TOP Codes Served

TOP 6 | Machining and Machine Tools (095630) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   627 630 633
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 to support new class sections (evening, wkends), 95% of two additional classes (one in Spring and one in Summer) plus 4 lathes including installation

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $15,595
2000 Non-Instructional Salaries $9,484
3000 Employee Benefits $23,708
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $48,000
7000 Other Outgo $0
  Total Direct Costs $96,787
  Total Indirect Costs $3,872
  Total Program Costs $100,659
Plan Certification

This Plan Has Been Reviewed and Approved By

Renee Kilmer

Vice President, Instruction