ERIC Number: ED453854
Record Type: Non-Journal
Publication Date: 2001-Feb
Reference Count: N/A
Actual 1999-2000 Cost Allocation Summary.
Wisconsin Technical Coll. System Board, Madison.
This report provides data on the 1999-2000 cost allocation schedules of Wisconsin's technical colleges. Cost allocation information is used to calculate the distribution of state aid to the colleges and prepare financial and enrollment reports, including state statistical summaries and reports on the financing of Wisconsin's technical colleges. Beginning with fiscal year 1997-98 actual and fiscal year 1998-99, projected the Non-Postsecondary Aid Category has been added to the Cost Allocation Summary Report. This aid category is used for costs and FTEs related to instruction below the postsecondary level or where instruction level is not applicable. Included in the Non-Postsecondary Aid Category are Basic Education, the Hearing Impaired Program and the Visually Impaired Program. The statewide total operation cost for technical diplomas was $126,527.50, with a cost per student ratio of 2.61. Comparable numbers for an associate degree is $343,169.70 and 2.37. Differences in unit costs appearing in the schedules reflect the interplay of factors unique to each technical college, including the mix of programs, the number of locations where courses are offered, enrollment levels, and the average number of credits for which students enroll. (JA)
Descriptors: Budgets, College Administration, Educational Finance, Expenditures, Operating Expenses, Resource Allocation, State Aid, Student Financial Aid, Technical Institutes, Two Year Colleges
For full text: http://www.board.tec.wi.us.
Publication Type: Numerical/Quantitative Data
Education Level: N/A
Authoring Institution: Wisconsin Technical Coll. System Board, Madison.