WTCS FACT BOOK 2015-16 DATA AND HISTORICAL TRENDS www.wtcsystem.edu
FACT BOOK 2015-2016 Data and Historical Trends Published May 2017 Wisconsin Technical College System 4622 University Avenue Madison, Wisconsin 53705
TABLE OF CONTENTS 02 WTCS OVERVIEW 2015-16 DATA AND HISTORICAL TRENDS 03 03 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
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. 38.001, 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
Enrollments: Headcount 1 FY 2007-2016 Systemwide Liberal Arts Transfer Applied Associate Degree Technical Vocational - Non-Post Diploma 1 Adult 2 Secondary 3 Community Services 4 Total 5 Percent Change 2006-07 21,208 124,057 39,740 210,396 72,951 10,206 407,355-2007-08 22,274 125,044 39,148 203,493 70,585 9,113 397,748-2.4% 2008-09 24,119 132,128 39,612 182,713 73,198 8,760 385,297-3.1% 2009-10 27,222 145,547 39,759 178,257 76,325 10,082 393,993 2.3% 2010-11 28,052 149,249 36,911 167,135 72,176 13,181 383,671-2.6% 2011-12 27,796 148,017 35,401 166,463 65,506 14,112 378,240-1.4% 2012-13 26,532 148,548 34,546 149,628 61,552 14,929 362,252-4.2% 2013-14 25,590 144,915 32,416 143,943 51,902 15,339 348,747-3.7% 2014-15 23,996 140,380 32,164 134,203 50,782 12,704 329,407-5.5% 2015-16 22,729 135,593 31,406 134,796 48,794 13,831 326,153-1.0% 2015-16 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 14-15 Blackhawk - 3,887 854 2,461 886 247 7,437-4.2% Chippewa Valley 1,134 6,933 1,917 7,594 2,292-16,336 8.2% Fox Valley - 16,222 3,606 29,195 2,138 1,192 48,944 8.0% Gateway - 11,703 2,087 5,317 3,818-19,998-2.2% Lakeshore - 4,192 1,143 6,984 1,281 153 12,447 9.6% Madison Area 10,304 16,040 3,407 9,323 6,061 4,652 37,351 1.7% Mid-State - 4,007 977 2,545 1,232 16 7,367-6.1% Milwaukee Area 9,631 17,901 2,885 4,776 13,649 63 35,627-4.4% Moraine Park - 8,656 2,196 6,171 3,227 1,289 18,553 2.8% Nicolet Area 629 1,145 305 3,006 621 1,407 6,125-11.9% Northcentral - 8,125 1,574 9,654 3,969-19,635 5.4% Northeast WI - 14,373 3,795 16,866 2,128 634 33,472-11.4% Southwest WI - 3,272 885 4,834 2,165 90 8,544-1.3% Waukesha Co - 9,927 2,448 9,059 2,198 1,940 22,742-12.9% Western 1,031 5,514 1,653 3,750 1,832-11,379-1.5% WI Indianhead - 3,696 1,674 13,261 1,297 2,148 20,196 1.6% 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
Enrollments: Full-Time Equivalents (FTEs) 1 FY 2007-2016 Systemwide Liberal Arts Transfer Applied Associate Degree Technical Diploma 2 Vocational- Adult 3 Non Post- Secondary 4 Community Services 5 Total Percent Change 2006-07 6,340 42,995 8,810 3,671 7,273 201 69,290-2007-08 6,734 44,110 8,832 3,537 7,194 181 70,587 1.9% 2008-09 7,234 47,101 8,926 3,184 7,354 170 73,969 4.8% 2009-10 8,191 54,759 9,183 3,207 7,328 174 82,842 12.0% 2010-11 8,417 56,705 8,876 2,837 6,857 228 83,921 1.3% 2011-12 8,331 54,202 8,523 2,797 5,975 240 80,068-4.6% 2012-13 7,985 52,611 8,553 2,534 5,753 243 77,679-3.0% 2013-14 7,745 50,603 8,362 2,361 5,160 248 74,480-4.1% 2014-15 7,427 48,304 8,072 2,203 5,135 217 71,358-4.2% 2015-16 7,030 46,024 7,763 2,309 5,020 224 68,371-4.2% 2015-16 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 14-15 Blackhawk 0 1,382 280 46 114 5 1,826-6.0% Chippewa Valley 333 2,702 624 110 187 0 3,956-4.4% Fox Valley 0 5,212 685 556 341 9 6,803-2.4% Gateway 0 4,110 455 125 392 0 5,082-1.8% Lakeshore 0 1,428 257 72 199 1 1,956-1.3% Madison Area 3,586 4,804 837 217 508 81 10,033-2.2% Mid-State 0 1,653 233 42 75 0 2,002-6.4% Milwaukee Area 2,617 5,848 888 154 1337 5 10,849-9.6% Moraine Park 0 2,214 492 100 308 9 3,123-1.3% Nicolet Area 207 453 58 48 79 31 877-11.9% Northcentral 0 2,868 253 122 461 0 3,704 0.6% Northeast WI 0 5,283 863 229 334 21 6,731-4.2% Southwest WI 0 1,001 318 86 171 0 1,576 2.5% Waukesha Co 0 3,289 512 142 209 38 4,190-8.0% Western 287 2,352 439 60 215 0 3,353-1.5% WI Indianhead 0 1,426 568 199 92 24 2,309-3.4% 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
Enrollments: By Gender and Race/Ethnicity FY 2007-2017 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 2006-07 407,355 201,486 203,574 2,295 5,760 8,611 22,704 21,427 321,175 358 0 27,320 2007-08 397,748 197,852 198,327 1,569 5,495 8,771 23,155 20,531 311,994 340 0 27,462 2008-09 385,298 192,056 190,611 2,631 5,167 8,598 23,739 20,251 291,014 318 0 36,211 2009-10 393,993 195,277 195,503 3,213 6,481 9,229 24,404 21,245 301,228 364 961 30,081 2010-11 383,671 187,260 193,576 2,835 6,215 9,400 24,728 21,160 292,449 360 2,028 27,331 2011-12 378,240 189,136 186,143 2,961 5,505 9,120 24,955 20,897 290,029 356 2,893 24,485 2012-13 362,252 180,706 178,820 2,726 5,257 8,935 24,971 22,368 273,665 335 3,613 23,108 2013-14 348,747 174,407 171,988 2,352 4,287 8,930 24,051 21,879 261,947 322 3,960 23,371 2014-15 329,407 164,548 162,023 2,836 4,247 9,047 22,048 21,139 243,986 317 4,174 24,449 2015-16 326,153 163,892 158,914 3,347 3,884 9,476 21,022 22,084 237,371 343 4,273 27,700 2015-16 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 4,119 63 52 82 491 680 5,504 8 151 469 Chippewa Valley 16,336 8,680 6,936 720 116 446 235 242 12,385 14 162 2,736 Fox Valley 48,944 27,523 21,420 * 858 1274 1,917 2,086 35,954 95 101 6,659 Gateway 19,998 9,501 9,576 921 95 293 2,218 3,309 12,299 9 457 1318 Lakeshore 12,447 7,053 5,323 71 54 604 171 600 10,387 10 65 556 Madison Area 37,351 17,621 19,721 9 193 1,556 2,155 3,305 26,178 28 1019 2,917 Mid-State 7,367 3,571 3,771 25 73 202 105 251 6,556 5 48 127 Milwaukee Area 35,627 16,210 19,005 412 288 2,153 9,930 5,942 14,104 19 713 2,478 Moraine Park 18,553 10,032 8,446 75 109 178 892 1139 14,873 16 251 1095 Nicolet Area 6,125 2,719 3,406 0 293 41 40 45 5,623 6 77 0 Northcentral 19,635 8,993 10,134 508 229 762 237 424 13,233 24 132 4,594 Northeast WI 33,472 17,045 16,416 11 720 702 868 1,733 28,990 28 362 69 Southwest WI 8,544 4,415 4,129 0 43 59 117 181 8,037 8 82 17 Waukesha Co 22,742 12,099 10,642 * 93 571 1,162 1,532 17,807 39 296 1,242 Western 11,379 5,647 5,263 469 113 451 282 462 8,236 10 189 1,636 WI Indianhead 20,196 9,528 10,607 61 555 102 202 153 17,205 24 168 1787 Enrollments: Average Age by Credit Type 2015-16 Credit Type Associate Degree Basic Education 1 Liberal Arts Transfer Community Services 4 Technical Diploma 2 Vocational Adult 2 All Credit Types Average Age 28 30 25 53 27 39 33 1 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
Enrollment: Special Populations 1 FY 2007-2016 Systemwide Academically Disadvantaged 2 DISADVANTAGED Economically Displaced Disadvantaged 3 LEP 4 Total 1 Disabled 5 Homemaker 6 Single Parent 7 Non- Traditional 8 Incarcerated 9 2006-07 74,028 59,798 15,052 105,072 14,949 4,664 26,608 9,246 7,765 2007-08 72,397 58,960 14,108 104,321 15,007 4,567 25,895 9,268 7,553 2008-09 75,000 64,160 13,541 108,838 14,877 4,937 26,869 9,734 8,289 2009-10 77,841 76,502 13,040 122,696 15,536 4,826 28,731 11,479 7,354 2010-11 72,597 83,242 12,164 123,288 15,861 4,405 28,520 11,913 6,748 2011-12 68,928 81,104 11,897 116,193 15,441 4,609 28,960 11,954 6,681 2012-13 68,692 84,347 11,835 120,237 15,558 3,884 30,179 11,461 6,605 2013-14 59,218 79,892 10,832 109,893 14,718 3,503 25,689 10,883 5,998 2014-15 55,732 70,074 10,329 99,910 14,265 2,539 23,839 11,982 5,620 2015-16 50,635 62,266 9,435 92,188 14,379 2,027 21,936 10,721 5,721 2015-16 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 1,678 108 2,305 352 4 360 449 111 Chippewa Valley 6,057 3,935 111 7,168 406 2 248 394 20 Fox Valley 1,604 5,473 707 7,159 1,671 315 2,754 1,067 638 Gateway 3,091 3,994 917 7,116 850 104 2,852 1,087 212 Lakeshore 1,651 1,740 289 2,684 318 62 896 250 196 Madison Area 6,495 9,329 1,646 13,121 2,296 390 2,601 945 314 Mid-State 1,266 2,526 82 3,021 599 91 1,037 403 112 Milwaukee Area 10,497 16,306 3,206 21,175 1,427 73 2,147 2,524 217 Moraine Park 2,781 2,652 277 4,201 1,132 101 1,729 357 1,783 Nicolet Area 661 950 15 1,251 336 55 346 89 66 Northcentral 4,329 4,110 312 5,913 742 42 1,387 598 734 Northeast WI 3,550 2,365 689 5,027 1,301 558 2,628 894 399 Southwest WI 2,100 1,365 45 2,589 613 50 516 185 130 Waukesha Co 2,006 2,390 631 4,142 1122 57 1012 694 220 Western 1,770 907 267 2,009 662 14 435 442 444 WI Indianhead 1,755 2,546 133 3,307 552 109 988 343 125 1 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
Credentials Granted 1 FY 2007-16 Systemwide Liberal Arts Transfer Applied Associate Degree Two-Year Technical Diploma One-Year Technical Diploma Short-Term Diploma Total Percent Change 2006-07 310 8,810 431 4,193 10,310 24,054-2007-08 337 8,759 378 4,164 9,979 23,617-1.8% 2008-09 319 8,871 412 4,267 10,252 24,121 2.1% 2009-10 317 8,974 447 4,581 11,991 26,310 9.1% 2010-11 368 10,412 535 4,582 11,940 27,837 5.8% 2011-12 387 10,969 526 4,767 11,518 28,167 1.2% 2012-13 460 10,745 522 5,000 10,667 27,394-2.7% 2013-14 390 10,160 578 5,205 10,563 26,896-1.8% 2014-15 453 10,063 590 5,582 11,385 28,073 4.4% 2015-16 443 10,175 604 5,679 10,637 27,538-1.9% 2015-16 Technical College Liberal Arts Transfer Applied Associate Degree Two-Year Technical Diploma One-Year Technical Diploma Short-Term Diploma Total Percent Change from FY 14-15 Blackhawk 0 276 34 153 271 734 14.3% Chippewa Valley 2 744 69 362 804 1,981-0.1% Fox Valley 0 1,138 74 777 1,107 3,096 14.6% Gateway 0 703 0 197 864 1,764-7.3% Lakeshore 0 300 10 313 247 870-5.2% Madison Area 301 1,166 80 386 1,186 3,119-2.5% Mid-State 0 371 33 131 349 884-11.5% Milwaukee Area 94 1,346 6 556 644 2,646-5.4% Moraine Park 0 502 17 306 287 1,112 10.1% Nicolet Area 45 109 0 121 243 518-14.0% Northcentral 0 489 21 334 1058 1,902-19.4% Northeast WI 0 1,105 81 750 644 2,580 1.6% Southwest WI 0 223 27 189 286 725-6.6% Waukesha Co 0 725 34 302 857 1,918 2.3% Western 1 635 49 437 633 1,755 21.1% WI Indianhead 0 343 69 365 1,157 1,934-16.7% 1 Totals are duplicated and exclude Apprenticeship 7
Graduates Totals: By Age and Race/Ethnicity FY 2007-2016 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 2006-07 23,643 12,287 11,338 18 260 554 1,133 737 20,268 17 * 674 2007-08 23,196 12,100 11,081 15 234 532 1,116 737 19,814 20 * 741 2008-09 23,659 12,265 11,381 13 246 529 1,037 687 20,160 26 32 942 2009-10 25,730 12,763 12,956 11 248 657 1,104 779 21,691 25 161 1,065 2010-11 27,191 13,182 13,999 10 265 702 1,230 1,014 22,791 29 146 1,014 2011-12 27,315 12,957 14,347 11 273 746 1,292 1,113 22,818 29 254 790 2012-13 26,722 12,052 14,660 10 239 757 1,262 1,152 22,263 19 339 691 2013-14 25,860 13,164 12,692 4 226 697 1,274 1,262 21,355 16 384 646 2014-15 25,813 13,573 12,231 9 207 826 1,192 1,304 21,084 17 399 783 2015-16 25,394 13,903 11,487 * 243 860 1,175 1,396 20,533 22 454 711 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 2015-16 Multi-Ethnic Ethnic Not Reported Blackhawk 728 390 338 * 9 5 41 50 578 * 12 34 Chippewa Valley 1,839 1051 788 0 12 53 36 24 1,607 * 27 76 Fox Valley 2,858 1,670 1,188 0 45 97 61 97 2,302 * 10 242 Gateway 1,714 933 781 0 7 18 156 255 1,207 0 50 21 Lakeshore 789 426 363 0 5 64 11 31 664 0 11 * Madison Area 3,044 1,678 1,366 0 9 129 109 214 2,447 * 96 37 Mid-State 867 512 355 0 8 16 6 17 805 0 * 11 Milwaukee Area 2,563 992 1,571 * 16 148 559 363 1,326 * 65 87 Moraine Park 1,046 451 595 0 7 12 36 40 927 0 22 2 Nicolet Area 446 271 175 0 21 6 * 10 396 0 11 0 Northcentral 1,544 838 706 0 6 93 10 27 1,332 * 17 56 Northeast WI 2,462 1,399 1,063 0 46 92 21 88 2,166 * 47 * Southwest WI 716 495 221 0 * 10 9 8 682 0 * 0 Waukesha Co 1,860 989 871 0 14 43 95 135 1,476 * 24 71 Western 1,586 998 588 0 5 69 15 28 1,386 0 26 57 WI Indianhead 1,328 810 518 0 29 5 8 9 1,232 * 29 13 * = Number too small (less than 5) to report. 8
Graduates Employment Status 1 2014-15 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 2005-06 16,829 13,861 12,790 92% 9,734 76% 86% $29,991 2006-07 17,086 13,547 12,574 93% 9,638 77% 83% $30,782 2007-08 16,574 13,104 11,930 91% 9,194 77% 85% $32,000 2008-09 16,911 13,084 11,230 86% 8,195 73% 85% $31,198 2009-10 17,498 13,630 11,969 88% 8,478 71% 87% $31,198 2010-11 18,036 14,183 12,515 88% 8,899 71% 86% $31,822 2011-12 18,450 14,757 13,039 88% 9,577 73% 84% $32,606 2012-13 17,554 13,550 12,101 89% 8,962 74% 84% $33,844 2013-14 17,475 12,554 11,494 92% 8,778 76% 85% $35,000 2014-15 18,123 13,001 12,057 93% 9,416 78% 81% $36,252 2014-15 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 324 213 202 95% 148 73% 69% $39,517 Chippewa Valley 1,373 931 879 94% 750 85% 89% $39,439 Fox Valley 1,778 1,333 1,259 94% 1,064 85% 91% $35,049 Gateway 1,520 1,104 966 88% 761 79% 87% $35,357 Lakeshore 595 512 468 91% 359 77% 96% $36,891 Madison Area 2,242 1,633 1,508 92% 1,113 74% 89% $37,437 Mid-State 594 464 420 91% 320 76% 87% $33,602 Milwaukee Area 1,427 1,301 1,180 91% 856 73% 76% $37,437 Moraine Park 687 448 417 93% 356 85% 72% $40,000 Nicolet Area 401 293 277 95% 185 67% 94% $30,366 Northcentral 1,288 673 627 93% 499 80% 85% $35,000 Northeast WI 1,835 1,311 1,219 93% 930 76% 61% $35,544 Southwest WI 572 464 441 95% 362 82% 65% $35,049 Waukesha Co 1,137 780 736 94% 569 77% 84% $36,397 Western 935 587 550 94% 430 78% 76% $33,439 WI Indianhead 1,415 954 908 95% 714 79% 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
Graduates 1 Median Annual Salaries 2010-2015 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 2009-10 $31,198 $27,038 $31,200 $28,000 $29,971 $21,320 $28,598 $31,198 $25,790 $22,293 2010-11 $31,811 $29,118 $32,300 $26,441 $30,000 $21,600 $30,600 $31,408 $24,698 $25,000 2011-12 $32,651 $30,000 $33,277 $29,559 $31,198 $20,982 $30,000 $32,612 $24,958 $27,038 2012-13 $33,844 $30,418 $35,025 $29,379 $31,079 $22,254 $31,198 $33,277 $25,310 $30,000 2013-14 $35,000 $32,757 $38,000 $31,198 $31,198 $22,360 $31,198 $33,277 $27,038 $28,781 2014-15 $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 2009-10 $34,983 $35,815 $34,122 $29,509 $35,357 $27,036 2010-11 $36,657 $34,837 $36,605 $30,000 $38,022 $29,118 2011-12 $38,000 $35,000 $36,397 $30,000 $39,517 $31,146 2012-13 $38,000 $39,346 $37,437 $31,599 $41,597 $32,498 2013-14 $37,437 $39,520 $38,841 $31,198 $41,597 $32,498 2014-15 $40,000 $40,004 $39,348 $34,000 $43,864 $35,695 2005-2015 BY INSTRUCTIONAL DIVISION 3 Instructional Divisions Fiscal Year All Graduates Agribusiness Business Family and Consumer Education Graphics Health Industrial Marketing Service Technical 2005-06 $29,991 $25,998 $27,454 $21,542 $26,400 $28,800 $30,170 $32,000 $34,962 $33,277 2006-07 $30,782 $27,922 $29,118 $20,798 $29,119 $31,302 $30,314 $33,513 $36,400 $33,930 2007-08 $32,000 $28,598 $29,742 $22,000 $27,247 $32,820 $33,277 $34,320 $36,400 $35,357 2008-09 $31,198 $27,038 $30,000 $20,798 $28,847 $32,000 $30,418 $34,350 $38,801 $35,360 2009-10 $31,198 $27,017 $30,000 $20,798 $29,120 $31,200 $31,200 $32,244 $35,750 $35,357 2010-11 $31,811 $29,118 $31,198 $22,235 $28,988 $31,439 $33,693 $35,347 $35,002 $36,397 2011-12 $32,651 $29,975 $31,200 $21,892 $31,198 $32,695 $33,280 $35,000 $35,648 $38,005 2012-13 $33,844 $30,158 $33,000 $22,462 $29,118 $33,277 $35,357 $35,227 $37,437 $39,517 2013-14 $35,000 $31,659 $33,000 $22,829 $31,198 $33,215 $37,435 $35,357 $40,000 $40,557 2014-15 $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
Apprenticeship Completion: Employment Status 1 2012-15 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 2011-12 214 213 207 97% 200 97% 96% $61,345 2012-13 378 374 368 98% 360 97% 92% $67,387 2013-14 315 291 288 99% 276 96% 85% $66,347 2014-15 263 239 238 100% 226 95% 89% $67,595 2014-15 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 2 2 100% 2 100% 100% ** Chippewa Valley 12 12 12 100% 12 100% 75% $79,533 Fox Valley 87 86 85 99% 78 92% 95% $66,035 Gateway 4 4 4 100% 4 100% 100% $70,215 Lakeshore 6 6 6 100% 6 100% 100% ** Madison 28 28 28 100% 28 100% 96% $64,358 Mid-State 7 7 7 100% 7 100% 86% $59,076 Milwaukee 16 15 15 100% 15 100% 93% $67,244 Moraine Park 5 5 5 100% 5 100% 100% $56,156 Nicolet 1 1 1 100% 1 100% 100% ** Northcentral 34 13 13 100% 11 85% 92% $64,540 Northeast 44 43 43 100% 41 95% 77% $69,034 Southwest 1 1 1 100% 1 100% 100% ** Waukesha 11 11 11 100% 10 91% 55% $60,000 Western 3 3 3 100% 3 100% 100% ** Indianhead 2 2 2 100% 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
Apprenticeship Completion: Median Annual Salaries 2014-15 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 2011-12 $65,089 $57,000 $57,175 $61,345 2012-13 $68,635 $61,355 $54,939 $67,387 2013-14 $68,708 $62,395 $72,982 $66,347 2014-15 $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
Operational Costs 1 STATE FISCAL YEAR 2 2007-2017 Systemwide Liberal Arts Transfer Applied Associate Degree Technical Diploma 2 Vocational- Adult 3 Non Post- Secondary 4 2006-07 $ 60,908,632 $ 552,637,777 $ 153,331,101 $ 54,415,127 $ 81,601,641 2,417,841 2007-08 $ 67,981,258 $ 578,633,382 $ 162,122,737 $ 54,907,738 $ 83,029,127 2,131,345 2008-09 $ 71,103,567 $ 614,204,039 $ 165,966,373 $ 49,123,448 $ 83,819,287 2,002,400 2009-10 $ 76,342,057 $ 655,687,726 $ 167,929,907 $ 47,410,731 $ 80,590,462 1,970,233 2010-11 $ 80,390,256 $ 694,171,030 $ 171,042,173 $ 43,991,324 $ 79,224,026 2,725,815 2011-12 $ 79,868,403 $ 678,332,660 $ 164,153,644 $ 43,502,477 $ 73,332,574 2,860,946 2012-13 $ 81,849,404 $ 682,944,282 $ 168,756,972 $ 40,248,430 $ 76,026,876 3,018,562 2013-14 $ 83,362,249 $ 696,729,798 $ 171,936,945 $ 39,848,798 $ 74,182,049 3,289,576 2014-15 $ 84,828,897 $ 695,500,966 $ 173,728,769 $ 40,592,801 $ 65,784,873 3,069,120 2015-16 $ 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 $ $ 1,068,954,982 2015-16 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
Operational Revenues 1 FY 2007-16 System-wide Local State 2 Federal Tuition Other Fees 3 Institutional 4 Total 2006-07 $ 529,901 $ 138,510 $ 44,381 $ 150,567 $ 24,430 $ 51,299 $ 939,087 2007-08 $ 558,262 $ 141,950 $ 40,357 $ 161,287 $ 25,413 $ 54,262 $ 981,532 2008-09 $ 590,687 $ 143,705 $ 40,234 $ 178,261 $ 27,728 $ 44,675 $ 1,025,291 2009-10 $ 606,819 $ 145,958 $ 45,440 $ 213,772 $ 31,313 $ 39,607 $ 1,082,911 2010-11 $ 620,119 $ 146,841 $ 47,463 $ 230,011 $ 31,005 $ 47,354 $ 1,122,793 2011-12 $ 612,035 $ 111,010 $ 41,141 $ 233,243 $ 30,505 $ 44,274 $ 1,072,208 2012-13 $ 608,653 $ 111,901 $ 42,437 $ 233,642 $ 31,175 $ 46,780 $ 1,074,589 2013-14 $ 613,604 $ 111,640 $ 47,832 $ 234,268 $ 31,559 $ 50,720 $ 1,089,624 2014-15 $ 210,608 $ 528,461 $ 52,917 $ 227,980 $ 31,069 $ 52,208 $ 1,103,243 2015-16 $ 213,609 $ 533,228 $ 56,702 $ 219,007 $ 31,211 $ 50,889 $ 1,104,646 FY 2015-16 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 $ 775.3 $ 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 $ 831.8 $ 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 $ 696.1 $ 865.2 $ 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 $ 621.3 $ 2,983.7 $ 378.6 $ 498.6 $ 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 $ 807.1 $ 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 $ 47,303.1 1 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
General State Aid 1 FY 2007-16 System-wide General State Aid 2006-07 $117,815,000 2007-08 $118,415,000 2008-09 $118,415,000 2009-10 $119,335,600 2010-11 $119,335,600 2011-12 $83,534,900 2012-13 $83,534,900 2013-14 $83,534,900 2014-15 $88,534,900 2015-16 $88,534,900 Technical College 2015-16 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
Mill Rates, Tax Levies, and Property Values System-Wide Property Tax Levy 1 FY 2008-17 Systemwide Operational Mill Rate 2 Operational 1 Debt Service Total 2007-08 1.16295 $561,010.1 $119,631.6 $680,641.7 2008-09 1.18625 $591,263.6 $123,335.4 $714,599.0 2009-10 1.23628 $612,952.2 $129,635.6 $742,587.8 2010-11 1.29287 $621,390.9 $135,950.5 $757,341.4 2011-12 1.30697 $617,246.2 $154,043.2 $771,289.4 2012-13 1.33598 $610,151.1 $176,639.2 $786,790.3 2013-14 1.35765 $615,112.6 $181,579.3 $796,691.9 2014-15 0.46490 $215,623.4 $191,459.6 $407,083.1 2015-16 0.46938 $222,615.6 $194,109.5 $416,725.1 2016-17 0.47336 $230,945.4 $203,149.3 $434,094.7 TID Out Property Valuation 4 Systemwide Operational Mill Rate 2 Amount 3 Percent Change 2007-08 1.16295 482,403.7 5.85% 2008-09 1.18625 498,432.0 3.32% 2009-10 1.23628 495,804.3-0.53% 2010-11 1.29287 480,629.2-3.06% 2011-12 1.30697 472,273.6-1.74% 2012-13 1.33598 456,706.1-3.30% 2013-14 1.35765 453,070.6-0.80% 2014-15 0.46490 463,806.6 2.37% 2015-16 0.43938 474,271.0 2.26% 2016-17 0.47336 487,883.4 2.26% 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
Mill Rates, Tax Levies, and Property Values by College Property Tax Levy 1 FY 2016-17 Technical College Operational Mill Rate 2 Operational 1 Debt Service Total Blackhawk 0.57077 $6,687.8 $7,522.1 $14,209.8 Chippewa Valley 0.57695 $13,041.6 $6,800.0 $19,841.6 Fox Valley 0.63614 $22,119.3 $16,649.3 $38,768.6 Gateway 0.52132 $20,522.3 $11,081.0 $31,603.3 Lakeshore 0.46756 $6,461.7 $4,658.0 $11,119.6 Madison Area 0.51176 $38,539.6 $34,188.7 $72,728.3 Mid-State 0.51155 $6,420.4 $4,396.0 $10,816.4 Milwaukee Area 0.65190 $46,650.7 $43,500.0 $90,150.7 Moraine Park 0.42942 $10,620.5 $5,600.0 $16,220.5 Nicolet Area 0.22189 $3,738.1 $2,791.0 $6,529.1 Northcentral 0.63925 $9,965.5 $9,762.2 $19,727.7 Northeast WI 0.37166 $14,078.0 $17,759.4 $31,837.4 Southwest WI 0.62698 $4,963.9 $4,950.0 $9,913.9 Waukesha Co 0.19978 $10,418.9 $8,792.8 $19,211.7 Western 0.60671 $11,276.5 $17,875.0 $29,151.5 WI Indianhead 0.16749 $5,440.5 $6,823.9 $12,264.4 TID Out Property Valuation Technical College Operational Mill Rate 2 Amount 3 FY 15-16 Percent Change From Blackhawk 0.57077 $11,717.1 2.78% Chippewa Valley 0.57695 $22,604.6 3.85% Fox Valley 0.63614 $34,771.3 2.47% Gateway 0.52132 $39,366.0 3.53% Lakeshore 0.46756 $13,819.9 1.16% Madison Area 0.51176 $75,308.3 4.73% Mid-State 0.51155 $12,550.8 1.08% Milwaukee Area 0.65190 $71,560.8 2.36% Moraine Park 0.42942 $24,732.4 2.74% Nicolet Area 0.22189 $16,846.2-0.01% Northcentral 0.63925 $15,589.5 2.22% Northeast WI 0.37166 $37,878.9 1.73% Southwest WI 0.62698 $7,917.2 3.06% Waukesha Co 0.19978 $52,151.4 3.08% Western 0.60671 $18,586.5 3.46% WI Indianhead 0.16749 $32,482.4 2.77% 1 In thousands; figures may not always add due to rounding. 2 All funds, excluding debt service. 3 In millions. 17
Resident Tuition (Per Credit) Tuition FY 2008-17 Liberal Arts Transfer Amount 2 Liberal Arts Transfer Percent Increase Postsecondary/ Voc-Adult Amount 3 Percent Increase from Previous Year 2007-08 $124.70 5.8% $92.05-2008-09 $131.50 5.4% $97.05 5.4% 2009-10 $136.10 3.5% $101.40 4.5% 2010-11 $142.20 4.5% $106.00 4.5% 2011-12 $150.00 5.8% $111.85 5.8% 2012-13 $158.25 5.5% $116.90 4.5% 2013-14 $165.40 4.5% $122.20 4.5% 2014-15 $170.35 3.0% $125.85 3.0% 2015-16 $173.75 2.0% $128.40 2.6% 2016-17 $176.35 1.5% $130.35 1.5% Out-of-State 1 Tuition (Per Credit) Liberal Arts Transfer 2 Postsecondary/ Voc-Adult 3 2007-08 $353.40 $570.55 2008-09 $365.55 $594.25 2009-10 Summer 2 $387.95 $606.90 2009-10 Fall/Spring 2 $204.15 $152.10 2010-11 $213.30 $159.00 2011-12 $225.00 $167.80 2012-13 $237.38 $175.35 2013-14 $248.10 $183.30 2014-15 $255.55 $188.80 2015-16 $260.63 $192.60 2016-17 $264.53 $195.53 1 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
Customized Instruction & Technical Assistance: System-wide FY 2006-16 Customized Instruction 1 Systemwide Number of Contracts Number Served FTE's Generated Number of Courses Total Revenue 2006-07 4,553 117,902 2,548 9,133 $ 21,453,551 2007-08 4,548 114,886 2,621 9,802 $ 23,480,857 2008-09 4,274 110,044 2,732 9,917 $ 26,815,637 2009-10 4,036 101,994 2,508 9,644 $ 24,596,589 2010-11 3,800 93,942 2,331 9,242 $ 24,274,966 2011-12 4,019 98,712 2,147 9,952 $ 25,950,295 2012-13 4,033 91,328 2,226 9,688 $ 27,607,778 2013-14 3,988 91,207 2,352 10,049 $ 30,026,066 2014-15 3,999 96,488 2,488 10,973 $ 35,872,163 2015-16 3,905 96,525 2,340 10,800 $ 39,129,414 Technical Assistance 2 Systemwide Number of Contracts Total Revenue 2006-07 1,249 $ 5,148,878 2007-08 1,356 $ 5,028,044 2008-09 1,062 $ 4,083,678 2009-10 983 $ 3,689,975 2010-11 857 $ 3,655,138 2011-12 942 $ 3,614,681 2012-13 1,013 $ 4,071,253 2013-14 935 $ 4,794,022 2014-15 1,014 $ 4,908,707 2015-16 995 $ 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
Customized Instruction & Technical Assistance: By College FY 2015-16 Customized Instruction 1 Technical College Number of FTE's Number of Number Served Contracts Generated Courses Total Revenue Blackhawk 98 1,971 16 227 $ 916,293 Chippewa Valley 315 8,602 77 948 $ 2,843,301 Fox Valley 378 17,124 524 1750 $ 7,677,876 Gateway 327 7,952 203 828 $ 2,779,342 Lakeshore 228 5,358 73 360 $ 1,628,209 Madison Area 106 2,829 121 520 $ 1,961,160 Mid-State 120 891 12 185 $ 520,205 Milwaukee Area 53 1,769 90 264 $ 2,002,935 Moraine Park 269 12,697 455 1070 $ 3,654,405 Nicolet Area 114 2,015 23 219 $ 276,455 Northcentral 175 5,777 179 784 $ 2,479,955 Northeast WI 1,062 13,141 182 1672 $ 4,478,067 Southwest WI 147 5,798 177 488 $ 1,523,803 Waukesha Co 164 3,691 92 532 $ 4,074,912 Western 93 3,181 77 388 $ 1,068,059 WI Indianhead 256 3,729 40 565 $ 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
Liberal Arts 1 Transfer FY 2007-16 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 2006-07 6,307 69,290 9.1% $ 60,908,632 $ 905,312,119 6.7% 2007-08 6,705 70,587 9.5% $ 67,981,258 $ 948,805,587 7.2% 2008-09 7,223 73,969 9.8% $ 71,103,567 $ 986,219,114 7.2% 2009-10 8,173 82,842 9.9% $ 76,342,057 $ 1,029,931,116 7.4% 2010-11 8,402 83,921 10.0% $ 80,390,256 $ 1,071,544,624 7.5% 2011-12 8,310 80,068 10.4% $ 79,868,403 $ 1,042,050,704 7.7% 2012-13 7,970 77,679 10.3% $ 79,849,404 $ 1,052,844,526 7.6% 2013-14 7,719 74,480 10.4% $ 83,362,249 $ 1,069,349,415 7.8% 2014-15 7,403 71,358 10.4% $ 84,828,897 $ 1,063,505,426 8.0% 2015-16 7,030 68,371 10.3% $ 84,628,855 $ 1,068,954,982 7.9% 2015-16 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 3,956 8.4% $ 4,064,317 $ 63,802,697 6.4% Madison Area 3,586 10,033 35.7% $ 38,845,924 $ 158,705,156 24.5% Milwaukee Area 2,617 10,849 24.1% $ 34,431,206 $ 168,957,198 20.4% Nicolet Area 207 877 23.6% $ 3,730,863 $ 21,881,559 17.1% Western 287 3,353 8.6% $ 3,556,545 $ 51,358,847 6.9% 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
Basic Skills Courses 1 FY 2007-16 Systemwide Student Count FTEs 2 Allocated Cost 3 2006-07 61,851 6,074 $ 65,073,694 2007-08 59,287 5,955 $ 66,649,210 2008-09 60,667 5,962 $ 68,022,182 2009-10 62,026 5,979 $ 66,741,635 2010-11 57,142 5,521 $ 64,914,323 2011-12 51,273 4,753 $ 57,956,756 2012-13 50,504 4,801 $ 63,684,673 2013-14 43,296 4,333 $ 62,812,672 2014-15 38,482 4,033 $ 56,878,833 2015-16 39,813 4,156 $ 52,518,743 2015-16 Technical College Student Count FTEs 2 Allocated Cost 3 Blackhawk 882 110 $1,282,338 Chippewa Valley 1,763 139 $1,698,134 Fox Valley 1,939 298 $2,974,926 Gateway 3,404 356 $4,588,496 Lakeshore 1,152 166 $2,063,968 Madison Area 3,237 340 $6,545,231 Mid-State 1,183 71 $814,390 Milwaukee Area 12,733 1,203 $15,993,575 Moraine Park 2,242 238 $2,945,591 Nicolet Area 598 62 $1,115,308 Northcentral 2,589 328 $2,983,850 Northeast WI 1,716 269 $2,426,749 Southwest WI 2,130 160 $1,504,602 Waukesha Co 1,913 174 $2,305,384 Western 1,325 172 $2,131,794 WI Indianhead 1,007 70 $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 2015-16, 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
Dual Enrollment Courses FY 2012-16 Course Options Youth Options Transcripted Credit Youth Apprenticeship 38.14 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* 2012 0 0 0 2038 3287 9,235 16593 21384 53,330 238 384 1,036 2283 2932 7,851 20637 2013 0 0 0 2237 3616 10,093 21496 28065 71,594 301 515 1,291 2364 3153 8,409 25530 2014 0 0 0 2447 4227 11,796 22472 29785 77,907 279 484 1,167 2880 3980 10,913 27080 2015 232 298 883 2647 4979 13,387 24779 33547 87,772 296 582 1,190 3112 4772 12,615 29852 2016 485 882 2,464 2716 4997 13,525 27721 37730 98,927 275 539 1,067 2419 3875 10,327 32039 2015-16 Course Options Youth Options Transcripted Credit Youth Apprenticeship 38.14 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 1 1 3 68 140 360 1317 1613 5,515 0 0 0 2 2 2 1364 Chippewa Valley 13 21 63 201 274 812 1899 2267 6,104 0 0 0 10 42 111 2062 Fox Valley 8 10 28 363 582 1,564 3521 4806 11,286 0 0 0 280 342 900 3990 Gateway 9 10 35 271 477 1,417 2509 3008 8,632 0 0 0 696 1291 3,433 3262 Lakeshore 5 6 18 101 129 361 1149 1533 4,486 100 205 324 227 346 917 1528 Madison Area 0 0 0 309 444 1,331 1037 1615 4,379 43 77 178 8 8 14 1313 Mid-State 44 46 138 33 46 142 759 1015 2,820 0 0 0 14 14 42 795 Milwaukee Area 0 0 0 160 569 1,531 1757 1985 5,872 0 0 0 147 147 431 2012 Moraine Park 28 33 97 148 215 601 2503 3638 9,069 0 0 0 210 238 555 2731 Nicolet Area 50 87 262 117 189 566 106 116 347 0 0 0 11 12 32 258 Northcentral 188 444 1,162 45 80 214 2188 3137 8,326 6 6 18 481 659 1,963 2673 Northeast 5 8 27 557 1224 2,840 2418 4432 10,008 88 213 435 0 0 0 2850 Southwest 20 29 71 43 83 226 1133 1471 3,942 38 38 112 0 0 0 1202 Waukesha County 48 90 272 81 144 398 3660 4538 12,889 0 0 0 115 472 1,149 3815 Western 61 90 267 110 146 442 797 1139 2,415 0 0 0 126 185 530 1040 WI Indianhead 5 7 21 109 255 720 971 1417 2,837 0 0 0 92 117 249 1147 Total 485 882 2,464 2716 4997 13,525 27724 37730 98,927 275 539 1,067 2419 3875 10,327 32042 * 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 5 38.14 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
16 Colleges, ONE System. 24