ERIC Number: ED436198
Record Type: Non-Journal
Publication Date: 1999-Aug
Reference Count: N/A
Projected 1999-2000 Cost Allocation Summary.
Wisconsin Technical Coll. System Board, Madison.
Information contained in this summary was derived from data submitted by Wisconsin technical colleges on their 1999-2000 projected cost allocation schedules. Cost allocation information is used to calculate the distribution of state aids to each college, and prepare financial and enrollment reports including state statistical summaries and reports on the financing of technical education. The financial and enrollment information reported in this summary will not be finalized until after completion of the required audits in the following fiscal year. According to this report, total operational costs for the system totaled $645,952,300. Schedules include operational costs and total budget summary, total expenditures and revenues summary, staff analysis summary, materials fees & FTE student summary, statewide costs and FTE enrollment summary by college, statewide costs per FTE by aid category, costs per FTE by college (for college parallel, associate degree, technical diploma, vocational-adult, non-postsecondary, and community services), FTE students and costs by college (for agriculture, business, graphics, home economics, industrial, service and health, technical, television, and general education), FTE enrollment and operational cost percentages, cost ratios per FTE student, and FTE student enrollment percentages. (VWC)
Publication Type: Numerical/Quantitative Data; Reports - Research
Education Level: N/A
Authoring Institution: Wisconsin Technical Coll. System Board, Madison.