career institutes - boarddocs · endorsements 3. public services a. career technical education...

Career Institutes

A Dallas ISD Career and Technical Education ProjectDr. Ivonne Durant, Chief Academic Officer

Oswaldo Alvarenga, STEM Executive DirectorRichard Grimsley, CTE Director

1March 7, 2019 Board Update

FoundationHighSchoolProgramTexasGraduationRequirements

EnglishLanguageArts(ELAR)

ElectivesMathematics Science SocialStudies PhysicalEducation FineArts

LanguagesOtherThanEnglish(LOTE)

EnglishI

EnglishII

EnglishIII

AlgebraI

Geometry

*1CreditNeededforFoundation

1CreditNeededforEndorsement

Biology

1CreditforFoundation

1CreditNeededforFoundation


U.S.Government(.5)

UnitedStatesHistory





1Credit

NeededforFoundation


1Credit

NeededforFoundation

Economics(.5)

Health(.5)

.5CreditNeededforFoundation

HSP

KEY*AlgebraIIisrequiredinDallasISDperEIF(LOCAL)

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



FoundationHighSchool

ProgramCredits

EndorsementRequiredCredit

Content FoundationContentCredits



FoundationHSP22CreditsRequired

Endorsement26CreditsRequired

FoundationHSP(22)+1Math+1Science+2Electives


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)


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


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)

KEYCTE Career Clusters (16)

Endorsement Areas (20)

English elective credits for B&I English endorsement area

Advanced Placement Opportunities

CTEPathways

STEM1)Engineering• EngineeringandTechnology• Engineering-NAF• ScienceandMathematicsPublicService2)EducationandTraining• Administrationand

AdministrativeSupport• ProfessionalSupportServices• Teaching/Training3)Government&PublicAdministration• Governance• ForeignService• NationalSecurity• Planning• PublicManagementand

Administration• Regulation• RevenueandTaxation4)HealthScience• TherapeuticServices• HealthInformatics• HealthScience-NAF• SupportServices• BiotechnologyResearchand

Development5)HumanServices• EarlyChildhoodDevelopment

andServices• CounselingandMentalHealth

Services• FamilyandCommunityServices• PersonalCareServices• ConsumerServices

Business&Industry7)Agriculture,Food&NaturalResources• AgribusinessSystems• AnimalSystems• EnvironmentalServiceSystems• PlantSystems• Power,Structural,andTechnical

Systems8)Architecture&Construction• Design/Pre-Construction• Construction• Maintenance/Operations9)Arts,A/VTechnology&Communications• A/VTechnologyandFilm• PrintingTechnology• VisualArts• PerformingArts• JournalismandBroadcasting• Telecommunications10)BusinessManagement&Administration• GeneralManagement• BusinessInformationManagement• HumanResourceManagement• OperationsManagement• AdministrativeSupport

11)Finance• SecuritiesandInvestments• BusinessFinance• Finance-NAF• AccountingInsurance

BankingServices12)Hospitality&Tourism• RestaurantsandFood/

BeverageServices• Lodging• TravelandTourism• TravelandTourism-NAF• Recreation,Amusement

andAttractions13)InformationTechnology• NetworkSystems• InformationSupportand

Services• InformationTechnology-

NAF• WebandDigital

Communications• ProgrammingandSoftware

Development14)Manufacturing• Production• ManufacturingProduction

ProcessDevelopment• Maintenance,Installation

andRepair• QualityAssurance• LogisticsandInventory

Control• Health,Safetyand

EnvironmentalAssurance

6)Law,PublicSafety,Corrections&Security• CorrectionServicesPathway• EmergencyandManagement

Services• LawEnforcementServices• LegalServices• SecurityandProtectionServices

15)Marketing• MarketingManagement• ProfessionalSales• Merchandising• MarketingCommunication• MarketingResearch16)Transportation,Distribution,&Logistics• TransportationOperations• LogisticsPlanningand

ManagementServices• WarehousingandDistribution

CenterOperations• FacilityandMobileEquipment

Maintenance• TransportationSystems/

InfrastructurePlanning,ManagementandRegulation

• HealthSafetyandEnvironmentalManagement

• SalesandService

Endorsements(3)

CareerClusters(16)

NAF(5)

KEY

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 o Engineering o Finance o Health

Science o Hospitality and

Tourism o 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 o Automotive

Technology o Automotive

Collision o Construction o Entrepreneurship o Logistics o Mechatronics o 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

o Accounting o Advanced

Manufacturing/ Mechatronics

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

Technology o Criminal Justice o Digital Media

Technology o Early Childhood

Education o Electrical Engineering

Technology o Electronic Technology o Energy Management o Gaming

o HVAC o Health Information

Technology o Hospitality Management o Internet Development

Technology o Law Enforcement o Logistics o Manufacturing o Management o Network Administration

and Support o Personal Computer

Support o Pre-Electrical Engineering o Pre-Mechanical

Engineering o Public Health o Public Service o Software Programming o Visual Communications

ProgramAttributes–CTEOptionsinDallasISD

ProgramComparisonP-TECHsandCareerinstitutes

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:

o Accounting o Advanced

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

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

Technology o Hospitality Management o Internet Development

Technology o Law Enforcement o Logistics o Manufacturing o Management o Network Administration and

Support o Personal Computer Support o Pre-Electrical Engineering o Pre-Mechanical Engineering o Public Health o Public Service o Software Programming o Visual Communications

• 3 or 4 CTE courses-theme based

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

CareerInstitutes

Asof2019,thereare18P-TECHcampuses.

Asof2019,thereare5CareerInstitutecampuses.

Career Institutes




March 7, 2019 Board Update

The Dallas ISD Career InstitutesLocations

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

IndustryPartner

Certificates&

Certifications

Community College (DCCCD)


The Dallas ISD Career InstitutesCareer Institute Locations

1 2

3

Northern Location, Tom Field

Page 3

Southern Location, Village Fair

4

TBD TBD

March 7, 2019 Board Update Page 4

2019-2020

The Dallas ISD Career InstitutesTimeline

Spring 2019 2020-2021

Identify, recruit, and select staff:Director and Coordinators

Career Institutes #1 & #2 RenovationsIdentify, recruit, and select teachers and staff

Career Institutes #1 & #2 Open

2021-2022

Career Institute #4 Opens

2022-2023

Career Institute #3 Opens



Page 5

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

Sunset W. H. AdamsonFranklin D. RooseveltSouth Oak CliffDavid W. CarterMoises E. MolinaJ. F. Kimball

March 7, 2019 Board Update Page 6


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

W. T. WhiteHillcrestThomas JeffersonEmmett J. ConradNorth Dallas


The Dallas ISD Career Institutes

Page 7

InitialPathways

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

FIN

AN

CIA

L LI

TER

AC

Y

ENTR

EPR

ENEU

RSH

IPPathways



8

ConstructionEndorsement Business & Industry

Cluster Architecture & Construction

Pathway Construction

Course Course Name Certificates

Course 1 Principles of ConstructionAutodesk 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

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



10

Electrical TechnologyEndorsement Business & Industry


Pathway Construction




Course 2 Electrical Technology I OSHA 10

Course 3 Electrical Technology II NCCER Core Curriculum


NCCER (National Center for Construction Education and Research) Electrical,

Level 1

Electrical Technology Pathway

Page 10


Electrical Power-Line Installers and Repairers

Solar Photovoltaic Installers

Electricians Construction Managers

General and Operations Managers


The Dallas ISD Career InstitutesHVAC Pathway

12

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

Endorsement Business & Industry


Pathway Maintenance/Operations


Course 1 Principles of ConstructionAutodesk 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 TechnologyACCA (Air Conditioning

Contractors of America) Refrigerant Handling (EPA 608)

Page 12

First-Line Supervisors of Mechanics, Installers, and Repairers

Maintenance and Repair Workers, General



Mechanical Engineers


The Dallas ISD Career InstitutesPlumbing Pathway

14

PlumbingEndorsement Business & Industry


Pathway Maintenance/Operations




Course 2 Plumbing Technology I OSHA 10Course 3 Plumbing Technology II NCCER Core Curriculum


NCCER (National Center for Construction Education and Research) Plumbing,

Level 1

Page 14


Plumbers, Pipefitters, and Steamfitters



General and Operations Managers

http://www.chmuraecon.com/jobseq


The Dallas ISD Career InstitutesA 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


The Dallas ISD Career InstitutesBenefits

COST EFFECTIVENESS

STUDENTCHOICE

STUDENTRECAPTURE &

RETENTION

Page 18


The Dallas ISD Career Institutes4 Year Budget

Page 19

Staffing 2019-2020Est. Salary

with Benefits 2020-2021Est. Salary



with Benefits

...

RecurringEst. Salary

with BenefitsDirector(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 $1,020,000CTE 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 $160,060Counselor(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 $1,080,000Student 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


The Dallas ISD Career InstitutesOther CTE Centers

Career and Technology Education Center, Frisco ISD

Dr. Gene Burton College and Career Academy, Rockwall ISD

Dubiski Career High SchoolGrand Prairie ISD

Dipirt Career and Technical CenterArlington ISD

Gilbreath-Reed Career and Technical Center, Garland ISD

Page 20

Career Institutes




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