TOP Codes Served

TOP 6 | Industrial Systems Technology and Maintenance (094500) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   100 110 121
Successes
Completions   90 99 109
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

A new program for Industrial Technology Maintenance will be created to add courses & certificates. This will increase the student enrollments, successful completions, and eventually post-graduate data on employment and earnings increase. Graduates are anticipated to reach or exceed the established living wage for the region.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $65,199
2000 Non-Instructional Salaries $47,000
3000 Employee Benefits $68,398
4000 Supplies and Materials $43,541
5000 Other Operating Expenses and Services $18,699
6000 Capital Outlay $207,749
7000 Other Outgo $0
  Total Direct Costs $450,586
  Total Indirect Costs $18,023
  Total Program Costs $468,609
Plan Certification

This Plan Has Been Reviewed and Approved By