Career Institutes A Dallas ISD Career and Technical Education - - PowerPoint PPT Presentation

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Career Institutes A Dallas ISD Career and Technical Education - - PowerPoint PPT Presentation

Career Institutes A Dallas ISD Career and Technical Education Project Dr. Ivonne Durant, Chief Academic Officer Oswaldo Alvarenga, STEM Executive Director Richard Grimsley, CTE Director March 7, 2019 Board Update 1 Foundation High School


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SLIDE 1

Career Institutes

A Dallas ISD Career and Technical Education Project

  • Dr. Ivonne Durant, Chief Academic Officer

Oswaldo Alvarenga, STEM Executive Director Richard Grimsley, CTE Director

1

March 7, 2019 Board Update

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SLIDE 2

Foundation High School Program Texas Graduation Requirements

English Language Arts (ELAR) Electives Mathematics Science Social Studies Physical Education Fine Arts Languages Other Than English (LOTE) English I English II English III Algebra I Geometry *1 Credit Needed for Foundation 1 Credit Needed for Endorsement Biology 1 Credit for Foundation 1 Credit Needed for Foundation 1 Credit Needed for Endorsement

U.S. Government (.5)

United States History 1 Credit Needed for Foundation 1 Credit Needed for Foundation 1 Credit Needed for Foundation 1 Credit Needed for Foundation 1 Credit Needed for Foundation 1 Credit Needed for Foundation 1 Credit Needed for Foundation

Economics (.5) Health (.5) .5 Credit Needed for Foundation HSP

KEY *Algebra II is required in Dallas ISD per EIF (LOCAL)

Foundation – 4 Credits Foundation – 3 Credits Foundation – 3 Credits Foundation – 3 Credits Foundation – 1 Credit Foundation – 2 Credits Foundation – 1 Credit Foundation – 5 Credits

1 Credit Needed for Foundation 1 Credit Needed for Foundation Foundation High School Program Credits Endorsement Required Credit Content Foundation Content Credits 1 Credit Needed for Endorsement 1 Credit Needed for Endorsement Foundation HSP 22 Credits Required Endorsement 26 Credits Required

Foundation HSP (22) + 1 Math + 1 Science + 2 Electives

1 Credit Needed for Foundation

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SLIDE 3

1. Sceince, Technology, Engineering and Mathematics (STEM)

A. Career Technical Education (CTE) B. Computer Science C. Mathematics D. Science E. Combination STEM - Engineering

2. Business & Industry (B & I)

A. Career Technical Education (CTE) B. English C. Technology Applications D. Combination Agriculture, Food & Natural Resources Architecture & Construction Arts, A/V Technology & Communications Business Management & Administration Marketing Finance Hospitality & Tourism Information Technology Transportation, Distribution & Logistics Manufacturing

Endorsements

3. Public Services

A. Career Technical Education (CTE) B. JROTC Education & Training Government & Public Administration Health Science Human Services Law, Public Safety, Corrections & Security 5 Endorsement Areas 4 Endorsement Areas 2 Endorsement Areas

4. Arts and Humanities

A. Social Studies B. LOTE (2 languages and 2 levels per language) C. LOTE (4 levels of the same language) D. American Sign Language (ASL) E. Fine Arts 6 Endorsement Areas F. English

5. Multidisciplinary Studies

A. Workforce / Postsecondary B. Foundation Multidisciplinary Studies C. AP, IB, and Dual Credit 3 Endorsement Areas Public Speaking Debate Advanced Journalism: Newspaper Advanced Journalism: Yearbook

Endorsements (5)

Advanced Placement (AP)

KEY

CTE Career Clusters (16) Endorsement Areas (20)

English elective credits for B&I English endorsement area

Advanced Placement Opportunities

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SLIDE 4

CTE Pathways

STEM

1) Engineering

  • Engineering and Technology
  • Engineering-NAF
  • Science and Mathematics

Public Service

2) Education and Training

  • Administration and

Administrative Support

  • Professional Support Services
  • Teaching/Training

3) Government & Public Administration

  • Governance
  • Foreign Service
  • National Security
  • Planning
  • Public Management and

Administration

  • Regulation
  • Revenue and Taxation

4) Health Science

  • Therapeutic Services
  • Health Informatics
  • Health Science-NAF
  • Support Services
  • Biotechnology Research and

Development 5) Human Services

  • Early Childhood Development

and Services

  • Counseling and Mental Health

Services

  • Family and Community Services
  • Personal Care Services
  • Consumer Services

Business & Industry

7) Agriculture, Food & Natural Resources

  • Agribusiness Systems
  • Animal Systems
  • Environmental Service Systems
  • Plant Systems
  • Power, Structural, and Technical

Systems 8) Architecture & Construction

  • Design/Pre-Construction
  • Construction
  • Maintenance/Operations

9) Arts, A/V Technology & Communications

  • A/V Technology and Film
  • Printing Technology
  • Visual Arts
  • Performing Arts
  • Journalism and Broadcasting
  • Telecommunications

10) Business Management & Administration

  • General Management
  • Business Information Management
  • Human Resource Management
  • Operations Management
  • Administrative Support

11) Finance

  • Securities and Investments
  • Business Finance
  • Finance-NAF
  • Accounting Insurance

Banking Services 12) Hospitality &Tourism

  • Restaurants and Food/

Beverage Services

  • Lodging
  • Travel and Tourism
  • Travel and Tourism-NAF
  • Recreation, Amusement

and Attractions 13) Information Technology

  • Network Systems
  • Information Support and

Services

  • Information Technology-

NAF

  • Web and Digital

Communications

  • Programming and Software

Development 14) Manufacturing

  • Production
  • Manufacturing Production

Process Development

  • Maintenance, Installation

and Repair

  • Quality Assurance
  • Logistics and Inventory

Control

  • Health, Safety and

Environmental Assurance 6) Law, Public Safety, Corrections & Security

  • Correction Services Pathway
  • Emergency and Management

Services

  • Law Enforcement Services
  • Legal Services
  • Security and Protection Services

15) Marketing

  • Marketing Management
  • Professional Sales
  • Merchandising
  • Marketing Communication
  • Marketing Research

16) Transportation, Distribution, & Logistics

  • Transportation Operations
  • Logistics Planning and

Management Services

  • Warehousing and Distribution

Center Operations

  • Facility and Mobile Equipment

Maintenance

  • Transportation Systems /

Infrastructure Planning, Management and Regulation

  • Health Safety and

Environmental Management

  • Sales and Service

Endorsements (3) Career Clusters (16) NAF (5)

KEY

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SLIDE 5

Traditional CTE Pathways NAF Programs Career Institutes P-TECHs

  • Foundation HSP
  • Endorsement
  • 3 or 4 CTE

courses

  • Certification
  • Foundation HSP
  • Endorsement
  • 3 or 4 CTE

courses-theme based

  • Engineering
  • Finance
  • Health

Science

  • Hospitality and

Tourism

  • Information

Technology

  • End of Course

Exam

  • Certification
  • Guest speakers
  • Mentoring
  • Work site visits
  • Soft Skills

Training

  • Internships

(Practicum)

  • Foundation HSP
  • Endorsement
  • 3 or 4 CTE courses-

theme based

  • Automotive

Technology

  • Automotive

Collision

  • Construction
  • Entrepreneurship
  • Logistics
  • Mechatronics
  • Welding
  • Certification
  • Guest speakers
  • Mentoring
  • Work site visits
  • Soft Skills Training
  • Internships

(Practicum)

  • Foundation HSP
  • Endorsement
  • Certification
  • 60 Dual Credit hours and an Applied Science Associate

degree available from 1 of 32 fields

  • Accounting
  • Advanced

Manufacturing/ Mechatronics

  • Allied Health
  • Business
  • Business Administration
  • Business and Finance
  • CADD
  • Computer Graphics
  • Construction

Technology

  • Criminal Justice
  • Digital Media

Technology

  • Early Childhood

Education

  • Electrical Engineering

Technology

  • Electronic Technology
  • Energy Management
  • Gaming
  • HVAC
  • Health Information

Technology

  • Hospitality Management
  • Internet Development

Technology

  • Law Enforcement
  • Logistics
  • Manufacturing
  • Management
  • Network Administration

and Support

  • Personal Computer

Support

  • Pre-Electrical Engineering
  • Pre-Mechanical

Engineering

  • Public Health
  • Public Service
  • Software Programming
  • Visual Communications

Program Attributes – CTE Options in Dallas ISD

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SLIDE 6

Program Comparison

P-TECHs and Career institutes

P-TECHs

Ø Foundation HSP Ø Endorsement Ø Certification Ø Guest speakers Ø Internships Ø Mentoring Ø Soft Skills Training Ø Work site

60 Dual Credit hours

and an Applied Science Associates degree available from 1 of 32 majors:

  • Accounting
  • Advanced

Manufacturing/Mechatronics

  • Allied Health
  • Business
  • Business Administration
  • Business and Finance
  • CADD
  • Computer Graphics
  • Construction Technology
  • Criminal Justice
  • Digital Media Technology
  • Early Childhood Education
  • Electrical Engineering

Technology

  • Electronic Technology
  • Energy Management
  • HVAC
  • Gaming
  • Health Information

Technology

  • Hospitality Management
  • Internet Development

Technology

  • Law Enforcement
  • Logistics
  • Manufacturing
  • Management
  • Network Administration and

Support

  • Personal Computer Support
  • Pre-Electrical Engineering
  • Pre-Mechanical Engineering
  • Public Health
  • Public Service
  • Software Programming
  • Visual Communications
  • 3 or 4 CTE courses-theme

based

  • Automotive Technology
  • Automotive Collision
  • Construction
  • Entrepreneurship
  • Logistics
  • Mechatronics
  • Welding

Career Institutes

As of 2019, there are 18 P-TECH campuses.

As of 2019, there are 5 Career Institute campuses.

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SLIDE 7

Career Institutes

A Dallas ISD Career and Technical Education Project

  • Dr. Ivonne Durant, Chief Academic Officer

Oswaldo Alvarenga, STEM Executive Director Richard Grimsley, CTE Director

1

March 7, 2019 Board Update

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SLIDE 8

March 7, 2019 Board Update

The Dallas ISD Career Institutes

Locations

Page 2

The Dallas ISD Career Institutes will be housed in the four quadrants of the city. Each Career Institute will serve as a hub for the surrounding high schools. These state-of-the-art facilities will feature real-world learning spaces and industry standard equipment for 9th - 12th grade students pursuing interests in Career Technical Education (CTE).

CTE Pathway Industry Partner Certificates & Certifications Community College (DCCCD)

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SLIDE 9

March 7, 2019 Board Update

The Dallas ISD Career Institutes

Career Institute Locations

1 2 3

Northern Location, Tom Field

Page 3

Southern Location, Village Fair

4

TBD TBD

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SLIDE 10

March 7, 2019 Board Update

Page 4

2019-2020

The Dallas ISD Career Institutes

Timeline Spring 2019 2020-2021

Identify, recruit, and select staff: Director and Coordinators Career Institutes #1 & #2 Renovations Identify, recruit, and select teachers and staff Career Institutes #1 & #2 Open

2021-2022

Career Institute #4 Opens

2022-2023

Career Institute #3 Opens

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SLIDE 11

March 7, 2019 Board Update

The Dallas ISD Career Institutes

Career Institute Locations

Page 5

A Dallas ISD Career Institute will be located in the South to serve the following high school home campuses: Sunset

  • W. H. Adamson

Franklin D. Roosevelt South Oak Cliff David W. Carter Moises E. Molina

  • J. F. Kimball
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SLIDE 12

March 7, 2019 Board Update

Page 6

The Dallas ISD Career Institutes

Career Institute Locations

A Dallas ISD Career Institute will be located in the North to serve the following high school home campuses:

  • W. T. White

Hillcrest Thomas Jefferson Emmett J. Conrad North Dallas

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SLIDE 13

March 7, 2019 Board Update

The Dallas ISD Career Institutes

Page 7

Initial Pathways

7

The Career Institutes will offer the following CTE Pathways

Construction Plumbing Electrical HVAC Cybersecurity Logistics Advanced Manufacturing Mechatronics Machining Aerospace Air Traffic controller

Pathways under consideration

FINANCIAL LITERACY ENTREPRENEURSHIP

Pathways

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March 7, 2019 Board Update

The Dallas ISD Career Institutes

8

Construction

Endorsement Business & Industry Cluster Architecture & Construction Pathway Construction Course Course Name Certificates Course 1 Principles of Construction Autodesk Certified Professional (ACP) in Autodesk Revit Building Systems Course 2 Construction Technology I OSHA 10 Course 3 Construction Technology II NCCER Core Curriculum Course 4 Practicum In Construction Technology NCCER (National Center for Construction Education and Research) Carpentry, Level 1 Construction Pathway

Page 8

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SLIDE 15

First-Line Supervisors of Construction Trades and Extraction Workers Operating Engineers and Other Construction Equipment Operators Carpenters Plumbers, Pipefitters, and Steamfitters Heating, Air Conditioning, and Refrigeration Mechanics and Installers Construction and Building Inspectors Electricians Construction Managers Cost Estimators

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SLIDE 16

March 7, 2019 Board Update

The Dallas ISD Career Institutes

10

Electrical Technology

Endorsement Business & Industry Cluster Architecture & Construction Pathway Construction Course Course Name Certificates Course 1 Principles of Construction Autodesk Certified Professional (ACP) in Autodesk Revit Building Systems Course 2 Electrical Technology I OSHA 10 Course 3 Electrical Technology II NCCER Core Curriculum Course 4 Practicum In Construction Technology NCCER (National Center for Construction Education and Research) Electrical, Level 1 Electrical Technology Pathway

Page 10

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SLIDE 17

First-Line Supervisors of Construction Trades and Extraction Workers Electrical Power-Line Installers and Repairers Solar Photovoltaic Installers Electricians Construction Managers General and Operations Managers

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SLIDE 18

March 7, 2019 Board Update

The Dallas ISD Career Institutes

HVAC Pathway

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Heating, Ventilation, and Air Conditioning (HVAC) and Refrigeration Technology

Endorsement Business & Industry Cluster Architecture & Construction Pathway Maintenance/Operations Course Course Name Certificates Course 1 Principles of Construction Autodesk Certified Professional (ACP) in Autodesk Revit Building Systems Course 2 HVAC and Refrigeration Technology I OSHA 10 Course 3 HVAC and Refrigeration Technology II NCCER Core Curriculum Course 4 Practicum In Construction Technology ACCA (Air Conditioning Contractors of America) Refrigerant Handling (EPA 608)

Page 12

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SLIDE 19

First-Line Supervisors of Mechanics, Installers, and Repairers Maintenance and Repair Workers, General Heating, Air Conditioning, and Refrigeration Mechanics and Installers Construction Managers Mechanical Engineers

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SLIDE 20

March 7, 2019 Board Update

The Dallas ISD Career Institutes

Plumbing Pathway

14

Plumbing

Endorsement Business & Industry Cluster Architecture & Construction Pathway Maintenance/Operations Course Course Name Certificates Course 1 Principles of Construction Autodesk Certified Professional (ACP) in Autodesk Revit Building Systems Course 2 Plumbing Technology I OSHA 10 Course 3 Plumbing Technology II NCCER Core Curriculum Course 4 Practicum In Construction Technology NCCER (National Center for Construction Education and Research) Plumbing, Level 1

Page 14

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SLIDE 21

First-Line Supervisors of Construction Trades and Extraction Workers Plumbers, Pipefitters, and Steamfitters Heating, Air Conditioning, and Refrigeration Mechanics and Installers Construction Managers General and Operations Managers

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SLIDE 22
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SLIDE 23

March 7, 2019 Board Update

The Dallas ISD Career Institutes

A Day in the life of a Career Institute Student

Page 17

9th Grade Principles Course taught at home campus 10th, 11th, and 12th Grade Courses taught at Career Institute… ½ a day, twice a week for up to 3 credits

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SLIDE 24

March 7, 2019 Board Update

The Dallas ISD Career Institutes

Benefits COST EFFECTIVENESS STUDENT CHOICE STUDENT RECAPTURE & RETENTION

Page 18

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SLIDE 25

March 7, 2019 Board Update

The Dallas ISD Career Institutes

4 Year Budget

Page 19 Staffing 2019-2020

  • Est. Salary

with Benefits 2020-2021

  • Est. Salary

with Benefits 2021-2022

  • Est. Salary

with Benefits 2022-2023

  • Est. Salary

with Benefits

...

Recurring

  • Est. Salary

with Benefits Director(s) 2 $260,000 3 $390,000 4 $520,000 4 $520,000 4 $520,000 Coordinator(s) 6 $510,000 9 $765,000 12 $1,020,000 12 $1,020,000 12 $1,020,000 CTE Teachers(s) 8 $542,448 20 $1,356,120 36 $2,441,016 52 $3,525,912 64 $4,339,584 Office Manager(s) $0 2 $98,140 3 $147,210 4 $196,280 4 $196,280 Data Controller(s) $0 2 $80,030 3 $120,045 4 $160,060 4 $160,060 Counselor(s) 2 $174,748 3 $262,122 4 $349,496 4 $349,496 4 $349,496 Instructional Coach(es) $0 2 $188,922 3 $283,383 4 $377,844 4 $377,844 Nurse(s) $0 2 $134,480 3 $201,720 4 $268,960 4 $268,960 CTE Furniture 8 $300,000 20 $750,000 12 $450,000 12 $450,000 CTE Computers 8 $320,000 20 $800,000 12 $480,000 12 $480,000 CTE Equipment 8 $450,000 20 $1,125,000 12 $675,000 12 $675,000 Buses $0 12 $648,000 15 $810,000 20 $1,080,000 $20 $1,080,000 Student Competitive Events/ Experiences $442,804 $900,000 $1,200,000 $1,200,000 $1,200,000 TOTAL $3,000,000 $6,597,814 $7,497,870 $9,103,552 Recurring $8,312,224

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SLIDE 26

March 7, 2019 Board Update

The Dallas ISD Career Institutes

Other CTE Centers Career and Technology Education Center, Frisco ISD

  • Dr. Gene Burton College and

Career Academy, Rockwall ISD Dubiski Career High School Grand Prairie ISD Dipirt Career and Technical Center Arlington ISD Gilbreath-Reed Career and Technical Center, Garland ISD

Page 20

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SLIDE 27

Career Institutes

A Dallas ISD Career and Technical Education Project

  • Dr. Ivonne Durant, Chief Academic Officer

Oswaldo Alvarenga, STEM Executive Director Richard Grimsley, CTE Director

21

March 7, 2019 Board Update