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Career and Technical Act
Forms and Worksheets
FY10 CTA Report due September 1st 2010
Please use these worksheets to prepare your financial reporting forms:
| Signature Page | Word |
| Financial Reporting Form | Link |
| FTE and Teacher CTE Percent Worksheet Note: On this worksheet the Teacher CTE percent is reported as a decimal and needs to be reported as a whole number when you transpose it to the Instructional cost worksheet. For example; a person who teaches all CTE approved courses will show up as 1.00 on this worksheet and the value that is transposed to the Instructional Cost Worksheet should be 100%. |
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 FY11 from CDE (Select the "Fiscal Year 2010-11 District Funding Calculation Worksheet." Look at line 284, State Budget Stabilization per pupil funding, for the current estimate.) | htm |