Appendices D and E

Appendix D

2000-2001 UW System WHEG Simulations

	SIMULATION 1* RUN 4/21/1998	SIMULATION 2 ** RUN 6/16/1998	SIMULATION 3 RUN 4/21/1998	SIMULATION 4 RUN 4/21/1998	SIMULATION 5 *** RUN 6/16/1998	SIMULATION 6 ** RUN 6/18/1998
	COMMITTED	COMMITTED	COMMITTED	COMMITTED	COMMITTED	COMMITTED
DEPENDENTS
APPLICANTS	49,541	49,621	49,541	49,541	49,621	49,621
AWARDS	8,357	14,193	8,357	8,357	8,489	13,939
% ELIGIBLE	16.87%	28.60%	16.87%	16.87%	17.11%	28.09%
AVERAGE $'s	$1,074	$991	$1,074	$1,074	$1,075	$904
$'s COMMITTED	$8,974,015	$14,060,330	$8,974,015	$8,974,015	$9,124,138	$12,594,121
	36.85%	49.89%	35.37%	38.22%	44.22%	49.82%
INDEPENDENTS
APPLICANTS	17,467	17,577	17,467	17,467	17,577	17,577
AWARDS	15,105	11,861	13,961	12,294	9,000	11,752
% ELIGIBLE	86.48%	67.48%	79.93%	70.30%	51.20%	66.86%
AVERAGE $'s	$1,018	$1,191	$1,174	$1,180	$1,279	$1,079
$'s COMMITTED	$15,378,662	$14,121,758	$16,394,242	$14,503,452	$11,511,117	$12,683,789
	63.15%	50.11%	64.63%	61.78%	55.78%	50.18%
TOTALS
APPLICANTS	67,008	67,198	67,008	67,008	67,198	67,198
AWARDS	23,462	26,054	22,318	20,651	17,489	25,691
% ELIGIBLE	35.01%	38.77%	33.31%	30.82%	26.03%	38.23%
AVERAGE $'s	$1,038	$1,082	$1,137	$1,137	$1,180	$984
$'s COMMITTED	$24,352,676	$28,182,088	$25,368,257	$23,477,467	$20,635,255	$25,277,910
	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
OVERAWARD	141.22%	163.42%	147.11%	136.14%	119.66%	146.58%
Equity Level	$1,510	INDEPENDENT MODEL	$1,510	$1,510	$1,510	INDEPENDENT MODEL
Student Budget	$9,134	$3,000	$6,000	$4,000	DEPENDENT MODEL	$3,000
Award Percentage	13.68%	50%	25%	38%		45.00%
Independent Award	$1,250	$1,500	$1,500	$1,520		$1,350

First school listed on the FAFSA only.

An allocation of $17,244,800 (1998-99 appropriation) was used to calculate over-awards.

*	Baseline simulation - using 1998-99 formula.
**	This simulation applies the independent student model to all students.
***	This simulation applies the dependent student model to all students.

PLEASE NOTE: 1997-98 FAFSA filer data was used for all of these simulations.

Appendix E

2000-2001 Wisconsin Technical College System WHEG Simulations

	SIMULATION 1* RUN 06/01/1998	SIMULATION 2** RUN 06/10/1998	SIMULATION 3*** RUN 06/01/1998	SIMULATION 4*** RUN 06/01/1998
	COMMITTED	COMMITTED	COMMITTED	COMMITTED
DEPENDENTS
APPLICANTS	13,199	13,200	13,200	13,200
AWARDS	3,176	10,642	10,738	10,738
% ELIGIBLE	24.06%	80.62%	81.35%	81.35%
AVERAGE $'s	$1,060	$587	$873	$671
$'s COMMITTED	$3,367,531	$6,244,387	$9,372,295	$7,208,415
	16.39%	29.76%	29.92%	29.92%
INDEPENDENTS
APPLICANTS	21,685	21,686	21,686	21,686
AWARDS	19,063	19,990	20,031	20,031
% ELIGIBLE	87.91%	92.18%	92.37%	92.37%
AVERAGE $'s	$901	$737	$1,096	$843
$'s COMMITTED	$17,177,782	$14,739,367	$21,948,222	$16,880,801
	83.61%	70.24%	70.08%	70.08%
TOTALS
APPLICANTS	34,884	34,886	34,886	34,886
AWARDS	22,239	30,632	30,769	30,769
% ELIGIBLE	63.75%	87.81%	88.20%	88.20%
AVERAGE $'s	$924	$685	$1,018	$783
$'s COMMITTED	$20,545,313	$20,983,754	$31,320,517	$24,089,216
	100.00%	100.00%	100.00%	100.00%
OVERAWARD	174.86%	178.59%	266.57%	205.02%
Equity Level	$1300	INDEPENDENT MODEL
Student Budget	$9134	$9134	$9375	$9375
Award Percentage	11.50%	9.60%	13.86%	10.66%
Independent Award	$1050	$877	$1300	$1000

First school listed on the FAFSA only.

An allocation of $11,749,600 (1998-99 appropriation) was used to calculate over-awards.

*	Baseline simulation - using 1998-99 formula.
**	97-98 Independent student formula model used for all students.
***	Independent student formula model used for all students.

PLEASE NOTE: 1997-98 FAFSA filer data was used for all of these simulations.

Board Report #99-5