MISSION:
To provide leadership and service to secondary schools and postsecondary institutions for quality career and technical education programs/initiatives and improve the design of high schools with related initiatives/services in accordance with state and federal legislation and regulations; to collect and analyze data; to disseminate information; to assist schools and postsecondary institutions in program planning, development and implementation; to prepare annual and long-range state plans; and, to initiate research and innovative practices.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$529,923	$561,852	$636,223	$672,553	$649,348	$13,125
Federal Funds	4,206,556	4,496,585	5,468,610	5,468,610	5,471,678	3,068
Other Funds	74,384	117,356	1,704,352	1,704,352	1,704,352	0
Total	$4,810,863	$5,175,793	$7,809,185	$7,845,515	$7,825,378	$16,193
EXPENDITURE DETAIL:
Personal Services	$589,129	$605,087	$648,841	$674,453	$664,406	$15,565
Operating Expenses	4,221,734	4,570,706	7,160,344	7,171,062	7,160,972	628
Total	$4,810,863	$5,175,793	$7,809,185	$7,845,515	$7,825,378	$16,193
Staffing Level FTE:	11.3	11.6	12.0	12.0	12.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
HIGH SCHOOL 2025
Personal Learning Plans(students/schools)	NA	NA	25,000/110	35,000/200
Teachers As Advisors (# of Schools)	30	38	44	50
Youth Internships (students/schools)	NA	NA	700/35	800/40
Pre-Apprenticeships (students/schools)	NA	NA	20/4	100/12
Virtual CTE (Courses/Students/Schools)	30/158/23	30/202/31	34/225/36	38/250/40
Senior Experience (# of students/schools)	NA	1,000/44	1,300/48	1,450/56
Entrepreneurship (# of students/schools)	NA	NA	12/2	48/6
Articulation (# of students/schools)	NA	NA	100/25	200/50
Dual Credit (# of students/schools)	NA	NA	75/12	125/20
CTE Enrollment (# of Students)	26,386	24,493	24,593	24,693
# of Students in grades (7-8/9-12)	9,631/16,755	7,087/17,406	7,112/17,456	7,162/17,506
CTSO's-Student Org. (Students/Chapters)	6,340/189	6,681/203	6,700/208	6,725/212
CTE Programs (Clusters/Districts)	363/134	363/134	370/135	375/136
CTE Programs(Clusters/Multi-Academies)	24/4	24/4	26/5	28/6
Graduation
Overall High School Students/Grad. Rate	TBD/88.4%	TBD/88.6%	TBD/88.8%	TBD/90%
Seniors w .5-1.75 CTE credits/Grad.Rate	5,518/90%	6,931/91%	7,100/91.5%	7,175/92%
Seniors w 2 + CTE credits/Grad.Rate	3,332/84%	3,363/94.5%	3,400/95%	3,450/95.5%
Seniors w CTSO experience/Grad.Rate	1,200/98%	1,300/98%	1,350/98%	1,400/98%
POSTSECONDARY CTE
Enrollment (Head Count/FTE)	5,536/4,661	5,608/4,612	5,650/4,686	5,675/4,692
Articulation (# of Students/Programs)	366/75	95/41	369/71	379/76
Dual Credit (# of Students/Programs)	120/11	173/13	177/12	210/14
Internships (# of Students/Programs)	1,113/54	1,097/56	1,188/57	1,257/59
Apprenticeships (# of Students/Programs)	NA	NA	12/2	24/6
Online Programs (# of Students/Programs)	64/1	67/1	128/4	212/6
Hybrid Programs (# of Students/Programs)	1,362/36	1,773/38	1,828/44	2,008/47
Approved Programs (# of Programs)	128	128	131	139
Approved Program Status
Accreditation (# of Programs)	31	31	31	34
Certification (# of Programs)	27	27	30	33
Advisory Board Council (# of Programs)	70	70	70	72
Transfer Programs to Universities
# of Students/Programs	TBD/34	TBD/34	TBD/35	TBD/37
Graduates	1,875	1,840	1,870	1.900
% Employed and/or Continuing Education	98%	98%	98%	98%
% Employed in a related field	87%	87%	88%	88%
% Employed in a related field in SD	74%	75%	76%	77%
Highest Average Hourly Salary per TI	$15.65-$27.75	$15.75-$28.00	$16.00-$28.25	$16.25-$28.50
Corporate Education/Training
# of Companies	542	538	531	554
# of Individuals	7,285	5,613	5,606	5,720

generated 11/24/08 10:48:50 AM