Central Washington University Board of Trustees October 17 – 18, 2019 EXECUTIVE SUMMARY – Budget Update
As student enrollment is the main budgetary driver at the university, fall quarter enrollment data allows us to evaluate the assumptions made during the budget development process. Each year after the tenth day of classes, we create a fresh revenue forecast for the remainder of the year for all fund groups. Actual enrollment levels are essentially on target, so based on this data, we are re-affirming our budgeted revenue assumptions in all fund groups, and are not anticipating any significant variances for the full year.
Submitted:
Approved for submittal to the Board:
Joel Klucking, Vice President Business and Financial Affairs
James. L. Gaudino
President
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