Center bond payments. The chart below does not paint a very rosy picture, as much of the enrollment growth is planned for outside of Ellensburg. In the future, fee increases or a reduction in services will be required to maintain healthy operations, however neither of those options is currently forecasted.
Student Activities Fund Group Six Year Forecast (in thousands)
13,000 13,500 14,000 14,500 15,000 15,500 16,000
FY19
FY20
FY21
FY22
FY23
FY24
FY25
Expenses Revenues
13,299 13,793
14,387 14,044
14,772 14,185
15,132 14,326
15,473 14,470
15,826 14,614
16,193 14,760
Coverage Ratio 1.07
0.87
0.78
0.70
0.62
0.54
0.46
Expenses
Revenues
The CWU System Funds Finally, the CWU System is the collection of self-supporting units on campus that have banded together for the purpose of raising funds through the bond market. It is a combination of the Enterprise Funds (Housing, Dining, Bookstore, Parking) and the Student Activities Funds (S&A, SURC, Recreation).
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