Executive Summary - 6 year plan and fiscal year budget upda…

Central Washington University Board of Trustees November 2, 2017

Executive Summary – Fall 2017 Census Enrollment Report

Enrollment is a key institutional revenue driver. Official enrollment statistics are always tabulated on the tenth instructional day of the academic year. The July projection of new first-time freshman enrollment was within 5 students of the final enrollment of 2,131, an accuracy rate of 99.75%. The enrollment of new transfer students fell short of the July projection by 46 students. The full Fall 2017 Census Enrollment Report includes headcounts by campus, student type, legal residence, demographics, and student enrollment by full-time equivalent. Data definitions and descriptions appear at the end of the report, and provide information helpful to interpretation. The full report will be presented at the board’s work session Nov. 2. Following are key take-aways from the report.

Overview of Fall 2017 Enrollment at Census

% change

Fall 2017

% change

Fall 2016

Fall 2015

Headcount

1.8% 1.3%

12,207

-0.3% -0.5% 15.4%

11,993

12,030

All Campuses

9,718 2,131 1,263 1,345

9,595 1,906 1,369 1,168

9,641 1,652 1,383 1,102

Ellensburg Campus First-Time Entering Freshmen

11.8%

-7.7% 15.1%

-1.0% 6.0%

New Transfer

Students of Color

Overview of New Student Fall-to-Fall Retention

Type of students

2016 entry year

2015 entry year

2014 entry year

2013 entry year

2012 entry year

First Year Freshmen

72.3% 80.0%

76.2% 79.4%

78.5% 78.9%

79.0% 78.7%

73.8% 81.8%

Transfers

Submitted,

Approved for submittal:

James. L. Gaudino President

Sharon O’Hare Vice President of Enrollment Management

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