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{"sheet":"Introduction","index":0,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
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[null,"Introduction"]
[null,"Overview","The cost projection tool is a template to assist districts in estimating all of the incremental costs associated with implementation of instructional priorities. This tool in particular, provides a blank template that districts may utilize to assist in determining the cost of any instructional priority. This tool is designed to assist districts in determining the cost of instructional priorities that have been identified.  To use this tool effectively districts should have identified how they plan to implement a given instructional priorities and the unit costs for the various inputs required.   After identifying all relevant cost information, users can input the various line items associated with a district priority into the following templates. All cost estimates are a starting point and further detailed budgeting may be necessary to determine exact costs for your district. \n\nNote: This tool is only for the purposes of projecting costs, and does not intend to help districts develop a plan for how to thoroughly implement the initiatives.  Please consult the accompanying additional resources (in process) for more comprehensive guidelines surrounding implementation & evaluation."]
[null,"What will you get out of this activity?","1. 5 year projections within a 20% margin of error for your instructional priority\n2. An understanding of the resources and components required for your investment's success"]
[null,"When should you do this activity?","Step 5: Estimate Cost of Priorities\nYou should use this tool after you have identified your districts instructional priorities and developed an implementation plan for those priorities.  "]
[null,"How long will it take to complete?","2 weeks\nIt should take several group discussions to decide on a customized delivery model and establish the key components of your initiative. You should then spend some time researching current cost benchmarks to ensure your projections are as accurate as possible."]
[null,"Who should be involved?","This tool should be used by both finance and academic leaders together.  Decisions and plans surrounding investments in instructional priorities should involve collaboration and coordination between both academic and financial interests."]
[null,"Tips & Tricks","-Have a plan: This tool is designed to estimate costs. In order to identify the key cost components of a priority, you must first have a plan for implementation. An implementation plan will ensure the dollars you have identified for investment are properly spent.\n-This is not a tool for program design: In designing new programs, district leaders should consider factors besides cost. Before projecting costs, leaders should establish the design of the program.\n-Don't forget your current spending: Remember, this tool is designed to help project incremental costs. Therefore, please ensure all cost projections factor in your district's current spending on the targeted instructional priority.\n\n\n\n"]

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[null,"Input your initiative's name at the top of the tab"]
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[null,"Determine your method for projecting costs "]
[null,"A. 5 Year Plan: Allows you to determine the implementation of the plan year by year. You will enter the different"]
[null,null," components of the plan you will implement each year to determine your 5 year costs."]
[null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Total Cost:"]
[]
[null,"B. Steady State Plan: This plan assumes your costs will be the same each year but allows you to vary the roll out, "]
[null,null,"so that you may implement the initiative over time. "]
[null,null,null,null,"Phase-In"]
[null,null,"Total Annual Cost",null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[]
[]
[null,"On each tab, select \"Yes\" from the drop down menus to choose the components relevant to your instructional priority"]
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[]
[]
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[null,"Input the relevant assumptions and cost information into the yellow cells. Be sure to read all embedded comments"]

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[null,"Instructional Priority #1"]
[null,"Your Initiative:",null,"[Input your initiative here]",null,null,null,null,null,"5 Year Plan",null,null,null,null,null,null,null,null,null,null,null,null,"Steady State Plan"]
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[null,null,null,null,null,null,null,null,"Savings:",{"$f":"J122","v":0},{"$f":"K122","v":0},0,0,0,null,{"$f":"SUM(J5:N5)","v":0},null,null,null,null,"Savings:",null,{"$f":"W122","v":0},{"$f":"X122","v":0},0,0,0,null,{"$f":"SUM(W5:AA5)","v":0}]
[null,null,null,null,null,null,null,null,"Net Cost:",{"$f":"J4-J5","v":0},{"$f":"K4-K5","v":0},0,0,0,null,0,null,null,null,null,"Net Cost:",null,{"$f":"W4-W5","v":0},{"$f":"X4-X5","v":0},0,0,0,null,0]
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[null,null,null,null,null,null,null,null,"Develop a 5 Year Plan",null,null,null,null,null,null,null,null,null,"Develop a Steady State Plan"]
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["Incremental Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: One-time costs can only occur during one year; all costs must be 100% phased in by year 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase-In"]
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[null,null,"Do you plan to pay existing staff an additional stipend to take on additional duties?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, J23:J28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, K23:K28), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, S23:S28), 0)","v":0},null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, W23:W28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, X23:X28), 0)","v":0},0,0,0]
[null,null,"Position Description",null,null,null,"Annual Stipend",null,null,"Number of Employees Receiving the Annual Stipend",null,null,null,null,null,null,null,null,"# of Employees Receiving Annual Stipend",null,null,null,"You may establish a different phase-in plan for each type of position receiving an additional stipend"]
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[null,null,"Will you hire new full-time personnel as part of your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, J33:J38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, K33:K38), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, S33:S38), 0)","v":0},null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, W33:W38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, X33:X38), 0)","v":0},0,0,0]
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[null,null,"New Part-Time Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire new part-time personnel to support your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, J43:J48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, K43:K48), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, S43:S48), 0)","v":0},null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, W43:W48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, X43:X48), 0)","v":0},0,0,0]
[null,null,"Position Description",null,"Average Hours Worked per Week","Average Weeks Worked per Year","Average Hourly Pay",null,null,"Number of Employees ",null,null,null,null,null,null,null,null,"# of Employees",null,null,null,"You may establish a different phase-in plan for each type of new position hired"]
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[null,null,"Do you expect to incur any non-personnel costs as part of your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, J53:J58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, K53:K58), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, S53:S58), 0)","v":0},null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, W53:W58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, X53:X58), 0)","v":0},0,0,0]
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[null,null,"Training",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional training costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$61=\"yes\",SUMPRODUCT($G$64:$G$68,J64:J68)+SUMPRODUCT($G$71:$G$75,J71:J75),0)","v":0},{"$f":"IF($G$61=\"yes\",SUMPRODUCT($G$64:$G$68,K64:K68)+SUMPRODUCT($G$71:$G$75,K71:K75),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G61=\"yes\",SUMPRODUCT(G64:G68,S64:S68)+SUMPRODUCT(G71:G75,S71:S75),0)","v":0},null,null,null,{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, W64:W68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, W71:W75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, X64:X68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, X71:X75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, Y64:Y68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, Y71:Y75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, Z64:Z68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, Z71:Z75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, AA64:AA68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, AA71:AA75), 0)","v":0}]
[null,null,"Non-Personnel"]
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[null,null,"Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
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[]
[null,null,"Technology",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional technology costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$78=\"Yes\",SUMPRODUCT($G$81:$G$85,J81:J85)+SUMPRODUCT($G$88:$G$92,J88:J92),0)","v":0},{"$f":"IF($G$78=\"Yes\",SUMPRODUCT($G$81:$G$85,K81:K85)+SUMPRODUCT($G$88:$G$92,K88:K92),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G78=\"yes\",SUMPRODUCT(G81:G85,S81:S85)+SUMPRODUCT(G88:G92,S88:S92),0)","v":0},null,null,null,{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, W81:W85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, W88:W92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, X81:X85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, X88:X92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, Y81:Y85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, Y88:Y92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, Z81:Z85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, Z88:Z92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, AA81:AA85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, AA88:AA92), 0)","v":0}]
[null,null,"Non-Personnel"]
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[]
[null,null,"External Assistance",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire any external assistance to implement your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$95=\"yes\",SUM(J97:J101),0)","v":0},{"$f":"IF($G$95=\"yes\",SUM(K97:K101),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G95=\"yes\", SUM(S97:S101), 0)","v":0},null,null,null,{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, W97:W101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, X97:X101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, Y97:Y101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, Z97:Z101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, AA97:AA101), 0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"Communications & Stakeholder Engagement",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional communication & stakeholder engagement costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$104=\"Yes\",SUMPRODUCT($G$107:$G$111,J107:J111)+SUMPRODUCT($G$114:$G$118,J114:J118),0)","v":0},{"$f":"IF($G$104=\"Yes\",SUMPRODUCT($G$107:$G$111,K107:K111)+SUMPRODUCT($G$114:$G$118,K114:K118),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G104=\"yes\",SUMPRODUCT(G107:G111,S107:S111)+SUMPRODUCT(G114:G118,S114:S118),0)","v":0},null,null,null,{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, W107:W111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, W114:W118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, X107:X111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, X114:X118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, Y107:Y111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, Y114:Y118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, Z107:Z111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, Z114:Z118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, AA107:AA111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, AA114:AA118), 0)","v":0}]
[null,null,"Non-Personnel"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
["Cost Savings:"]
[null,null,"Existing Spending",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will your instructional priority replace any existing programs?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$122=\"yes\",SUM(J124:J128),0)","v":0},{"$f":"IF($G$122=\"yes\",SUM(K124:K128),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G122=\"yes\",SUM(S124:S128),0)","v":0},null,null,null,{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, W124:W128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, X124:X128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, Y124:Y128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, Z124:Z128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, AA124:AA128), 0)","v":0}]
[null,null,"Program Description",null,null,null,null,null,null,"Spending Replaced",null,null,null,null,null,null,null,null,"Spending Replaced"]
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[null,"Instructional Priority #2"]
[null,"Your Initiative:",null,"[Input your initiative here]",null,null,null,null,null,"5 Year Plan",null,null,null,null,null,null,null,null,null,null,null,null,"Steady State Plan"]
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[null,null,null,null,null,null,null,null,"Savings:",{"$f":"J122","v":0},{"$f":"K122","v":0},0,0,0,null,{"$f":"SUM(J5:N5)","v":0},null,null,null,null,"Savings:",null,{"$f":"W122","v":0},{"$f":"X122","v":0},0,0,0,null,{"$f":"SUM(W5:AA5)","v":0}]
[null,null,null,null,null,null,null,null,"Net Cost:",{"$f":"J4-J5","v":0},{"$f":"K4-K5","v":0},0,0,0,null,0,null,null,null,null,"Net Cost:",null,{"$f":"W4-W5","v":0},{"$f":"X4-X5","v":0},0,0,0,null,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Develop a 5 Year Plan",null,null,null,null,null,null,null,null,null,"Develop a Steady State Plan"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["Incremental Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: One-time costs can only occur during one year; all costs must be 100% phased in by year 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase-In"]
[null,null,"Addition Time for Existing Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Do you plan to pay existing staff an additional stipend to take on additional duties?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, J23:J28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, K23:K28), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, S23:S28), 0)","v":0},null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, W23:W28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, X23:X28), 0)","v":0},0,0,0]
[null,null,"Position Description",null,null,null,"Annual Stipend",null,null,"Number of Employees Receiving the Annual Stipend",null,null,null,null,null,null,null,null,"# of Employees Receiving Annual Stipend",null,null,null,"You may establish a different phase-in plan for each type of position receiving an additional stipend"]
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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,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"New Full-Time Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire new full-time personnel as part of your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, J33:J38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, K33:K38), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, S33:S38), 0)","v":0},null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, W33:W38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, X33:X38), 0)","v":0},0,0,0]
[null,null,"Position Description",null,null,null,"Average Salary & Benefits",null,null,"Number of Employees ",null,null,null,null,null,null,null,null,"# of Employees",null,null,null,"You may establish a different phase-in plan for each type of new position hired"]
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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,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"New Part-Time Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire new part-time personnel to support your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, J43:J48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, K43:K48), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, S43:S48), 0)","v":0},null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, W43:W48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, X43:X48), 0)","v":0},0,0,0]
[null,null,"Position Description",null,"Average Hours Worked per Week","Average Weeks Worked per Year","Average Hourly Pay",null,null,"Number of Employees ",null,null,null,null,null,null,null,null,"# of Employees",null,null,null,"You may establish a different phase-in plan for each type of new position hired"]
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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,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"Non-Personnel Costs",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Do you expect to incur any non-personnel costs as part of your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, J53:J58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, K53:K58), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, S53:S58), 0)","v":0},null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, W53:W58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, X53:X58), 0)","v":0},0,0,0]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units",null,null,null,"You may establish a different phase-in plan for each type of new non-personnel cost incurred"]
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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,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
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[]
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[null,null,"Will you incur any additional technology costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$78=\"Yes\",SUMPRODUCT($G$81:$G$85,J81:J85)+SUMPRODUCT($G$88:$G$92,J88:J92),0)","v":0},{"$f":"IF($G$78=\"Yes\",SUMPRODUCT($G$81:$G$85,K81:K85)+SUMPRODUCT($G$88:$G$92,K88:K92),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G78=\"yes\",SUMPRODUCT(G81:G85,S81:S85)+SUMPRODUCT(G88:G92,S88:S92),0)","v":0},null,null,null,{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, W81:W85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, W88:W92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, X81:X85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, X88:X92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, Y81:Y85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, Y88:Y92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, Z81:Z85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, Z88:Z92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, AA81:AA85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, AA88:AA92), 0)","v":0}]
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[]
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[null,null,"Will you hire any external assistance to implement your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$95=\"yes\",SUM(J97:J101),0)","v":0},{"$f":"IF($G$95=\"yes\",SUM(K97:K101),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G95=\"yes\", SUM(S97:S101), 0)","v":0},null,null,null,{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, W97:W101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, X97:X101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, Y97:Y101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, Z97:Z101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, AA97:AA101), 0)","v":0}]
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[]
[null,null,"Communications & Stakeholder Engagement",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional communication & stakeholder engagement costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$104=\"Yes\",SUMPRODUCT($G$107:$G$111,J107:J111)+SUMPRODUCT($G$114:$G$118,J114:J118),0)","v":0},{"$f":"IF($G$104=\"Yes\",SUMPRODUCT($G$107:$G$111,K107:K111)+SUMPRODUCT($G$114:$G$118,K114:K118),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G104=\"yes\",SUMPRODUCT(G107:G111,S107:S111)+SUMPRODUCT(G114:G118,S114:S118),0)","v":0},null,null,null,{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, W107:W111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, W114:W118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, X107:X111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, X114:X118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, Y107:Y111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, Y114:Y118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, Z107:Z111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, Z114:Z118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, AA107:AA111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, AA114:AA118), 0)","v":0}]
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[]
["Cost Savings:"]
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[null,null,"Will your instructional priority replace any existing programs?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$122=\"yes\",SUM(J124:J128),0)","v":0},{"$f":"IF($G$122=\"yes\",SUM(K124:K128),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G122=\"yes\",SUM(S124:S128),0)","v":0},null,null,null,{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, W124:W128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, X124:X128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, Y124:Y128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, Z124:Z128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, AA124:AA128), 0)","v":0}]
[null,null,"Program Description",null,null,null,null,null,null,"Spending Replaced",null,null,null,null,null,null,null,null,"Spending Replaced"]
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[null,"Instructional Priority #3"]
[null,"Your Initiative:",null,"[Input your initiative here]",null,null,null,null,null,"5 Year Plan",null,null,null,null,null,null,null,null,null,null,null,null,"Steady State Plan"]
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["Incremental Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: One-time costs can only occur during one year; all costs must be 100% phased in by year 5"]
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[null,null,"Addition Time for Existing Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Do you plan to pay existing staff an additional stipend to take on additional duties?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, J23:J28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, K23:K28), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, S23:S28), 0)","v":0},null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, W23:W28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, X23:X28), 0)","v":0},0,0,0]
[null,null,"Position Description",null,null,null,"Annual Stipend",null,null,"Number of Employees Receiving the Annual Stipend",null,null,null,null,null,null,null,null,"# of Employees Receiving Annual Stipend",null,null,null,"You may establish a different phase-in plan for each type of position receiving an additional stipend"]
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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,1,1,1,1,1]
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[]
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[null,null,"Will you hire new full-time personnel as part of your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, J33:J38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, K33:K38), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, S33:S38), 0)","v":0},null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, W33:W38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, X33:X38), 0)","v":0},0,0,0]
[null,null,"Position Description",null,null,null,"Average Salary & Benefits",null,null,"Number of Employees ",null,null,null,null,null,null,null,null,"# of Employees",null,null,null,"You may establish a different phase-in plan for each type of new position hired"]
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[]
[null,null,"New Part-Time Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire new part-time personnel to support your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, J43:J48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, K43:K48), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, S43:S48), 0)","v":0},null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, W43:W48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, X43:X48), 0)","v":0},0,0,0]
[null,null,"Position Description",null,"Average Hours Worked per Week","Average Weeks Worked per Year","Average Hourly Pay",null,null,"Number of Employees ",null,null,null,null,null,null,null,null,"# of Employees",null,null,null,"You may establish a different phase-in plan for each type of new position hired"]
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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,1,1,1,1,1]
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[]
[null,null,"Non-Personnel Costs",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Do you expect to incur any non-personnel costs as part of your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, J53:J58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, K53:K58), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, S53:S58), 0)","v":0},null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, W53:W58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, X53:X58), 0)","v":0},0,0,0]
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[]
[null,null,"Training",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional training costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$61=\"yes\",SUMPRODUCT($G$64:$G$68,J64:J68)+SUMPRODUCT($G$71:$G$75,J71:J75),0)","v":0},{"$f":"IF($G$61=\"yes\",SUMPRODUCT($G$64:$G$68,K64:K68)+SUMPRODUCT($G$71:$G$75,K71:K75),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G61=\"yes\",SUMPRODUCT(G64:G68,S64:S68)+SUMPRODUCT(G71:G75,S71:S75),0)","v":0},null,null,null,{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, W64:W68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, W71:W75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, X64:X68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, X71:X75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, Y64:Y68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, Y71:Y75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, Z64:Z68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, Z71:Z75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, AA64:AA68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, AA71:AA75), 0)","v":0}]
[null,null,"Non-Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"Technology",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional technology costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$78=\"Yes\",SUMPRODUCT($G$81:$G$85,J81:J85)+SUMPRODUCT($G$88:$G$92,J88:J92),0)","v":0},{"$f":"IF($G$78=\"Yes\",SUMPRODUCT($G$81:$G$85,K81:K85)+SUMPRODUCT($G$88:$G$92,K88:K92),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G78=\"yes\",SUMPRODUCT(G81:G85,S81:S85)+SUMPRODUCT(G88:G92,S88:S92),0)","v":0},null,null,null,{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, W81:W85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, W88:W92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, X81:X85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, X88:X92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, Y81:Y85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, Y88:Y92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, Z81:Z85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, Z88:Z92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, AA81:AA85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, AA88:AA92), 0)","v":0}]
[null,null,"Non-Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,"Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"External Assistance",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire any external assistance to implement your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$95=\"yes\",SUM(J97:J101),0)","v":0},{"$f":"IF($G$95=\"yes\",SUM(K97:K101),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G95=\"yes\", SUM(S97:S101), 0)","v":0},null,null,null,{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, W97:W101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, X97:X101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, Y97:Y101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, Z97:Z101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, AA97:AA101), 0)","v":0}]
[null,null,"Description",null,null,null,null,null,null,"Cost",null,null,null,null,null,null,null,null,"Cost"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
[null,null,"Communications & Stakeholder Engagement",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional communication & stakeholder engagement costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$104=\"Yes\",SUMPRODUCT($G$107:$G$111,J107:J111)+SUMPRODUCT($G$114:$G$118,J114:J118),0)","v":0},{"$f":"IF($G$104=\"Yes\",SUMPRODUCT($G$107:$G$111,K107:K111)+SUMPRODUCT($G$114:$G$118,K114:K118),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G104=\"yes\",SUMPRODUCT(G107:G111,S107:S111)+SUMPRODUCT(G114:G118,S114:S118),0)","v":0},null,null,null,{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, W107:W111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, W114:W118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, X107:X111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, X114:X118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, Y107:Y111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, Y114:Y118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, Z107:Z111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, Z114:Z118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, AA107:AA111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, AA114:AA118), 0)","v":0}]
[null,null,"Non-Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[]
["Cost Savings:"]
[null,null,"Existing Spending",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will your instructional priority replace any existing programs?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$122=\"yes\",SUM(J124:J128),0)","v":0},{"$f":"IF($G$122=\"yes\",SUM(K124:K128),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G122=\"yes\",SUM(S124:S128),0)","v":0},null,null,null,{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, W124:W128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, X124:X128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, Y124:Y128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, Z124:Z128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, AA124:AA128), 0)","v":0}]
[null,null,"Program Description",null,null,null,null,null,null,"Spending Replaced",null,null,null,null,null,null,null,null,"Spending Replaced"]
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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,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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{"sheet":"4. Instructional Priority #4","index":5,"n_rows":128,"n_cols":29,"rows_kept":128,"cut":false,"hidden":false,"merged":[[19,2,19,3],[20,2,20,5],[21,2,21,5],[21,9,21,13],[21,22,21,26],[22,2,22,5],[1,1,1,2],[3,20,3,21],[4,20,4,21],[5,20,5,21],[17,22,17,26],[18,22,18,26],[30,2,30,5],[31,2,31,5],[31,9,31,13],[31,22,31,26],[32,2,32,5],[33,2,33,5],[23,2,23,5],[24,2,24,5],[25,2,25,5],[26,2,26,5],[27,2,27,5],[29,2,29,3],[41,22,41,26],[49,2,49,3],[50,2,50,5],[51,2,51,5],[51,9,51,13],[51,22,51,26],[34,2,34,5],[35,2,35,5],[36,2,36,5],[37,2,37,5],[39,2,39,3],[40,2,40,5],[69,9,69,13],[70,2,70,5],[59,2,59,3],[60,2,60,5],[62,2,62,5],[62,9,62,13],[63,2,63,5],[64,2,64,5],[41,2,41,3],[41,9,41,13],[71,2,71,5],[72,2,72,5],[73,2,73,5],[74,2,74,5],[76,2,76,3],[77,2,77,5],[65,2,65,5],[66,2,66,5],[67,2,67,5],[69,2,69,5],[95,9,95,13],[84,2,84,5],[86,2,86,5],[86,9,86,13],[87,2,87,5],[88,2,88,5],[89,2,89,5],[79,2,79,5],[79,9,79,13],[80,2,80,5],[81,2,81,5],[82,2,82,5],[83,2,83,5],[96,2,96,6],[97,2,97,6],[98,2,98,6],[99,2,99,6],[100,2,100,6],[102,2,102,3],[90,2,90,5],[91,2,91,5],[93,2,93,3],[94,2,94,5],[95,2,95,6],[109,2,109,5],[110,2,110,5],[112,2,112,5],[112,9,112,13],[113,2,113,5],[114,2,114,5],[103,2,103,5],[105,2,105,5],[105,9,105,13],[106,2,106,5],[107,2,107,5],[108,2,108,5],[122,9,122,13],[123,2,123,6],[124,2,124,6],[125,2,125,6],[126,2,126,6],[127,2,127,6],[115,2,115,5],[116,2,116,5],[117,2,117,5],[120,2,120,3],[121,2,121,5],[122,2,122,6]]}
[null,"Instructional Priority #4"]
[null,"Your Initiative:",null,"[Input your initiative here]",null,null,null,null,null,"5 Year Plan",null,null,null,null,null,null,null,null,null,null,null,null,"Steady State Plan"]
[null,null,null,null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,"5 Year Total",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,"5 Year Total"]
[null,null,null,null,null,null,null,null,"Cost:",{"$f":"J21+J31+J41+J51+J61+J78+J95+J104","v":0},{"$f":"K21+K31+K41+K51+K61+K78+K95+K104","v":0},0,0,0,null,{"$f":"SUM(J4:N4)","v":0},null,null,null,null,"Cost:",null,{"$f":"W21+W31+W41+W51+W61+W78+W95+W104","v":0},0,0,0,0,null,{"$f":"SUM(W4:AA4)","v":0}]
[null,null,null,null,null,null,null,null,"Savings:",{"$f":"J122","v":0},{"$f":"K122","v":0},0,0,0,null,{"$f":"SUM(J5:N5)","v":0},null,null,null,null,"Savings:",null,{"$f":"W122","v":0},{"$f":"X122","v":0},0,0,0,null,{"$f":"SUM(W5:AA5)","v":0}]
[null,null,null,null,null,null,null,null,"Net Cost:",{"$f":"J4-J5","v":0},{"$f":"K4-K5","v":0},0,0,0,null,0,null,null,null,null,"Net Cost:",null,{"$f":"W4-W5","v":0},{"$f":"X4-X5","v":0},0,0,0,null,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Develop a 5 Year Plan",null,null,null,null,null,null,null,null,null,"Develop a Steady State Plan"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["Incremental Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: One-time costs can only occur during one year; all costs must be 100% phased in by year 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase-In"]
[null,null,"Addition Time for Existing Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Do you plan to pay existing staff an additional stipend to take on additional duties?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, J23:J28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, K23:K28), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, S23:S28), 0)","v":0},null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, W23:W28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, X23:X28), 0)","v":0},0,0,0]
[null,null,"Position Description",null,null,null,"Annual Stipend",null,null,"Number of Employees Receiving the Annual Stipend",null,null,null,null,null,null,null,null,"# of Employees Receiving Annual Stipend",null,null,null,"You may establish a different phase-in plan for each type of position receiving an additional stipend"]
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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,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"New Full-Time Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire new full-time personnel as part of your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, J33:J38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, K33:K38), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, S33:S38), 0)","v":0},null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, W33:W38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, X33:X38), 0)","v":0},0,0,0]
[null,null,"Position Description",null,null,null,"Average Salary & Benefits",null,null,"Number of Employees ",null,null,null,null,null,null,null,null,"# of Employees",null,null,null,"You may establish a different phase-in plan for each type of new position hired"]
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[]
[null,null,"New Part-Time Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire new part-time personnel to support your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, J43:J48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, K43:K48), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, S43:S48), 0)","v":0},null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, W43:W48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, X43:X48), 0)","v":0},0,0,0]
[null,null,"Position Description",null,"Average Hours Worked per Week","Average Weeks Worked per Year","Average Hourly Pay",null,null,"Number of Employees ",null,null,null,null,null,null,null,null,"# of Employees",null,null,null,"You may establish a different phase-in plan for each type of new position hired"]
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[]
[null,null,"Non-Personnel Costs",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Do you expect to incur any non-personnel costs as part of your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, J53:J58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, K53:K58), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, S53:S58), 0)","v":0},null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, W53:W58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, X53:X58), 0)","v":0},0,0,0]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units",null,null,null,"You may establish a different phase-in plan for each type of new non-personnel cost incurred"]
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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,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"Training",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional training costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$61=\"yes\",SUMPRODUCT($G$64:$G$68,J64:J68)+SUMPRODUCT($G$71:$G$75,J71:J75),0)","v":0},{"$f":"IF($G$61=\"yes\",SUMPRODUCT($G$64:$G$68,K64:K68)+SUMPRODUCT($G$71:$G$75,K71:K75),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G61=\"yes\",SUMPRODUCT(G64:G68,S64:S68)+SUMPRODUCT(G71:G75,S71:S75),0)","v":0},null,null,null,{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, W64:W68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, W71:W75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, X64:X68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, X71:X75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, Y64:Y68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, Y71:Y75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, Z64:Z68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, Z71:Z75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, AA64:AA68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, AA71:AA75), 0)","v":0}]
[null,null,"Non-Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,"Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"Technology",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional technology costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$78=\"Yes\",SUMPRODUCT($G$81:$G$85,J81:J85)+SUMPRODUCT($G$88:$G$92,J88:J92),0)","v":0},{"$f":"IF($G$78=\"Yes\",SUMPRODUCT($G$81:$G$85,K81:K85)+SUMPRODUCT($G$88:$G$92,K88:K92),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G78=\"yes\",SUMPRODUCT(G81:G85,S81:S85)+SUMPRODUCT(G88:G92,S88:S92),0)","v":0},null,null,null,{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, W81:W85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, W88:W92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, X81:X85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, X88:X92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, Y81:Y85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, Y88:Y92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, Z81:Z85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, Z88:Z92), 0)","v":0},{"$f":"IF($G$78=\"yes\", SUMPRODUCT($S$81:$S$85, $G$81:$G$85, AA81:AA85)+SUMPRODUCT($S$88:$S$92, $G$88:$G$92, AA88:AA92), 0)","v":0}]
[null,null,"Non-Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,"Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"External Assistance",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire any external assistance to implement your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$95=\"yes\",SUM(J97:J101),0)","v":0},{"$f":"IF($G$95=\"yes\",SUM(K97:K101),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G95=\"yes\", SUM(S97:S101), 0)","v":0},null,null,null,{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, W97:W101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, X97:X101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, Y97:Y101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, Z97:Z101), 0)","v":0},{"$f":"IF($G$95=\"yes\", SUMPRODUCT($S$97:$S$101, AA97:AA101), 0)","v":0}]
[null,null,"Description",null,null,null,null,null,null,"Cost",null,null,null,null,null,null,null,null,"Cost"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"Communications & Stakeholder Engagement",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional communication & stakeholder engagement costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$104=\"Yes\",SUMPRODUCT($G$107:$G$111,J107:J111)+SUMPRODUCT($G$114:$G$118,J114:J118),0)","v":0},{"$f":"IF($G$104=\"Yes\",SUMPRODUCT($G$107:$G$111,K107:K111)+SUMPRODUCT($G$114:$G$118,K114:K118),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G104=\"yes\",SUMPRODUCT(G107:G111,S107:S111)+SUMPRODUCT(G114:G118,S114:S118),0)","v":0},null,null,null,{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, W107:W111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, W114:W118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, X107:X111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, X114:X118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, Y107:Y111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, Y114:Y118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, Z107:Z111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, Z114:Z118), 0)","v":0},{"$f":"IF($G$104=\"yes\", SUMPRODUCT($S$107:$S$111, $G$107:$G$111, AA107:AA111)+SUMPRODUCT($S$114:$S$118, $G$114:$G$118, AA114:AA118), 0)","v":0}]
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[]
["Cost Savings:"]
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[null,null,"Will your instructional priority replace any existing programs?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$122=\"yes\",SUM(J124:J128),0)","v":0},{"$f":"IF($G$122=\"yes\",SUM(K124:K128),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G122=\"yes\",SUM(S124:S128),0)","v":0},null,null,null,{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, W124:W128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, X124:X128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, Y124:Y128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, Z124:Z128), 0)","v":0},{"$f":"IF($G$122=\"yes\", SUMPRODUCT($S$124:$S$128, AA124:AA128), 0)","v":0}]
[null,null,"Program Description",null,null,null,null,null,null,"Spending Replaced",null,null,null,null,null,null,null,null,"Spending Replaced"]
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{"sheet":"5. Instructional Priority #5","index":6,"n_rows":128,"n_cols":29,"rows_kept":128,"cut":false,"hidden":false,"merged":[[19,2,19,3],[20,2,20,5],[21,2,21,5],[21,9,21,13],[21,22,21,26],[22,2,22,5],[1,1,1,2],[3,20,3,21],[4,20,4,21],[5,20,5,21],[17,22,17,26],[18,22,18,26],[30,2,30,5],[31,2,31,5],[31,9,31,13],[31,22,31,26],[32,2,32,5],[33,2,33,5],[23,2,23,5],[24,2,24,5],[25,2,25,5],[26,2,26,5],[27,2,27,5],[29,2,29,3],[41,22,41,26],[49,2,49,3],[50,2,50,5],[51,2,51,5],[51,9,51,13],[51,22,51,26],[34,2,34,5],[35,2,35,5],[36,2,36,5],[37,2,37,5],[39,2,39,3],[40,2,40,5],[69,9,69,13],[70,2,70,5],[59,2,59,3],[60,2,60,5],[62,2,62,5],[62,9,62,13],[63,2,63,5],[64,2,64,5],[41,2,41,3],[41,9,41,13],[71,2,71,5],[72,2,72,5],[73,2,73,5],[74,2,74,5],[76,2,76,3],[77,2,77,5],[65,2,65,5],[66,2,66,5],[67,2,67,5],[69,2,69,5],[95,9,95,13],[84,2,84,5],[86,2,86,5],[86,9,86,13],[87,2,87,5],[88,2,88,5],[89,2,89,5],[79,2,79,5],[79,9,79,13],[80,2,80,5],[81,2,81,5],[82,2,82,5],[83,2,83,5],[96,2,96,6],[97,2,97,6],[98,2,98,6],[99,2,99,6],[100,2,100,6],[102,2,102,3],[90,2,90,5],[91,2,91,5],[93,2,93,3],[94,2,94,5],[95,2,95,6],[109,2,109,5],[110,2,110,5],[112,2,112,5],[112,9,112,13],[113,2,113,5],[114,2,114,5],[103,2,103,5],[105,2,105,5],[105,9,105,13],[106,2,106,5],[107,2,107,5],[108,2,108,5],[122,9,122,13],[123,2,123,6],[124,2,124,6],[125,2,125,6],[126,2,126,6],[127,2,127,6],[115,2,115,5],[116,2,116,5],[117,2,117,5],[120,2,120,3],[121,2,121,5],[122,2,122,6]]}
[null,"Instructional Priority #5"]
[null,"Your Initiative:",null,"[Input your initiative here]",null,null,null,null,null,"5 Year Plan",null,null,null,null,null,null,null,null,null,null,null,null,"Steady State Plan"]
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[null,null,null,null,null,null,null,null,"Savings:",{"$f":"J122","v":0},{"$f":"K122","v":0},0,0,0,null,{"$f":"SUM(J5:N5)","v":0},null,null,null,null,"Savings:",null,{"$f":"W122","v":0},{"$f":"X122","v":0},0,0,0,null,{"$f":"SUM(W5:AA5)","v":0}]
[null,null,null,null,null,null,null,null,"Net Cost:",{"$f":"J4-J5","v":0},{"$f":"K4-K5","v":0},0,0,0,null,0,null,null,null,null,"Net Cost:",null,{"$f":"W4-W5","v":0},{"$f":"X4-X5","v":0},0,0,0,null,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Develop a 5 Year Plan",null,null,null,null,null,null,null,null,null,"Develop a Steady State Plan"]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
["Incremental Costs:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: One-time costs can only occur during one year; all costs must be 100% phased in by year 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase-In"]
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[null,null,"Do you plan to pay existing staff an additional stipend to take on additional duties?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, J23:J28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, K23:K28), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, S23:S28), 0)","v":0},null,null,null,{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, W23:W28), 0)","v":0},{"$f":"IF($G$21=\"yes\", SUMPRODUCT($G23:$G28, $S23:$S28, X23:X28), 0)","v":0},0,0,0]
[null,null,"Position Description",null,null,null,"Annual Stipend",null,null,"Number of Employees Receiving the Annual Stipend",null,null,null,null,null,null,null,null,"# of Employees Receiving Annual Stipend",null,null,null,"You may establish a different phase-in plan for each type of position receiving an additional stipend"]
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[]
[null,null,"New Full-Time Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire new full-time personnel as part of your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, J33:J38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, K33:K38), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, S33:S38), 0)","v":0},null,null,null,{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, W33:W38), 0)","v":0},{"$f":"IF($G$31=\"yes\", SUMPRODUCT($G33:$G38, $S33:$S38, X33:X38), 0)","v":0},0,0,0]
[null,null,"Position Description",null,null,null,"Average Salary & Benefits",null,null,"Number of Employees ",null,null,null,null,null,null,null,null,"# of Employees",null,null,null,"You may establish a different phase-in plan for each type of new position hired"]
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[]
[null,null,"New Part-Time Personnel",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you hire new part-time personnel to support your instructional priority? ",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, J43:J48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, K43:K48), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, S43:S48), 0)","v":0},null,null,null,{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, W43:W48), 0)","v":0},{"$f":"IF($G$41=\"yes\", SUMPRODUCT($E43:$E48, $F43:$F48, $G43:$G48, $S43:$S48, X43:X48), 0)","v":0},0,0,0]
[null,null,"Position Description",null,"Average Hours Worked per Week","Average Weeks Worked per Year","Average Hourly Pay",null,null,"Number of Employees ",null,null,null,null,null,null,null,null,"# of Employees",null,null,null,"You may establish a different phase-in plan for each type of new position hired"]
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[]
[null,null,"Non-Personnel Costs",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Do you expect to incur any non-personnel costs as part of your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, J53:J58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, K53:K58), 0)","v":0},0,0,0,null,null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, S53:S58), 0)","v":0},null,null,null,{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, W53:W58), 0)","v":0},{"$f":"IF($G$51=\"yes\", SUMPRODUCT($G53:$G58, $S53:$S58, X53:X58), 0)","v":0},0,0,0]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units",null,null,null,"You may establish a different phase-in plan for each type of new non-personnel cost incurred"]
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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,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
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[]
[null,null,"Training",null,null,null,null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5",null,null,null,null,"Total Annual Cost",null,null,null,"Year 1","Year 2","Year 3","Year 4","Year 5"]
[null,null,"Will you incur any additional training costs to support your instructional priority?",null,null,null,"No",null,"Total Cost:",{"$f":"IF($G$61=\"yes\",SUMPRODUCT($G$64:$G$68,J64:J68)+SUMPRODUCT($G$71:$G$75,J71:J75),0)","v":0},{"$f":"IF($G$61=\"yes\",SUMPRODUCT($G$64:$G$68,K64:K68)+SUMPRODUCT($G$71:$G$75,K71:K75),0)","v":0},0,0,0,null,null,null,null,{"$f":"IF(G61=\"yes\",SUMPRODUCT(G64:G68,S64:S68)+SUMPRODUCT(G71:G75,S71:S75),0)","v":0},null,null,null,{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, W64:W68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, W71:W75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, X64:X68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, X71:X75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, Y64:Y68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, Y71:Y75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, Z64:Z68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, Z71:Z75), 0)","v":0},{"$f":"IF($G$61=\"yes\", SUMPRODUCT($S$64:$S$68, $G$64:$G$68, AA64:AA68)+SUMPRODUCT($S$71:$S$75, $G$71:$G$75, AA71:AA75), 0)","v":0}]
[null,null,"Non-Personnel"]
[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
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[null,null,"Description",null,null,null,"Cost",null,null,"Units",null,null,null,null,null,null,null,null,"Units"]
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[null,"Total",null,null,{"$f":"SUM(E7:E7)","v":0},{"$f":"SUM(F7:F7)","v":0},{"$f":"SUM(G7:G7)","v":0},null,{"$f":"SUM(I7:I7)","v":0},{"$f":"SUM(J7:J7)","v":0},{"$f":"SUM(K7:K7)","v":0},{"$f":"SUM(L7:L7)","v":0},{"$f":"SUM(M7:M7)","v":0}]

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[]
[]
[null,null,"Yes"]
[null,null,"No"]