Board of Trustees Meeting Agenda | July 2021

Central Washington University Board of Trustees July 30, 2021 ACTION – Fiscal Year 2022 Athletic Budget Approval

Since 2018, state law has required governing boards of Washington institutions of higher education approve in an open public meeting the annual budget for intercollegiate athletics (SSB 6493) in advance of any expenditure for that fiscal year. The board also must approve in advance any expenditure exceeding $250,000 that is not already in the approved annual budget. Central is a member of the NCAA’s Division II Great Northwest Athletic Conference, expecting to serve 440 student athletes during the 2021-22 school year.

The following is a summary of the FY22 CWU intercollegiate athletics budget:

Funding Source

Proposed for Board Approval

% of Budget

Institutional Tuition Allocation Student Athletic Fee Allocation Estimated Tuition Waivers**

3,119,238 1,350,000 1,956,859

45% 20% 29%




TOTAL REVENUE 100% *Comprised of entry fees, licensing, royalties, sponsorships, ticket sales, guarantees, and camps. **Includes In-state tuition (Athletic Tuition Waiver & West Athletic award) and graduate students Assistantships 6,836,097

We recommend the following motion:

The Board of Trustees of Central Washington University hereby approves the athletic budget of $6,836,097 for Fiscal Year 2022 as presented. Submitted: Approved for submittal to the Board:

Jim Wohlpart President

Joel Klucking, Vice President Business and Financial Affairs

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