COBI 2013 - Mountainland ATC

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah College of Applied Technology

Line Item: Mountainland ATC

Function

The Mountainland ATC (MATC) is located in Orem with several campuses and educational centers located throughout the seven school districts it serves. MATC's enrollment for FY 2012 was 869,620 membership hours with 43 percent being earned by high school students.

MATC and UVU have developed partnerships and memorandums of understanding relating to CTE program offerings and articulation agreements. Some of these agreements allow for the mutual sharing of space at the Thanksgiving Point and Wasatch campuses. This eliminates the need for duplication of space in these areas.

MATC has entered into a partnership with the Alpine School District to lease-purchase an MATC campus in American Fork. The state has completed construction of a new building at the Thanksgiving Point development in Lehi which will serve some existing programs and will also accommodate future growth. This will allow Mountainland to better serve secondary students from several high schools and the growing numbers of adult students.

MATC shares space with UVU at the Wasatch Campus located in Heber Valley. Wasatch High School has transferred its automotive department to that facility to serve students from Wasatch, North and South Summit, and Park City School Districts. The MATC offers courses in allied health care, business, information technology, and the technical trades.

Performance

The performance measure below shows the headcount enrollment at Mountainland ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the count of membership hours at Mountainland ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the number of certificates awarded by program at Mountainland ATC for the past five years.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$200	$0	$0	$0	$0
Uniform School Fund	$3,888,200	$3,889,700	$0	$0	$0
Uniform School Fund, One-time	$46,900	$0	$0	$0	$0
Education Fund	$736,000	$937,800	$5,006,800	$4,946,700	$5,311,300
Education Fund, One-time	$84,600	($509,500)	($308,900)	$0	$0
American Recovery and Reinvestment Act	$188,600	$333,500	$94,800	$0	$0
Dedicated Credits Revenue	$496,100	$664,500	$791,000	$828,500	$650,000
Total	$5,440,600	$5,316,000	$5,583,700	$5,775,200	$5,961,300

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Mountainland Applied Technology College	$5,440,600	$5,316,000	$5,583,700	$5,775,200	$5,961,300
Total	$5,440,600	$5,316,000	$5,583,700	$5,775,200	$5,961,300

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$4,309,400	$4,400,000	$4,966,200	$5,279,300	$4,507,700
In-state Travel	$12,400	$20,600	$20,100	$30,600	$0
Current Expense	$1,118,800	$895,400	$597,400	$465,300	$1,453,600
Total	$5,440,600	$5,316,000	$5,583,700	$5,775,200	$5,961,300

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	72.0	55.8	61.3	77.1	77.1
Actual FTE	74.3	61.5	81.0	85.0	0.0
Vehicles	9	8	11	11	11

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.