TOP Codes Served

TOP 4 | Plant Science (T4-010300) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   270 290 310
Successes
Completions   11 15 19
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

Add one full-time faculty member.This program area is currently staffed with adjunct instructors. A full-time instructor better supports the program by providing consistent programmatic leadership, improving relationship building with industry partners, solidifying relationships with students and alumni, and generally improving all outcomes.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $188,571
2000 Non-Instructional Salaries $0
3000 Employee Benefits $75,429
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $264,000
  Total Indirect Costs $11,000
  Total Program Costs $275,000
Plan Certification

This Plan Has Been Reviewed and Approved By

Jennifer Vega La Serna

Vice President, Academic Service