ABCDEFGHIJKLMNOPQRSTUVWXYZAAABAC
1
2022-23 CTE PATHWAY EXPENDITURE PLAN (insert pathway title & school name)
2
( for office use only )
3
DESCRIPTION - VENDOR - JUSTIFICATIONLINK FOR ITEM BEING PURCHASEDCOST PER ITEM TOTAL COST APPROVEDCTEIG PERKINS LCAP
4
# of itemsINSTRUCTIONAL MATERIALS & SUPPLIES
5
4HP Ink 952XL / student printing / portfoliosINK 952XL$89.99$359.96 $ 359.96
6
192" portfolio bindersPORTFOLIO BINDER$17.63$334.97 $ 334.97
7
1Masking tape crime sceneMASKING TAPE $18.99$18.99 $ 18.99
8
10Latent print magetic kitLATENT PRINT KIT$56.45$564.50 $ 564.50
9
6Fingerprint Ink Remover PadsINK REMOVER PADS$15.00$90.00 $ 60.00
10
6Super Cleaner Towelettes / Palm InkTOWELETTES$15.26$91.56 $ 91.56
11
3Master Forensic KitMASTER FORENSIC KIT$813.25$2,439.75 $ 2,439.75
12
13
14
What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
15
16
TEXTBOOKS & SUPPLEMENTAL BOOKS Vendor
17
30California Penal Code PENAL CODE BOOK $83.00$2,490.00 $ 2,490.00
18
$0.00$0.00
19
$0.00$0.00
20
$0.00$0.00
21
What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
22
23
EQUIPMENT
24
3Industry lockers / cabinets (cost is $319.99 plus $79.99 shipping)LOCKERS$399.98$1,199.94 $ 1,199.94
25
3DNA/Biological Evidence Collection KitBIOLOGICAL COLLECTION $112.94$338.82 $ 338.82
26
5Fingerprint Magnifier 4.5xFINGERPRINT MAG$135.52$677.60 $ 677.60
27
10Reversible ScaleREVERSIBLE SCALE$16.91$169.10 $ 169.10
28
4Defensive Tactics matsDT MATS$579.99$2,319.96 $ 2,319.96
29
10Digital Microscrope / Evidence MICROSCOPE$104.99$1,049.90 $ 1,049.90
30
1Digital Forensic Evidence Examination StationFORENSIC COMPARATOR$4,602.31$4,602.31 $ 4,602.31
31
5MASTER CRIME SCENE SKETCHING KITMASTER CRIME SCENE SKETCHING KIT$268.00$1,340.00 $ 1,340.00
32
5Crime Scene Measuring wheel (DUAL WHEEL)CRIME SCENE MEASURING WHEEL$73.25$366.25 $ 366.25
33
1Crimecam Examiner+CRIME SCENE CAMERA KIT $3,405.70 $ 3,405.70
34
35
36
37
38
What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
39
40
CONFERENCES
41
 Name: Title: Registration: $0.00$0.00
42
Hotel: @ # nights (sharing with ) Meals: Transportation: $0.00$0.00
43
What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
44
45
FIELD TRIPS/INDUSTRY TOURS
46
1Career Skills Challenge Transportation Van$250.00$250.00 $ 250.00
47
$0.00$0.00
48
What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
49
50
51
SUBSTITUTES (Use $152/day for total cost of a sub)
52
1Career Skills Challenge $165.00$165.00 $ 165.00
53
 $0.00$0.00
54
 $0.00$0.00
55
$0.00$0.00
56
What skill attainment will this/these items(s) allow CTE Students in this career pathway to obtain?
57
Materials will be used to teach the following competencies as required; elements of a crime and crime code classifications; aspects of the crime scene, including: field notes, photography, dictation , and the legal significance of evidence; competency in pictorial documentation; photography, videotaping, and sketching; discovering, recognizing, collection and booking of evidence; demonstrates an ability to properly use equipment commonly associated for crime scene investigation; demonstrates proper methods used for the collection, marking, and packaging of evidence; understands various types of physical evidence and its value in relation to specific offenses, (I.e. murder, rape, robbery, burglary, assault, etc.) which include, blood, semen, hair, fibers, fingerprinting, glass paint, firearms/ammunition, drugs, documents, and explosives; demonstrates knowledge of traffic accident investigation; demonstrates knowledge of homicide investigation; demonstrates knowledge of robbery investigation; demonstrates knowledge of burglary investigation; demonstrates knowledge of rape investigation; demonstrates knowledge of various assault investigations; demonstrates knowledge of various theft investigations; understands additional crimes outlines in the California Penal Code, which include, Part I and Part II index offenses.
58
59
60
61
62
63
64
65
66
68
69
70
71
72
73
74
75
 $ -
76
77
78
Total Projected 2021-22 Pathway Expenditure Plan:
 $ 18,868.61 $ - $ 14,743.79 $ 5,020.64 $ 2,479.88
79
80
81
 $ 15,000.00 $ 6,000.00 $ 3,000.00 $ 24,000.00 TOTAL
82
CTEIG PERKINS LCAP $ 22,244.31 SPENT
83
 BALANCE $ 256.21 $ 979.36 $ 520.12 $ 1,755.69 BALANCE
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101