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APPROVED COMPLETION REPORT VIEW |
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Instructions
· To go back to
the list of completion reports click 'Go Back |
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District |
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CTDS |
090601000
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Entity ID |
7701
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Project Number |
06FCTDBG-670595-04A
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Project ID |
57765
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Grant Name |
2006
- CTE Basic Grant/Federal |
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Project Overview
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Fiscal Year |
2006
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Project Start Date |
07/01/2005
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Project End Date |
09/30/2006
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Amendment Number |
1
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Amendment Date |
7/7/2006
11:44:36 AM |
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LEA Submittal Date |
12/29/2006
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Project Status |
Project
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Hold Code |
|
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Last Revision |
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Contact Information
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LEA
CONTACT INFORMATION |
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Designation |
Mr
|
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Project Director / Contact |
Ron
Squire |
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Phone Number |
(928)
535-4744 |
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Fax Number |
(928)
524-7214 |
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E-mail Address |
squire@frontiernet.net
vbessinger@npc.edu |
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Funds Summary
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FUNDS
SUMMARY |
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Total Budgeted Funds |
283,316.60 |
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Current Fiscal Year |
249,466.09 |
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Carryover Funds |
0.00 |
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Balance unpaid at project end date |
143,840.67 |
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Balance unpaid as of 4/1/2008 |
33,850.51 |
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Allowable Cash on Hand |
0.00 |
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Cash On Hand |
-109,990.16 |
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Interest Earned |
0.00 |
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Other |
0.00 |
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Comments(s) / Explanation of 'Other' Funds |
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Funding Sources
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FUNDING
SOURCES |
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Funding
Type |
CTE
Basic Grant/Federal |
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Local Funds |
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2004 Carryover |
0.00 |
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2005 Carryover |
0.00 |
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2004 Interest Carryover |
0.00 |
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2005 Interest Carryover |
0.00 |
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Miscellaneous Local |
0.00 |
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Other Local |
0.00 |
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Subtotal Local Funds |
0.00
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State Funds |
|
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2004 Undisbursed Carryover |
0.00 |
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2005 Undisbursed Carryover |
0.00 |
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2004 Unbudgeted Carryover |
0.00 |
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2005 Unbudgeted Carryover |
0.00 |
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2004 Holdback |
0.00 |
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2005 Holdback |
0.00 |
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2006 Allocation |
283,316.60 |
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|
283,316.60
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Total Funds |
283,316.60
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Expenditures
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BUDGET
LINE ITEMS |
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Function
Code |
Object
Code |
Budget |
Expended |
Budget |
Ov./Un. |
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Expenditure Categories |
|||||
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Salaries - Instructional |
4100 |
54,578.00 |
54,517.62 |
60.38 |
0.00 |
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Salaries - Non-Instructional |
4150 |
45,425.00 |
29,476.38 |
15,948.62 |
0.00 |
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Employee - Benefits |
4200 |
23,512.00 |
20,001.79 |
3,510.21 |
0.00 |
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Travel |
4250 |
16,102.60 |
13,365.82 |
2,736.78 |
0.00 |
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Supplies and Materials |
4300 |
7,425.00 |
8,910.00 |
-1,485.00 |
0.00 |
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Purchased Services / Consultant Fees |
4400 |
30,100.00 |
25,664.10 |
4,435.90 |
0.00 |
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Tuition |
4500 |
0.00 |
0.00 |
0.00 |
0.00 |
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Printing and Reproduction |
4600 |
1,120.00 |
0.00 |
1,120.00 |
0.00 |
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Utilities and Communications |
4700 |
0.00 |
0.00 |
0.00 |
0.00 |
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Other Expenses |
4800 |
9,000.00 |
0.00 |
9,000.00 |
0.00 |
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Subtotal for Expenditure Categories |
187,262.60
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151,935.71
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35,326.89
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0.00
|
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Project SubTotal |
187,262.60
|
151,935.71
|
35,326.89
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0.00
|
|
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Indirect Cost |
|||||
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Restricted Indirect Cost Rate 0 % |
9999 |
0.00 |
0.00 |
0.00 |
0.00 |
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Capital Outlay |
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Capital Outlay |
4900 |
96,054.00 |
97,530.38 |
-1,476.38 |
0.00 |
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Total |
283,316.60
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249,466.09
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33,850.51
|
0.00
|
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Function
Code |
Object
Code |
Budget |
Expended |
Budget |
Ov./Un. |
Capital Outlay
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Quantity |
Cost |
Description |
Purpose |
Total |
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18 |
255.19 |
Adobe
Photoshop Creative Suite Licenses |
To
provide Computer Graphics courses to centers, particularly reservation-based
centers/students. |
4,593.42
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|
1 |
4,965.18 |
Full
body skeleton with organs |
Upgrade
technology in Emergency Medical Technology and support growth in enrollment |
4,965.18
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18 |
1,152.40 |
HP
Compaq Desktops |
Support
additional enrollment in Power Plant Operations based at Cholla plant. |
20,743.20
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1 |
1,072.77 |
LCD
Projector |
To
support increased enrollment in Power Plant Operations at Cholla plant. |
1,072.77
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1 |
5,087.23 |
Rope
Rescue Equipment |
To
support increased enrollment in Fire Science and teach additional rescue
techniques in program. |
5,087.23
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1 |
3,355.60 |
HPConpaq
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To
run AccessAbility Advisor database, joining data from 4 campuses. |
3,355.60
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5 |
203.52 |
Portable
DVD/TV |
Provides
expanded teaching methods to field-based Early |
1,017.60
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10 |
1,095.45 |
Computers
|
Provides
enhancement to audio system, on which ca. 95% of Education Professions
coursework is taught; increases enrollment, retention and persistence in
program. |
10,954.50
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2 |
4,976.36 |
Nursing
Kelly with Sim |
Supports
growth and learning technology in Nursing and CNA at two sites. |
9,952.72
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|
2 |
6,458.01 |
Nursing
Ann with Sim |
Supports
growth and technology in Nursing and CNA at two sites. |
12,916.02
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2 |
2,663.10 |
Noelle
Maternal and Neonatal Birthing Sim |
Supports
growth and technology in Nursing and CNA at two sites. |
5,326.20
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1 |
5,165.59 |
EKG
Packages |
Supports
growth and technology in Nursing and CNA at two sites. |
5,165.59
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18 |
255.19 |
Macromedia
Studio 8 licenses |
Supports
implementation of Computer Graphics |
4,593.42
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3 |
511.31 |
HP
LaserJet Printers |
Supports
growth in Cholla Plant ITP |
1,533.93
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10 |
487.61 |
Printers
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Supports
upgrade for audio Education Professions |
4,876.10
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1 |
1,376.90 |
DVD
Sert Fundamentals of Fire Fighting |
Support
growth in Fire Service program |
1,376.90
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Grand Total |
97,530.38
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Summary Analysis
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SUMMARY
ANALYSIS |
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Category
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Fund |
Interest |
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Fiscal year 2004 |
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Return |
0.00 |
0.00 |
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Amend - Local |
0.00 |
0.00 |
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Amend - State |
0.00 |
0.00 |
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Fiscal year 2005 |
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Return |
0.00 |
0.00 |
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Amend - Local |
0.00 |
0.00 |
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Amend - State |
0.00 |
0.00 |
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Fiscal year 2006 |
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Return |
0.00 |
0.00 |
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Amend - Local |
0.00 |
0.00 |
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Amend - State |
0.00 |
0.00 |
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Other Funds
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OTHER
FUNDS |
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Type |
Amount
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Description
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Other Amend Non Interest |
0.00 |
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Other Amend Interest |
0.00 |
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Other Return Non Interest |
0.00 |
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Other Return Interest |
0.00 |
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Keep |
0.00 |
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Not to be Paid |
0.00 |
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Total |
0.00
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Release Information
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COMPLETION
REPORT INFORMATION |
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Evaluation Comments |
Due
to cash management issues, |
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Amount to Release |
109,990.16
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Balance unpaid at project end date |
143,840.67
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Balance unpaid as of 4/1/2008 |
33,850.51
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Amount Not to be paid |
33,850.51
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Accounting Comments |
Due
to cash management issues, |