CWU SIX YEAR ROLLING BUDGET SCENARIOS
One of the key deliverables in the university’s strategic plan is to produce a six-year rolling forecast of what the financial future may look like under varying scenarios. Every year going forward, the prior year’s actual results replace the estimate. The detailed forecast will then add another year to the rolling six-year forecast. The revenue and expenditure drivers will be updated and documented. Tuition is the main revenue driver for the university. The chart below presents three enrollment scenario: the blue line represents the enrollment needed to maintain basic level of operations; the orange line shows enrollment needed to increase investment in academic success, and the gray line shows the Strategic Enrollment Plan targets.
Six Year Enrollment Targets
Basic Level Increase Investment in Academic Success SE Plan Targets
14,205
13,690
13,657
13,276
13,208
12,878
13,153
12,781
12,903
12,503
12,345
12,618
12,168
11,921 11,996
12,349
11,656 11,678
12,087
11,889
11,656
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Underlying assumptions:
FINAL DRAFT 2/11/2019 Page 31
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