Randolph 2023-24 Perkins Budget

	A	B	C	D	E	F	G	I	J	K	L
1	Randolph			Please only edit green shaded cells
2	District Allocation:	$3,485	*Allocations updated 10/4 to reflect final DPI allocations	District Business Office Personnel:	(Type name or add electronic signature)			(Date- Double click)
3	Budgeted:	$3,250
4	Current Balance:	$3,485.00	District Allocation - Total of Actual Cost Current Balance	CESA 5 Consortium CTEC:	(Type name or add electronic signature)			(Date- Double click)
5	School District	Career Pathway	Item / Service Description	Select Related Goal	Unit Cost	# of Units	Total Budgeted	District Coding (Optional)	Account Name	Actual Cost When Purchased (or Amount Supported by Perkins)	Notes (Optional)

6	Randolph	Agriculture Food & Natural Resources	Info Vets	1. Create clear, concise, district-specific communication tools for local career pathways.	$700.00	1	$700	10 E 400 435 131000 603	Software as a Service
7	Randolph	Human Services	Summer YA Work	6. Increase student exposure to non-traditional and minority success stories across all career pathways.	$350.00	1	$350	10 E 400 112 213000 603	Salaries		$350.00
8	Randolph	Manufacturing	tools, tooling, and gabrication fixtures	3. 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.	$700.00	1	$700	10 E 400 411 136000 603	Supplies - Vocational Curriculum		$662.55
9	Randolph	Hospitality & Tourism	Prep containers	3. 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.	$300.00	1	$300	10 E 400 411 135000 603	Supplies - Vocational Curriculum
10	Randolph	Business Management & Administration	Simulation PF	3. 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.	$700.00	1	$700	10 E 400 435 132000 603	Software as a Service		$2,606.64
11	Randolph	Hospitality & Tourism	FCCLA training	4. Develop a formalized, structured approach to coordinating partnerships, such as advisory boards and sector partnerships, at regional and local levels.	$400.00	1	$400	10 E 400 942 135000 603	Personal Services - Instructional Staff Training
12	Randolph	Human Services	Local Career CTE Event	5. 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.	$100.00	1	$100	10 E 400 942 135000 603	Personal Services - Instructional Staff Training
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37						Total	$3,250			$0.00
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