FY18 Budget SummitEnrollment Management/Admissions

The mission of Central Washington University is to prepare students for enlightened, responsible, and productive lives; to produce research, scholarship, and creative expression in the public interest; and to serve as a resource to the region and the state through effective stewardship of university resources.

Qualified faculty and staff create a community that encourages and supports the emotional, personal, and professional growth of students from a variety of backgrounds.

How does Enrollment Management/ Admissions support CWU’s mission?

Generate new student enrollment

Strategic planning for the future

362

100

316

120 out-of-state visits14,000

Enrollment Management/AdmissionsFY 2018 Operating Budget

FY18

State/Tuition

Funds

FY18

Local General

Funds*

FY18

Total

ResourcesExpense Type

Exempt Wages 950,158 950,158

Classified Wages 354,534 354,534

Faculty Wages -

Graduate Assistant Wages -

Student/Temp/OT 186,423 186,423

Total Wages 1,491,115 1,491,115

Benefits 523,087 523,087

Total Wages & Benefits 2,014,202 2,014,202

Goods & Services 534,395 534,395

Efficiency Target (50,200) (50,200)

Total Expense 2,498,397 2,498,397

-

Forecasted Beginning Fund Balance 334,950 334,950

Total 2,498,397 334,950 2,833,347 *Not Including Course Fees

Enrollment Management/AdmissionsFY 2015-2018 Historical Funding

FY15 FY16 FY17

FY18

(Initial)

Base

Base 1,571,510 1,591,638 1,809,926 2,479,942

Salary & Benefit Increases 19,977 80,288 50,016 68,655

Salary & Benefit Decreases (33,120) - -

Adjusted Base 1,558,367 1,671,926 1,859,942 2,548,597

Re-Orgs/Base Transfers

Transfers in from other Divisions 33,271

Total Re-Orgs/Base Transfers 33,271 - - -

New Funding

Enrollment Initiatives 200,000

Enrollment Initiatives 620,000

Total New Funding - 200,000 620,000 -

Funding Decreases (62,000) -

Efficiency Target (50,200)

Final Base 1,591,638 1,809,926 2,479,942 2,498,397

FTE Count 22.3 20.4 22.3 19.5*

*Current FTE (3/1/17). Positions may or may not be part of FY18 final budgeted FTE.

Enrollment Management/ AdmissionsFY18 Goals

Increase Total Enrollment by 575135 New, 20 new TR, 422 Continuing

Targeted recruitment to meet institutional goals: grow online, Center enrollment, increase CWU diversity

ID and revise practices that create barriers to enrollment/persistence

Produce tuition waiver plan, enrollment management plan (SEM)