New Transfer enrollment projected FY18-FY25 Ellensburg, Centers, Online Only, Total
1,000 1,200 1,400 1,600 1,800 2,000
1,816
1,265 1,285 1,334 1,418 1,508 1,604 1,707
885 895 925 990 1,059 1,133 1,212 1,297
0 200 400 600 800
340 340 354 368 382 398 414 430 40 50 55 61 67 73 81 89 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Eburg Centers Online Only Total
First Year, New Transfer retention projected FY18-FY25
90.0%
85.0%
78.0% 82.0% 82.0% 82.5% 83.0% 83.5% 84.0% 84.5% 85.0%
80.0%
76.5%
75.0%
73.5%
75.0%
72.0%
69.2% 70.0% 70.5%
70.0%
65.0%
FY18
FY19
FY20
FY21
FY22
FY23
FY24
FY25
First Year Transfer
FINAL DRAFT 2/11/2019 Page 18
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