1. Tuition and Fee Advisory Committee
December 6, 2018

2. Student Success and Completion Model

3. Enrollment

4. Revenues

5. Education and General Fund Operations
(in thousands)
Year-end
Variance
Actuals
FY17 to FY18
Adopted
FY18 to FY19 Budget
6/30/2017
6/30/2018
$ Change
% Change
2019 Budget
Education & General
Student Fees & Tuition
39,328
41,788
2,460
6.26%
41,870 82
0.20%
Government Resources & Allocations
23,888
24,506
618
2.59%
25,007
501
2.04%
Gift Grants and Contracts
652
582
(70)
-10.68%
584 2
0.31%
Other Revenue
3,731
3,657
(74)
-1.99%
3,892
235
6.44%
Total Revenues
67,598
70,533
2,935
4.34%
71,353
820
1.16%
Personnel
54,471
55,212
742
1.36%
60,055
4,843
8.77%
Service & Supplies
7,383
8,391
1,007
13.64%
8,679
289
3.44%
Capital Expense
454
261
(194)
-42.61%
203
(58)
-22.23%
Total Expenses
62,308
63,863
1,555
2.50%
68,937
5,074
7.94%
Interfund Transfers
4,771
3,999
(772)
-16.18%
3,341
(658)
-16.45%
Total Expenses and Transfers
67,079
67,862
783
1.17%
72,278
4,416
6.51%
Net Revenues less Expenses
519
2,670
(925)
Additions/Deductions to Fund Balance
(490)
Fund Balance at the Beginning of the Year
11,294
11,323
13,993
Fund Balance at the End of the Year
13,068
Fund Balance as a Percentage of Revenues
16.75%
19.84%
18.31%

6. FY18 Revenues and Expenses

7. Historical Revenue and Fund Data

8. Oregon Universities Comparison

9. WOU Historical Tuition Rates