February 2018 Board meeting - CWU Sammamish - a

The following table shows graduate and undergraduate enrollments, applications, and acceptances, based on fall quarter enrollment for the past five years. Enrollment Statistics Fall 2017 Fall 2016 Fall 2015 Fall 2014 Fall 2013 Fall Quarter Enrollment (Headcount) (1) Undergraduates Full-time 9,810 9,482 9,103 8,753 8,996 Part-time 1,566 1,637 2,009 2,211 1,427 Total Undergraduates 11,376 11,119 11,112 10,964 10,423 Graduates Full-time 457 509 503 461 462 Part-time 352 343 378 374 402 Total Graduates 809 852 881 835 864 Total – Undergraduates and Graduates Full-time 10,267 9,991 9,606 9,214 9,458 Part-time 1,918 1,980 2,387 2,585 1,829 Total: Full-time and Part-time 12,185 11,971 11,993 11,799 11,287

Fall Quarter Enrollment (FTE) (2)

10,597

10,310

10,124

11,153

10,830

Freshmen Applications & Admissions (3) Applications

4,959 4,039 81% 1,661 41% 2,227 1,948 87% 1,264 65%

4,041 3,508 87% 1,363 39% 2,300 2,003 87% 1,333 67%

4,507 3,703 82% 1,502 41%

8,561 7,411 87% 2,128 29% 2,463 2,087 85% 1,256 60%

7,377 5,845 79% 1,906 33% 2,543 2,106 83% 1,325 63%

Admitted

Percentage of Applicants Admitted

Enrolled

Enrolled as Percentage of Admissions Transfer Students Applications & Admissions Applications

2,692 2,288 85% 1,375

Admitted

Percentage of Applicants Admitted

Enrolled

Enrolled as Percentage of Admissions 60% (1) Fall quarter enrollment as reported to the Integrated Post-secondary Education Data System (IPEDS), under which one FTE equals 15 undergraduate credits or 12 graduate credits. Includes both State-funded and non-State-funded students. Data recorded from IPEDS reports on December 7, 2017. (2) Course Enrollment Dashboard data, as of December 7, 2017. (3) Fall 2016 and Fall 2017 data obtained from WebFOCUS software, as of December 5, 2017. Prior years’ data collected from annual Common Data Set annual reports. Tuition and Room and Board Charges State tuition policy has stabilized since the spring of 2015 when the State Legislature redrafted the law governing higher education funding. The new law implemented 5 percent and 15 percent cuts in tuition rates in 2015 and 2016, respectively. Those reductions were accompanied by State funded appropriations sufficient to backfill tuition reductions. In 2017 and in all years going forward, the revised law (RCW 28B.15.067) allows institutions to increase tuition, but caps annual increases for resident undergraduate students to the State’s average annual percentage growth rate in the median hourly wage for the previous 14 years as the wage is determined by the Federal Bureau of Labor Statistics. The Board may set tuition at any rate for all other categories of students. As a result of the change in the State’s tuition policy, the State share of higher education funding grew from approximately 32 percent in 2014 to nearly 49 percent in fiscal year 2017. The Board has assumed the maximum allowed tuition increase of about 2.2 percent for fiscal year 2018. Resident and non-resident tuition, including State-mandated fees, and room and board rates for the current year and past four academic years are shown in the table below and have been approved by the Board. Resident undergraduates represent approximately 92 percent of all undergraduate students at the University.

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