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   5414 5425 5436
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
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Narrative

Having a full-time Welding faculty member should both increase enrollment and improve other areas of the program. This position will help with outreach, building advisory and industry partners, can help with meeting the needs of business and industry all which should lead to increase enrollment in this area. Although enrollment has been in decline we are expecting this and other initiatives through this grant to increase enrollment.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $64,733
2000 Non-Instructional Salaries $0
3000 Employee Benefits $26,988
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $91,721
  Total Indirect Costs $0
  Total Program Costs $91,721
Plan Certification

This Plan Has Been Reviewed and Approved By

Stephen Eaton

Vice President of Academic Affai