TOP Codes Served

TOP 6 | Business Administration (050500) Download LMI Worksheet

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

Allocations will support enhanced tutorial services, advisory board support, department faculty development and training, and software upgrades.

TOP 6 | Computer Information Systems (070200) Download LMI Worksheet

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

Allocations will support , advisory board support, department faculty development and training, software upgrades, curriculum development, and computer hardware purchases.

TOP 6 | Fashion (130300) Download LMI Worksheet

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

Allocations will support , advisory board support, department faculty development and training, software upgrades, sewing and drawing equipment, and computer technology, capstone fashion show.

TOP 6 | Accounting (050200) Download LMI Worksheet

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

Allocations will support enhanced tutorial services, advisory board support, department faculty development and training, and software upgrades.

TOP 6 | Automotive Collision Repair (094900) Download LMI Worksheet

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

Allocations will advisory boards, department faculty development and training, welding equipment and infrastructure, painting equipment, and car lifts.

TOP 6 | Diesel Technology (094700) Download LMI Worksheet

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

Allocations will support advisory boards, department faculty development and training, truck lifts, engines, diesel supplies, equipment and classroom upgrades.

TOP 6 | Dental Assistant (124010) Download LMI Worksheet

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

Allocations will advisory board support, department faculty development and training, equipment repairs and upgrades, dental supplies, and software upgrades.

TOP 6 | Automotive Technology (094800) Download LMI Worksheet

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

Allocations will support advisory boards, department faculty development and training, car lifts, new equipment, facility upgrades, and supplies.

TOP 6 | Aeronautical and Aviation Technology (095000) Download LMI Worksheet

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

Allocations will support advisory boards, department faculty development and training, aviation equipment, facility upgrades, computer and software upgrades, and supplies.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $10,000
3000 Employee Benefits $0
4000 Supplies and Materials $54,268
5000 Other Operating Expenses and Services $5,000
6000 Capital Outlay $161,624
7000 Other Outgo $0
  Total Direct Costs $230,892
  Total Indirect Costs $2,571
  Total Program Costs $66,839
Plan Certification

This Plan Has Been Reviewed and Approved By

Timothy Karas

President