Western Oregon University Board of Trustees Finance and - - PowerPoint PPT Presentation

Western Oregon University Board of Trustees Finance and Administration Committee Meeting No.6 - January 6, 2017 Werner University Center, Calapooia Room 9:00 AM – 1:00PM

Student Success And Completion Allocation Model Phase-in

4,463 4,303 4,186 4,683 5,318 5,387 4,994 4,833 4,101 3,887 3,736 4,113 4,620 4,729 4,278 4,181 3,500 3,750 4,000 4,250 4,500 4,750 5,000 5,250 5,500 5,750 2002 2004 2006 2008 2010 2012 2014 2016

Undergraduate Fall Enrollment

Head Count FTE

* Source: WOU Data Warehouse - Fall 4th week numbers

SSCM allocation is based on three year trailing degree and student credit hour data – 2013- 14, 2014-15, and 2015-16.

567 469 703 666 915 800 1,066 549 314 253 275 299 430 377 483 348 200 400 600 800 1,000 1,200 2002 2004 2006 2008 2010 2012 2014 2016

Graduate Fall Enrollment

Head Count FTE

* Source: WOU Data Warehouse - Fall 4th week numbers

100 200 300 400 500 600 BA/BS - Non- transfer BA/BS - Transfer Master's Graduate Certificate

WOU Degrees Granted

2012-13 2013-14 2014-15 2015-16

WOU SSCM Degrees 2013-16 - Resident degrees only unless otherwise noted 2012-13 2013-14 2014-15 2015-16 BA/BS - Non-transfer 536 472 477 462 BA/BS - Transfer 299 275 319 276 Master's 192 158 145 143 Graduate Certificate 162 109 102 183 Total 1,189 1,014 1,043 1,064