INSTITUTIONAL DATA IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS 2006-07 Prepared by

INSTITUTIONAL DATA
IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS 2006-07
Prepared by
Office of Institutional Analysis
November 29, 2005
INSTITUTIONAL DATA
IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS, 2006-07
Office of Institutional Analysis
Table
#
TABLE OF CONTENTS
Table Name
Page
#
Demographics
1.
Participation of Males and Females at the University of Manitoba,
1981-2004
3
2.
Province of Manitoba Senior 3 Enrolment, Senior 4 Graduates and
Sequential Enrolment at the University of Manitoba, 1993 to 2004
4
Student Data
3.
Undergraduate Enrolment, Regular Session, Full and Part-time, 20002005
5
4.
Graduate Enrolment, Regular Session, Full and Part-time, 2000-2005
6
5.
Profile of Canadian Aboriginal Students at the University of Manitoba,
2004-05 to 2005-06
7
6.
Historical Comparison of Undergraduate Student Credit Hours, Taught
by Faculties, Schools and Departments, 2001-2002 to 2005-06
8
7.
Undergraduate Quotas/Applications/Acceptances/Registrations,
First Choice Faculties Only, 2005-06 and 2004-05
12
8.
International Students, by faculty and school, undergraduate and
graduate, full-time and part-time, 2003-04 to 2005-06.
14
9.
Undergraduate Average Program Cost – 3 year average: 2001-02 to
2003-04, excludes Amortization of Capital Assets
17
10.
Graduate Total Cost per FTE Student – 2001-02, 2002-03, and 200304, excludes Amortization of Capital Assets
18
11.
Per Credit Hour: Rebated Tuition Fee Charged as a Percentage of
Faculty/School Cost to Teach, 2003-04
21
OIA 2005/11/29
Page 1
Table
#
TABLE OF CONTENTS
Table Name
Page
#
Staff and Financial
12.
Full-Time Equivalent Academic and Support Staff Positions, Operating
Funds (as at April 1), 2005-06 and 2004-05
22
13.
Full-Time Equivalent Academic and Support Staff Positions, by type of
position, Operating Funds, (as at April 1), 2003-04. 2004-05, and
2005-06
25
14.
Analysis of Fiscal Full-Time Equivalent Students per FTE Academic
Position, 2005-2006
26
15.
Total Position Count by Faculty by Type of Position – Actual for 200405 for the period Oct. 1, 2004 to March 31, 2005
31
16.
Sessional Instructor Positions by Salary Range – Actual for 2004-05
for the period Oct. 1, 2004 to March 31, 2005
32
17.
18.
19.
Research
Sponsored Research Income per Full-Time Equivalent staff by Faculty
and Total University, Four Year Comparison, 2002-2005
Canadian Foundation for Innovation and Manitoba Innovation Fund
Awards, 2003 to 2005, by faculty and school
Course Workload Analysis
Course Workload Analysis – Undergraduate and Graduate Teaching
Loads by faculty/school – academic year 2004-05. Note: Each faculty
School will receive a further departmental breakdown by mail
OIA 2005/11/29
33
34
35
Page 2
OIA 2005/11/29
Females
Males
8%
1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
9%
10%
11%
12%
13%
14%
15%
16%
17%
18%
Participation Rates for 18-24 year olds in Manitoba, by sex, 1981-2004 In the period 1981-1987, more men than women
attended U of M. Since 1988, more women than men have enrolled.
Participation of Males and Females at The University of Manitoba
Table 1
Page 3
Participation Rate
Table 2
Province of Manitoba Senior 3 Enrolment, Senior 4 Graduates
and Sequential Enrolment at The University of Manitoba
Province of Manitoba
Senior 3 Enrolment (1)
Province of Manitoba
Senior 4 Graduates (2)
Year
Senior 4 % of Senior 3
(June) Graduates Enrolment
Senior 4 Graduates
Enrolled at the U. of M. (3)
Year
(Sept)
Senior 3
Enrolment
Year Sequential
(Nov.1) Students
% Senior 4
Graduates
% Senior 3
Enrolment
1992
15494
1994
11270
72.7%
1994
2443
21.7%
15.8%
1993
15062
1995
11074
73.5%
1995
2087
18.8%
13.9%
1994
14844
1996
10993
74.1%
1996
2161
19.7%
14.6%
1995
14723
1997
11138
75.7%
1997
2117
19.0%
14.4%
1996
14653
1998
11181
76.3%
1998
2256
20.2%
15.4%
1997
15053
1999
11026
73.2%
1999
2289
20.8%
15.2%
1998
15252
2000
11428
74.9%
2000
2403
21.0%
15.8%
1999
15313
2001
11488
75.0%
2001
2529
22.0%
16.5%
2000
15699
2002
11489
73.2%
2002
2562
22.3%
16.3%
2001
15342
2003
11962
78.0%
2003
2699
22.6%
17.6%
2002
15438
2004
12274
79.5%
2004
2695
22.0%
17.5%
(1) Includes public and private schools.
Source: Manitoba Education, Citizenship and Youth, Schools' Finance Branch; Enrolment Report.
(2) Includes public and private schools. Excludes mature graduates (age 21 & over) prior to 2002 and
Adult Learning Centres graduates from 2002 onward.
Source: Manitoba Education, Citizenship and Youth.
(3) Includes full and part-time students first admitted to the university in a direct entry program. Sequential students
enter university directly from high school. In 1987 and 1988, 24.6% of the Senior 4 graduates enrolled as
sequential students, the highest level experienced to date.
Data as at November 1st from 1995 onward. Previous years as at December 1st.
Source: Office of Institutional Analysis, The U. of M.
OIA 2005/11/29
Page 4
Table 3
UNDERGRADUATE ENROLMENT1
Regular Session 2000-2005
FULL-TIME
FACULTY/SCHOOL
PART-TIME
2005
2004
2003
2002
2001
2000
2005
2004
2003
2002
2001
2000
Degree
251
234
216
235
276
311
27
21
30
41
58
48
Diploma
94
101
81
74
99
122
11
7
7
15
15
14
Architecture
297
280
273
276
265
292
13
25
5
13
15
10
Art, School of
326
318
306
281
267
253
103
98
88
102
85
82
2916
2803
2637
2533
2436
2053
918
858
822
779
682
608
1167
1177
1194
1245
1208
1158
287
358
352
271
267
290
452
691
611
561
429
373
996
1140
1144
984
915
696
Agricultural and Food Sciences
Arts
Business, Asper School of
2
Continuing Education
Dentistry
Dentistry
127
125
116
106
102
94
0
0
0
0
0
0
B.Sc. (Dentistry)
6
7
4
4
3
7
0
0
0
0
0
0
Dental Hygiene
50
50
51
52
52
54
1
0
0
0
0
0
3,4
594
606
614
550
599
652
484
471
436
384
381
407
Engineering
950
942
942
890
902
902
155
124
161
140
142
154
290
251
178
-
-
-
59
39
27
-
-
-
380
359
316
277
227
200
65
49
52
39
30
39
265
265
277
275
243
264
10
14
17
13
15
9
395
369
338
339
323
308
0
0
0
0
0
0
20
26
31
29
25
29
0
0
0
0
0
0
186
177
194
194
195
178
7
3
2
1
14
4
202
214
161
152
128
130
16
14
11
14
15
24
Nursing
709
717
806
806
772
643
498
507
507
588
437
313
Pharmacy
186
190
191
188
188
191
5
7
4
4
4
4
334
313
306
314
314
292
53
49
49
47
49
56
2407
2249
2082
2005
1939
1917
562
552
515
518
434
407
Social Work
370
376
333
303
363
347
130
121
149
159
157
129
University I
4930
4793
4627
4190
4021
3634
861
799
802
777
626
533
17904 17633 16885 15879 15376 14404
5261
5256
5180
4889
4341
3827
-
1102
1046
967
956
817
769
17904 17633 16885 15879 15376 14404
6363
6302
6147
5845
5158
4596
Education
Environment, Earth, and Resources,
Clayton H. Riddell, Faculty of 5
Human Ecology
4
Law
Medicine
Medicine
B.Sc. (Medicine)
Medical Rehabilitation
Music
4
Physical Education and
Recreation Studies
Science
Subtotal
Distance Education6
TOTAL
-
-
-
-
-
1. Excludes pre-master's students. Pre-master's students included in Graduate Studies.
2. The Asper School of Business was formerly reported as the Faculty of Management.
3. A new 2 year after-degree program was introduced in 1999-2000. Students who entered under the 4 year program had until 2003 to complete the program.
4. Enrolment in the integrated B.Human Ecology/B.Education program prior to 2001-2002 is reflected in Education for years 2 through 5.
Enrolment in the integrated B.Music/B.Education program prior to 2001-2002 is reflected in Music for years 2 and 3 and in Education for years 4 and 5. Enrolment in the integrated
programs, for 2001-2002, is reflected in Human Ecology (B.Human Ecology/B.Education) and Music (B.Music/B.Education) for years 3 and 4 and in Education for year 5.
5. Faculty of the Environment changed its name to the Clayton H. Riddell Faculty of Environment, Earth, and Resources in 2004.
6. Distance Education includes only those students taking all of their courses through a distance mode of delivery.
Students taking a combination of on-campus and distance courses are included under their faculty of registration.
OIA 2005/11/29
Page 5
Table 4
GRADUATE ENROLMENT1
Regular Session 2005-2000
(As at November 1)
FULL-TIME
FACULTY/SCHOOL
Agricultural and Food Sciences
Architecture
Arts2,3
Business, Asper School of 4
Dentistry
Degree
Diploma5
Education
Engineering
Environment, Earth, And Resources,
Clayton H. Riddell Faculty Of 3,6
2
Graduate Studies
7
Cancer Control
Disability Studies8
Food & Nutritional Sciences
Interdisciplinary9
Human Ecology
Law
Medicine
Medicine
Medical Rehabilitation10
Music
Natural Resources Inst.3
Nursing
Pharmacy
Phys. Educ. & Rec. Studies
Science3
Social Work
Subtotal
Occasional
TOTAL
11
Post-Graduate Medical Education
PART-TIME
2005
2004
2003
2002
2001
2000
2005
2004
2003
2002
2001
2000
178
262
450
55
172
268
430
64
157
257
441
39
142
256
424
49
150
226
433
40
150
199
429
42
19
25
85
93
18
17
66
99
19
11
68
115
17
5
86
111
24
7
65
119
28
7
72
114
24
65
299
27
55
309
26
48
312
22
49
288
22
59
241
13
6
61
238
0
318
45
1
311
58
1
257
72
1
233
56
1
181
61
1
0
171
61
132
126
108
-
-
-
34
18
16
-
-
-
1
10
12
9
29
5
7
18
13
37
6
2
17
17
38
4
17
19
29
8
14
20
46
4
9
38
51
2
0
9
2
3
6
0
9
1
4
9
0
6
1
7
8
3
1
8
9
0
0
11
11
1
1
10
6
2
251
101
18
19
18
24
284
94
259
83
14
23
22
26
290
83
251
42
17
28
20
29
290
90
206
7
11
56
17
14
25
252
91
198
6
3
58
14
15
26
220
86
177
6
47
16
16
35
205
73
41
23
9
59
2
12
19
124
41
12
6
62
2
8
12
119
53
5
2
68
1
8
15
106
52
0
2
6
77
2
8
29
107
50
0
1
3
72
3
6
23
103
44
0
4
63
2
5
22
112
2340
2332
2233
1982
1881
1813
928
873
842
810
742
725
12
3
7
14
3
9
52
52
30
46
67
46
2352
2335
2240
1996
1884
1822
980
925
872
856
809
771
450
436
428
405
391
385
0
0
0
0
0
0
1. Includes pre-master's students.
2. Includes Joint Master's Program students in History, Public Administration and Religion. Prior to 2003, Public Administration was reported under Graduate Studies.
Faculty of Arts graduate enrolment prior to 2003 has been adjusted accordingly.
3. Clayton H. Riddell Faculty of Environment, Earth, and Resources new in 2003. Clayton H. Riddell Faculty of Environment, Earth, and Resources contains some students
previously reported under the Faculty of Arts and the Faculty of Science, as well as all students previously reported under Natural Resources Institute.
4. Asper School of Business formerly reported as the Faculty of Management.
5. All diploma programs in Dentistry were converted to Master's programs in 2001-2002.
6. Faculty of the Environment changed its name to the Clayton H. Riddell Faculty of Environment, Earth, and Resources in 2004.
7. New graduate program in 2005-06. The Ph.D. in Cancer Control is offered by the Faculty of Nursing and the Department of Community Health Sciences, Faculty of Medicine.
8. New graduate program in 2003-04.
9. Effective 2003, newly admitted students in interdisciplinary graduate programs will be reflected in the Faculty of their advisor. Students admitted prior to 2003 are shown
in Graduate Studies, Interdisciplinary.
10. Occupational Therapy is a new graduate program in 2003-04 offered under the Faculty of Medical Rehabilitation.
11. PGME totals adjusted to include students funded from sources other than the Manitoba Association of Teaching Hospitals.
OIA 2005/11/29
Page 6
Table 5
A Profile of Canadian Aboriginal Students1 at The University of Manitoba
2005-06
2004-05
% of Aboriginal
Total
Students
Total
Undergraduate Students
Graduate Students
Total
1560
87
1647
1563
42
1605
% of Undergraduates
% of University 1 class
6.4%
6.1%
By Aboriginal Identity
First Nations
Metis
Inuit
Identity not specified
901
720
10
16
54.7%
43.7%
0.6%
1.0%
929
643
10
23
57.9%
40.1%
0.6%
1.4%
By Sex
Male
Female
478
1169
29.0%
71.0%
473
1132
29.5%
70.5%
By Full/Part Status
Full-Time
Part-Time
1109
538
67.3%
32.7%
1098
507
68.4%
31.6%
262
528
286
181
152
238
15.9%
32.1%
17.4%
11.0%
9.2%
14.5%
265
471
319
195
146
209
16.5%
29.3%
19.9%
12.1%
9.1%
13.0%
By On/Off Campus
On Campus
Off Campus
1181
466
71.7%
28.3%
1131
474
70.5%
29.5%
By Type of Student
New
Former
393
1254
23.9%
76.1%
438
1167
27.3%
72.7%
10
9
18
229
34
177
-(3)
-(3)
83
60
0.6%
0.5%
1.1%
13.9%
2.1%
10.7%
-(3)
-(3)
5.0%
3.6%
8
6
16
194
34
215
4
-(3)
87
58
0.5%
0.4%
1.0%
12.1%
2.1%
13.4%
0.2%
-(3)
5.4%
3.6%
12
87
8
15
9
17
4
159
8
17
103
224
358
6
0.7%
5.3%
0.5%
0.9%
0.5%
1.0%
0.2%
9.7%
0.5%
1.0%
6.3%
13.6%
21.7%
0.4%
12
42
12
22
-(3)
15
-(3)
162
9
20
98
222
362
7
0.7%
2.6%
0.7%
1.4%
-(3)
0.9%
-(3)
10.1%
0.6%
1.2%
6.1%
13.8%
22.6%
0.4%
By Age Group
15-19
20-24
25-29
30-34
35-39
40 & over
By Faculty/School
Agric. & Food Sciences
Architecture
Art, School of
Arts
Business, Asper School of
Continuing Education
Dental Hygiene
Dentistry
Education
Engineering
Environment, Earth, and Resources,
Clayton H. Riddell Faculty of 2
Graduate Studies
Human Ecology
Law
Medical Rehabilitation
Medicine
Music
Nursing
Pharmacy
PE & RS
Science
Social Work
University 1
Others3
94.7%
5.3%
% of Aboriginal
Students
97.4%
2.6%
6.5%
6.4%
Notes:
1. Aboriginal identity is self-declared on the Admission form. Because the self-declaration is voluntary,
the numbers reported would be less than the total population of Canadian Aboriginal students on campus.
Undergraduate data collection began in 2000-01. Data collection for graduate students began in 2002-03.
2. Faculty of the Environment changed its name to the Clayton H. Riddell Faculty of Environment, Earth,
and Resources in 2004.
3. 'Others' includes faculties/schools with less than four students.
OIA 2005/11/29
Page 7
Table 6
1
Historical Comparison of Undergraduate Student Credit Hours
Taught by Faculties, Schools and Departments
Regular Session (at November 1st)
Faculty/School
2005-2006
2004-2005
Agriculture Diploma
4,231
4,363
Agribusiness & Agric. Economics 2
1,824
1,770
993
2003-2004
2002-2003
2001-2002
3499
3,424
4,584
1461
1,227
1,329
702
687
717
639
1,120
792
750
785
960
315
Agricultural & Food Sciences
Animal Science
Biosystems Engineering
Entomology
141
108
144
105
Food Science
1,164
702
513
456
426
General Agriculture
1,327
1,388
1392
1,182
1,331
Plant Science
924
708
807
894
1,413
Soil Science
498
336
495
534
747
12,222
10,869
9,324
11,744
Architecture
570
546
465
477
459
City Planning
48
42
39
72
21
10,602
10,013
9207
8,837
8,456
732
Subtotal
9,748
Architecture
Environmental Design
Interior Design
0
0
21
459
105
213
75
81
144
Subtotal
11,325
10,814
9,926
9,812
Art, School of
10,818
10,942
9,284
8,845
Anthropology
7,869
7,302
7,293
6,300
6,228
Asian Studies
2,169
2,658
2,328
2,037
1,689
Canadian Studies
366
357
330
198
192
Catholic Studies 3
216
270
243
159
63
3,591
3,471
2,781
2,508
2,616
Economics
16,860
16,119
14,568
13,065
11,436
English
15,396
16,149
16,806
15,477
15,141
Film Studies
1,989
1,953
2,013
1,929
1,794
French, Spanish & Italian
6,294
6,243
5,931
6,153
5,784
-
-
-
11,220
10,476
1,128
984
744
720
672
93
75
75
39
39
15,036
14,622
14,871
12,816
11,508
Landscape Architecture
9,807
10211
Arts
Classics
Geography4
German
Global Political Economy 3
History
Icelandic Studies
315
231
165
171
201
Interdisciplinary
3,753
4,212
4,413
4,527
4,311
Labour and Workplace Studies
1,149
678
606
438
306
Linguistics
2,532
2,316
2,229
1,764
1,698
Native Studies
3,879
4,098
4,188
3,960
4,218
174
150
144
102
0
12,255
11,760
12,057
11,517
11,658
Near Eastern & Judaic Studies
Philosophy
Political Studies
Psychology
Religion
Slavic Studies
Sociology
Theatre Studies
Women's Studies
Subtotal
OIA 2005/11/29
6,240
6,438
5,763
5,352
4,596
38,646
37,683
35,217
32,757
30,699
6,036
6,774
5,790
4,755
5,211
648
945
651
525
573
18,771
20,988
19,140
18,456
16,983
942
873
870
936
936
2,418
2,322
1,899
1,353
1,299
168,765
169,671
161,115
159,234
150,327
Page 8
Table 6
Faculty/School
2005-2006
2004-2005
2003-2004
2002-2003
2001-2002
14,259
1,671
12,624
69
3,648
5,319
37,590
14,708
1,446
15,606
147
504
5,823
38,234
14,387
1,611
15,999
144
231
5,964
38,336
14,430
948
16,032
12
6,276
37,698
13,386
807
15,705
24
5,973
35,895
Dental Hygiene
1,711
1,730
1,743
1,796
1,794
Dental Diagnostic & Surgical Sci.
2,868
2,850
2,616
2,352
2,196
Dentistry
1,596
1,506
660
612
636
Oral Biology
1,950
1,998
1,938
1,866
1,740
Preventive Dental Science
1,908
1,902
1,734
1,566
1,494
Restorative Dentistry
3,132
3,168
2,988
2,766
2,580
13,165
13,154
11,679
10,958
10,440
13,255
14,543
13,754
13,055
13,454
7,362
6,501
7,047
6,402
5,343
20,617
21,044
20,801
19,457
18,797
Business, Asper School of 5
Accounting & Finance
Actuarial Science
Business Administration
Interdisciplinary
Supply Chain Management 6
Marketing
Subtotal
Dentistry
Subtotal
Education
Curriculum, Teaching & Learning
Educ. Admin., Found. & Psychology
Subtotal
Engineering
Civil Engineering 7
5,931
4,983
4,275
3,559
3,355
Electrical & Computer Engineering
6,942
7,901
8,576
8,106
8,335
Engineering
5,626
5,605
5,627
4,954
5,210
Mechanical & Manufacturing Engineering 8
7,120
7,340
6,588
6,147
6,456
25,619
25,829
25,066
22,766
23,356
Environment and Geography 10
12,834
13,230
13,011
-
-
Geological Sciences
Subtotal
4,887
17,721
4,074
17,304
3,752
16,763
-
-
Core Human Ecology
1,221
1,194
1,098
930
945
Textile Sciences 11
1,044
1,452
1,296
1,158
981
Family Social Sciences 12
5,451
5,181
4,425
3,795
3,300
Subtotal
Environment, Earth, and Resources,
Clayton H. Riddell Faculty of 9
Human Ecology
Human Nutritional Sciences 13
Subtotal
Law
7,077
5,316
4,881
4,260
3,771
14,793
13,143
11,700
10,143
8,997
8,766
8,774
9,231
9,134
7,978
Medicine
Human Anatomy & Cell Science
150
Biochemistry and Medical Genetics
126
Medical Rehabilitation
165
153
84
150
9,131
7,662
8,197
360
348
426
348
312
Physiology
258
324
399
351
348
10,256
8,610
9,160
OIA 2005/11/29
10,647
9,085
150
150
Pharmacology & Therapeutics
Subtotal
9,753
150
120
10,027
Page 9
Table 6
Faculty/School
2005-2006
2004-2005
2003-2004
2002-2003
2001-2002
5,478
6,125
4,767
4,455
4,058
Nursing14
26,518
29,265
32,300
32,673
30,970
Pharmacy
5,165
5,328
5,173
5,118
5,319
Physical Education
7,772
6,909
6,432
6,252
6,478
Recreation Studies
3,132
3,339
2,943
2,662
2,539
10,904
10,248
9,375
8,914
9,017
14,199
14,487
14,355
13,248
11,853
4,413
3,258
2,804
2,499
2,241
Chemistry
15,057
14,256
13,227
12,201
11,520
Computer Science
Music
Physical Education & Recreation Studies
Subtotal
Science
Biological Sciences
Botany
17,730
17,835
19,200
19,251
18,228
Environmental Science 4
-
-
-
3,296
2,739
Geological Sciences 4
-
-
-
5,866
5,821
Mathematics
27,160
27,777
26,380
25,101
23,868
Microbiology
8,262
8,286
7,893
6,738
6,306
Physics & Astronomy
7,458
7,086
7,458
6,672
6,288
15,177
15,189
14,208
12,825
12,948
Statistics
Zoology
11,039
10,653
9,792
9,629
7,893
Subtotal
120,495
118,827
115,317
117,325
109,705
13,134
12,702
11,571
10,869
11,262
533,742
532,300
513,215
485,888
465,682
Social Work
TOTAL
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Undergraduate Student Credit Hours (UGSCH) are the hours of weight associated with a course indicating the relative weight of
the course in the program of studies. There is often a correlation between lecture class hours and hours of credit; for example, a
full course carrying six (6) hours of credit may entail three (3) hours of lectures per week, both terms. This report includes: (a)
distance education credit hours - students taking all of their courses through a distance method of delivery, such as Independent
Study, on-line web, video conferencing, computer mediated study, telecourse or community based study; (b) all courses taught
off-campus with stipend from other than faculty or school resources; (c) courses taught "on-load" - taught during the summer
session but considered part of the regular session for load unit purposes. This report excludes credit hours declared as
"Challenge for Credit".
The Department of Agricultural Economics & Farm Management changed its name to the Department of Agribusiness &
Agricultural Economics in 2001-2002.
Catholic Studies and Global Political Economy were new in 2001-2002.
Prior to 2003, the Department of Geography was reflected under the Faculty of Arts and the Departments of Environmental
Science and Geological Sciences were reflected under the Faculty of Science. Decrease in credit hours mainly in first year
courses. Faculty of Environment, Earth, and Resources courses no longer satisfy some of the B.A. and B.Sc. degree
requirements.
The Asper School of Business was formerly reported as the Faculty of Management.
The increase is due largely to the introduction of a new major in Supply Chain Management.
The Department of Civil & Geological Engineering has changed its name to the Department of Civil Engineering in 2001-2002.
The Department of Mechanical and Industrial Engineering has changed its name to the Department of Mechanical and
Manufacturing Engineering in 2004.
Faculty of Environment changed its name to the Clayton H. Riddell Faculty of Environment, Earth, and Resources in 2004.
The Departments of Environmental Science and Geography combined to form the Department of Environment and Geography.
The Department of Clothing and Textiles changed its name to The Department of Textile Sciences in 2005.
The Department of Family Studies has changed its name to the Department of Family Social Sciences in 2004.
The Department of Foods and Nutrition has changed its name to the Department of Human Nutritional Sciences in 2001-2002.
Includes credit hours from the accelerated program run during the summer session.
OIA 2005/11/29
Page 10
Table 6
Distance Education Credit Hours by Faculty and Department
Agricultural & Food Sciences
General Agriculture
Subtotal
Arts
Anthropology
Classics
Economics
English
French, Spanish & Italian
Geography
History
Native Studies
Philosophy
Political Studies
Psychology
Religion
Slavic Studies
Sociology
Women's Studies
Subtotal
2005-2006
2004-2005
2003-2004
2002-2003
2001-2002
9
9
0
0
0
0
0
0
0
0
552
123
414
795
36
1,038
360
618
753
3,828
318
0
1,830
0
10,665
387
75
441
564
21
1,101
1,170
345
486
726
3,219
294
42
1,401
0
10,272
267
63
444
765
30
846
822
357
372
591
2,742
300
36
1,104
0
8,739
552
198
798
831
9
1,074
363
918
735
5,154
411
24
2,055
168
13,290
507
201
570
843
21
1,320
375
873
780
4,617
447
48
1,944
45
12,591
Art, School of
336
315
204
0
0
Education
Educ. Admin., Found. & Psychology
Subtotal
501
501
654
654
669
669
777
777
582
582
1,247
459
1,706
1,169
417
1,586
1,191
438
1,629
-
-
Human Ecology
Family Social Sciences
Subtotal
219
219
159
159
0
0
0
0
0
0
Nursing
375
476
494
483
503
Science
Biological Sciences
Computer Science
Environmental Science
Geological Sciences
Mathematics
Microbiology
Statistics
Subtotal
504
828
879
399
633
3,243
648
657
660
426
648
3,039
660
651
273
411
342
2,337
609
657
54
750
312
525
414
3,321
573
120
0
681
309
471
333
2,487
Social Work
2,865
2,490
2,019
1,947
1,572
22,544
21,310
18,017
16,800
13,883
Environment, Earth, and Resources,
Clayton H. Riddell Faculty of 10
Environment and Geography
Geological Sciences
Subtotal
TOTAL
OIA 2005/11/29
-
Page 11
Table 7
Undergraduate Quotas/Applications/Acceptances/Registrations
First Choice Faculties Only
(As at November 1)
PROGRAMS
Quotas
1
Appl.
2005-2006
#
#
Admit.
Reg.
Reg./
Admit.
1
Appl.
2004-2005
#
#
Admit.
Reg.
Reg./
Admit.
2
DIRECT ENTRY
Agric. & Food Sciences - Diploma
Art, School of
Degree
Diploma
Continuing Education3
4
Engineering
Music
University 1
--
65
58
50
86.2%
84
68
58
85.3%
100
25
-400
55
--
169
31
1441
647
152
6239
132
16
1264
354
71
5246
121
14
885
285
57
3869
91.7%
87.5%
70.0%
80.5%
80.3%
73.8%
205
55
2423
668
164
6684
153
25
1929
329
93
5375
130
20
1269
276
79
3841
85.0%
80.0%
65.8%
83.9%
84.9%
71.5%
8744
7141
5281
74.0%
10283
7972
5673
71.2%
812
-636
--
686
-444
--
513
1111
289
757
74.8%
N/A
65.1%
N/A
865
-653
--
695
-444
--
508
1118
317
794
73.1%
N/A
71.4%
N/A
2005-2006
#
#
Admit.
Reg.
Appl./
Reg.
2004-2005
#
#
Admit.
Reg.
Appl./
Reg.
TOTAL
2
DIRECT TRANSIT
Arts
Transit from University 1
Science
Transit from University 1
PROGRAMS
---
1
Appl.
Quotas
Appl.1
200
420
50
26
29
4
119
856
24
138
265
119
109
440
23
27
28
5
96
408
21
27
28
5
1.2
2.1
1.1
5.1
9.5
23.8
132
828
25
131
277
102
113
443
24
26
30
5
107
442
22
26
29
5
1.2
1.9
1.1
5.0
9.6
20.4
70
70
140
35
--
149
100
231
38
178
60
56
132
29
171
60
55
131
29
134
2.5
1.8
1.8
1.3
1.3
180
143
258
-209
65
67
142
-193
63
67
141
-139
2.9
2.1
1.8
-1.5
-100
200
96
93
191
235
210
860
709
172
114
174
118
102
148
113
142
111
94
1.3
2.1
1.5
7.7
7.5
149
247
191
994
718
138
107
157
122
90
125
106
146
112
88
1.2
2.3
1.3
8.9
8.2
50
16
177
59
51
17
51
17
3.5
3.5
148
38
53
21
53
17
2.8
2.2
2
UNIVERSITY ENTRY
Agric. & Food Sciences - Degree
Business, Asper School of
College Diploma entrants
Dental Hygiene
Dentistry
International Dentistry Program
5
Education
After-Degree (early years)
After-Degree (middle years)
After-Degree (senior years)
6
After-Degree (weekend college)
Post-Baccalaureate
Environment, Earth, and Resources,
7
Clayton H. Riddell Faculty of
Environmental Design
Human Ecology
8
Law
9,10
Medicine
Medical Rehabilitation
Physical Therapy
Respiratory Therapy
OIA 2005/11/29
Page 12
Table 7
PROGRAMS
Nursing
Fort Garry Campus
Red River College
11
Norway House
12
UCN
Baccalaureate Program for RNs
Pharmacy
Physical Education & Recreation Studies
Athletic Therapy
13
Exercise & Sport Science
13
Physical Education
Recreation Studies
Social Work
Ft. Garry Campus
Distance Delivery
Northern Affirmative Action
Northern Delivery
14
Inner City Social Work
TOTAL
2005-2006
#
#
Admit.
Reg.
Appl./
Reg.
1
Appl.
2004-2005
#
#
Admit.
Reg.
Appl./
Reg.
Quotas
Appl.1
240
90
20
20
100
50
515
93
-53
95
341
245
88
-53
85
50
243
67
-39
68
50
2.1
1.4
-1.4
1.4
6.8
533
95
-49
112
364
239
95
-43
95
50
238
67
-30
65
50
2.2
1.4
-1.6
1.7
7.3
20
40
60
40
28
58
99
42
20
44
61
36
20
42
61
34
1.4
1.4
1.6
1.2
25
59
120
34
18
41
60
24
18
41
59
24
1.4
1.4
2.0
1.4
80
-6
26
50
227
145
12
21
38
80
95
9
21
38
76
73
6
14
30
3.0
2.0
2.0
1.5
1.3
201
221
5
31
33
81
122
4
24
33
77
72
4
17
29
2.6
3.1
1.3
1.8
1.1
6425
2753
2493
2.6
6652
2725
2479
2.7
1. All applicants are included.
2. Direct Entry programs admit students directly from high school. Direct Transit programs allow students to transit in automatically from University 1
(Direct Transit figures are separated into those students that formally applied to Arts and Science and those students that transited automatically from University 1).
University Entry requires university study before application to the program (University Entry does not include special or visiting students).
3. Previous year is not comparable due to a policy change.
4. Engineering maintains up to 40 places for International students.
5. Excludes B. Human Ecology/B. of Educ., B. of Music/B. of Educ., U. of M./Red River College integrated program.
6. The Weekend College program does not admit students every year. There was no intake in 2004-2005.
7. Faculty of the Environment changed its name to the Clayton H. Riddell Faculty of Environment, Earth, and Resources in 2004.
8. Law has five supernumerary places for half-time students and five supernumerary places for Aboriginal students.
9. Medicine has a maximum of five supernumerary places for Sedaya College students.
10. First-year quota increased in Medicine in 2005-2006.
11. First-year students now admitted to Continuing Education as special students. These students then apply to Nursing once first-year studies are completed.
An intake is expected in 2006-2007.
12. In July 2004, Keewatin Community College (KCC) was integrated into the newly established University College of the North (UCN). Students previously
reported as KCC are now reported as UCN.
13. Physical Education and Exercise and Sports Science have a combined quota of 100.
14. The Inner City Social Work program was previously reported as Winnipeg Education Centre.
OIA 2005/11/29
Page 13
OIA 2005/11/29
Undergraduate
Graduate
Subtotal
Undergraduate
Subtotal
Undergraduate
3
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
Undergraduate
Subtotal
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
ART, SCHOOL OF
ARTS2
BUSINESS, ASPER SCHOOL OF
CONTINUING EDUCATION
DENTISTRY
EDUCATION4,5
ENGINEERING
Undergraduate
Graduate
Undergraduate
Subtotal
ARCHITECTURE
Diploma
AGRIC. & FOOD SCIENCES
Degree
FACULTY/SCHOOL
135
115
250
0
13
13
0
4
4
34
34
237
4
241
277
53
330
15
15
13
15
28
28
70
2
100
Full
29
3
32
1
0
1
0
0
0
43
43
44
3
47
75
1
76
4
4
1
1
2
4
1
1
6
Part
2005-06
164
118
282
1
13
14
0
4
4
77
77
281
7
288
352
54
406
19
19
14
16
30
32
71
3
106
Total
120
113
233
1
12
13
0
6
6
56
56
178
13
191
175
57
232
12
12
8
16
24
15
62
0
77
Full
17
1
18
0
1
1
0
0
0
37
37
37
1
38
48
3
51
4
4
0
0
0
0
1
1
2
Part
137
114
251
1
13
14
0
6
6
93
93
215
14
229
223
60
283
16
16
8
16
24
15
63
1
79
19.7%
3.5%
12.4%
0.0%
0.0%
0.0%
-33.3%
-33.3%
-17.2%
-17.2%
30.7%
-50.0%
25.8%
57.8%
-10.0%
43.5%
18.8%
18.8%
75.0%
0.0%
25.0%
113.3%
12.7%
200.0%
34.2%
% Change
Total 2004/05-2005/06
2004-05
1
DISTRIBUTION OF INTERNATIONAL STUDENTS BY FACULTY/SCHOOL
Regular Session 2003-2004 to 2005-2006
(As at November 1)
95
112
207
2
9
11
0
4
4
29
29
120
10
130
116
53
169
14
14
7
19
26
7
55
0
62
Full
18
3
21
1
0
1
0
0
0
22
22
22
1
23
31
3
34
2
2
0
1
1
0
0
0
0
Part
113
115
228
3
9
12
0
4
4
51
51
142
11
153
147
56
203
16
16
7
20
27
7
55
0
62
45.1%
2.6%
23.7%
-66.7%
44.4%
16.7%
0.0%
0.0%
51.0%
51.0%
97.9%
-36.4%
88.2%
139.5%
-3.6%
100.0%
18.8%
18.8%
100.0%
-20.0%
11.1%
357.1%
29.1%
71.0%
% Change
Total 2003/04-2005/06
2003-04
Table 8
Page 14
OIA 2005/11/29
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
HUMAN ECOLOGY4
LAW
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
MUSIC5
NURSING
PHARMACY
Medical Rehabilitation
Undergraduate
Graduate7
Undergraduate
Graduate
Subtotal
Graduate
Subtotal
GRADUATE STUDIES
MEDICINE
Medicine
Undergraduate
Graduate
Subtotal
ENVIRONMENT, EARTH, AND RESOURCES,
6
CLAYTON H. RIDDELL FACULTY OF
FACULTY/SCHOOL
0
4
4
15
0
15
2
1
3
0
50
0
2
52
0
3
3
20
8
28
9
9
14
19
33
Full
0
0
0
4
0
4
1
0
1
0
2
0
1
3
0
0
0
7
0
7
0
0
2
0
2
Part
2005-06
0
4
4
19
0
19
3
1
4
0
52
0
3
55
0
3
3
27
8
35
9
9
16
19
35
Total
0
2
2
3
0
3
4
2
6
0
49
0
4
53
0
3
3
17
13
30
12
12
10
18
28
Full
0
0
0
5
0
5
3
0
3
0
2
0
0
2
0
0
0
4
1
5
1
1
1
0
1
Part
0
2
2
8
0
8
7
2
9
0
51
0
4
55
0
3
3
21
14
35
13
13
11
18
29
100.0%
100.0%
137.5%
137.5%
-57.1%
-50.0%
-55.6%
2.0%
-25.0%
0.0%
0.0%
0.0%
28.6%
-42.9%
0.0%
-30.8%
-30.8%
45.5%
5.6%
20.7%
% Change
Total 2004/05-2005/06
2004-05
0
1
1
5
0
5
3
5
8
0
43
0
2
45
1
0
1
16
12
28
11
11
5
15
20
Full
0
0
0
2
0
2
0
0
0
0
1
0
0
1
1
0
1
2
0
2
1
1
1
0
1
Part
0
1
1
7
0
7
3
5
8
0
44
0
2
46
2
0
2
18
12
30
12
12
6
15
21
300.0%
300.0%
171.4%
171.4%
0.0%
-80.0%
-50.0%
18.2%
50.0%
19.6%
-100.0%
50.0%
50.0%
-33.3%
16.7%
-25.0%
-25.0%
166.7%
26.7%
66.7%
% Change
Total 2003/04-2005/06
2003-04
Table 8
Page 15
OIA 2005/11/29
Undergraduate
Graduate
Subtotal
Undergraduate
Graduate
Subtotal
Undergraduate
Subtotal
Undergraduate
Graduate
Subtotal
SCIENCE2
SOCIAL WORK
UNIVERSITY 1
OTHER8
2086
0
69
483
1603
28
4
32
497
497
1
8
9
283
97
380
2
4
6
Full
506
0
0
17
489
49
0
49
149
149
0
0
0
73
4
77
2
1
3
Part
2592
0
69
500
2092
77
4
81
646
646
1
8
9
356
101
457
4
5
9
Total
31
1
32
464
464
0
6
6
228
99
327
4
3
7
Full
0
418
12
406
87
0
87
113
113
0
0
0
48
1
49
1
0
1
Part
69
2235
503
1732
118
1
119
577
577
0
6
6
276
100
376
5
3
8
0.0%
16.0%
-0.6%
20.8%
-34.7%
300.0%
-31.9%
12.0%
12.0%
33.3%
50.0%
29.0%
1.0%
21.5%
-20.0%
66.7%
12.5%
% Change
Total 2004/05-2005/06
2004-05
64
1365
454
911
26
2
28
294
294
0
6
6
167
92
259
4
3
7
Full
0
289
11
278
77
0
77
56
56
0
0
0
43
1
44
0
0
0
Part
64
1654
465
1189
103
2
105
350
350
0
6
6
210
93
303
4
3
7
7.8%
56.7%
7.5%
75.9%
-25.2%
100.0%
-22.9%
84.6%
84.6%
33.3%
50.0%
69.5%
8.6%
50.8%
0.0%
66.7%
28.6%
% Change
Total 2003/04-2005/06
2003-04
9. Post Graduate Medical Education Students.
8. Includes all visiting international students from any or all of the above faculties and undergraduate visa students in specifically arranged programs.
7. Does not include PGME students. PGME enrolment may be found at the bottom of this page.
6. Faculty of the Environment changed its name to the Clayton H. Riddell Faculty of Environment, Earth, and Resources in 2004.
5. Enrolment in the old integrated B.Music/B.Ed. program is shown in Music for years 2 & 3, and in Education for years 4 & 5. In the revised program, enrolment is shown in Music for years 3 & 4 and in Education for year 5.
4. Students who are enrolled in the integrated B.Hum.Ecol./B.Educ. program are shown in the Faculty of Human Ecology for years 3 and 4 and in Education for year 5.
3. Includes Master's of Public Administration students.
previously reported under Natural Resources Institute.
2. Clayton H. Riddell Faculty of Environment, Earth, and Resources new in 2003. Clayton H. Riddell Faculty of Environment, Earth, and Resources contains some students previously reported under the Faculty of Arts and the Faculty of Science, as well as all students
69
1817
491
1326
1. Includes Joint Master's students from both the University of Manitoba and the University of Winnipeg, and Distance Education students.
P.G.M.E.9
TOTAL
TOTAL GRADUATE
TOTAL UNDERGRADUATE
Undergraduate
Graduate
Subtotal
PHYS. EDUC. & REC. ST.
FACULTY/SCHOOL
2005-06
Table 8
Page 16
OIA 2005/11/29
105,644
56,910
Diploma
27,053
22,433
21,758
2-Year
24,738
40,579
48,520
50,401
38,570
51,752
28,345
31,396
34,501
20,758
28,556
19,936
3-Year
59,611
55,452
109,980
45,200
70,574
163,046
39,405
53,404
43,515
316,683
41,747
46,922
101,774
4-Year
Excludes Amortization of Capital Assets
30,922
37,793
27,677
Degrees
4-Year Advanced
30,922
37,793
24,909
4-Year Honours
49,737
119,214
5-year Integrated
1. Program costs are calculated by multiplying the average cost per credit hour in a given faculty by the number of credit hours required to attain a degree.
The number of credit hours that are required for a degree are taken from the General Calendar.
2. The cost for programs in the faculties of Dentistry and Medicine are calculated by multiplying the cost per standard student by the number of years required to attain a degree.
3. The Diploma program in Dental Hygiene is a two year program but requires a qualifying year in the Faculties of Arts or Science. These costs reflect the two year component.
4. Due to the diversity of degrees available through the Faculty of Environment, these program costs are an approximation based on 90 credit hours for a three-year degree
and 120 credit hours for a four-year degree. These costs reflect the 2003-2004 session only.
5. Program costs for Respiratory Therapy are for the 2003-2004 session only.
Agricultural & Food Sciences
Architecture
Environmental Design
Art, School of
History
Studio
Arts
Business, Asper School of
Dentistry
Dentistry2
3
Dental Hygiene
Education
Education 2-Year and 4-Year
Human Ecology/Education Integrated
Music/Education Integrated
Engineering
Environment, Earth, and Resources,
Clayton H. Riddell Faculty of 4
Human Ecology
Law
Medicine
Medicine2
Medical Rehabilitation
Respiratory Therapy5
Music
Nursing
Pharmacy
Physical Education & Recreation Studies
Physical Education
Recreation Studies
Exercise and Sport Science
Science
Social Work
Program/Faculty
1
Undergraduate Average Program Cost
2001-2002 to 2003-2004
Table 9
Page 17
Table 10
Graduate Total Cost Per FTE Student1
Excludes Amortization of Capital Assets
2001-2002
Agricultural & Food Sciences:
Agribusiness & Agricultural Economics
Biosystems Engineering
Animal Science
Entomology
Food Science
Plant Science
Soil Science
2002-2003
2003-2004
$
40,009 $
46,822
88,397
41,703
62,609
68,813
46,359
51,409 $
43,912
74,062
48,045
67,066
73,977
46,919
42,234
44,385
80,391
48,475
64,709
81,149
29,140
Total
$
58,761
$
59,177
$
58,786
Architecture:
Architecture
$
27,572
$
27,634
$
25,502
Total
$
27,572
$
27,634
$
25,502
$
20,960 $
27,006
25,821
16,252
27,160
20,330
45,674
21,719
0
49,995
22,886
14,867
30,995
18,426
13,861
18,010
24,842 $
27,962
23,172
18,142
26,870
20,995
54,999
21,388
0
43,557
22,331
17,877
30,613
18,316
15,232
18,354
25,153
31,486
21,271
18,800
27,118
$
20,687
21,700
21,541
$
69,515 $
28,090
19,663
47,196
72,832 $
12,684
19,548
53,828
82,983
33,787
21,997
82,967
$
22,217
21,931
24,508
$
48,589 $
0
2,573
62,987
519,715
43,453
31,029 $
44,264
-44,378
47,302
401,988
23,836
30,177
50,530
247,488
52,350
499,782
15,769
$
59,788
56,144
67,387
Arts:
Anthropology
Classics
Economics
English
French, Spanish and Italian
Geography2
German and Slavic Studies
History
Icelandic Language and Literature
Linguistics
Native Studies
Philosophy
Political Studies
Psychology
Religious Studies
Sociology
Total
Business, Asper School of:
Accounting and Finance
Actuarial Sciences
Business Administration
Marketing
Total
Dentistry:
Anatomy Section
Preventive Dental Science
Centre for Community Oral Health
Oral Biology
Restorative Dentistry
Dental Diagnostic and Surgical Sciences
Total
OIA 2005/11/29
$
$
$
$
$
$
55,514
19,914
86,664
38,140
18,405
17,118
28,640
19,464
14,243
18,911
Page 18
Table 10
2001-2002
Education:
Curriculum: Teaching and Learning
$
Interdisciplinary Master
Educational Administration and Foundations
Total
27,872
2002-2003
2003-2004
$
28,112 $
318,636
23,190
27,090
163,483
24,609
$
27,722
29,613
24,882
$
26,004
$
43,914 $
28,088
36,173
41,781 $
25,844
38,871
40,513
25,679
36,049
$
33,997
32,749
$
31,750
Environment, Earth, and Resources,
Clayton H. Riddell Faculty of:
Geography
Geological Sciences
Natural Resources Institute
$
23,456
77,095
22,766
Total
$
30,469
Engineering:
Civil Engineering
Electrical and Computer Engineering
Mechanical and Manufacturing Engineering
Total
Human Ecology:
Clothing and Textiles
Family Social Sciences
Human Nutritional Sciences
$
$
$
39,027 $
26,518
24,763
49,323 $
27,382
26,852
35,472
24,833
24,795
Total
$
28,278
$
28,513
$
25,382
Law:
Law
$
40,238
$
36,483
$
39,819
Total
$
40,238
$
36,483
$
39,819
$
224,992 $
771,625
218,095
85,930
194,762
25,767
0
63,542
3,063,878
36,852
818,782
15,089
210,992
1,191,432
443,105
73,665
36,034
699,068
352,262
24,540
1,116,442
270,017 $
833,232
178,077
118,078
203,035
28,421
11,004
66,947
3,127,532
33,981
870,362
28,892
228,319
1,305,435
179,868
88,162
45,990
834,811
395,917
26,393
1,385,258
93,607
99,063
Medicine:3
Centre for the Advancement of Medicine
Anesthetics
Human Anatomy and Cell Science
Biochemistry and Molecular Biology
Clinical Health Psychology
Community Health Sciences
Human Genetics
Immunology
Internal Medicine
Microbiology - Medicine
Obstetrics and Gynecology
Ophthalmology
Otolaryngology
Pediatrics and Child Health
Pathology
Pharmacology and Therapeutics
Physiology
Psychiatry
Radiology
School of Medical Rehabilitation
Surgery
Total
OIA 2005/11/29
$
$
$
241,761
937,901
59,672
108,403
214,300
37,833
46,394
4,072,170
33,855
1,156,603
95,093
256,603
1,736,842
200,995
99,294
46,708
746,823
454,256
28,751
1,010,900
91,091
Page 19
Table 10
2001-2002
2002-2003
2003-2004
Music:
Music
$
48,063
$
48,526
$
46,355
Total
$
48,063
$
48,526
$
46,355
Natural Resources Institute:
Natural Resources Institute2
$
17,781
$
21,227
Total
$
17,781
$
21,227
Nursing:
Nursing
$
22,202
$
22,723
$
21,678
Total
$
22,202
$
22,723
$
21,678
Pharmacy:
Pharmacy
$
36,759
$
42,765
$
38,712
Total
$
36,759
$
42,765
$
38,712
Physical Education and Recreation
Studies:
Physical Education and Recreation Studies
$
41,436
$
39,626
$
39,072
Total
$
41,436
$
39,626
$
39,072
$
44,424 $
33,691
18,586
51,600
20,471
29,706
57,617
13,617
33,831
44,335 $
37,157
17,873
54,125
21,726
27,730
52,426
15,129
29,817
49,947
35,163
18,458
Science:
Botany
Chemistry
Computer Science
Geological Sciences2
Mathematics
Microbiology
Physics and Astronomy
Statistics
Zoology
22,392
28,078
48,501
15,603
30,991
Total
$
33,859
$
30,759
$
29,388
Social Work:
Social Work
$
20,501
$
15,926
$
15,718
Total
$
20,501
$
15,926
$
15,718
University Total:
$
36,245
$
36,994
$
37,914
1. The cost per FTE student is, by definition, sensitive to the number of FTE students within a given faculty
in any given year. Much of the variation in the costs between years can be attributed to the normal
fluctuation in student counts. As such, programs of study with smaller numbers of graduate students may
record higher degrees of volatility in costs between years as compared to programs with larger populations.
Also, graduate programs of study that do not have graduate students will show the entire allocated cost.
2. As of 2003-2004 this department is part of the Clayton H. Riddell Faculty of Environment, Earth, and
Resources.
3. Graduate FTE students in the Faculty of Medicine do not include Post Graduate Medical Education
(P.G.M.E.) students.
OIA 2005/11/29
Page 20
OIA 2005/11/29
Page 21
% of Total Program Costs Per Credit Hour
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
1. Total Tuition and Program Costs for Dental Hygiene, Dentisty and Medicine.
Faculty
The University of Manitoba
1
Per Credit Hour: Rebated Tuition Fee Charged as a Percentage of Faculty/School Cost to Teach
2003-2004
Agric. (Degree)
Dental Hygiene
Agric. (Diploma)
Music
Dentistry
Medicine
Social Work
Phys.Ed./Rec.St.
Pharmacy
Law
Medical Rehab.
Education
Engineering
Art, School of
Environment
Nursing
Human Ecology
Management
Arts
Science
Architecture
Table 11
OIA 2005/11/29
56.20
50.18
51.48
88.98
40.52
23.50
23.50
Business, Asper School of
Faculty of Dentistry
Faculty of Education
Faculty of Engineering
Environment, Earth, and Resources,
Clayton H. Riddell Faculty of
Faculty of Human Ecology
Faculty of Law
23.30
93.70
20.59
Faculty of Music
Faculty of Nursing
Faculty of Pharmacy
215.31
22.67
Art, School of
Faculty of Medicine
255.55
39.00
Faculty of Architecture
Faculty of Arts
75.56
Faculty of Agric. & Food Sciences
FACULTY/SCHOOL
ACAD.2
7.93
24.30
6.60
116.70
15.20
10.20
20.95
48.60
27.10
72.68
35.71
8.86
66.21
16.86
76.47
SUPPORT
2005-2006
28.52
118.00
29.90
332.01
38.70
33.70
61.47
137.58
78.58
122.86
91.91
31.53
321.76
55.86
152.03
TOTAL
18.98
115.40
24.70
200.85
22.50
21.50
35.52
80.76
49.20
48.91
58.84
22.67
244.76
39.00
75.56
ACAD.2
Operating Funds (As at April 1)
6.85
27.10
6.10
112.19
10.35
9.60
20.75
46.00
24.20
65.21
34.39
6.68
68.66
16.76
76.47
SUPPORT
2004-2005
25.83
142.50
30.80
313.04
32.85
31.10
56.27
126.76
73.40
114.12
93.23
29.35
313.42
55.76
152.03
TOTAL
18.08
122.40
25.00
184.31
22.50
25.50
33.12
77.83
50.70
49.70
54.56
19.06
253.17
39.00
74.35
ACAD.2
FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1
6.85
27.90
5.10
110.82
10.35
9.90
15.99
43.80
23.20
65.41
33.14
6.52
65.16
15.76
78.67
SUPPORT
2003-2004
24.93
150.30
30.10
295.13
32.85
35.40
49.11
121.63
73.90
115.11
87.70
25.58
318.33
54.76
153.02
TOTAL
Table 12
Page 22
OIA 2005/11/29
Human Resources
0.00
0.30
General5,6
16.68
0.00
60.15
0.30
0.00
3
166.80
58.55
87.42
73.94
106.00
1.00
156.90
11.29
77.62
12.30
669.56
1345.73
2.90
19.00
18.23
72.08
5.88
SUPPORT
1.00
48.80
194.85
21.04
Financial Services
Other Units4
Research Development3
Libraries
Grad. Studies & Research Board
Continuing Education Division
Colleges
ACAD. SUPPORT & ADMIN. UNITS
Faculty/School Summary
University 1
Faculty of Social Work
Faculty of Science
Faculty of Phys. Ed. & Rec. Studies
ACAD.2
2005-2006
58.55
87.72
73.94
122.68
1.00
217.05
11.59
244.42
15.20
2015.29
20.00
67.03
266.93
26.92
TOTAL
0.00
0.30
0.00
17.88
0.40
62.00
1.30
172.25
4.78
1320.52
1.50
47.80
190.16
21.91
ACAD.2
Operating Funds (As at April 1)
57.45
80.58
72.79
95.56
0.40
154.49
11.29
79.22
13.20
646.85
19.50
20.75
70.54
4.75
SUPPORT
2004-2005
57.45
80.88
72.79
113.44
0.80
216.49
12.59
251.47
17.98
1967.37
21.00
68.55
260.70
26.66
TOTAL
0.00
1.30
0.00
16.82
0.40
60.50
1.25
139.92
3.78
1307.41
0.50
44.21
192.64
20.78
ACAD.2
FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1
57.55
55.18
66.79
80.96
0.40
150.72
11.29
79.01
14.00
634.45
18.00
19.78
73.75
4.35
SUPPORT
2003-2004
57.55
56.48
66.79
97.78
0.80
211.22
12.54
218.93
17.78
1941.86
18.50
63.99
266.39
25.13
TOTAL
Table 12
Page 23
OIA 2005/11/29
2036.62
1673.30
3709.92
126.35
3583.57
1568.28
62.74
98.41
103.44
315.42
TOTAL
156.12
1668.65
0.00
1668.65
348.13
69.52
6.20
13.50
0.00
ACAD.2
0.00
1997.63
128.88
1868.75
1221.90
0.00
91.49
90.55
315.66
SUPPORT
159.22
2004-2005
3666.28
128.88
3537.40
1570.03
69.52
97.69
104.05
315.66
TOTAL
159.22
1588.24
0.00
1588.24
280.83
37.16
6.20
13.50
0.00
ACAD.2
0.00
1921.07
120.90
1800.17
1165.72
6. Restated from IS Books.
3. F.T.E.s associated with scholarships, fellowships, and research grants are excluded.
4. Other Units includes Campus Rec. & Athletics; Centre on Aging; Centre for Higher Education Research & Development.
5. General includes Miscellaneous; Mosaic; University Centre; and Univ. of Man. Press.
0.00
97.17
90.63
307.40
SUPPORT
154.62
2003-2004
1. For the purposes of calculating F.T.E. positions, full-time is defined as a continuous twelve-month appointment, and part-time as either a sessional appointment (less than
12 months), or casual. In Medicine, 'Geographic Full-Time' (G.F.T.) are included in full-time.
2. Includes academic librarians.
Univ. Totals (incl. Ancillary Servs.)
126.35
0.00
1910.27
1673.30
Univ. Totals (excl. Ancillary Servs.)
Ancillary Services
1240.71
0.00
92.21
91.94
315.42
327.57
62.74
6.20
11.50
0.00
SUPPORT
156.12
Acad. Sup. & Admin. Units Summary
Strategic Initiative Fund
University Svcs. & Admin. 6
Student Affairs
Physical Plant & Energy Management
Information Svcs. & Technology
ACAD.2
0.00
2005-2006
Operating Funds (As at April 1)
FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1
3509.31
120.90
3388.41
1446.55
37.16
103.37
104.13
307.40
TOTAL
154.62
Table 12
Page 24
Academic Staff2
OIA 2005/11/29
3056.85
87.47
Total Acad. and Support Staff
Total Ancillary Services Staff
565.60
38.88
526.72
219.52
143.71
1.00
144.71
74.81
307.20
0.50
49.98
43.43
93.91
52.14
146.05
8.00
7.20
82.44
0.00
97.64
63.51
161.15
3709.92
126.35
3583.57
1970.42
1240.71
60.15
1300.86
669.56
1613.15
24.25
50.30
76.87
151.42
53.26
204.68
1029.57
24.97
191.71
62.74
1308.99
99.48
1408.47
3089.58
83.87
3005.71
1694.75
1066.77
59.00
1125.77
568.98
1310.96
27.65
0.42
34.85
62.92
2.12
65.04
996.22
35.87
105.65
69.52
1207.26
38.66
1245.92
576.70
45.01
531.69
236.00
155.13
3.00
158.13
77.87
295.69
0.50
53.09
46.43
100.02
51.55
151.57
14.48
7.00
64.39
0.00
85.87
58.25
144.12
3666.28
128.88
3537.40
1930.75
1221.90
62.00
1283.90
646.85
1606.65
28.15
53.51
81.28
162.94
53.67
216.61
1010.70
42.87
170.04
69.52
1293.13
96.91
1390.04
2004-2005 F.T.E.'s
Full-Time Part-Time
Total
1.8%
4.3%
1.7%
3.3%
2.8%
0.3%
2.7%
4.5%
-0.4%
-4.0%
-8.6%
-47.2%
-9.9%
-14.1%
2.5%
-50.5%
3.4%
-9.8%
0.3%
-7.0%
0.1%
-1.9%
-13.6%
-0.9%
-7.0%
-7.4%
-66.7%
-8.5%
-3.9%
3.9%
0.0%
-5.9%
-6.5%
-6.1%
1.1%
-3.6%
13.7%
9.0%
11.8%
-44.8%
2.9%
28.0%
1.2%
-2.0%
1.3%
2.1%
1.5%
-3.0%
1.3%
3.5%
0.4%
-13.9%
-6.0%
-5.4%
-7.1%
-0.8%
-5.5%
1.9%
-41.8%
12.7%
-9.8%
1.2%
2.7%
1.3%
% Change
2004-2005 to 2005-2006
Full-Time Part-Time
Total
1. For the purposes of calculating F.T.E. positions, full-time is defined as a continuous twelve month appointment, and part-time as either a
sessional appointment (less than twelve months), or casual. In Medicine, 'Geographic Full-Time' (GFT) are included in full-time.
2. F.T.E.'s associated with scholarships, fellowships, and research grants are excluded.
3. Strategic Initiative Fund implemented as of April 1, 2000.
4. For 2004-2005 this table includes an estimate of 4.70 Special Academic FTE for the School of Music Suzuki Program (4.00 FT and .70 PT). These 4.70 FTE are not reflected in the Budget Book.
5. For 2004-2005 this table includes an estimate of 2.00 Support Staff FTE for the School of Music Suzuki Program, the Preparatory Studies Division and Music for Children. These 2.00 FTE
are not shown in the Budget Book.
Total University Staff
(incl. Ancillary Services)
3144.32
1750.90
Total Support Staff
Ancillary Services Staff
1097.00
59.15
1156.15
594.75
1305.95
23.75
0.32
33.44
57.51
1.12
58.63
1021.57
17.77
109.27
62.74
1211.35
35.97
1247.32
Support -- non-teaching units
Support Staff
Academic Librarians
Total Support -- non-teaching units
Total Support -- teaching units 5
Support Staff
Total Academic Staff
Academics -- non-teaching units
Professorial Ranks
Lecturers
Instructors
Subtotal
Special Academics
Total Academics -- non-teaching units
Academics -- teaching units
Professorial Ranks
Lecturers
Instructors
3
Strategic Initiative Fund
Subtotal
4
Special Academics
Total Academics -- teaching units
2005-2006 F.T.E.'s
Full-Time Part-Time
Total
FULL-TIME EQUIVALENT (F.T.E.) ACADEMIC AND SUPPORT STAFF POSITIONS1
Fiscal Year 2004-2005 & 2005-2006 (as at April 1), Operating Funds
Summary Report
Table 13
Page 25
OIA 2005/11/29
Notes
x No adjustments were made for courses taught combined between departments or faculties/schools.
x The number of students enrolled in the program was used for calculating ratios for Dentistry (undergraduate Dentistry and Dental Hygiene and B.Sc.
Dentistry students) and Medicine (undergraduate Medicine and Medical Rehabilitation and BSc. Medicine students).
Undergraduate Standard Student Conversion Factor
The total credit hours taken by students registered in that faculty’s programs are divided by the normal prescribed credit hour load for that faculty
(average value weighted by full-time enrolment in all years of undergraduate programs). (Source: 2004-2005 IS Book)
Ratio
This value is calculated by dividing the FFTE students by the FTE academic. This value will then provide an indication of relative undergraduate
teaching load, based on undergraduate student credit hours.
Full-Time Equivalent (FTE) Faculty
Full-Time Equivalent (FTE) is that proportion of a full-time position that an employee works. A full-time staff member counts as 1.0 FTE. Special
academic such as graders or markers are not included. (Source: 2004-2005 IS Book)
Fiscal Full - Time Equivalent Students
This value is determined by dividing the total credit hours by the average normal prescribed credit hour load for the faculty. This is also known as the
Standard Student Conversion Factor. For example 30 hours of Arts would be the “fiscal” equivalent of one full time student.
Definitions
Course Level of Undergraduate Student Credit Hours (UGSCH’s)
This value is calculated by multiplying the credit hours value of a course by the number of students enrolled. These UGSCH’s are then broken down
by course level where the 100 level courses represent introductory courses.
Definitions and Notes
Table 14
Page 26
OIA 2005/11/29
4641
Art, School of
Total Faculty/School
4652
1653
252
753
648
4652
4074
812
697
432
883
492
560
198
6093
570
48
5950
0
105
6673
6338
1176
993
1120
141
912
574
924
498
84
10818
570
48
10602
0
105
11325
12065
2707
1485
1680
339
1164
2139
1621
930
Course Level of Undergraduate Student Credit Hours
Diploma
100
200 to 699
On Load
Total
Architecture
Architecture
City Planning
Environmental Design
Interior Design
Landscape Arch.
Total Faculty/School
Agric. & Food Sciences
Agribusiness & Agric. Ec.
Animal Science
Biosystems Engin.
Entomology
Food Science
School of Agriculture 1
Plant Science
Soil Science
Other 2
Total Faculty/School
Faculty/Schools
2005 - 2006
November 1, 2005
179.2
17.0
1.4
177.1
0.0
3.1
198.6
211.3
39.2
33.1
37.3
4.7
30.4
19.1
30.8
16.6
318.2
17.0
1.4
315.5
0.0
3.1
337.1
402.2
90.2
49.5
56.0
11.3
38.8
71.3
54.0
31.0
Converted to FFTE
200 to 699
Total
22.67
39.00
9.00
13.00
10.75
4.00
9.00
1.83
16.00
7.00
1.10
71.68
Full-Time Only
FTE Faculty
The University of Manitoba
Analysis of Fiscal Full Time Equivalent Students per FTE Academic Position
7.9
5.1
2.9
4.4
2.5
3.5
1.2
3.4
10.5
1.9
2.4
14.0
8.6
5.6
10.0
3.8
5.2
2.8
4.3
39.0
3.4
4.4
Ratios
200 to 699
Total
Table 14
Page 27
OIA 2005/11/29
Education
Curric., Teaching & Learning
Educ. Admin., Found. & Psych.
Other 2
Total Faculty/School
Dentistry
Total Faculty/School 11
Business, Asper School of 10
Accounting & Finance
Actuarial & Mgmt Sci.
Business Admin.
Interdisc. Mgmt.
Logistics
Marketing
Other 2
Total Faculty/School
Faculty/Schools
Arts
Anthropology
Asian Studies
Classics
Economics 3
English 4
French
German 5
History 6
Linguistics 7
Native Studies
Philosophy
Political St.
Psychology
Religion 8
Sociology
Women's Studies
Other 9
Total Faculty/School
6679
4581
11260
6510
2604
9114
-
32625
4965
-
9294
1671
12624
69
3648
5319
2928
750
1671
7116
5385
1716
906
9564
1074
1413
3765
4368
18204
1941
8091
1140
1065
71097
4965
4941
1419
1920
10893
10824
4578
870
5772
1632
2466
8490
1872
20442
4311
10680
1278
5085
97473
243
66
177
-
195
66
129
20617
13255
7362
-
375.3
222.6
152.7
-
965.9
177.3
5319
37590
309.8
55.7
420.8
2.3
97.6
25.0
55.7
237.2
179.5
57.2
30.2
318.8
35.8
47.1
125.5
145.6
606.8
64.7
269.7
38.0
35.5
2369.9
687.2
441.8
245.4
184.0
1131.4
177.3
475.3
55.7
420.8
2.3
262.3
72.3
119.7
600.3
544.6
209.8
59.2
513.4
90.2
129.3
408.5
208.0
1288.2
208.4
625.7
80.6
205.0
5625.5
Converted to FFTE
200 to 699
Total
14259
1671
12624
69
7869
2169
3591
18009
16338
6294
1776
15402
2706
3879
12255
6240
38646
6252
18771
2418
6150
168765
Course Level of Undergraduate Student Credit Hours
Diploma
100
200 to 699
On Load
Total
21.65
20.50
8.66
50.81
50.18
7.4
10.3
7.4
-
17.3
18.3
24.3
17.34
9.67
9.00
55.89
15.6
9.4
7.3
5.0
9.3
9.3
5.9
3.8
4.3
13.0
5.0
6.7
10.0
10.4
18.2
11.8
12.3
16.7
13.5
20.4
12.0
3.7
20.2
18.3
24.3
23.9
22.3
19.7
14.5
20.0
23.5
17.9
14.0
8.5
21.0
12.6
18.5
32.7
14.9
38.6
37.9
28.4
35.5
Ratios
200 to 699
Total
19.88
13.33
5.00
6.00
25.50
30.50
15.00
7.00
24.50
7.17
7.00
12.50
14.00
33.34
5.50
22.00
2.27
22.21
252.82
Full-Time Only
FTE Faculty
Table 14
Page 28
OIA 2005/11/29
Total Faculty/School
1386
3297
700
Nursing
Total Faculty/School 14
Pharmacy
Total Faculty/School
-
4465
20596
4029
-
5286
7461
7326
3480
1221
792
2289
3159
8631
8868
0
252
3162
3912
1761
6870
20599
2997
5871
5020
5020
5931
6942
606
7120
2625
63
-
6
6
222
129
93
5165
26518
5478
-
8766
14793
1221
1044
5451
7077
17721
4887
12834
25619
5931
6942
5626
7120
Course Level of Undergraduate Student Credit Hours
Diploma
100
200 to 699
On Load
Total
Music
Total Faculty/School
Medicine
Total Faculty/School 13
Law
Human Ecology
Core Human Ecology
Textile Sciences
Family Social Sciences
Human Nutritional Sciences
Other 2
Total Faculty/School
Environment, Earth, and Resources,
Clayton H. Riddell Faculty of 12
Natural Resources Inst.
Geological Sciences
Environment and Geography
Other 2
Total Faculty/School
Faculty/Schools
Engineering
Civil & Geol.
Elect. & Computer
Engineering
Mech. & Manufacturing
Access
Other 2
Total Faculty/School
123.3
658.0
127.1
-
164.7
248.7
40.7
26.4
76.3
105.3
287.7
58.7
229.0
491.6
141.6
165.7
14.5
169.9
142.7
847.2
172.8
609.0
273.1
493.1
40.7
34.8
181.7
235.9
590.7
162.9
427.8
611.4
141.6
165.7
134.3
169.9
Converted to FFTE
200 to 699
Total
20.09
61.20
22.30
208.69
22.50
2.00
10.00
11.50
0.00
23.50
5.22
11.00
19.50
3.00
38.72
22.00
3.00
3.00
71.95
18.95
25.00
Full-Time Only
FTE Faculty
6.1
10.8
5.7
-
7.3
10.6
13.2
7.6
9.2
7.4
0.0
5.3
11.7
6.8
7.7
7.5
6.6
7.1
13.8
7.7
2.9
12.1
21.0
17.4
18.2
20.5
15.3
0.0
14.8
21.9
8.5
7.7
7.5
6.6
Ratios
200 to 699
Total
Table 14
Page 29
OIA 2005/11/29
Total
Total
4410
509773
13134
972 120494.5
927
45
14199
4413
15057
17730
27160
8262
7458
15177
11038.5
10904
8463
407.2
1456.6
0.0
125.4
229.5
215.6
233.3
210.9
31.4
215.5
195.0
197.6
16416.3
17209.3
437.8
4016.5
473.3
147.1
501.9
591.0
905.3
275.4
248.6
505.9
368.0
329.4
Converted to FFTE
200 to 699
Total
986.88
1245.75
46.80
1.52
13.00
21.00
31.50
32.50
13.00
20.14
15.18
19.00
0.00
166.84
20.11
Full-Time Only
FTE Faculty
1 - School of Agriculture taught by all of Agriculture.
2 - The FTE faculty represents the Dean's Office and General Faculty account.
3 - Economics includes Labour & Workplace.
4 - English includes Theatre.
5 - German includes Slavic Studies.
6 - History includes Canadian Studies.
7 - Linguistics includes NE Judaic Studies.
8 - Religion includes Catholic Studies.
9 - Other includes Film Studies, Interdisciplinary, Icelandic, and Global Political Economy in terms of courses, the FTE faculty represents the Dean's
Office and General Faculty account.
10 - The Asper School of Business was formerly reported as the Faculty of Management.
11 - Total includes all students in undergraduate Dentistry and Dental Hygiene and B.Sc. Dentistry students.
12 - Faculty of the Environment changed its name to the Clayton H. Riddell Faculty of Environment, Earth, and Resources in 2004.
13 - Total includes all students in undergraduate Medicine and Medical Rehabilitation and BSc. Medicine students
14 - Includes credit hours from the accelerated program run during the summer session.
267606
12216
43697.5
75825
918
0
3762
6885
6468
7000
6327
942
6465
5848.5
6539
14199
651
8172
10335
20115
1935
6516
8712
5190
4365
Course Level of Undergraduate Student Credit Hours
Diploma
100
200 to 699
On Load
Total
University of Manitoba (Excluding Dentistry & Medicine)
Total
4074 233683
University of Manitoba
Social Work
Science
Biological Sci.
Botany
Chemistry
Computer Sci.
Mathematics
Microbiology
Physics & Astron.
Statistics
Zoology
Other 2
Total Faculty/School
Faculty/Schools
Phys. Ed. & Rec. Studies
Total Faculty/School
8.6
8.7
8.7
0.0
9.6
10.9
6.8
7.2
16.2
1.6
14.2
10.3
9.8
16.6
13.8
9.4
24.1
311.4
11.3
23.9
18.8
27.9
21.2
12.3
33.3
19.4
16.4
Ratios
200 to 699
Total
Table 14
Page 30
OIA 2005/11/29
70
33
209
149
35
55
42
44
74
23
19
1034
25
16
14
19
19
1
23
1
4
7
1916
35.52
58.84
48.91
49.20
80.76
21.50
22.50
200.85
47.80
18.98
22.67
24.70
21.91
13.21
115.40
1.30
4.78
172.25
1512.06
Full-Time
75.56
39.00
244.76
190.16
1.50
Only
3
1
33
2
4
6
6
3
2
1
2
2
3
1
24
198
1
24
16
2
1
3
4
8
27
6
37
23
6
Full-Time
3
5
1
3
1
Part-Time
(I, II, & Senior)
Lectures & Instructors
1
12
3
Part-Time
Professors
Actual Positions - Baseline and Budget Funded
3
0
165
114
1
1
1
551
45
78
12
6
3
7
36
1
14
13
30
48
12
100
30
Part-Time
1
2
1
100
8
2
1
1
26
1
2
19
Full-Time
2
7
2
1
2
Full-Time
3
1
148
1339
33
49
122
74
12
33
40
111
55
6
29
81
23
283
11
19
46
119
34
10
Part-Time
Sessional
Instructor 5
Other
Academics4
Special
6,7
9
4
1
1
1
2
Full-Time
3
7
451
92
10
238
1
95
2
3
2
1
Part-Time
Academics
83
144
173
236
118
93
62
1595
111
31
49
104
93
384
186
1
6
190
4674
171
92
482
260
10
SubTotal
1 – Staff are counted once for each position held. A full-time Professor who is paid overload will be counted as one position in the Professor category and one position in the Sessional
category. Sessional staff were counted once for each separate appointment they held.
2 – Budget Book Full-Time Equivalent (FTE) includes the categories of Deans & Directors, Professor, Associate Professor, Assistant Professor, Lecturer, Instructors and Special Academics.
3 – Part-Time category also includes staff on reduced appointment.
4 – Other Academics includes Research Associate, Professional Assoc., CIDA Scholar, Prof. Affiliate, Clin. Ed. Facilitator, Student Research, and Visiting Academic.
5 – Sessional Instructor includes a wide range of teaching positions with varying pay scales – one individual may hold more than one position in this category.
6 – Special Academics include all academic positions that are not part of UMFA or CUPE (e.g. Practicum Supervisors, etc.)
7 – As a direct result of preparing data for migrating records to VIP, Special Academics that were formerly grouped as Lump Sum positions have now been listed as separate positions.
This has resulted in an increase in Special Academic positions.
8 – Student Employees includes students that are employed as Graders/Markers, Teaching Assistants, Lecturer/Instructor, and Instructors.
9 – Clayton H. Riddell Faculty of Environment, Earth, and Resources new in 2003. Prior to 2003 the Department of Geography was reflected under the Faculty of Arts,
the Department of Geological Sciences was reflected under the Faculty of Science and the Natural Resources Institute was listed under its own heading.
10 – Faculty of the Environment changed its name to the Clayton H. Riddell Faculty of Environment, Earth, and Resources in 2004.
11 – Sessional Instructor category includes hourly paid staff for positions such as Recreation/Sports Instructor, Swimming Instructor, Fitness Leader, etc.
12 – Includes positions for teaching distance education courses.
Faculty
Agriculture & Food Science
Architecture
Arts
Science
University 1
Environment, Earth, and Resources,
Clayton H. Riddell Faculty of 9,10
Business, Asper School of
Dentistry
Education
Engineering
Human Ecology
Law
Medicine
Social Work
Pharmacy
Art, School of
Music
Physical Education & Recreation Studies
Phys. Ed. & Rec. St. - Rec. & Athletics 11
Nursing
Graduate Studies
Colleges
Continuing Education12
Sub Total
2
Baseline
F.T.E.
University Of Manitoba
Position Counts - 2004-05 Academic Year1
For October 1, 2004 to March 31, 2005
Student
8
100
1561
44
11
24
13
11
4
17
194
59
31
185
84
60
242
480
2
Employees
1
6
290
6235
114
329
173
253
312
152
62
1608
122
35
49
115
117
384
255
152
724
740
12
Total
Grand
Table 15
Page 31
OIA 2005/11/29
1
Data
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
Count of Positions
Sum of Annual Rate
457
0
1
283
25
28
116
2
Pay Range
Hourly
2
8
5310
19
13648
7
5250
3
2138
1
950
Up to $1000
83
217125
199
468214
2
4080
54
255345
471
2382630
7
28504
1
9901
37
375275
1
9520
$1000 and up to $3500 $3500 and up to $7000 $7000 and up to $10500
3
2
1
7540
10500
11000
7
28
2
13200
136760
18000
93
5
491126
49980
2
23
6
6000
118719
57000
8
65279
5
17
3
10180
79739
31000
8
20
5
24350
112005
55570
1
1
2000
4400
5
66
10600
296036
4
6
6940
35143
31
140400
28
3
58500
12000
14
25
3
30994
135203
30000
4
44
1
9577
248989
10200
1
2
1
2000
10668
10040
3
14
1
6800
73439
10200
16
17
7
33170
86655
72865
13
10
25160
41719
1– Sessional Instructor category includes hourly paid staff for positions such as Recreation/Sports Instructor, Swimming Instructor, Fitness Leader, etc.
Total Count of Positions
Total Sum of Annual Rate
Continuing Education
Colleges
Nursing
Phys. Ed. & Rec. St. - Rec. & Athletics
Physical Education & Recreation Studies
Music
Art, School of
Pharmacy
Social Work
Medicine
Law
Human Ecology
Engineering
Education
Dentistry
Environment, Earth, and Resources,
Clayton H. Riddell Faculty of
Business, Asper School of
University 1
Science
Arts
Architecture
Faculty/Unit
Agriculture & Food Science
University Of Manitoba
Sessional Instructor Positions
For October 1, 2004 to March 31, 2005
1
18784
4
118260
163
4014966
$10500 and up
13
333486
8
284000
21
391332
3
66800
2
43320
8
118839
14
244260
4
129667
3
67320
2
51526
2
67381
2
43750
40
1155774
7
199424
2
109688
11
237376
16
333979
Grand Total
21
362526
46
452910
119
932438
34
248519
10
108599
33
239758
49
436185
122
136067
74
373955
12
93609
33
207781
40
119500
113
1354109
56
468189
6
132396
29
327814
81
526669
23
66879
283
0
11
42104
1
18784
150
605940
1346
7254733
Table 16
Page 32
OIA 2005/11/29
63,074,498
Total
1,135.67
0.00
28.00
20.50
157.02
20.56
4.90
71.20
17.60
18.19
181.90
23.00
0.50
$
74.14 $
36.00
235.20
20.06
52.64
50.07
47.00
77.19
2002
FTE
Staff
55,539
37,181
2,238
195,191
194,966
11,151
63,076
23,585
32,716
6,774
N/A
92,601
408
5,287
132
13,617
14,667
4,301
50,949
$/F.T.E.
Staff
$
$
79,011,713
975,023
58,700
43,845,488
7,500
923,519
306,341
960,562
824,191
6,437,497
173,566
8,644,359
7,652,982
79,580
1,678,712
20,954
524,458
557,725
533,649
4,806,907
Revenues
$/F.T.E.
Staff
1,163.86
0.00
28.00
21.50
174.24
18.50
5.72
68.95
16.51
19.19
173.90
37.60
0.50
$
67,888
34,822
2,730
251,638
405
161,454
4,443
58,181
42,949
37,018
4,616
N/A
70.57 $ 108,445
42.45
1,875
243.47
6,895
20.39
1,028
53.38
9,825
50.07
11,139
45.71
11,675
73.21
65,659
2003
FTE
Staff
$
83,499,711
2,210,544
1,028,693
54,030
43,639,776
4,700
683,941
1,305,976
911,476
7,099,368
283,053
8,219,334
7,175,255
146,504
2,251,260
27,475
814,263
325,921
591,508
6,726,634
Revenues
1,201.10
31.72
25.50
21.50
180.31
20.30
76.20
17.58
20.60
165.18
43.80
0.50
70.10
39.00
244.57
19.06
54.38
49.70
50.03
71.07
2004
FTE
Staff
$
69,519
69,689
40,341
2,513
242,026
232
N/A
8,976
74,288
44,246
42,980
6,462
N/A
102,357
3,757
9,205
1,442
14,974
6,558
11,823
94,648
$/F.T.E.
Staff
$
91,089,329
3,081,573
1,131,039
68,102
48,830,809
931,659
1,166,733
997,866
7,137,529
813,503
7,809,317
7,268,009
37,858
1,960,018
34,218
670,999
548,288
703,686
7,898,123
Revenues
1,223.61
33.72
21.50
21.50
196.87
20.00
71.20
18.48
21.74
165.00
46.80
1.00
The FTE value shown in the 'Other' category belongs to University 1 and is included in the 'Total $/FTE Staff'.
3. The 'Other' category includes non-teaching units that received research revenues. Some examples of these units include: Graduate Studies, University 1, Libraries, and Student Services. For this table Graduate Studies is viewed as an administrative unit only.
and the National Cancer Institute of Canada. Also includes research contracts.
$/F.T.E.
Staff
$
74,443
91,387
52,606
3,168
248,036
N/A
13,085
63,135
45,900
43,258
17,383
N/A
72.06 $ 100,861
39.00
971
242.11
8,096
22.67
1,509
58.53
11,464
48.91
11,210
48.53
14,500
73.99
106,746
2005
FTE
Staff
2. Research funds are obtained from both federal and provincial granting agencies and other public and private sources. Some examples of the respective granting agencies include: NSERC, the Medical Research Council, the Health Research Council,
1. FTE's are derived from the IS Book table 'Full-Time Equivalent Academic and Support Staff Positions, (As at April 1)'. The figures include the FTE's for Academic Units that provide a teaching service minus Special Academic FTE's.
$
1,041,068
45,876
30,648,940
955,335
793,919
1,110,145
429,016
5,951,102
155,813
8,230,959
6,865,467
14,677
1,243,391
2,646
716,824
734,401
202,170
3,932,749
Revenues
Agricultural & Food Sciences
$
Architecture
Arts
Art, School of
Business, Asper School of
Dentistry
Education
Engineering
Environment, Earth, and
Resources, Clayton H. Riddell
Faculty of
Human Ecology
Law
Medicine
Music
Natural Resources Institute
Nursing
Pharmacy
Physical Educ. & Rec. Studies
Science
Social Work
3
Other
Faculty/School/Unit
RESEARCH REVENUES BY FACULTY BY FTE STAFF1
2
FROM EXTERNAL SOURCES
as at March 31
Table 17
Page 33
OIA 2005/11/29
1,882,911
1,973,962
119,670
98,560
1,451,085
1,882,911
1,973,962
119,670
98,560
1,453,023
$ 9,176,980
109,962
159,962
$ 9,228,913
$ 3,540,830
2003
MFI
$ 3,540,825
CFI
197,120
2,904,108
239,340
3,947,924
3,765,822
269,924
7,081,655
$ 18,405,893
$
Total $
CFI and MIF
770,703
$ 4,215,563
494,106
824,606
261,441
1,397,823
344,866
279,208
70,651
$ 2,285,551
2004
MFI
279,208
70,651
221,018
$ 3,084,269
$
CFI
$ 7,299,832
1,264,809
1,169,472
1,659,264
558,416
141,302
$ 2,506,569
Total $
CFI and MIF
2005
MFI
Total $
CFI and MIF
(184)
3,059,848
7,257,202
(305)
$ 9,256,328
3,055,168
3,541,451
(263)
$ 19,850,869
(184)
6,115,016
10,798,653
(568)
197,303 $ 2,579,492 $ 2,776,795
(162)
(166)
(328)
80,839
80,646
161,485
$ 10,594,541
$
CFI
1. - The values in this table do not include the 20% matching funds that the University of Manitoba is required to provide.
- Comparitive Historical data not available
- CFI & MFI are matched funds, but amounts may not balance in any given year due to transactions recorded in the financial year.
Total
Agricultural & Food Sciences
Architecture
Arts
Art, School of
Business, Asper School of
Dentistry
Education
Engineering
Environment, Earth,
and Resources,
Clayton H. Riddell Faculty of
Human Ecology
Law
Medicine
Music
Nursing
Pharmacy
Physical Education &
Recreation Studies
Science
Social Work
Faculty/School
CANADIAN FOUNDATION FOR INNOVATION AND MANITOBA INNOVATION FUND AWARDS 1
As of March 31st
Table 18
Page 34
OIA 2005/11/29
Total
Subtotal
Dental Hygiene
Total
CED7
Total
Business, Asper School of
Total
Arts
Total
Art, School of
Total
Architecture
Field
Full-time
Dental
Other
Full-time
Other
Full-time
Other
Full-time
Other
Full-time
Other
Full-time
Other
Full-time
Other
Agricultural & Food Sciences
Total
Type2
Faculty
0.0
0.0
54.0
12.0
66.0
216.1
9.0
225.1
170.5
102.5
273.0
168.0
0.0
168.0
25.0
16.0
11.0
52.0
15.0
67.0
9.0
812.0
821.0
342.0
451.5
793.5
2404.0
894.0
3298.0
265.5
272.5
538.0
205.0
171.5
376.5
398.5
99.5
498.0
Credit hour value
3
of courses taught
Grad. Undergrad.
25.0
16.0
11.0
52.0
15.0
67.0
9.0
812.0
821.0
396.0
463.5
859.5
2620.1
903.0
3523.1
265.5
272.5
538.0
375.5
274.0
649.5
566.5
99.5
666.0
Total
Load
3
6
3
12
1
13
3
125
128
46
43
89
238
122
360
15
25
40
31
38
69
67
19
86
3
7
52
216
17
32
68
2.0
28.8
34.3
164.7
14.7
23.3
58.7
Academics
Total Stats Cda Adjusted
on CSF4
FTTS 5
FTE6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.2
0.3
0.7
0.9
0.1
0.6
0.0
0.0
0.0
5.5
2.7
4.0
2.5
0.0
2.0
Grad.
Load
8.3
2.7
3.7
4.3
3.0
6.5
6.4
7.4
10.5
8.9
10.1
7.3
9.2
17.7
10.9
13.5
6.6
4.5
5.5
5.9
5.2
5.8
UG
Load
Average - CSF
8.3
2.7
3.7
4.3
3.0
6.5
6.4
8.6
10.8
9.7
11.0
7.4
9.8
17.7
10.9
13.5
12.1
7.2
9.4
8.5
5.2
7.7
Total
Load
Course Workload Analysis1- Undergraduate and Graduate Teaching Loads by Faculty, 2004-2005
University Summary
8.3
1.3
7.6
12.1
15.6
11.7
8.3
Total
Load
12.5
0.3
11.6
15.9
18.1
16.2
9.7
Total
Load
Avg - Stats Cda Avg - Adjusted
Table 19
Page 35
OIA 2005/11/29
Total
Subtotal
Medical Rehabilitation
Total
Law
Total
External
Field
Full-time
Other
Full-time
Other
Field
175.8
72.9
248.7
91.3
20.0
360.0
2.0
0.0
2.0
3.0
37.5
0.0
37.5
Other
Subtotal
34.5
Full-time
Human Ecology
80.5
24.0
104.5
240.5
6.0
246.5
Full-time
Other
Full-time
Other
117.0
12.0
129.0
0.0
129.0
Environment, Earth & Resources,
Clayton H. Riddell Faculty of
Total
Total
Engineering
Total
Field
Full-time
Other
Education
Subtotal
Type2
Faculty
61.6
95.0
156.6
56.4
80.0
293.0
193.3
130.7
324.0
141.0
257.0
6.0
263.0
116.0
321.9
114.0
435.9
438.0
86.0
524.0
363.2
359.0
722.2
45.0
767.2
Credit hour value
3
of courses taught
Grad. Undergrad.
237.4
167.9
405.3
147.7
100.0
653.0
195.3
130.7
326.0
144.0
294.5
6.0
300.5
150.5
402.4
138.0
540.4
678.5
92.0
770.5
480.2
371.0
851.2
45.0
896.2
Total
Load
23
55
78
0
1
79
20
43
63
29
49
1
50
20
38
25
63
74
23
97
47
66
113
1
114
16
20
23
37
73
44
21.6
18.5
12.7
38.2
61.3
27.6
Academics
Total Stats Cda Adjusted
on CSF4
FTTS 5
FTE6
7.6
1.3
3.2
0.1
0.0
0.0
0.1
0.8
1.7
2.1
1.0
1.7
3.3
0.3
2.5
2.5
0.2
1.1
Grad.
Load
2.7
1.7
2.0
9.7
3.0
5.1
4.9
5.2
5.8
8.5
4.6
6.9
5.9
3.7
5.4
7.7
5.4
6.4
UG
Load
Average - CSF
10.3
3.1
5.2
9.8
3.0
5.2
5.0
6.0
7.5
10.6
5.5
8.6
9.2
4.0
7.9
10.2
5.6
7.5
Total
Load
14.8
9.8
6.5
10.9
9.3
10.9
Total
Load
11.0
10.6
11.9
10.5
11.1
17.4
Total
Load
Avg - Stats Cda Avg - Adjusted
Table 19
Page 36
OIA 2005/11/29
Total
Subtotal
Social Work
Total
Science
Total
Physical Education &
Recreation Studies
Subtotal
Total
Subtotal
Nursing
Field
Full-time
Other
Full-time
Other
Field
Full-time
Other
Field
Full-time
Other
Full-time
Other
Music
Total
Type2
Faculty
66.0
22.5
88.5
0.0
88.5
249.0
27.0
276.0
6.0
42.0
48.0
0.0
48.0
39.0
18.0
57.0
0.0
57.0
20.5
8.0
28.5
222.0
205.5
427.5
177.0
604.5
1303.8
205.8
1509.6
124.0
74.0
198.0
60.0
258.0
313.0
145.0
458.0
74.0
532.0
251.2
86.5
337.7
Credit hour value
3
of courses taught
Grad. Undergrad.
288.0
228.0
516.0
177.0
693.0
1552.8
232.8
1785.6
130.0
116.0
246.0
60.0
306.0
352.0
163.0
515.0
74.0
589.0
271.7
94.5
366.2
Total
Load
30
33
63
4
67
160
49
209
25
35
60
0
60
38
27
65
0
65
19
13
32
28
150
18
27
18
24.5
142.3
13.8
48.0
18.5
Academics
Total Stats Cda Adjusted
on CSF4
FTTS 5
FTE6
2.2
0.7
1.4
1.6
0.6
1.3
0.2
1.2
0.8
1.0
0.7
0.9
1.1
0.6
0.9
Grad.
Load
7.4
6.2
6.8
8.1
4.2
7.2
5.0
2.1
3.3
8.2
5.4
7.0
13.2
6.7
10.6
UG
Load
Average - CSF
9.6
6.9
8.2
9.7
4.8
8.5
5.2
3.3
4.1
9.3
6.0
7.9
14.3
7.3
11.4
Total
Load
10.3
10.4
7.2
13.0
15.1
Total
Load
11.8
10.9
9.4
7.3
14.7
Total
Load
Avg - Stats Cda Avg - Adjusted
Table 19
Page 37
OIA 2005/11/29
20.0
91.3
2109.6
Full-time
Other
Dental
Subtotal
Field
External
Total
University Subtotals8
(Averages exclude CED)
457.0
56.4
12240.8
7357.0
4354.5
16.0
11727.4
477.0
147.7
14350.4
8996.4
4713.4
16.0
13725.7
Total
Load
1684
8
897
773
6
1676
849
753
Academics
Total Stats Cda Adjusted
on CSF4
FTTS 5
FTE6
8.2
5.5
7.0
1.3
UG
Load
Average - CSF
1.8
0.6
Grad.
Load
8.3
10.1
6.0
Total
Load
1. Source of data is Course Sectioning File (CSF) at the end of the 2004-2005 academic session, modified as per faculty instructions.
2. Type refers to level of academic appointment. Full-time includes those on continuing full-time appointments, including those on
reduced appointments. Other includes sessional and part-time instructors as well as adjunct professors.
Field refers to academics who coordinate practicum, field or co-op placements. The load from field instructors are not included in average load calculations.
3. Load is measured as a summary of the credit hour value of the courses taught. Graduate load summarizes courses numbered 700-899,
Undergraduate load summarizes courses numbered 040-699.
4. CSF is a headcount of all academics teaching a course on the Course Sectioning File (CSF). Academics are counted only once under their budget department
but may be teaching in more than one department.
5. Stats Canada FTTS refers to the headcount of full-time academic staff in the faculty/school, as reported annually to Statistics Canada. Ranks below Lecturers are excluded.
6. Adjusted FTE reflects the teaching availability of full-time academic staff, adjusted by faculties for staff on reduced appointments, on leave, or with teaching release or buyouts.
Included in this figure can be academics with rank below Lecturer.
7. Continuing Education's instructional workload includes academics from other faculties contracted on an overload basis.
8. Medicine, Dentistry and Pharmacy were excluded from the workload analysis.
Continuing Education was excluded in the average calculations because of their large overload component.
Footnotes:
1639.4
358.9
0.0
1998.3
Type2
Faculty
Credit hour value
3
of courses taught
Grad. Undergrad.
10.6
Total
Load
11.9
Total
Load
Avg - Stats Cda Avg - Adjusted
Table 19
Page 38