ERIC Number: ED400915
Record Type: Non-Journal
Publication Date: 1996-Dec
Reference Count: N/A
Actual 1995-96 Cost Allocation Summary.
Wisconsin State Board of Vocational, Technical, and Adult Education, Madison.
Drawn from college data submitted on 1995-96 actual cost allocation schedules, this report provides information on district and statewide program costs for the Wisconsin Technical College System. A brief introduction reviews actual unit costs and ratios for headcount enrollments and Full-Time-Equivalent (FTE) students, indicating that the total unduplicated headcount for the system was 431,405 students, at a cost per headcount student of $1,225, and that FTE enrollment was 56,987 students, at a cost of $9,277 per student. This section also indicates that the total operational cost for the system was $528,668,600. The bulk of the report then provides cost schedules illustrating the following: (1) systemwide operational costs and total budget; (2) systemwide total expenditures and revenues; (3) systemwide staff costs; (4) systemwide materials fees and FTE student enrollments; (5) statewide costs and FTE enrollment by college; (6) statewide costs per FTE by aid category; (7) costs per FTE by college for college parallel programs, associate degree programs, vocational programs, vocational/adult programs, and community services; (8) FTE students and cost by college for agriculture, business, graphics, home economics, industrial, service and health, technical, television, and general education divisions; (9) FTE enrollment and operational cost percentages; (10) cost ratios per FTE student; and (11) FTE student enrollment percentages. (BCY)
Publication Type: Numerical/Quantitative Data
Education Level: N/A
Authoring Institution: Wisconsin State Board of Vocational, Technical, and Adult Education, Madison.