TOP Codes Served

TOP 6 | Welding Technology (095650) Download LMI Worksheet

Aims
Metrics Projections
Enrollments  
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

TOP 6 | Computer Programming (070710) Download LMI Worksheet

Aims
Metrics Projections
Enrollments  
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
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Narrative

TOP 6 | Industrial Quality Control (095680) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments  
Successes
Completions   15 20 20
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

New program for QC Inspector from seed funding from CTE Enhancement fund.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $15,000
2000 Non-Instructional Salaries $15,000
3000 Employee Benefits $16,400
4000 Supplies and Materials $20,000
5000 Other Operating Expenses and Services $26,000
6000 Capital Outlay $50,000
7000 Other Outgo $40,640
  Total Direct Costs $183,040
  Total Indirect Costs $0
  Total Program Costs $183,040
Plan Certification

This Plan Has Been Reviewed and Approved By

Duncan W Graham

Vice President, Academic Affairs