CTE 6070
Assignment 4
MO CTE Base and Performance Funding Calculations
50 Points
You will need to use the CTE Funding Guidance Document in this week’s folder to work
through these formula problems. Since this is a word document you may do your calculations on
this document and upload it, or create your own document and upload it to the folder. Please
round all numbers to 2 decimal points.
1. What are the mathematical steps to determine the CTE Base funding for an area career
centers and comprehensive highs schools? Using the documents provided in the folder
list the steps for calculating the funds. I have helped you with hints below, just fill in the
blanks. (6 pts.)
ACC
Step 1:
Step 2:
Step 3:
Step 4:
Core Support + (FTE CTD) X $2,500 = _____________________________?
ACC School credits earned/MO CTE credits earned = _________________?
Credit Earned Percentage X State total allocation $ = __________________?
Core Support + FTE Support + Credit Earned Support = ________________?
Comprehensive HS
Step 1: FTE CTD for the high school/ Total State FTE # = ________________?
Step 2: FTE Percentage X total funds available = ________________________?
2. Using the information listed below calculate the total CTE Base funding $ that this ACC
will receive. (8 pts.)
Area Career Center
Scenario 1
Your FTE-CTD # is 12
You school awarded 933 credits last year
There were 50,000 credit earned statewide
The entire state allocation is $5,000,000
3. Using the information listed below calculate the total CTE Base funding $ that this ACC
will receive. (8 pts.)
Area Career Center
Scenario 2
Your FTE-CTE # is 15, but 2 of the 15 teachers are only teaching 4 of 8 periods each day.
You school awarded 1050 credits last year
There were 50,900 credits earned statewide
The entire state allocation is $6,000,000
4. Using the information listed below calculate the total CTE Base funding $ that this
comprehensive high school will receive. (8 pts.)
Scenario 1
Your FTE-CTD # is 6
The state FTE-CTD # is 1,200 comprehensive HS teachers
The entire state comprehensive HS allocation is $3,500,000
5. Using the information listed below calculate the total CTE Base funding $ that this
comprehensive high school will receive. (8 pts.)
Scenario 2
Your FTE-CTD # is 8, but 3 of these teachers are teaching CTE courses 6 of the eight periods
during the school day.
The state FTE-CTD # is 1,250 Comprehensive HS teachers
The entire state comprehensive HS allocation is $3,000,000
6. List the six areas the CTE Base and Performance Funds can be used. (4 pts.)
7. What are two other education areas that can receive CTE Base and Performance
Funding? (2 pts.)
8. What two previous MO CTE funding mechanisms were replaced by the CTE Base and
Performance Funding? (2 pts.)
9. Describe how the state will calculate the distribute the New CTE Performance Funding to
districts. (5 pts.)