EXHIBIT Q
1999-2000
Wisconsin Technical College System
Need-Based Financial Assistance
| Number of Students Receiving Financial Assistance | 27,914 |
| Total Cost of Education | $239,519,647 |
| - Expected Family Contribution (EFC) | $82,721,950 |
| = Total Need | $156,797,697 |
| Total Need | $156,797,697 |
| - Total Need-Based Assistance | $82,530,687 |
| = Total Unmet Need | $74,267,010 |
| Number of Awards |
Total Dollars |
Average Award |
% of Total Aid Spent |
|
|---|---|---|---|---|
| Total Federal Assistance | 37,718 | $67,408,067 | $1,787 | 81.68% |
| Total Institutional Assistance | 648 | $617,531 | $953 | 0.75% |
| Total Other Assistance | 494 | $577,133 | $1,168 | 0.70% |
| Total Private Assistance | 1,072 | $782,326 | $730 | 0.95% |
| Total State Assistance | 16,886 | $13,145,630 | $778 | 15.93% |
| Total Assistance | 56,818 | $82,530,687 | $1,453 | 100.00% |
1999-2000 Wisconsin Technical College System
Pecentage of Need-Based Assistance
Some definitions regarding need-based and non-need-based aid were clarified on the 1999-2000 WISSIS data collection tool which may lead to funds being placed in different categories compared to previous years. Examples of this include Total Institutional Assistance vs. Total Other Assistance and need-based vs. non-need-based loan volume.
EXHIBIT R
1999-2000
Wisconsin Technical College System
Breakdown of Need-Based Assistance Spent
| Number of Awards |
Total Dollars |
Average Award |
% of Total Aid Spent |
|
|---|---|---|---|---|
| Federal Assistance | ||||
| EMPLOYMENT | 1,563 | $1,776,897 | $1,137 | 2.15% |
| Federal Work Study | 1,563 | $1,776,897 | $1,137 | 2.15% |
| GRANTS | 21,421 | $35,565,187 | $1,660 | 43.09% |
| BIA Grants | 317 | $880,002 | $2,776 | 1.07% |
| Pell Grants | 16,450 | $32,521,902 | $1,977 | 39.41% |
| SEOG | 4,654 | $2,163,283 | $465 | 2.62% |
| LOANS | 14,734 | $30,065,983 | $2,041 | 36.43% |
| Perkins Loans | 23 | $32,803 | $1,426 | 0.04% |
| Stafford Loans | 14,711 | $30,033,180 | $2,042 | 36.39% |
| Total Federal Assistance | 37,718 | $67,408,067 | $1,787 | 81.68% |
| Institutional Assistance | ||||
| Employment | 0 | $0 | $0 | 0.00% |
| Grants | 648 | $617,531 | $953 | 0.75% |
| Loans | 0 | $0 | $0 | 0.00% |
| Total Institutional Assistance | 648 | $617,531 | $953 | 0.75% |
| Other Assistance (1) | ||||
| Total Other Assistance | 494 | $577,133 | $1,168 | 0.70% |
| Private Assistance | ||||
| Total Private Assistance | 1,072 | $782,326 | $730 | 0.95% |
| State Assistance Administered by HEAB | ||||
| Hearing & Visually Handicapped Student Grant | 29 | $41,682 | $1,437 | 0.05% |
| Indian Student Assistance Grant | 248 | $217,269 | $876 | 0.26% |
| Minority Undergraduate Retention Grant | 348 | $356,838 | $1,025 | 0.43% |
| Talent Incentive Program Grant | 1,075 | $1,147,670 | $1,068 | 1.39% |
| Wisconsin Higher Education Grant | 15,173 | $11,354,630 | $748 | 13.76% |
| Wisconsin Tuition Grant - Aviation | 13 | $27,541 | $2,119 | 0.03% |
| Total State Assistance | 16,886 | $13,145,630 | $778 | 15.93% |
| TOTAL NEED-BASED ASSISTANCE | 56,818 | $82,530,687 | $1,453 | 100.00% |
| (1) | Includes Private Industry Council, DVR, JTPA, and NPO. |
Some definitions regarding need-based and non-need-based aid were clarified on the 1999-2000 WISSIS data collection tool which may lead to funds being placed in different categories compared to previous years. Examples of this include Total Institutional Assistance vs. Total Other Assistance and need-based vs. non-need-based loan volume.
EXHIBIT S
1999-2000
Wisconsin Technical College System
10 Year History of Need-Based Financial Assistance
| PERCENTAGES OF FINANCIAL AID SPENT | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOURCE (1) | TYPE (2) | ||||||||||
| ACADEMIC YEAR |
# OF RECIPIENTS |
AVG. COST |
AVG. CONTRIB. |
AVG. NEED |
AVG. AID |
FEDERAL AID |
STATE AID |
INST. AID |
GRANT | LOAN | WORK |
| 1990-91 | 27,629 | $6,549 | $1,906 | $4,642 | $2,564 | 81.70% | 14.50% | 2.90% | 56.90% | 38.40% | 4.70% |
| 1991-92 | 29,318 | $7,047 | $2,052 | $4,995 | $2,633 | 83.00% | 13.20% | 2.60% | 58.20% | 36.80% | 4.90% |
| 1992-93 | 29,872 | $7,189 | $2,267 | $4,922 | $2,709 | 83.00% | 13.10% | 2.80% | 58.20% | 37.30% | 4.50% |
| 1993-94 | 28,632 | $7,735 | $1,831 | $5,904 | $3,057 | 82.50% | 14.10% | 3.40% | 51.00% | 46.20% | 2.80% |
| 1994-95 | 29,172 | $7,011 | $1,830 | $5,182 | $3,024 | 81.10% | 15.00% | 3.00% | 53.30% | 44.70% | 4.30% |
| 1995-96 | 28,115 | $8,204 | $2,308 | $5,895 | $3,030 | 80.90% | 15.20% | 2.60% | 49.40% | 46.40% | 4.20% |
| 1996-97 | 28,779 | $7,689 | $2,217 | $5,473 | $3,226 | 78.10% | 13.49% | 2.25% | 47.42% | 48.58% | 4.00% |
| 1997-98 | 29,616 | $8,004 | $2,736 | $5,268 | $2,654 | 75.85% | 16.38% | 2.51% | 55.33% | 39.79% | 4.68% |
| 1998-99 | 29,944 | $7,990 | $2,905 | $5,085 | $2,633 | 81.39% | 17.30% | 0.25% | 56.76% | 40.54% | 2.49% |
| 1999-2000 | 27,914 | $8,581 | $2,963 | $5,617 | $2,957 | 81.68% | 15.93% | 0.75% | 60.72% | 36.43% | 2.15% |
| (1) | Does not include private assistance and unspecified "other" sources of aid. |
| (2) | Does not include unspecified "other" types of aid. |
PLEASE NOTE:
EXHIBIT T
1999-2000
Wisconsin Technical College System
Expected Family Contribution (EFC) Ranges and Dependency Status
| % EFC | STATUS | |||||||
|---|---|---|---|---|---|---|---|---|
| TECHNICAL COLLEGE |
$0 | $1 - $1,999 | $2,000 - $2,999 | $3,000 - $3,999 | $4,000 + | DEPENDENT | INDEPENDENT | NUMBER OF APPLICANTS |
| BLACKHAWK | 35.70% | 21.88% | 8.52% | 5.56% | 26.19% | 24.13% | 75.87% | 1,115 |
| CHIPPEWA VALLEY | 22.73% | 22.69% | 9.47% | 8.66% | 35.99% | 50.58% | 49.42% | 2,345 |
| FOX VALLEY | 20.29% | 18.74% | 10.45% | 8.78% | 39.77% | 47.20% | 52.80% | 2,449 |
| GATEWAY | 39.70% | 22.19% | 6.83% | 4.69% | 22.59% | 22.99% | 77.01% | 2,005 |
| LAKESHORE | 23.89% | 21.73% | 8.65% | 8.32% | 35.68% | 29.41% | 70.59% | 925 |
| MADISON AREA | 20.43% | 20.33% | 8.99% | 7.46% | 38.46% | 46.10% | 53.90% | 4,649 |
| MID-STATE | 28.25% | 24.01% | 10.26% | 6.77% | 29.14% | 39.78% | 60.22% | 1,345 |
| MILWAUKEE AREA | 42.11% | 19.82% | 6.70% | 5.32% | 22.94% | 29.08% | 70.92% | 9,254 |
| MORAINE PARK | 24.12% | 19.24% | 10.48% | 8.31% | 36.04% | 36.04% | 63.96% | 1,107 |
| NICOLET AREA | 30.08% | 28.94% | 7.95% | 8.74% | 22.81% | 37.34% | 62.66% | 881 |
| NORTHCENTRAL | 27.18% | 23.56% | 9.30% | 8.59% | 29.31% | 40.48% | 59.52% | 1,549 |
| NORTHEAST WISCONSIN | 20.33% | 20.12% | 8.21% | 8.42% | 39.97% | 44.73% | 55.27% | 1,889 |
| SOUTHWEST WISCONSIN | 26.65% | 29.16% | 11.52% | 8.22% | 23.55% | 56.21% | 43.79% | 998 |
| WAUKESHA COUNTY | 16.46% | 19.24% | 6.58% | 7.59% | 48.10% | 43.80% | 56.20% | 1,185 |
| WESTERN WISCONSIN | 25.22% | 21.43% | 8.78% | 7.91% | 32.50% | 44.40% | 55.60% | 2,403 |
| WISCONSIN INDIANHEAD | 30.41% | 25.71% | 8.12% | 8.02% | 26.78% | 42.33% | 57.67% | 1,871 |
| TOTAL APPLICANTS | 10,645 | 7,711 | 3,007 | 2,554 | 11,092 | 13,852 | 22,118 | 35,970 |
| AVERAGE | 29.59% | 21.44% | 8.36% | 7.10% | 30.84% | 38.51% | 61.49% | 2,248 |
PLEASE NOTE: EFC range data does not include invalid EFC values.
1999-2000 year-end data above includes Wisconsin resident undergraduates, awarded and unawarded, and FAFSA filer's first school only.
Data provided by the Wisconsin Technical College System Board.
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