TOP Codes Served

TOP 6 | Welding Technology (095650) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   1023 1034 1040
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
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Narrative

Equipment will be purchased and minor infrastructure upgrades will be funded to enhance the capacity of existing welding lab facilities to incorporate new advanced welding technologies. In addition, a full-time instructional associate will be funded to increase the instructional capacity of the program to train more students in all levels (beginning, intermediate and advanced) of welding technology.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $39,570
3000 Employee Benefits $23,999
4000 Supplies and Materials $2,000
5000 Other Operating Expenses and Services $7,000
6000 Capital Outlay $180,000
7000 Other Outgo $0
  Total Direct Costs $252,569
  Total Indirect Costs $10,103
  Total Program Costs $262,672
Plan Certification

This Plan Has Been Reviewed and Approved By

Kevin Ballinger

Vice President of Instruction