Basic Level Underlying the Basic Level enrollment targets are these assumptions: Add faculty as enrollment increases to sustain a student-to-faculty ratio of below 19.0.
Annual increase in wages and benefits Academic equipment replacement Maintaining current funding levels for all goods and services Increase Investment in Academic Success
This model maintains the assumptions of the previous model, and increases the support provided in all academic success areas. Investing in academic success across all divisions, and especially Academic and Student Life, is critical to reaching Mission Enrollment Goal #1 (Centers and online expansion), Goal #2 (diversity) and Goal #3 (retention, time to degree, and graduation rates.) Strategic Enrollment Plan Aspirations Achieving the SE Plan targets enables CWU to move beyond modest investments. It creates financial room to support visionary initiatives and opportunities for expanded services to the residents of the state of Washington.
FINAL DRAFT 2/11/2019 Page 32
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