Immigration and Career Training 12th floor, 1945 Hamilton St. Regina, SK S4P 2C8
STA Financial Overview Estimated Program Reserves (as of June 30, 2022)
Appendix B ‐ Skills Training Program Management Plan 2022‐23
$0
Delivery Institution:
Date Submitted:
NORTH WEST COLLEGE
Standard Program Name
Institute/ Industry Credit
Accredited Organization
Delivery Method
Location
$1,896,000
2022‐23 ICT Funding Start Date (dd/mmm/yy)
End Date (dd/mmm/yy)
Projected Carry Projected 2022‐23 Forward 2023‐ STA expenditures 24
$1,839,852
$56,148
02‐May‐22
Program Information Program Name
STA Budget Allocation 2022‐23
Projected Enrolment
Program Days
Program Capacity
Projected FLE Part‐time Full‐time
Labs/clinicals provided
Work placements provided
125
20
16
17.78
N/A
Yes
$67,290
Projected STA Funding [A]
Other Funding
Use of Carryover [B]
Tuition & Books [C]
Partner Contribution [D]
Total Cost Total Course Cost [A+B+C+D]
Rationale Cost per Seat
Brief Rationale for Program
Plan A Business
Business Diploma (Year 1)
Carpentry
Institute
Saskatchewan Polytechnic
Class room
North Battleford
Aug 29/22
April 28/23
Meadow Lake
Feb 6/23
June 16/23
93
12
10
8.30
Yes, in person
Yes
$47,321
$26,181
$73,502
Sep 6/22
May 9/23
135
15
13
15.64
Yes, in person
Yes
$76,914
$58,507
$135,421
Institute
Saskatchewan Polytechnic
Class room
Continuing Care Assistant Certificate
Institute
Saskatchewan Polytechnic
Continuing Care Assistant
Continuing Care Assistant Certificate
Institute
Saskatchewan Polytechnic
Combination North Battleford (Class room and distance learning) Combination Meadow Lake (Class room and distance learning)
Continuing Care Assistant
Continuing Care Assistant Certificate
Institute
Saskatchewan Polytechnic
Continuing Care Assistant PT Continuing Care Assistant Certificate
Institute
Saskatchewan Polytechnic
Continuing Care Assistant PT Continuing Care Assistant Certificate
Institute
Saskatchewan Polytechnic
Culinary Arts Diploma Y1
Institute
Assiniboine
Continuing Care Assistant
$0
$94,729
$162,019
$8,101 Now diploma as local employers are interested in this designation ‐ international students as well. Employers looking to hire entry level workers for business and industry respect this certification. History of strong interest by students and successful graduates and either employment or continuation to diploma or degree. Anticipated growth rate according to the EMSI data for our region. $6,125 Significant demand for carpenters in the northern part of our region. Many of our reserve communities are investing in infrastructure and need trades people. $9,028 Fastest growing health occupation according to the HHR and EMSI validated for our region. New jobs accounted by Minister in the throne speech/budget last year ‐ multi‐year commitment.
Aug 29/22
April 28/23
135
15
13
15.64
Yes, in person
Yes
$70,412
$58,507
$128,919
Sep 6/22
May 5/23
135
12
10
12.03
Yes, in person
Yes
$95,223
$35,104
$130,327
$10,861 Fastest growing health occupation according to the HHR and EMSI validated for our region. New jobs accounted by Minister in the throne speech/budget last year ‐ multi‐year commitment.
Sep 1/22
June 9/23
88
15
13
10.11
Yes, in person
Yes
$14,025
$72,720
$86,745
Lloydminster Combination (Class room and distance learning) Class room Meadow Lake
Aug 30/22
June 22/23
55
12
8
3.73
Yes, in person
Yes
$44,363
$37,669
$82,032
Sep 6/22
May 17/24
303
14
12
16.46
Yes, in person
Yes
$46,360
$176,003
$222,363
$5,783 Continued demand from health authority to train CCA's working in their facilities (delayed by COVID) and ministry's announcement of more jobs. Fastest growing health occupation according to the HHR and EMSI for our region. $6,836 Continued demand from health authority to train CCA's working in their facilities (delayed by COVID) and to attract new staff. Fastest growing health occupation according to the HHR and EMSI for our region. $15,883 Moving towards a culinary diploma ‐ there are so many value added skills in this program and it strongly supports community/industry engagement. Full menu food preparation, including nutrition, presentation and international cuisine. The program also includes research and menu planning for buffets, banquets, festivals and events. Grants Level 1 and 2 towards a Red Seal Chef. Restaurants in the north west are desperate for people including our camps and parks employers. This program has some seats set aside for international students as well. The curriculum from Assiniboine is very relevant to industry.
Shellbrook Combination (Class room and distance learning) Combination North Battleford (Class room and distance learning)
$8,595 New facility being built in Meadow Lake with expanded beds therefore will need CCAs. Increasing demand for health care workers in rural Saskatchewan. Fastest growing health occupation according to the HHR and EMSI for our region.
$9,283 Significant demand in our region specifically due to Jordan's principle. Budget announcement of investing in positions across the province. $6,430 According to EMSI this trade is a hotspot in our area. More
Educational Assistant
Educational Assistant Certificate
Institute
Saskatchewan Polytechnic
Class room
North Battleford
Aug 29/22
April 28/23
133
15
13
15.31
N/A
Yes
$68,890
$70,350
$139,240
Electrician
Electrician Applied Certificate
Institute
Saskatchewan Polytechnic
Class room
Meadow Lake
Sep 12/22
Jan 27/23
92
12
10
8.39
Yes, in person
Yes
$49,360
$27,800
$77,160
Institute
Saskatchewan Polytechnic
Class room
Mistawasis First Nation
Aug 22/22
Jan 20/23
103
10
8
7.30
Yes, in person
Yes
$56,400
$31,810
$88,210
$8,821
Institute
Saskatchewan Polytechnic
Class room
North Battleford
Aug 24/21
July 16/22
12
10
6
0.64
Yes, in person
Yes
$5,000
$0
$5,000
$500
Hairstylist Diploma
Institute
Saskatchewan Polytechnic
Class room
North Battleford
Aug 23/22
July 14/23
250
10
8
17.78
Yes, in person
Yes
$88,370
$69,014
$157,384
$15,738
Hairstylist Diploma
Institute
Saskatchewan Polytechnic
Class room
Meadow Lake
Aug 1/22
June 30/23
250
12
10
22.22
Yes, in person
Yes
$72,040
$80,852
$152,892
$12,741
Heavy Equipment and Truck and Transport Technician Applied Certificate
Institute
Saskatchewan Polytechnic
Class room
Meadow Lake
Feb 6/23
June 23/23
96
12
10
8.52
Yes, in person
Yes
$62,840
$26,986
$89,826
$7,486 According to EMSI this trade is a hotspot in our area. Employers have a long tradition of supporting the graduates from this program.
Industrial Mechanics Applied Certificate
Institute
Saskatchewan Polytechnic
Class room
North Battleford
Feb 1/23
June 6/23
76
12
10
6.74
Yes, in person
Yes
$96,273
$27,000
$123,273
$10,273 According to EMSI this trade is a hotspot in our area. Students in the pas have been employed in regional manufacturing, mills and plants.
Forest to Fork
Hairstylist (end)
Hairstylist Certificate
graduates work in the industrial setting than for small business owners who are still needing electricians. This program supports graduates to branch off into three different certificates/employment ‐ Environmental Resource Management, Retail Meat Specialist or Culinary Arts. This program was developed by our College with the support of Saskatchewan Polytechnic to address needs raised by our First Nation partners. The exposure to responsible resource utilization and preservation, food security and maximization of resources and industry training certification is very attractive. The College had great support from local outfitters, SERM, First Nations Anticipated growth rate according to provincial data and EMSI locally! This program has great support from Battlefords employers for practical placements and subsequent employment. There are very few publically funded opportunities for this training in Saskatchewan and this program attracts students from outside our region. It is a profession that has turnover for a variety of reasons. There is great support for these professionals to also become entrepreneurs.
