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Montello**Please only edit green shaded cells**
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District Allocation:$5,195District Business Office Personnel:(Type name or add electronic signature)(Date- Double click)
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Budgeted:$5,427
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Current Balance:$0.15District Allocation
- Total of Actual Cost
Current Balance		CESA 5 Consortium CTEC:(Type name or add electronic signature)(Date- Double click)
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School DistrictCareer PathwayItem / Service DescriptionSelect Related GoalUnit Cost# of UnitsTotal BudgetedDistrict Coding (Optional)Account NameActual Cost When Purchased
(or Amount Supported by Perkins)		Notes (Optional)
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MontelloHealth ScienceDual Credit Textbooks3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$118.009$1,062$2,678.85Textbooks purchased were for 2 different FVTC Healthcare Courses which is why $ was more than expected and higher student numbers and cost of books
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MontelloAgriculture Food & Natural ResourcesCurriculum3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$799.001$799$799.00MYCAERT Curric.
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MontelloAgriculture Food & Natural ResourcesWAAE Conference2. Provide professional development opportunities for academic and CTE instructors to collaborate.$500.001$500$475.00WAAE Conference
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MontelloArchitecture & ConstructionWTEA Confrence2. Provide professional development opportunities for academic and CTE instructors to collaborate.$300.001$300$710.00Hotel for Confrence.
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MontelloTransportation Distribution & LogisticsCurriculum (ICEV/Solid Professor)3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$948.751$949$300.00
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MontelloBusiness Management & AdministrationTextbooks3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$50.009$450$0.00
No Business Teacher this year
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MontelloBusiness Management & AdministrationCurriculum3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$899.001$899$0.00
No Business Teacher this year
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MontelloHospitality & TourismUpdated Kitchen Equipment3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$236.001$236$0.00Needed $ for dual credit textbooks instead
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MontelloAgriculture Food & Natural ResourcesGreenhouse supplies3. Utilize Perkins funding to update lab and classroom resources to reflect the tools, equipment, software, supplies, and other resources needed to reflect industry practice in the classroom and improve processes for identifying relevant investments.$232.151$232$232.00Greenhouse
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Total$5,427$5,194.85
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