ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAE
1
 **Please only edit green shaded cells**
2
District Allocation:$4,682*Allocations updated 10/4 to reflect final DPI allocationsDistrict Business Office Personnel:(Date- Double click)
3
Budgeted:$4,940
4
Current Balance:-$257.92District Allocation
- Total of Actual Cost
Current Balance		CESA 5 Consortium CTEC:(Type name or add electronic signature)(Date- Double click)
5
School DistrictCareer PathwayItem / Service DescriptionSelect Related GoalUnit Cost# of UnitsTotal BudgetedDistrict Coding (Optional)Account NameActual Cost When Purchased
(or Amount Supported by Perkins)		Notes (Optional)
6
 Hospitality & TourismDell Tablet Ipad-64 gb3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$577.951$578$577.95
7
 Hospitality & TourismCooking Equipment-Pans, Utensils3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$605.971$606$605.97
8
 ManufacturingLaptop Computer for CNC Shark Pro Router3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$0
9
 Business Management & AdministrationAccounting Software3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$0
10
 Agriculture Food & Natural ResourcesVernier Sensors3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$0
11
 Agriculture Food & Natural ResourcesWestern Transcript-Dual Credit Training & Course Syllabus Collaboration3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$50.001$50$50.00
12
 Human ServicesWestern Transcript-Dual Credit Training & Course Syllabus Collaboration3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$50.001$50$50.00
13
 ManufacturingWestern Transcript-Dual Credit Training & Course Syllabus Collaboration3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$50.001$50$50.00
14
 ManufacturingWelder3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$1,100.001$1,100$1,100.00
15
 Business Management & AdministrationDell Desktop Computer3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$1,385.001$1,385$1,385.00
16
 Agriculture Food & Natural ResourcesCASE Professional Development5. Utilize Perkins funding to provide PD opportunities for CTE staff designed to address specific gaps at the regional level and grow professionally through their content-specific state, national, and professional organizations. $1,121.001$1,121$1,121.00
17
 $0
18
 $0
19
 $0
20
 $0
21
 $0
22
 $0
23
 $0
24
 $0
25
 $0
26
 $0
27
 $0
28
 $0
29
 $0
30
 $0
31
 $0
32
 $0
33
 $0
34
 $0
35
 $0
36
 $0
37
Total$4,940$4,939.92
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100