CVA INSTRUCTIONAL COSTS WORKSHEET SCHOOL DISTRICT: PROGRAM NAME: Fiscal Year: (July 1, 20xx to June 30, 20xx) NOTE 1: A separate CVA Instructional Costs Worksheet must be completed for each approved program. See the CCCS Administrators' Handbook Section 4.04.01 for additional guidance on completing this worksheet. Vocational Percentage (Column H): For each instructor, insert the instructor's vocational percentage as calculated on the Calculating_CVA_Instructor_Vocational_Percentage worksheet available at http://www.cccs.edu/CVA/CVAWorksheets.html. Columns R and S: These columns are for CCCS Internal Audit use only, and should be left blank. NOTE 2: Upon completion of this worksheet, insert the resulting Total Costs (calculated at the bottom of column Q of this worksheet) into the Instructional Costs column for this program on your district's Final Financial Data Report. Substitute Subs for Fringe Benefits Sick/Annual Sick/Annual Total Salary/Subs and Fringes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS $0.00 $0.00 $0.00 $0.00 Costs Covered by Vocational Ed. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Contract Extra Pay Voc. Duty Voc. Ed. Related Travel Voc. Ed. Subs for Substitute Total Prof. Voc. Ed. Fringe Benefits for 100% Voc. Develop. Absences Voc. Ed Absences Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Credential Expiration Date
Instructor
Program
Annual Salary
Fringe Benefits
Vocational Percentage
Fringes for Extra Duty
Total Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00