TOP Codes Served

TOP 6 | Welding Technology (095650) Download LMI Worksheet

Aims
  • To improve Strong Workforce Metric(s)
Metrics Projections
Enrollments   260 265 280
Successes
Completions   25 25 35
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

We will be expanding and updating our lab to industry standards. Our efforts are currently restricted due to a delay in ongoing construction in our main building. Until completion of the construction, (est. January 2018), we'll have to put the full lab upgrade on hold. In the current year we will be able to upgrade some equipment, the full expansion, which will allow us to improve our number of annual completers, will not begin until 2018, so we won't see a significant up tick in these numbers until 2018-19.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $2,000
5000 Other Operating Expenses and Services $10,000
6000 Capital Outlay $38,000
7000 Other Outgo $0
  Total Direct Costs $50,000
  Total Indirect Costs $2,000
  Total Program Costs $52,000
Plan Certification

This Plan Has Been Reviewed and Approved By

Corey James Marvin

Vice President, Instruction