TOP Codes Served

TOP 6 | Registered Nursing (123010) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   650 675 700
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

Funds will be used to increase faculty capacity to enroll additional students and also create a fast track nursing model (pre-nursing and nursing) that can be competed in 3 1/2 years instead of the current 5 year model.

TOP 6 | Electronics and Electric Technology (093400) Download LMI Worksheet

Aims
  • To improve Strong Workforce Metric(s)
Metrics Projections
Enrollments   214 225 250
Successes
Completions   7 8 10
Transfers   0 0 0
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

Program will be re-designed to FT program and day classes. Currently is it an evening program with PT faculty. This change will create greater student participation and completion. The program is not designed as a transfer program.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $100,000
2000 Non-Instructional Salaries $0
3000 Employee Benefits $60,000
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $137,000
7000 Other Outgo $0
  Total Direct Costs $297,000
  Total Indirect Costs $11,880
  Total Program Costs $308,880
Plan Certification

This Plan Has Been Reviewed and Approved By