220 12:1:1 - xc with DCMO X-CONTRACT

MSS 205.050 4230 SPEC ED 1:6:1 - XC with DCMO X-CONTRACT

MSS 209.010 4235 SPEC ED 8:1:1 XC GST X-CONTRACT

MSS 326.010 4640 Teacher for Deaf XC GST X-CONTRACT

MSS 329.320 7019 INTERNAL AUDITOR - XC with TST X-CONTRACT

MSS 335.050 5610 Technology xc with DCMO X-CONTRACT

MSS 399.010 4670 Tutoring - xc with Monroe 1 Per District

MSS 401.050 5878 Career Academy xc w DCMO X-CONTRACT

MSS 402.030 5842 ARTS IN EDUCATION - XC with CAYUGA X-CONTRACT

MSS 403.030 5874 ALT HOSPITAL INSTRUCTION - XC with Per District

MSS 404.010 5916 EA Education xc with TST Per District

MSS 405.010 5873 Adv Based Learning XC GST X-CONTRACT

MSS 409.010 5840 Exploratory Enrichment XC DCMO X-CONTRACT

MSS 415.010 5875 Summer School XC GST X-CONTRACT

MSS 416.010 5841 Gifted And Talented XC Herkimer X-CONTRACT

MSS 429.120 5874 ACADEMIC PROGRAM - XC with GST X-CONTRACT

MSS 430.010 5877 GCN Tutorial XC Monroe 2 X-CONTRACT

MSS 431.170 5874 TUTORING - XC with MONROE 1 X-CONTRACT

MSS 450.010 5877 DISTANCE LEARNING - XC PLATO TST X-CONTRACT

MSS 454.010 5877 Distance Learning XC Erie 1 X-CONTRACT

MSS 455.210 5874 HOSPITAL TEACHING - XC with OCM X-CONTRACT

MSS 502.001 6360 Learning Tech XC with WSWHE X-CONTRACT

MSS 503.010 6261 Dignity Act Svc XC TST X-CONTRACT

MSS 507.010 6211 SCI XC WITH ALBANY X-CONTRACT

MSS 508.020 6261 Continuing Contract xc w OCM X-CONTRACT

MSS 509.010 6211 Think Cerca XC Nassau X-CONTRACT

MSS 512.313.001 6313 BW Copies & Envelopes Per Copy

MSS 512.313.002 6313 Color Copies & Envelopes Per Copy

MSS 512.313.003 6313 Laminating Per Sheet

MSS 512.313.004 6313 Clear Coil Binding Per Binding

MSS 512.313.005 6313 Handwork-cutting, punching, sorting Per Hour

MSS 512.313.007 6313 GBC Binding Per Binding

MSS 512.313.008 6313 Pre-Punched Clr Plastic Covers Per Copy

MSS 512.313.009 6313 Envelopes Per Envelope

MSS 512.313.012 6313 2-Part NCR Per Copy





MSS 512.313.017 6313 Paper Sales Per Quote

MSS 512.313.018 6313 Bulk Mailing Postage Cost of Postage

MSS 512.313.019 6313 Wide-Format Printing Per Quote

MSS 512.313.020 6313 Specialty Paper Per Sheet

MSS 512.313.021 6313 Title I Grant & Summer School Per Quote

MSS 512.313.022 6313 Textbook Aid Per Quote

MSS 512.313.024 6313 Universal Pre-K Grant Per Quote

MSS 512.313.025 6313 PTech Grant Per Quote

MSS 512.313.027 6313 Laminating - Wide Format Per Foot

MSS 512.313.028 6313 ALT Sized Envelopes Per Envelope

MSS 512.313.029 6313 District Specific Per Quote

MSS 512.313.030 6313 Tabs Per Pack

MSS 512.313.033 6313 East MS Improvement Per Quote

MSS 512.313.034 6313 Opportunities for Success Per Quote

MSS 512.313.035 6313 BCS Adult Education Per Quote

MSS 513.001 6360 Computer Svces XC GST X-CONTRACT

MSS 515.050 6211 School Development - XC with DCMO X-CONTRACT

MSS 516.010 6211 SCI xc Jefferson Lewis X-CONTRACT

MSS 519.130 6211 SACI - Madison Boces XC X-CONTRACT

MSS 520.050 6313 PRINTING - XC with DCMO X-CONTRACT

MSS 521.180 6211 Staff Dev - XC with MONROE 2 X-CONTRACT

MSS 522.010 6211 SCHOOL IMPROVEMENT - XC with TST X-CONTRACT

MSS 524.010 6261 Staff Development-xc with Putnam X-CONTRACT

MSS 525.120 6160 SCHOOL IMPROVEMENT - XC with GST X-CONTRACT

MSS 526.010 6366 CDOS XC WITH CITI OSWEGO X-CONTRACT

MSS 527.010 6211 SCI - xc with ONC X-CONTRACT

MSS 528.101 6313 Printing Services xc with Monroe 2 X-CONTRACT

MSS 529.050 6114 INTERSCHOLASTIC SPORTS XC w DCMO X-CONTRACT

MSS 530.010 6360 SCI XC with Nassau X-CONTRACT

MSS 531.010 6318 Instructional Mat'l XC GST X-CONTRACT

MSS 532.010 6211 PBL XC with HFM BOCES X-CONTRACT

MSS 533.010 6261 Staff Developm XC GST X-CONTRACT

MSS 534.010 6211 SCI XC WAYNE FL X-CONTRACT

MSS 535.010 6211 STAFF DEVELOPMENT - XC with Erie 1 X-CONTRACT

MSS 536.260 6211 STAFF DEVELOPMENT - XC with PUTNAM X-CONTRACT

MSS 537.010 6211 Making the Grade XC GV X-CONTRACT

MSS 538.010 6368 Model Schools xc with Oneida Herkim X-CONTRACT

MSS 539.320 6262 AED - XC with TST X-CONTRACT

MSS 540.010 6211 SCHOOL IMPROVEMENT - XC with CAP RE X-CONTRACT

MSS 541.010 6211 SCI xc with Monroe 1 X-CONTRACT

MSS 542.010 6211 School Curr XC with GST X-CONTRACT

MSS 543.010 6211 SCI XC GST X-CONTRACT

MSS 544.010 6211 WSWHE xc SCI X-CONTRACT

MSS 545.010 6261 SuperEval XC Cattaraugus X-CONTRACT

MSS 546.005 6368 Model Schools - XC with Albany X-CONTRACT

MSS 547.210 6211 SCHOOL IMPROVEMENT - XC with OCM X-CONTRACT

MSS 550.262.050 6261 Chief School Officers - Ldrship Dev Per District

MSS 550.262.051 6261 Chief School Officers - SSCF Per District

MSS 551.213.330 6211 REGIONAL GRANT WRITER BASE Per RWADA

MSS 551.213.331 6211 DISTRICT GRANT WRITER - FTE PER FTE

MSS 555.010 6261 Supt. Evaluation XC Erie 2 X-CONTRACT

MSS 565.010 6211 PROFESSIONAL DEVELOPMENT XC ERIE 2 X-CONTRACT

MSS 578.010 6211 Scoring & Analysis Svces XC OU X-CONTRACT

MSS 593.010 6318 Enterprise Amer xc with OCM X-CONTRACT

MSS 601.050 7111 EMPLOYEE RELATIONS - XC with DCMO X-CONTRACT

MSS 602.050 7131 BUS DRIVER TRAINING - XC with DCMO X-CONTRACT

MSS 603.010 7710 Computer Svce Mgmnt xc East Suff X-CONTRACT

MSS 604.050 7018 Medicaid Reimbursement xc DCMO X-CONTRACT

MSS 605.010 7710 Financial Services XC Nassau X-CONTRACT

MSS 606.010 7710 Kinney S/W XC Albany BOC X-CONTRACT

MSS 607.320 7470 HEALTH & SAFETY - XC with TST X-CONTRACT

MSS 608.112 7112 Reg Recruit - PNW X-CONTRACT

MSS 609.010 7470 SAFETY/RISK Mgt Navigate XC w TST X-CONTRACT

MSS 612.010 7710 Registration Mgmnt XC Mad Oneida X-CONTRACT

MSS 613.030 7111 NEGOTIATIONS - XC with CAYUGA X-CONTRACT

MSS 614.010 7511 PR Portfolio XC Albany X-CONTRACT

MSS 619.010 7017 CBO - xc with DCMO X-CONTRACT

MSS 620.320 7450 ENERGY MANAGEMENT - XC with TST X-CONTRACT

MSS 621.120 7470 SAFETY/RISK MANAGEMENT - XC with GS X-CONTRACT

MSS 622.120 7334 DRUG TESTING - XC with GST X-CONTRACT

MSS 623.140 7140 Teacher Registry Flat Fee

MSS 624.612.100 7612 FS Base Service Per RWADA

MSS 624.612.300 7612 District Specific Per Quote

MSS 625.470.100 7470 Base Service RWADA+ #Bldgs

MSS 625.470.301 7470 Asbest Init Trng for Contr/Supv Vendor Cost+Fee

MSS 625.470.302 7470 Asbest Rfrshr Trng for Contr/Supv Vendor Cost+Fee

MSS 625.470.303 7470 Asbest Init Trng for Bdg Insp Vendor Cost+Fee

MSS 625.470.304 7470 Asbest Rfrshr Trng for Bdg Insp Vendor Cost+Fee

MSS 625.470.305 7470 Asbest Init Trng for Mgmt Plannr Vendor Cost+Fee

MSS 625.470.306 7470 Asbest Rfshr Trng for Mgmt Plannr Vendor Cost+Fee

MSS 625.470.307 7470 Asbest Mgmt Plan Service Vendor Cost+Fee

MSS 625.470.308 7470 Chemical Hygiene Per Hour

MSS 625.470.309 7470 Exposure Control Online Comp Trng Per Hour

MSS 625.470.310 7470 Indoor Air Quality Survey Pr Hr+Lab+Equip

MSS 625.470.311 7470 Management Planner Service Vendor Cost+Fee

MSS 625.470.312 7470 Right-to-Know Online Computr Trng Per Hour

MSS 625.470.313 7470 Asbest Ini Trng for Contr/Supv NPD Vendor Cost+Fee

MSS 625.470.314 7470 Asbest Rfshr Trng - Contr/Supv NPD Vendor Cost+Fee

MSS 625.470.315 7470 Asbest Init Trng for Bldg Insp NPD Vendor Cost+Fee

MSS 625.470.316 7470 Asbest Rfrsh Trng for Bldg Insp NPD Vendor Cost+Fee

MSS 625.470.317 7470 Asbest Init Trng for Mgmt Planr NPD Vendor Cost+Fee

MSS 625.470.318 7470 MSDS Online Pr Bldg+Supplys

MSS 625.470.319 7470 Radon Service-Partial Screening Per Hr+Lab Fees

MSS 625.470.320 7470 Radon Service -Testing Per Hr+Lab Fees

MSS 625.470.321 7470 Assist in obt othr Prof Trngs Per Hour

MSS 625.470.322 7470 Water Testing Per Hr+Lab Fees

MSS 625.470.323 7470 Asbestos RefreshTrng Mgm Plnr NPD Vendor Cost+Fee

MSS 625.470.324 7470 Mgmt Planner Service NPD Vendor Cost+Fee

MSS 625.470.325 7470 MSDS Online NPD Pr Bldg+Supplys

MSS 625.470.326 7470 Asbest Mgmt Plan Service NPD Vendor Cost+Fee

MSS 625.470.327 7470 Chemical Hygiene NPD Per Hour

MSS 625.470.332 7470 Indoor Air Quality NPD Pr Hr+Lab+Equip

MSS 625.470.333 7470 Indoor Air Quality NPD Lab + Equip

MSS 625.470.334 7470 Radon Serv-Partial Scrng NPD Per Hour

MSS 625.470.335 7470 Radon Serv-Partial Scrng NPD Lab+Detector

MSS 625.470.336 7470 Radon Serv - Testing NPD Per Hour

MSS 625.470.337 7470 Radon Serv NPD Lab + Equip

MSS 625.470.338 7470 Water Testing NPD Per Hr +Lab Fee

MSS 625.470.339 7470 Water Testing NPD Lab Fee

MSS 625.470.340 7470 H&S: District Specific Service Call for Quote

MSS 625.470.341 7470 Heath & Safety per hour

MSS 625.470.342 7470 Chemical Inventory Per Hour

MSS 625.470.343 7470 Chemical Store Room Reorganization Per Hour

MSS 625.470.344 7470 Fungal and Microbial Testing Pr Hr+Lab+Equip

MSS 625.470.345 7470 Infrared Camera Inspections Per Hour

MSS 625.470.399 7470 H&S Subservice Coordination Fee 10 % of Service

MSS 626.455 7710 Schedule Galaxy XC OCM X-CONTRACT

MSS 627.511.100 7511 PUBLIC INFORMATION Per 10% FTE FTE

MSS 627.511.200 7511 PUBLIC INFORMATION - GRAPHIC SVCS Per Hour

MSS 627.511.300 7511 Public Information - Web Support None

MSS 627.511.400 7511 Public Information - Other None

MSS 628.210.100 7210 RESEARCH/PLANNING - Base Fee Per District

MSS 628.210.200 7210 RESEARCH/PLANNING-Per Rwada Per RWADA

MSS 628.210.300 7210 ThoughtExchange None

MSS 628.212 7210 District Community Analysis None

MSS 628.212.000 7210 District Community Analysis None

MSS 630.340 7210 Management Planning Svce xc WSWHE X-CONTRACT

MSS 632.270 7210 STATE AID PLANNING - XC w QUESTAR Per District

MSS 635.010 7017 Financial Analysis xc ONC X-CONTRACT

MSS 636.270 7211 GASB 75 - XC with QUESTAR X-CONTRACT

MSS 640.010 7017 CBO xc with TST BOCES X-CONTRACT

MSS 647.710 7710 Data Warehouse - xc with OCM X-CONTRACT

MSS 650.080 7210 POLICY UPDATE - XC with ERIE 1 X-CONTRACT

MSS 655.040 7211 GASB 45 - XC with CLINTON X-CONTRACT

MSS 665.320 7334 BUS DRIVER TESTING - XC with TST X-CONTRACT

MSS 666.320 7410 WASTE REMOVAL - XC with TST X-CONTRACT

MSS 667.320 7131 DRIVER TESTING - XC with TST Per District

MSS 668.010 7120 Regional Certification Services Flat Fee

MSS 670.210 7011 NATURAL GAS - XC with OCM X-CONTRACT

MSS 679.010 7210 PLANNING SERVICE, EIDEX X-CONTRACT

MSS 680.017.100 7017 CBO Per District

MSS 680.017.200 7017 School Business Executive Per District

MSS 698.010 7470 Alerts Services XC with Putnam X-CONTRACT

UNIT COST METHODOLOGY 2020-21 - vestal.stier.org

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Transcript of UNIT COST METHODOLOGY 2020-21 - vestal.stier.org