student union and recreation center. These fees are $69 per quarter for the student union and $102 per quarter for the recreation center. The Bookstore System derives revenue from sales of a full line of academically related products and services through retail outlets at the Ellensburg campus and the six University centers and through an on-line website. The Bookstore System also offers a variety of insignia items to foster school spirit and market the University. The Parking System provides parking spaces for over 4,300 vehicles and services to the campus community, maintains the parking infrastructure and flow of traffic on campus and enforces parking rules. Revenues consist of fees paid for parking permits, which the University issues to students, employees and customers on a daily to annual basis, and fines collected from parking tickets issued. Occupancy [Provide a similar discussion regarding occupancy.] Occupancy levels are related to the University’s enrollment management decisions. System management expects to maintain high occupancy levels through competitive rate structuring and infrastructure enhancements such as room renovations, and wireless access point installations. Occupancy rate is calculated as the number of students accommodated as a percentage of housing capacity, based on housing policies in effect each fall. The following table shows fall occupancy data for the System for the past five fiscal years. Housing Capacity, Occupancy Rates, and Students Housed on Campus Fall 2017 Fall 2016 Fall 2015 Fall 2014 Fall 2013 Housing Capacity Residence Halls (bed spaces) Apartments – Family Units Total Housing Capacity Number of Students Housed Residence Halls Apartments Total Students Housed on Campus Housing Occupancy Rates Residence Halls Apartments Enrollment, Bellingham Campus Percent of Students Housed by System Room and Board Rates [Provide a similar discussion on room and board rates.] Rates for room and board are established by the Board each year based on evaluation and recommendation from the administration, after review by a student advisory committee. Rates are generally increased annually, with increases averaging approximately [___] percent over the past three years. The following table shows typical room and board rates at the University based on double occupancy and the most frequently selected meal plan level ([______]). Room and Board Rates Academic Year Annual Rate
2017-18 2016-17 2015-16 2014-15 2013-14
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