1 University of Winnipeg Board of Regents March 26, 2013 Budget 2012-2013 Overview Board of Regents...
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University of Winnipeg
University of Winnipeg
Board of Regents
March 26, 2013
Budget 2012-2013 Overview
Board of Regents
March 26, 2013
Budget 2012-2013 Overview
2012-2013 Budget2012-2013 Budget
Grant Increase$2,048,005
Tuition Increase
$470,205 CDI + GSI
Salary Increases $3,491,521
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
Revenue Increase Salary Increases
2012-2013 changes from 2011-2012 Budget
PensionsPensions
20082009
20102011
20122013
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
$
Pension Expenses
2012-2013 Budget2012-2013 Budget
Grant Increase$2,048,005
Tuition Increase$470,205
CDI + GSI Salary Increases
$3,491,521
Pension Expense Increase
$4,000,000
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
Revenue Increase Salary Increases Pension Expense Increases
2012-2013 changes from 2011-2012 Budget
CapitalCapital
• Since 2005 the University has added approximately 200,000 sq ft (net) to its foot print
• increases include: RCFE (150,000 sq ft) Buhler Building (33,488 sq ft) AnX (39,900 sq ft) The Asper Centre for the Theatre & Film (33,200 sq ft)
• reductions include: Massey Building (27,500 sq ft) William Norrie Centre (7,680 sq ft) 520 Portage Ave (21,700 sq ft)
• UW Sq ft per student 132 sq ft in 2012 is still amongst the lowest in the country
CapitalCapital
• Net increase in operating expenses is estimated at $150,000 annually, however
• The increased space has allowed ELP and the Collegiate to increase their annual contributions to the University from $1.6 million in 2006 to $2.1 million in 2011.
Funding Picture 2000Funding Picture 2000
$6,0
78
$8,0
41
$8,8
67
$-
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
University of Winnipeg Brandon University University of Manitoba
Grant Per FTE Student 1999-2000
Enrollment Growth 2000-2010
Enrollment Growth 2000-2010
28.9
%
55.1
%
16.4
%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
UofM UofW BU
Enrollment Growth 1999-2000 to 2010-2011
Enrollment Growth 2000-2010
Enrollment Growth 2000-2010
Enrollment Change from 1999-2000
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
UofM
UofW
BU
Funding Picture 2010Funding Picture 2010
$6,4
26
$12,
002
$11,
921
$-
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
UW BU U of M
Grant per FTE Student 2009-2010
Impact a Decade MakesImpact a Decade Makes
$6,0
78
$6,4
26 $8,0
41
$12,
002
$8,8
67
$11,
921
$-
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
UofW 2000 UofW 2010 BU 2000 BU 2010 UofM 2000 UofM 2010
Grant per FTE Student 2000 & 2010
Funding inequities Funding inequities
$-
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
$18,000
$20,000
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Operating Fund Revenue per FTE Student by University
Other Income
Student Fees
Government Grants
Faculty Hiring 2010-2011
Faculty Hiring 2010-2011
Approved Tenure Track Hiring forAcademic Year 2010-2011
Arts (12.5) – Classics, English (1.5), History, Indigenous Studies (2), Modern Languages and Literatures, Politics, Psychology (2), Religion/Culture, Sociology, Theatre & Film
Kinesiology (3.5) – Currently in the Faculty of Arts, becoming a new Faculty on July 1, 2012
Science (11) – Anthropology (2), Biology (2), Chemistry, Geography (2), Math & Stats (2), Physics (1 + 1 externally funded)
Business & Economics (3 Business, 2 Economics)
Education (0.5 + 0.5 with Arts and Kinesiology)
Faculty Hiring 2010-2011
Faculty Hiring 2010-2011
Approved Sessional Hiring forAcademic Year 2010-2011
Arts (10) – Sociology (3), Rhetoric Writing & Communications, Philosophy, English, Classics, Psychology (2), Modern Languages and Literatures
Science (2) – Biology, Chemistry
Business & Economics (2) - 2 Business
Faculty Hiring 2011-2012Faculty Hiring 2011-2012
Approved Tenure Track Hiring for Academic Year 2011-2012
Arts (5) – Psychology, Religion & Culture, Classics, English, Criminal Justice
Science (3) – Geography (2), Chemistry
Business & Economics (3) – 2 Business, 1 Economics
Library (1)
Faculty Hiring 2011-2012Faculty Hiring 2011-2012
Approved Sessional Hiring for Academic Year 2011-2012
Arts (1) – Sociology (negotiated in advance in previous year)
Business & Economics (2) – Business
Other positions remain in consideration pending budget outcomes and discussions with Deans, Chairs, and the Faculty Association.
