The CTE program coordinates a broad system of diverse subject areas aligned with career pathways awarding college credit aligned with the global economy. The program works closely with local high schools, community colleges, and industry to facilitate a Federal Carl D. Perkins consortium grant and the Southern Oregon CTE Consortium. The CTE Department services include Program of Study Approval, Instructor Appraisal and Certification, Professional Development, Federal Carl D. Perkins grant administration, and technical assistance.
CONTACT
Brian Robin
CTE Regional Coordinator- Region 8
541-776-8593
brian_robin@soesd.k12.or.us
High School Programs
Coming soon.
Workshops & Events
Coming soon.
CTE Offerings
Coming soon.
Perkins Forms
The following links are the official Perkins forms for the 2012 – 2013 school year. Please use these forms for all Perkins purchase requests and reimbursements. They are in a fillable PDF format so you can either type them on your computer or print them out and fill out by hand. If you fill them out on the computer you may save a copy for your records or attach as an email and send to your CTE Representative for signature.
All forms excluding the Staff Development Report require an Authorized District Signature. Please call Pamela Weaver at (541) 776-8593 if you have any questions.
PURCHASE REQUEST FORM – All requests for equipment must be submitted prior to November 14, 2014. All purchase requests need back-up documentation showing the items being purchased (catalog page, quote, website order form). All purchases totaling $2500 and over are required to have quotes from 3 vendors along with back-up documentation.
STAFF DEVELOPMENT FUNDING REQUEST – This form must be submitted to Pamela Weaver prior to attending ANY conference. Please include a flyer or brochure for the conference. If you are requiring the ESD to prepay registration or lodging expenses IT MUST BE SUBMITTED AT LEAST 4 WEEKS IN ADVANCE OF THE CONFERENCE.
TRAVEL EXPENSE REIMBURSEMENT FORM – This form must be submitted no later than 4 weeks after returning from the conference. All receipts for expenses other than meals must be included. A Staff Development Report must be attached.
STAFF DEVELOPMENT REPORT – this form is required and MUST accompany the reimbursement form.
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