ERIC Number: ED440693
Record Type: Non-Journal
Publication Date: 2000
Reference Count: N/A
Actual Cost Allocation Summary, 1998-99.
Wisconsin Technical Coll. System Board, Madison.
This report contains budgetary and financial information from Wisconsin's 16 technical colleges for the 1998-99 fiscal year. During this fiscal year, the Technical College System enrolled 442,274 students by headcount and 57,667 FTE students. The total operational cost was $604 million with an average cost per student of $1,366 and an average cost per FTE student of $10,475. Tables summarizing system wide data include: (1) operational costs and total budget; (2) total expenditures and revenues; (3) staff analysis; (4) materials fees and FTE students; (5) statewide costs and FTE enrollment by college; and (6) statewide costs per FTE by aid category. Tables summarizing costs per FTE by college include: (1) college parallel; (2) associate degree; (3) technical diploma; (4) vocational-adult; (5) non-postsecondary; (6) community services; and (7) total. Tables summarize data in terms of FTE students and costs by college for the following divisions: (1) agriculture; (2) business; (3) graphics; (4) home economics; (5) industrial; (6) service and health; (7) technical; (8) television; (9) general education; and (10) total. Tables and figures summarizing enrollment: (1) FTE enrollment and operational cost percentages; (2) cost ratios per FTE students; and (3) FTE student enrollment percentages. (RDG)
Publication Type: Numerical/Quantitative Data
Education Level: N/A
Authoring Institution: Wisconsin Technical Coll. System Board, Madison.