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Closing PYE12 Opening PYE13

Closing PYE12 Opening PYE13. Monieca West, Brinda Berry Federal Programs Managers Arkansas Department of Higher Education May 3 , 2012. Closing PYE12. Closing PYE12. PYE12 EOY Financial Reconciliation. Closing PYE12. PYE12 EOY Program Report. PYE12 EOY Program Report.

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Closing PYE12 Opening PYE13

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  1. Closing PYE12Opening PYE13 Monieca West, Brinda Berry Federal Programs Managers Arkansas Department of Higher Education May 3, 2012

  2. Closing PYE12

  3. Closing PYE12

  4. PYE12 EOY Financial Reconciliation

  5. Closing PYE12

  6. PYE12 EOY Program Report

  7. PYE12 EOY Program Report

  8. PYE12 EOY Program Report

  9. Closing PYE12

  10. Opening PYE13

  11. Opening PYE13

  12. Annual Plan Preparation • What drives the decision making process on how to use Perkins funds? • How do you know what the CTE needs are on campus and how are those needs determined? • How are those needs discussed in relationship to Perkins core indicators? • What activities will change classroom outcomes? • How extensively involved are the directors of academic programs, student services and IR?

  13. Use of Funds: Administrative • How will you use administrative funds (5% maximum)? • Amount of the 5% set aside for admin • None/All/Portion • Use of admin funds • Limited to activities related to administering the grant • Indirect Cost Rate negotiated with U.S. Department of Health and Human Services (letter required) • Can use admin $ for program improvement but cannot use program improvement $ for admin • Coordinator who is paid through a Perkins activity • Portion for administering the grant must come from admin 5% or from institution; cannot be fully funded by activity and serve as coordinator

  14. Use of Funds: Program Improvement

  15. Use of Funds: Program Improvement

  16. Perkins Accountability Elements

  17. http://www.adheperkins.com/forms.html

  18. Questions?

  19. Thank You!

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