Overall Enrollment and Financials
The chart below shows overall enrollment and financial totals for all University Centers and instructional sites for the last six years. Table 12. University Centers- Overall Budget 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 2,563 2,514 2,523 2,494 2,436 2,310 Headcount 1,215 1,193 1,246 1,297 1,198 1,199 Financial Review Allocated Revenues 1,033,060 1,119,650 1,083,233 1,323,233 1,330,679 1,308,613 Indirect Revenues 432,311 445,681 459,465 473,675 488,325 503,428
Est. Tuition Net Revenue via SCH (Blended Rate) Web Tuition Net Revenue via SCH (Blended Rate)
3,687,240
2,957,618
3,213,729
3,223,256
3,240,729
1,586,953
4,189,680
3,933,507
3,979,295
3,753,169
3,115,917
4,232,423
9,342,291
8,456,456
8,735,722
8,773,333
8,175,650
7,631,416
Net Resources
639,822
633,483
642,956
829,442
964,773
929,891
Admin Staff
Admin Goods and Services Lease Payments
33,239
126,167
80,277
133,790
5,906
18,723
360,000 432,311
360,000 445,681
360,000 459,465
360,000 473,675
360,000 488,325
360,000 503,428
Indirect Staff
Est. Faculty Cost via Course Credit
5,122,978
4,096,106
4,264,718
4,327,513
4,197,213
2,052,716
Web Faculty Instruction via Course Credit
2,443,604
2,117,431
2,179,590
2,235,687
2,050,890
3,265,981
9,031,952
7,778,868
7,987,006
8,360,108
8,067,107
7,130,738
Net Expenses
Total: Estimated
310,339
677,588
748,716
413,225
108,543
500,677
Profit/(Loss)
The information provided above is a conservative estimate regarding the net profit for the listed University Center locations. The following assumptions are made in gathering, calculating and presenting the financial information, some of which may not accurately reflect the distinct and true accounting for the University Centers due to limitations the way in which CWU collects information. • Student Credit Hour (SCH): Enrollment information is not as of the official census at the tenth day of the quarter. Rather it is point-in-time data as of roughly 10/01/2021 and is collected from a Campus Solutions query that is used by colleges to track class “fill” rates. SCH amounts are calculated by multiplying the course credits by the enrollment. Campus location information is
18
Made with FlippingBook - professional solution for displaying marketing and sales documents online