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Board Report #99-5

Appendices D and E

 

Appendix D

2000-2001 UW System WHEG Simulations

  SIMULATION 1*
RUN 4/21/1998
SIMULATION 2 **
RUN 6/16/1998
SIMULATION 3
RUN 4/21/1998
SIMULATION 4
RUN 4/21/1998
SIMULATION 5 ***
RUN 6/16/1998
SIMULATION 6 **
RUN 6/18/1998
  COMMITTED COMMITTED COMMITTED COMMITTED COMMITTED COMMITTED
DEPENDENTS
APPLICANTS 49,541 49,621 49,541 49,541 49,621 49,621
AWARDS 8,357 14,193 8,357 8,357 8,489 13,939
% ELIGIBLE 16.87% 28.60% 16.87% 16.87% 17.11% 28.09%
AVERAGE $'s $1,074 $991 $1,074 $1,074 $1,075 $904
$'s COMMITTED $8,974,015 $14,060,330 $8,974,015 $8,974,015 $9,124,138 $12,594,121
  36.85% 49.89% 35.37% 38.22% 44.22% 49.82%
INDEPENDENTS
APPLICANTS 17,467 17,577 17,467 17,467 17,577 17,577
AWARDS 15,105 11,861 13,961 12,294 9,000 11,752
% ELIGIBLE 86.48% 67.48% 79.93% 70.30% 51.20% 66.86%
AVERAGE $'s $1,018 $1,191 $1,174 $1,180 $1,279 $1,079
$'s COMMITTED $15,378,662 $14,121,758 $16,394,242 $14,503,452 $11,511,117 $12,683,789
  63.15% 50.11% 64.63% 61.78% 55.78% 50.18%
TOTALS
APPLICANTS 67,008 67,198 67,008 67,008 67,198 67,198
AWARDS 23,462 26,054 22,318 20,651 17,489 25,691
% ELIGIBLE 35.01% 38.77% 33.31% 30.82% 26.03% 38.23%
AVERAGE $'s $1,038 $1,082 $1,137 $1,137 $1,180 $984
$'s COMMITTED $24,352,676 $28,182,088 $25,368,257 $23,477,467 $20,635,255 $25,277,910
  100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
OVERAWARD 141.22% 163.42% 147.11% 136.14% 119.66% 146.58%
Equity Level $1,510 INDEPENDENT
MODEL
$1,510 $1,510 $1,510 INDEPENDENT
MODEL
Student Budget $9,134 $3,000 $6,000 $4,000 DEPENDENT
MODEL
$3,000
Award Percentage 13.68% 50% 25% 38% 45.00%
Independent Award $1,250 $1,500 $1,500 $1,520 $1,350
First school listed on the FAFSA only.

An allocation of $17,244,800 (1998-99 appropriation) was used to calculate over-awards.

* Baseline simulation - using 1998-99 formula.
** This simulation applies the independent student model to all students.
*** This simulation applies the dependent student model to all students.

PLEASE NOTE: 1997-98 FAFSA filer data was used for all of these simulations.

Appendix E

2000-2001 Wisconsin Technical College System WHEG Simulations

  SIMULATION 1*
RUN 06/01/1998
SIMULATION 2**
RUN 06/10/1998
SIMULATION 3***
RUN 06/01/1998
SIMULATION 4***
RUN 06/01/1998
  COMMITTED COMMITTED COMMITTED COMMITTED
DEPENDENTS
APPLICANTS 13,199 13,200 13,200 13,200
AWARDS 3,176 10,642 10,738 10,738
% ELIGIBLE 24.06% 80.62% 81.35% 81.35%
AVERAGE $'s $1,060 $587 $873 $671
$'s COMMITTED $3,367,531 $6,244,387 $9,372,295 $7,208,415
  16.39% 29.76% 29.92% 29.92%
INDEPENDENTS
APPLICANTS 21,685 21,686 21,686 21,686
AWARDS 19,063 19,990 20,031 20,031
% ELIGIBLE 87.91% 92.18% 92.37% 92.37%
AVERAGE $'s $901 $737 $1,096 $843
$'s COMMITTED $17,177,782 $14,739,367 $21,948,222 $16,880,801
  83.61% 70.24% 70.08% 70.08%
TOTALS
APPLICANTS 34,884 34,886 34,886 34,886
AWARDS 22,239 30,632 30,769 30,769
% ELIGIBLE 63.75% 87.81% 88.20% 88.20%
AVERAGE $'s $924 $685 $1,018 $783
$'s COMMITTED $20,545,313 $20,983,754 $31,320,517 $24,089,216
  100.00% 100.00% 100.00% 100.00%
OVERAWARD 174.86% 178.59% 266.57% 205.02%
Equity Level $1300 INDEPENDENT MODEL
Student Budget $9134 $9134 $9375 $9375
Award Percentage 11.50% 9.60% 13.86% 10.66%
Independent Award $1050 $877 $1300 $1000
First school listed on the FAFSA only.

An allocation of $11,749,600 (1998-99 appropriation) was used to calculate over-awards.

* Baseline simulation - using 1998-99 formula.
** 97-98 Independent student formula model used for all students.
*** Independent student formula model used for all students.

PLEASE NOTE: 1997-98 FAFSA filer data was used for all of these simulations.

 

Board Report #99-5

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