A description of the evaluation plan for each of the activities. Description of the metrics to measure the effectiveness of the project. Includes growth data on program improvement, retention, and development of student and adult learner skills. Budget and budget detail. 2017-2018 CTE Innovation and Equipment Competitive Grant Grant Budget Approval Form Instructions: The Budget Summary and the Budget Detail must be prepared by or with the cooperation the Business Office, using the School District Accounting Manual (Bulletin 1022 found at .) Budget Summary: Budget: Objects: Function Function Purchased Supplies & Capital Other Total Salaries: Benefits: Code*: Title: Services: Materials: Outlay Expenditures: Expenditures: Instruction Basic – 110 Programs Instruction Added – 120 Needs Instruction Adult/ – 130 Continuing Education 210 Pupil Support Services Instructional Staff 220 Services 230 General Administration 240 School Administration Facility Acquisition & 253 Construction Services 260 Operation & Maintenance Pupil Transportation 270 Services 280 Central Support Services 290 Other Support Services Subtotal: TOTAL: (*http://www.michigan.gov/documents/appendix_33974_7.pdf-go to page 23) Transaction Purpose: Original Amendment Date Fiscal Agent Contact Person Signature
A description of the evaluation plan for each of the activities. Description of the metrics to measure the effectiveness of the project. Includes growth data on program improvement, retention, and development of student and adult learner skills. Budget and budget detail. 2017-2018 CTE Innovation and Equipment Competitive Grant Grant Budget Approval Form Instructions: The Budget Summary and the Budget Detail must be prepared by or with the cooperation the Business Office, using the School District Accounting Manual (Bulletin 1022 found at .) Budget Summary: Budget: Objects: Function Code*: Function Title: Salaries: Benefits: Purchased Services: Supplies & Materials: Capital Outlay Other Expenditures: Total Expenditures: 110 Instruction – Basic Programs 120 Instruction – Added Needs 130 Instruction – Adult/ Continuing Education 210 Pupil Support Services 220 Instructional Staff Services 230 General Administration 240 School Administration 253 Facility Acquisition & Construction Services 260 Operation & Maintenance 270 Pupil Transportation Services 280 Central Support Services 290 Other Support Services Subtotal: TOTAL: (*http://www.michigan.gov/documents/appendix_33974_7.pdf-go to page 23) Transaction Purpose: Original Amendment Date Fiscal Agent Contact Person Signature
61c7_Competitive_Grant_App_606077_7.docx