ERIC Number: ED333945
Record Type: RIE
Publication Date: 1990-Dec
Reference Count: N/A
Actual 1989-90 Cost Allocation Summary.
Wisconsin State Board of Vocational, Technical, and Adult Education, Madison.
Drawing from data submitted by the Wisconsin Vocational, Technical and Adult Education (VTAE) districts on their 1989-90 actual cost allocation schedules, this report provides information on district and statewide program and unit costs. First, introductory material provides a statewide summary by aid category of the actual unit costs and ratios for headcount enrollments and full-time equivalent (FTE) indicating that the total unduplicated headcount for the district was 447,819 students and that the cost per headcount student was $855. FTE figures indicate an enrollment of 60,183 students at a cost of $6,362 per student. Total operational costs for the district are cited at $382,803,400. The bulk of the report contains data tables, focusing on: (1) district operational costs and total budget; (2) district total expenditures and revenues; (3) district staff costs; (4) district materials fees and FTE student enrollments; (5) statewide costs and FTE enrollment by district; (6) statewide costs per FTE by aid category; (7) costs per FTE by district for college parallel, associate degree, vocational programs, vocational/adult programs, cooperative services, and district services; (8) FTE students and cost by district for agriculture, business, graphics, home economics, industrial, service and health, technical, television, and general education; (9) FTE enrollment and operational cost percentages; (10) cost ratios per FTE student; and (11) FTE student enrollment percentages. (JMC)
Descriptors: Adult Education, Community Colleges, Educational Finance, Enrollment, Expenditure per Student, Expenditures, Full Time Equivalency, Income, Operating Expenses, School District Spending, State Aid, Tables (Data), Technical Education, Technical Institutes, Two Year Colleges, Vocational Education
Publication Type: Numerical/Quantitative Data; Reports - Descriptive
Education Level: N/A
Authoring Institution: Wisconsin State Board of Vocational, Technical, and Adult Education, Madison.