TOP Codes Served

TOP 4 | Aeronautical and Aviation Technology (T4-095000) 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   1946 1966 1985
Successes
Completions   106 107 108
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

Projections are based on actual outcome data for 2015-16 and align with benchmarks set by the College's Planning and Institutional Effectiveness Committee.

The Aviation Maintenance program will focus on program improvement and increased completion rates. The program will upgrade a part-time lab technician to full time status. This will improve the overall safety of the lab and enable the staff to provide more instruction at an individualized and small group level which will allow for more specialized skill training and increased completion rates.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $18,967
3000 Employee Benefits $8,057
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $27,024
  Total Indirect Costs $1,081
  Total Program Costs $28,105
Plan Certification

This Plan Has Been Reviewed and Approved By

Paulette Hopkins

Interim Vice President of Instru