TOP Codes Served

TOP 6 | Engineering Technology, General (092400) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
  • To improve Strong Workforce Metric(s)
Metrics Projections
Enrollments   338 343 348
Successes
Completions   2 3 4
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

As the demands for software have increased, the existing computers are outdated. In addition, the new software for 3D scanning and printing requires greater resolution for viewing completed images so a larger monitor is required for better performance. As a result of equipment upgrade, students will be able to improve their learning and gain greater skill performance to become competitive in the workforce.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $0
3000 Employee Benefits $0
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $250,000
7000 Other Outgo $0
  Total Direct Costs $250,000
  Total Indirect Costs $10,000
  Total Program Costs $260,000
Plan Certification

This Plan Has Been Reviewed and Approved By

Salvador Vargas

Dean of CTE and Workforce Develo