CWU-PIERCE STAFF / FACULTY FTE
Staff on-site
3 1 2
3 1 3
3 2 3
2.75
2.75
2.75
In-direct staff on-site
2 2
1 1
1 1
Faculty on-site
2015-2016 AY
2016-2017 AY
2017-2018 AY
2018-2019 AY
2019-2020 AY
2020-2021 AY
PROGRAMS
# of Bachelor’ Programs (in-person)
7
7
7
6
5
5
Programs
Supply Chain, ITAM, IDS, Law & Justice, Psychology Sociology/So cial Services
Supply Chain, ITAM, IDS, Law & Justice, Psych, Soc./Social Services
Supply Chain, ITAM, IDS, Law & Justice, Psych, Soc./Social Services
Supply Chain, ITAM, IDS, Law & Justice, Psych, Soc./Social Services
Supply Chain, ITAM, IDS, Law & Justice, Soc./Social Services
Supply Chain, ITAM, IDS, Law & Justice, Soc./Social Services
# of courses taught on-site
108
97
73
80
49
0
Table 3. CWU-JBLM State/Tuition Fund
2015-2016 AY
2016-2017 AY
2017-2018 AY
2018-2019 AY
2019-2020 AY
2020-2021 AY
Enrollment Analytics Overall Transfer to CWU
- -
- -
-
-
-
-
4
10
12
8
Headcount
Financial Review
83,695 17,209
63,498 17,741
80,131 18,290
Allocated Revenues Indirect Revenues
15,706
16,192
16,693
Est. Tuition Net Revenue via SCH (Blended Rate) Web Tuition Net Revenue via SCH (Blended Rate)
-
-
5,300
8,238
4,279
1,765
-
-
-
-
-
-
15,706
16,192
21,993
109,142 74,144
85,518 50,748 12,750
100,186 74,221
Net Resources
- -
- -
- -
Admin Staff
9,551
5,911
Admin Goods and Services
N/A
Lease Payments
15,706
16,192
16,693
17,209
17,741
18,290
Indirect Staff
Est. Faculty Cost via Course Credit Web Faculty Instruction via Course Credit
-
-
29,632
4,605
29,747
7,446
-
-
-
-
-
-
8
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