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Career and Technical Act
Forms and Worksheets
FY11 CTA Report due September 1st 2011
Please use these worksheets to prepare your financial reporting forms:
| Signature Page | Word |
| Financial Reporting Form | Link |
| FTE and Teacher CTE Percent Worksheet |
Excel |
| Instructional Costs Worksheet | Excel |
| Books and Supplies Worksheet | Excel |
| Equipment Worksheet | Excel |
| Contract Information Worksheet |
Excel |
The following forms are for your information only and do not need to be submitted with your CTA report.
To approximate your districts allocation, use the following:
| CTA Funding Formula Worksheet | Excel |
| Estimated Per Pupil total formula funding FY12 from CDE (Select the "Fiscal Year 2011-12 District Funding Calculation Worksheet." Look at line 289, “GT7. 6 Per Pupil Funding After Negative Factor”, for the current estimate.) | htm |