TOP Codes Served

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

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   816 816 866
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

This investment will create a location where education, government, and industry can collaborate to provide training in critical thinking and multidisciplinary problem-solving related to various modes of manufacturing, and to support established local employers as well as providing a space for emerging local employers and entrepreneurs to develop, design, create and grow. In addition, new programs in advanced manufacturing may be developed to address regional workforce needs. Those programs will be determined based on labor market research and employer validation.

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   898 898 950
Successes
Completions   42 42 48
Transfers   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

This investment will create a location where education, government, and industry can collaborate to provide training in critical thinking and multidisciplinary problem-solving related to various modes of manufacturing, and to support established local employers as well as providing a space for emerging local employers and entrepreneurs to develop, design, create and grow. In addition, new programs in advanced manufacturing may be developed to address regional workforce needs. Those programs will be determined based on labor market research and employer validation.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $75,000
5000 Other Operating Expenses and Services $182,846
6000 Capital Outlay $184,526
7000 Other Outgo $0
  Total Direct Costs $442,372
  Total Indirect Costs $16,314
  Total Program Costs $458,686
Plan Certification

This Plan Has Been Reviewed and Approved By

Lisa Lawrenson

Vice President of Instruction