Table PROGRAM COST FACTORS AND WEIGHTS

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1 CIP OJT OJT On-the-Job Training APPR OJT 0.2 A CP Agribusiness Cooperative Education-OJT CTE OJT 0.2 B CP Business Cooperative Education- OJT CTE OJT 0.2 D CP Cooperative Diversified Education - OJT CTE OJT 0.2 V CP Family and Consumer Sciences Cooperative Education-OJT CTE OJT 0.2 H CP Health Science Education Cooperative - OJT CTE OJT 0.2 I CP Industrial Cooperative Education - OJT CTE OJT 0.2 M CP Marketing Cooperative Education - OJT CTE OJT 0.2 P CP Public Service Cooperative Education - OJT CTE OJT 0.2 AGE CAPPED Adult General Education FTE AGE AGE Adult High School Co-enrollment FTE AGE A01062R Nursery Technician - APPR APPR E92010R Pre-Apprenticeship - APPR APPR I46993R Swimming Pool Maintenance - APPR APPR I46049R Transportation Futures - APPR APPR M Academy of Entrepreneurship CTE M Academy of Fashion Marketing CTE M Academy of International Marketing CTE M Academy of Sport, Recreation, and Entertainment Marketing CTE M Academy of Travel and Tourism CTE B Accounting Operations CTE B Administrative Assistant CTE P Advanced Water Treatment Technologies CTE A Agricultural Sales and Services CTE P Bail Bond Agent CTE I Blueprint Reading and Estimation CTE B OM Business Cooperative Education Organization and Management CTE M Business Ownership CTE B Business Supervision and Management CTE D Career and Technical Related Basic Skills CTE P Crossover from Correctional Officer to Correctional Probation Officer CTE P Crossover from Correctional Officer to Law Enforcement Officer CTE P Crossover from Correctional Probation Officer to Correctional Officer CTE P Crossover from Correctional Probation Officer to Law Enforcement Officer CTE P Crossover from Law Enforcement Officer to Correctional Officer CTE P Crossover from Law Enforcement Officer to Correctional Probation Officer CTE B Customer Assistance Technology CTE M Customer Service Representative CTE

2 CIP M Customer Service Technology--ATD CTE Y Database and ming Essentials CTE V Dietetic Management and Supervision CTE D CP Diversified Career Technology CTE M E-Commerce Marketing CTE V Elderly and Disabled Care Services CTE A Environmental Resources CTE V Environmental Services CTE V Family Child Care Training CTE H Family Health Support Worker--ATD CTE V Fashion Design Services CTE P Fire Instructor CTE P Fire Officer I CTE M Floral Design and Marketing CTE D CP Guided Workplace Learning CTE H Health Care Services--ATD CTE M Health Insurance Marketing CTE C Home and Family Management CTE H Home Health Aide (Postsecondary) CTE H Hospital Housekeeping Supervision CTE I Industrial Foremanship and Supervision CTE M Insurance Broker CTE M Insurance Claims Adjustor CTE M Insurance Customer Representative CTE M Insurance Customer Service Representative CTE M Insurance General Lines Agent CTE M Insurance Marketing CTE V Interior Decorating Services CTE B Legal Administrative Specialist CTE M Life Insurance Marketing CTE M Lodging Operations CTE M SP Marketing CTE I Mine Safety and Health CTE M Mortgage Broker CTE I Occupational Safety and Health Technology CTE C Parenting CTE A Plant Biotechnology CTE P Police Service Aide CTE

3 CIP P Private Security Officer CTE B Promotional Enterprise CTE P Public Administration Supervision CTE M Real Estate Appraiser Trainee CTE M Real Estate Broker CTE M Real Estate Sales Agent CTE M Restaurant Marketing CTE M Retail Food Marketing CTE V School Age Certification Training CTE V Sewing Technology and Services CTE P Sign Language Communication CTE P Solid Waste Disposal Operation CTE P Special Firesafety Inspector CTE S SN Supported Competitive Employment for Adults with Disabilities (Phase I) CTE I Swimming Pool Maintenance CTE P Teacher Assisting CTE M Teller Operations CTE I Transportation Futures CTE M Travel Agency Operations CTE M Travel and Tourism Management--ATD CTE H Unit Treatment and Rehabilitation--ATD CTE S SN Vocational Education for Students with Disabilities CTE S SN Vocational Employability Skills for Adults CTE S SN Vocational Work Evaluation CTE D CP Workplace Essentials CTE I46312R Brick and Tile Masonry - APPR APPR I46020R Carpentry - APPR APPR I46042R Commercial and Industrial Insulation - APPR APPR I48020R Commercial Sign Design and Fabrication - APPR APPR V20021R Early Childhood Education - APPR APPR I46051R Fire Sprinkler System Technology - APPR APPR I46041R Glazing - APPR APPR I46053R Industrial Pipefitter - APPR APPR A01061R Nursery Management - APPR APPR I46043R Painting and Decorating - APPR APPR I46044R Plastering - APPR APPR I46052R Plumbing Technology - APPR APPR I15020R Surveying and Mapping Technology - APPR APPR

4 CIP I47034R Telecommunications Technology - APPR APPR I46010R Tile Setting - APPR APPR I D Animation Technology CTE M Academy of Finance CTE B Academy of International Business CTE I Academy of Public Works CTE D Advanced Esthetics CTE I Air Traffic Control CTE I Automotive Detailing and Reconditioning CTE I Automotive Upholstery and Trim CTE P Auxiliary Correctional Officer CTE P Auxiliary Law Enforcement Officer CTE I Barbering CTE I Basic Maritime Operations CTE H Basic X-Ray Machine Operator CTE I Boat and Yacht Repair/Refinishing Technology CTE J Boat and Yacht Repair/Refinishing Technology 1 CTE J Boat and Yacht Repair/Refinishing Technology 2 CTE B Business Computer ming CTE I Carpentry CTE C Carpentry 1 CTE C Carpentry 2 CTE H Central Service Technology CTE V Child Care Center Operations CTE I Clock/Watch Making and Repair CTE P Combined CJSTC Corrections & Law Enforcement Basic Dual Certification CTE I Commercial and Industrial Insulation CTE I Commercial Art Technology CTE K Commercial Art Technology 1 CTE K Commercial Art Technology 2 CTE I Commercial Business Machine Maintenance CTE I Commercial Fishing CTE I Commercial Photography Technology CTE K Commercial Photography Technology 1 CTE K Commercial Photography Technology 2 CTE I Commercial Sign Design and Fabrication CTE I Concrete Masonry CTE I Consumer Electronic Product Servicing CTE

5 CIP P Correctional Officer CTE P Correctional Probation Officer CTE I Cosmetology CTE D Cosmetology (NEW) CTE B Court Reporting CTE B Court Reporting 1 CTE B Court Reporting 2 CTE B Court Reporting 3 CTE P Criminal Justice Operations CTE V Custom Garment Making/Tailoring CTE H Dental Assisting, Non-Accredited CTE I Dry Cleaning and Laundering CTE I Drywall Installation CTE V Early Childhood Education CTE I Electrical and Instrumentation Technology CTE J Electrical and Instrumentation Technology 1 CTE J Electrical and Instrumentation Technology 2 CTE H Electrocardiograph Technology CTE B Electronic Business Enterprise CTE I Electronic Drafting CTE I Electronic System Assembly CTE I Engineering Related Technology CTE I Facials Specialty CTE P Fire Apparatus Operator CTE P Fire Inspector I CTE P Fire Investigator I CTE I Fire Sprinkler System Technology CTE I Floor Covering Installation CTE A Forestry CTE B Game, Simulation & Animation Visual Design CTE I Gasoline Engine Service Technology CTE I Glazing CTE H Health Unit Coordinator (Postsecondary) CTE H Hemodialysis Technician CTE M Industrial Distribution and Management CTE I Industrial Electricity CTE I Industrial Electronics CTE I Industrial Pipefitter CTE

6 CIP I Industrial Technology CTE I Instrument Repair CTE V Interior Decor Fabrication CTE V Interior Design Services CTE A Irrigation Operations CTE I Jewelry Making and Repair CTE J Jewelry Making and Repair 1 CTE J Jewelry Making and Repair 2 CTE M Marketing, Merchandising, and Parts Operations CTE M Marketing, Merchandising, and Parts Operations 1 CTE M Marketing, Merchandising, and Parts Operations 2 CTE H Massage Therapy CTE B Medical Administrative Specialist CTE H Medical Assisting CTE H Medical Coder/Biller CTE H Medical Coder/Biller--ATD CTE H Medical Laboratory Assisting (Postsecondary) CTE H Medical Record Transcribing CTE H Medical Record Transcribing--ATD CTE J Millwright 2 CTE I Motorcycle Service Technology CTE I Nails Specialty CTE A Natural Resources CTE A Nursery Management CTE H Nursing Assistant (Long-Term Care) CTE V Nutrition and Dietetic Services CTE I Optical Technology CTE I Painting and Decorating CTE H Patient Care Technician CTE V Pattern Design for Industry CTE B PC Support Services CTE A Pest Control Operations--ATD CTE H Pharmacy Technician--ATD CTE H Phlebotomy CTE I Plastering CTE I Plumbing Technology CTE E Pre-Apprenticeship CTE P Private Investigator Intern CTE

7 CIP H Psychiatric Technology CTE P Public Safety Telecommunication CTE I Radio Broadcasting CTE I Related Industrial Technology CTE I Roofing CTE I46045R Roofing - APPR CTE I School Bus Driver Training CTE C Smart Home/Mobile Electronics CTE A Solar Energy Technology CTE X Solar Photovoltaic System Design, Installation and Maintenance - Entry Level CTE X Solar Thermal System Design, Installation and Maintenance CTE I Surveying and Mapping Technology CTE I Telecommunications Technology CTE I Tile Setting CTE M Travel and Tourism Industry Operations CTE I Upholstery and Furniture Refinishing CTE A Veterinary Assisting CTE B Voice Writing CTE P Wastewater Treatment Technologies CTE P Water Treatment Technologies CTE B Web Design Services CTE B Web ming Services CTE I Wireless Telecommunications CTE I47021R Air Conditioning, Refrigeration and Heating Technology (PS) - APPR APPR I48054R Applied Welding Technologies - APPR APPR I47060R Automotive Collision Repair and Refinishing - APPR APPR I47061R Automotive Service Technology - APPR APPR I46311R Brick and Block Masonry - APPR APPR I46040R Building Construction Technologies - APPR APPR I20041R Commercial Foods - APPR APPR I20040R Commercial Foods and Culinary Arts - APPR APPR V20040R Culinary Operations - APPR APPR I46030R Electrical Line Service and Repair - APPR APPR I46032R Electrician - APPR APPR I15030R Electronic Technology - APPR APPR C60010R Elevator Construct or Mechanic APPR P43020R Fire Fighter II - APPR APPR I47030R Heavy Equipment Mechanics - APPR APPR

8 CIP I49020R Heavy Equipment Operation - APPR APPR I47031R Industrial Machinery Maintenance - APPR APPR I48060R Industrial Plastics - APPR APPR I48050R Machining - APPR APPR I47032R Millwright - APPR APPR I47020R Refrigeration Technology - APPR APPR I48052R Sheet Metal Fabrication Technology - APPR APPR I48051R Structural Steel Work - APPR APPR I A/C, Refrigeration & Heating Technology (PS) CTE T Advanced Automotive Service Technology 1 CTE T Advanced Automotive Service Technology 2 CTE I Advanced Automotive Technology CTE A Agricultural Machinery Mechanics CTE A Agricultural Machinery Operations CTE C Air Conditioning, Refrigeration and Heating Technology 1 CTE C Air Conditioning, Refrigeration and Heating Technology 2 CTE I Aircraft Airframe Mechanics CTE I Aircraft Powerplant Mechanics CTE A Animal Biotechnology CTE I Applied Welding Technologies CTE I Architectural Drafting CTE J Automation and Production Technology CTE I Automotive Collision Repair and Refinishing CTE T Automotive Collision Repair and Refinishing 1 CTE T Automotive Collision Repair and Refinishing 2 CTE I Automotive Machine Shop CTE I Automotive Service Technology CTE T Automotive Service Technology 1 CTE T Automotive Service Technology 2 CTE I Autotronics CTE I Avionics CTE T Avionics 1 CTE T Avionics 2 CTE I Biomedical Equipment Technology CTE H Biomedical Technician CTE I Boatbuilding-Wood and Fabricated CTE I Brick and Block Masonry CTE I Building Construction Technologies CTE

9 CIP C Building Trades and Construction Design Technology CTE I Cabinetmaking CTE H Clinical Motion Capture Technician CTE I Commercial Class B Driving CTE I Commercial Foods and Culinary Arts CTE N Commercial Foods and Culinary Arts (NEW) CTE N Commercial Foods and Culinary Arts 1 CTE N Commercial Foods and Culinary Arts 2 CTE I Communication Electronics CTE I Computer Systems Technology CTE J Computer Systems Technology 1 CTE J Computer Systems Technology 2 CTE A Crop and Plant Technology CTE V Culinary Operations CTE N Culinary Operations 1 CTE N Culinary Operations 2 CTE H Dental Assisting CTE H Dental Assisting (NEW) CTE H Dental Assisting Technology & Management - ATD CTE H Dental Assisting Technology and Management - ATD CTE H Dental Laboratory Technology CTE I Digital Audio Production CTE B Digital Design CTE K Digital Design 1 CTE K Digital Design 2 CTE I Digital Printing Technology CTE I Digital Video Production CTE A Diversified Agricultural Mechanics CTE I Electrical Drafting CTE I Electrical Line Service and Repair CTE I Electrician CTE I Electricity CTE I Electromechanical Technology CTE H Electroneurodiagnostic Technology CTE I Electronic Technology CTE J Electronic Technology 1 CTE J Electronic Technology 2 CTE W Emergency Medical Technician (Basic) CTE

10 CIP W Emergency Medical Technician (Basic)--ATD CTE I Film Production Equipment Operations CTE P Fire Fighter II CTE B Game, Simulation & Animation ming CTE J Gaming Machine Repair Technician CTE I Heavy Duty Truck and Bus Mechanics CTE I Heavy Equipment Mechanics CTE I Heavy Equipment Operation CTE I Industrial Machinery Maintenance CTE J Industrial Machinery Maintenance 1 CTE J Industrial Machinery Maintenance 2 CTE I Industrial Plastics CTE A Landscape Management CTE P Law Enforcement Officer CTE I Machining CTE I Major Appliance and Refrigeration Repair CTE J Major Appliance and Refrigeration Repair 1 CTE J Major Appliance and Refrigeration Repair 2 CTE I Marine Service Technology CTE T Marine Service Technology 1 CTE T Marine Service Technology 2 CTE I Mechanical Drafting CTE H Medical Clinical Laboratory Technician--ATD CTE H Medical Laboratory Technology (Certificate) CTE T Medium and Heavy Duty Truck and Bus Technician 1 CTE T Medium and Heavy Duty Truck and Bus Technician 2 CTE I Micro Electronics Manufacturing Processing CTE I Millwright CTE J Millwright 1 CTE B Multimedia Design Technology CTE Y Multimedia Design Technology 1 CTE Y Multimedia Design Technology 2 CTE B Network Support Services CTE B Network Systems Administration CTE B New Media Technology CTE H Nursing Assistant (Articulated) CTE H Optometric Assisting CTE W Paramedic CTE

11 CIP H Patient Care Assistant CTE H Pharmacy Technician CTE H Practical Nursing CTE I Precision Metal Fabrication CTE I Printing and Graphic Communications CTE W Radiologic Technology CTE I Recreational Vehicle Service Technician CTE I Refrigeration Technology CTE H Respiratory Care Assistant CTE I Sheet Metal Fabrication Technology CTE C Smart Homes/Mobile Electronics CTE I Solid Waste Collection Equipment Operator CTE A Sports and Recreational Turf Management CTE I Structural Drafting CTE I Structural Steel Work CTE H Surgical Technology CTE I Television Production CTE I Tractor and Trailer Body Repair and Refinishing CTE A Turf Equipment Technology--ATD CTE I Commercial Vehicle Driving CTE

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