{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Overview","Professional Staff","Equipment & Spec Resources","Travel & Accommodation","Resource Centre Services Mgt.","Professional Development","Administration","Other Expenses"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":8,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Overview","index":0,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":false,"merged":[[6,0,6,1],[1,0,1,3],[3,0,3,3],[5,0,5,3],[4,0,4,3],[2,0,2,3]]}
["PART THREE - Resource Centre Services"]
["SPECIALIST DISABILITY SUPPORT IN SCHOOLS (SDSS) PROGRAM"]
[" Please note that the intention of SDSS Program service is to provide specialist services at no cost to the school, so include all expenditure required"]
["Funding Request - Indicate your annual budgetary needs in this form "]
["Organisation Name: "]
["Instructions:\nFunding expense types are provided in the worksheets as follows: \n\nProfessional Staff\nEquipment and Specialist Resources\nTravel and Accommodation\nResource Centre Services Management\nProfessional Development\nAdministration\nOther expenses\n\nAll amounts to exclude GST\nThe total funding amounts will auto-populate based on the figures provided in each worksheet."]
["Program Funding Proposal Summary"]
["Professional Staff",{"$f":"'Professional Staff'!H9","v":0}]
["Equipment and Specialist Resources",{"$f":"'Equipment & Spec Resources'!D9","v":0}]
["Travel & Accommodation",{"$f":"'Travel & Accommodation'!D9","v":0}]
["School Support Services Management",{"$f":"'Resource Centre Services Mgt.'!D9","v":0}]
["Professional Development",{"$f":"'Professional Development'!D9","v":0}]
["Administration",{"$f":"Administration!D9","v":0}]
["Other Expenses",{"$f":"'Other Expenses'!D9","v":0}]
["Total annual funding requested",{"$f":"SUM(B8:B14)","v":0}]

{"sheet":"Professional Staff","index":1,"n_rows":9,"n_cols":8,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,7]]}
["PART THREE - Resource Centre Services"]
["Professional Staff"]
["Item #","Position Title","Primary Role Purpose","Base Hours per Year","Base Salary per year","On-Cost per year","SDSS Hours per year","SDSS Funding \n(One Year)"]
[1,null,null,null,null,null,null,0]
[2,null,null,null,null,null,null,0]
[3,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Subtotal:",{"$f":"SUM(INDIRECT(\"H4:H\"&ROW()-1))","v":0}]

{"sheet":"Equipment & Spec Resources","index":2,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["PART THREE - Resource Centre Services"]
["Equipment and Specialist Resources"]
["Item #","Description","Purpose","SDSS Funding \n(One Year)"]
[1,null,null,0]
[2,null,null,0]
[3,null,null,0]
[4,null,null,0]
[5,null,null,0]
[null,null,"Subtotal:",{"$f":"SUM(INDIRECT(\"D4:D\"&ROW()-1))","v":0}]

{"sheet":"Travel & Accommodation","index":3,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["PART THREE - Resource Centre Services"]
["Travel and Accommodation"]
["Item #","Description","Purpose","SDSS Funding \n(One Year)"]
[1,null,null,0]
[2,null,null,0]
[3,null,null,0]
[4,null,null,0]
[5,null,null,0]
[null,null,"Subtotal:",{"$f":"SUM(INDIRECT(\"D4:D\"&ROW()-1))","v":0}]

{"sheet":"Resource Centre Services Mgt.","index":4,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["PART THREE - Resource Centre Services"]
["Resource Centre Services Management"]
["Item #","Description","Purpose","SDSS Funding \n(One Year)"]
[1,null,null,0]
[2,null,null,0]
[3,null,null,0]
[4,null,null,0]
[5,null,null,0]
[null,null,"Subtotal:",{"$f":"SUM(INDIRECT(\"D4:D\"&ROW()-1))","v":0}]

{"sheet":"Professional Development","index":5,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["PART THREE - Resource Centre Services"]
["Professional Development"]
["Item #","Description","Purpose","SDSS Funding \n(One Year)"]
[1,null,null,0]
[2,null,null,0]
[3,null,null,0]
[4,null,null,0]
[5,null,null,0]
[null,null,"Subtotal:",{"$f":"SUM(INDIRECT(\"D4:D\"&ROW()-1))","v":0}]

{"sheet":"Administration","index":6,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["PART THREE - Resource Centre Services"]
["Administration"]
["Item #","Description","Purpose","SDSS Funding \n(One Year)"]
[1,null,null,0]
[2,null,null,0]
[3,null,null,0]
[4,null,null,0]
[5,null,null,0]
[null,null,"Subtotal:",{"$f":"SUM(INDIRECT(\"D4:D\"&ROW()-1))","v":0}]

{"sheet":"Other Expenses","index":7,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["PART THREE - Resource Centre Services"]
["Other Expenses"]
["Item #","Description","Purpose","SDSS Funding \n(One Year)"]
[1,null,null,0]
[2,null,null,0]
[3,null,null,0]
[4,null,null,0]
[5,null,null,0]
[null,null,"Subtotal:",{"$f":"SUM(INDIRECT(\"D4:D\"&ROW()-1))","v":0}]