TOP Codes Served

TOP 6 | SECTOR - Advanced Manufacturing and Advanced Technology (SECTOR-01) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   760 790 820
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

Advanced Manufacturing and Technology Sector: Focus of investment will be on increasing enrollment, and creating additional relevant third party credentials in the next three years. Groups of faculty will create four occupational skills certificates and two certificates of achievement in this sector that will prepare students for entry-level employment opportunities in a cluster of occupations including: Civil Engineering Technicians, Electrical and Electronics Engineering Technicians, Industrial Engineering Technicians, Mechanical Engineering Technicians, Engineering Technicians, Electricians, Computer Numerically Controlled Machine Tools Programmers, Metal and Plastic, and Electrical and Electronic Equipment Assemblers. Investment in upgrading machine shop equipment and electronics labs that will directly impact the student learning outcomes.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $102,633
3000 Employee Benefits $16,521
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $2,000
6000 Capital Outlay $150,000
7000 Other Outgo $0
  Total Direct Costs $271,154
  Total Indirect Costs $10,846
  Total Program Costs $282,000
Plan Certification

This Plan Has Been Reviewed and Approved By

Terrence D. Giugni

Assistant Superintendent/Vice Pr