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Board Report #99-10

Attachments A, B, and C

 

Attachment A

1996-1997 All Sectors
Independent College & University System, UW System, WI Technical College System

Number of
Awards
Total
Dollars
Average
Award
% of Total
Aid Spent
Total Federal Assistance 166,126 $331,993,174 $1,998 70.08%
Total Institutional Assistance 64,743 $73,546,828 $1,136 15.52%
Total Other Assistance 5,714 $8,300,207 $1,453 1.75%
Total Private Assistance 6,903 $10,659,566 $1,544 2.25%
Total State Assistance 50,817 $49,259,208 $969 10.40%
Total Assistance 294,303 $473,758,983 $1,610 100.00%

 

# of Students Receiving Financial Assistance 91,759
 
Total Cost of Education $899,154,685
Minus Expected Family Contribution (EFC) $271,940,101

= Total Need $627,214,584
 
Total Need $627,214,584
Minus Total Assistance $473,758,983

= Total Unmet Need $153,455,601

 

1996-97 Pecentages of Total Aid Spent
total aid chart

Attachment B

Biennial Budget General Purpose Revenue Funding

PROGRAM 1999-2000 2000-01
Handicapped Student Grant (B) $123,800 $125,000
Indian Student Grant (B) $779,800 $787,600
Minority Retention Grant (B) $693,100 $700,000
Talent Incentive Program Grant (B) $3,933,800 $3,973,100
Wisconsin Higher Education Grant-UW (B) $17,244,800 $17,417,200
Wisconsin Higher Education Grant-WTC (B) $11,749,600 $11,867,100
Wisconsin Tuition Grant (B) $18,375,900 $18,559,700
 
Dental Education Contract (A) $1,167,000 $1,178,700
Minority Teacher Loans (A) $240,000 $242,400
Teacher Education Loan Program (A) $250,000 $252,500
 
Academic Excellence Scholarship (S) $2,900,000* $2,900,000*
MN-WI Reciprocity Program (S) $0* $0*
 
TOTAL $57,457,800 $58,003,300

PLEASE NOTE: This chart reflects a 0% increase for 1999-2000 and a 1% increase for 2000-01 with the exception of the programs that have sum sufficient appropriations.

A = Annual appropriation
B = Biennial appropriation
S = Sum Sufficient appropriation
* = Estimates

Attachment C

10 Year Comparison of
Higher Educational Aids Board Staff and Programs

Number of
Agency Staff
Number of
Programs
Dollars
Spent
Number
of Awards
1987-1988 18 12 $34,971,042 75,473
1988-1989 18 13 $36,292,244 66,841
1989-1990 17 14 $38,626,113 69,908
1990-1991 17 16 $43,592,855 68,059
1991-1992 17 15 $44,080,612 54,681
1992-1993 17 16 $45,141,565 58,335
1993-1994 16 16 $50,279,529 61,217
1994-1995 14 16 $53,081,478 61,341
1995-1996 11 17 $50,984,978 57,179
1996-1997 11 19 $53,434,275 53,590
1997-1998 12 21 $53,886,994 52,293

10-year graph

 

Board Report #99-10

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