CWU-WENATCHEE STAFF / FACULTY FTE
Staff on-site
1.25
1.25
1.25 0.25
1.25 0.25
1.25 0.25
1.25 0.25
In-direct staff on-site
0 0
0 0
Faculty on-site
1
1
1
1
PROGRAMS # of Programs (in-person)
2
1
2
2
2
2
IDS, Elementary Education
IDS, Elementary Education
IDS, Elementary Education
IDS, Elementary Education
IDS, Elementary Education
Programs List
IDS
# of courses taught on-site
28
10
28
34
9
0
Table 9. CWU-Sammamish 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
- -
- -
-
-
-
-
28
118
150
182
Headcount
Financial Review
-
-
-
-
-
-
Allocated Revenues Indirect Revenues
15,706
16,192
16,693
17,209
17,741
18,290
Est. Tuition Net Revenue via SCH (Blended Rate) Web Tuition Net Revenue via SCH (Blended Rate)
-
-
100,819
386,226
608,905
257,042
-
-
-
-
-
-
15,706
16,192
117,512
403,435
626,646
275,332
Net Resources
- -
- -
- -
- -
- -
- -
Admin Staff
Admin Goods and Services Lease Payments (Fund 148)
CWU leases facilities from the City of Sammamish.
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
-
-
211,569
462,456
489,522
119,664
-
-
-
-
-
-
15,706
16,192
228,262
479,665
507,263
137,954
Net Expenses
Total: Estimated Profit/(Loss)
-
-
(110,750)
(76,230)
119,383
137,377
15
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