Central Washington University Board of Trustees October 19, 2023 EXECUTIVE SUMMARY – FY24 Enrollment and Budget Update Budget planning begins in Spring and culminates after fall quarter 10 th day census, at which point we make final budget adjustments based on actual enrollment. This presentation will provide insight into total fall enrollment compared to the prior year and some disaggregation by first year, transfer, and total student population. The related budget is shown for the two main operating fund groups – State/Local and the CWU System. These budgets reflect the most up to date driver assumptions and we recommend the Board approve them at this meeting, along with an adjusted Athletics budget and the 2024-2025 tuition rate increases allowed by state law.
Submitted:
Approved for Submittal to the Board:
Joel Klucking, Vice President Finance and Administration
A. James Wohlpart
President
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