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

Undergraduate Fall Enrollment 5,750 5,387 5,500 5,318 5,250 4,994 4,833 5,000 4,683 4,729 4,620 4,750 4,463 4,500 4,303 4,186 SSCM allocation 4,278 4,113 4,250 4,101 3,887 4,181 is based on three 4,000 3,736 3,750 year trailing degree 3,500 2002 2004 2006 2008 2010 2012 2014 2016 and student credit Head Count FTE hour data – 2013- * Source: WOU Data Warehouse - Fall 4th week numbers 14, 2014-15, and Graduate Fall Enrollment 2015-16. 1,066 1,200 1,000 915 800 666 800 703 567 549 469 600 430 483 377 348 314 400 275 253 299 200 0 2002 2004 2006 2008 2010 2012 2014 2016 Head Count FTE * Source: WOU Data Warehouse - Fall 4th week numbers

WOU Degrees Granted 600 500 400 300 200 100 0 BA/BS - Non- BA/BS - Transfer Master's Graduate transfer Certificate 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