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Plan Summary | Registered Nursing - CPC Augmentation

TOP CODES SERVED

TOP 6 | REGISTERED NURSING (123010)

AIMS

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

METRICS PROJECTIONS

Enrollments   525 541 557
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 augmentation for added full-time clinical coordinator will be able to enhance student learning opportunities and greatly increase the ability for more focused coordination of the students' clinical externships. Because of the program expansion, more traditional and alternative clinical sites will be needed.

BUDGET

CTE PROGRAM BUDGET DETAIL SHEET

1000 Instructional Salaries $20,000
2000 Non-Instructional Salaries $0
3000 Employee Benefits $14,063
4000 Supplies and Materials $0
5000 Other Operating Expenses and Services $0
6000 Capital Outlay $0
7000 Other Outgo $0
  Total Direct Costs $34,063
  Total Indirect Costs $1,363
  Total Program Costs $35,426
PLAN CERTIFICATION

THIS PLAN HAS BEEN REVIEWED AND APPROVED BY: 

 

Last Updated 8/24/17