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Plan Summary | Information Technology - Cyber Security

TOP CODES SERVED

TOP 6 | INFORMATION TECHNOLOGY, GENERAL (070100)

AIMS

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

METRICS PROJECTIONS

Enrollments   1383 1425 1468
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

A new cyber-security program for Information Technology will be created to add courses & certificates. There is a great need for this type of training, across many industries, and a current lack of local learning opportunities are available to students. Therefore, this will increase the student enrollments, successful completions, and eventually post-graduate data. Graduates are anticipated to reach or exceed the established living wage for the region.

BUDGET

CTE PROGRAM BUDGET DETAIL SHEET

1000 Instructional Salaries $3,840
2000 Non-Instructional Salaries $0
3000 Employee Benefits $631
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $15,000
6000 Capital Outlay $33,000
7000 Other Outgo $0
  Total Direct Costs $52,471
  Total Indirect Costs $2,099
  Total Program Costs $54,570
PLAN CERTIFICATION

THIS PLAN HAS BEEN REVIEWED AND APPROVED BY: 

 

Last Updated 8/24/17