WTCS FACT BOOK DATA AND HISTORICAL TRENDS

Transcription

1 WTCS FACT BOOK DATA AND HISTORICAL TRENDS

2 FACT BOOK Data and Historical Trends Published May 2017 Wisconsin Technical College System 4622 University Avenue Madison, Wisconsin 53705

3 TABLE OF CONTENTS 02 WTCS OVERVIEW DATA AND HISTORICAL TRENDS Enrollments: Headcount 04 Enrollments: Full-Time Equivalent (FTE) Students 05 Enrollments: By Gender and Race/Ethnicity 05 Enrollments: Average Age by Credit Type 06 Enrollments: Special Populations 07 Credentials Granted 08 Graduates Totals: By Age and Race/Ethnicity 09 Graduates Employment Status 10 Graduates Median Annual Salaries 11 Apprenticeship Completion: Employment Status 12 Apprenticeship Completion: Median Annual Salaries 13 Operational Costs 14 Operational Revenues 15 General State Aid 16 Mill Rates, Tax Levies, and Property Values 18 Tuition 19 Customized Instruction and Technical Assistance 21 Liberal Arts Transfer 22 Basic Skills Courses 23 Dual Enrollment Courses Access this report on-line: wtcsystem.edu/about-us/wtcs-overview

4 WTCS OVERVIEW Mission Our mission is outlined in state statutes: To enable individuals to acquire the occupational skills necessary for full participation in the workforce by recognizing the rapidly changing educational needs of residents to keep current with workplace demands, and to work collaboratively with other educational institutions and partners to deliver educational options that foster economic development. (s , Wis. Stats.) In 1911, Wisconsin became the first state to establish a system of state support for vocational, technical and adult education now known as the Wisconsin Technical College System (WTCS). That same year, the Legislature also established Wisconsin s highly-regarded Apprenticeship program. Organization In keeping with our mission, Wisconsin s technical colleges provide dynam mic education and training in a rapidly changing marketplace, increasing the economic vitality of students, employers and communities throughout Wisconsin. With 16 colleges and 54 campus locations throughout the state, WTCS institutions offer relevant, high-value g short-term and two-year y credentials, customized training and innstruction, college credit opportunities for high school students, and transfer opportunities for those interested in pursuing a foour-year degree. Uniquely close ties to our employer partners allow us to align education and training with real-world talent needs. That s great for em mployers, but it s also great for our students who havee confidence in the market value of their skills. Whether you re measuringg student outcomes and student satisfaction, or em mployer satisfaction and the level of importance thhey place on our role in the success of their business measures that we take routinely Wisconsin s teechnical colleges deliver. 2

5 Enrollments: Headcount 1 FY Systemwide Liberal Arts Transfer Applied Associate Degree Technical Vocational - Non-Post Diploma 1 Adult 2 Secondary 3 Community Services 4 Total 5 Percent Change , ,057 39, ,396 72,951 10, , , ,044 39, ,493 70,585 9, , % , ,128 39, ,713 73,198 8, , % , ,547 39, ,257 76,325 10, , % , ,249 36, ,135 72,176 13, , % , ,017 35, ,463 65,506 14, , % , ,548 34, ,628 61,552 14, , % , ,915 32, ,943 51,902 15, , % , ,380 32, ,203 50,782 12, , % , ,593 31, ,796 48,794 13, , % Technical College Liberal Arts Transfer Applied Associate Degree Technical Diploma 1 Vocational- Adult 2 Non-Post Secondary 3 Community Percent Change Services 4 Total 5 from FY Blackhawk - 3, , , % Chippewa Valley 1,134 6,933 1,917 7,594 2,292-16, % Fox Valley - 16,222 3,606 29,195 2,138 1,192 48, % Gateway - 11,703 2,087 5,317 3,818-19, % Lakeshore - 4,192 1,143 6,984 1, , % Madison Area 10,304 16,040 3,407 9,323 6,061 4,652 37, % Mid-State - 4, ,545 1, , % Milwaukee Area 9,631 17,901 2,885 4,776 13, , % Moraine Park - 8,656 2,196 6,171 3,227 1,289 18, % Nicolet Area 629 1, , ,407 6, % Northcentral - 8,125 1,574 9,654 3,969-19, % Northeast WI - 14,373 3,795 16,866 2, , % Southwest WI - 3, ,834 2, , % Waukesha Co - 9,927 2,448 9,059 2,198 1,940 22, % Western 1,031 5,514 1,653 3,750 1,832-11, % WI Indianhead - 3,696 1,674 13,261 1,297 2,148 20, % 1 Includes Short-Term, 1-Year and 2-Year Technical Diplomas. 2 Non-degree courses designed to meet a specific contuinuing education need, such as professional development and public safety offerings. 3 Adult Basic Education (ABE), English Language Learning (ELL), and career exploration courses. 4 Self-enrichment offerings including art, craft or avocational. 5 Students enrolled in courses in more than one category (column) are counted only once in the total. 3

6 Enrollments: Full-Time Equivalents (FTEs) 1 FY Systemwide Liberal Arts Transfer Applied Associate Degree Technical Diploma 2 Vocational- Adult 3 Non Post- Secondary 4 Community Services 5 Total Percent Change ,340 42,995 8,810 3,671 7, , ,734 44,110 8,832 3,537 7, , % ,234 47,101 8,926 3,184 7, , % ,191 54,759 9,183 3,207 7, , % ,417 56,705 8,876 2,837 6, , % ,331 54,202 8,523 2,797 5, , % ,985 52,611 8,553 2,534 5, , % ,745 50,603 8,362 2,361 5, , % ,427 48,304 8,072 2,203 5, , % ,030 46,024 7,763 2,309 5, , % Technical College Liberal Arts Transfer Applied Associate Degree Technical Diploma 2 Vocational- Adult 3 Non-Post Secondary 4 Community Services 5 Total Percent Change from FY Blackhawk 0 1, , % Chippewa Valley 333 2, , % Fox Valley 0 5, , % Gateway 0 4, , % Lakeshore 0 1, , % Madison Area 3,586 4, , % Mid-State 0 1, , % Milwaukee Area 2,617 5, , % Moraine Park 0 2, , % Nicolet Area % Northcentral 0 2, , % Northeast WI 0 5, , % Southwest WI 0 1, , % Waukesha Co 0 3, , % Western 287 2, , % WI Indianhead 0 1, , % 1 Full-Time Equivalent (FTE) is equal to 30 credits per year; figures may not add due to rounding. 2 Includes Short-Term, 1-Year and 2-Year Technical Diplomas. 3 Non-degree courses designed to meet a specific contuinuing education need, such as professional development and public safety offerings. 4 Adult Basic Education (ABE), English Language Learning (ELL), and career exploration courses. 5 Self-enrichment offerings including art, craft or avocational. 4

7 Enrollments: By Gender and Race/Ethnicity FY GENDER RACE/ETHNICITY Systemwide Total Enrollment Male Female Gender Not Reported American Indian Asian Black Hispanic White Hawaiian or Pac. Islander Multi-Ethnic Race/Ethnicity Not Reported , , ,574 2,295 5,760 8,611 22,704 21, , , , , ,327 1,569 5,495 8,771 23,155 20, , , , , ,611 2,631 5,167 8,598 23,739 20, , , , , ,503 3,213 6,481 9,229 24,404 21, , , , , ,576 2,835 6,215 9,400 24,728 21, , ,028 27, , , ,143 2,961 5,505 9,120 24,955 20, , ,893 24, , , ,820 2,726 5,257 8,935 24,971 22, , ,613 23, , , ,988 2,352 4,287 8,930 24,051 21, , ,960 23, , , ,023 2,836 4,247 9,047 22,048 21, , ,174 24, , , ,914 3,347 3,884 9,476 21,022 22, , ,273 27, GENDER RACE/ETHNICITY Technical College Total Enrollment Male Female Gender Not Reported American Indian Asian Black Hispanic White Hawaiian or Pac. Islander Multi-Ethnic Race/Ethnicity Not Reported Blackhawk 7,437 3,255 4, , Chippewa Valley 16,336 8,680 6, , ,736 Fox Valley 48,944 27,523 21,420 * ,917 2,086 35, ,659 Gateway 19,998 9,501 9, ,218 3,309 12, Lakeshore 12,447 7,053 5, , Madison Area 37,351 17,621 19, ,556 2,155 3,305 26, ,917 Mid-State 7,367 3,571 3, , Milwaukee Area 35,627 16,210 19, ,153 9,930 5,942 14, ,478 Moraine Park 18,553 10,032 8, , Nicolet Area 6,125 2,719 3, , Northcentral 19,635 8,993 10, , ,594 Northeast WI 33,472 17,045 16, ,733 28, Southwest WI 8,544 4,415 4, , Waukesha Co 22,742 12,099 10,642 * ,162 1,532 17, ,242 Western 11,379 5,647 5, , ,636 WI Indianhead 20,196 9,528 10, , Enrollments: Average Age by Credit Type Credit Type Associate Degree Basic Education 1 Liberal Arts Transfer Community Services 4 Technical Diploma 2 Vocational Adult 2 All Credit Types Average Age Courses taught at the high school level or below; includes English Language Learning (ELL) courses. 2 Includes Short-Term, 1-Year and 2-Year Technical Diplomas. 3 Non-degree courses designed to meet a specific contuinuing education need, such as professional development and public 4 Self-enrichment offerings including art, craft or avocational. * = Number too small (less than 5) to report. 5

8 Enrollment: Special Populations 1 FY Systemwide Academically Disadvantaged 2 DISADVANTAGED Economically Displaced Disadvantaged 3 LEP 4 Total 1 Disabled 5 Homemaker 6 Single Parent 7 Non- Traditional 8 Incarcerated ,028 59,798 15, ,072 14,949 4,664 26,608 9,246 7, ,397 58,960 14, ,321 15,007 4,567 25,895 9,268 7, ,000 64,160 13, ,838 14,877 4,937 26,869 9,734 8, ,841 76,502 13, ,696 15,536 4,826 28,731 11,479 7, ,597 83,242 12, ,288 15,861 4,405 28,520 11,913 6, ,928 81,104 11, ,193 15,441 4,609 28,960 11,954 6, ,692 84,347 11, ,237 15,558 3,884 30,179 11,461 6, ,218 79,892 10, ,893 14,718 3,503 25,689 10,883 5, ,732 70,074 10,329 99,910 14,265 2,539 23,839 11,982 5, ,635 62,266 9,435 92,188 14,379 2,027 21,936 10,721 5, Technical College Academically Disadvantaged. 2 DISADVANTAGED Economically Displaced Disadvantaged. 3 LEP 4 Total 1 Disabled 5 Homemaker 6 Single Parent 7 Non- Traditional 8 Incarcerated 9 Blackhawk 1,022 1, , Chippewa Valley 6,057 3, , Fox Valley 1,604 5, ,159 1, ,754 1, Gateway 3,091 3, , ,852 1, Lakeshore 1,651 1, , Madison Area 6,495 9,329 1,646 13,121 2, , Mid-State 1,266 2, , , Milwaukee Area 10,497 16,306 3,206 21,175 1, ,147 2, Moraine Park 2,781 2, ,201 1, , ,783 Nicolet Area , Northcentral 4,329 4, , , Northeast WI 3,550 2, ,027 1, , Southwest WI 2,100 1, , Waukesha Co 2,006 2, , Western 1, , WI Indianhead 1,755 2, , Unduplicated counts for Academically and Economically Disadvantaged, and Limited English Proficiency (LEP). 2 Individuals lacking the resources and/or skills necessary to succeed in an educational program. Also includes individuals enrolled in basic education courses. 3 Individuals or members of a family who receives need-based financial assistance, or whose income is at or below the federal poverty level defined by the 4 Limited English Proficiency (LEP) includes individuals with limited ability to speak, read, write, or understand the English language, and whose native 5 Individuals with a physical or mental impairment that substantially limits one or more major life activities, a person who has a history of such an 7 Individuals who are unmarried or legally separated and who have custody of one or more minor children, or are pregnant. 8 Individuals in programs tied to occupations in which 25% or fewer workers are either men or women, or Non-Traditional Occupations (NTO). 9 Individuals in prison, jail, a detention centers or halfway house. 6

9 Credentials Granted 1 FY Systemwide Liberal Arts Transfer Applied Associate Degree Two-Year Technical Diploma One-Year Technical Diploma Short-Term Diploma Total Percent Change , ,193 10,310 24, , ,164 9,979 23, % , ,267 10,252 24, % , ,581 11,991 26, % , ,582 11,940 27, % , ,767 11,518 28, % , ,000 10,667 27, % , ,205 10,563 26, % , ,582 11,385 28, % , ,679 10,637 27, % Technical College Liberal Arts Transfer Applied Associate Degree Two-Year Technical Diploma One-Year Technical Diploma Short-Term Diploma Total Percent Change from FY Blackhawk % Chippewa Valley , % Fox Valley 0 1, ,107 3, % Gateway , % Lakeshore % Madison Area 301 1, ,186 3, % Mid-State % Milwaukee Area 94 1, , % Moraine Park , % Nicolet Area % Northcentral , % Northeast WI 0 1, , % Southwest WI % Waukesha Co , % Western , % WI Indianhead ,157 1, % 1 Totals are duplicated and exclude Apprenticeship 7

10 Graduates Totals: By Age and Race/Ethnicity FY Systemwide Total Graduates Under 25 Years AGE 25 Years and Over Age Not Reported American Indian Asian Black Hispanic White Hawaiian or Pac.Islander Multi-Ethnic Ethnic Not Reported ,643 12,287 11, , , * ,196 12,100 11, , , * ,659 12,265 11, , , ,730 12,763 12, , , , ,191 13,182 13, ,230 1,014 22, , ,315 12,957 14, ,292 1,113 22, ,722 12,052 14, ,262 1,152 22, ,860 13,164 12, ,274 1,262 21, ,813 13,573 12, ,192 1,304 21, ,394 13,903 11,487 * ,175 1,396 20, Technical College Total Graduates Under 25 Years AGE 25 Years and Over Age Not Reported RACE/ETHNICITY RACE/ETHNICITY American Indian Asian Black Hispanic White Hawaiian or Pac.Islander Multi-Ethnic Ethnic Not Reported Blackhawk * * Chippewa Valley 1, ,607 * Fox Valley 2,858 1,670 1, ,302 * Gateway 1, , Lakeshore * Madison Area 3,044 1,678 1, ,447 * Mid-State * 11 Milwaukee Area 2, ,571 * ,326 * Moraine Park 1, Nicolet Area * Northcentral 1, ,332 * Northeast WI 2,462 1,399 1, ,166 * 47 * Southwest WI * * 0 Waukesha Co 1, ,476 * Western 1, , WI Indianhead 1, ,232 * * = Number too small (less than 5) to report. 8

11 Graduates Employment Status Systemwide Number of Graduates Responding Number in Labor Force 2 Number Employed 2 Percent Employed 2 Number Employed Related 3 Percent Employed Related 3 Percent Employed In Wisconsin Median Annual Salary ,829 13,861 12,790 92% 9,734 76% 86% $29, ,086 13,547 12,574 93% 9,638 77% 83% $30, ,574 13,104 11,930 91% 9,194 77% 85% $32, ,911 13,084 11,230 86% 8,195 73% 85% $31, ,498 13,630 11,969 88% 8,478 71% 87% $31, ,036 14,183 12,515 88% 8,899 71% 86% $31, ,450 14,757 13,039 88% 9,577 73% 84% $32, ,554 13,550 12,101 89% 8,962 74% 84% $33, ,475 12,554 11,494 92% 8,778 76% 85% $35, ,123 13,001 12,057 93% 9,416 78% 81% $36, Technical College Number of Graduates Responding Number in Labor Force 2 Number Employed 2 Percent Employed 2 Number Employed Related 3 Percent Employed Related 3 Percent Employed In Wisconsin Median Annual Salary Blackhawk % % 69% $39,517 Chippewa Valley 1, % % 89% $39,439 Fox Valley 1,778 1,333 1,259 94% 1,064 85% 91% $35,049 Gateway 1,520 1, % % 87% $35,357 Lakeshore % % 96% $36,891 Madison Area 2,242 1,633 1,508 92% 1,113 74% 89% $37,437 Mid-State % % 87% $33,602 Milwaukee Area 1,427 1,301 1,180 91% % 76% $37,437 Moraine Park % % 72% $40,000 Nicolet Area % % 94% $30,366 Northcentral 1, % % 85% $35,000 Northeast WI 1,835 1,311 1,219 93% % 61% $35,544 Southwest WI % % 65% $35,049 Waukesha Co 1, % % 84% $36,397 Western % % 76% $33,439 WI Indianhead 1, % % 69% $34,000 1 Source: annual WTCS graduate follow-up survey, which is conducted about six months after graduation. 2 Labor force includes employed individuals and unemployed individuals who are seeking employment. 3 Graduates who reported being employed in an occupation related to their technical college training. 9

12 Graduates 1 Median Annual Salaries BY CAREER CLUSTER 2 Fiscal Year All Graduates Ag., Food and Nat. Resources Architecture and Construction Arts, A/V Technology and Communications Career Cluster Business, Management and Admin. Education and Training Finance Health Sciences Hospitality and Tourism Human Services $31,198 $27,038 $31,200 $28,000 $29,971 $21,320 $28,598 $31,198 $25,790 $22, $31,811 $29,118 $32,300 $26,441 $30,000 $21,600 $30,600 $31,408 $24,698 $25, $32,651 $30,000 $33,277 $29,559 $31,198 $20,982 $30,000 $32,612 $24,958 $27, $33,844 $30,418 $35,025 $29,379 $31,079 $22,254 $31,198 $33,277 $25,310 $30, $35,000 $32,757 $38,000 $31,198 $31,198 $22,360 $31,198 $33,277 $27,038 $28, $36,252 $32,459 $38,477 $31,350 $32,965 $23,377 $34,000 $35,939 $27,038 $28,078 Fiscal Year I.T. Law, Public Safety and Security Career Cluster Continued Manufacturing Marketing, Sales and service S.T.E.M. Transport., Distribution and Logistics $34,983 $35,815 $34,122 $29,509 $35,357 $27, $36,657 $34,837 $36,605 $30,000 $38,022 $29, $38,000 $35,000 $36,397 $30,000 $39,517 $31, $38,000 $39,346 $37,437 $31,599 $41,597 $32, $37,437 $39,520 $38,841 $31,198 $41,597 $32, $40,000 $40,004 $39,348 $34,000 $43,864 $35, BY INSTRUCTIONAL DIVISION 3 Instructional Divisions Fiscal Year All Graduates Agribusiness Business Family and Consumer Education Graphics Health Industrial Marketing Service Technical $29,991 $25,998 $27,454 $21,542 $26,400 $28,800 $30,170 $32,000 $34,962 $33, $30,782 $27,922 $29,118 $20,798 $29,119 $31,302 $30,314 $33,513 $36,400 $33, $32,000 $28,598 $29,742 $22,000 $27,247 $32,820 $33,277 $34,320 $36,400 $35, $31,198 $27,038 $30,000 $20,798 $28,847 $32,000 $30,418 $34,350 $38,801 $35, $31,198 $27,017 $30,000 $20,798 $29,120 $31,200 $31,200 $32,244 $35,750 $35, $31,811 $29,118 $31,198 $22,235 $28,988 $31,439 $33,693 $35,347 $35,002 $36, $32,651 $29,975 $31,200 $21,892 $31,198 $32,695 $33,280 $35,000 $35,648 $38, $33,844 $30,158 $33,000 $22,462 $29,118 $33,277 $35,357 $35,227 $37,437 $39, $35,000 $31,659 $33,000 $22,829 $31,198 $33,215 $37,435 $35,357 $40,000 $40, $36,252 $31,393 $35,170 $23,918 $31,349 $35,640 $37,437 $39,517 $39,517 $42,936 1 WTCS graduates of Associate Degree and Technical Diploma programs, who reported being employed full-time in occupations related to their training, six months after graduation. Source: Annual WTCS graduate follow-up survey, which is conducted about six months after graduation. 10

13 Apprenticeship Completion: Employment Status Fiscal Year Number Completers Surveyed Number in Labor Force 2 Number Employed Percent Employed Number Employed Related 3 Percent Employed Related 3 Percent Employed in Wisconsin Median Wage % % 96% $61, % % 92% $67, % % 85% $66, % % 89% $67, Tech College Number Completers Surveyed Number in Labor Force 2 Number Employed Percent Employed Number Employed Related 3 Percent Employed Related 3 Percent Employed in Wisconsin Median Wage Blackhawk % 2 100% 100% ** Chippewa Valley % % 75% $79,533 Fox Valley % 78 92% 95% $66,035 Gateway % 4 100% 100% $70,215 Lakeshore % 6 100% 100% ** Madison % % 96% $64,358 Mid-State % 7 100% 86% $59,076 Milwaukee % % 93% $67,244 Moraine Park % 5 100% 100% $56,156 Nicolet % 1 100% 100% ** Northcentral % 11 85% 92% $64,540 Northeast % 41 95% 77% $69,034 Southwest % 1 100% 100% ** Waukesha % 10 91% 55% $60,000 Western % 3 100% 100% ** Indianhead % 2 100% 100% ** 1 Source: Annual WTCS apprenticeship completion survey of individuals who earned an Apprenticeship Completion certificate from the DWD-Bureau of Apprenticeship Standards, and who attended a WTCS college for related classroom instruction. 2 Includes employed individuals, and unemployed individuals who are seeking employment. 3 Apprentices who reported being employed in the trade related to their apprenticeship training. ** Less than three wages reported 11

14 Apprenticeship Completion: Median Annual Salaries Technical College Construction 1 Industrial 1 Service 1 Overall Blackhawk ** - - ** Chippewa Valley $60,523 - $84,535 $79,533 Fox Valley $77,578 $62,177 - $66,035 Gateway ** - ** $70,215 Lakeshore ** ** - ** Madison $70,403 $57,326 - $64,358 Mid-State $45,756 $68,884 $57,196 $59,076 Milwaukee $78,004 $63,934 $65,000 $67,244 Moraine Park $72,534 $50,578 - $56,156 Nicolet ** - - ** Northcentral $58,995 $72,621 - $64,540 Northeast $69,854 $69,034 - $69,034 Southwest ** - - ** Waukesha $54,986 $64,264 - $60,000 Western ** ** - ** Indianhead - ** ** ** BY INDUSTRY SECTOR 1 Industry Sector Fiscal Year Construction 1 Industrial 1 Service 1 Overall $65,089 $57,000 $57,175 $61, $68,635 $61,355 $54,939 $67, $68,708 $62,395 $72,982 $66, $69,425 $63,934 $78,493 $67,595 1 Apprenticeships are clustered by their DWD-recognized sector; Construction, Industrial, and Service. ** Less than three wages reported 12

15 Operational Costs 1 STATE FISCAL YEAR Systemwide Liberal Arts Transfer Applied Associate Degree Technical Diploma 2 Vocational- Adult 3 Non Post- Secondary $ 60,908,632 $ 552,637,777 $ 153,331,101 $ 54,415,127 $ 81,601,641 2,417, $ 67,981,258 $ 578,633,382 $ 162,122,737 $ 54,907,738 $ 83,029,127 2,131, $ 71,103,567 $ 614,204,039 $ 165,966,373 $ 49,123,448 $ 83,819,287 2,002, $ 76,342,057 $ 655,687,726 $ 167,929,907 $ 47,410,731 $ 80,590,462 1,970, $ 80,390,256 $ 694,171,030 $ 171,042,173 $ 43,991,324 $ 79,224,026 2,725, $ 79,868,403 $ 678,332,660 $ 164,153,644 $ 43,502,477 $ 73,332,574 2,860, $ 81,849,404 $ 682,944,282 $ 168,756,972 $ 40,248,430 $ 76,026,876 3,018, $ 83,362,249 $ 696,729,798 $ 171,936,945 $ 39,848,798 $ 74,182,049 3,289, $ 84,828,897 $ 695,500,966 $ 173,728,769 $ 40,592,801 $ 65,784,873 3,069, $ 84,628,855 $ 702,256,123 $ 171,889,530 $ 42,942,799 $ 63,934,708 3,302,967 Community Services 5 Total $ $ 905,312,119 $ $ 948,805,587 $ $ 986,219,114 $ $ 1,029,931,116 $ $ 1,071,544,624 $ $ 1,042,050,704 $ $ 1,052,844,526 $ $ 1,069,349,415 $ $ 1,063,505,426 $ $ 1,068,954, Technical College Liberal Arts Transfer Applied Associate Degree Technical Diploma 2 Vocational- Adult 3 Non Post- Secondary 4 Community Services 5 Total Blackhawk $ - $ 21,250,907 $ 5,704,511 $ 817,758 $ 1,328,520 $ 85,997 $ 29,187,693 Chippewa Valley $ 4,064,317 $ 41,239,000 $ 14,109,744 $ 2,110,323 $ 2,279,313 $ - $ 63,802,697 Fox Valley $ - $ 75,194,322 $ 15,242,708 $ 10,989,757 $ 3,399,153 $ 114,867 $ 104,940,807 Gateway $ - $ 64,380,549 $ 10,377,000 $ 2,322,558 $ 5,047,585 $ - $ 82,127,692 Lakeshore $ - $ 22,329,999 $ 6,846,808 $ 1,405,960 $ 2,470,611 $ 12,517 $ 33,065,895 Madison Area $ 38,845,924 $ 81,132,451 $ 24,301,845 $ 3,875,398 $ 9,781,906 $ 767,632 $ 158,705,156 Mid-State $ - $ 22,616,146 $ 4,278,431 $ 616,027 $ 858,422 $ 4,784 $ 28,373,810 Milwaukee Area $ 34,431,206 $ 94,080,554 $ 19,743,806 $ 2,825,275 $ 17,777,438 $ 98,919 $ 168,957,198 Moraine Park $ - $ 33,238,788 $ 8,984,238 $ 1,604,762 $ 3,808,119 $ 135,249 $ 47,771,156 Nicolet Area $ 3,730,863 $ 12,266,146 $ 2,129,383 $ 1,609,002 $ 1,438,364 $ 707,801 $ 21,881,559 Northcentral $ - $ 37,848,490 $ 4,542,522 $ 1,911,632 $ 4,194,786 $ - $ 48,497,430 Northeast WI $ - $ 67,025,606 $ 16,184,109 $ 3,755,503 $ 3,018,341 $ 302,787 $ 90,286,346 Southwest WI $ - $ 14,018,800 $ 6,219,573 $ 1,294,324 $ 1,604,033 $ 5,250 $ 23,141,980 Waukesha Co $ - $ 54,328,152 $ 10,866,381 $ 2,673,514 $ 2,775,500 $ 650,134 $ 71,293,681 Western $ 3,556,545 $ 34,998,423 $ 9,078,072 $ 1,064,957 $ 2,660,850 $ - $ 51,358,847 WI Indianhead $ - $ 26,307,790 $ 13,280,399 $ 4,066,049 $ 1,491,767 $ 417,030 $ 45,563,035 1 Costs related to the general operations. Excludes capital costs, debt repayment costs and costs related to enterprise operations, 2 Includes Short-Term, 1-Year and 2-Year Technical Diplomas. 3 Non-degree courses designed to meet a specific contuinuing education need, such as professional development and public safety offerings. 4 Adult Basic Education (ABE), English Language Learning (ELL), and career exploration courses. 5 Self-enrichment offerings including art, craft or avocational. 13

16 Operational Revenues 1 FY System-wide Local State 2 Federal Tuition Other Fees 3 Institutional 4 Total $ 529,901 $ 138,510 $ 44,381 $ 150,567 $ 24,430 $ 51,299 $ 939, $ 558,262 $ 141,950 $ 40,357 $ 161,287 $ 25,413 $ 54,262 $ 981, $ 590,687 $ 143,705 $ 40,234 $ 178,261 $ 27,728 $ 44,675 $ 1,025, $ 606,819 $ 145,958 $ 45,440 $ 213,772 $ 31,313 $ 39,607 $ 1,082, $ 620,119 $ 146,841 $ 47,463 $ 230,011 $ 31,005 $ 47,354 $ 1,122, $ 612,035 $ 111,010 $ 41,141 $ 233,243 $ 30,505 $ 44,274 $ 1,072, $ 608,653 $ 111,901 $ 42,437 $ 233,642 $ 31,175 $ 46,780 $ 1,074, $ 613,604 $ 111,640 $ 47,832 $ 234,268 $ 31,559 $ 50,720 $ 1,089, $ 210,608 $ 528,461 $ 52,917 $ 227,980 $ 31,069 $ 52,208 $ 1,103, $ 213,609 $ 533,228 $ 56,702 $ 219,007 $ 31,211 $ 50,889 $ 1,104,646 FY Technical College Local State 2 Federal Tuition Other Fees 3 Institutional 4 Total Blackhawk $ 6,484.5 $ 13,531.6 $ 1,039.6 $ 5,673.6 $ $ 1,568.4 $ 29,073.0 Chippewa Valley $ 12,466.5 $ 25,356.9 $ 8,801.8 $ 13,333.3 $ 1,625.1 $ 1,516.2 $ 63,099.7 Fox Valley $ 16,631.7 $ 42,744.5 $ 13,500.0 $ 19,467.9 $ 3,596.2 $ 9,873.9 $ 105,814.1 Gateway $ 20,161.5 $ 41,414.4 $ 2,783.3 $ 15,070.1 $ 2,696.3 $ 4,333.7 $ 86,459.4 Lakeshore $ 5,682.5 $ 17,891.3 $ 1,542.7 $ 5,648.6 $ $ 2,043.6 $ 33,640.6 Madison Area $ 36,085.9 $ 77,446.2 $ 5,148.6 $ 37,922.0 $ 4,584.4 $ 3,801.8 $ 164,988.8 Mid-State $ 6,214.2 $ 14,203.6 $ 1,172.5 $ 6,302.3 $ $ $ 29,454.0 Milwaukee Area $ 45,362.9 $ 78,931.4 $ 5,951.0 $ 37,386.8 $ 4,384.3 $ 3,263.1 $ 175,279.5 Moraine Park $ 10,266.8 $ 25,847.6 $ 1,626.5 $ 7,604.2 $ 1,169.2 $ 4,428.2 $ 50,942.4 Nicolet Area $ 3,536.3 $ 17,634.2 $ $ 2,983.7 $ $ $ 25,652.9 Northcentral $ 9,537.1 $ 22,496.6 $ 2,953.3 $ 10,327.8 $ 1,526.0 $ 3,665.8 $ 50,506.5 Northeast WI $ 13,062.1 $ 42,180.9 $ 4,967.8 $ 21,751.8 $ 3,078.1 $ 5,270.2 $ 90,310.9 Southwest WI $ 4,746.0 $ 10,750.8 $ 1,404.7 $ 4,185.3 $ $ 1,931.8 $ 23,825.6 Waukesha Co $ 7,434.4 $ 49,242.8 $ 1,588.9 $ 12,795.8 $ 1,959.9 $ 3,940.2 $ 76,962.0 Western $ 10,772.8 $ 23,335.2 $ 2,362.8 $ 11,202.7 $ 1,748.4 $ 1,911.8 $ 51,333.7 WI Indianhead $ 5,163.9 $ 30,219.7 $ 1,237.7 $ 7,350.9 $ 1,354.2 $ 1,976.7 $ 47, In thousands; figures may not add due to rounding. Total operational revenues and expenditures may not match due to timing differences in recording revenues and expenditures. 2 Includes funds from all state sources. 3 Includes other fees charged to students, such as those that may be charged for materials, applications, parking, community service 4 Consists primarily of revenue from contracts for services and interest income. 14

17 General State Aid 1 FY System-wide General State Aid $117,815, $118,415, $118,415, $119,335, $119,335, $83,534, $83,534, $83,534, $88,534, $88,534,900 Technical College General State Aid Blackhawk $2,817,300 Chippewa Valley $5,020,200 Fox Valley $9,491,100 Gateway $6,091,400 Lakeshore $2,608,600 Madison Area $11,641,800 Mid-State $2,739,100 Milwaukee Area $15,253,400 Moraine Park $3,667,600 Nicolet Area $1,016,600 Northcentral $5,515,300 Northeast WI $7,790,800 Southwest WI $2,668,000 Waukesha Co $3,761,000 Western $6,080,700 WI Indianhead $2,372,000 1 Includes 20% of General State Aid designated for Outcomes Based Funding 15

18 Mill Rates, Tax Levies, and Property Values System-Wide Property Tax Levy 1 FY Systemwide Operational Mill Rate 2 Operational 1 Debt Service Total $561,010.1 $119,631.6 $680, $591,263.6 $123,335.4 $714, $612,952.2 $129,635.6 $742, $621,390.9 $135,950.5 $757, $617,246.2 $154,043.2 $771, $610,151.1 $176,639.2 $786, $615,112.6 $181,579.3 $796, $215,623.4 $191,459.6 $407, $222,615.6 $194,109.5 $416, $230,945.4 $203,149.3 $434,094.7 TID Out Property Valuation 4 Systemwide Operational Mill Rate 2 Amount 3 Percent Change , % , % , % , % , % , % , % , % , % , % 1 In thousands; figures may not add due to rounding. 2 All funds, excluding debt service. 3 In millions. 4 Valuations exclude land values for Tax Incremental Districts (TID), since these values are not included in college mill rates. 16

19 Mill Rates, Tax Levies, and Property Values by College Property Tax Levy 1 FY Technical College Operational Mill Rate 2 Operational 1 Debt Service Total Blackhawk $6,687.8 $7,522.1 $14,209.8 Chippewa Valley $13,041.6 $6,800.0 $19,841.6 Fox Valley $22,119.3 $16,649.3 $38,768.6 Gateway $20,522.3 $11,081.0 $31,603.3 Lakeshore $6,461.7 $4,658.0 $11,119.6 Madison Area $38,539.6 $34,188.7 $72,728.3 Mid-State $6,420.4 $4,396.0 $10,816.4 Milwaukee Area $46,650.7 $43,500.0 $90,150.7 Moraine Park $10,620.5 $5,600.0 $16,220.5 Nicolet Area $3,738.1 $2,791.0 $6,529.1 Northcentral $9,965.5 $9,762.2 $19,727.7 Northeast WI $14,078.0 $17,759.4 $31,837.4 Southwest WI $4,963.9 $4,950.0 $9,913.9 Waukesha Co $10,418.9 $8,792.8 $19,211.7 Western $11,276.5 $17,875.0 $29,151.5 WI Indianhead $5,440.5 $6,823.9 $12,264.4 TID Out Property Valuation Technical College Operational Mill Rate 2 Amount 3 FY Percent Change From Blackhawk $11, % Chippewa Valley $22, % Fox Valley $34, % Gateway $39, % Lakeshore $13, % Madison Area $75, % Mid-State $12, % Milwaukee Area $71, % Moraine Park $24, % Nicolet Area $16, % Northcentral $15, % Northeast WI $37, % Southwest WI $7, % Waukesha Co $52, % Western $18, % WI Indianhead $32, % 1 In thousands; figures may not always add due to rounding. 2 All funds, excluding debt service. 3 In millions. 17

20 Resident Tuition (Per Credit) Tuition FY Liberal Arts Transfer Amount 2 Liberal Arts Transfer Percent Increase Postsecondary/ Voc-Adult Amount 3 Percent Increase from Previous Year $ % $ $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % $ % Out-of-State 1 Tuition (Per Credit) Liberal Arts Transfer 2 Postsecondary/ Voc-Adult $ $ $ $ Summer 2 $ $ Fall/Spring 2 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ To calculate total cost per credit, the base resident fee must be added to out-of-state tuition. 2 Liberal Arts Transfer includes courses offered at the five technical colleges - Nicolet, Western, Chippewa Valley, Madison and Milwaukee - authorized by statute to offer courses that transfer to 4-year institutions. 3 Postsecondary/Voc-Adult courses include postsecondary courses at both the Associate Degree and Technical Diploma level, and the vocational adult or continuing education level. 4 By Statute, out-of-state tuition was established at full cost for Summer Session. Beginning in Fall 2009, by statutory revision, out-of-state tuition was established at 150% ot the program fee rate. 18

21 Customized Instruction & Technical Assistance: System-wide FY Customized Instruction 1 Systemwide Number of Contracts Number Served FTE's Generated Number of Courses Total Revenue , ,902 2,548 9,133 $ 21,453, , ,886 2,621 9,802 $ 23,480, , ,044 2,732 9,917 $ 26,815, , ,994 2,508 9,644 $ 24,596, ,800 93,942 2,331 9,242 $ 24,274, ,019 98,712 2,147 9,952 $ 25,950, ,033 91,328 2,226 9,688 $ 27,607, ,988 91,207 2,352 10,049 $ 30,026, ,999 96,488 2,488 10,973 $ 35,872, ,905 96,525 2,340 10,800 $ 39,129,414 Technical Assistance 2 Systemwide Number of Contracts Total Revenue ,249 $ 5,148, ,356 $ 5,028, ,062 $ 4,083, $ 3,689, $ 3,655, $ 3,614, ,013 $ 4,071, $ 4,794, ,014 $ 4,908, $ 4,450,975 1 Course offerings customized in content, time, and/or location to meet the specific needs of a customer. 2 Non-instructional activities designed to assist a customer in achieving an organizational goal or purpose. 19

22 Customized Instruction & Technical Assistance: By College FY Customized Instruction 1 Technical College Number of FTE's Number of Number Served Contracts Generated Courses Total Revenue Blackhawk 98 1, $ 916,293 Chippewa Valley 315 8, $ 2,843,301 Fox Valley , $ 7,677,876 Gateway 327 7, $ 2,779,342 Lakeshore 228 5, $ 1,628,209 Madison Area 106 2, $ 1,961,160 Mid-State $ 520,205 Milwaukee Area 53 1, $ 2,002,935 Moraine Park , $ 3,654,405 Nicolet Area 114 2, $ 276,455 Northcentral 175 5, $ 2,479,955 Northeast WI 1,062 13, $ 4,478,067 Southwest WI 147 5, $ 1,523,803 Waukesha Co 164 3, $ 4,074,912 Western 93 3, $ 1,068,059 WI Indianhead 256 3, $ 1,244,436 Technical Assistance 2 Technical College Number of Contracts Total Revenue Blackhawk 5 $ 28,408 Chippewa Valley 100 $ 115,837 Fox Valley 288 $ 1,396,162 Gateway 84 $ 460,869 Lakeshore 83 $ 381,518 Madison Area 34 $ 204,817 Mid-State 3 $ 119,889 Milwaukee Area 17 $ 230,924 Moraine Park 101 $ 98,012 Nicolet Area 25 $ 23,924 Northcentral 51 $ 296,901 Northeast WI 108 $ 374,498 Southwest WI 9 $ 6,357 Waukesha Co 48 $ 201,255 Western 28 $ 427,829 WI Indianhead 11 $ 83,775 1 Consists of course offerings customized in content, time, and/or location to meet the specific needs of the recipient. 2 Consists of non-instructional activities designed to assist the service recipient in accomplishing an organizational goal or purpose. 20

23 Liberal Arts 1 Transfer FY Systemwide Liberal Arts Transfer FTE's 2 Total FTE's 2 Percent of Total FTE's 2 in Liberal Arts Transfer Expenditures on Liberal Arts Transfer Total Operational Budget Percent of Operational Budget Spent on Liberal Arts Transfer ,307 69, % $ 60,908,632 $ 905,312, % ,705 70, % $ 67,981,258 $ 948,805, % ,223 73, % $ 71,103,567 $ 986,219, % ,173 82, % $ 76,342,057 $ 1,029,931, % ,402 83, % $ 80,390,256 $ 1,071,544, % ,310 80, % $ 79,868,403 $ 1,042,050, % ,970 77, % $ 79,849,404 $ 1,052,844, % ,719 74, % $ 83,362,249 $ 1,069,349, % ,403 71, % $ 84,828,897 $ 1,063,505, % ,030 68, % $ 84,628,855 $ 1,068,954, % Technical College Liberal Arts Transfer FTE's 2 Total FTE's 2 Percent of Total FTE's 2 in Liberal Arts Transfer Expenditures on Liberal Arts Transfer Total Operational Budget Percent of Operational Budget Spent on Liberal Arts Transfer Chippewa Valley 333 3, % $ 4,064,317 $ 63,802, % Madison Area 3,586 10, % $ 38,845,924 $ 158,705, % Milwaukee Area 2,617 10, % $ 34,431,206 $ 168,957, % Nicolet Area % $ 3,730,863 $ 21,881, % Western 287 3, % $ 3,556,545 $ 51,358, % 1 Liberal Arts Transfer includes courses offered at the five technical colleges - Nicolet, Western, Chippewa Valley, Madison and Milwaukee - authorized by 2 Full-Time Equivalent (FTE) is equal to 30 credits per year. 21

24 Basic Skills Courses 1 FY Systemwide Student Count FTEs 2 Allocated Cost ,851 6,074 $ 65,073, ,287 5,955 $ 66,649, ,667 5,962 $ 68,022, ,026 5,979 $ 66,741, ,142 5,521 $ 64,914, ,273 4,753 $ 57,956, ,504 4,801 $ 63,684, ,296 4,333 $ 62,812, ,482 4,033 $ 56,878, ,813 4,156 $ 52,518, Technical College Student Count FTEs 2 Allocated Cost 3 Blackhawk $1,282,338 Chippewa Valley 1, $1,698,134 Fox Valley 1, $2,974,926 Gateway 3, $4,588,496 Lakeshore 1, $2,063,968 Madison Area 3, $6,545,231 Mid-State 1, $814,390 Milwaukee Area 12,733 1,203 $15,993,575 Moraine Park 2, $2,945,591 Nicolet Area $1,115,308 Northcentral 2, $2,983,850 Northeast WI 1, $2,426,749 Southwest WI 2, $1,504,602 Waukesha Co 1, $2,305,384 Western 1, $2,131,794 WI Indianhead 1, $1,144,405 1 Courses taught at the high school level or below; includes English Language Learning (ELL) courses. 2 Full-Time Equivalent (FTE) is equal to 30 credits per year; figures may not add due to rounding. 3 Costs assigned to basic education courses using a standard FTE-based cost distribution methodology. Note: For , Basic Skills represented 13.1 percent of the System-wide headcount, 6.1 percent of FTE students, and 4.9 percent of operational costs. 22

25 Dual Enrollment Courses FY Course Options Youth Options Transcripted Credit Youth Apprenticeship Contracts Fiscal Year Students 1 Courses 1 Credits 1 Students 2 Courses 2 Credits 2 Students 3 Courses 3 Credits 3 Students 4 Courses 4 Credits 4 Students 5 Courses 5 Credits 5 Total Students* , , , , , , , , , , , , , , , , , , , , , Course Options Youth Options Transcripted Credit Youth Apprenticeship Contracts Technical College Students 1 Courses 1 Credits 1 Students 2 Courses 2 Credits 2 Students 3 Courses 3 Credits 3 Students 4 Courses 4 Credits 4 Students 5 Courses 5 Credits 5 Total Students* Blackhawk , Chippewa Valley , Fox Valley , , Gateway , , , Lakeshore , Madison Area , , Mid-State , Milwaukee Area , , Moraine Park , Nicolet Area Northcentral , , , Northeast , , Southwest , Waukesha County , , Western , WI Indianhead , Total , , , , , * Total Students may include duplicated head count. 1 Course Options: Allows a pupil enrolled in a public school district to take up to two courses at any time from a qualified institution of higher learning. The cost of 50% tuition plus material fees is covered by the high school if there is room for the student at the institution of higher learning. 2 Youth Options: Allows public high school juniors and seniors who meet certain requirements to take postsecondary courses at a UW institution, a Wisconsin technical college, one of the state's participating private nonprofit institutions of higher education, or tribally-controlled colleges. Approved courses count toward high school graduation and college credit. Tuition is at 100% plus materials. 3 Transcripted Credit: A college course and all of its resources are provided to a high school student by a qualified high school instructor while still in high school. The students gains a college transcript, college credit and high school credit. 4 Youth Apprenticeship: Allows public high school juniors and seniors who meet certain requirements to receive school-based and work-based instruction in employability and occupational skills defined by Contract: The stututorily defined mechanism a high school uses to contract with a technical college and their instructor to teach a college level course to high school students. 23

26 16 Colleges, ONE System. 24