Spreadsheet: 06fae95e-9dbf-4c9c-96ac-3e2c2beb25a0
Sheet: Staff Expend

 | Career & Technical Education             1500 Highway 36 West                 Roseville MN 55113-4266 |  | Secondary Career and Technical Education                       Staffing Expenditure Worksheet
GENERAL INFORMATION AND INSTRUCTIONS: According to Minnesota Statutes § 124D.4531, districts may levy for secondary Career and Technical Education (CTE) programs on a current funding basis. Expenditures must be made in state-approved career and technical education programs for activities identified in statute. Complete a separate Staffing Expenditure Worksheet for each secondary CTE program within the district/center and submit information via the CTE Levy Web-Based System on or before October 15 following the program year.
 |  |  | This is expenditure for fiscal year:
DISTRICT IDENTIFICATION
 | District Number: |  | District Type:
 | District Name:
 | Name of person completing this report:
 | Title: |  |  | Phone no.:
 | E-mail address:
PROGRAM IDENTIFICATION INFORMATION
 | Each Career and Technical Education Program has its own unique OE Program Code and applicable UFARS Program Code. Refer to [NAME] for these codes.
OE PROGRAM CODE |  | PROGRAM NAME |  |  | UFARS PROGRAM CODE
PROGRAM STAFFING INFORMATION
 | Name of staff member:
 | File Folder Number: |  |  | Base salary:* |  |  |  |  | Percentage of instructional hours devoted to program
 | Assigned hours per day:** |  |  |  |  |  |  |  | Program portion of prep time
 | Assigned hours within this program per day: |  |  |  |  |  |  |  | Total hours devoted to program
 | Assighed teacher preparation hours per day:*** |  |  |  |  |  |  |  | Total assigned hours per day
 |  |  |  |  | Assigned instructional salary within program
 | Extended days: |  |  | Extended salary: |  |  |  |  | Percentage of base salary assigned to program
 | Student [NAME] salary: |  |  |  |  |  |  |  | Calculated portion of base salary assigned to program
 | Salary for additional assignments (describe below): |  |  |  |  |  |  |  | Salary additions
 |  |  |  |  | Total for assignment: |  |  |  | TOTAL [NAME] TO PROGRAM
 | Name of staff member:
 | File Folder Number: |  |  | Base salary:* |  |  |  |  | Percentage of instructional hours devoted to program
 | Assigned hours per day:** |  |  |  |  |  |  |  | Program portion of prep time
 | Assigned hours within this program per day: |  |  |  |  |  |  |  | Total hours devoted to program
 | Assighed teacher preparation hours per day:*** |  |  |  |  |  |  |  | Total assigned hours per day
 |  |  |  |  | Assigned instructional salary within program
 | Extended days: |  |  | Extended salary: |  |  |  |  | Percentage of base salary assigned to program
 | Student [NAME] salary: |  |  |  |  |  |  |  | Calculated portion of base salary assigned to program
 | Salary for additional assignments (describe below): |  |  |  |  |  |  |  | Salary additions
 |  |  |  |  | Total for assignment: |  |  |  | TOTAL [NAME] TO PROGRAM
 | Name of staff member:
 | File Folder Number: |  |  | Base salary:* |  |  |  |  | Percentage of instructional hours devoted to program
 | Assigned hours per day:** |  |  |  |  |  |  |  | Program portion of prep time
 | Assigned hours within this program per day: |  |  |  |  |  |  |  | Total hours devoted to program
 | Assighed teacher preparation hours per day:*** |  |  |  |  |  |  |  | Total assigned hours per day
 |  |  |  |  | Assigned instructional salary within program
 | Extended days: |  |  | Extended salary: |  |  |  |  | Percentage of base salary assigned to program
 | Student [NAME] salary: |  |  |  |  |  |  |  | Calculated portion of base salary assigned to program
 | Salary for additional assignments (describe below): |  |  |  |  |  |  |  | Salary additions
 |  |  |  |  | Total for assignment: |  |  |  | TOTAL [NAME] TO PROGRAM
* Base salary per master agreement. Do not include salary for extended time or extended assignments, or cost of fringe benefits.
** List total instructional hours in a day. Do not list contract time outside the instructional day. E.g., for teachers teaching five of six instructional hours, list 6.
*** List total preparation time assigned to the teacher per day. Preparation time within the program will be calculated as per statute.