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University Student Load Projections

University Student Load Projections. University Managers’ Group Meeting 16 September 2010. Robert McCormack, Director, Planning Services. Why do we do projections?. Why do we do projections?. To plan and allocate resources in line with expected numbers of students.

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University Student Load Projections

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  1. University Student Load Projections University Managers’ Group Meeting 16 September 2010 Robert McCormack, Director, Planning Services

  2. Why do we do projections?

  3. Why do we do projections? To plan and allocate resources in line with expected numbers of students

  4. How do we do our projections?

  5. Planned intakes by funding source and course Retention rates – analysis of cohorts Average load (EFTSL) per enrolment Average weighted load (WEFTSL) per enrolment Load distribution across faculties and schools Load distribution across discipline clusters Estimated parameters for new courses How do we do our projections?

  6. Effectiveness of Projection Model 1 Load by Source of Funds and Broad Course Type, Current versus Projected Full-Year, 2010 (as at 6 September 2010)

  7. Effectiveness of Projection Model 2 Load by Source of Funds and Broad Course Type, Current versus Projected Full-Year, 2010 (as at 6 September 2010)

  8. 2011 Budget Projection 1Projected Income for Commonwealth-Supported Load (Draft as at 9 September 2010)

  9. 2011 Budget Projection 2Domestic Non Fee-Paying Load (Draft as at 9 September 2010)

  10. 2011 Budget Projection 3International On-Shore Coursework Load (Draft as at 9 September 2010)

  11. 2011 Budget Projection 4Research Training Scheme Load (Draft as at 9 September 2010)

  12. 2011 Budget Projection 5International On-Shore HDR Load (Draft as at 9 September 2010)

  13. Projection to 2020Projected Student Loads by Source of Funds(Draft as at 9 September 2010)

  14. Executive Information System (EIS) http://www.planserv.uwa.edu.au/eis EIS UWA Projected Student Enrolments and Load Pages http://www.planserv.uwa.edu.au/eis/t_and_l?p=65663#el_pj EIS Resourcing Pages http://www.planserv.uwa.edu.au/eis/budget_information Further Information

  15. Mr Robert McCormack Director, Planning ServicesPhone 6488 2816Email Robert.McCormack@uwa.edu.au Mr Luke Minchin Manager, Statistical ServicesPhone 6488 3673Email luke.minchin@uwa.edu.au Ms Christina Miller Manager, Planning SupportPhone 6488 3662Email christina.miller@uwa.edu.au Mr Stanley Liang Information Analyst, Statistics OfficePhone 6488 3683Email stanley.liang@uwa.edu.au Contacts 1

  16. Mr Ian Baker Associate Director, Financial Planning (Financial Services)Phone 6488 3224Email ian.baker@uwa.edu.au Mr Koon Quek Budget Analyst, Financial Planning (Financial Services)Phone 6488 3218Email koon.quek@uwa.edu.au Contacts 2

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