HEAB navigation bar HEAB Main Page Contacting HEAB Financial Aid Application Info Links Questions Aid Administrators Site Map
October 1999 Board Meeting Agenda         October 1999 Meeting Minutes         Board Reports Index

Board Report #00-6

1999-2000 WHEG and WTG Program Formulas

 

WISCONSIN TECHNICAL COLLEGE WHEG

  1998-99
FINAL
1998-99
10/14/98
1999-2000
CURRENT
10/12/99
1999-2000
SIMULATION
10/12/99
DEPENDENTS
APPLICANTS 13,129 11,569 11,963 11,963
AWARDS 3,044 2,441 2,344 2,342
% ELIGIBLE 23.19% 21.10% 19.59% 19.58%
AVERAGE $'s $1,059 $1,049 $1,057 $1,057
$'s COMMITTED $3,222,322 $2,559,944 $2,477,935 $2,475,985
  16.10% 16.43% 15.63% 14.75%
INDEPENDENTS
APPLICANTS 21,210 17,213 18,090 18,090
AWARDS 18,642 14,511 15,086 15,137
% ELIGIBLE 87.89% 84.30% 83.39% 83.68%
AVERAGE $'s $901 $898 $886 $945
$'s COMMITTED $16,788,620 $13,024,404 $13,373,669 $14,310,661
  83.90% 83.57% 84.37% 85.25%
TOTALS
APPLICANTS 34,339 28,782 30,053 30,053
AWARDS 21,686 16,952 17,340 17,479
% ELIGIBLE 63.15% 58.90% 58.00% 58.16%
AVERAGE $'s $923 $919 $909 $960
$'s COMMITTED $20,010,942 $15,584,348 $15,851,604 $16,786,646
  100.00% 100.00% 100.00% 100.00%
OVERAWARD 169.33% 132.64% 134.91%*
127.28%
**
142.87%*
134.78%
**
Equity Level $1,300 $1,300 $1,300 $1,300
Student Budget $9,134 $9,134 $9,134 $9,134
Award Percentage 11.50% 11.50% 11.50% 12.29%
Independent Award $1,050 $1,050 $1,050 $1,123
First school on the FAFSA only.

* 1998-99 Appropriation: $11,749,600
** 1999-2000 Appropriation: $11,749,600 + 6% = $12,454,600

 

1999-2000
RECONCILIATION REPORT
WISCONSIN TECHNICAL COLLEGE WHEG
(as of 10/15/99)

TECHNICAL
COLLEGE
SECOND SEMESTER
PROJECTIONS
ACADEMIC YEAR
TOTAL PROJECTIONS
SPENT TO DATE
10/12/99
Fox Valley $260,000 $560,000 $286,159
Chippewa Valley $274,690 $562,414 $302,835
Southwest Wisconsin $252,748 $328,664 $76,702
Morain Park $0 $432,386 $110,765
Northeast Wisconsin $250,000 $500,000 $194,192
Gateway $264,000 $600,000 $236,046
Western Wisconsin $386,839 $765,477 $328,272
Madison Area $590,000 $1,180,000 $399,561
Milwaukee Area $2,000,000 $4,000,000 $1,215,076
Lakeshore $0 $350,000 $146,782
Waukesha County $120,000 $230,000 $103,780
Northcentral $249,000 $498,000 $206,732
Blackhawk $241,000 $469,220 $190,379
Mid-State $237,632 $480,766 $233,348
Nicolet Area $17,000 $330,000 $144,504
Wisconsin Indianhead* $0 $706,941 $338,090
TOTAL $5,142,909 $11,993,868 $4,513,223

PLEASE NOTE: 1998-99 spent to date as of 10/14/98: $4,175,617
* Data was not provided by school - assumed 1998-99 final spent.

 

UNIVERSITY OF WISCONSIN SYSTEM WHEG

  1998-99
YEAR END
7/20/99
1998-99
10/14/98
1999-2000
CURRENT
10/12/99
SIMULATION
1998-99 YEAR END
10/22/99
DEPENDENTS
APPLICANTS 50,167 47,594 51,004 50,167
% OF APPLICANTS 74.92% 76.03% 77.47% 74.92%
AWARDS 8,229 7,681 6,529 8,227
% ELIGIBLE 16.40% 16.14% 12.80% 16.40%
AVERAGE $'s $1,093 $1,077 $1,088 $1,080
$'s COMMITTED $8,997,879 $8,275,471 $7,106,275 $8,881,946
  36.89% 38.55% 35.92% 33.40%
INDEPENDENTS
APPLICANTS 16,796 15,002 14,832 16,796
% OF APPLICANTS 25.08% 23.97% 22.53% 25.08%
AWARDS 14,543 12,805 12,300 14,584
% ELIGIBLE 86.53% 85.36% 82.93% 86.83%
AVERAGE $'s $1,059 $1,030 $1,031 $1,214
$'s COMMITTED $15,395,037 $13,192,508 $12,679,843 $17,709,253
  63.11% 61.45% 64.08% 66.60%
TOTALS
APPLICANTS 66,963 62,596 65,836 66,963
AWARDS 22,763 20,486 18,829 22,811
% ELIGIBLE 33.99% 32.73% 28.60% 34.07%
AVERAGE $'s $1,072 $1,048 $1,051 $1,166
$'s COMMITTED $24,392,916 $21,467,979 $19,786,118 $26,591,199
  100.00% 100.00% 100.00% 100.00%
OVERAWARD 135.54% 124.49%
(using appropriation)
119.29%
(using avaiable amount)
104.69%
+9.6% ($18,900,300)
140.96%
+9.6% ($18,900,300)
Equity Level $1,510 $1,510 $1,510 $1,510
Student Budget $9,134 $9,134 $9,134 $9,134
Award Percentage 13.68% 13.68% 13.90% 16.20%
Independent Award $1,250 $1,250 $1,270 $1,480
First school on the FAFSA only.

1998-99 Appropriation: $17,244,800 ($17,996,176 available)
1999-2000 Appropriation: $17,244,800 + 9.6% = $18,900,300
1998-99 Special Grant Spending: $564,989

 

1999-2000
RECONCILIATION REPORT
UNIVERSITY OF WISCONSIN WHEG
(as of 10/15/99)

UNIVERSITY SECOND SEMESTER
PROJECTIONS
ACADEMIC YEAR
TOTAL PROJECTIONS
SPENT TO DATE
10/12/99
UW Madison $1,323,315 $2,150,650 $811,083
UW Milwaukee $1,610,000 $3,200,000 $1,398,578
UW Green Bay $402,030 $796,060 $378,230
UW Parkside $371,500 $743,000 $353,520
UW Colleges/Centers $718,150 $1,436,300 $0
UW Eau Claire $449,154 $907,096 $472,809
UW La Crosse $463,743 $927,487 $376,784
UW Oshkosh $563,816 $1,110,889 $585,045
UW Plateville $344,000 $720,000 $295,700
UW River Falls $358,800 $472,800 $209,377
UW Stevens Point $740,000 $1,814,935 $561,888
UW Stout $0 $1,227,775 $496,604
UW Superior* $0 $438,111 $161,323
UW Whitewater $522,000 $1,095,000 $499,338
TOTAL $7,866,508 $17,040,103 $6,600,279

PLEASE NOTE: 1998-99 spent to date as of 10/14/98: $7,943,568
* Data was not provided by school - assumed 1998-99 final spent.

 

WISCONSIN TUITION GRANT

  1998-99
FINAL
*
1998-99
10/14/98
*
1999-2000
ACTUAL 10/12/99
1999-2000
SIMULATION
**
DEPENDENTS
APPLICANTS 10,147 10,305 12,048 11,975
% OF APPLICANTS 62.92% 66.38% 64.99% 66.16%
AWARDS 6,675 6,711 6,430 6,857
% OF AWARDS 68.20% 67.91% 66.92% 69.33%
% ELIGIBLE 65.78% 65.12% 53.37% 57.26%
AVERAGE $'s $2,152 $2,154 $2,120 $2,150
$'s COMMITTED $14,364,336 $14,456,579 $13,628,391 $14,742,168
  68.74% 68.09% 66.58% 68.97%
SINGLE OR MARRIED WITH NO DEPENDENTS
APPLICANTS 2,627 2,255 3,223 3,098
% OF APPLICANTS 16.29% 14.52% 17.39% 17.12%
AWARDS 960 979 1,205 1,182
% OF AWARDS 9.81% 9.91% 12.54% 11.95%
% ELIGIBLE 36.54% 43.41% 37.39% 38.15%
AVERAGE $'s $2,047 $2,067 $2,160 $2,180
$'s COMMITTED $1,965,301 $2,023,751 $2,603,129 $2,576,412
  9.41% 9.53% 12.72% 12.05%
INDEPENDENT WITH DEPENDENTS
APPLICANTS 3,352 2,965 3,266 3,028
% OF APPLICANTS 20.79% 19.10% 17.62% 16.73%
AWARDS 2,152 2,192 1,973 1,852
% OF AWARDS 21.99% 22.18% 20.53% 18.72%
% ELIGIBLE 64.20% 73.93% 60.41% 61.16%
AVERAGE $'s $2,122 $2,168 $2,148 $2,190
$'s COMMITTED $4,566,087 $4,751,563 $4,238,614 $4,055,478
  21.85% 22.38% 20.71% 18.97%
TOTALS
APPLICANTS 16,126 15,525 18,537 18,101
AWARDS 9,787 9,882 9,608 9,891
% ELIGIBLE 60.69% 63.65% 51.83% 54.64%
AVERAGE $'s $2,135 $2,149 $2,131 $2,161
$'s COMMITTED $20,895,724 $21,231,893 $20,470,134 $21,374,058
  100.00% 100.00% 100.00% 100.00%
OVERAWARD 115.47% 117.33%
($18,375,900)
115.54%
(18,075,900)
111.40%
PRE-BUDGET FORMULA
($17,375,900 Appropriation)

109.61%
IF ADD BACK $330,000
TRIBAL COLLEGE STUDENTS
108.71%
-7% ($19,662,200)
PEOPLE 9,787 9,882 9,608 9,891
AVERAGE $2,135 $2,149 $2,131 $2,161
Formula Factors
UW Tuition $2,892 $2,892 $3,405 $3,405
Inflation Factors
Dependent Student 270% 270% 308% 270%
Single/Married Independent 725% 725% 827% 725%
Independent with Dependents 875% 875% 998% 875%
Base Maintenance
Sependent/Single $6,245 $6,245 $6,245 $6,245
Independent with Dependents $10,444 $10,444 $10,444 $10,444
MAXIMUM AWARD $2,300 $2,300 $2,300 $2,300

1998-99 Appropriation: $18,375,900 - $300,000 used as carryback = $18,075,900
* W Coded in October, 1998. Schools held to 2nd Reconcilliation Report Data.
Included Tribal College Students
** Tribal College Students Excluded (Spent $330,000 in 1998-99)

 

1999-2000
RECONCILIATION REPORT
INDEPENDENT COLLEGES & UNIVERSITIES - TUITION GRANT
(as of 10/15/99)

COLLEGE OR
UNIVERSITY
SECOND SEMESTER
PROJECTIONS
ACADEMIC YEAR
TOTAL PROJECTIONS
SPENT TO DATE
10/12/99
Alverno College $673,602 $1,107,442 $582,857
Beloit College $0 $205,880 $94,259
Cardinal Stritch
University
$0 $570,000 $140,619
Carroll College $672,218 $1,359,603 $568,102
Carthage College $377,584 $800,000 $346,813
Edgewood College $302,476 $606,411 $249,796
Silver Lake College $0 $259,000 $0
Lakeland College* $0 $653,191 $328,216
Lawrence University $0 $640,000 $0
Marian College $0 $808,905 $175,088
Marquette University $1,208,790 $2,431,660 $1,057,723
Milwaukee School
of Engineering
$0 $1,103,000 $344,756
Mt. Mary College $0 $463,000 $229,693
Mt. Senario College $266,119 $522,588 $178,523
Northland College $140,909 $291,720 $153,399
Ripon College $283,108 $568,244 $282,297
St. Norbert College* $574,916 $1,149,833 $514,224
Viterbo College $593,060 $1,182,960 $567,847
Concordia University* $386,398 $804,221 $355,713
Milwaukee Institute
of Art & Design
$210,500 $417,000 $187,096
Wisconsin Lutheran
College
$17,600 $364,000 $122,418
Native American
Educational Services
**
$0 $26,342 $0
Maranatha Baptist
Bible College
$77,110 $154,200 $51,157
Bellin College
of Nursing
$24,147 $46,728 $22,021
Bellin / UWGB $23,977 $45,648 $21,671
Fox Valley Tech.
(Aviation Program)
$12,000 $28,000 $16,652
TOTAL $5,844,504 $16,609,576 $6,590,939

PLEASE NOTE: 1998-99 spent to date as of 10/14/98: $8,064,957.
* USING ANTICIPATED FORMULA
** Data was not provided by school - assumed 1998-99 final spent.

Report excludes La Courte Oreilles Community College and College of the Menominee Nation who have spent $99,976 and 39,872 respectively.

 

1999-2000
TRIBAL WHEG

  CURRENT AWARD
TUITION GRANT
SIMULATION ONE*
10/12/99
SIMULATION TWO**
10/12/99
Lac Courte Oreilles Ojibwa
Community College
$351,998 $333,348 $295,281
College of the
Menominee Nation
$131,764 $191,451 $123,147
TOTAL $483,762 $524,799 $418,428
1999-2000 ALLOCATION: $400,000
Equity Level   $1,800 $1,800
Award Percentage   19.71% 0.00%
Independent Student Budget   $9,134 $0
Maximum Independent Student Award   $1,800 $1,800

* SIMULATION ONE is based on a student budget of ($9,134 - EFC) x 0.1971 = AWARD
** SIMULATION TWO is based on the equity level of $1,800 - EFC = AWARD
PLEASE NOTE: All students must be certificate/degree-seeking residents taking 6 credits or more.
WHEG is not pro-rated for less than full time enrollment.

 

October 1999 Board Meeting Agenda         October 1999 Meeting Minutes         Board Reports Index

HEAB Main Page         Contacting HEAB         Financial Aid Programs         Financial Aid Application Information
Frequently Asked Questions         Links         Information for Financial Aid Administrators         Site Map

© Copyright 1999 by the Higher Educational Aids Board
HEAB E-Mail: HEABmail@wisconsin.gov
State of Wisconsin E-Government Privacy Notice