Institutional Research
Trend in CWU Budget Driver Data Reported to OFM
Average FTE with the Variance from Budgeted FTE
and the Variance as a Percent of Budgeted FTE
Excludes Partnership Enrollments
| Fiscal Years 1998-99 through 2008-09 | |||||||
|---|---|---|---|---|---|---|---|
| Fiscal Year | Fall FTE | Winter FTE | Spring FTE | Annual Average FTE |
Budgeted FTE | Variance | Percent |
| 2008-09 | 9,525 | 9,068 | 8,653 | 9,082 | 9,322 | -240 | -2.58% |
| 2007-08 | 9,414 | 8,976 | 8,402 | 8,931 | 8,952 | -21 | -0.23% |
| 2006-07 | 9,698 | 9,216 | 8,699 | 9,204 | 8,692 | 512 | 5.89% |
| 2005-06 | 9,418 | 9,086 | 8,667 | 9,057 | 8,323 | 734 | 8.82% |
| 2004-05 | 9,182 | 8,974 | 8,498 | 8,885 | 7,999 | 886 | 11.08% |
| 2003-04 | 9,016 | 8,701 | 8,254 | 8,657 | 7,809 | 848 | 10.86% |
| 2002-03 | 8,344 | 8,150 | 7,824 | 8,106 | 7,470 | 636 | 8.51% |
| 2001-02 | 7,980 | 7,726 | 7,310 | 7,672 | 7,470 | 202 | 2.70% |
| 2000-01 | 7,625 | 7,283 | 6,953 | 7,287 | 7,867 | -580 | -7.37% |
| 1999-00 | 7,804 | 7,477 | 7,107 | 7,463 | 7,670 | -207 | -2.70% |
| 1998-99 | 7,895 | 7,429 | 7,089 | 7,471 | 7,446 | 25 | 0.34% |
Office of Institutional Research | |||||||