CAEP Consortium Fiscal Administration Declaration: 2019-20 33 Monterey Peninsula CCD

Status: Consortium Approved

California Adult Education Program : CFAD : 2019-20 Produced: May 3, 2019, 3:28 PM UTC Tom Parry

Consortium Name: 33 Monterey Peninsula CCD
Funding Channel: Direct Funded
Narrative: Per education code, the amount of funds distributed to members of the consortium remain equal to or greater than the amount distributed in the prior fiscal year. Members met to present projected work plans and budgets that were developed to maintain existing operations and expand programs and services to meet the goals and objectives which are outlined in the consortium's upcoming 3-year plan.
Changes: Based on the projected work plans and budgets presented for 2019-2020, members of the consortium voted to distribute the additional funds (COLA) based on areas of need/growth for the 2019-2020 academic year as follows: CUSD ($10,000), MPUSD ($45,253), PGUSD ($16,750), and MPC ($15,000).

Member Name	(2019-20)	(2018-19)	(2017-18)
Carmel Unified	$65,000	$55,000	$55,000
Monterey Peninsula CCD	$87,000	$72,000	$72,000
Monterey Peninsula Unified	$973,127	$927,874	$823,925
Pacific Grove Unified	$1,476,407	$1,459,657	$1,459,657
Total Allocated to Members	$2,601,534	$2,514,531	$2,410,582
Total CAEP Funds	$2,601,534	$2,514,531	$2,410,582
Total Remaining	$0	$0	$0