COBI 2014 - Southwest ATC

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah College of Applied Technology

Line Item: Southwest ATC

Function

The Southwest Applied Technology College (SWATC) is located in Cedar City and generated 242,875 membership hours in FY 2013. Of the students trained by the SWATC in FY 2013, 69 percent were post-secondary and 31 percent were secondary students from four school districts. Southwest shares a facility with the Iron County Adult High School and Southwest Education Academy, which is a center for at-risk students. This partnership allows an adult or high school student access to both vocational and developmental courses to upgrade their skills. SWATC provides programs in business, information technology, health sciences, technical trades, pork production, and renewable energy.

A creative partnership between the Dixie ATC and the Southwest ATC was established to share facilities, faculty, and equipment in programs such as professional truck driving. This allows each campus to efficiently provide programs at both campuses without duplicating the resources.

Performance

The performance measure below shows the headcount enrollment at Southwest 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 Southwest 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 Southwest 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)
General Fund
General Fund, One-time
Uniform School Fund
Education Fund
Education Fund, One-time
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$82,900	$161,400	$161,400	$161,400	$161,400	$0	$161,400	$0	$161,400
$214,000	($42,300)	$0	$0	$0	$0	$0	$0	$0
$1,321,900	$0	$0	$0	$0	$0	$0	$0	$0
$722,700	$2,044,600	$2,031,500	$2,301,100	$2,814,000	$0	$2,814,000	$1,001,600	$3,815,600
($211,400)	$0	$0	$0	$0	$0	$0	($587,500)	($587,500)
$169,100	$42,300	$0	$0	$0	$0	$0	$0	$0
$155,600	$298,900	$798,700	$265,900	$394,600	($72,200)	$322,400	$900	$323,300
$2,454,800	$2,504,900	$2,991,600	$2,728,400	$3,370,000	($72,200)	$3,297,800	$415,000	$3,712,800

Programs: (click linked program name to drill-down)
Southwest Applied Technology College
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,454,800	$2,504,900	$2,991,600	$2,728,400	$3,370,000	($72,200)	$3,297,800	$415,000	$3,712,800
$2,454,800	$2,504,900	$2,991,600	$2,728,400	$3,370,000	($72,200)	$3,297,800	$415,000	$3,712,800

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$1,836,800	$1,769,900	$1,966,100	$2,209,900	$2,035,800	$162,500	$2,198,300	$248,700	$2,447,000
$30,500	$34,500	$25,700	$46,700	$40,400	$1,800	$42,200	($1,800)	$40,400
$587,500	$585,900	$904,500	$430,100	$1,263,800	($341,400)	$922,400	$273,000	$1,195,400
$0	$114,600	$95,300	$41,700	$30,000	$104,900	$134,900	($104,900)	$30,000
$2,454,800	$2,504,900	$2,991,600	$2,728,400	$3,370,000	($72,200)	$3,297,800	$415,000	$3,712,800

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
22.4	25.5	28.4	28.4	30.8	1.9	32.7	(1.9)	30.8
29.9	30.4	33.0	37.3	0.0	0.0	0.0	0.0	0.0
15	15	15	15	15	1	16	(1)	15

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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.