Agenda Item
Meeting Date: 12/13/2018 - 6:30 PM
Type: Action
Subject: FY18/19 Individual Student Alternative Education Plan (ISAEP)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DI - Financial Accounting and Reporting
File Attachment:
3142 18-19 ISAEP Grant.pdf
Summary: The mission of the Alternative Education Fund (ISAEP or Individual Student Alternative Education Plan) is to supplement existing General Equivalency Diploma (GED) services by developing specialized occupational training and employment necessary for students 16 years of age or older to become productive and contributing citizens. The Alternative Education Fund is responsible for the following major programs and/or services:
• Academic services • Occupational services • Counseling.

The Virginia Department of Education (VDOE) increased state funding for FY18/19 by $1,489.95 from the original budget amount of $23,576. Also we received funds from The City of Charlottesville for the ISAEP Grant for FY18/19 in the amount of $16,586.96. These funds will be used to pay for salaries, benefits, and two Lenovo ThinkPad 11e 3rd Gen. All funds must be encumbered by June 30, 2019. These funds will be received and disbursed as attached.
Funding: As presented.
Recommendation: Request the Board of Supervisors to appropriate the additional Individual Student Alternative Education Plan (ISAEP) funds in the amount of $18,076.91 and to amend the appropriations ordinance accordingly.
Recommended By:
Signed By:
Liz Perkins - Management Analyst II
Signed By:
Jackson Zimmermann - School Finance Officer
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent