realize. it starts with you. the university budget context and challenges university of regina...
TRANSCRIPT
Realize. It starts with you.
The University Budget
Context and Challenges
University of Regina Senate9 February 2013
Challenging times in PSE
2
3
… and Guelph …
Source: The Atlantic, 23 January 2013http://www.theatlantic.com/business/archive/2013/01/the-38-states-that-have-slashed-higher-education-spending/267427/
The US context
511/6/2009
2012-13Base
OperatingBudget
Average Undergraduate Tuition Rate Increase 0.0% 5.2% 5.2% 5.2%Average Graduate Tuition Rate Increase 0.0% 10.6% 10.6% 10.6%Grant Increase 0.0% 0.0% 2.0% 5.0%
RevenuesProvincial government grants:
Base funding 96,401 96,401 96,401 98,329 101,205 Nursing funding 4,700 5,700 5,700 5,700 5,700 Directed funding 405 540 540 540 540
Provincial government grants 101,506 102,641 102,641 104,569 107,445
Federal government grants:Indirect cost of research 2,075 2,075 2,075 2,075 2,075 Institut francais 1,250 1,250 1,250 1,250 1,250
Federal government grants 3,325 3,325 3,325 3,325 3,325
Tuition and feesUndergrad tuition 34,137 35,347 37,132 37,132 37,132 Graduate tuition 5,516 5,617 6,100 6,100 6,100 Co-op/Non-credit/CCE/Other fees 18,884 18,835 19,428 19,428 19,428
Tuition, non-credit and other fees 58,537 59,799 62,660 62,660 62,660
Other Income:Other income 1,541 1,316 1,316 1,316 1,316 Infrastructure recoveries 1,213 1,213 1,213 1,237 1,273
Other income 2,754 2,529 2,529 2,553 2,589
Recoveries 11,582 11,929 11,929 11,929 11,929
Total Revenues 177,704 180,223 183,084 185,036 187,948
ExpendituresSalaries and benefits 133,436 141,899 141,899 141,899 141,899 Scholarships 4,361 4,448 4,448 4,448 4,448 Library acquisitions 3,052 3,113 3,113 3,113 3,113 Utilities 6,433 6,768 6,768 6,768 6,768 Other expenditures 30,422 31,720 31,720 31,720 31,720
Total Expenditures 177,704 187,948 187,948 187,948 187,948
Cost Increases in Excess of Revenue Increases 7,725$ 4,864$ 2,912$ 0$
Additional Nursing Budget Required 1,000$ 1,000$ 1,000$ 1,000$
UNIVERSITY OF REGINAOPERATIONS FORECASTFOR 2013-14 FISCAL YEAR
2013-14 Operations Forecast
611/6/2009
University of Regina Budget Website
http://www.uregina.ca/orp/budget.shtml
711/6/2009
2012-13Base
OperatingBudget
Average Undergraduate Tuition Rate Increase 0.0% 5.2% 5.2% 5.2%Average Graduate Tuition Rate Increase 0.0% 10.6% 10.6% 10.6%Grant Increase 0.0% 0.0% 2.0% 5.0%
RevenuesProvincial government grants:
Base funding 96,401 96,401 96,401 98,329 101,205 Nursing funding 4,700 5,700 5,700 5,700 5,700 Directed funding 405 540 540 540 540
Provincial government grants 101,506 102,641 102,641 104,569 107,445
Federal government grants:Indirect cost of research 2,075 2,075 2,075 2,075 2,075 Institut francais 1,250 1,250 1,250 1,250 1,250
Federal government grants 3,325 3,325 3,325 3,325 3,325
Tuition and feesUndergrad tuition 34,137 35,347 37,132 37,132 37,132 Graduate tuition 5,516 5,617 6,100 6,100 6,100 Co-op/Non-credit/CCE/Other fees 18,884 18,835 19,428 19,428 19,428
Tuition, non-credit and other fees 58,537 59,799 62,660 62,660 62,660
Other Income:Other income 1,541 1,316 1,316 1,316 1,316 Infrastructure recoveries 1,213 1,213 1,213 1,237 1,273
Other income 2,754 2,529 2,529 2,553 2,589
Recoveries 11,582 11,929 11,929 11,929 11,929
Total Revenues 177,704 180,223 183,084 185,036 187,948
ExpendituresSalaries and benefits 133,436 141,899 141,899 141,899 141,899 Scholarships 4,361 4,448 4,448 4,448 4,448 Library acquisitions 3,052 3,113 3,113 3,113 3,113 Utilities 6,433 6,768 6,768 6,768 6,768 Other expenditures 30,422 31,720 31,720 31,720 31,720
Total Expenditures 177,704 187,948 187,948 187,948 187,948
Cost Increases in Excess of Revenue Increases 7,725$ 4,864$ 2,912$ 0$
Additional Nursing Budget Required 1,000$ 1,000$ 1,000$ 1,000$
UNIVERSITY OF REGINAOPERATIONS FORECASTFOR 2013-14 FISCAL YEAR
2013-14 Operations Forecast
University revenues
University expenditures
Salaries and Benefits75%
Scholarships2%
Library Acquisitions2%
Utilities4%
Other Expenses17%
1011/6/2009
2012-13Base
OperatingBudget
Average Undergraduate Tuition Rate Increase 0.0% 5.2% 5.2% 5.2%Average Graduate Tuition Rate Increase 0.0% 10.6% 10.6% 10.6%Grant Increase 0.0% 0.0% 2.0% 5.0%
RevenuesProvincial government grants:
Base funding 96,401 96,401 96,401 98,329 101,205 Nursing funding 4,700 5,700 5,700 5,700 5,700 Directed funding 405 540 540 540 540
Provincial government grants 101,506 102,641 102,641 104,569 107,445
Federal government grants:Indirect cost of research 2,075 2,075 2,075 2,075 2,075 Institut francais 1,250 1,250 1,250 1,250 1,250
Federal government grants 3,325 3,325 3,325 3,325 3,325
Tuition and feesUndergrad tuition 34,137 35,347 37,132 37,132 37,132 Graduate tuition 5,516 5,617 6,100 6,100 6,100 Co-op/Non-credit/CCE/Other fees 18,884 18,835 19,428 19,428 19,428
Tuition, non-credit and other fees 58,537 59,799 62,660 62,660 62,660
Other Income:Other income 1,541 1,316 1,316 1,316 1,316 Infrastructure recoveries 1,213 1,213 1,213 1,237 1,273
Other income 2,754 2,529 2,529 2,553 2,589
Recoveries 11,582 11,929 11,929 11,929 11,929
Total Revenues 177,704 180,223 183,084 185,036 187,948
ExpendituresSalaries and benefits 133,436 141,899 141,899 141,899 141,899 Scholarships 4,361 4,448 4,448 4,448 4,448 Library acquisitions 3,052 3,113 3,113 3,113 3,113 Utilities 6,433 6,768 6,768 6,768 6,768 Other expenditures 30,422 31,720 31,720 31,720 31,720
Total Expenditures 177,704 187,948 187,948 187,948 187,948
Cost Increases in Excess of Revenue Increases 7,725$ 4,864$ 2,912$ 0$
Additional Nursing Budget Required 1,000$ 1,000$ 1,000$ 1,000$
UNIVERSITY OF REGINAOPERATIONS FORECASTFOR 2013-14 FISCAL YEAR
2013-14 Operations Forecast
Growth in U of R Operating Fundingannual change over 2001-02 base year
source: U Regina Office of Resource Planning, Oct 2012Prov Grant is Fiscal Yr, Enrolment & CPI are as of Fall of Fiscal Year; CPI, and Enrolment are estimated for 2012-13
-10%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2002-03 2004-05 2006-07 2008-09 2010-11 2012-13
Prov Grant $
Sask CPI
Fall Enrolment
2007-2012 Operating Grant Increases
+$304 mill
+$100.9 mill+$143 mill
Hon. Don Morgan, Minister of Advanced EducationSask. Hansard. Nov. 19, 2012 pg. 1988
Undergraduate tuition and fees(Average of 1st year Arts program by province, current academic year)
University/RegionAverage tuition
plus mandatory fees
Memorial University of Newfoundland $3,059
Manitoba Universities $4,660
BC Universities $5,209
University of Regina $5,788
University of Saskatchewan $5,817
University of PEI $6,096
New Brunswick Universities $6,689
Alberta Universities $6,951
Nova Scotia Universities $7,033
Ontario Universities $7,366
Quebec Universities (English speaking) $7,489
Source: University of Regina, Office of Resource Planning. Quebec figures are for Canadian out-of-province students.
Percentage of Administrative Salaries in Academic Units
f
Salaries and benefits by Employee Group as a Percentage of Total
f
Where are students enrolling?
f
19901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012
0K
2K
4K
6K
8K
10K
12K
students #
Fall Headcount Enrolment, 1990-2012Current Faculties
Faculty (current)
Grad Studies
Entrance & Special
Arts
Fine Arts
Science
Engineering
Nursing
KHS
Social Work
Education
Business
Faculty enrolments and resources(Fall 2012; enrolments UG + GR; budgets do not include employee benefit costs)
Enrolment Budget (nearest 000) Credit Hours
Arts 2,137 14,847,000 29,165
Business 1,731 5,869,000 11,458
Education 1,802 7,024,000 14,585
Engineering 1,149 5,985,000 7,419
Fine Arts 353 5,347,000 4,103
JSGS 127 1,262,000 540
KHS 644 7,880,000 7,299
Nursing 674 4,089,000 5,550
Science 1,078 12,131,000 19,471
Social Work 1,074 2,592,000 5,850
THANK YOU
QUESTIONSor
SUGGESTIONS?academic.program.review@uregin
a.ca
For updates to the program review:http://www.uregina.ca/president/executive-team/provost-vp-academic/