Career & Technical Education Finances Charleston Civic Center July 2013

CTE Secondary Block Grant Funding Formula - $2,695,000 Total LEA’s CTE enrollment in occupational/state total enrollment in occupational courses = % for LEA X $2,000,000 + Total LEA’s CTE enrollment in non-occupational courses/state total enrollment in non-occupational courses = % for LEA X $35,000 + Total LEA’s 3-Year Average of the number of CTE completers /state total of 3-Year Average of completers = % for LEA X $660,000

CTE Adult Block Grant Funding Formula - $9,631,241 Total LEA’s Professional Services Salaries (Supervisors + Teachers) + Service Personnel Salaries + Salaries of Temporary - Part-Time Professional Personnel + Cost of Health & Accidental Insurance (PEIA) + 8% Other Fringe Benefits excluding Temporary – Part-Time Professional Services + Professional Educator Services (Contracted Services) + Accreditation Fee + Faculty Senate = LEA Total Grant Award

CTE Travel Funding Formula - $480,000 Total LEA’s [Teachers (from Certified List codes ) + Administrative & Support staff from LEA Forms 10A & 10B)] + [LEA’s enrollment in CTSO] + [Distance Travel Facture] = LEA Total Adjusted FTE/ Total Adjusted FTE = % for LEA X 480,000

CTE Equipment Replacement - $800,000 Total LEA’s CTE enrollment in occupational and non-occupation courses/state total enrollment in occupational and non-occupation courses = % for LEA X $600,000 Total LEA’s 3-Year Average of the number of CTE completers /state total of 3-Year Average of completers = % for LEA X $200,000

CTE Multi-County Grant Funding Formula - $115,000 Total Secondary Block Allocation + Adult Block Grant Allocation + State Aid Formula Allocation + Travel Allocation + Perkins Allocation = Total Allocations X Approved Indirect Cost % (requires adjusting) = Estimated Total Share MCC Share/Total Share = % MCC Share X $115,000

CTE Federal Perkins Grant Funding Formula - $ Total number of youth ages 5-17 within the county /state total of youth ages 5-17 = % for LEA X 30% X $5,074,993 + Total number of youth ages 5-17 in poverty/state total of youth ages 5-17 in poverty = % for LEA X 70% X $5,074,993 = County Total Allocation

CTE Federal Perkins Grant Funding Formula - $5,074,993 Total number of youth ages 5-17 within the county /state total of youth ages 5-17 = % for LEA X 30% X $5,074,993 + Total number of youth ages 5-17 in poverty/state total of youth ages 5-17 in poverty = % for LEA X 70% X $5,074,993 = County Total Allocation

Multi-County Center Allocation of Federal Perkins Step 1. Total Feeder (Home) County Occupational FTE/ 720 HOURS Step 2. Convert the multi- county FTE from HOURS based on Certified Enrollment Report to 720 Hours

Multi-County Center Allocation of Federal Perkins Step 3. Recalculate Home County Occupational FTE by taking step 1 – step 2 = Home County FTE Step 4. Determine % FTE from each county X by LEA Allocation = Multi-County Center Total

Multi-County Center Allocation of Federal Perkins Step 5. Add Step 4 from each of the feeder schools = Total allocation for multi-county center Step 6. County allocation – MCTC allocation = Recalculated County Allocation