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

% of 2017 Total

% of 2016 Total

% of Change

Headcount by Legal Residence

Fall 2017

Fall 2016

WA Resident

11108

10985

91.0%

91.6%

1.1% 9.8% 7.8% 1.8%

Domestic Non-Resident

741 359

675 333

6.1% 2.9%

5.6% 2.8%

International

Total

12208

11993

100.0%

100.0%

% of 2017 Total

% of 2016 Total

% of Change

Fall 2017

Fall 2016

Full-Time Equivalent (FTE)

Undergraduate

10405.3

10084.4

93.3%

93.1%

3.2%

Post Bac Graduate

278.9 470.3

238.6 506.6

2.5% 4.2%

2.2% 4.7%

16.9% -7.2%

Total

11154.5

10829.6

100.0%

100.0%

3.0%

Ellensburg Campus University Centers

9283.2

9029.2

83.2%

83.4%

2.8% 5.8% 2.7% 3.0%

776.1

733.5

7.0% 9.8%

6.8% 9.9%

Online Only

1095.2 11154.5

1066.9 10829.6

Total

100.0%

100.0%

2

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