  {"id":1887,"date":"2023-01-03T09:21:31","date_gmt":"2023-01-03T17:21:31","guid":{"rendered":"https:\/\/wou.edu\/budget\/?page_id=1887"},"modified":"2025-10-31T12:21:13","modified_gmt":"2025-10-31T19:21:13","slug":"budget-dashboard","status":"publish","type":"page","link":"https:\/\/wou.edu\/budget\/home\/budget-dashboard\/","title":{"rendered":"Budget Dashboard"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.27.2&#8243; _module_preset=&#8221;default&#8221; width=&#8221;136.7%&#8221; custom_margin=&#8221;|||-289px||&#8221; custom_padding=&#8221;76px|||||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.27.2&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_slider _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; custom_css_free_form=&#8221;.et-db #et-boc .et-l .et_pb_module h2 {text-align:center;}||.et_pb_container.clearfix {height:auto!important;}&#8221; custom_css_slide_description=&#8221;clear:both;||display:block;||width:100%;||margin:3em 0 5em;||padding:0;&#8221; custom_css_slide_image=&#8221;position: relative;||width:100%;||top:0;||margin-top:3em!important;&#8221; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;][et_pb_slide heading=&#8221;Undergraduate Enrollment&#8221; image=&#8221;https:\/\/wou.edu\/budget\/files\/2023\/01\/Undergraduate-Enrollment-2.png&#8221; _builder_version=&#8221;4.27.2&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; sticky_transition=&#8221;on&#8221;][\/et_pb_slide][et_pb_slide heading=&#8221;Graduate Enrollment&#8221; image=&#8221;https:\/\/wou.edu\/budget\/files\/2023\/04\/Graduate-Enrollment-1.png&#8221; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; sticky_transition=&#8221;on&#8221;][\/et_pb_slide][et_pb_slide heading=&#8221;Gross Tuition &amp; Remissions&#8221; image=&#8221;https:\/\/wou.edu\/budget\/files\/2023\/04\/Gross-Tuition-Remissions-1.png&#8221; _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_transition=&#8221;on&#8221; sticky_enabled=&#8221;0&#8243;][\/et_pb_slide][et_pb_slide heading=&#8221;Net Tuition &amp; Fees per FTE&#8221; image=&#8221;https:\/\/wou.edu\/budget\/files\/2023\/04\/Net-Tuition-per-FTE.png&#8221; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; sticky_transition=&#8221;on&#8221;][\/et_pb_slide][et_pb_slide heading=&#8221;Per FTE Analysis&#8221; image=&#8221;https:\/\/wou.edu\/budget\/files\/2024\/09\/Cost-per-FTE.png&#8221; _builder_version=&#8221;4.27.2&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; sticky_transition=&#8221;on&#8221;][\/et_pb_slide][et_pb_slide heading=&#8221;E&amp;G Fund Balance as a % of Revenues&#8221; image=&#8221;https:\/\/wou.edu\/budget\/files\/2023\/04\/EG-as-a-of-Revenues.png&#8221; _builder_version=&#8221;4.21.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; sticky_transition=&#8221;on&#8221;][\/et_pb_slide][et_pb_slide heading=&#8221;Education &amp; General Fund Trends&#8221; image=&#8221;https:\/\/wou.edu\/budget\/files\/2023\/05\/EG-Expenses.png&#8221; _builder_version=&#8221;4.27.2&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; sticky_transition=&#8221;on&#8221;][\/et_pb_slide][et_pb_slide heading=&#8221;5 Year Sustainability Plan&#8221; image=&#8221;https:\/\/wou.edu\/budget\/files\/2023\/10\/Sustainability-Plan-1.png&#8221; _builder_version=&#8221;4.27.2&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; sticky_transition=&#8221;on&#8221;][\/et_pb_slide][et_pb_slide heading=&#8221;Composite Financial Index&#8221; image=&#8221;https:\/\/cdn.wou.edu\/budget\/files\/2025\/05\/Financial-Ratios.png&#8221; _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_transition=&#8221;on&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<p>Composite Financial Index (CFI) provides an overall assessment of the University\u2019s financial health. It is computed by calculating the values of the four core ratios: Primary Reserve Ratio, Viability Ratio, Return on Net Assets Ratio, and Net Operating Revenues Ratio. These ratios are converted to a strength factor along a common scale, with strength factors capped at 10 and floored at -4. The strength factors are multiplied by specific weighting factors, with heavier emphasis on Balance Sheet driven ratios. The resulting four weighted factors are totaled to compute the single CFI score, ranging from -4 to 10. A lower CFI score indicates financial considerations need to be made, while a higher CFI score reflects a more stable financial environment.<\/p>\n<p>[\/et_pb_slide][\/et_pb_slider][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Undergraduate Enrollment Graduate Enrollment Gross&#8230;<\/p>\n","protected":false},"author":1179,"featured_media":0,"parent":754,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"%%post_title%% | %%sitetitle%%","_seopress_titles_desc":"","_seopress_robots_index":"","_lmt_disableupdate":"no","_lmt_disable":"","_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1887","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/wou.edu\/budget\/wp-json\/wp\/v2\/pages\/1887","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wou.edu\/budget\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/wou.edu\/budget\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/wou.edu\/budget\/wp-json\/wp\/v2\/users\/1179"}],"replies":[{"embeddable":true,"href":"https:\/\/wou.edu\/budget\/wp-json\/wp\/v2\/comments?post=1887"}],"version-history":[{"count":20,"href":"https:\/\/wou.edu\/budget\/wp-json\/wp\/v2\/pages\/1887\/revisions"}],"predecessor-version":[{"id":2357,"href":"https:\/\/wou.edu\/budget\/wp-json\/wp\/v2\/pages\/1887\/revisions\/2357"}],"up":[{"embeddable":true,"href":"https:\/\/wou.edu\/budget\/wp-json\/wp\/v2\/pages\/754"}],"wp:attachment":[{"href":"https:\/\/wou.edu\/budget\/wp-json\/wp\/v2\/media?parent=1887"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}