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

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

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

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

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

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

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

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

Lodging and Travel Hotel expenses incurred for professional learning Air fare if needed District provides ground transportation Balance $-4329.98

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 emailed to Lisa and/or I are preferred bill.losey@swplains.org lisa.white@swplains.org FAX to Lisa’s attention at 620-675-8396

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

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

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