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   0 0 0
Successes
Completions   0 0 0
Transfers   0 0 0
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

TOP 4 | Automotive Technology (T4-094800) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 0 0
Successes
Completions   0 0 0
Transfers   0 0 0
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

TOP 6 | Culinary Arts (130630) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 0 0
Successes
Completions   0 0 0
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

TOP 6 | Cosmetology and Barbering (300700) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 0 0
Successes
Completions   0 0 0
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

TOP 6 | Digital Media (061400) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 0 0
Successes
Completions   0 0 0
Transfers   0 0 0
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

TOP 6 | Computer Information Systems (070200) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 0 0
Successes
Completions   0 0 0
Transfers   0 0 0
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

TOP 6 | Television (including combined TV/film/video) (060420) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 0 0
Successes
Completions   0 0 0
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

TOP 6 | Child Development/Early Care and Education (130500) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 0 0
Successes
Completions   0 0 0
Transfers   0 0 0
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

TOP 6 | Business Administration (050500) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 0 0
Successes
Completions   0 0 0
Transfers   0 0 0
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

TOP 6 | Office Technology/Office Computer Applications (051400) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   0 0 0
Successes
Completions   0 0 0
Transfers   -5
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

One of the most successful strategies in student success and access is to engage students. A CTE Engagement Center (both face-to-face and online) provides students the opportunity to connect with one another, foster relationships with industry partners and employers, participate in apprenticeships and internship opportunities, participate in guest speaking engagements, engage with Faculty Career Coaches (Faculty Ed Advisors), Job Placement Coordinator, Counselors and Ed Advisors. This engagement center provides support to all RCC CTE students whether they are on campus, or attending online. We anticipate increasing overall CTE enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal; therefore, per the Chancellor’s Office, zeros are being entered.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $115,000
2000 Non-Instructional Salaries $25,000
3000 Employee Benefits $21,000
4000 Supplies and Materials $34,500
5000 Other Operating Expenses and Services $10,100
6000 Capital Outlay $85,200
7000 Other Outgo $0
  Total Direct Costs $290,800
  Total Indirect Costs $11,632
  Total Program Costs $302,432
Plan Certification

This Plan Has Been Reviewed and Approved By

Kristine Di Memmo

Dean of Instruction, Career and