ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAE
1
Baraboo**Please only edit green shaded cells**
2
District Allocation:$21,402District Business Office Personnel:(Type name or add electronic signature)(Date- Double click)
3
Budgeted:$21,402
4
Current Balance:$21,402.00District 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
BarabooBusiness Management and AdminKnowledge Matters Site License1. Update or expand the curriculum, textbooks, tools, equipment, software, technology, purchased services, etc. required to offer quality sequenced courses, WBL, DE, IRCs, and/or CTSOs in this pathway.$3,000.001$3,000
7
BarabooManufacturingConsumable materials to support 14 sections of manufacturing courses to include (but not limited to) welding regulators, TIG parts, tips, wire feed parts, safety goggles1. Update or expand the curriculum, textbooks, tools, equipment, software, technology, purchased services, etc. required to offer quality sequenced courses, WBL, DE, IRCs, and/or CTSOs in this pathway.$3,000.001$3,000consumables needed for program - not allowable
8
BarabooArchitecture and ConstructionWoodworking powertools1. Update or expand the curriculum, textbooks, tools, equipment, software, technology, purchased services, etc. required to offer quality sequenced courses, WBL, DE, IRCs, and/or CTSOs in this pathway.$3,500.001$3,500
9
BarabooArchitecture and ConstructionOSHA 10 Certifications2. Integration of rigorous academic skills into career pathways instruction to support students in meeting WI academic standards and Perkins performance indicators.$32.0064$2,048
10
BarabooArchitecture and ConstructionConsumable materials to support 10 sections of construction courses to include (but not limited to) drywall fasteners, paint, stain, glue, plumbing & electrical supplies1. Update or expand the curriculum, textbooks, tools, equipment, software, technology, purchased services, etc. required to offer quality sequenced courses, WBL, DE, IRCs, and/or CTSOs in this pathway.$1,500.001$1,500consumables needed for program - not allowable
11
BarabooArchitecture and ConstructionGenerator1. Update or expand the curriculum, textbooks, tools, equipment, software, technology, purchased services, etc. required to offer quality sequenced courses, WBL, DE, IRCs, and/or CTSOs in this pathway.$1,000.001$1,000
12
BarabooHospitality and TourismKitchenaid stand mixers1. Update or expand the curriculum, textbooks, tools, equipment, software, technology, purchased services, etc. required to offer quality sequenced courses, WBL, DE, IRCs, and/or CTSOs in this pathway.$450.006$2,700
13
BarabooAgriculture, Food, and Natural ResourcesiCEV Agriculture curriculum - (extend current subscription to end 8/31/25)1. Update or expand the curriculum, textbooks, tools, equipment, software, technology, purchased services, etc. required to offer quality sequenced courses, WBL, DE, IRCs, and/or CTSOs in this pathway.$936.001$936
14
BarabooAgriculture, Food, and Natural ResourcesMyCaert agriculture curriculum - (extend current subscription to end 8/31/25)1. Update or expand the curriculum, textbooks, tools, equipment, software, technology, purchased services, etc. required to offer quality sequenced courses, WBL, DE, IRCs, and/or CTSOs in this pathway.$950.001$950
15
BarabooHospitality and TourismConsumable, non-food, materials to support 26 sections of Hospitality courses to include (but not limited to) dish soap, vinyl gloves, cleaners, laundry detergent, & plastic food wrap.1. Update or expand the curriculum, textbooks, tools, equipment, software, technology, purchased services, etc. required to offer quality sequenced courses, WBL, DE, IRCs, and/or CTSOs in this pathway.$1,500.001$1,500consumables needed for program - not allowable
16
BarabooAgriculture, Food, and Natural ResourcesField trip - student transportation to the Midwest Horse Fair and Woodside Ranch2. Integration of rigorous academic skills into career pathways instruction to support students in meeting WI academic standards and Perkins performance indicators.$1,268.001$1,268
17
Baraboo​$0
18
Baraboo​$0
19
Baraboo​$0
20
Baraboo​$0
21
Baraboo​$0
22
Baraboo​$0
23
Baraboo​$0
24
Baraboo​$0
25
Baraboo​$0
26
Baraboo​$0
27
Baraboo​$0
28
Baraboo​$0
29
Baraboo​$0
30
Baraboo​$0
31
Baraboo​$0
32
Baraboo​$0
33
Baraboo​$0
34
Baraboo​$0
35
Baraboo​$0
36
Total$21,402$0.00
37
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