TOP Codes Served

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

The Cosmetology program, reviewing projected employment data, projects that Cosmetology students will be far more prepared to serve the region, if they are also prepared as estheticians. This requires expansion of Cosmetology to include a new program of Esthetic Training to include equipment, supplies, travel and program/curriculum development and implementation.We anticipate increasing Cosmetology enrollments by 1% with 2015-2016 data as the benchmark to measure. We are unable to provide projections for this CTE proposal as it is a new program; therefore, per the Chancellor’s Office, zeros are being entered.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $15,000
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $8,000
6000 Capital Outlay $31,250
7000 Other Outgo $0
  Total Direct Costs $54,250
  Total Indirect Costs $2,170
  Total Program Costs $56,420
Plan Certification

This Plan Has Been Reviewed and Approved By

Kristine Di Memmo

Dean of Instruction, Career and