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Plan Summary | All Programs

TOP CODES SERVED

TOP 6 | ALL PROGRAMS (ALL)

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

 

BUDGET

CTE PROGRAM BUDGET DETAIL SHEET

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $33,271
3000 Employee Benefits $19.702
4000 Supplies and Materials $500
5000 Other Operating Expenses and Services $5,000
6000 Capital Outlay $1,600
7000 Other Outgo $0
  Total Direct Costs $60,073
  Total Indirect Costs $2,403
  Total Program Costs $62,476
PLAN CERTIFICATION

THIS PLAN HAS BEEN REVIEWED AND APPROVED BY: 

 

Last Updated 8/24/17