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
Metrics Projections
Enrollments   65 75 85
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
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Narrative

We will invest significant amount of money to upgrade our equipment and curriculum in machine tools. We will also host a two day work group meeting for the development of regional strategies to assess existing curriculum and align curriculum to industry needs. On the first day, we will include industry partners and on the second day we will focus on curriculum alignment. In addition, we will seek to create work-based learning, internships and increase enrollments and completions. We will also work to identify 3rd party certificates and credentials as appropriate. We will invest in developing a marketing for this program.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $2,000
2000 Non-Instructional Salaries $2,000
3000 Employee Benefits $1,000
4000 Supplies and Materials $2,000
5000 Other Operating Expenses and Services $5,000
6000 Capital Outlay $80,000
7000 Other Outgo $0
  Total Direct Costs $92,000
  Total Indirect Costs $3,680
  Total Program Costs $95,680
Plan Certification

This Plan Has Been Reviewed and Approved By

Dianna Chiabotti

Dean CTE EWD