TOP Codes Served

TOP 6 | Welding Technology (095650) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   425 438 451
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

Directly tied-into the new Industrial Maintenance program, the expansion of the Welding program to include fabrication will afford an increase in enrollments and subsequent certifications for students. Other graduate metrics (employment and earnings) are anticipated to increase as they enter the workforce.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $10,000
2000 Non-Instructional Salaries $50,000
3000 Employee Benefits $36,942
4000 Supplies and Materials $20,000
5000 Other Operating Expenses and Services $6,000
6000 Capital Outlay $132,358
7000 Other Outgo $0
  Total Direct Costs $255,300
  Total Indirect Costs $10,212
  Total Program Costs $265,512
Plan Certification

This Plan Has Been Reviewed and Approved By