FY2025 Rate Recommendation & Enrollment Forecast Submission Portal

Tuition/Fee-based Rate Recommendation, Supporting Narrative, and Tuition-based Program Enrollment Forecast Submission Portal

UWS Academic Units and Campuses
On the following pages, you will be asked to provide information regarding:
- Rate recommendations and enrollment change projections for tuition based graduate and professional degree programs.
- Rate recommendations for fee-based ("self sustaining") programs
- Narrative responses explaining your unit/campus rate recommendations, tuition-based program enrollment forecasts and the consultative process your unit/campus undertook with students and faculty.
On the last page of this portal, you will be asked to upload the following materials:
- Tuition-based program rate recommendation Excel workbook
- Fee-based program rate recommendation Excel workbook
- Your unit/campus response to the questions posed within the rate recommendation narrative response Word template
  - This is a Word template for fee-based and tuition-based programs
Blank templates are available on OPB's FY25 Operating Budget Development materials website.

Submission of this information is required by February 1, 2024 and is a required component of the FY25 Operating Budget Development process for Academic Units and Campuses. Complete guidelines, including more details on the required components can be found on OPB's FY25 Operating Budget Development materials website.

If you have questions or difficulty utilizing this survey tool, please contact the Office of Planning and Budgeting at adaptive-support@uw.edu for assistance.
Name*

First NameLast Name
UW Email*
example@example.com
Please Select Your Unit or Campus*

New or Modified Tuition Category Requests - 2024/25 Academic Year
If you are recommending the creation of a new tuition category or modification to the structure of an existing category:
- Please note that proposals for new tuition categories cannot be submitted or revised after February 1st, due to the time-intensive process that is required to implement new tuition categories.
- Please contact Jed Bradley (jedbrad@uw.edu) for instructions on how to modify the “Tuition Recommendations” Excel workbook to include a new category.
- Please be sure to identify the original tuition category, the proposed category, and suggested tuition rate for FY2025.
- If you plan to move only a subset of your programs into a new category, please identify those programs by major name, pathway, level and type.
1) Are you recommending any new tuition categories or modifications to tuition categories that would take effect in FY2025?*

YesNo
1a) Please follow the instructions above to document the new tuition category proposal in the "Tuition Recommendations" Excel workbook. Below, please provide the new category title(s) and briefly describe your need for the new tuition group(s) in FY2025.*

Tuition Based Program Enrollment Forecasts - FY2025 - FY2029
The question(s) below DO NOT apply to the undergraduate tuition group. Please respond with your forecasted growth/contraction for graduate or professional degree programs only.
1) Do you anticipate net growth or contraction to your tuition based program Student FTE in the next five (5) years (FY25-FY29)?*

YesNo
1a) Please enter anticipated Student FTE net growth or contraction, by tuition group and by fiscal year. If you are requesting a new tuition group and need to project an FTE change, please reach out to Jason Campbell (jasonc26@uw.edu) for further instruction. *
Comments or additional information regarding enrollment forecasts

Rate Recommendation and Narrative Response Upload
1) Are you recommending a change to the tuition rate of an existing tuition category?*

YesNo
Please upload your completed Tuition-based Program Rate Recommendation workbook. If your unit or campus is not recommending a rate increase, please indicate 0%.*

Upload
xls or xlsx file types only Cancelof
2) Are you recommending a change to the fee rate of an existing fee-based program?*

YesNo
Please upload your completed Fee-based Program Rate Recommendation workbook. If your unit or campus is not recommending a rate increase, please indicate 0%*

Upload
xls or xlsx file types only Cancelof
Please upload your completed rate recommendation narrative response, which covers tuition and fee based program. Completion is required even if your unit or campus is not recommending a rate increase.*

Upload
doc or docx file types only Cancelof
By submitting these rate recommendations and the tuition-based program enrollment forecast, I am confirming my unit or campus has appropriately engaged student and faculty leadership in the review and development of these materials.*

True
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Tuition/Fee-based Rate Recommendation, Supporting Narrative, and Tuition-based Program Enrollment Forecast Submission Portal

New or Modified Tuition Category Requests - 2024/25 Academic Year

Tuition Based Program Enrollment Forecasts - FY2025 - FY2029

Rate Recommendation and Narrative Response Upload