YA designated Funds
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YA Designated Funds7-19-2016DCSC will create a “Designated Fund” accounts. $100,000 of fund balance has been designated for distribution based upon a 5 year average of YA completers. For 2015-16 School year DCSC will set aside $300 per completer to be used on 2016-17 invoicing.
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Summary
Current Balance
Designated funds will continue to build each fiscal year. "Carry Over" is allowed.
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Belleville$7,386.98Funds will only be issued to those schools who are complying with the YA program Operations Manual
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Deerfield$1,703.00Each coordinator can use the account to pay for the following:
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Deforest$19,555.00YA Technical related instruction (credit on bill)
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Marshall$5,201.51Purchasing of Equipment for YA classes
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McFarland$13,492.36Improving CTE programming for students to increase YA participation
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Middleton-Cross Plains$3,680.66Coordination services for on the Job evaluations with students
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Monona Grove$23,175.22Summer hourly pay, YA coordination work that is out of contract.
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Mt. Horeb$15,139.07DCSC will purchase items for each district or reimburse with appropriate documentation(Fab Lab equipment, new Medical training devices)
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New Glarus$2,269.00Any purchase over $5,000 needs admin approval prior to the expenditure.
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Oregon$34,602.29
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Stoughton$5,900.46Approved payroll sheet for STC coordinator summer pay to come from designated funds accountGoogle Sheet LinkMS Excel view Link
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Sun Prairie$29,188.42*If districts want to pay more than hourly wage and would like DCSC office to fund (5-10 days) based upon salary, just have business office provide us that expense amount, and then we will have the coordinators submit hours, and process the appropriate amount of pay.
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Verona$9,469.00
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Waunakee$9,252.49
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Wisconsin Heights$191.00We anticipate issuing a $400 per completer for the 2017-18 School Year
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2016-17 Beginning Balance$137,705.30Total Returned
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Total expenditures$87,517.04$268,505.30
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Current Balance$180,206.45
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2016-17 Completer Credits$55,600.00
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2017-18 Completer Credits$75,200.00
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