Realize. It starts with you. The University Budget Context and Challenges University of Regina Senate 9 February 2013.

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/