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CTE Directors Meeting

The April 24, 2013 CTE Directors Meeting in Salt Lake City focused on critical updates regarding state CTE funding sources and legislative estimates. Key topics included Maintenance of Effort, CTE Add-on funding, and Work-Based Learning (WBL) initiatives. The meeting also addressed the federal Perkins funding updates for FY 12, discrepancies in expenditure reporting, and changes in educator assignments. Ongoing allocation discussions and membership reporting schedules were highlighted, with emphasis on the importance of accurate reporting for CTE funding eligibility.

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CTE Directors Meeting

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  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.

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