Form 5
Southwest Technology Center
TOTAL EXPENDITURE PER PROGRAM BY LEVEL
FY 2007
Columns will be hidden ADJUSTMENTS Columns will be hidden Columns not included on published Form 5
CLASS GUIDANCE INSTRUC- GENERAL STUDENT OPERATION TOTAL Tuition Other TOTAL NET NUMBER NET COST SECONDARY ADULT NUMBER NET COST NUMBER OF NET COST Calculate Spread for
REG PGM AFB (B) or ROOM & TIONAL ADMINIS- GENERAL TRANSPOR- OF OTHER PROGRAM Fees (E-Rate, ADJUSTMENTS PROGRAM FTE PER FTE FTE FTE OF FTE PER FTE CONTACT PER CONTACT 9990 to all
LEVEL/PROGRAM PID(S) FTA (A) ACTIVITY COUNSELING SUPPORT TRATION SUPPORT TATION PLANT SERVICES EXPENSE Fed Funds Rent, etc) COST PROGRAM PROGRAM STUDENTS STUDENTS STUDENTS STUDENT HOURS HOUR Regular Pgms
 
PROGRAMS REPORTING FTE STUDENTS & ENROLLMENT  
REGULAR PROGRAMS  
Admin & Info Support 18804/69287 B 2.00 112,061[1] 6,471 22,776 11,951 26,788 7,917 35,765 66 223,794 (28,979) (3,031) (32,009) 191,785 2.00         95,892 22.66[2] 35.82 58.48 3,279.49 30,702.00 6.25 4,726
Network Sys & Adm 85385 B 1.00 67,643[3] 3,235 11,388 5,976 13,394 3,958 17,882 33 123,509 (12,904) (1,515) (14,419) 109,090 1.00       109,090 12.25 15.95 28.20 3,868.44 14,805.00 7.37 2,364
Health Science Technology 10688 B 1.00 60,441[4] 3,235 11,388 5,976 13,394 3,958 17,882 33 116,308 (1,319) (1,515) (2,834) 113,474 1.00       113,474 33.42 1.63 35.05 3,237.48 18,401.25 6.17 2,364
Practical Nursing  91207/91225-99996 A 3.60 213,458[5] 11,647 40,996 21,512 48,219 0 64,377 119 400,328 (49,277) (5,455) (54,732) 345,596 3.60         95,999 0.00 60.91 60.91 5,673.88 31,977.75 10.81 8,510
Carpentry 45490 B 1.00 56,178[6] 3,235 11,388 5,976 13,394 3,958 17,882 33 112,045 (6,496) (1,515) (8,012) 104,033 1.00       104,033 18.21 8.03 26.24 3,964.67 13,776.00 7.55 2,364
Automotive Service Technology 10624 B 1.00 66,751[7] 3,235 11,388 5,976 13,394 3,958 17,882 33 122,618 (3,244) (1,515) (4,759) 117,858 1.00       117,858 30.71 4.01 34.72 3,394.54 18,228.00 6.47 2,364
Aviation Maintenance Technology 81727/94642 B 2.20 223,278[8] 7,118 25,053 13,146 29,467 8,708 39,341 73 346,184 (25,104) (3,334) (28,437) 317,747 2.20       144,431 9.09 31.03 40.12 7,919.92 21,063.00 15.09 5,201
Building and Grounds Maintenance 73996 B 1.00 74,822[9] 3,235 11,388 5,976 13,394 3,958 17,882 33 130,689 (2,904) (1,515) (4,420) 126,269 1.00       126,269 8.86 3.59 12.45 10,142.09 6,536.25 19.32 2,364
Industrial Technology[10] 29034  82637 B 2.00 167,522[11] 6,471 22,776 11,951 26,788 7,917 35,765 66 279,255 (7,208) (3,031) (10,239) 269,017 2.00       134,508 17.36 8.91 26.27 10,240.45 13,791.75 19.51 4,728
     Subtotal Regular Programs 14.80 1,042,155 47,882[12] 168,539[13] 88,440 198,232 58,583[14] 264,660 488 1,854,730 (137,435)[15] (22,426) (159,861) 1,694,868 14.80       114,518 152.56 169.88 322.44 5,256.38 169,281.00 10.01 34,985.43 [16]
Secondary Student Proration 50% 521,078 23,941 84,270 44,220 99,116 44,333 132,330 244 927,365 847,434
Adult Student Proration 50% 521,078 23,941 84,270 44,220 99,116 0 132,330 244 927,365 847,434
STATEWIDE PROGRAMS
0 0 0 0 0 0 0 0 0 0 0 0 0 0.00                -   0.00 0.00 0.00 0.00 0.00 0.00
Subtotal Statewide Programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00                -   0.00 0.00 0.00 0.00 0.00 0.00
STATEWIDE DROPOUT RECOVERY
0 0 0 0 0 0 0 0 0 0 0 0 0 0.00                -   0.00 0.00 0.00 0.00 0.00 0.00
Subtotal Statewide Dropout Recovery 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00                -   0.00 0.00 0.00 0.00 0.00 0.00
PROGRAMS REPORTING ENROLLMENT NUMBER OF ENROLL NET COST PER ENROLL NUMBER OF CONTACT HOURS NET COST PER CONTACT HOUR
BIS PROGRAMS
Adult & Career Development[17] 130,044[18] 0 0 29,400 65,899 0 87,982 162 313,487 (89,692)[19] (7,455) (97,147) 216,340 4.92 [20]         43,972     1,103.00 196.14 31,514.35 6.86
Customized Industry[21] 93,202[22] 0 0 4,542 10,180 0 13,591 25 121,539 (12,710)[23] (1,152) (13,862) 107,677 0.76       141,680     821.00 131.15 5,172.50 20.82
Safety[24] 0 0 0 3,167 7,099 0 9,478 17 19,761 0 (803) (803) 18,958 0.53         35,770     1,226.00 15.46 8,380.50 2.26
Existing Industry Initiative[25] 3,328[26] 0 0 1,076 2,411 0 3,219 6 10,040 0 (273) (273) 9,767 0.18         54,260     143.00 68.30 1,362.00 7.17
TIP (Training for Industry Programs)[27] 50,167[28] 0 0 2,510 5,626 0 7,511 14 65,827 0 (636) (636) 65,190 0.42       155,215     150.00 434.60 1,343.50 48.52
Rural Health[29] 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00                -       0.00 0.00 0.00 0.00
     Subtotal BIS Programs 276,741 0 40,694 91,214 0 121,779 225 530,653 (102,402) (10,319) (112,721) 417,932 6.81         61,370 3,443.00 121.39 47,772.85 8.75
ADDITIONAL PROGRAMS & SERVICES
BUSINESS & ENTREPRENEUR SERVICES
Agriculture Business Management 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00                -  
Small Business Management 56,122[30] 0 0 7,171 16,073 0 21,459 40 100,864 0 (1,818) (1,818) 99,046 1.20         82,538
Self-Employment Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00                -  
Management & Organization Develop 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00                -  
Bid Assistance 54,696[31] 0 0 7,171 16,073 0 21,459 40 99,438 (7,749)[32] (1,818) (9,567) 89,871 1.20         74,892
Subtotal Business & Entrepreneur Svcs 110,818 0 0 14,342 32,146 0 42,918 79 200,303 (7,749) (3,637) (11,386) 188,917 2.40         78,715
ACADEMIC PROGRAMS
Alternative Education 3,858[33] 0 0 0 0 0 0 0 3,858 (3,947)[34] 0 (3,947) (89) 0.00              (89)        
0 0 0 0 0 0 0 0 0 0 0 0 0 0.00                -          
Subtotal Academic Programs 3,858 0 0 0 0 0 0 0 3,858 (3,947) 0 (3,947) (89) 0.00              (89)
TARGETED PROGRAMS
Manufacturing Alliance 9,000[35] 0 0 0 0 0 0 0 9,000 0 0 0 9,000 0.00           9,000    
Subtotal Targeted Programs 9,000 0 0 0 0 0 0 0 9,000 0 0 0 9,000 0.00           9,000
FEDERALLY FUNDED ACTIVITIES
Secondary Carl Perkins 0 58,429[36] 0 0 0