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1. Above and Beyond! Academies of Excellence

6. CTE Funding Sources Leadership activities, competitions, field trips, CTSO fees, registration fees , travel Leadership activities, competitions, field trips, CTSO fees, registration fees, travel CTSO : Leadership activities Allowable expenditures for student Enhancement of program/facilities to industry standards , No Supplanting Support for program needs only: No Supplanting Support for program needs only: No Supplanting Allowable Capital Materials & Supplies 7-9 Career Exploration expenses same as others 9-12 Career Preparation Expense must enhance program/facility to industry standards Limited to services for Career Exploration grades 7-9: Professional development and career related software (no hardware or salaries) Limited to services for Career Exploration grades 7-9: Professional development and career related software (no hardware or salaries) Middle School: 7-8 Career Exploration High School: 9: Career Exploration 9-12: Career Preparation Yes, must pass supplanting test (M&O Base SYR: 06/07) Yes, must pass supplanting test & approval from Grant Management Yes, must pass supplanting test & approval from Grant Management Salaries $1.5 million (based on 2200 students) $118,000.00 (can roll over) $ 558,000.00 SY: 07/08 Funded on ADM & taxes: Attendance in 1 JTED/CTE Course Every 4 students= 1 ADM to JTED Free and reduced lunch Concentrators : Students who after graduation have a post-secondary experience in one of the following: Workplace/College/Military placement Free and reduced lunch AYP Concentrators : Complete 2 or more years of Coherent Sequence and Post Secondary Experience: Workplace/ College/Military placement Funding Calculation State: JTED Joint Technological Education District State: Priority Block Grant Federal: Carl Perkins Grant Funding Source

9. State Data