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The University Budget Context and Challenges University of Regina Senate 9 February 2013

The University Budget Context and Challenges University of Regina Senate 9 February 2013. Challenging times in PSE. … and Guelph …. The US context. Source: The Atlantic, 23 January 2013

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The University Budget Context and Challenges University of Regina Senate 9 February 2013

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  1. The University Budget Context and Challenges University of Regina Senate 9 February 2013

  2. Challenging times in PSE

  3. … and Guelph …

  4. The US context Source: The Atlantic, 23 January 2013 http://www.theatlantic.com/business/archive/2013/01/the-38-states-that-have-slashed-higher-education-spending/267427/

  5. University of Regina Budget Website http://www.uregina.ca/orp/budget.shtml

  6. University revenues

  7. University expenditures

  8. 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 estimatedfor 2012-13

  9. 2007-2012 Operating Grant Increases +$304 mill +$143 mill +$100.9 mill Hon. Don Morgan, Minister of Advanced Education Sask. Hansard. Nov. 19, 2012 pg. 1988

  10. Undergraduate tuition and fees(Average of 1st year Arts program by province, current academic year) Source: University of Regina, Office of Resource Planning. Quebec figures are for Canadian out-of-province students.

  11. Percentage of Administrative Salaries in Academic Units f

  12. Salaries and benefits by Employee Group as a Percentage of Total f

  13. Where are students enrolling? f

  14. Faculty enrolments and resources(Fall 2012; enrolments UG + GR; budgets do not include employee benefit costs)

  15. THANK YOU QUESTIONS or SUGGESTIONS? academic.program.review@uregina.ca For updates to the program review: http://www.uregina.ca/president/executive-team/provost-vp-academic/

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