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Plan Summary | Automotive Technology - EV/Hybrid Vehicle Maintenance

TOP CODES SERVED

TOP 6 | ALTERNATIVE FUELS AND ADVANCED TRANSPORTATION TECHNOLOGY, GENERAL (094840)

AIMS

  • To expand enrollment in an existing CTE program or create a new CTE program

METRICS PROJECTIONS

Enrollments   1257 1294 1333
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

Local programs currently do not have capabilities for EV and hybrid vehicle maintenance. A new program will fill the current and future needs to bring it in line with the state emission control regulations for clean transportation issues. A significant increase in automotive students entering, graduating and eventually obtaining employment for EV and hybrid vehicle maintenance is anticipated.

BUDGET

CTE PROGRAM BUDGET DETAIL SHEET

1000 Instructional Salaries $30,000
2000 Non-Instructional Salaries $0
3000 Employee Benefits $16,555
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $20,279
6000 Capital Outlay $66,390
7000 Other Outgo $0
  Total Direct Costs $133,224
  Total Indirect Costs $5,329
  Total Program Costs $138,553
PLAN CERTIFICATION

THIS PLAN HAS BEEN REVIEWED AND APPROVED BY: 

 

Last Updated 10/2/17