TOP Codes Served

TOP 6 | Machining and Machine Tools (095630) 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   172 175 178
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study   75 80 85
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  
Narrative

The machining program has significant demand and there are several students who leave after two to three classes as the demand in the workforce increases. The students need state of the art equipment to learn the skills necessary to be competitive in the industry as they enter the workforce. In addition, supportive services to increase retention rates are necessary.

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 $139,720
7000 Other Outgo $0
  Total Direct Costs $139,720
  Total Indirect Costs $6,000
  Total Program Costs $145,720
Plan Certification

This Plan Has Been Reviewed and Approved By

Salvador Vargas

Dean of CTE and Workforce Develo