Retail Business Pla by dfy19918

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									                                                                                                               PERKINS PROGRAM SUMMARY
                                                                                                                 Program Year: 2005-2006




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INST        Program
ANC         Admin                                          7,781                                                                                                                                                                                                                                                  7,781
ANC         Professional Development          1P2         10,568                                             Y                                                                                               10,568
ANC         Software/Equip. Upgrades          1P2         35,335                                             Y                                35,335
ANC         Nursing Instructor                2P1         40,660                                             Y                  40,660
ANC         Retail/Business Instructor        3P1         35,696                                                    N           35,696
ANC         Career/Job Placement Coord        3P1         36,872                                             Y                                                                                                                                                   36,872
ANC                                                                      166,912

ASU-J       Professional Development          1P2          5,754                                                    N                                                                                           5,754
ASU-J       Occupational Enhancement          1P2         33,155                                                    N                                                33,155
ASU-J       Use of TechnologY                 3P1         47,959                                                    N                                                47,959
ASU-J                                                                                $       118.46
                                                                          86,868


ASUB        Admin                                          2,498                                                                                                                                                                                                                                                  2,498
ASUB        Leraning Lab computers            1P1         24,000                                                    N                         24,000
ASUB        Lab Facilitator/LCD Calculators   1P1          8,180                                                    N                                                 8,180
ASUB        Assessment/whiteboard/laptop      1P1         13,156                                                    N                                                13,156
ASUB        Math Lab tutor/materials          1P1          4,812                                                    N                                                 4,812
ASUB        Dev. Read Proj/laptop, screen e   1P1          5,000                                                    N                                                 5,000
ASUB        Tutor                             1P1          6,019                                                    N                                                                                                                       6,019
ASUB        Tutor/Software                    2P1         10,000                                                    N                                                10,000
                                                                                     $      3,656.10
                                                                          73,665

ASUMH       Admin                             Adm          2,816                                                                                                                                                                                                                                                  2,815
            Eqpt-EMT, Paramedic               1P2          3,272                                                                                                          3,272

            Eqpt-CJ/AH/IT                     1P1         50,231                                                                              26,110                  24121
            Total Grant                                                   56,319


ATU         Admin                             Adm          3,169                                                                                                                                                                                                                                                  3,169
ATU         Placement Services                3P1          3,394                                                                                                                                                                                                     3,394
ATU         Completion                        2P1         15,138                                                                                                                                                                          15,138
ATU         Eqpt-Bus/CIS/Auto/Weld            2P1          6,444                                                                                                          6,444
ATU         Tutoring                          1P1         35,177                                                                                                                                                                          35,177
ATU         Returned Funds                                                                     59.75
ATU         Total Grant                                                   63,322

BRTI        Sim Man                           1P2         30,866                                             Y                                                       30,866
BRTI        Respiratory Care Software         1P2         10,304                                             Y                                                       10,304
BRTI        Aviation NDT Equipment            1P2         24,807                                                    N                                                24,807
BRTI        Billboard Campaign                2P1         31,791                                             Y                                                                                                                            31,791
                                                                          97,768

EACC        Nursing Faculty                   1P1         53,246                                             Y                  53,246
EACC        Allied Health Inst. Materials     1P1          5,811                                             Y                                                            5,811
EACC        Rad Tech Director                 1P2         32,577                                             Y                  32,577
                                                                          91,634
       7/14/20113:13 PM                                                                           312d5a76-7977-461a-b81e-79d4c7aac353.xls                                                                                                                                                                                                1
                                                                                                              PERKINS PROGRAM SUMMARY
                                                                                                                Program Year: 2005-2006




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INST      Program


MSCC      Admin                                             679                                                                                                                                                                                                                                                          679
MSCC      VTA-01- Cirr. Dev.                1P2           4,999                                             Y                    4,999
MSCC      VTA-02                            1P2           7,319                                             Y                                                             7,319
MSCC      VTA-03                            1P2           6,058                                             Y                                                             6,058
MSCC      Coord. Career services            2P1          43,779                                             Y                                                                                                                                                    43,779
MSCC                                        3P1           2,337                                                    N                                                      2,337
          Returned funds                                                            $      1,928.04
                                                                         65,171

NPCC      Admin                                           5,077                                                                                                                                                                                                                                                   5,077
NPCC      Tech assist. Instruction/Asses.   1P2          52,386                                             Y                                                        52,386
NPCC      Nursing Skills Lab Support        2P1          54,999                                             Y                                                        54,999
NPCC      Business/Industry Partnerships    3P1          42,740                                                    N                                                                                                                                             42,740
NPCC                                                                    155,202


NAC       Admin                                           4,694                                                                                                                                                                                                                                                   4,694
NAC       Revision of Tech Math             1P1          13,981                                             Y                  13,981
NAC       Info Tech. Curriculum Rev.        1P2          85,075                                             Y                  85,075
NAC       Improve completion                2P1          14,991                                             Y                                                                                                                             14,991
NAC       Placement                         3P1          18,060                                                    N                                                                                                                                             18,060
NAC                                                                     136,801

NWACC     Admin                                           3,783                                                                                                                                                                                                                                                   3,783
NWACC     Professional Development          1P1          44,370                                                    N                                                                                         44,370
NWACC     Fie Science Equipment             1P1           9,952                                             Y                                                                                                 9,952
NWACC     Career/Technical Recruiter        2P1          37,311                                             Y                                                                                                              37,311
NWACC     PLA Professional                  2P1          16,164                                             Y                                                        16,164
NWACC     Instructional Materials           3P1           3,288                                                    N                                                  3,288
NWACC                                                                   114,868


           Ozarka Consortium
OZCon     Admin                             Admin        10,842                                                                                                                                                                                                                                                 10,842
OZCon     OZA:Prof. Dev.                     1P1          2,888                                                    N                                                                                            2,888
OZCon     OZA :Tutoring tech. Students       1P1          5,094                                                    N                                                                                                                       5,094
OZCon     NWTI:Learn Lab/Tutors              1P1         40,762                                                    N                                                                                                                      40,762
OZCon     CRTI:Upgrade comp. Rep/Net         1P2         16,018                                                    N                          16,018
OZCon     CRTI:Upgrade Ind. Mot t rainer     1P2         16,798                                                    N                                                 16,798
OZCon     CRTI:Maj appl computer             1P2          1,060                                                    N                             1,060
OZCon     CRTI:Machine Shop software         1P2          4,528                                                    N                                                      4,528
OZCon     CRTI:Prof. Dev.                    1P2          1,147                                                    N                                                                                            1,147
OZCon     OZA:Motivation tools               1P2            991                                                    N                                                       991
OZCon     OZA:Prof. Dev.                     1P2         10,976                                                    N                                                                                         10,976
OZCon     OZA:Tutoring Tech Students         1P2          5,094                                                    N                                                                                                                        5,094
OZCon     OZA:Nursing hands on mat.          1P2         14,653                                                    N              14,653
OZCon     SACC:Auto Eng. Imp. Plan           1P2          3,046                                                    N               3,046
OZCon     SACC:Automotive                    1P2          2,883                                                    N               2,883
OZCon     SACC:Auto Elect II Imp. Plan       1P2          1,930                                                    N               1,930
OZCon     SACC:Prof. Dev. Weld. Inst.        1P2          3,464                                      Y                             3,464
OZCon     SACC:Welding Lab tech. Train
    7/14/20113:13 PM                         1P2          9,481                                      Y                             9,481
                                                                                                 312d5a76-7977-461a-b81e-79d4c7aac353.xls                                                                                                                                                                                                      2
                                                                                                              PERKINS PROGRAM SUMMARY
                                                                                                                Program Year: 2005-2006




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INST        Program
OZCon       SACC:Weld. Tech class enhan.     1P2          3,433                                             Y                                                             3,433
OZCon       SACC:Eng. Lab fiberoptic enhan   1P2          1,443                                             Y                                                             1,443
OZCon       SACC:Engineer Lab Software       1P2            671                                                    N                                                        671
OZCon       SACC:Med IT classroom mat.       1P2          5,996                                                    N                                                      5,996
OZCon       ASUN:Computer learn center       1P2         24,994                                                    N                          24,994
OZCon       CRTI:Bus. Prog upgrade           1P2            980                                                    N                                                       980
OZCon       CRTI:Computers Child Care        1P2          5,506                                                    N                             5,506
OZCon       OZA:Culinary Arts Eq.            3P1          6,089                                                    N                                                      6,089
OZCon       SACC:Auto Adv. Imp. Plan         3P1          2,386                                                    N                                                      2,386
OZCon       OZA:classroom tech upgrade       2P1          4,803                                                    N                             4,803
OZCon       SACC:Welding solftware           1P2            964                                             Y                                                               964
OZCon       OZA:HIM software                 3P1          4,320                                             Y                                                             4,320
OZCon       SACC:interactive body imp.       1P2          3,671                                                    N                                                      3,671
                                                                        216,911

PCCUA       Admin                            Adm            589                                                                                                                                                                                                                                                          589
PCCUA       ECE Alternative Course           1P1          6,513                                                    N                                                                           6,513
PCCUA       Prof Dev                         1P1         12,896                                                    N                                                                                         12,896
PCCUA       Assessment Mini-Grants           1P1          8,279                                                    N             8,279
PCCUA       Tech Enhancement-Eqpt            2P1         60,210                                             Y                                 60,210
PCCUA       Computers                        2P1         30,825                                             Y                                 30,825
PCCUA       Weld-Equip                       2P1         25,090                                             Y                                                        25,090
PCCUA       Returned Funds                                                                   17,491
PCCUA       Total Grant                                                 144,402


PTC         Admin                                        12,400                                                                                                                                                                                                                                                 12,400
PTC         Voice over IP                    1P2         85,271                                                    N                          85,271
PTC         Automotive upgrade               1P2         56,278                                                    N                                                 56,278
PTC         Online Technical Classes         2P1         32,683                                             Y                                                                             32,683
PTC         Non-destructive testing          3P2         73,335                                             Y                                                        73,335
                                                                        259,967 $           436.60

SEARK       Admin                                         7,177                                                                                                                                                                                                                                                   7,177
SEARK       Criminal Justice Imp             1P2         27,000                                                    N                                                 27,000
SEARK       Prof. Dev.                       1P2            700                                                    N                                                                                              700
SEARK       LPN Improvement                  2P1         14,000                                                    N                                                 14,000
SEARK       PC Maint & Repair Imp.           2P1         22,000                                                    N                                                 22,000
SEARK       Paramedic Prog. Imp.             3P1         94,548                                                    N                                                 94,548
                                                                        165,425


SAU T       Admin                                         2,732                                                                                                                                                                                                                                                   2,732
SAU T       WebCT Training                   1P1          4,485                                                    N                                                                           4,485
SAU T       Tech Upgrade Evin. Science       1P2         11,507                                                    N                          11,507
SAU T       Web CT Upgrade                   2P1         20,618                                                    N                                                                      20,618
SAU T       Enviorn. Science Dev./Rev.       2P1         13,713                                                    N                                                                      13,713
                                                                         53,055 $          1,591.49




       7/14/20113:13 PM                                                                          312d5a76-7977-461a-b81e-79d4c7aac353.xls                                                                                                                                                                                                      3
                                                                                                           PERKINS PROGRAM SUMMARY
                                                                                                             Program Year: 2005-2006




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                                                                                                                                                                           On
INST        Program
UACCB       IV Theraphy equip             1P2         18,745                                                    N                                         18,745
UACCB       OB Sim Eqpt                   1P2          8,474                                                    N                                          8,474
UACCB       Cardiac EKG Machine           1P2          1,642                                                    N                                          1,642
UACCB       Self tutoring aids            2P1         12,311                                             Y                                                                                                                     12,311
UACCB       Online student tutoring       2P1         20,651                                                                                                                                                                   20,651
UACCB       First year Experience         2P1         19,126                                             Y                                                                                                                     19,126
UACCB       AAS Internship                3P1            400                                                    N                                                                                                                 400
UACCB       Weld Lab Upgrade              3P1         16,022                                                    N                                         16,022
UACCB       Surg Tech Simulator           3P1         13,642                                             Y                                                13,642
UACCB       PC Troubleshooting Eqpt       3P1          4,784                                                    N                                          4,784
                                                                     115,797

UAFS        Admin                                      2,875                                                                                                                                                                                                                                           2,875
UAFS        Tutoring in Math/English      1P1         37,775                                                    N                                                                                                              37,775
UAFS        Nursing virtual IV            1P2         15,630                                                    N                                         15,630
UAFS        Graphic Design/Macs           1P2         71,670                                             Y                         71,670
UAFS        Nurshing Bodypart phantoms    1P2         25,592                                                    N                                         25,592
UAFS        Electronic Cert CPU equip.    1P2         20,465                                             Y                                                20,465
UAFS        Nursing Sim-Man Monitor       1P2          3,132                                             Y                            3,132
            Returned Funds                                                       $       739.41
                                                                     177,139
UACCH       Admin                                      3,633                                                                                                                                                                                                                                           3,633
UACCH       Profesional Dev.              1P1         11,093                                                    N                                                                                 11,093
UACCH       Laptop computers/carts        1P2         21,242                                             Y                         21,242
UACCH       Laptop computers/carts        1P2         21,242                                                    N                  21,242
UACCH       P/T placement secretary       3P1         15,465                                                    N                                                                                                                                     15,465
UACCH                                                                 72,675

UACCM       CIS Computer Lab              1P2         39,505                                                    N                  39,505
UACCM       Nursing classroom update      1P2          9,240                                                    N                                              9,240
UACCM       Voc. Recruiter                2P1         42,515                                                    N                                                                                               42,515
UACCM       Professional Dev.             2P1         14,872                                                    N                                                                                 14,872
UACCM                                                                106,132


2-yr. W     Admin                                      5,551                                                                                                                                                                                                                                           5,551
2-yr. W     RMCC:Office Tech. Equip.      3P1          3,374                                                    N                                          3,374
2-yr. W     CCCUA:Collision Rep. Eq.      1P2          3,973                                             Y                                                 3,973
2-yr. W     OTC: Elect & IEMT Lab         1P2         14,195                                             Y                                                14,195
2-yr. W     OTC:LPN Lab                   1P2         27,029                                             Y                                                27,029
2-yr. W     RMCC:Machine Tool Tech        1P2         12,770                                             Y                                                12,770
2-yr. W     RMCC:LPN Equipment            1P2         10,012                                                    N                                         10,012
2-yr. W     RMCC:Prof. Dev.               1P2          1,392                                             Y                                                                                           1,392
2-yr. W     RMCC:Computer Main. Eq.       1P2          3,939                                                    N                     3,939
2-yr. W     RMCC:Elect. Teach. Stations   1P2          9,374                                             Y                                                     9,374
2-yr. W     CCCUA:Med. Prof. Ed.          1P2          1,818                                                    N                                              1,818
2-yr. W     CCCUA:Voc. Recruiter          2P1         23,137                                             Y                                                                                                                     23,137
2-yr. W     Returned Funds                                                       $      7,968.46
                                                                     116,564


       7/14/20113:13 PM                                                                       312d5a76-7977-461a-b81e-79d4c7aac353.xls                                                                                                                                                                                         4
                                                                                                             PERKINS PROGRAM SUMMARY
                                                                                                               Program Year: 2005-2006




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                                                                                                                                                                                     On
INST         Program
             4-year Consortium
Con 4-yr     Admin                                        7,081                                                                                                                                                                                                                                                    7,081
Con. 4-yr.   UAMS:Web Based courses       2P1             5,000                                                                                                                               5,000
Con 4-yr     UAMS:EMS Recruit             2P1             4,137                                                                                                                                                               4,137
Con 4-yr     UALR:CAI Programs            2P1             4,200                                                   N                                                                                                                          4,200
Con 4-yr     UAM:Software Smart/Indust.   2P1            46,015                                                                               22407                22406                                       1202
Con 4-yr     SAU:Tutoring Services        2P1            18,893                                                                                                                                                                            18,893
Con 4-yr     UCA:BVI                      2P1            28,909                                            Y                                                                                                                               28,909
Con 4-yr     UCA:BVI Survey               2P1             2,500                                            Y                                                                                                                                2,500
Con 4-yr     SAU:Prof. Dev.               2P1             6,000                                                                                                                                                6,000
Con 4-yr     UALR:Tutoring                2P1            16,605                                                   N                                                                                                                        16,605
Con 4-yr     UALR:Survivor Course         2P1             2,292                                                   N                                                                                                                         2,292
                                                                          141,632

             Total 05-06                               2,678,229         2,678,229 $ 33,989.31                            274,513       508,776 1009603                              83011.9             133810          83963          340865                  160310                  0           0            83,376 $ 2,678,228
             Returned 05-06                               24,228
              PCCUA returned for 04-05                    9,761                                                                                                                                                                                                                                    -
                                                       2,712,218
             Staff adjust to balance                           2
             Total Postsecondary 05-06                2,712,220


                                                                             -

             Grant Applied                            2,678,228              -
             Returned Funds                              33,989
             05-06 Grant Used                         2,712,217
             Staff Adj. To bal.                                3
                                                       2,712,220

                                                                                                                                    1
                                                                                                                                         Includes course development, instrucitonal costs, equipment and supplies
                                                                                                                                    2
                                                               0                                                                        Includes computers and associated technical equipment used for instructional delivery
                                                                                                                                    3
                                                                                                                                          Includes classroom equipment and supplie used in instruction (Sim Man)

                                                                                                                                    5
                                                                                                                                        Includes training in discipline and instructional technique
                                                                                                                                    7
                                                                                                                                       Includes activities such as tutoring, counseling
                                                                                                                                    8 Includes job readiness training, business & industry programs, placement activities
                                                                                                                                    10 Includes support for Perkins in addition to allowed Administrative costs
                                                                                                                                    12
                                                                                                                                        Total of all funds




       7/14/20113:13 PM                                                                         312d5a76-7977-461a-b81e-79d4c7aac353.xls                                                                                                                                                                                                   5

								
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