|
WASHINGTONSTATE PATROL
<br />Training Academy User Rate Study
<br />Beginning Fiscal Year 2020
<br />TRAIN1NG DIVlSION
<br />Rates Starting July 1,2017
<br />ATTACHMENT B -COMPUTATION OF RATES UPDATED INDIRECT
<br />COST POOLS
<br />FOO
<br />EXPEN-FIRE ARMS ORIV1NG T
<br />D1TURES INSTRUC-ROOM/GROUNDSI DRlVE FIR]NG SIMU-TRAINING SIMULATO NOT
<br />11-13 ADMIN TION BOARD CLASS VEHICLE COURSE RANGE LATOR TANK GYM R ES
<br />TOTAL ADJUSTED COSTS 7,667,418 1,708,753 3,597,721 1,172,540 311,612 497,486 20,764 13,070 8,394 48,850 81,529 17.147
<br />SUPPORT COSTS ADJUSTMENTS 29.90%
<br />AGENCYlNDIRECTRATE 2,235.882 510,917 1,075,719 350,589 93,172 148,748 6,209 3,908 2,510 14,606 24,377 5.127 (35)
<br />TOTAL COSTS 9,903,300 2,219,670 4,673,440 1,523,129 404,784 646,234 26,973 16,978 10,903 63,456 105.906 22.274
<br />APPORTION ROOM &BOARD
<br />Subsistence (Meals)554,854 (36)
<br />Room (Lodging)968,275 (36)
<br />RATE COMPUTAT10NS:
<br />ACADEMYADM1NlSTRATION 2,219,670
<br />ACADEMY SECTION ADMIN1STRATlON RATE 0.00%
<br />DISTRIBUTION OF ACADEMY SECTION ADMINISTRATION RATE -(37)
<br />TOTAL COSTS WlTHOUT ADM1N1STRATIVE RATE 4,673,440 1,523,129 404.784 646,234 26,973 16,978 10,903 63,456 105,906 __22,2¶
<br />Subsistence (Meals)554,854
<br />Room (Lodging)968,275
<br />NUMBER OF MEALS 72.070 ___(38)
<br />COST PER MEAL 5 7.70 I
<br />Indirect rate potiion of meal cosl S 1.77
<br />I Direct cost per meal 5 5.93
<br />TOTAL STUDENT RES1DENT DAYS 23.000 __(38)
<br />!COST PER STUDENT RESIDENT DAY |5 42.10
<br />lndirect rate portlon of student resident day .S 9.69
<br />Dlrect cost per student resident day S 32.41
<br />TOTAL STUDENT TRAINING DAYS 39,530 39,530 (38)
<br />COST PER STUDENT TRAINlNG DAY S 118.23 5 10.24
<br />COST PER ClASSROOM PER DAY (Avp 30 students)S 307.20
<br />Indirect cost porllon Student Training day/Classroom per day 5 27.21 5 70.71
<br />Direct cost per student trainlnq day/classroom per day 5 91.01 5 236.49
<br />TOTAL 1NSTRUCTORTRAINING DAYS 6,640 (39)
<br />COST PER INSTRUCTOR TRAINING DAY 5 703.81
<br />indirect rate port1an of cost per instructor training day 5 162.00
<br />Direct cost per Instructor tra1n1nq day $541.81
<br />I I
<br />Prepared by Budget and Fiscal Services Page 9 May 2018
|