STATE BOARD FOR COMMUNITY COLLEGES AND OCCUPATIONAL EDUCATION. December 14, 2016

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1 Regular Session, Consent Agenda III.D. STATE BOARD FOR COMMUNITY COLLEGES AND OCCUPATIONAL EDUCATION December 14, 2016 TOPIC: Approval of Career and Technical Act Distribution for Fiscal Year (FY) PRESENTED BY: Mark Superka, Vice President of Finance and Administration EXPLANATION: The Career and Technical Act (CTA) provides state funding for secondary career and technical education programs throughout the state. The amount of money each school district receives is determined by formula, with career and technical costs and enrollments and the district s per pupil total formula funding as the main components. The Board is asked to approve the distribution of $27,139, for Fiscal Year This includes the current year s appropriation of $25,639,363.00, and $1,500, in carry forward dollars from prior year audit finding repayments. State statute provides for funding after school districts expend funds for career and technical programs. Funding for the year, provided in quarterly payments to the districts, is based on the reported eligible costs and enrollment from the previous fiscal year. There is one other significant provision in the statute which states if the Legislature does not appropriate sufficient funds to fully fund the Act, the amount each district receives is reduced by a calculated "proration percentage" so what is distributed equals the appropriated amount. For Fiscal Year each school district will receive approximately 97 percent of what it could have received if the Act had been fully funded. Attached is a list of all secondary school districts participating in the program for Fiscal Year and their proposed allocation based on the costs and enrollments they reported for Fiscal Year RECOMMENDATION: Staff recommends that the State Board for Community Colleges and Occupational Education approve the attached distribution of Career and Technical Act funds. ATTACHMENT: CTA Participant List 31

2 ATTACHMENT: Career and Technical Act Participant Listing COUNTY NAME ADAMS 1 MAPLETON - ADAMS 12 Adams 12-(Adams 12 Five Star Schools) 1,503, ADAMS 14 Adams County School District , ADAMS 27J BRIGHTON 440, ADAMS 29J BENNET 26, ADAMS 31J STRASBURG 11, ADAMS 50 Adams County School District 50 69, ALAMOSA RE 11J ALAMOSA 43, ALAMOSA RE 22J SANGRE DE CRISTO 61, ARAPAHOE 1 ENGLEWOOD 169, ARAPAHOE 2 SHERIDAN 45, ARAPAHOE 5 CHERRY CREEK 2,211, ARAPAHOE 6 LITTLETON 648, ARAPAHOE 26J DEER TRAIL 22, ARAPAHOE 28J AURORA 1,514, ARAPAHOE 32J BYERS 42, ARCHULETA 50JT PAGOSA SPRINGS 55, BACA RE 1 WALSH 31, BACA RE 3 PRITCHETT 19, BACA RE 4 SPRINGFIELD 14, BACA RE 5 VILAS - BACA RE 6 CAMPO - BENT RE 1 LAS ANIMAS 27, BENT RE 2 MC CLAVE 41, BOULDER RE 1J ST. VRAIN VALLEY 761, BOULDER RE 2J BOULDER VALLEY 1,318, CHAFFEE R31 Buena Vista - CHAFFEE R-32-J SALIDA 29, CHEYENNE R 1 KIT CARSON 10, CHEYENNE RE-5 CHEYENNE WELLS 45, CLEAR CREEK RE 1 IDAHO SPRINGS - CONEJOS RE 1 North Conejos 256, CONEJOS RE 6J SANFORD 59, CONEJOS RE 10 South Conejos -ANTONITO 18, COSTILLA R 1 CENTENNIAL/SAN LUIS - COSTILLA R 30 SIERRA GRANDE - CROWLEY RE 1J ORDWAY 42, CUSTER C 1 WESTCLIFFE 11, DELTA 50 J DELTA 113, DENVER 1 DENVER 1,707, DOLORES RE2J DOLORES COUNTY 19, DOUGLAS RE 1 Douglas county - CASTLE ROCK 639,834.11

3 EAGLE RE 50J EAGLE 39, ELBERT C 1 ELIZABETH 8, ELBERT C 2 KIOWA - ELBERT 100J BIG SANDY 60, ELBERT 200 ELBERT - ELBERT 300 AGATE - EL PASO RJ 1 CALHAN - EL PASO 2 HARRISON 98, EL PASO 3 Widefield - SECURITY 103, EL PASO 8 FOUNTAIN 92, EL PASO 11 COLORADO SPRINGS 473, EL PASO 12 CHEYENNE MOUNTIAN 9, EL PASO 14 MANITOU SPRINGS 75, EL PASO 20 ACADEMY 1,363, EL PASO 22 ELLICOTT 59, EL PASO 23 PEYTON 148, EL PASO 28 HANOVER - EL PASO 38 Lewis-Palmer MONUMENT - EL PASO 49 FALCON 723, EL PASO 54JT EDISON - EL PASO 60JT MIAMI-YODER School District JT-60 47, FREMONT RE 1 CANON CITY 107, FREMONT RE 2J FLORENCE 133, FREMONT RE3 Cotopaxi - GARFIELD RE 1J Roaring Fork - GLENWOOD SPRINGS - GARFIELD RE 2 Garfield RE2 - RIFLE 79, GARFIELD 16 GRAND VALLEY-Parachute - GILPIN RE 1 BLACK HAWK - GRAND 1 J West Grand - KREMMLING 29, GRAND 2 GRANBY-East Grand 1, GUNNISON RE 1J GUNNISON 28, Hinsdale Hinsdale - HUERFANO RE 1 HUERFANO - Walsenberg - HUERFANO RE 2 LA VETA 23, JACKSON R 1 North Park- WALDEN 5, JEFFERSON R 1 Jefferson 3,801, KIOWA RE 1 EADS 7, Kiowa RE2 Plainview - KIT CARSON C 20 ARRIBA-FLAGER 30, KIT CARSON R 23 Hi Plains - KIT CARSON R 4 STRATTON 64, KIT CARSON R-5 BETHUNE - KIT CARSON R 6J BURLINGTON 44, LAKE R 1 Lake County 18,

4 LA PLATA 9R DURANGO 180, LA PLATA 10 JT BAYFIELD 83, LA PLATA 11 JT IGNACIO 57, LARIMER R 1 POUDRE 952, LARIMER R 2 LOVELAND-Thompson 593, LARIMER R 3 PARK (estes park) 19, LAS ANIMAS 1 Trinidad 82, LAS ANIMAS 2 Primero- Weston 23, LAS ANIMAS RE 3 Hoehne 9, LAS ANIMAS RE 6 Aguilar - LAS ANIMAS RE 82 Branson 8, LAS ANIMAS RE 88 KIM 12, LINCOLN C 113 GENOA-HUGO 11, LINCOLN RE 4J LIMON Public Schools 48, LINCOLN RE 23 KARVAL Public Schools 15, LOGAN RE 1 Valley - STERLING 104, LOGAN RE 3 FRENCHMAN 22, LOGAN RE 4 Buffalo- MERINO 44, LOGAN RE 5 Plateau - PEETZ 42, MESA 49JT DE BEQUE 51, MESA 50 Mesa County - COLBRAN-Plateau Valley - MESA 51 MESA COUNTY VALLEY 1,800, MINERAL RE 1 CREEDE - MOFFAT RE 1 CRAIG 14, MONTEZUMA RE 1 CORTEZ 226, MONTEZUMA RE 4A DOLORES 25, MONTEZUMA RE 6 MANCOS - MONTROSE RE 1 MONTROSE 165, MONTROSE RE 2 West End Public Schools (Naturita) - MORGAN RE 2J BRUSH 22, MORGAN RE 3 FORT MORGAN 110, MORGAN RE20J WELDON VALLEY 22, MORGAN RE 50 WIGGINS 25, OTERO R 1 LA JUNTA East Otero 61, OTERO R 2 ROCKY FORD 40, OTERO R 3J MANZANOLA - OTERO R 4J FOWLER 32, OTERO 31 CHERAW 23, OTERO 33 SWINK 12, OURAY R 1 OURAY 16, OURAY R 2 Ridgway - PARK RE 1 Platte Canyon - BAILEY 15, PARK RE 2 FAIR PLAY - PHILLIPS RE 1J HOLYOKE 11,

5 PHILLIPS RE 2J HAXTUN 59, PITKIN RE 1 ASPEN - PROWERS RE 1 GRANADA - PROWERS RE 2 LAMAR 24, PROWERS RE 3 HOLLY 11, PROWERS RE 13JT WILEY 26, PUEBLO 60 PUEBLO (CITY) 245, PUEBLO 70 PUEBLO (RURAL) 269, RIO BLANCO RE 1 MEEKER 21, RIO BLANCO RE 4 RANGELY 17, RIO GRANDE C 7 DEL NORTE 25, RIO GRANDE C-8 MONTE VISTA 14, RIO GRANDE R 33J SARGENT 18, ROUTT RE 1 HAYDEN 37, ROUTT RE 2 STEAMBOAT SPRINGS 86, ROUTT RE 3J South Routt - OAK CREEK 19, SAGUACHE RE 1 Saguache - Mountain Valley 6, SAGUACHE 2 Moffat - SAGUACHE 26JT Center 58, San Juan 1 Silverton - SAN MIGUEL R 1 Telluride 79, SAN MIGUEL R 2J Norwood - SEDGEWICK RE 1 Julesburg - SEDGEWICK RE 3 Platte Valley 34, SUMMIT RE 1 Summit School District 43, TELLER RE 1 CRIPPLE CREEK - Victor - TELLER RE 2 WOODLAND PARK 52, WASHINGTON R 1 AKRON 27, WASHINGTON R 2 ARICKAREE 3, WASHINGTON R 3 OTIS 9, WASHINGTON 101 LONE STAR 45, WASHINGTON 104 WOODLIN 15, WELD RE 1 GILCREST 109, WELD RE 2 EATON 99, WELD RE 3 KEENESBURG 18, WELD RE 4 WINDSOR 139, WELD RE 5J JOHNSTOWN 35, WELD 6 GREELEY 179, WELD RE 7 KERSEY Platte Valley 138, WELD RE 8 FORT LUPTON 83, WELD RE 9 AULT- Highland 25, WELD RE 10J BRIGGSDALE 41, WELD RE 11J Prairie 12, WELD RE-12 Pawnee 13,

6 YUMA RJ 1 YUMA 35, YUMA RJ 2 WRAY 35, YUMA RJ 3 IDALIA 37, YUMA RJ4 LIBERTY 13, Charter School Institute New Legacy Charter 39, Charter School Institute Colorado Springs Early College - El Pueblo El Pueblo - FY17 Total Allocation 27,139,