BUDGETED ESTIMATED ACTUAL Expenditures $750,000 $854,020 2 Action Empty Cell Empty Cell PLANNED ACTUAL Expansion of college U-Path Planned actions on going, U-Path course almost completed, look to begin implementation in 17-18. Rollout training is scheduled for May 25th, 2017. BUDGETED ESTIMATED ACTUAL Expenditures $40,000 $4,500 3 Action Empty Cell Empty Cell PLANNED ACTUAL Resources will be leveraged to provide academic and grant activities post-secondary counseling to students to develop Advisory Committee college and career pathway Student’s individual Student Internships learning plan will reflect their college and career Workshops pathways. FAFSA Healthy Living Nutrition Career speakers- IT, Healthcare CCPT grant activities: Career assessment/counseling program Hosted two Youth Leadership Summits- career exploration events Career mentor program College orientation courses and events Guest speakers and field trips Post-secondary course availability, alignment with career pathways BUDGETED ESTIMATED ACTUAL Expenditures $663,728 $498,222 ANALYSIS
Expenditures BUDGETED $750,000 ESTIMATED ACTUAL $854,020 Action 2 Empty Cell Empty Cell PLANNED Expansion of college U-Path ACTUAL Planned actions on going, U-Path course almost completed, look to begin implementation in 17-18. Rollout training is scheduled for May 25th, 2017. Expenditures BUDGETED $40,000 ESTIMATED ACTUAL $4,500 Action 3 Empty Cell Empty Cell PLANNED Resources will be leveraged to provide academic and post-secondary counseling to students to develop college and career pathway Student’s individual learning plan will reflect their college and career pathways. ACTUAL grant activities Advisory Committee Student Internships Workshops FAFSA Healthy Living Nutrition Career speakers- IT, Healthcare CCPT grant activities: Career assessment/counseling program Hosted two Youth Leadership Summits- career exploration events Career mentor program College orientation courses and events Guest speakers and field trips Post-secondary course availability, alignment with career pathways Expenditures BUDGETED $663,728 ESTIMATED ACTUAL $498,222 ANALYSIS