UW COALITION BARGAINING: BUDGET UPDATE August 2018 Office of Planning & Budgeting
UW BUDGET OVERVIEW FY19 Budget (Total: $7.81 Billion) Tuition Operating Research State Appropriations Fee Revenue Enterprise 5% 8% 17% Designated Operating Fund (DOF) Annual Gift & 5% Endowment Funds 5% University Auxiliary Activities 12% UW Medicine 48% 2
FY19 BUDGET: OVERALL TAKEAWAYS General Feedback from Schools/Colleges/Campuses > Concerns about the Sustainability of Wage & Benefit Rate Increases in Flat Revenue Environment > Inability to Raise Rates or Fees without Downstream Effects > Retention and Competition in the Job Market > Enhanced Level of Engagement Within the Units 3
PEER COMPARISON: STATE FUNDS/FTE 4
PEER COMPARISON: RUG TUITION Resident Undergraduate Tuition US News Top 25 Publics for 2018 $- $5,000 $10,000 $15,000 $20,000 $25,000 COLLEGE OF WILLIAM & MARY $20,287 UNIVERSITY OF PITTSBURGH $19,080 PENNSYLVANIA STATE UNIVERSITY (THE) $18,436 UNIVERSITY OF CALIFORNIA-SAN DIEGO $16,183 UNIVERSITY OF VIRGINIA - SFS $16,146 UNIV OF ILLINOIS @ URBANA-CHAMPAIGN $15,868 UNIVERSITY OF CALIFORNIA-IRVINE $15,516 UNIVERSITY OF CONNECTICUT-STORRS $14,880 UNIVERSITY OF MICHIGAN - ANN ARBOR $14,826 CLEMSON UNIVERSITY $14,712 UNIVERSITY OF MINNESOTA-TWIN CITIES $14,417 UNIVERSITY OF CALIFORNIA-SANTA BARB $14,409 UNIVERSITY OF CALIFORNIA-DAVIS $14,382 RUTGERS, THE STATE UNIVERSITY OF NJ $14,372 UNIVERSITY OF CALIFORNIA, BERKELEY $14,098 UNIVERSITY OF CALIFORNIA (UCLA) $13,256 VIRGINIA POLYTECH INST & STATE UNIV $12,852 GEORGIA INSTITUTE OF TECHNOLOGY $12,418 UNIVERSITY OF GEORGIA $11,818 UNIVERSITY OF WASHINGTON $10,974 OHIO STATE UNIVERSITY-ALL CAMPUSES $10,591 UNIVERSITY OF WISCONSIN-MADISON $10,533 UNIVERSITY OF MARYLAND, COLLEGE PARK $10,399 UNIVERSITY OF TEXAS-AUSTIN $10,136 TEXAS A&M UNIVERSITY $10,030 PURDUE UNIVERSITY $10,002 UNIVERSITY OF N C-CHAPEL HILL $9,005 UNIVERSITY OF FLORIDA $6,381 Median: $14,235 5
COMPARISON TO UC SYSTEM Per-Student Funding Comparison: University of Washington and University of California System UW Avg of UC 2013-14 Per-Student Funding $20,038 $24,729 State Funds per FTE $4,771 (24%) $10,303 (42%) Tuition Revenue per FTE $15,266 (76%) $14,427 (58%) 2014-15 Per-Student Funding $20,792 $25,176 State Funds per FTE $4,536 (22%) $10,410 (41%) Tuition Revenue per FTE $16,256 (78%) $14,767 (59%) 2015-16 Per-Student Funding $22,009 $27,128 State Funds per FTE $5,315 (24%) $11,249 (41%) Tuition Revenue per FTE $16,693 (76%) $15,879 (59%) Notes: Data is from IPEDS Finance and IPEDS 12-Month Enrollment. IPEDS Finance is submitted as one submission for all three UW campuses Seattle, Bothell, and Tacoma. FTE is computed as the sum of undergraduate, graduate, and doctors professional practice. For UW, it is the sum of all three campuses. Data is from IPEDS which adds tuition revenue from non-state funded students. Thus, tuition revenue per FTE is higher than other UW publications show. Enrollment numbers include full-time and part-time students. 6
BUDGETED STATE FUNDS AND TUITION 7
STATE CUTS TO HIGHER EDUCATION DURING THE RECESSION Comparison of Higher Education Recession-Related State Funding Reductions and Fund Splits 1) Comparison of Recession-Era State Funding Reductions UW WSU Eastern Central Evergreen Western CTC 2009-11 21.6% 18.7% 21.9% 25.1% 23.4% 25.6% 5.5% 2010 Sup 4.2% 4.2% 4.2% 4.2% 4.2% 4.2% 4.2% 2011-13 28.3% 20.6% 21.1% 22.8% 17.8% 22.8% 14.9% Cumul. Reduction % 46.15% 38.16% 40.97% 44.61% 39.68% 44.98% 22.96% 2) Fund Splits of New State Funding in the Enacted 2017-19 Budget (Compensation) UW WSU Eastern Central Evergreen Western CTC NGF-S 13,096 12,455 2,193 3,308 1,241 3,520 32,966 Fund 149 (tuition) 24,898 12,442 2,056 3,204 1,395 3,323 15,825 % NGF-S 34.47% 50.03% 51.61% 50.80% 47.08% 51.44% 67.57% % Fund 149 (tuition) 65.53% 49.97% 48.39% 49.20% 52.92% 48.56% 32.43% *while these are for non-rep general wage increases, institutions received similar fund splits across central services and other comp items 8
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