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ATTACHMENT J-1
COST DETAIL – ACADEMY OPERATIONS
| Cost Category |
| 1st Base Year |
| 2nd Base Year |
| Base Period Total Estimated Cost |
| Option Year 1 |
| Option Year 2 |
| Option Year 3 |
| Five Year Total Estimated Cost |
| 1 |
| Staff Salaries Excluding Fringe |
| 2 |
| Fringe Benefits for Staff |
| 3 |
| Staff Travel & Per Diem |
| 9 |
| Total Estimated Direct Costs |
| 10 |
| General and Administrative Costs (____%) |
| 11 |
| Total Estimated Direct/Indirect Costs |
| 13 |
| Total Estimated Cost Including Technical Fixed Fee |
COST DETAIL – ENROLLMENT SERVICES
| Cost Category |
| 1st Base Year |
| 2nd Base Year |
| Base Period Total Estimated Cost |
| Option Year 1 |
| Option Year 2 |
| Option Year 3 |
| Five Year Total Estimated Cost |
| 1 |
| Staff Salaries Excluding Fringe |
| 2 |
| Fringe Benefits for Staff |
| 3 |
| Staff Travel & Per Diem |
| 9 |
| Total Estimated Direct Costs |
| 10 |
| General and Administrative Costs (____%) |
| 11 |
| Total Estimated Direct/Indirect Costs |
| 13 |
| Total Estimated Cost Including Technical Fixed Fee |
COST DETAIL – PLACEMENT SERVICEES
| Cost Category |
| 1st Base Year |
| 2nd Base Year |
| Base Period Total Estimated Cost |
| Option Year 1 |
| Option Year 2 |
| Option Year 3 |
| Five Year Total Estimated Cost |
| 1 |
| Staff Salaries Excluding Fringe |
| 2 |
| Fringe Benefits for Staff |
| 3 |
| Staff Travel & Per Diem |
| 9 |
| Total Estimated Direct Costs |
| 10 |
| General and Administrative Costs (____%) |
| 11 |
| Total Estimated Direct/Indirect Costs |
| 13 |
| Total Estimated Cost Including Technical Fixed Fee |
