TOP Codes Served

TOP 6 | Electronics and Electric Technology (093400) 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   581 625 700
Successes
Completions   34 40 45
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

Bakersfield College will offer the lower division Industrial Automation Electronics pathway at Delano. Will need equipment and new FT faculty which will be hired in the 2017-18 academic year We will also develop a new Certificate of Achievement in Biomedical Electronics Technology using existing courses and developing 2 new biomedical courses to meet the increasing needs of local hospitals. We are also funding professional development so the faculty us trained in the newest technologies, while meeting industry standards and college best practices. Funds will ensure increased enrollment leading to student success.

Budget

CTE Program Budget Detail Sheet

1000 Instructional Salaries $15,000
2000 Non-Instructional Salaries $0
3000 Employee Benefits $2,327
4000 Supplies and Materials $3,000
5000 Other Operating Expenses and Services $5,000
6000 Capital Outlay $175,000
7000 Other Outgo $0
  Total Direct Costs $200,327
  Total Indirect Costs $8,013
  Total Program Costs $208,340
Plan Certification

This Plan Has Been Reviewed and Approved By

Nan Gomez-Heitzeberg

Vice President, Instruction