CTE Directors Meeting

1. April 24, 2013 Salt Lake City CTE Directors Meeting

2. State CTE Funding Updates & Legislative Estimates

3. CTE Funding Sources • Maintenance of Effort • CTE Add-on • Includes CCGP, CTE Intro, WBL • CTE Set Aside • Federal Perkins

4. FY 12 Will be on website when updated • Maintenance of Effort Final • APR of Actual Expenditures • Notice of Discrepancies • Resolution Process • 53A Justification

5. 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

6. 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

7. FY 14 • Other Legislative Estimates • CTE Intro • Work Based Learning • Comp Guidance • Indirect Cost Schedule • Membership Audit Schedule

8. State RFPs • CTE Introduction • Work-Based Learning • Comp Counseling and Guidance • CTE State Funding Website

9. 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.

10. 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.

11. ?