TOP Codes Served

TOP 6 | Manufacturing and Industrial Technology (095600) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   897 900 903
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

Offering 6Sigma class which is newly revised and will be given for the first time in Spring (95% of instructor and supplies)

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $4,155
2000 Non-Instructional Salaries $0
3000 Employee Benefits $623
4000 Supplies and Materials $1,773
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $6,551
  Total Indirect Costs $262
  Total Program Costs $6,813
Plan Certification

This Plan Has Been Reviewed and Approved By

Renee Kilmer

Vice President, Instruction