Board of Trustees Meeting Agenda | July 2021

Another way to measure effectiveness of resource management is to look at institutional support spending as a percentage of instruction, research, and service spending. These types of data come from each institution using agreed-upon program codes that allows comparisons. It is critical to note that there is discretion at each university how to actually code expenses but so it may not be a precisely apples to apples comparison. The chart below compares CWU (red) to 9 other institutions similar to CWU. The two in blue are other Washington state comprehensive universities.

Institutional Support Spending As a % of Instruction, Research & Service 10 Year Averages

40%

35%

31%

30%

30%

25%

20%

19% 18%

20%

17% 18%

15% 16% 16%

15%

10%

5%

0%

CWU

A

B

C

D

E

F

G

H

I

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