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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 10% during FY 98-99.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with state general fund, interagency transfers and statutory dedications (Vocational-Technical Enterprise Fund). The interagency transfers are Carl Perkins funds and Louisiana Quality Support Education [8(g)] funds from the Department of Education. Statutory dedication funds from the Vocational-Technical Enterprise Fund include tuition and Job Training Partnership Act Title II funds. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.)'

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$1,133,910

$1,458,637

28

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$46,038

$46,038

1

 

Transfer 1 Auto Technology Instructor from Jumonville (Angola) to Westside (Hunt Branch)

($37,954)

($37,954)

(1)

 

Downsized 1 Practical Nursing Instructor associated with the Welding Pool Plan

 

 

 

 

 

$1,141,994

$1,466,721

28

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

($21,865)

($21,865)

0

 

Attrition Adjustment(s)

$924

$924

0

 

Retirement Rate Adjustment(s)

($924)

($924)

0

 

Reductions in various Expenditure Categories

 

 

 

 

 

$1,120,129

$1,444,856

28

 

TOTAL RECOMMENDED

 

 

 

 

 

($21,865)

($21,865)

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 98.5% of the existing operating budget. It represents 73.7% of the total request ($ 1,964,316) for this program. Changes in funding are due to an attrition adjustment.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$109,629

 

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)

$109,642

 

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

$46,856

 

Adjunct Instructional Costs

$30,550

 

Job Training Partnership Act Title II (including 1 position), tuition, books, supplies and transportation for displaced workers.

 

 

 

$296,677

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$2,677

 

Educational materials and printing purchases from Louisiana Technical Resource Center

 

 

 

$2,677

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.

19 EDUCATION


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