TOP Codes Served

TOP 4 | Electronics and Electric Technology (T4-093400) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
  • To improve Strong Workforce Metric(s)
Metrics Projections
Enrollments   38 46 55
Successes
Completions   0 2 6
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

Purchase of equipment and development of curriculum to align with industry-wide ASE certification process will provide benefits to students, with the goal of attracting greater enrollment and completion numbers. The Automotive and ACRT advisory committee members encouraged the expansion of this program in November 2016. A new certificate will be developed emphasizing electronic diagnostic skills.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $3,820
2000 Non-Instructional Salaries $0
3000 Employee Benefits $1,420
4000 Supplies and Materials $1,000
5000 Other Operating Expenses and Services $3,850
6000 Capital Outlay $108,379
7000 Other Outgo $0
  Total Direct Costs $118,469
  Total Indirect Costs $4,739
  Total Program Costs $123,208
Plan Certification

This Plan Has Been Reviewed and Approved By

Jonathan Eldridge

Senior Vice President of Student