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Plan Summary | Industrial Systems Technology and Maintenance

TOP CODES SERVED

TOP 6 | INDUSTRIAL SYSTEMS TECHNOLOGY AND MAINTENANCE (094500)

AIMS

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

METRICS PROJECTIONS

Enrollments   100 110 121
Successes
Completions   90 99 109
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 program for Industrial Technology Maintenance will be created to add courses & certificates. This will increase the student enrollments, successful completions, and eventually post-graduate data on employment and earnings increases. Graduates are anticipated to reach or exceed the established living wage for the region.

BUDGET

CTE PROGRAM BUDGET DETAIL SHEET

1000 Instructional Salaries $65,199
2000 Non-Instructional Salaries $47,000
3000 Employee Benefits $68,398
4000 Supplies and Materials $43,541
5000 Other Operating Expenses and Services $18,699
6000 Capital Outlay $207,749
7000 Other Outgo $0
  Total Direct Costs $450,586
  Total Indirect Costs $18,023
  Total Program Costs $468,609
PLAN CERTIFICATION

THIS PLAN HAS BEEN REVIEWED AND APPROVED BY: 

 

Last Updated 8/24/17