Reports/Analyses

Cost Allocation Summary Report 2011-12

The 2011-12 Cost Allocation Summary Report contains cost, full-time equivalent (FTE), and staff information submitted by the districts. This information is presented in a variety of formats and includes such information as operational costs and revenues, total costs and revenues, cost/FTE by division and by aid category as well as a staff analysis page.

The links below are to Portable Document Format (PDF) documents (requires Adobe Acrobat Reader).

District

• Operational Costs
• Operational Revenues

District Costs Per FTE by Aid Category

• Associate Degree
• Collegiate Transfer
• Community Services
• Non-Postsecondary
• Technical Diploma
• Vocational-Adult


• Total

FTE Students and Cost by District and Division

• Agriculture
• Business
• Family and Consumer Education
• General Education
• Graphics
• Industrial
• Service and Health
• Technical
• Television


• Total

Statewide

• Costs Per FTE by Aid Category
• Operational Cost and FTE Student Enrollment

Statewide by Instructional Division and Aid Category

• FTE Student Enrollment and Operational Costs Percentages
• Cost Ratios Per FTE Student
• FTE Student Enrollment Percentages

For more information contact:  Pete Petersen - pete.petersen@wtcsystem.edu or 608-266-1433