ERIC Number: ED425769
Record Type: Non-Journal
Publication Date: 1998-Dec
Reference Count: N/A
Actual 1997-98 Cost Allocation Summary.
Wisconsin Technical Coll. System Board, Madison.
Drawn from college data submitted in the 1997-1998 actual cost allocation schedules, this report provides preliminary 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 1997-1998 was 439,068, at a cost of $1,323 per headcount student, and that FTE enrollment was 56,488, at a cost of $10,280 per FTE student. This section also indicates that the total operational cost for the system was $580,750,500. The bulk of the report provides systemwide cost schedules illustrating the following: (1) operational costs and total budget; (2) total expenditures and revenues; (3) staff costs; (4) materials fees and FTE by aid category; (5) costs per FTE by college for college parallel programs, association degree programs, vocational programs, vocational/adult programs, and community services; (6) FTE students and costs by college for agriculture, business, graphics, home economics, industrial, service and health, technical, television, and general education divisions; (7) FTE enrollment and operational cost percentages; (8) cost ratios per FTE student, and (9) FTE student enrollment percentages. (AS)
Publication Type: Numerical/Quantitative Data; Reports - Research
Education Level: N/A
Authoring Institution: Wisconsin Technical Coll. System Board, Madison.