FY18 Budget SummitEnrollment Management/Admissions
The mission of Central Washington University is to prepare students for enlightened, responsible, and productive lives; to produce research, scholarship, and creative expression in the public interest; and to serve as a resource to the region and the state through effective stewardship of university resources.
Qualified faculty and staff create a community that encourages and supports the emotional, personal, and professional growth of students from a variety of backgrounds.
How does Enrollment Management/ Admissions support CWU’s mission?
Generate new student enrollment
Strategic planning for the future
362
100
316
120 out-of-state visits14,000
Enrollment Management/AdmissionsFY 2018 Operating Budget
FY18
State/Tuition
Funds
FY18
Local General
Funds*
FY18
Total
ResourcesExpense Type
Exempt Wages 950,158 950,158
Classified Wages 354,534 354,534
Faculty Wages -
Graduate Assistant Wages -
Student/Temp/OT 186,423 186,423
Total Wages 1,491,115 1,491,115
Benefits 523,087 523,087
Total Wages & Benefits 2,014,202 2,014,202
Goods & Services 534,395 534,395
Efficiency Target (50,200) (50,200)
Total Expense 2,498,397 2,498,397
-
Forecasted Beginning Fund Balance 334,950 334,950
Total 2,498,397 334,950 2,833,347 *Not Including Course Fees
Enrollment Management/AdmissionsFY 2015-2018 Historical Funding
FY15 FY16 FY17
FY18
(Initial)
Base
Base 1,571,510 1,591,638 1,809,926 2,479,942
Salary & Benefit Increases 19,977 80,288 50,016 68,655
Salary & Benefit Decreases (33,120) - -
Adjusted Base 1,558,367 1,671,926 1,859,942 2,548,597
Re-Orgs/Base Transfers
Transfers in from other Divisions 33,271
Total Re-Orgs/Base Transfers 33,271 - - -
New Funding
Enrollment Initiatives 200,000
Enrollment Initiatives 620,000
Total New Funding - 200,000 620,000 -
Funding Decreases (62,000) -
Efficiency Target (50,200)
Final Base 1,591,638 1,809,926 2,479,942 2,498,397
FTE Count 22.3 20.4 22.3 19.5*
*Current FTE (3/1/17). Positions may or may not be part of FY18 final budgeted FTE.
Enrollment Management/ AdmissionsFY18 Goals
Increase Total Enrollment by 575135 New, 20 new TR, 422 Continuing
Targeted recruitment to meet institutional goals: grow online, Center enrollment, increase CWU diversity
ID and revise practices that create barriers to enrollment/persistence
Produce tuition waiver plan, enrollment management plan (SEM)