1. Career & Technical Education Adult Programs Meeting
Bridgeport Conference Center
July 20, 2011

2. Perkins

3. % of Perkins

4. Perkins $

5. Vocational Aid $18,082,484

6. State Vocational Aid Use Percent $ Amount Payroll 7% $1,282,948 Adult
62%
$11,228,235
Secondary Formula
18%
$3,310,000
CTSOs 1%
$237,500
Teacher Prep 2%
$404,000
Combination Sec & Adult
$1,327,000
Other State Activities
$292,801

7. Distribution of Adult Prep Funds

8. Adult Prep Distribution
Use
Percent
$ Amount
Coordination
4.6%
$432,484
Teachers
70.6%
$6,640,213
Administration
2.0%
$192,734
Financial Aid
1.8%
$170,317
Secretaries
0.1%
$13,927 8%
6.8%
$635,540
Fringes - PEIA
10.6%
$997,121
NCA Fees
0.4%
$38,000
Other
3.1%
$289,750