TOP Codes Served

TOP 6 | Drafting Technology (095300) 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   170 175 180
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment   68 70 72
4th Quarter Employment   65 67 69
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

In the CADD program, funding will enhance and expand the CADD Technology program by adding Computer-Aided Manufacturing (CAM) equipment. This change is expected to increase employment opportunities for program students by providing hands-on learning experiences using state-of-the-art equipment.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $17,000
7000 Other Outgo $0
  Total Direct Costs $17,000
  Total Indirect Costs $680
  Total Program Costs $17,680
Plan Certification

This Plan Has Been Reviewed and Approved By

Pat Setzer

Interim Vice President of Instru