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Instructions: 2009-10 Title II, Expenditure Report

Consolidated Application, Winter Release (formerly known as Part II) program instructions for the 2009-10 Title II, Part A, Expenditure Report.
Data Collection Purpose

A report of year-to-date expenditures and encumbrances by activity.


CDE Program Staff Contact

Jackie Rose, Associate Governmental Programs Analyst, 916-322-9503 or jrose@cde.ca.gov


Preloaded Data

The Consolidated Application and Reporting System (CARS) will supply the 2009–10 Title II, Part A, Entitlement.

The CARS will calculate the 2009–10 Unspent Funds. Note: The California Department of Education (CDE) will invoice the Local Educational Agency (LEA) for the amount of 2009–10 unspent funds.
Procedures
Step Action Program Instructions
1 Enter the year-to-date expenditures used for Professional Development. Do not include prior year carryover.
2 Enter the year-to-date expenditures used for Exam and Test Preparation. Do not include prior year carryover.
3 Enter the year-to-date expenditures used for Recruiting, Training and Retaining. Do not include prior year carryover.
4 Enter the year-to-date expenditures used for Class Size Reduction. Do not include prior year carryover.
5 Enter the Other Allowable Expenditures or Encumbrances. Do not include prior year carryover.
6 Enter the Total Expenditures and Encumbrances. Do not include prior year carryover.
Error Messages
Error Message Resolution
The breakdown of Title II, Part A, expenditures must be less than or equal to the Total Expenditures and Encumbrances. The sum of Class Size Reduction Expenditure Amount + Exam And Test Prep Expenditure Amount + Professional Development Expenditure Amount + Recruiting Training And Retaining Expenditure Amount cannot exceed the Total Expenditure Amount.
Class Size Reduction Expenditure Amount cannot exceed the Entitlement Amount. Class Size Reduction Expenditure Amount cannot exceed the Entitlement Amount.
Exam And Test Prep Expenditure Amount cannot exceed the Entitlement Amount. Exam And Test Prep Expenditure Amount cannot exceed the Entitlement Amount.
Professional Development Expenditure Amount cannot exceed the Entitlement Amount. Professional Development Expenditure Amount cannot exceed the Entitlement Amount.
Recruiting Training And Retaining Expenditure Amount cannot exceed the Entitlement Amount. Recruiting Training And Retaining Expenditure Amount cannot exceed the Entitlement Amount.
The total activity expenditures are greater than the Entitlement Amount. The total activity expenditures are greater than the Entitlement Amount.
Other Allowable Expenditures Amount cannot exceed the Entitlement Amount. Other Allowable Expenditures Amount cannot exceed the Entitlement Amount.

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Questions:   ConApp Support Desk | conappsupport@cde.ca.gov | 916-319-0297
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