Agenda - 10-03-1977 - Laserfiche WebLink

Browse Search

(2) phase of se vice and will receive aptitude and other tests to aid them and us in selecting appropriate areas of further c.lasa- room Or on-the-job training. The cost will be $82 .752. In an dult basic education class - continued from Fiscal, 1.977 , we wi 1 continue to serve 20 persons , and the cost will be $25 ,064. Altoge her, with 313 persons in regular curriculum classes , 1.40 i in Human Re ource Development, 376 in Job Preparation and 20 in Adult Basic Educaion, that is a total of 849 persons who will receive a service frov our program through the facilities of Durham Technical Institute. The total cost will be' $523, 291.. Let it be added here, that whale we are talking about classes organized at our, request for our participants by Durham Tech. , many classes are held off campus. Last year we held gasses at Lyon Park School and at Few Gardens in Durham. Classes were also held in Chapel. Hill and Hillsborough. We plan to continue this effort of Placing skill, learning opportunities directly to unskilled persons during Fiscal 1978. In on-the-job training in the private sector, we plan to serve 104 persons at a cost of $163 , 279 and in the public sector, 97 Person's at a cost of $336, 832. That is a total of 201 persons in on-the-job t wining at a cost of $500,111. in ad.di ion to the high school students mentioned earlier who receive work experience, we also provide a maximum, of 13 weeks of work experience for those who are not placed elsewhere after completing the .Human Resource Development Course. We plan this far 70 Persons at a cast of $68,902. Our budget can be broken down another way, of the total of $1,299, 698 w will spend to serve 1,014 persons in Title 1, $953, 81.6 or 73.4 per cent will go directly into the pockets of participants in the form cf wages or learning allowances; another $75, 060 or 5.8 per cent wil. be spent on direct services to participants such as health examinations or transportation assistance.. Of the remaining $270, 822, a total of $174, 099 or 13. 4 per cent will be spent on ser- vices to Participants primarily to provide a high level of counseling, and $96, 723 or 7. 4 personal per cent will spent on administra- tion which, in addition to salaries, includes such fixed items as rent, telephone, and postage costs. When the year is over, we expect 358 persons who have gone through the program to be gainfully employed and :3 self-sustaining. That is 35. per cent. We expect another 295 persons or 29. 5 per cent to have had other positive completions which include returning to school or ioi„ning the military. We expect 141 persons or 13. 9 Per cent to h ve had unsuccessful experiences in our program and we project 21 or 21. 3 per. cent to be enrolled n on- own that will con linue to completion during Fiscal. 1979 . g g Programs