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ACS Budget Planning

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					                                         2010-2011 Budget Planning Forms
                                               Asheboro City Schools
                                            Career & Technical Education

    SUMMARY SHEET                                                             Program Area: _________________

    Name of CTE Teacher: _________________________                            Name of School: _______________

          Budget Category            Amount Requested      Amount Allocated      For District Office Use Only

1   General Classroom Supplies
    Trades Shop/Foods
    Lab/Other Consumable
2   Supplies
    Supplemental Student
3   Workbooks

4   Instructional DVD's or Videos

5   Software

    Computer-Related Supplies
    (printer cartridges, projector
6   bulbs, …)
    Non-Capitalized Equipment
    (DVD players, TV, saws,
    blenders, hospital beds,
7   tools, …)
    Non-Capitalized Computers
8   & Laptops
    Other Technology
    Equipment (Projectors,
9   PDA's, mice, …)

10 CTSO/Student Field Trips
   Student Industry Credentials
11 (ServSafe, C.N.A., …)
   Contracted Services
12 (Repairs, SafetyKleen…)
   Teacher Professional
13 Development Workshops
14 CTE Summer Conference
   Tuition Reimbursement for
15 Licensure

          Grand Totals               $              -     $             -

                                                                                         Page 1 of 8




                                                   revision 3/2009
                           DUE DATE: May 14, 2010
                        2010-2011 Budget Planning Forms                                    Program Area: _________________
                              Asheboro City Schools
                           Career & Technical Education                                    Name of School: _______________


                      GENERAL CLASSROOM & CONSUMABLE SUPPLIES

     Name of CTE Teacher: ____________________________                                              Note All That Applies
                                                                                                Planned Use for Instruction
                                                                                            1=Program Maintenance, 2=Program
                                                                                              Improvement, 3=CTSO, 4=Career
                                                                                                 Development for students,
                                                                                            5=Technology Integration, 6=Serving
       Description of Item & Possible Vendor   Quantity       Unit Cost       Total Cost            Special Populations
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

                 Grand Totals                             $          -    $           -

                                                                                                        Page 2 of 8
                           DUE DATE: May 14, 2010
                        2010-2011 Budget Planning Forms                                    Program Area: _________________
                              Asheboor City Schools
                           Career & Technical Education                                    Name of School: _______________


              INSTRUCTIONAL MATERIALS (STUDENT WORKBOOKS, DVD'S,
                              VIDEOS, SOFTWARE...)
     Name of CTE Teacher: ____________________________                                              Note All That Applies
                                                                                                Planned Use for Instruction
                                                                                            1=Program Maintenance, 2=Program
                                                                                              Improvement, 3=CTSO, 4=Career
                                                                                                 Development for students,
                                                                                            5=Technology Integration, 6=Serving
       Description of Item & Possible Vendor   Quantity       Unit Cost       Total Cost            Special Populations
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

                 Grand Totals                             $          -    $           -

                                                                                                        Page 3 of 8
                           DUE DATE: May 14, 2010
                        2010-2011 Budget Planning Forms                                    Program Area: _________________
                              Asheboro City Schools
                           Career & Technical Education                                    Name of School: _______________


                                COMPUTER-RELATED SUPPLIES
                         (PRINTER CARTRIDGES, PROJECTOR BULBS…)
     Name of CTE Teacher: ____________________________                                              Note All That Applies
                                                                                                Planned Use for Instruction
                                                                                            1=Program Maintenance, 2=Program
                                                                                              Improvement, 3=CTSO, 4=Career
                                                                                                 Development for students,
                                                                                            5=Technology Integration, 6=Serving
       Description of Item & Possible Vendor   Quantity       Unit Cost       Total Cost            Special Populations
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

                 Grand Totals                             $          -    $           -

                                                                                                        Page 4 of 8
                           DUE DATE: May 14, 2010
                        2010-2011 Budget Planning Forms                                    Program Area: _________________
                              Asheboro City Schools
                           Career & Technical Education                                    Name of School: _______________


               NON-CAPITALIZED EQUIPMENT FOR CLASSROOM, LABS, etc
                           and Contracted Services for Needed Repairs, ……etc)
     Name of CTE Teacher: ____________________________                                              Note All That Applies
                                                                                                Planned Use for Instruction
                                                                                            1=Program Maintenance, 2=Program
                                                                                              Improvement, 3=CTSO, 4=Career
                                                                                                 Development for students,
                                                                                            5=Technology Integration, 6=Serving
       Description of Item & Possible Vendor   Quantity       Unit Cost       Total Cost            Special Populations
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

                 Grand Totals                             $          -    $           -

                                                                                                        Page 5 of 8
                           DUE DATE: May 14, 2010
                        2010-2011 Budget Planning Forms                                    Program Area: _________________
                              Asheboro City Schools
                           Career & Technical Education                                    Name of School: _______________


                              NON-CAPITALIZED COMPUTERS/LAPTOPS
                      and Other Technology-Related Equipment including Printers
     Name of CTE Teacher: ____________________________                                              Note All That Applies
                                                                                                Planned Use for Instruction
                                                                                            1=Program Maintenance, 2=Program
                                                                                              Improvement, 3=CTSO, 4=Career
                                                                                                 Development for students,
                                                                                            5=Technology Integration, 6=Serving
       Description of Item & Possible Vendor   Quantity       Unit Cost       Total Cost            Special Populations
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

                 Grand Totals                             $          -    $           -

                                                                                                        Page 6 of 8
                                     DUE DATE: May 14, 2010
                                  2010-2011 Budget Planning Forms
                                        Asheboro City Schools
                                     Career & Technical Education

                 CAREER TECHNICAL STUDENT ORGANIZATION EVENTS
             STUDENT FIELD TRIPS & Industry Certifications (ServSafe, C.N.A….)

     Name of CTE Teacher: ____________________________
                                                                                              For Central Office Use Only


                                                                                                Estimated
                                                                                 Estimated    Substitute Pay Estimated Subsistence
     Destination of CTSO Event or Field   How Does Event or Field Trip Align   Transportation ( # of days @ for teacher if overnight
                     Trip                        with Curriculum?                  Costs        84.00 daily)          stay



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9


10

              Grand Totals                                                     $          -    $           -    $                    -


                                                                                                                       Page 7 of 8
                                   DUE DATE: MAY 14th, 2010
                                                2010-2010
                                          Asheboro City Schools
                                       Career & Technical Education


                                       TEACHER PROFESSIONAL LEARNING
             (TUITION REIMBURSEMENT, 80 HOUR MODULES, WORKSHOPS, SUMMER CONFERENCE)

     Name of CTE Teacher: ____________________________              Note All That Applies             For Central Office Use Only
                                                                Planned Use for Improving
                                                                  Instructional Methods:
                                                                1=Licensure, 2=Academic
                                                              Integration, 3=Differientation
                                                               of Instruction, 4=Business                    Estimated     Estimated
                                             Estimated Cost Partnerships 5=Technology                        Substitute Subsistence
                                               for Tuition      Integration, 6=Data Driven                    Pay ( # of  for teacher
                                                 and/or       Decision Making, 7=Industry       Estimated      days @     if overnight
             Description of Activity         Registration Fee           Credentials            Mileage Costs 84.00 daily)      stay




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                Grand Totals                  $          -                                     $        -      $      -     $       -

                                                                                                                            Page 8 of 8

				
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