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Program B: Instruction

Program Authorization: R.S. 17:1991-2046

PROGRAM DESCRIPTION

The mission of the Instructional Program is to provide occupational, technical, and relevant academic training to its student clients. This program seeks the campus goal to provide students an affordable education that results in a well-trained, credentialed workforce that meets the manpower demands of the private and public sectors.

OBJECTIVES AND PERFORMANCE INDICATORS

1. The Instructional Program will provide job skills training, including technical and applied course work, as measured by increasing the percentage of students who acquire marketable skills by at least 1% during FY 98-99.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with state general fund, interagency transfers, statutory dedications (Vocational-Technical Enterprise Fund) and federal funds. The interagency transfers are Carl Perkins funds and Louisiana Quality Support education [8(g)] funds from the Department of Education and funds from the Assumption Parish School Board. Statutory dedication funds from the Vocational-Technical Enterprise Fund include Job Training Partnership Act II-A, tuition and miscellaneous sales. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.) Federal funds are collected from the Veterans Administration to cover the reporting expenses of veterans enrolled in the school

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$1,384,596

$1,892,575

31

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$298,381

$360,305

0

 

Carryforward

 

 

 

 

 

$1,682,977

$2,525,880

31

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

($298,381)

($360,305)

0

 

NonRecurring Carryforward for

($3,685)

($9,640)

0

 

Equipment/Major Repairs Adjustments (Nonrecurring: -$68,890; Replacement/New: +$59,250)

($1,121)

($1,121)

0

 

Attrition Adjustment(s)

$1,067

$1,067

0

 

Retirement Rate Adjustment(s)

($1,067)

($1,067)

0

 

Reductions in various Expenditure Categories

 

 

 

 

 

$1,379,790

$1,881,814

31

 

TOTAL RECOMMENDED

 

 

 

 

 

($303,187)

($371,066)

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 112.0% of the existing operating budget. It represents 109.0% of the total request ($ 2,333,600) for this program. The changes in funding are due to a Nonrecurring Carryforward and statewide adjustments.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$203,904

 

Carl Perkins funding (including 1 position) utilized chiefly for equipment enhancements and salaries for instructors and teacher aides for classes heavily populated with disadvantaged students (e.g. remedial education)

$84,737

 

Louisiana Quality Support Education [8(g)] funds for equipment enhancements, extension and upgrade training and special training initiatives for new/expanding industries

$8,140

 

Statutory Dedications for special projects

 

 

 

$296,781

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

$29,500

 

General Fund allocated for floor repairs and climate control

$29,700

 

General Fund allocated for acquistions of automative equipment

 

 

 

$59,200

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS

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