TOP Codes Served

TOP 6 | Electrical (095220) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   1023 1026 1029
Successes
Completions  
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

Instructional Lab Tech, 90% of extra class section in Spring and 90% of one class section in summer so students complete certificate quicker

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $13,997
2000 Non-Instructional Salaries $14,226
3000 Employee Benefits $23,469
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $51,692
  Total Indirect Costs $2,068
  Total Program Costs $53,760
Plan Certification

This Plan Has Been Reviewed and Approved By

Renee Kilmer

Vice President, Instruction