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
  • To improve Strong Workforce Metric(s)
Metrics Projections
Enrollments   340 345 350
Successes
Completions   83 83 98
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

These funds will allow the college to invest in expanded facilities to better meet enrollment and industry demands. Facility costs include acquisition, improvements, and operating costs. Additionally, some new equipment, materials, and supplies are required to support the additional students.

As shown in the Labor Market Information, Electricians are in high demand in the region with higher education failing to meet the demand for workers. This project proposes to increase enrollments and awards in this registered Electrician Training program, thereby increasing the viable workforce. Additionally, Electricians have an opportunity for favorable earnings and represent a skill set in demand across most geographical regions. This provide social mobility and geographical flexibility.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $124,000
6000 Capital Outlay $37,833
7000 Other Outgo $0
  Total Direct Costs $161,833
  Total Indirect Costs $6,743
  Total Program Costs $168,576
Plan Certification

This Plan Has Been Reviewed and Approved By

Jennifer Vega La Serna

Vice President, Academic Service