TOP Codes Served

TOP 6 | Culinary Arts (130630) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   1055 1076 1097
Successes
Completions  
Transfers  
Employment
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Narrative

Within Culinary Arts, efforts will focus on growing enrollment and improving completion through high school outreach, curriculum redesign, staff support, and faculty advising.

TOP 6 | Library Technician (Aide) (160200) 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   649 662 675
Successes
Completions   7 10 20
Transfers  
Employment
2nd Quarter Employment  
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Earnings
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Narrative

Efforts to create a foundational course, accelerate courses, align the curriculum with the American Library Association, and program promotion will support increased enrollment and retention.

TOP 6 | Sheet Metal and Structural Metal (095640) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   173 177 180
Successes
Completions  
Transfers  
Employment
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Earnings
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Narrative

Students need access to the latest equipment and tools to support retention, success, and to support program growth. To support students in these areas, new tooling, equipment, marketing of programs, updates to the program web site, connections to social media, and lab support are needed.

TOP 6 | Home Health Aide (123080) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   20 22 24
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
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Earnings
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Narrative

The Home Health Aide program seeks to build stackable credentials and a pathway to the LVN program, and the integration of remediation support to help students prepare for entry into the LVN program.

TOP 6 | Licensed Vocational Nursing (123020) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   816 832 849
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
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Earnings
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Narrative

The LVN program currently supports a diverse student population in need of remediation support for student retention and success. Additionally, resources to support student learning and better preparation for careers are needed, including simulation and medical equipment to allow students to gain proficiency in clinical skills. Students will also benefit from technology that allows them to track their achievement in obtaining their certification and test proficiency. Lastly, marketing and outreach is needed to share information about the LVN program to the community, in particular, high school students, who often only hear about the Registered Nursing program.

TOP 6 | Radiologic Technology (122500) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   555 566 577
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
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Earnings
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Narrative

The Diagnostic Medical Imaging program seeks to add a limited X-ray permit to expand skills for students, and support student readiness for certification examinations with preparation software.

TOP 6 | Medical Assisting (120800) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   244 249 254
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
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Earnings
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Narrative

The Medical Assisting program plans to improve teaching efficiency through technology; to improve community outreach efforts through a marketing campaign; and to enhance student learning through the purchase of course books for students.

TOP 6 | Registered Nursing (123010) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   2492 2517 2542
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
Employed in Field of Study  
Earnings
2nd Quarter Earnings  
Median Change in Earnings  
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Narrative

The goal will be to increase the number of enrollments from students completing the LVN program at LBCC and to increase the number of RN students who successfully transfer to BA programs. The program will invest in equipment, tutoring/examination software, professional development, and lab support to support student learning, retention, and completion.

TOP 6 | Computer Networking (070810) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   1401 1429 1458
Successes
Completions  
Transfers  
Employment
2nd Quarter Employment  
4th Quarter Employment  
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Earnings
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Median Change in Earnings  
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Narrative

This program will improve its outreach and marketing efforts to encourage enrollment (with a focus on underrepresented students). Support positions will assist with completions, along with improved access to technology. Lastly, the program will seek opportunities for internships within the industry to support student learning and job placement.

TOP 6 | Database Design and Administration (070720) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   704 718 732
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

To enhance student learning, investments will be made to train instructors and lab support staff. The program also seeks to grow enrollment through outreach and marketing efforts. The program will also offer services to help students succeed in courses, such as a boot camp.

TOP 6 | World Wide Web Administration (070900) Download LMI Worksheet

Aims
  • To expand enrollment in an existing CTE program or create a new CTE program
Metrics Projections
Enrollments   165 169 174
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

This program will increase its outreach activities to increase enrollment, increase lab support and evening/weekend tutoring to support completions, use faculty advising to support student retention, and work with Student Support Services to build bridges to industry internships.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $157,842
3000 Employee Benefits $25,350
4000 Supplies and Materials $199,660
5000 Other Operating Expenses and Services $120,000
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $502,852
  Total Indirect Costs $20,114
  Total Program Costs $522,966
Plan Certification

This Plan Has Been Reviewed and Approved By

Terri Long

Vice President of Academic Affai