CWU-Board-Meeting-Agenda-10-22

tuition revenue. All future tuition increases were restricted to a rate no more than the 14-year average of wage inflation, about 2.2 percent. FY 2018 was the first resident undergraduate (RUG) tuition increase under the new law; CWU trustees approved a 2.2 percent increase last year and are anticipated to authorize another 2.2 percent increase for FY 2019. The following shows some history on tuition changes over time. In those years where there were zero percent changes, there was no additional state funding provided to cover inflationary pressures; they were absorbed by the university.

CWU

2012 2013 2014 2015 2016 2017 2018 2019* 14.0% 14.0% 0.0% 0.0% -4.8% -14.8% 2.2% 2.2% 5.0% 5.0% 0.0% 5.0% 0.0% 0.0% 2.2% 5.0% 5.0% 5.0% 0.0% 5.0% 0.0% 0.0% 2.2% 5.0% 5.0% 5.0% 0.0% 5.0% 0.0% 0.0% 2.2% 5.0%

Resident Undergrad Non-Resident Undergrad Resident Graduate Non-Resident Graduate * Proposed Increase

Another consideration is how Central compares to the other five 4-year institutions in Washington. Below is a projection of the FY 2019 tuition rates for each of the institutions and CWU’s relative rank (1 is highest tuition, 6 is lowest)

Student Type Resident Undergraduate

CWU Rank 5,928 5 of 6

EWU WWU TESC UW WSU

Action Item – Tuition Given the current law regarding resident undergraduate tuition increases allowed as well as our positioning relative to other institutions in the other three categories, the full 2.2 percent increase for RUG tuition is recommended along with a 5.0 percent increase in all other categories. 5,700 6,388 6,174 10,127 9,720 Non-resident Undergraduate 20,384 6 of 6 22,835 21,800 24,690 35,508 23,956 Resident Graduate 8,865 6 of 6 10,795 9,699 9,885 15,510 11,224 Non-resident Graduate 20,801 6 of 6 25,931 20,822 23,736 27,801 24,656 Note: Tuition includes operating and building fee only - no other fees

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