1. 2nd Semester Report and Advisory Meeting February 7, 2017
Carl Perkins FY2017
2nd Semester Report and Advisory Meeting
February 7, 2017

2. Where we are and where we have been
Year 10 of a 5 year grant 
25 districts
30 different pathways
82 CTE Teachers
FY 17 - $91,100
FY16 - $93,650
FY15 - $87,392
FY14 - $106,238
FY 13 - $90,146

3. Services Carl Perkins Supports
Consulting
Equipment
Externships
Registration
Resources
Software
Substitutes
Lodging/Travel

4. Consulting Pays for consultants to come to your school and advise
Come to your schools and assist with pathway applications that are due March 2017
Meet with teachers and administrators at your school to look at setting up new pathways
Any other service you may need
Balance $4,300
I need a motion to move this amount to Resources

5. Equipment/Resources Must be new and innovative to existing pathway
Can be used to start up a new pathway
Can not exceed 50% of the grant
Must be in the classroom and used by December 1
Not Items that the local school board has paid for in the past
Not textbooks
Needs be identified to a specific pathway
Reality babies are being used
Balance $-4,377.66

6. Externship
Opportunity for CTE teachers to be stipend for time spent in the field of their pathway $200 per day not to exceed 5 days ($1,000 taxable).
Must be pre approved by local administrator.
Must keep a daily log and a summary of skills learned and how these skills will be used in the classroom.
Must be outside of a teacher’s contract time.
Ag teachers can use these funds towards CASE experiences at KSU
Balance $3,800
I need a motion to move this to Lodging and Travel

7. Registration Balance $33.69
Registration to professional learning opportunities
State CTE Conference coming up February 6, 7, &8 in Manhattan
Balance $33.69

8. Substitute Teachers
Reimburse for sub expenses while teachers are away from their students for professional learning
Not for student activities
Balance $938.50

9. Lodging and Travel Hotel expenses incurred for professional learning
Air fare if needed
District provides ground transportation
Balance $

10. Reimbursements District pays for expenses
District submits documents showing expenses have been paid with application
Invoices
Receipts
Credit card statements
Substitute time documents or letter from principal
Scanned documents ed to Lisa and/or I are preferred
FAX to Lisa’s attention at

11. Accountability for the $91,100
Core Indicator
Goal
2013
2014
2015
Status
Academic Attainment in Reading/ Language Arts
85.00
78.17
43.97 NA
Unmet
Academic Attainment in Mathematics
80.00
74.59
42.14
Technical Skill Attainment
93.00
78.95
41.49
69.58
School Completion
98.00
89.29
44.6
75.53
Student Graduation Rates
84.79
Placement
89.5
69.31
52.45
Nontraditional Participation
51.53
26.41
8.79
19.93
Nontraditional Completion
67.00
26.57
6.96
15.72

12. SWPRSC Carl Perkins Website review
Click on services
Click on Carl Perkins & Technical Education
Download the forms in Word format.

13. Q&A