Perkins III State Plan

Appendix C

Minnesota Appropriations for Vocational Technical Education
Fiscal Year 2000 (July 1, 1999 - June 30, 2000)

Distribution of Perkins III Funds

PROVISION	PERCENT	AMOUNT
Title I - State Administration	5%	$ 834,232
Title II - State Leadership and Programs	10%	1,668,464
Title II - Nontraditional Training	(150,000)
Title II - Criminal Offender	1%	(16,685)
Title II - Basic Programs	75%	12,513,478
Title II - Reserve	10%	1,688,464
Title III - Tech Prep	1,766,833
TOTAL	100%	$ 18,451,470

Distribution of Perkins III Funds within DCFL and MnSCU

PROVISION	PERCENT	DCFL	MnSCU
Title I - State Administration	5%	$ 233,990	$ 600,242
Title II - State Leadership and Programs	10%	$ 661,385	$ 840,394
Title II - Nontraditional Training	$ 150,000*
Title II - Criminal Offender	1%	$ 16,685*
Title II - Basic Programs	75%	$ 4,379,180	$ 8,134,298
Title II - Reserve	10%	$ 583,962	$ 1,084,501
Title III - Tech Prep	$ 1,766,833*
TOTAL	100%	$ 5,858,517	$ 12,593,268

*Co-administered funds, fiscal agent

Distribution Data Elements and Formulas

1. Title I - State Administration
   Data Elements: (none, based on division of the Title II funds)
   Formula: % of secondary $ x administrative $ (less postsecondary fiscal administration expenses)
   State Leadership and Programs

   Data Elements:

   Staff Headcount
   Number of Vocational Technical Education Programs

   Formula:

   1. .7 x $ x (Secondary Licensed Staff Hdct/(Secondary Licensed Staff Hdct.+ Postseondary licensed Staff Hdct.))+
   2. .3 x $ x (# of Secondary Programs/# of Secondary Programs + # Postsecondary Programs))
   3. = secondary division

2. Basic Programs

   Data Elements:

   Number of Disabled
   Number of Economically Disadvantaged
   Limited English Proficiency
   Sex Equity
   Single Parent
   Full Year Equivalent Students

   Secondary: Course enrollment (duplicate headcount)
   Postsecondary : Program enrollment (unduplicated headcount) x 5

   Formula:

   1. .50 x $ x (Secondary FYE/Secondary FYE + Postsecondary FYE)
   2. .10 x $ x (Secondary Disabled/(Secondary Disabled Hdct + Postsecondary Disabled Hdct)) .15 x $ x (Secondary EconDis Hdct/(Secondary EconDis Hdct + Postsec EconDis Hdct)) .10 x $ x (Secondary LEP/(Secondary LEP Hdct + Postsec LEP Hdct)) .05 x $ x (Secondary Sex Equity/( Secondary Sex Equity Hdct + Postsec Sex Equity Hdct))
   3. .05 x $ x (Secondary Single Parent/(Secondary Single Parent Hdct + Postsec Single Parent Hdct))

State Expenditures/Maintenance of EffortDCFL and MnSCU continue to receive state support of vocational technical education through legislative allocations:

AGENCY	Fiscal Year 1998	Fiscal Year 1999	Fiscal Year 2000 (Projected)
DCFL (Secondary)	$266,606	$286,252	$286,252
MnSCU (Postsecondary)	Administration: $72,393,119Non Admin: $232,722,216	Administration: $75,512,299Non Admin: $234,311,186	Administration: $75,512,299Non Admin: $234,311,186
Total State Funds	$305,381,942	$309,823,485	$309,823,485

• Accountability
• Brio
  
• Performance and Program Quality (.pdf)
• PQI: Peer Technical Assistance Network
• Program Quality Initiative (PQI)
• Using Data for Effective Decision Making Project
• Overview
• Summary
• FAQs
• MN State Plan for Vocational Technical education
• Perkins Performance Levels (.pdf)
• Operational Handbook
• Accountability section
• Eligibility section
• Financial Requirements section
• Program Development section


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• Related Links
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• US Division of HS. PS and Career Education
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