1. CTE Program Funding 101 MACTA October 2014 Joel M. Larsen
AFRN Program Specialist

2. Career & Technical Education Funding 2014-2015
CTE Levy Funding – FY 14 ( ) based on the lessor of –
$80 per ADM grades or the lessor of
25% of Program Expenses
CTE Revenue – FY 15 ( )
35% of Program Expenses

3. Small School – 50 Students/class
CTE Expenses reported –
AFNR = $ 62,916
Business = $ 0
FACS = $ 0
Transportation Occ.= $ 44,973
Total $107, x 25% = $ 26,972.25

4. Small School – 50 Students/class
Total CTE Expenses $107,889 x 25% = $ 26,972.25
the
Number of students grade = lessor
150 x $80 per Average Daily Member (ADM) of
= $ 12,000
CTE Levy Revenue

5. 2014-2015 CTE Revenue 2014-2015 CTE Expenses reported –
AFNR = $ 65,644
Business = $ 0
FACS = $ 0
Transportation Occ.= $ 48,125
Total $113, x 35% = $ 39,819.15

6. Small School CTE Levy Funding 13-14 = $ 12,000.00
CTE Revenue Fund = $ 39,819.15
Increased funding = $ 27,819.15

7. Medium Size School –150 students
CTE Expenses reported –
AFNR = $143,578
FACS = $ 60,713
Business = $
Construction Occ. = $
Total $204,291
x 25%
= $ 51,072.75

8. Medium Size School –150 students
Total CTE Expenses $204,291 x 25% = $ 51, the Number of students grade = 450 lessor 450 x $80 per Average Daily Member (ADM) of = $ 36, CTE Levy Revenue

9. 2014-2015 CTE Revenue 2014-2015 CTE Expenses reported –
AFNR = $115,564
FACS = $
Business = $
Transportation Occ = $
Total $ 115,564
x %
= $ 40,447.40

10. Medium Size School –150 students
CTE Levy Funding = $ 36,000.00
CTE Revenue Fund = $ 40,447.40
Increased funding = $ 4,447.40

11. Large School – 500 students
CTE Expenses reported –
AFNR = $ 126,857
Business = $ 80,845
Marketing = $ 30,946
Construction = $ 71,163
Cooperative District = $ 107,137
Total $ 416, x 25%
= $ 104,234.75

12. Large School – 500 students
Total CTE Expenses $416,939 x 25% = $ 104, the Number of students grade = 1500 lessor 1500 x $80 per Average Daily Member (ADM) of = $120, CTE Levy Revenue = $ 104,234.75

13. 2014-2015 CTE Revenue 2014-2015 CTE Expenses reported –
AFNR = $128,869
Business = $ 23,202
Marketing = $ 80,845
Construction = $ 85,395
Cooperative District = $ 84,217
Total $402,529
X %
= $140,885.15

14. Large School – 500 students
CTE Levy Funding = $ 104,234.75
CTE Revenue Fund = $ 140,885.15
Increased funding = $ 36,650.60

15. CTE Revenue Expenses Teacher Salary Travel Professional Development
Including Extended days
Teacher contact time in approved program
Travel
Professional Development
Operational Budget (NOT Capital)

16. CTE Program Funding 101 MACTA October 2014 Joel M. Larsen
AFRN Program Specialist