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Plan Summary | Fire Technology - IA (Instructional Assistant)

TOP CODES SERVED

TOP 4 | FIRE TECHNOLOGY - IA (T4-213300)

AIMS

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

METRICS PROJECTIONS

Enrollments   1394 1435 1478
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

The addition of an Instructional Assistant will greatly aid the full and part-time instructors for much needed assistance in maintaining facilities, equipment and student learning. Student enrollments may increase due to the direct effect of increasing the availability of the full-time instructors for added sections per semester.

BUDGET

CTE PROGRAM BUDGET DETAIL SHEET

1000 Instructional Salaries $0
2000 Non-Instructional Salaries $49,352
3000 Employee Benefits $33,957
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $83,309
  Total Indirect Costs $3,332
  Total Program Costs $86,641
PLAN CERTIFICATION

THIS PLAN HAS BEEN REVIEWED AND APPROVED BY: 

 

Last Updated 8/24/17