ERIC Number: ED414971
Record Type: Non-Journal
Publication Date: 1997-Dec
Reference Count: N/A
Actual 1996-97 Cost Allocation Summary.
Wisconsin Technical Coll. System Board, Madison.
Drawn from college data submitted on 1996-97 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 1996-97 was 434,885, at a cost of $1,271 per headcount student, and that FTE enrollment was 55,511, at a cost of $9,955 per student. This section also indicates that the total operational cost for the system was $5,525,264,000. The bulk of the report 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: Reports - Evaluative
Education Level: N/A
Authoring Institution: Wisconsin Technical Coll. System Board, Madison.