Board Report #00-6

1999-2000 WHEG and WTG Program Formulas

WISCONSIN TECHNICAL COLLEGE WHEG

	1998-99 FINAL	1998-99 10/14/98	1999-2000 CURRENT 10/12/99	1999-2000 SIMULATION 10/12/99
DEPENDENTS
APPLICANTS	13,129	11,569	11,963	11,963
AWARDS	3,044	2,441	2,344	2,342
% ELIGIBLE	23.19%	21.10%	19.59%	19.58%
AVERAGE $'s	$1,059	$1,049	$1,057	$1,057
$'s COMMITTED	$3,222,322	$2,559,944	$2,477,935	$2,475,985
	16.10%	16.43%	15.63%	14.75%
INDEPENDENTS
APPLICANTS	21,210	17,213	18,090	18,090
AWARDS	18,642	14,511	15,086	15,137
% ELIGIBLE	87.89%	84.30%	83.39%	83.68%
AVERAGE $'s	$901	$898	$886	$945
$'s COMMITTED	$16,788,620	$13,024,404	$13,373,669	$14,310,661
	83.90%	83.57%	84.37%	85.25%
TOTALS
APPLICANTS	34,339	28,782	30,053	30,053
AWARDS	21,686	16,952	17,340	17,479
% ELIGIBLE	63.15%	58.90%	58.00%	58.16%
AVERAGE $'s	$923	$919	$909	$960
$'s COMMITTED	$20,010,942	$15,584,348	$15,851,604	$16,786,646
	100.00%	100.00%	100.00%	100.00%
OVERAWARD	169.33%	132.64%	134.91%* 127.28%**	142.87%* 134.78%**
Equity Level	$1,300	$1,300	$1,300	$1,300
Student Budget	$9,134	$9,134	$9,134	$9,134
Award Percentage	11.50%	11.50%	11.50%	12.29%
Independent Award	$1,050	$1,050	$1,050	$1,123

First school on the FAFSA only.

*	1998-99 Appropriation: $11,749,600
**	1999-2000 Appropriation: $11,749,600 + 6% = $12,454,600

1999-2000
RECONCILIATION REPORT
WISCONSIN TECHNICAL COLLEGE WHEG
(as of 10/15/99)

TECHNICAL COLLEGE	SECOND SEMESTER PROJECTIONS	ACADEMIC YEAR TOTAL PROJECTIONS	SPENT TO DATE 10/12/99
Fox Valley	$260,000	$560,000	$286,159
Chippewa Valley	$274,690	$562,414	$302,835
Southwest Wisconsin	$252,748	$328,664	$76,702
Morain Park	$0	$432,386	$110,765
Northeast Wisconsin	$250,000	$500,000	$194,192
Gateway	$264,000	$600,000	$236,046
Western Wisconsin	$386,839	$765,477	$328,272
Madison Area	$590,000	$1,180,000	$399,561
Milwaukee Area	$2,000,000	$4,000,000	$1,215,076
Lakeshore	$0	$350,000	$146,782
Waukesha County	$120,000	$230,000	$103,780
Northcentral	$249,000	$498,000	$206,732
Blackhawk	$241,000	$469,220	$190,379
Mid-State	$237,632	$480,766	$233,348
Nicolet Area	$17,000	$330,000	$144,504
Wisconsin Indianhead*	$0	$706,941	$338,090
TOTAL	$5,142,909	$11,993,868	$4,513,223

PLEASE NOTE: 1998-99 spent to date as of 10/14/98: $4,175,617

* Data was not provided by school - assumed 1998-99 final spent.

UNIVERSITY OF WISCONSIN SYSTEM WHEG

	1998-99 YEAR END 7/20/99	1998-99 10/14/98	1999-2000 CURRENT 10/12/99	SIMULATION 1998-99 YEAR END 10/22/99
DEPENDENTS
APPLICANTS	50,167	47,594	51,004	50,167
% OF APPLICANTS	74.92%	76.03%	77.47%	74.92%
AWARDS	8,229	7,681	6,529	8,227
% ELIGIBLE	16.40%	16.14%	12.80%	16.40%
AVERAGE $'s	$1,093	$1,077	$1,088	$1,080
$'s COMMITTED	$8,997,879	$8,275,471	$7,106,275	$8,881,946
	36.89%	38.55%	35.92%	33.40%
INDEPENDENTS
APPLICANTS	16,796	15,002	14,832	16,796
% OF APPLICANTS	25.08%	23.97%	22.53%	25.08%
AWARDS	14,543	12,805	12,300	14,584
% ELIGIBLE	86.53%	85.36%	82.93%	86.83%
AVERAGE $'s	$1,059	$1,030	$1,031	$1,214
$'s COMMITTED	$15,395,037	$13,192,508	$12,679,843	$17,709,253
	63.11%	61.45%	64.08%	66.60%
TOTALS
APPLICANTS	66,963	62,596	65,836	66,963
AWARDS	22,763	20,486	18,829	22,811
% ELIGIBLE	33.99%	32.73%	28.60%	34.07%
AVERAGE $'s	$1,072	$1,048	$1,051	$1,166
$'s COMMITTED	$24,392,916	$21,467,979	$19,786,118	$26,591,199
	100.00%	100.00%	100.00%	100.00%
OVERAWARD	135.54%	124.49% (using appropriation) 119.29% (using avaiable amount)	104.69% +9.6% ($18,900,300)	140.96% +9.6% ($18,900,300)
Equity Level	$1,510	$1,510	$1,510	$1,510
Student Budget	$9,134	$9,134	$9,134	$9,134
Award Percentage	13.68%	13.68%	13.90%	16.20%
Independent Award	$1,250	$1,250	$1,270	$1,480

First school on the FAFSA only.

1998-99 Appropriation: $17,244,800 ($17,996,176 available)

1999-2000 Appropriation: $17,244,800 + 9.6% = $18,900,300

1998-99 Special Grant Spending: $564,989

1999-2000
RECONCILIATION REPORT
UNIVERSITY OF WISCONSIN WHEG
(as of 10/15/99)

UNIVERSITY	SECOND SEMESTER PROJECTIONS	ACADEMIC YEAR TOTAL PROJECTIONS	SPENT TO DATE 10/12/99
UW Madison	$1,323,315	$2,150,650	$811,083
UW Milwaukee	$1,610,000	$3,200,000	$1,398,578
UW Green Bay	$402,030	$796,060	$378,230
UW Parkside	$371,500	$743,000	$353,520
UW Colleges/Centers	$718,150	$1,436,300	$0
UW Eau Claire	$449,154	$907,096	$472,809
UW La Crosse	$463,743	$927,487	$376,784
UW Oshkosh	$563,816	$1,110,889	$585,045
UW Plateville	$344,000	$720,000	$295,700
UW River Falls	$358,800	$472,800	$209,377
UW Stevens Point	$740,000	$1,814,935	$561,888
UW Stout	$0	$1,227,775	$496,604
UW Superior*	$0	$438,111	$161,323
UW Whitewater	$522,000	$1,095,000	$499,338
TOTAL	$7,866,508	$17,040,103	$6,600,279

PLEASE NOTE: 1998-99 spent to date as of 10/14/98: $7,943,568

* Data was not provided by school - assumed 1998-99 final spent.

WISCONSIN TUITION GRANT

	1998-99 FINAL*	1998-99 10/14/98*	1999-2000 ACTUAL 10/12/99	1999-2000 SIMULATION**
DEPENDENTS
APPLICANTS	10,147	10,305	12,048	11,975
% OF APPLICANTS	62.92%	66.38%	64.99%	66.16%
AWARDS	6,675	6,711	6,430	6,857
% OF AWARDS	68.20%	67.91%	66.92%	69.33%
% ELIGIBLE	65.78%	65.12%	53.37%	57.26%
AVERAGE $'s	$2,152	$2,154	$2,120	$2,150
$'s COMMITTED	$14,364,336	$14,456,579	$13,628,391	$14,742,168
	68.74%	68.09%	66.58%	68.97%
SINGLE OR MARRIED WITH NO DEPENDENTS
APPLICANTS	2,627	2,255	3,223	3,098
% OF APPLICANTS	16.29%	14.52%	17.39%	17.12%
AWARDS	960	979	1,205	1,182
% OF AWARDS	9.81%	9.91%	12.54%	11.95%
% ELIGIBLE	36.54%	43.41%	37.39%	38.15%
AVERAGE $'s	$2,047	$2,067	$2,160	$2,180
$'s COMMITTED	$1,965,301	$2,023,751	$2,603,129	$2,576,412
	9.41%	9.53%	12.72%	12.05%
INDEPENDENT WITH DEPENDENTS
APPLICANTS	3,352	2,965	3,266	3,028
% OF APPLICANTS	20.79%	19.10%	17.62%	16.73%
AWARDS	2,152	2,192	1,973	1,852
% OF AWARDS	21.99%	22.18%	20.53%	18.72%
% ELIGIBLE	64.20%	73.93%	60.41%	61.16%
AVERAGE $'s	$2,122	$2,168	$2,148	$2,190
$'s COMMITTED	$4,566,087	$4,751,563	$4,238,614	$4,055,478
	21.85%	22.38%	20.71%	18.97%
TOTALS
APPLICANTS	16,126	15,525	18,537	18,101
AWARDS	9,787	9,882	9,608	9,891
% ELIGIBLE	60.69%	63.65%	51.83%	54.64%
AVERAGE $'s	$2,135	$2,149	$2,131	$2,161
$'s COMMITTED	$20,895,724	$21,231,893	$20,470,134	$21,374,058
	100.00%	100.00%	100.00%	100.00%
OVERAWARD	115.47%	117.33% ($18,375,900) 115.54% (18,075,900)	111.40% PRE-BUDGET FORMULA ($17,375,900 Appropriation) 109.61% IF ADD BACK $330,000 TRIBAL COLLEGE STUDENTS	108.71% -7% ($19,662,200)
PEOPLE	9,787	9,882	9,608	9,891
AVERAGE	$2,135	$2,149	$2,131	$2,161
Formula Factors
UW Tuition	$2,892	$2,892	$3,405	$3,405
Inflation Factors
Dependent Student	270%	270%	308%	270%
Single/Married Independent	725%	725%	827%	725%
Independent with Dependents	875%	875%	998%	875%
Base Maintenance
Sependent/Single	$6,245	$6,245	$6,245	$6,245
Independent with Dependents	$10,444	$10,444	$10,444	$10,444
MAXIMUM AWARD	$2,300	$2,300	$2,300	$2,300

1998-99 Appropriation: $18,375,900 - $300,000 used as carryback = $18,075,900

*	W Coded in October, 1998. Schools held to 2nd Reconcilliation Report Data. Included Tribal College Students
**	Tribal College Students Excluded (Spent $330,000 in 1998-99)

1999-2000
RECONCILIATION REPORT
INDEPENDENT COLLEGES & UNIVERSITIES - TUITION GRANT
(as of 10/15/99)

COLLEGE OR UNIVERSITY	SECOND SEMESTER PROJECTIONS	ACADEMIC YEAR TOTAL PROJECTIONS	SPENT TO DATE 10/12/99
Alverno College	$673,602	$1,107,442	$582,857
Beloit College	$0	$205,880	$94,259
Cardinal Stritch University	$0	$570,000	$140,619
Carroll College	$672,218	$1,359,603	$568,102
Carthage College	$377,584	$800,000	$346,813
Edgewood College	$302,476	$606,411	$249,796
Silver Lake College	$0	$259,000	$0
Lakeland College*	$0	$653,191	$328,216
Lawrence University	$0	$640,000	$0
Marian College	$0	$808,905	$175,088
Marquette University	$1,208,790	$2,431,660	$1,057,723
Milwaukee School of Engineering	$0	$1,103,000	$344,756
Mt. Mary College	$0	$463,000	$229,693
Mt. Senario College	$266,119	$522,588	$178,523
Northland College	$140,909	$291,720	$153,399
Ripon College	$283,108	$568,244	$282,297
St. Norbert College*	$574,916	$1,149,833	$514,224
Viterbo College	$593,060	$1,182,960	$567,847
Concordia University*	$386,398	$804,221	$355,713
Milwaukee Institute of Art & Design	$210,500	$417,000	$187,096
Wisconsin Lutheran College	$17,600	$364,000	$122,418
Native American Educational Services**	$0	$26,342	$0
Maranatha Baptist Bible College	$77,110	$154,200	$51,157
Bellin College of Nursing	$24,147	$46,728	$22,021
Bellin / UWGB	$23,977	$45,648	$21,671
Fox Valley Tech. (Aviation Program)	$12,000	$28,000	$16,652
TOTAL	$5,844,504	$16,609,576	$6,590,939

PLEASE NOTE: 1998-99 spent to date as of 10/14/98: $8,064,957.

*	USING ANTICIPATED FORMULA
**	Data was not provided by school - assumed 1998-99 final spent.

Report excludes La Courte Oreilles Community College and College of the Menominee Nation who have spent $99,976 and 39,872 respectively.

1999-2000
TRIBAL WHEG

	CURRENT AWARD TUITION GRANT	SIMULATION ONE* 10/12/99	SIMULATION TWO** 10/12/99
Lac Courte Oreilles Ojibwa Community College	$351,998	$333,348	$295,281
College of the Menominee Nation	$131,764	$191,451	$123,147
TOTAL	$483,762	$524,799	$418,428
1999-2000 ALLOCATION: $400,000
Equity Level		$1,800	$1,800
Award Percentage		19.71%	0.00%
Independent Student Budget		$9,134	$0
Maximum Independent Student Award		$1,800	$1,800

*	SIMULATION ONE is based on a student budget of ($9,134 - EFC) x 0.1971 = AWARD
**	SIMULATION TWO is based on the equity level of $1,800 - EFC = AWARD

PLEASE NOTE: All students must be certificate/degree-seeking residents taking 6 credits or more.
WHEG is not pro-rated for less than full time enrollment.