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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 9% during FY 98-99.

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded with general fund, interagency transfers, statutory dedications (Vocational-Technical Enterprise Fund). The interagency transfers are Carl Perkins funds, Louisiana Quality Support Education [8(g)] Fund, Job Training Partnership Acts Title II. Statutory dedications from the Vocational-Technical Enterprise Fund includes tuition and canteen sales. (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

 

 

 

 

 

$973,140

$1,547,018

21

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

($22,700)

0

 

Transfer Statutory Dedication from Instruction to Administration for Salaries

 

 

 

 

 

$973,140

$1,524,318

21

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

($2,022)

($2,022)

0

 

Equipment/Major Repairs Adjustment(s) (Non-recurring: -$27,022; Replacement/New: +$25,000)

($39,008)

($39,008)

0

 

Attrition Adjustment(s)

$690

$690

0

 

Retirement Rate Adjustment(s)

($690)

($690)

0

 

Reductions in various Expenditure Categories

$0

($52,700)

0

 

Technical Transfer of Statutory Dedications from Instruction to Administration

 

 

 

 

 

$932,110

$1,430,588

21

 

TOTAL RECOMMENDED

 

 

 

 

 

($41,030)

($93,730)

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 93.9% of the existing operating budget. It represents 82.6% of the total request ($ 1,731,848) for this program. The changes are primarily due to an attrition adjustment and a decrease from a Technical Transfer of Statutory Dedications from Instruction to Administration/Support.

PROFESSIONAL SERVICES

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

OTHER CHARGES

$380,859

 

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

$40,000

 

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

$9,400

 

Job Training Partnership Act Title II funding is provided by the local SDA for the salary benefits, supplies, etc. for training of students who qualify for this program.

$10,600

 

Job Training Partnership Act Title III

 

 

 

$440,859

 

TOTAL OTHER CHARGES

 

 

 

 

 

Interagency Transfers:

$544

 

Printing purchases from Louisiana Technical Resources Center

 

 

 

$544

 

TOTAL INTERAGENCY TRANSFERS

ACQUISITIONS AND MAJOR REPAIRS

$25,000

 

General Fund allocated for instructional equipment

 

 

 

$25,000

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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