{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["HeadCounts & CostPerCredit","GrossNetOperatingFee","HeadCountCheck"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":2,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"HeadCounts & CostPerCredit","index":0,"n_rows":84,"n_cols":15,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
["Headcounts & Tuition Cost per Credit Hour"]
["Data should be at the Student Category level for both Resident and Non Resident"]
["For column A use the table starting in column N for Agency Code"]
["For consistency each Credit Hour Rate should be listed out separately"]
[]
[]
[]
["Agency Code","Campus Name","Student Category","Res/NonRes","Fiscal Year","Term","Credit Hour","Head Count","Operating","Building","S&A",null,null,"Institution","Agency Code"]
[123,"For UW or WSU only","Ugrad","Res",2020,"Fall",1,5136,{"$f":"1201.29/3","v":400.43},62.25,142.26,null,null,"UW",360]
[null,null,"Ugrad","Res",2020,"Fall",2,1903,1201.29,62.25,142.26,null,null,"WSU",365]
[null,null,"Ugrad","Res",2020,"Fall",3,1954,1801.9499999999998,93.39,213.39,null,null,"EWU",370]
[null,null,"Ugrad","Res",2020,"Fall",4,1977,2402.58,124.5,284.52,null,null,"CWU",375]
[null,null,"Ugrad","Res",2020,"Fall",5,20738,3003.2400000000002,155.64000000000001,355.65000000000003,null,null,"TESC",376]
[null,null,"Ugrad","Res",2020,"Fall",6,3098,3603.87,186.75,426.78,null,null,"WWU",380]
[null,null,"Ugrad","Res",2020,"Fall",7,2925,4204.53,217.89,497.90999999999997,null,null,"SBCTC",699]
[null,null,"Ugrad","Res",2020,"Fall",8,2706,4805.16,249,569.04]
[null,null,"Ugrad","Res",2020,"Fall",9,1248,5405.82,280.14,640.17000000000007]
[null,null,"Ugrad","Res",2020,"Fall",10,12956,6006.4500000000007,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",11,1724,6006.4500000000007,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",12,3020,6006.4500000000007,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",13,2816,6006.4500000000007,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",14,892,6006.4500000000007,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",15,5013,6006.4500000000007,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",16,720,6006.4500000000007,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",17,620,6006.4500000000007,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",18,572,6006.4500000000007,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",19,325,{"$f":"I26+631.77","v":6638.2200000000012},311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",20,661,{"$f":"I27+631.77","v":7269.9900000000016},311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",21,226,7901.760000000002,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",22,184,8533.5300000000025,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",23,255,9165.3000000000029,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",24,78,9797.0700000000033,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",25,207,10428.840000000004,311.25,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",1,6599,4334.79,65.010000000000005,142.26]
[null,null,"Ugrad","Res",2020,"Fall",2,4033,4334.79,65.010000000000005,142.26]
[null,null,"Ugrad","Res",2020,"Fall",3,5656,6502.2000000000007,97.53,213.39]
[null,null,"Ugrad","Res",2020,"Fall",4,2119,8669.58,130.02000000000001,284.52]
[null,null,"Ugrad","Res",2020,"Fall",5,23321,10836.99,162.54,355.65000000000003]
[null,null,"Ugrad","Res",2020,"Fall",6,4176,13004.369999999999,195.03000000000003,426.78]
[null,null,"Ugrad","Res",2020,"Fall",7,4968,15171.78,227.54999999999998,497.90999999999997]
[null,null,"Ugrad","Res",2020,"Fall",8,3926,17339.16,260.04000000000002,569.04]
[null,null,"Ugrad","Res",2020,"Fall",9,2474,19506.57,292.56,640.17000000000007]
[null,null,"Ugrad","Res",2020,"Fall",10,21333,21673.949999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",11,3406,21673.949999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",12,9788,21673.949999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",13,7145,21673.949999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",14,2844,21673.949999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",15,24659,21673.949999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",16,4017,21673.949999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",17,2472,21673.949999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",18,2558,21673.949999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",19,1123,{"$f":"I51+2167.41","v":23841.359999999997},325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",20,2647,{"$f":"I52+2167.41","v":26008.769999999997},325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",21,1190,28176.179999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",22,532,30343.589999999997,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",23,420,32510.999999999996,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",24,212,34678.409999999996,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",25,711,36845.819999999992,325.04999999999995,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",1,6832,1851.48,64.949999999999989,142.26]
[null,null,"Ugrad","Res",2020,"Fall",2,4032,1851.48,64.949999999999989,142.26]
[null,null,"Ugrad","Res",2020,"Fall",3,5703,2777.25,97.44,213.39]
[null,null,"Ugrad","Res",2020,"Fall",4,2138,3702.96,129.89999999999998,284.52]
[null,null,"Ugrad","Res",2020,"Fall",5,22283,4628.7300000000005,162.39000000000001,355.65000000000003]
[null,null,"Ugrad","Res",2020,"Fall",6,4821,5554.4400000000005,194.85000000000002,426.78]
[null,null,"Ugrad","Res",2020,"Fall",7,4001,6480.2099999999991,227.34,497.90999999999997]
[null,null,"Ugrad","Res",2020,"Fall",8,4083,7405.92,259.79999999999995,569.04]
[null,null,"Ugrad","Res",2020,"Fall",9,2215,8331.69,292.29000000000002,640.17000000000007]
[null,null,"Ugrad","Res",2020,"Fall",10,20283,9257.4,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",11,3262,9257.4,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",12,9382,9257.4,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",13,6427,9257.4,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",14,2906,9257.4,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",15,22048,9257.4,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",16,3700,9257.4,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",17,2430,9257.4,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",18,2116,9257.4,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",19,990,{"$f":"I76+925.77","v":10183.17},324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",20,2749,{"$f":"I77+925.77","v":11108.94},324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",21,1060,12034.710000000001,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",22,563,12960.480000000001,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",23,439,13886.250000000002,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",24,201,14812.020000000002,324.60000000000002,711.30000000000007]
[null,null,"Ugrad","Res",2020,"Fall",25,748,15737.790000000003,324.60000000000002,711.30000000000007]
[null,null,"Repeat this format for Grad, and other  student categories. ","Repeat this format for Non resident",null,"Please make sure its clear if this is a quarter or semester rate (especially, if your institution has both). "]

{"sheet":"GrossNetOperatingFee","index":1,"n_rows":7,"n_cols":6,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Gross/Net Operating Fees"]
["For Agency Code column use the table reference from HeadCounts worksheet"]
[]
[]
["Agency Code","Campus Name","Ugrad Res/All Other","Fiscal Year","Gross Operating Amount","Net Operating Amount"]
[999,null,"Ugrad Res",2021,72637022,63583602]
[999,null,"All Other",2021,43266432,27849422]

{"sheet":"HeadCountCheck","index":2,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["Head Count Summary"]
["Use the \"Updata Data\" button to verify Head Count amounts"]
["To view totals by Credit Hour use the \"+\" next to the student category"]
[]
["Agency Code","(blank)"]
["Campus Name","For UW or WSU only"]
[]
[" ",null,"Res/NonRes"]
["Student Category","Credit Hour","Grand Total"]
["Grand Total"]