CTE Director Webinar Agenda 1. Middle school Program Approval Requirements and process 2. Perkins Funding Update 3. Perkins Local Plan Revisions 4. CTA Audit Findings and how to avoid them 5. CTE credentials: Who needs what and how to make sure they have it!
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CTE Director Webinar Agenda 1.Middle school Program Approval Requirements and process 2.Perkins Funding Update 3.Perkins Local Plan Revisions 4.CTA Audit.
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CTE Director Webinar Agenda1. Middle school Program Approval Requirements and
process2. Perkins Funding Update3. Perkins Local Plan Revisions4. CTA Audit Findings and how to avoid them5. CTE credentials: Who needs what and how to make sure
they have it!
Webinar Tips
• Audio– You can either listen to the audio of this
webinar through your computer speakers or via your phone
• Ask Questions via “Chat”
Middle School Program Approvals
• Middle School Programs will only be eligible for CTA reimbursement funding and are not eligible for direct program support through each Local Education Agency’s Perkins local plan. Institutions may continue to utilize Perkins funds for eligible activities for middle school students.
Middle School Program Approvals
• Programs may begin as early as 6th grade when located in the same building as and built in conjunction with 7th and 8th grade course options.
• Students must have access to at a minimum one (1) appropriate Plan of Study for continuation of the pathway(s) in a high school within the district.
Middle School Program Approvals
• Must include ICAP development• Shared Advisory Committee with High School
Program• Enrollment data required
Middle School Program Approvals
• Pilot Year Implementation: – From May 1, 2011 through June 30, 2012, each district
may submit up to two middle school program approvals for review and approval as a pilot project with approval granted until June 30, 2012.
• By June 30, 2011 CCCS will convene a Middle School CTE Taskforce
•Final Form will be available by May 1, 2011
•Posted on website and emailed to CTE Directors
•Includes provision for Combined Programs
Perkins Funding
• Decrease in funds for allocation to recipients:– $1.2 million in tech prep– $510,000 in basic grant– $1.7 million total (12-15% decrease)
• OVAE to provide final numbers within 30 days
Perkins NotesLorrie Toni, Perkins Director
DEADLINE
MAY 1, 2011 – LOCAL PLAN REVISIONS
TRAVEL – OBLIGATED WHEN TAKEN
Travel taken after July 1 – next fiscal year costs
TRAVEL – OBLIGATED WHEN TAKEN
Travel taken after July 1 – next fiscal year costs
REGISTRATION – OBLIGATED WHEN PAID
• Registration is a “Travel” spending category
• If paid by 6-30-11, can use current fiscal year funds.
REGISTRATION – OBLIGATED WHEN PAID
• Registration is a “Travel” spending category
• If paid by 6-30-11, can use current fiscal year funds.
SINCE REGISTRATION IS TRAVEL
To fund registration for some future out-of-state travel, must have an action step for registration only, WITH DETAILS
TRAVEL – OBLIGATED WHEN TAKEN
Remember – To fund travel, must submit plan PRIOR TO departure
TRAVEL – OBLIGATED WHEN TAKEN
Remember – To fund out-of-state travel, must submit plan WITH DETAILS prior to departure
BUT AIRFARE IS CHEAPER IF PURCHASED EARLY
To fund airfare for some future out-of-state travel, must charge to general fund; journal entry to Perkins after July 1 and after new plan submitted
LOCAL PLAN PLANNING FOR UNKNOWN BUDGET
• Be strategic• Plan too much• Prioritize action steps• Use action step template
TWO LIPS
• New Plan – LIP page –2 years previous data – disaggregated
• January – LIP page additions – 1 year previous – institution only
PERKINS TRAINING
• One on one• At your site• Help write your plan
PERKINS TRAINING
CALL NOW FOR ONSITE ASSISTANCE --LET’S GET PLANS SUBMITTED EARLY!
32 audits completed in 2010 Invoices are sent in October after the audit is
complete If money is owed to a district the pool of
funds available is the money collected from districts that owe back money based on their audit If there is less money available for audit
payments then payment will be prorated based on funds available in that year
DISTRICT SELECTION PROCESS
All districts that have approved secondary programs are on an approximate audit cycle of every 5 years
Audited districts are selected based on the cycle and assessment of risk Amount of money received Timeliness of report submission and response Accuracy of report submission
FINDINGS AND HOW TO AVOID THEM
Costs and FTE reported were not for approved programs – or courses claimed were not part of the approved program Double check program approvals Only courses listed on program approvals should
be reported Program approvals amended and approved by
June 30 are effective retroactive to the beginning of the fiscal year
FINDINGS AND HOW TO AVOID THEM
Instructional costs were misstated Use the lesser: contractual base salary OR
amount actually paid for work during the reporting period (services rendered during 7-1 through 6-30 regardless of when the actual pay is awarded)
Pull both values and claim whichever is LESS Extra duty pay is overstated
Maintain documentation for the extra-duty pay Pay should only be claimed in one program (the
program it’s for) even when instructors teach in multiple programs
FINDINGS AND HOW TO AVOID THEM
Instructor did not have a valid CTE credential Check your program CIP code
FTE misstated; classes reported on days/hours they didn’t occur; inaccurate student count; courses omitted; students omitted FTE and costs must be consistent with district
supporting schedules Classes used to determine CTE percent should be
the same classes for which enrollment is reported All students enrolled in an approved course must
be included If different high schools have different hours
required for a credit, document that and report appropriately
Class rosters should reflect enrollment numbers and credit values identical to what you report
FINDINGS AND HOW TO AVOID THEM
District does not have a process in place to verify programs at contracted school are approved and instructors are credentialed Keep records of your contract Include copies of program approvals and
credentials for faculty as part of the contract process
Data entry errors – deleted formulas; changed formulas; overridden cells Double check your work Open a new worksheet every time you start an
entry for a new school, program, or instructor
FINDINGS AND HOW TO AVOID THEM
Costs misstated for books and supplies – items can’t be supported as being for CTE purposes; items are not identified on GL; documentation not retained to support all Books and Other expenses; items not purchased in the reporting year Print out your GL when preparing the CTA report;
highlight items that are being claimed as Books & Other. Keep the highlighted GL with your report materials.
What you report in each program should be a sum of transactions that can be supported in the GL as well as by invoice.
Credentialing 101
Check the program approvalhttp://ctep.cccs.edu/energizer/progappr/login.jsp
Select link to the “reporting page”
Select “all programs for a district”
Select your district and hit “run”
Find the program you are teaching in and make note of the CIP ID (six digit code)
Click on the hyperlink for the credential you are interested in
Read through the requirements; make sure to read the whole document. There are initial and professional requirements – for your first credential you only need to meet the initial requirements.
documents: transcripts, verified occupational experience, and signatures.
If your occupational experience is obscure, explain it. “Sales” tells us very little. “Sales and customer service for a tractor and machining distributor” is much more informative. Don’t make the evaluator guess what your job was.
Problem areasLook at the evaluation sheet to see if you are going to
qualify for the CTE credential – if you do not qualify you should take missing coursework or gain experience before you submit an application.
Verification of Teaching Experience School Administrator or HR Director must sign the form
Occupational experienceMust included the dates you were employedMust include the number of hours workedList the duties as they relate to the CTE credential Self-employment needs to documented by tax forms or letters
from customersTranscripts, submit copies with EVERY application
CDE no longer has access to historical files
Questions?
• Please submit your questions using the chat feature.
Thank you!• Next Webinar – CACTA Task Force
November 18th Noon -2 pm• Recorded webinar will be available online.• Power Point and other resources will be
emailed to you shortly.• Please complete the survey that will appear