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PERKINS PROGRAM SUMMARY
Program Year: 2005-2006
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Not
Ret
Per
Pro
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Am
Em
Tot
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On
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
tion7
le
t3
mp
ogy 2
Eqp
ion
t/Co
n t8
lies
nol
icat
rt 10
5
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nce 4
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Fac
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Per
Pro
Cla
Am
Em
Tot
Me
On
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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t3
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ogy 2
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ion
t/Co
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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
tion7
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t3
mp
ogy 2
Eqp
ion
t/Co
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Tot
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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
tion7
le
t3
mp
ogy 2
Eqp
ion
t/Co
n t8
lies
nol
icat
rt 10
5
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me
nce 4
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Ind
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Per
Pro
Cla
Am
Em
Tot
Me
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
