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April 24, 2013. Salt Lake City. CTE Directors Meeting. State CTE Funding Updates & Legislative Estimates. CTE Funding Sources. Maintenance of Effort CTE Add-on Includes CCGP, CTE Intro, WBL CTE Set Aside Federal Perkins. FY 12. Will be on website when updated.

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Presentation Transcript
slide2
State CTE Funding Updates

&

Legislative Estimates

cte funding sources
CTE Funding Sources
  • Maintenance of Effort
  • CTE Add-on
    • Includes CCGP, CTE Intro, WBL
  • CTE Set Aside
  • Federal Perkins
fy 12
FY 12

Will be on website when updated

  • Maintenance of Effort Final
    • APR of Actual Expenditures
    • Notice of Discrepancies
    • Resolution Process
    • 53A Justification
fy 13
FY 13
  • Ongoing Allocation Pre-Final
    • Audited Membership & WPUs
    • Final Allocations
  • Maintenance of Effort Pre-Final
    • Audited Membership
    • Final Min Qualifying Expenditures
  • Membership Reporting Schedule

Will be on website when updated

fy 14
FY 14
  • Ongoing Allocation – Leg Est
    • 12 Audited Membership & WPUs
    • FY 14 WPU Value (from $2,607 to $2,659)
  • Maintenance of Effort – Leg Est
    • 12 Audited Membership
    • Estimated Min Qualifying Expenditure
    • Indirect Costs
fy 141
FY 14
  • Other Legislative Estimates
    • CTE Intro
    • Work Based Learning
    • Comp Guidance
  • Indirect Cost Schedule
  • Membership Audit Schedule
state rfps
State RFPs
  • CTE Introduction
  • Work-Based Learning
  • Comp Counseling and Guidance
  • CTE State Funding Website
cactus educator assignments
CACTUS – educator assignments
  • ALL Cactus changes for school year 2012-2013 must be completed by June 30, 2013.
  • TC will no longer be able to make these changes for you.
  • Work with your LEAs to make all corrections.
  • Educator assignments that do not match your PATI membership data may be cause for PATI disapprovals this summer.
school days table
SCHOOL DAYS TABLE
  • This is an ongoing issue for accurate CTE Add-On funding
  • THIS TABLE DOES NOT ALWAYS REFLECT REALITY!
  • Your numbers should be based on how you report your CTE membership.
  • TC will send email with current table – early May with one week turn around.
  • Email Thalea with requests for change.
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