Baraboo 2023-24 Perkins Budget

	A	B	C	D	E	F	G	I	J	K	L
1	Baraboo			Please only edit green shaded cells
2	District Allocation:	$27,954	*Allocations updated 10/4 to reflect final DPI allocations	District Business Office Personnel:	(Type name or add electronic signature)			(Date- Double click)
3	Budgeted:	$29,340
4	Current Balance:	$0.00	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	Baraboo	Business Management & Administration	Knowledge Matters Site License	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.	$2,800.00	1	$2,800	10 E 400 362 132000 400	Software as a Service	$2,800.00
7	Baraboo	Manufacturing	Powermatic PM2700 Woodworking Shaper	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.	$4,600.00	1	$4,600	10 E 400 551 136000 400	Capital Equipment - Vocational Curriculum	$4,599.99
8	Baraboo	Architecture & Construction	OSHA 10 construction certification	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.	$32.00	36	$1,152	10 E 400 943 136000 400	Other	$1,120.00
9	Baraboo	Agriculture Food & Natural Resources	Curriculum for Agriculture Instruction: iCEV	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.	$3,350.00	1	$3,350	10 E 400 411 131000 400	Supplies - Vocational Curriculum	$1,725.75
10	Baraboo	Agriculture Food & Natural Resources	Curriculum for Agriculture Instruction: MyCaert	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.	$1,900.00	1	$1,900	10 E 400 411 131000 400	Supplies - Vocational Curriculum	$1,900.00
11	Baraboo	Agriculture Food & Natural Resources	Pocket Nurse Pill Counting trays	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.	$17.00	25	$425	10 E 400 440 131000 400	Non-Capital Equipment - Vocational Curriculum	$419.74
12	Baraboo	Hospitality & Tourism	Family & Consumer Sciences Education & WI DPI Child Care Conference	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.	$429.00	1		10 E 400 943 135000 400	Other
13	Baraboo	Architecture & Construction	Aluminum Brake	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.	$3,055.00	1	$3,055	10 E 400 551 136000 400	Capital Equipment - Vocational Curriculum	$3,055.00
14	Baraboo	Architecture & Construction	Powermatic Pm701 Benchtop Mortiser	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.	$1,030.00	1	$1,030	10 E 400 440 136000 400	Non-Capital Equipment - Vocational Curriculum	$1,113.49
15	Baraboo	Architecture & Construction	Powermatic 14" Bandsaw PWBS-14CS	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.	$1,800.00	1	$1,800	10 E 400 440 136000 400	Technology Equipment - Vocational Curriculum	$1,813.49
16	Baraboo	Agriculture Food & Natural Resources	1502 Digital Sportsman Incubator for poultry	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.	$1,100.00	1	$1,100	10 E 400 440 131000 400	Non-Capital Equipment - Vocational Curriculum	$1,062.50
17	Baraboo	Agriculture Food & Natural Resources	Metal shelving for animal cages	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.	$150.00	1	$150	10 E 400 440 131000 400	Non-Capital Equipment - Vocational Curriculum	$243.89
18	Baraboo	Health Science	Clear human jaw with teeth	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.	$165.00	1	$165	10 E 400 411 134000 400		$99.20
19	Baraboo	Health Science	Aneroid Sphygmomonameter	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.	$36.00	6	$216	10 E 400 411 134000 400		$334.89
20	Baraboo	Health Science	Skin cancer disc set	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.	$75.00	1	$75	10 E 400 411 134000 400		$70.60
21	Baraboo	Health Science	IV Training Arm & Hand	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.	$755.00	1	$755	10 E 400 411 134000 400		$875.90
22	Baraboo	Health Science	Advanced Suturing Kit	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.	$376.00	1	$376	10 E 400 411 134000 400		$554.87
23	Baraboo	Health Science	American Academy of Nutrition & Dietetics annual conference	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.	$965.00	1		10 E 400 411 134000 400
24	Baraboo	Hospitality & Tourism	NASCO Pyrex baking WA34243	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.	$16.00	7	$112	10 E 400 411 135000 400		$95.13
25	Baraboo	Hospitality & Tourism	Good Grips Steel Stainless steel measuring set WA 34502	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.	$34.00	14	$476	10 E 400 411 135000 400		$457.80
26	Baraboo	Hospitality & Tourism	Nasco Design your own bakery kit NE 40360	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.	$270.00	1	$270	10 E 400 411 135000 400		$229.49
27	Baraboo	Hospitality & Tourism	Nasco Measurement Teaching Kit WA 29005	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.	$185.00	1	$185	10 E 400 411 135000 400		$157.04
28	Baraboo	Health Science	HSEA Conference	2. Provide professional development opportunities for academic and CTE instructors to collaborate.	$505.00	1
29	Baraboo	Marketing Sales & Service	Industry Certification Practice & Exam	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.	$87.00	9
30	Baraboo	Architecture & Construction	Industry Certification Practice & Exam	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.	$130.00	9
31	Baraboo	Hospitality & Tourism	Industry Certification Practice & Exam	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.	$100.00	10
32	Baraboo	Information Technology	Industry Certification Practice & Exam	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.	$100.00	10
33	Baraboo	Architecture & Construction	Vanquish Mini wood hack saw	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.	$6.59	5	$33	10 E 400 440 136000 400		$32.95
34	Baraboo	Architecture & Construction	Dewalt orbital sander kit	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.	$74.00	1	$74	10 E 400 440 136000 400		$74.00
35	Baraboo	Architecture & Construction	Grizzly Benchtop oscillating sander	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.	$363.95	1	$364	10 E 400 440 136000 400		$363.95
36	Baraboo	Architecture & Construction	M18 Cordless electric drill driver	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.	$75.99	2	$152	10 E 400 440 136000 400		$138.58
37	Baraboo	Architecture & Construction	M18 Inflator	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.	$144.99	1	$145	10 E 400 440 136000 400		$147.99
38	Baraboo	Architecture & Construction	M18 Lithium batteries	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.	$125.99	2	$252	10 E 400 440 136000 400		$249.80
39	Baraboo	Hospitality & Tourism	Food Dehydrator	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.	$209.99	1	$210	10 E 400 411 135000 400		$199.99
40	Baraboo	Hospitality & Tourism	Kitchenaid Food Grinder attachment	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.	$49.99	2	$100	10 E 400 411 135000 400		$99.98
41	Baraboo	Hospitality & Tourism	Pasta machine	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.	$39.99	3	$120	10 E 400 411 135000 400		$110.97
42	Baraboo	Hospitality & Tourism	Pastry & dough utensils	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.	$199.60	1	$200	10 E 400 411 135000 400		$166.70
43	Baraboo	Hospitality & Tourism	Kitchen scales	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.	$52.02	3	$156	10 E 400 411 135000 400		$149.37
44	Baraboo	Hospitality & Tourism	Bakeware & Cookware	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.	$580.00	1	$580	10 E 400 411 135000 400		$529.48
45	Baraboo	Agriculture Food & Natural Resources	Refrigerator	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.	$850.00	1		10 E 400 440 131000 400
46	Baraboo	Business Management & Administration	Digital Cameras	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.	$900.00	3	$2,700	10 E 400 440 132000 400		$2,697.00
47	Baraboo	Architecture & Construction	Tools from Menards		$263.00	1	$263	10 E 300 411 136000 400		$264.47
48	Baraboo						$0
49	Baraboo						$0
50	Baraboo						$0
51						Total	$29,340			$27,954.00
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