TOP Codes Served

TOP 6 | Welding Technology (095650) Download LMI Worksheet

  • To expand enrollment in an existing CTE program or create a new CTE program
  • To improve Strong Workforce Metric(s)
Metrics Projections
Enrollments   163 170 175
Completions   25 30 40
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
2nd Quarter Earnings  
Median Change in Earnings  
Proportion Making Living Wage  

We will invest a significant amount of money in the welding facility. 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.


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 $1,000
5000 Other Operating Expenses and Services $1,000
6000 Capital Outlay $80,000
7000 Other Outgo $0
  Total Direct Costs $87,000
  Total Indirect Costs $3,480
  Total Program Costs $90,480
Plan Certification

This Plan Has Been Reviewed and Approved By

Dianna Chiabotti