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INSTITUTIONAL DATA IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS 2004-05 Prepared by
INSTITUTIONAL DATA IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS 2004-05 Prepared by Office of Institutional Analysis Updated November 20, 2003 November 26, 2003 INSTITUTIONAL DATA IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS, 2004-05 Office of Institutional Analysis TABLE OF CONTENTS Table # 1. Table Name Demographics Population Projections by Age Group in Manitoba, selected years 2001 to 2026 Page # 3 2. Population Projections of the University Age Group (age 18-24) in Manitoba, selected years 2001-2026 4 3. Participation of Females and Males at the University of Manitoba, 1982-2002 5 4. Province of Manitoba Senior 3 Enrolment, Senior 4 Graduates and Sequential Enrolment at the University of Manitoba, 1994 to 2002 6 5. a) Distribution of Aboriginal and Non-Aboriginal Populations, Aged 25-54, by Highest Level of Educational Attainment, Selected Regions, 2001 7 5. b) Distribution of Manitoba Aboriginal and Non-Aboriginal Populations, Aged 25-54, by Highest Level of Educational Attainment, 2001 and 1996 8 6. Percentage of Aboriginal and Non-Aboriginal Populations in Manitoba, by Age Group 9 7. Projections of Location of Residence of Manitoba Aboriginal Population, selected years 1991 and 2016 10 8. Student Data Undergraduate Enrolment, Regular Session, Full and Part-time, 1998-2003 11 9. Graduate Enrolment, Regular Session, Full and Part-time, 1998-2003 12 10. Profile of Canadian Aboriginal Students at the University of Manitoba, 200102, 2002-2003, 2003-04 13 11. Historical Comparison of Undergraduate Student Credit Hours, Taught by Faculties, Schools and Departments, 1999-2000 to 2003-2004 14 12. Preliminary Undergraduate Quotas/Applications/Acceptances/Registrations, First Choice Faculties Only, 2003-2004 18 13. Undergraduate Average Program Cost - 1999-2000, 2000-01 and 2001-02, excludes Amortization of Capital Assets 20 OIA 2003/11/26 Page 1 Table # Table Name Page # 14. Graduate Total Cost per FTE Student - 1999-2000, 2000-01, and 2001-02, excludes Amortization of Capital Assets 21 15. Graduate Enrolment, Standard Students and Degrees Granted, 5 year Comparison, 1999-2000 to 2003-2004 25 16. Staff and Financial Age profile of Academic Staff, University Summary and by faculty/school, 2003 39 17. Full-Time Equivalent Academic and Support Staff Positions, Operating Funds (as at April 1), 2003-2004, 2002-2003, and 2001-2002 50 18. Summary of Full-Time Equivalent Academic and Support Staff Positions, by type of position, Operating Funds, (as at April 1), 2003-2004 and 2002-2003 53 19. Analysis of Fiscal Full-Time Equivalent Students per FTE Academic Position, 2003-2004 54 20. 21. Research Sponsored Research Income per Full-Time Equivalent staff by Faculty and Total University, Four Year Comparison, 2000-2003 Canadian Foundation for Innovation and Manitoba Innovation Fund Awards, 1999 to 2003, by faculty and school 59 60 COURSE WORK LOAD ANALYSIS (To be mailed separately to unit heads) Undergraduate and graduate course teaching loads, (detail data provided to respective faculties/schools) by faculty/school, previous academic year of 2002-2003 OIA 2003/11/26 Page 2 OIA 2003/11/26 0.0 50.0 100.0 150.0 200.0 250.0 300.0 350.0 400.0 450.0 17 & under 18-24 25-34 Age Groups 35-44 45-54 Population Projections by Age Group in Manitoba 55 & over 2026 2021 2016 2011 2006 2001 Year Table 1 Page 3 Population (thousands) OIA 2003/11/26 80.0 85.0 90.0 95.0 100.0 105.0 110.0 115.0 120.0 2000 110.0 Population Projections of the University Age Group in Manitoba: 2001 110.3 2002 111.1 2003 112.1 2004 113.1 2005 113.8 2006 114.0 Year 2007 114.5 2008 115.2 2010 115.5 2011 114.8 2016 107.4 2021 94.6 2026 90.9 Based on Statistics Canada medium growth projections 2009 115.7 Single year projections 5 Year projections The population of youth (18-24 year olds) in Manitoba is projected to rise slowly from 2000 through to 2009 and then decline sharply through to 2026 Table 2 Page 4 Population (thousands) OIA 2003/11/26 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 9% 10% 11% 12% 13% 14% 15% 16% 17% 18% Participation Rates for 18-24 year olds in Manitoba, by sex, 1981-2002. 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 3 Page 5 Participation Rate OIA 2003/11/26 15641 15494 15062 14844 14723 14653 15053 15252 15313 15699 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 12490 12518 12320 11846 11970 11994 11832 11797 12098 12825 79.6% 81.7% 80.8% 78.7% 81.7% 81.5% 79.7% 78.3% 78.1% 82.0% Year Senior 4 % of Senior 3 (June) Graduates Enrolment Province of Manitoba Senior 4 Graduates (2) 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 2562 2529 2403 2289 2256 2117 2161 2087 2443 2501 Year Sequential (Nov.1) Students 20.5% 20.2% 19.5% 19.3% 18.8% 17.7% 18.3% 17.7% 20.2% 19.5% % Senior 4 Graduates (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. Source: Office of Institutional Analysis, The U. of M. Data as at November 1st from 1995 onward. Previous years as at December 1st. (2) Includes public and private schools. Includes graduates from Adult Learning Centres beginning in 2001. Source (1993-1998): Government of Manitoba, Dept. of Education, Planning and Research Branch. 16.3% 16.5% 15.8% 15.2% 15.4% 14.4% 14.6% 13.9% 15.8% 16.0% % Senior 3 Enrolment Senior 4 Graduates Enroled at the U. of M. (3) (1) Includes public and private schools. Enrolment. Catalogue 81-210 Annual. Source (1991 - 1996): Government of Manitoba, Dept. of Education, Planning and Research Branch; Enrolment and Transported Pupils Report. Senior 3 Enrolment Year (Sept) Province of Manitoba Senior 3 Enrolment (1) Manitoba Senior 3 Enrolment, Senior 4 Graduates and Sequential Enrolment at The University of Manitoba Table 4 Page 6 Aboriginal College/Trade High School Diploma Less than High School Percentage of Population 1. Based on 2001 Census, Statistics Canada. 0 10 20 30 40 50 Less than High School University OIA 2003/11/26 Canada Saskatchewan Manitoba Non-Aboriginal High School Diploma 60 Aged 25-54, by Highest Level of Educational Attainment Selected Regions, 2001 College/Trade Distribution of Aboriginal and Non-Aboriginal Populations1 Table 5a Page 7 University Aboriginal College/Trade High School Diploma Less than High School Percentage of Population 1. Based on census information from Statistics Canada. 0 10 20 30 40 2001 1996 Non-Aboriginal High School Diploma Less than High School University OIA 2003/11/26 50 60 Aged 25-54, by Highest Level of Educational Attainment 2001 and 1996 College/Trade Distribution of Manitoba Aboriginal and Non-Aboriginal Populations1 Table 5b Page 8 University OIA 2003/11/26 0-4 5-14 1. Based on 2001 Census, Statistics Canada. 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 15-24 35-44 Age Groups 25-34 By Age Group, 2001 45-54 55-64 Non-Aboriginal Aboriginal Percentage of Aboriginal and Non-Aboriginal Populations in Manitoba1 65+ Table 6 Page 9 Percentage of the Population Table 7 Projections of Location of Residence of Manitoba Aboriginal Population 1991 and 2016 Population ('000s) 90.0 80.0 1991 70.0 2016 76.6 63.6 60.0 52.3 50.0 40.0 45.0 38.2 37.4 30.0 20.0 10.0 0.0 On Reserve Winnipeg Other Off Reserve On Reserve – includes Indian Reserves and Indian Settlements. Winnipeg – includes the City of Winnipeg and the Rural Municipality of Headingley. Other Off Reserve – includes all other Aboriginals in Manitoba Source of Data: Manitoba Bureau of Statistics OIA 2003/11/26 Page 10 Table 8 UNDERGRADUATE ENROLMENT1 Regular Session 1998-2003 FULL-TIME FACULTY/SCHOOL PART-TIME 2003 2002 2001 2000 1999 1998 2003 2002 2001 2000 1999 1998 Degree 216 235 276 311 362 415 30 41 58 48 47 45 Diploma 81 74 99 122 144 163 7 15 15 14 24 18 Architecture 273 276 265 292 278 272 5 13 15 10 14 10 Art, School of 306 281 267 253 259 271 88 102 85 82 73 65 2637 2533 2436 2053 1927 2001 822 779 682 608 692 678 1194 1245 1208 1158 1152 1117 352 271 267 290 219 220 611 561 429 373 345 441 1144 984 915 696 612 562 116 106 102 94 98 96 0 0 0 0 0 0 B.Sc. (Dentistry) 4 4 3 7 3 8 0 0 0 0 0 0 Dental Hygiene 51 52 52 54 52 51 0 0 0 0 0 0 614 550 599 652 812 1114 436 384 381 407 277 326 942 890 902 902 927 1034 161 140 142 154 166 187 178 - - - - - 27 - - - - - Agricultural and Food Sciences Arts 2 Business, Asper School of 3 Continuing Education Dentistry Dentistry Education 4,5 Engineering Environment 2 Human Ecology 5 316 277 227 200 220 282 52 39 30 39 49 62 277 275 243 264 272 274 17 13 15 9 7 6 338 339 323 308 303 302 0 0 0 0 0 0 31 29 25 29 26 29 0 0 0 0 0 0 194 194 195 178 179 181 2 1 14 4 17 11 161 152 128 130 148 143 11 14 15 24 18 17 Nursing 806 806 772 643 409 419 507 588 437 313 356 326 Pharmacy 191 188 188 191 190 189 4 4 4 4 5 6 Phys. Educ. & Rec. Studies 306 314 314 292 268 252 49 47 49 56 52 62 2082 2005 1939 1917 1845 1874 515 518 434 407 388 391 Social Work 333 303 363 347 330 348 149 159 157 129 99 129 University I 4627 4190 4021 3634 3295 2736 802 777 626 533 496 203 16885 15879 15376 14404 13844 14012 5180 4889 4341 3827 3611 3324 - 967 956 817 769 699 739 16885 15879 15376 14404 13844 14012 6147 5845 5158 4596 4310 4063 Law Medicine Medicine B.Sc. (Medicine) Medical Rehabilitation Music 5 Science 2 Subtotal Distance Education 6 TOTAL - - - - - 1. Excludes pre-master's students. Pre-master's students included in Graduate Studies. 2. Faculty of Environment new in 2003. Faculty of Environment contains some students previously reported under the Faculty of Arts and the Faculty of Science. 3. The Asper School of Business was formerly reported as the Faculty of Management. 4. A new 2 year after-degree program was introduced in 1999-2000. Students who entered under the 4 year program have until 2003 to complete the program. 5. 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. 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 2003/11/26 Page 11 Table 9 Graduate Enrolment1 Regular Session 1998-2003 (As at November 1st) FULL-TIME FACULTY/SCHOOL PART-TIME 2003 2002 2001 2000 1999 1998 2003 2002 2001 2000 1999 1998 Agricultural and Food Sciences 157 142 150 150 153 144 19 17 24 28 21 23 Architecture 257 256 226 199 213 193 11 5 7 7 8 5 Arts2, 3, 6 441 424 433 429 441 492 68 86 65 72 65 56 39 49 40 42 45 56 115 111 119 114 93 72 1 Business, Asper School of 4 Dentistry Degree 26 22 22 13 18 16 1 1 1 1 1 Diploma5 - - - 6 5 7 - - - 0 0 0 Education 48 49 59 61 45 57 257 233 181 171 185 199 312 288 241 238 233 235 72 56 61 61 66 47 108 - - - - - 16 - - - - - Engineering Environment 6 Graduate Studies 3 Disability Studies 7 2 - - - - - 6 - - - - - Food & Nutritional Sciences 17 17 14 9 7 9 1 1 0 1 2 1 Interdisciplinary 17 19 20 38 40 49 7 8 11 10 13 14 38 29 46 51 46 47 8 9 11 6 7 4 4 8 4 2 11 12 3 0 1 2 1 0 251 206 198 177 184 205 53 52 50 44 46 44 42 7 6 6 5 4 5 0 0 0 2 2 17 11 3 0 0 0 2 2 1 0 0 0 - 56 58 47 50 57 - 6 3 4 6 4 Nursing 28 17 14 16 18 19 68 77 72 63 48 57 Pharmacy 20 14 15 16 14 14 1 2 3 2 1 0 Phys. Educ. & Rec. Studies 29 25 26 35 35 32 8 8 6 5 5 0 290 252 220 205 211 213 15 29 23 22 21 22 90 91 86 73 73 65 106 107 103 112 92 97 2233 1982 1881 1813 1847 1926 842 810 742 725 683 648 7 14 3 9 10 8 30 46 67 46 50 63 2240 1996 1884 1822 1857 1934 872 856 809 771 733 711 428 405 391 385 380 378 0 0 0 0 0 0 Human Ecology Law Medicine Medicine Medical Rehabilitation Music Natural Resources Inst. Science 6 6 Social Work Subtotal Occasional TOTAL Post-Graduate Medical Education 8 1. Includes pre-master's students. 2. Includes Joint Master's Program students in History and Religion. 3. Public Administration previously reported under Graduate Studies is now included in the Faculty of Arts totals. 4. The Asper School of Business was 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 Environment 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. 7. New graduate program in 2003-2004. 8. PGME totals adjusted to include students funded from sources other than the Manitoba Association of Teaching Hospitals. OIA 2003/11/26 Page 12 Table 10 A Profile of Canadian Aboriginal Students1 at The University of Manitoba 2003-04 Total 2002-03 % 924 5 929 % 99.5% 0.5% Total Undergraduate Students Graduate Students2 Total 1080 22 1102 % of Undergraduates 4.7% 4.3% 3.9% University 1 258 4.7% 252 5.0% 258 5.5% % of University 1 class 98.0% 2.0% Total 2001-02 % 794 794 By Aboriginal Identity First Nations Metis Inuit 624 471 7 56.6% 42.7% 0.6% 515 406 8 55.4% 43.7% 0.9% 461 328 5 58.1% 41.3% 0.6% By Sex Male Female 329 773 29.9% 70.1% 278 651 29.9% 70.1% 254 540 32.0% 68.0% By Full/Part Status Full-Time Part-Time 697 405 63.2% 36.8% 648 281 69.8% 30.2% 481 313 60.6% 39.4% By Age Group 15-19 20-24 25-29 30-34 35-39 40 & over 96 355 238 135 113 165 8.7% 32.2% 21.6% 12.3% 10.3% 15.0% 71 324 195 111 103 125 7.6% 34.9% 21.0% 11.9% 11.1% 13.5% 149 213 144 113 75 100 18.8% 26.8% 18.1% 14.2% 9.4% 12.6% By Faculty/School Agric. & Food Sciences Architecture Art, School of Arts Continuing Education Education Engineering Environment 2 Graduate Studies Human Ecology Law Management Medicine Nursing Pharmacy PE & RS Science Social Work University 1 3 Others 7 7 13 144 121 50 37 7 22 3 15 37 8 111 7 14 63 171 258 7 0.6% 0.6% 1.2% 13.1% 11.0% 4.5% 3.4% 0.6% 2.0% 0.3% 1.4% 3.4% 0.7% 10.1% 0.6% 1.3% 5.7% 15.5% 23.4% 0.6% -(3) 4 8 125 93 28 28 5 5 16 33 7 96 4 12 37 166 252 10 -(3) 0.4% 0.9% 13.5% 10.0% 3.0% 3.0% 0.5% 0.5% 1.7% 3.6% 0.8% 10.3% 0.4% 1.3% 4.0% 17.9% 27.1% 1.1% -(3) -(3) -(3) 93 88 33 19 -(3) -(3) 10 23 -(3) 59 -(3) 8 27 148 258 28 -(3) -(3) -(3) 11.7% 11.1% 4.2% 2.4% -(3) -(3) 1.3% 2.9% (3) 7.4% -(3) 1.0% 3.4% 18.6% 32.5% 3.5% By Credit Hour Load Non credit hour based program < 18 credit hours 18 to 23 credit hours 24 to 29 credit hours 30 credit hours or more 11 532 136 261 162 1.0% 48.3% 12.3% 23.7% 14.7% 7 447 127 213 135 0.8% 48.1% 13.7% 22.9% 14.5% 315 202 182 95 39.7% 25.4% 22.9% 12.0% Notes: 1. Aboriginal identity is self-declared on the Admission form. Undergraduate data collection began in 2000-01. Because the self-declaration is voluntary, and because only a limited number of admission cycles have been completed, the numbers reported would be less than the total population of Canadian Aboriginal students on campus. 2. Data collection for graduate students began in 2002-03. 3. Faculties/Schools with less than three students are included in 'Others'. OIA 2003/11/26 Page 13 Table 11 Historical Comparison of Undergraduate Student Credit Hours1 Taught by Faculties, Schools and Departments Regular Session (at November 1st) Faculty/School 2003-2004 2002-2003 2001-2002 2000-2001 1999-2000 Agricultural & Food Sciences Agriculture Diploma 3499 3,424 4,584 5,466 7,080 Agribusiness & Agric. Economics 3 1461 1,227 1,329 1,191 1,485 Animal Science 687 717 639 933 945 Biosystems Engineering 750 785 960 1,000 1,118 Entomology 144 105 315 315 279 Food Science 513 456 426 606 522 1392 1,182 1,331 1,501 1,819 Plant Science 807 894 1,413 1,605 1,704 Soil Science 495 534 747 861 960 9,324 11,744 13,478 15,912 426 General Agriculture Subtotal 9,748 Architecture Architecture 465 477 459 372 City Planning 39 72 21 24 51 9207 8,837 8,456 8,145 5,549 Interior Design 4 21 459 732 1,504 3,684 Landscape Architecture 75 81 144 87 150 9,926 9,812 10,132 9,860 9,284 8,845 8,408 8,214 Environmental Design 4 Subtotal Art, School of 9,807 10211 Arts Anthropology 7,293 6,300 6,228 5,769 5,556 Asian Studies 2,328 2,037 1,689 1,506 1,395 Canadian Studies 330 198 192 195 78 Catholic Studies 5 243 159 63 0 0 2,781 2,508 2,616 2,391 2,004 Economics 14,568 13,065 11,436 11,613 11,280 English 16,806 15,477 15,141 14,019 13,173 Film Studies 2,013 1,929 1,794 1,974 1,764 French, Spanish & Italian 5,931 6,153 5,784 5,184 5,238 - 11,220 10,476 8,418 8,067 744 720 672 456 636 75 39 39 0 0 14,871 12,816 11,508 9,285 9,234 Classics Geography6 German Global Political Economy 5 History Icelandic Studies Interdisciplinary Labour and Workplace Studies 165 171 201 156 117 4,413 4,527 4,311 3,885 2,775 606 438 306 378 384 Linguistics 2,229 1,764 1,698 1,665 1,632 Native Studies 4,188 3,960 4,218 3,690 3,381 144 102 0 48 78 12,057 11,517 11,658 11,133 11,133 Near Eastern & Judaic Studies Philosophy Political Studies Psychology Religion Slavic Studies Sociology Theatre Studies Women's Studies Subtotal OIA 2003/11/26 5,763 5,352 4,596 4,533 4,227 35,217 32,757 30,699 28,728 28,014 5,790 4,755 5,211 4,668 4,335 651 525 573 459 501 19,140 18,456 16,983 15,234 14,712 870 936 936 912 960 1,899 1,353 1,299 1,089 1,404 161,115 159,234 150,327 137,388 132,078 Page 14 Faculty/School 2003-2004 2002-2003 2001-2002 2000-2001 1999-2000 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 12,516 771 15,033 15 5,733 34,068 12,603 807 13,716 12 5,079 32,217 Dental Hygiene 1,743 1,796 1,794 1,824 1,796 Dental Diagnostic & Surgical Sci. 2,616 2,352 2,196 3,474 4,068 660 612 636 534 606 Oral Biology 1,938 1,866 1,740 1,632 1,596 Preventive Dental Science 1,734 1,566 1,494 0 0 Restorative Dentistry 2,988 2,766 2,580 2,412 1,998 11,679 10,958 10,440 9,876 10,064 13,754 13,055 13,454 15,173 14,356 7,047 6,402 5,343 5,073 5,433 20,801 19,457 18,797 20,246 19,789 Business, Asper School of 7 Accounting & Finance Actuarial Science Business Administration Interdisciplinary Logistics Marketing Subtotal Table 11 Dentistry Dentistry Subtotal Education8 Curriculum, Teaching & Learning 9 Educ. Admin., Found. & Psychology Subtotal Engineering Civil Engineering 10 4,275 3,559 3,355 3,858 4,300 Electrical & Computer Engineering 8,576 8,106 8,335 8,172 8,677 Engineering 11 5,627 4,954 5,210 4,719 4,378 Mechanical & Industrial Engineering 6,588 6,147 6,456 7,069 7,314 25,066 22,766 23,356 23,818 24,669 Subtotal Environment6 Environment and Geography 12 13011 - - - - Geological Sciences Subtotal 3752 16,763 - - - - 558 Human Ecology Core Human Ecology 1,098 930 945 771 Clothing & Textiles 1,296 1,158 981 858 711 Family Studies 4,425 3,795 3,300 2,469 2,595 Foods & Nutrition 4,881 4,260 3,771 3,192 2,961 11,700 10,143 8,997 7,290 6,825 9,231 9,134 7,978 9,048 9,274 Human Anatomy & Cell Science 150 165 153 147 144 Biochemistry and Medical Genetics 13 150 84 150 198 126 9,131 7,662 8,197 7,280 7,369 Pharmacology & Therapeutics 426 348 312 372 354 Physiology 399 351 348 384 291 10,256 8,610 9,160 8,381 8,284 Subtotal Law Medicine Medical Rehabilitation Subtotal OIA 2003/11/26 Page 15 Faculty/School Music 2003-2004 2002-2003 2001-2002 2000-2001 1999-2000 4,767 4,455 4,058 4,071 4,854 Nursing14 32,300 32,673 30,970 23,704 14,500 Pharmacy 5,173 5,118 5,319 4,412 4,808 Physical Education 6,432 6,252 6,478 5,370 4,968 Recreation Studies 2,943 2,662 2,539 2,484 2,538 Subtotal 9,375 8,914 9,017 7,854 7,506 14,355 13,248 11,853 10,560 9,303 2,804 2,499 2,241 2,409 2,349 Chemistry 13,227 12,201 11,520 11,142 12,402 Computer Science Table 11 Physical Education & Recreation Studies Science Biological Sciences Botany 19,200 19,251 18,228 17,364 17,556 Environmental Science 6 - 3,296 2,739 2,013 1,281 Geological Sciences 6 - 5,866 5,821 5,382 5,698 26,380 25,101 23,868 22,219 22,510 Microbiology 7,893 6,738 6,306 6,936 6,399 Physics & Astronomy 7,458 6,672 6,288 6,345 6,414 14,208 12,825 12,948 12,900 12,384 Mathematics 15 Statistics Zoology Subtotal Social Work TOTAL 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 9,792 9,629 7,893 7,458 6,372 115,317 117,325 109,705 104,728 102,668 11,571 10,869 11,262 10,146 9,204 513,215 485,888 465,682 437,048 420,726 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". University 1 introduced in 1998/99. The Department of Agricultural Economics & Farm Management changed its name to the Department of Agribusiness & Agricultural Economics in 2001-2002. Undergraduate program in Architecture was revised in 2000-2001. Admissions to Interior Design ended and students must now enter Environmental Design to do a foundation program. For the stated reason, percent change is not applicable. Catholic Studies and Global Political Economy were new in 2001-2002. Faculty of Environment new in 2003. 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 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 Education began its transition to a two-year after-degree Bachelor program from a four-year direct entry program in 19992000. The Departments of Curriculum: Humanities & Social Sciences and Curriculum: Mathematics & Natural Sciences merged on July 1, 1999 to become the Department of Curriculum, Teaching and Learning. The Department of Civil & Geological Engineering has changed its name to the Department of Civil Engineering in 2001-2002. Department of Engineering new in 1998-99. The Departments of Environmental Science and Geography combined to form the Department of Environment and Geography. The Departments of Biochemistry, Molecular Biology and Human Genetics were merged into the Department of Biochemistry and Medical Genetics in 2000-2001. Includes credit hours from the accelerated program run during the summer session. The Departments of Applied Mathematics, Mathematics and Introduction to Mathematical Sciences were merged into the Department of Mathematics in 2000-2001. OIA 2003/11/26 Page 16 Table 11 Distance Education Credit Hours by Faculty and Department 2003-2004 Arts Anthropology Classics Economics English French, Spanish & Italian Geography History Native Studies Philosophy Political Studies Psychology Religion Slavic Studies Sociology Subtotal 552 123 414 795 36 1,038 360 618 753 3,828 318 0 1,830 10,665 2002-2003 2001-2002 2000-2001 1999-2000 387 75 441 564 21 1,101 1,170 345 486 726 3,219 294 42 1,401 10,272 267 63 444 765 30 846 822 357 372 591 2,742 300 36 1,104 8,739 216 45 390 588 42 807 666 288 360 483 2,379 348 0 927 7,539 126 60 369 453 9 636 654 66 342 396 2,088 138 0 762 6,099 Art, School of 204 Education Educ. Admin., Found. & Psychology Subtotal 669 669 777 777 582 582 1,272 1,272 1,092 1,092 1,191 438 1,629 - - - - 494 483 503 425 477 660 651 573 120 0 681 309 471 333 2,487 393 150 0 636 240 438 252 2,109 231 0 0 717 243 171 186 1,548 Environment Environment and Geography 10 Geological Sciences Subtotal Nursing Science Biological Sciences Computer Science Environmental Science Geological Sciences Mathematics Microbiology Statistics Subtotal 273 411 342 2,337 609 657 54 750 312 525 414 3,321 Social Work 2,019 1,947 1,572 894 669 18,017 16,800 13,883 12,239 9,885 TOTAL OIA 2003/11/26 Page 17 Table 12 PRELIMINARY Undergraduate Quotas/Applications/Acceptances/Registrations First Choice Faculties Only (As at November 1) PROGRAMS Quotas 1 Appl. 2003-2004 # # Admit. Reg. Reg./ Admit. 1 Appl. 2002-2003 # # Admit. Reg. Reg./ Admit. 2 DIRECT ENTRY Agric. & Food Sciences - Diploma Art, School of Degree Diploma Continuing Education Engineering Music University I -- 88 60 48 80.0% 69 48 41 85.4% 100 25 -400 55 -- 184 49 2219 730 109 6685 112 25 1777 422 65 5308 97 24 1222 327 55 3750 86.6% 96.0% 68.8% 77.5% 84.6% 70.6% 176 42 1399 579 104 5934 136 19 1289 351 77 4888 115 17 858 272 66 3573 84.6% 89.5% 66.6% 77.5% 85.7% 73.1% 10064 7769 5523 71.1% 8303 6808 4942 72.6% 836 -715 -- 692 -495 -- 479 1037 323 673 69.2% N/A 65.3% N/A 728 -613 -- 602 -470 -- 424 1021 323 661 70.4% N/A 68.7% N/A 2003-2004 # # Admit. Reg. Appl./ Reg. 2002-2003 # # Admit. Reg. Appl./ Reg. TOTAL DIRECT TRANSIT2 Arts Transit from University 1 Science Transit from University 1 PROGRAMS --- Quotas 1 Appl. 1 Appl. 2 UNIVERSITY ENTRY Agric. & Food Sciences - Degree Architecture 3 Business, Asper School of College Diploma entrants Dental Hygiene Dentistry 4 International Dentistry Program 5 Education After-Degree (early years) After-Degree (middle years) After-Degree (senior years) 6 After-Degree (weekend college) Post-Baccalaureate 7 Environment Human Ecology 8 Law 9 Medicine Medical Rehabilitation 4 Respiratory Therapy Physical Therapy OIA 2003/11/26 200 100 420 50 26 29 4 104 245 744 23 108 215 65 89 104 439 22 26 27 4 75 104 422 22 26 27 4 1.4 2.4 1.8 1.0 4.2 8.0 16.3 84 223 781 25 66 197 -- 75 101 456 24 26 28 -- 69 100 437 21 26 27 -- 1.2 2.2 1.8 1.2 2.5 7.3 -- 70 70 140 35 --200 96 85 189 128 266 45 203 54 159 906 535 71 72 153 31 196 47 138 119 95 71 71 149 31 143 42 125 111 89 2.7 1.8 1.8 1.5 1.4 1.3 1.3 8.2 6.0 164 98 211 -149 -148 781 497 68 70 124 -146 -127 114 94 68 68 123 -111 -118 109 86 2.4 1.4 1.7 -1.3 -1.3 7.2 5.8 16 50 20 162 10 50 10 50 2.0 3.2 -135 -51 -51 -2.6 Page 18 Table 12 PROGRAMS Nursing Fort Garry Campus 10 Brandon Red River College 11 Norway House Keewatin College Baccalaureate Program for RNs Pharmacy Phys. Educ. & Rec. Studies Athletic Therapy Exercise & Sport Science Physical Education Recreation Studies Social Work Ft. Garry Campus Distance Delivery Northern Affirmative Action Winnipeg Education Centre TOTAL Quotas 1 Appl. 2003-2004 # # Admit. Reg. Appl./ Reg. 1 Appl. 2002-2003 # # Admit. Reg. Appl./ Reg. 240 -90 20 20 100 50 664 72 91 -66 100 303 239 17 87 -54 92 53 233 17 74 -45 65 53 2.8 4.2 1.2 -1.5 1.5 5.7 656 84 97 24 75 109 219 264 47 92 23 41 102 53 262 43 81 21 29 83 53 2.5 2.0 1.2 1.1 2.6 1.3 4.1 20 40 60 40 25 42 100 27 18 31 67 23 18 30 64 23 1.4 1.4 1.6 1.2 29 63 83 40 19 44 56 32 19 42 52 31 1.5 1.5 1.6 1.3 80 -25 40 167 150 51 35 81 115 49 35 79 74 35 31 2.1 2.0 1.5 1.1 177 100 6 19 78 79 3 19 76 29 3 19 2.3 3.4 2.0 1.0 6064 2654 2413 2.5 5340 2456 2257 2.4 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. The Asper School of Business was formerly reported as the Faculty of Management. 4. New in 2003-2004. 5. The Weekend College program does not admit students every year. There was no intake in 2002-2003. 6. Excludes B. Human Ecology/B. of Educ., B. of Music/B. of Educ., U. of M./Red River College integrated program. 7. Faculty of Environment new in 2003. 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. Program currently in a transition phase. Starting in 2004, the program will be administered by Brandon University. 11. Norway House admits students every second year. OIA 2003/11/26 Page 19 OIA 2003/11/26 96,779 51,906 Diploma 15,933 27,651 19,193 2-Year 24,522 23,899 48,232 48,417 44,725 26,821 32,187 35,370 20,126 20,327 3-Year 59,257 57,114 85,720 55,714 64,966 146,524 51,013 40,266 38,386 292,747 42,798 48,103 26,566 91,590 4-Year 30,653 26,835 Degrees 4-Year Advanced 30,653 24,151 4-Year Honours 49,295 95,707 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. The cost for the Exercise and Sport Science program is for the 2001-2002 year only. Agricultural & Food Sciences Architecture Environmental Design Interior Design Art, School of History Studio Arts Dentistry Dentistry 2 Dental Hygiene3 Education Education 2-Year and 4-Year Human Ecology/Education Integrated Music/Education Integrated Engineering Human Ecology Law I. H. Asper School of Business Medicine Medicine 2 Medical Rehabilitation Music Nursing Pharmacy Physical Education & Recreation Studies Physical Education Recreation Studies Exercise and Sport Science 4 Science Social Work Program/Faculty Excludes Amortization of Capital Assets Undergraduate Average Program Cost1 1999-2000 to 2001-2002 Table 13 Page 20 Table 14 Graduate Total Cost Per FTE Student1 Excludes Amortiz ation of Capital Assets 1999-2000 Agricultural & Food Sciences: Agricultural Economics Biosystems Engineering Animal Science Entomology Food Science Plant Science Soil Science $ 34,585.13 36,310.84 61,552.37 45,330.03 50,627.87 52,272.64 36,571.32 2000-2001 $ 2001-2002 45,793.13 $ 37,276.02 79,051.52 44,475.72 51,887.21 58,927.16 42,225.90 40,009.06 46,821.51 88,396.51 41,703.15 62,608.52 68,812.73 46,358.93 School of Agriculture - - - Transport Institute - - - Total Agricultural & Food Sciences Architecture: Architecture City Planning Environmental Design Interior Design Landscape Architecture Total Architecture Arts: Anthropology Asian Studies Classics Economics English French, Spanish and Italian Geography German and Slavic Studies History Icelandic Language and Literature Linguistics Native Studies Philosophy Political Studies Psychology Religious Studies Sociology Women's Studies Total Arts $ 48,341.84 $ 53,371.06 $ 58,761.44 $ 15,008.02 36,176.18 36,202.26 18,399.30 $ 19,663.57 25,982.02 87,857.52 36,243.59 $ 23,647.87 20,325.17 102,553.16 27,295.78 $ 21,120.97 $ 27,069.08 $ 27,572.18 $ 22,799.77 30,641.75 25,365.41 12,484.76 28,683.60 23,935.80 23,631.27 99,267.62 35,205.03 16,544.60 30,450.74 17,806.27 13,338.35 18,500.66 - $ 22,511.50 26,140.04 24,206.83 16,041.48 30,074.55 22,847.97 63,082.03 25,550.08 37,180.78 44,190.56 15,591.18 30,778.91 18,523.48 13,885.73 18,013.66 - $ 20,960.10 27,006.14 25,821.44 16,252.16 27,159.88 20,329.51 45,674.11 21,719.06 49,994.70 22,885.84 14,866.87 30,995.18 18,425.69 13,860.96 18,009.54 - $ 20,989.21 $ 21,593.13 $ 20,687.05 Art, School of: Art Total Art OIA 2003/11/26 $ - $ - $ - Page 21 Table 14 1999-2000 Business, Asper School of: Accounting and Finance Actuarial and Management Sciences Business Administration Marketing Total Business Dentistry: Anatomy Section Medical Microbiology Centre for Community Oral Health Oral Biology Restorative Dentistry Dental Diagnostic and Surgical Sciences Education: Curriculum: Teaching and Learning Curriculum: Humanities and Social Sciences Curriculum: Mathematics and Natural Sciences Educational Admin, Foundations and Psych. Educational Administration and Foundations Total Education 2001-2002 $ 22,501.23 18,253.41 22,837.14 57,124.07 $ 123,319.17 24,452.47 18,272.70 31,411.60 $ 69,515.16 28,090.12 19,662.63 47,195.63 $ 23,203.06 $ 20,596.24 $ 22,217.12 $ 8,914.62 19,666.59 218,929.00 23,577.57 $ 11,611.60 60,671.30 38,542.54 263,474.62 21,835.12 $ 48,588.51 2,572.77 62,986.83 519,714.57 43,453.28 School of Dental Hygiene Total Dentistry 2000-2001 $ $ 31,953.43 $ 23,656.18 24,091.41 - 43,903.26 $ 22,595.97 27,260.03 59,788.47 27,871.95 24,882.13 $ 23,895.18 $ 25,193.00 $ 26,003.92 $ 39,890.45 27,522.39 36,162.97 $ 38,381.38 27,429.76 32,103.64 $ 43,914.12 28,088.03 36,172.59 $ 32,627.30 $ 31,368.05 $ 33,996.76 $ 47,426.22 32,177.56 26,981.58 $ 41,954.31 31,446.20 23,633.65 $ 39,026.54 26,518.21 24,762.77 Total Human Ecology $ 34,396.04 $ 30,213.41 $ 28,277.65 Law: Law $ 28,806.56 $ 31,608.27 $ 40,237.84 Total Law $ 28,806.56 $ 31,608.27 $ 40,237.84 Engineering: Civil and Geological Engineering Electrical and Computer Engineering Mechanical and Industrial Engineering Total Engineering Human Ecology: Clothing and Textiles Family Studies Foods and Nutrition OIA 2003/11/26 Page 22 Table 14 1999-2000 Medicine:2 Centre for the Advancement of Medicine Anaesthetics Anatomy Biochemistry and Molecular Biology Clinical Health Psychology Community Health Sciences Human Genetics Immunology Internal Medicine Microbiology - Medicine Obstetrics and Gynaecology Ophthalmology Otolaryngology Paediatrics and Child Health Pathology Pharmacology and Therapeutics Physiology Psychiatry Radiology School of Medical Rehabilitation Surgery Total Medicine 2000-2001 $ 237,163.47 643,171.25 113,436.09 52,429.75 166,152.59 30,076.50 48,143.54 96,822.61 2,714,095.34 61,009.21 770,471.49 12,297.53 196,579.06 1,148,135.55 272,995.61 93,612.53 33,790.08 632,120.68 325,424.85 19,024.84 632,105.34 $ 223,854.08 685,178.10 344,307.17 74,827.71 176,944.80 30,865.54 11,011.99 63,616.17 2,586,362.67 58,087.69 798,635.22 14,978.74 197,461.62 1,180,617.17 299,861.04 76,432.83 40,806.40 619,991.23 336,247.80 24,643.70 1,343,969.42 $ 94,720.43 $ 101,503.87 Music: Music - $ 224,991.59 771,625.22 218,094.98 85,929.83 194,762.12 25,767.24 63,542.03 3,063,877.78 36,851.90 818,782.38 15,089.34 210,991.72 1,191,432.33 443,104.99 73,665.34 36,034.36 699,067.59 352,261.62 24,540.29 1,116,441.59 $ - Total Music $ $ Natural Resources Institute: Natural Resources Institute $ 18,003.59 $ Total Natural Resources Institute $ 18,003.59 Nursing: Nursing $ Total Nursing - 93,606.57 48,062.56 $ 48,062.56 18,901.18 $ 17,780.91 $ 18,901.18 $ 17,780.91 38,811.09 $ 23,952.02 $ 22,201.79 $ 38,811.09 $ 23,952.02 $ 22,201.79 Pharmacy: Pharmacy $ 36,370.86 $ 35,829.60 $ 36,759.14 Total Pharmacy $ 36,370.86 $ 35,829.60 $ 36,759.14 Physical Education and Recreation Studies: Physical Education and Recreation Studies $ 42,093.04 $ 38,438.46 $ 41,436.44 Total Physical Education and Recreation Studies $ 42,093.04 $ 38,438.46 $ 41,436.44 OIA 2003/11/26 - 2001-2002 Page 23 Table 14 1999-2000 Science: Botany Chemistry Computer Science Geological Sciences Mathematics Microbiology Physics and Astronomy Statistics Zoology 2000-2001 2001-2002 $ 41,969.72 31,469.66 18,625.20 45,666.91 20,314.46 26,950.82 47,864.78 11,830.98 35,939.37 $ 48,180.40 36,251.02 18,605.60 47,411.70 21,513.83 25,110.66 54,917.13 13,056.10 33,542.00 $ 44,424.39 33,690.94 18,586.03 51,599.60 20,470.60 29,705.74 57,617.45 13,616.66 33,830.58 Total Science $ 32,489.91 $ 34,374.39 $ 33,858.65 Social Work: Social Work $ 12,669.55 $ 12,496.27 $ 20,501.23 Total Social Work $ 12,669.55 $ 12,496.27 $ 20,501.23 University Total: $ 34,796.58 $ 36,244.71 $ 36,994.43 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, programs of study that do not have graduate students will show the entire allocated cost. 2. Graduate FTE students in the Faculty of Medicine do not include Post Graduate Medical Education (P.G.M.E.) students. OIA 2003/11/26 Page 24 OIA 2003/11/26 21 15 17 4 14 5 28 15 16 7 14 0 18 0 128 46 Biosystems Engineering Master's Ph.D. Animal Science Master's Ph.D. Entomology Master's Ph.D. Plant Science Master's Ph.D. Soil Science Master's Ph.D. Agribusiness and Agricultural Economics Master's Ph.D. Food Science Master's Ph.D. Faculty Total Total Master's Total Ph.D. Agricultural and Food Sciences 2003-04 114 45 17 0 10 0 20 3 25 16 13 6 14 5 15 15 2002-03 125 49 21 0 15 1 20 4 28 16 14 7 15 7 12 14 2001-02 131 46 23 0 15 2 20 3 34 17 14 6 10 7 15 11 128 44 23 0 14 2 14 3 33 16 13 5 17 9 14 9 2000-01 1999-2000 Total Enrolment 89 46 10 0 10 0 10 7 22 15 9 5 12 4 17 15 2003-04 5 Year Comparison 62 39 7 0 3 0 11 2 17 16 4 5 8 4 11 14 2002-03 77 37 12 0 7 0 13 3 19 12 7 5 11 5 8 13 2001-02 86 35 16 0 9 1 13 2 18 11 9 4 7 6 13 11 83 34 13 0 7 1 8 1 20 11 9 4 13 9 13 9 2000-01 1999-2000 Standard Students 1 Graduate Enrolment, Standard Students and Degrees Granted 5 2 4 2 5 4 36 12 6 0 1 0 5 0 10 4 2003 4 0 5 1 3 1 9 5 2 1 3 3 4 4 30 15 2002 1 1 2 1 5 0 35 6 6 0 3 0 5 0 13 4 2001 4 1 36 6 9 0 3 1 2 1 5 3 3 0 10 0 2000 (Calendar Year) 2 Degrees Granted 5 0 4 0 5 0 6 3 1 0 3 3 6 1 30 7 1999 Table 15 Page 25 OIA 2003/11/26 54 0 27 0 243 0 City Planning Master's Ph.D. Interior Design Master's Ph.D. Faculty Total Total Master's Total Ph.D. 0 1 23 15 Economics Master's Ph.D. Economics Interdisciplinary Master's Ph.D. 4 0 10 0 Canadian Studies - St. Boniface Master's Ph.D. Classics Master's Ph.D. 28 8 Anthropology Master's Ph.D. Arts 120 0 42 0 2003-04 Architecture Master's Ph.D. Landscape Architecture Master's Ph.D. Architecture - 22 12 2 0 8 0 35 10 236 0 21 0 50 0 122 0 43 0 2002-03 - 10 14 2 0 2 0 46 11 206 0 11 0 40 0 107 0 48 0 2001-02 - 13 14 3 0 - 37 9 190 0 6 0 33 0 98 0 53 0 - 14 18 3 0 - 33 7 201 0 5 0 45 0 90 0 61 0 2000-01 1999-2000 Total Enrolment 0 1 22 15 3 0 4 0 14 8 162 0 26 0 37 0 71 0 28 0 2003-04 - 19 10 1 0 1 0 16 8 134 0 20 0 30 0 59 0 24 0 2002-03 - 6 8 1 0 1 0 18 9 103 0 8 0 24 0 50 0 21 0 2001-02 - 12 7 2 0 - 14 8 107 0 0 0 25 0 57 0 25 0 - 10 9 2 0 - 17 6 118 0 0 0 29 0 56 0 32 0 2000-01 1999-2000 Standard Students 1 8 0 - 10 1 0 0 1 0 6 3 45 0 6 0 9 0 22 0 2003 - 5 4 0 0 0 0 11 1 40 0 2 0 5 0 17 0 16 0 2002 - 5 2 1 0 0 0 2 0 41 0 1 0 10 0 16 0 14 0 2001 - 7 2 1 0 - 3 0 38 0 1 0 10 0 12 0 15 0 2000 (Calendar Year) 2 Degrees Granted 7 0 - 8 3 0 0 - 6 4 41 0 0 0 16 0 18 0 1999 Table 15 Page 26 OIA 2003/11/26 10 0 13 0 31 0 Philosophy Master's Ph.D. Political Studies Master's Ph.D. 5 6 Linguistics Master's Ph.D. Native Studies Master's Ph.D. 1 0 1 0 German and Slavic Studies Master's Ph.D. Icelandic Master's Ph.D. - Geography3 Master's Ph.D. 60 11 2 7 French Master's Ph.D. History Master's 4 Ph.D. 39 16 English Master's Ph.D. 2003-04 27 0 18 0 7 0 6 6 0 0 60 12 2 0 11 15 2 8 37 17 2002-03 24 0 20 0 3 0 5 3 0 0 53 16 2 0 16 13 4 7 46 18 2001-02 18 0 14 0 - 7 3 1 0 51 15 1 0 19 13 5 8 45 19 17 0 9 0 - 11 3 2 0 55 19 0 0 25 13 7 7 44 15 2000-01 1999-2000 Total Enrolment 24 0 8 0 9 0 3 6 1 0 39 11 0 0 - 1 7 30 16 2003-04 18 0 12 0 6 0 3 6 0 0 39 5 1 0 5 9 0 5 19 10 2002-03 18 0 16 0 3 0 1 2 0 0 30 6 2 0 6 9 2 4 24 9 2001-02 14 0 11 0 - 1 2 0 0 21 7 1 0 6 9 4 4 23 9 7 0 6 0 - 3 2 0 0 21 10 0 0 10 12 5 4 25 8 2000-01 1999-2000 Standard Students 1 4 0 5 0 1 0 1 0 0 0 10 3 1 0 1 1 1 1 13 3 2003 5 0 4 0 0 0 1 0 0 0 8 4 0 0 4 0 2 0 14 3 2002 0 0 5 3 1 0 8 2 3 0 1 0 0 0 3 0 0 0 15 1 2001 0 0 7 0 3 1 7 0 3 0 2 0 - 2 1 1 0 10 2 2000 (Calendar Year) 2 Degrees Granted 1999 9 0 5 0 - 1 0 0 0 6 2 0 0 7 2 4 0 8 1 Table 15 Page 27 OIA 2003/11/26 7 9 28 4 Religion Master's 4 Ph.D. Sociology Master's Ph.D. 6 0 0 0 1 0 0 0 0 0 0 0 Accounting and Finance Master's Ph.D. Finance Master's Ph.D. Actuarial and Management Sciences Master's Ph.D. Quantitative Methods Master's Ph.D. Business Administration Master's Ph.D. Agribusiness Master's Ph.D. Business, Asper School of 357 135 39 58 Psychology Master's Ph.D. Faculty Total Total Master's Total Ph.D. 56 0 2003-04 Public Administration Master's 4 Ph.D. 5 - 0 0 0 0 0 0 1 0 0 0 9 0 299 152 26 5 8 10 28 57 2002-03 - 0 0 0 0 0 0 3 0 0 0 9 0 295 152 28 3 7 7 27 60 2001-02 0 0 1 0 0 0 3 0 0 0 0 0 286 140 32 3 10 5 30 51 - 0 0 1 0 0 0 7 0 0 0 7 0 304 144 32 7 16 4 36 51 - 2000-01 1999-2000 Total Enrolment 0 0 0 0 0 0 0 0 0 0 2 0 255 131 18 4 4 9 32 56 43 0 2003-04 - 0 0 0 0 0 0 0 0 0 0 1 0 175 100 14 4 3 7 19 39 2002-03 - 0 0 0 0 0 0 1 0 0 0 2 0 162 88 15 1 1 5 18 37 2001-02 0 0 1 0 0 0 3 0 0 0 0 0 148 75 15 1 3 3 22 27 - 0 0 1 0 0 0 6 0 0 0 7 0 148 79 16 2 8 3 18 24 - 2000-01 1999-2000 Standard Students 1 0 0 0 0 0 0 0 0 11 0 0 0 82 15 4 1 0 0 8 2 16 0 2003 7 1 0 0 8 7 - 0 0 1 0 0 0 0 0 8 0 0 0 69 20 2002 - 0 0 1 0 0 0 1 0 10 0 0 0 67 15 8 0 3 0 12 7 2001 - 0 0 0 0 0 0 4 0 1 0 8 0 69 18 4 2 4 0 15 10 2000 (Calendar Year) 2 Degrees Granted 7 1 2 1 9 8 - 0 0 0 0 0 0 6 0 5 0 17 0 72 22 1999 Table 15 Page 28 OIA 2003/11/26 3 0 Marketing Master's Ph.D. 4 4 9 0 Preventive Dental Science Master's Ph.D. 137 17 Oral Biology Master's Ph.D. Dentistry Faculty Total Total Master's Total Ph.D. 0 17 1 0 Health Administration Master's Ph.D. Management Master's Ph.D. 0 0 25 0 Generalist Master's Ph.D. General Management Master's Ph.D. 94 0 7 0 Management Master's Ph.D. Interdisciplinary Master's Ph.D. 0 0 2003-04 Personnel/Industrial Relations Master's Ph.D. 9 0 3 4 145 15 0 15 1 0 - 0 0 40 0 88 0 6 0 0 0 2002-03 8 0 4 3 145 14 0 13 1 0 - 0 0 6 0 123 1 3 0 0 0 2001-02 0 0 3 2 145 11 0 11 0 0 - 0 0 2 0 139 0 0 0 0 0 0 0 5 4 127 11 0 11 0 0 - 0 0 4 0 107 0 1 0 0 0 2000-01 1999-2000 Total Enrolment 7 0 3 4 100 17 0 17 1 0 - 0 0 21 0 73 0 3 0 0 0 2003-04 9 0 3 4 93 13 0 13 1 0 - 0 0 28 0 61 0 1 0 0 0 2002-03 8 0 2 3 102 11 0 10 0 0 - 0 0 1 0 98 1 0 0 0 0 2001-02 0 0 1 2 106 9 0 9 0 0 - 0 0 0 0 102 0 0 0 0 0 0 0 4 4 93 6 0 6 0 0 - 0 0 0 0 79 0 0 0 0 0 2000-01 1999-2000 Standard Students 1 0 0 6 0 0 0 2 0 0 0 57 2 0 2 0 0 0 0 0 0 40 0 2003 8 0 0 0 3 0 1 0 49 0 0 0 2 0 0 0 0 0 6 0 24 0 2002 4 0 0 0 0 0 0 0 56 2 0 2 2 0 1 0 2 0 2 0 33 0 2001 2 0 0 0 0 0 1 1 39 1 0 1 0 0 0 0 0 0 3 0 21 0 2000 (Calendar Year) 2 Degrees Granted 2 0 0 0 0 0 0 1 56 1 0 1 1 0 0 0 3 0 6 0 16 0 1999 Table 15 Page 29 OIA 2003/11/26 1 0 5 0 Dental Diagnostic and Surgical Sciences Diploma Master's Ph.D. Oral and Maxillofacial Surgery Master's Ph.D. 19 0 0 32 Education Master's Ph.D. 2 0 Educational Administration and Foundations Master's Ph.D. Educational Studies (St. Boniface) Master's Ph.D. 3 0 12 0 1 0 Curriculum: Mathematics and Natural Sciences Master's Ph.D. Curriculum: Humanities and Social Sciences Master's Ph.D. Educational Psychology Master's Ph.D. Education 23 4 4 0 Periodontics Master's Ph.D. Faculty Total Total Master's Total Ph.D. 0 0 2003-04 Restorative Dentistry Master's Ph.D. 0 29 27 0 2 0 7 0 15 0 6 0 19 4 0 0 7 0 0 0 0 0 2002-03 0 30 14 0 8 0 13 0 23 0 11 0 20 3 0 0 8 0 0 0 0 0 2001-02 0 26 14 0 17 0 18 0 37 0 15 0 17 2 0 0 6 8 0 - 0 0 0 29 17 0 36 0 24 0 53 0 21 0 19 4 0 0 5 9 0 - 0 0 2000-01 1999-2000 Total Enrolment 0 32 8 0 0 0 1 0 3 0 0 0 16 4 5 0 1 0 0 0 0 0 2003-04 0 19 6 0 0 0 0 0 0 0 0 0 19 4 0 0 7 0 0 0 0 0 2002-03 0 14 3 0 1 0 1 0 2 0 0 0 18 3 0 0 8 0 0 0 0 0 2001-02 0 13 5 0 0 0 6 0 6 0 0 0 11 2 0 0 4 6 0 - 0 0 0 19 3 0 1 0 9 0 18 0 1 0 14 4 0 0 3 7 0 - 0 0 2000-01 1999-2000 Standard Students 1 0 0 4 0 3 0 4 0 4 0 1 0 1 0 0 0 0 0 0 5 16 0 2003 2002 0 8 4 0 7 0 5 0 6 0 5 0 4 0 0 0 0 0 0 0 0 0 4 0 6 0 0 0 4 0 2 0 0 0 0 4 6 0 9 0 5 0 16 0 2001 6 0 5 1 0 0 1 3 0 - 0 0 0 2 7 0 15 0 7 0 11 0 2000 (Calendar Year) 2 Degrees Granted 6 1 0 0 3 3 0 - 0 0 0 1 13 0 20 0 5 0 25 0 12 0 1999 Table 15 Page 30 OIA 2003/11/26 Faculty Total Total Master's Total Ph.D. 265 118 1 0 73 31 Mechanical and Industrial Master's Ph.D. Mechanical Interdisciplinary Master's Ph.D. 134 59 57 28 272 32 1 0 75 0 1 0 158 0 Electrical and Computer Master's Ph.D. Civil Master's Ph.D. Engineering Faculty Total Total Master's Total Ph.D. Education Technology Master's Ph.D. Curriculum Teaching and Learning Master's Ph.D. Educational Admin., and Psych. Interdis. Master's Ph.D. Educational Admin., Found. and Psych. Master's Ph.D. 2003-04 243 99 - 61 30 130 47 52 22 251 29 - 61 0 - 133 0 2002-03 225 77 - 57 22 114 36 54 19 207 30 - 43 0 - 95 0 2001-02 206 92 - 55 19 104 45 47 28 202 26 - 34 0 - 67 0 204 92 - 50 19 105 47 49 26 199 29 - 10 0 - 38 0 2000-01 1999-2000 Total Enrolment 181 117 1 0 54 30 88 59 38 28 195 32 0 0 54 0 1 0 127 0 2003-04 165 86 - 50 28 83 38 32 20 150 19 - 41 0 - 102 0 2002-03 141 60 - 39 19 65 25 37 16 117 14 - 34 0 - 76 0 2001-02 133 62 - 39 16 62 26 32 20 104 13 - 32 0 - 56 0 130 62 - 37 14 64 28 29 20 80 19 - 10 0 - 37 0 2000-01 1999-2000 Standard Students 1 47 6 - 10 2 26 2 11 2 66 5 0 0 9 0 0 0 30 0 2003 54 13 - 20 4 22 6 12 3 47 8 - 4 0 - 16 0 2002 44 18 - 13 2 21 9 10 7 60 4 - 4 0 - 16 0 2001 - 0 0 - 4 0 34 15 - 7 2 14 7 13 6 50 2 2000 (Calendar Year) 2 Degrees Granted - 0 0 - 1 0 45 15 - 12 5 17 2 16 8 76 1 1999 Table 15 Page 31 OIA 2003/11/26 56 15 87 36 Natural Resources & Environment Master's Ph.D. Faculty Total Total Master's Total Ph.D. 12 38 8 0 Disability Studies Master's Ph.D. Faculty Total Total Master's Total Ph.D. 0 1 0 18 Foods and Nutritional Sciences Master's Ph.D. Foods and Nut. Sciences Interdisciplinary Master's Ph.D. 4 19 Interdisciplinary Programs Master's Ph.D. Public Administration5 Master's 4 Ph.D. - 16 17 Geography Master's Ph.D. Graduate Studies 15 4 2003-04 Geological Sciences Master's Ph.D. Environment - - - - 67 39 - - 0 18 6 21 61 0 2002-03 - - - - 75 34 - - 0 14 11 20 64 0 2001-02 76 43 - - 0 10 15 33 61 0 - - - - 79 46 - - 0 9 16 37 63 0 - - - - 2000-01 1999-2000 Total Enrolment 11 38 8 0 0 1 0 18 3 19 - 65 36 41 15 13 17 12 4 2003-04 - - - - 42 24 - - 0 16 1 9 41 0 2002-03 - - - - 49 20 - - 0 12 4 9 45 0 2001-02 54 30 - - 0 8 8 22 46 0 - - - - 55 35 - - 0 8 10 27 45 0 - - - - 2000-01 1999-2000 Standard Students 1 2003 3 6 0 0 0 0 0 1 3 5 - 0 0 - - - - - - - 26 2 - - 0 1 5 1 21 0 2002 - - - - 18 10 - - 0 1 3 9 15 0 2001 - - - - 20 8 - - 0 1 3 7 17 0 2000 (Calendar Year) 2 Degrees Granted - - - - 22 8 - - 0 3 6 5 16 0 1999 Table 15 Page 32 OIA 2003/11/26 3 7 1 2 Human Anatomy and Cell Science Master's Ph.D. Biochemistry and Molecular Biology Master's Ph.D. Immunology Master's Ph.D. 15 3 7 0 Faculty Total Total Master's Total Ph.D. Medicine 7 0 43 0 Law Master's Ph.D. Law Faculty Total Total Master's Total Ph.D. 2 0 18 0 Family Studies Master's Ph.D. Clothing and Textiles Master's Ph.D. 23 0 2003-04 Foods and Nutrition Master's Ph.D. Human Ecology 5 3 4 4 9 3 8 0 8 0 38 0 2 0 17 0 19 0 2002-03 11 5 3 4 10 2 5 0 5 0 57 0 10 0 20 0 27 0 2001-02 10 8 1 3 10 2 4 0 4 0 55 0 12 0 16 0 27 0 10 8 8 3 4 5 12 0 12 0 52 0 15 0 13 0 24 0 2000-01 1999-2000 Total Enrolment 0 2 2 7 12 3 5 0 5 0 30 0 1 0 10 0 18 0 2003-04 1 2 3 4 6 3 7 0 7 0 20 0 0 0 10 0 9 0 2002-03 7 4 2 4 7 2 3 0 3 0 28 0 2 0 12 0 14 0 2001-02 9 6 1 3 9 1 3 0 3 0 27 0 4 0 6 0 16 0 7 5 4 3 3 3 9 0 9 0 28 0 7 0 7 0 14 0 2000-01 1999-2000 Standard Students 1 2003 4 1 0 0 1 0 0 0 0 0 8 0 1 0 2 0 5 0 8 0 3 0 7 0 4 1 0 0 3 0 1 0 1 0 18 0 2002 2 0 3 0 6 0 0 2 0 1 1 0 4 0 4 0 11 0 2001 2 0 1 0 7 0 5 2 7 2 1 1 7 0 7 0 10 0 2000 (Calendar Year) 2 Degrees Granted 1999 3 2 4 0 2 2 3 0 3 0 7 0 1 0 5 0 1 0 Table 15 Page 33 OIA 2003/11/26 43 23 Community Health Sciences Master's Ph.D. Faculty Total Total Master's Total Ph.D. Biochemistry and Med. Gen. Interdisciplinary Master's Ph.D. 189 107 1 0 28 6 0 0 Genetics Master's Ph.D. Biochemistry and Medical Genetics Master's Ph.D. 1 1 32 26 Human Genetics Master's Ph.D. Medical Microbiology Master's Ph.D. 4 0 42 31 Physiology Master's Ph.D. Surgery Master's Ph.D. 13 8 6 0 Pathology Master's Ph.D. Pharmacology and Therapeutics Master's Ph.D. 0 0 2003-04 Medicine Master's Ph.D. 162 90 - 13 5 1 1 2 2 27 19 2 0 46 22 36 24 12 7 5 0 0 0 2002-03 154 86 - 6 1 2 0 6 2 22 9 2 0 45 24 32 30 13 9 2 0 0 0 2001-02 124 88 - - 5 0 3 0 15 7 0 0 45 23 23 34 9 11 3 0 0 0 127 91 - - 4 0 5 1 15 5 2 0 46 23 25 36 5 10 3 0 0 0 2000-01 1999-2000 Total Enrolment 141 106 1 0 22 6 0 0 0 1 26 26 3 0 27 22 33 31 9 8 5 0 0 0 2003-04 110 71 - 13 5 0 1 0 2 23 19 2 0 22 12 26 19 9 5 4 0 0 0 2002-03 100 65 - 6 1 1 0 2 2 18 7 2 0 19 16 23 22 11 7 2 0 0 0 2001-02 80 68 - - 4 0 0 0 9 6 0 0 21 17 18 26 7 10 1 0 0 0 84 64 - - 4 0 1 1 13 4 2 0 25 15 18 24 4 10 2 0 0 0 2000-01 1999-2000 Standard Students 1 0 0 0 0 1 0 1 1 4 0 0 0 9 4 9 3 2 2 1 0 0 0 32 11 2003 - 0 0 0 0 2 0 2 2 0 0 6 2 5 4 2 2 0 0 0 0 24 11 2002 - 0 0 0 0 0 0 6 2 0 0 8 1 4 5 1 3 2 0 0 0 22 14 2001 1 1 0 0 0 0 30 22 - - 0 0 1 1 2 0 2 0 4 4 7 11 2000 (Calendar Year) 2 Degrees Granted 3 2 1 0 0 0 40 16 - - 0 0 4 1 4 1 0 0 6 5 13 3 1999 Table 15 Page 34 OIA 2003/11/26 5 0 Performance Master's Ph.D. 19 0 2 0 Composition Master's Ph.D. Faculty Total Total Master's Total Ph.D. 1 0 Choral Conducting Master's Ph.D. Choral Master's Ph.D. 11 0 47 0 Faculty Total Total Master's Total Ph.D. Music 0 0 31 0 Occupational Therapy (2yr.) Master's Ph.D. Physical Therapy Master's Ph.D. 16 0 Medical Rehabilitation Master's Ph.D. Medical Rehabilitation 2003-04 13 0 3 0 3 0 - 7 0 7 0 0 0 - 7 0 2002-03 4 0 1 0 1 0 - 2 0 6 0 0 0 - 6 0 2001-02 - - - - - 6 0 0 0 - 6 0 - - - - - 7 0 1 0 - 6 0 2000-01 1999-2000 Total Enrolment 17 0 4 0 1 0 1 0 11 0 46 0 - 31 0 15 0 2003-04 13 0 3 0 3 0 - 7 0 5 0 0 0 - 5 0 2002-03 4 0 1 0 1 0 - 2 0 3 0 0 0 - 3 0 2001-02 - - - - - 4 0 0 0 - 4 0 - - - - - 4 0 1 0 - 3 0 2000-01 1999-2000 Standard Students 1 2003 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2002 0 0 0 0 0 0 - 0 0 3 0 0 0 - 3 0 2001 0 0 0 0 0 0 - 0 0 1 0 0 0 - 1 0 2000 (Calendar Year) 2 Degrees Granted - - - - - 3 0 1 0 - 2 0 1999 - - - - - 1 0 0 0 - 1 0 Table 15 Page 35 OIA 2003/11/26 96 0 Faculty Total Total Master's Total Ph.D. 8 13 Faculty Total Total Master's Total Ph.D. 21 0 16 0 37 0 Physical Education Master's Ph.D. Recreation Studies Master's Ph.D. Faculty Total Total Master's Total Ph.D. Phys. Educ. & Rec. Studies 8 13 Pharmacy Master's Ph.D. Pharmacy 96 0 Nursing Master's Ph.D. Nursing - Faculty Total Total Master's Total Ph.D. 2003-04 - 3 Natural Resources Management 3 Master's Ph.D. Natural Resources Management 32 0 9 0 23 0 4 12 4 12 94 0 94 0 50 12 50 12 2002-03 32 0 12 0 20 0 7 11 7 11 86 0 86 0 51 10 51 10 2001-02 39 0 11 0 28 0 10 8 10 8 79 0 79 0 51 0 51 0 38 0 3 0 35 0 11 4 11 4 66 0 66 0 56 0 56 0 2000-01 1999-2000 Total Enrolment - - 24 0 10 0 14 0 8 13 8 13 59 0 59 0 2003-04 21 0 6 0 15 0 2 12 2 12 52 0 52 0 36 11 36 11 2002-03 20 0 10 0 10 0 4 10 4 10 49 0 49 0 33 10 33 10 2001-02 28 0 11 0 17 0 6 8 6 8 45 0 45 0 29 0 29 0 24 0 3 0 21 0 9 4 9 4 36 0 36 0 35 0 35 0 2000-01 1999-2000 Standard Students 1 9 2 9 2 4 0 0 0 4 0 1 0 1 0 14 0 14 0 2003 7 0 3 0 4 0 3 2 3 2 13 0 13 0 15 1 15 1 2002 13 0 1 0 12 0 2 0 2 0 12 0 12 0 17 0 17 0 2001 6 0 0 0 6 0 1 0 1 0 13 0 13 0 16 0 16 0 2000 (Calendar Year) 2 Degrees Granted 2 0 0 0 2 0 2 0 2 0 18 0 18 0 22 0 22 0 1999 Table 15 Page 36 OIA 2003/11/26 17 13 19 12 13 6 Physics Master's Ph.D. Statistics Master's Ph.D. 6 7 Math, Comp & Statistical Science Master's Ph.D. Microbiology Master's Ph.D. - Mathematics Master's Ph.D. 86 12 Computer Science Master's Ph.D. - 21 14 Chemistry Master's Ph.D. Geological Sciences 3 Master's Ph.D. 21 11 0 0 Biochemistry Master's Ph.D. Botany Master's Ph.D. - Applied Mathematics Master's Ph.D. Science 2003-04 - 16 4 15 11 18 12 2 7 - 14 2 60 13 10 13 23 12 1 0 2002-03 - 9 7 11 10 16 12 - 3 6 12 3 38 6 17 15 24 10 1 0 2001-02 3 9 9 13 16 9 - 4 4 14 7 35 5 18 13 21 6 1 0 - 5 10 14 16 17 9 - 3 5 12 8 30 7 20 10 22 5 1 0 2 0 2000-01 1999-2000 Total Enrolment - 12 6 16 12 12 13 5 7 - - 70 12 17 14 14 11 0 0 2003-04 - 14 2 14 10 13 11 1 6 - 5 2 45 12 7 13 16 12 0 0 2002-03 - 8 3 8 8 12 10 - 3 5 6 3 24 5 12 13 16 7 0 0 2001-02 3 4 7 8 11 8 - 3 4 12 3 28 4 13 13 12 3 1 0 - 5 6 12 11 9 7 - 3 3 9 5 19 7 17 10 12 3 1 0 1 0 2000-01 1999-2000 Standard Students 1 0 3 5 0 0 0 - 8 1 2 1 2 3 0 0 - 3 1 10 1 2003 2002 2 2 5 3 4 1 1 0 - 3 1 6 0 7 4 5 4 0 0 - 2001 0 1 2 7 1 1 1 0 2 0 2 4 4 2 3 0 9 1 0 0 - 2000 (Calendar Year) 2 Degrees Granted 2 1 4 2 4 3 0 0 1 2 2 0 8 2 4 3 4 0 0 0 2 0 1999 4 2 2 4 1 2 0 0 1 2 6 1 4 2 4 3 4 1 0 0 3 0 Table 15 Page 37 OIA 2003/11/26 2348 643 University Total Total Master's Total Ph.D. 2131 594 164 9 39 0 11 0 114 0 0 9 185 88 26 14 2002-03 2009 551 153 5 35 0 21 0 95 0 2 5 156 80 25 11 2001-02 1926 535 158 3 43 0 28 0 85 0 2 3 147 76 26 10 1919 544 137 0 47 0 0 0 90 0 0 0 152 79 26 9 2000-01 1999-2000 1686 635 114 10 27 0 5 0 80 0 2 10 168 87 21 12 2003-04 1328 461 92 9 18 0 4 0 70 0 0 9 131 75 15 10 2002-03 1220 383 99 5 15 0 21 0 62 0 1 5 108 62 19 8 2001-02 1186 356 104 3 18 0 28 0 56 0 2 3 110 53 18 8 1119 363 69 0 20 0 0 0 49 0 0 0 99 57 12 6 2000-01 1999-2000 Standard Students 1 8 3 476 72 29 0 8 0 0 0 21 0 0 0 38 13 2003 4 0 463 87 23 0 8 0 0 0 15 0 0 0 37 15 2002 4 0 469 85 32 0 9 0 0 0 22 0 1 0 28 16 2001 446 88 26 0 8 0 0 0 17 0 1 0 43 15 12 2 2000 (Calendar Year) 2 Degrees Granted 1. Graduate Standard Students are derived in the following manner: Master's Programs: Students who are in either of their first two (2) years of registration count as one (1) each. Students in their third (3) year of registration count as one-third (1/3). Students beyond their third (3) year of registration are not counted. Ph.D. Programs: Students who are in either of their first four (4) years of registration count as one (1) each. Students in their fifth (5) year of registration count as one-half (1/2). Students beyond their fifth (5) year of registration are not counted. 2. The calendar year reflects the February, May and October convocations. 3. As of 2003-2004 this department is part of the Faculty of Environment. 4. The enrolment and standard student numbers shown in the Joint Master's Programs include all students in these programs - U of M and U of W. 5. As of 2003-2004 the Department of Public Administration is listed under the Faculty of Arts. 167 10 38 0 Social Planning Policy and Administration Master's Ph.D. Faculty Total Total Master's Total Ph.D. 12 0 114 0 3 10 211 87 28 12 Distance Master's Ph.D. Social-Clinical Intervention Master's Ph.D. Social Work Master's Ph.D. Social Work Faculty Total Total Master's Total Ph.D. Zoology Master's Ph.D. 2003-04 Total Enrolment 7 1 509 89 30 0 7 0 0 0 23 0 0 0 36 18 1999 Table 15 Page 38 OIA 2003/11/26 0 25 50 75 100 125 150 175 200 225 250 275 35-39 106 206 40-44 114 224 45-49 138 235 50-54 Age Group 146 239 55-59 166 236 Distribution of Full-Time Academic Staff By Age1 All Academic Units2 1. Age as at December 31, 2003; count as at October 1, 2003. 2. Does not include Libraries, Student Affairs or University Administration. 34 & Under 52 113 Number of Staff 60-64 178 203 66 65-69 61 26 70 & Over 26 All FT Academic Faculty (N=1548) Tenured & Probationary only (N=987) Table 16 Page 39 Table 16 Distribution of Full-Time Academic Staff By Age1 Faculty of Agricultural & Food Sciences Number of Staff 20 18 Tenured & Probationary only (N=64) All FT Academic Faculty (N=73) 16 14 12 10 8 6 4 2 0 34 & Under 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 1. Age as at December 31, 2003; count as at October 1, 2003. Faculty of Architecture Number of Staff 10 9 Tenured & Probationary only (N=31) All FT Academic Faculty (N=32) 8 7 6 5 4 3 2 1 0 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 1. Age as at December 31, 2003; count as at October 1, 2003. OIA 2003/11/26 Page 40 Table 16 Distribution of Full-Time Academic Staff By Age1 Number of Staff 6 Tenured & Probationary only (N=17) All FT Academic Faculty (N=18) School of Art 5 4 3 2 1 0 34 & Under 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 1. Age as at December 31, 2003; count as at October 1, 2003. Number of Staff 50 Faculty of Arts Tenured & Probationary only (N=202) All FT Academic Faculty (N=244) 45 40 35 30 25 20 15 10 5 0 34 & Under 35-39 40-44 45-49 50-54 55-59 Age Group 60-64 65-69 70 & Over 1. Age as at December 31, 2003; count as at October 1, 2003. OIA 2003/11/26 Page 41 Table 16 Distribution of Full-Time Academic Staff By Age1 Number of Staff 10 Business, Asper School of Tenured & Probationary only (N=45) All FT Academic Faculty (N=47) 9 8 7 6 5 4 3 2 1 0 34 & Under 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 1. Age as at December 31, 2003; count as at October 1, 2003. Number of Staff 10 Continuing Education Division Tenured & Probationary only (N=7) All FT Academic Faculty (N=33) 9 8 7 6 5 4 3 2 1 0 34 & Under 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 70 & Over 1. Age as at December 31, 2003; count as at October 1, 2003. OIA 2003/11/26 Page 42 Table 16 Distribution of Full-Time Academic Staff By Age1 Faculty of Dentistry Number of Staff 14 12 Tenured & Probationary only (N=38) All FT Academic Faculty (N=47) 10 8 6 4 2 0 34 & Under 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 1. Age as at December 31, 2003; count as at October 1, 2003. Number of Staff 14 Faculty of Education Tenured & Probationary only (N=42) All FT Academic Faculty (N=47) 12 10 8 6 4 2 0 34 & Under 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 1. Age as at December 31, 2003; count as at October 1, 2003. OIA 2003/11/26 Page 43 Table 16 Distribution of Full-Time Academic Staff By Age1 Faculty of Engineering Number of Staff 18 Tenured & Probationary only (N=65) All FT Academic Faculty (N=77) 16 14 12 10 8 6 4 2 0 34 & Under 35-39 40-44 45-49 50-54 55-59 Age Group 60-64 65-69 70 & Over 1. Age as at December 31, 2003; count as at October 1, 2003. Faculty of Environment2 Number of Staff 10 Tenured & Probationary only (N=33) 9 All FT Academic Faculty (N=39) 8 7 6 5 4 3 2 1 0 34 & Under 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 70 & Over 1. Age as at December 31, 2003; count as at October 1, 2003. 2. Preliminary data. OIA 2003/11/26 Page 44 Table 16 Distribution of Full-Time Academic Staff By Age1 Number of Staff 8 Faculty of Human Ecology Tenured & Probationary only (N=21) 7 All FT Academic Faculty (N=23) 6 5 4 3 2 1 0 34 & Under 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 70 & Over 50-54 55-59 Age Group 60-64 65-69 70 & Over 1. Age as at December 31, 2003; count as at October 1, 2003. Number of Staff 7 6 Faculty of Law Tenured & Probationary only (N=20) All FT Academic Faculty (N=21) 5 4 3 2 1 0 34 & Under 35-39 40-44 45-49 1. Age as at December 31, 2003; count as at October 1, 2003. OIA 2003/11/26 Page 45 Table 16 Distribution of Full-Time Academic Staff By Age1 Faculty of Medicine Number of Staff 120 Tenured & Probationary only (N=151) All FT Academic Faculty (N=506) 100 80 60 40 20 0 34 & Under 35-39 40-44 45-49 50-54 55-59 Age Group 60-64 65-69 70 & Over 1. Age as at December 31, 2003; count as at October 1, 2003. Number of Staff 7 6 School of Music Tenured & Probationary only (N=20) All FT Academic Faculty (N=20) 5 4 3 2 1 0 34 & Under 35-39 40-44 45-49 Age Group 50-54 55-59 60-64 1. Age as at December 31, 2003; count as at October 1, 2003. OIA 2003/11/26 Page 46 Table 16 Distribution of Full-Time Academic Staff By Age1 Number of Staff 14 12 Faculty of Nursing Tenured & Probationary only (N=21) All FT Academic Faculty (N=57) 10 8 6 4 2 0 34 & Under 35-39 40-44 45-49 50-54 Age Group 55-59 60-64 65-69 1. Age as at December 31, 2003; count as at October 1, 2003. Number of Staff 6 Faculty of Pharmacy Tenured & Probationary only (N=13) All FT Academic Faculty (N=16) 5 4 3 2 1 0 34 & Under 35-39 40-44 45-49 Age Group 50-54 55-59 60-64 1. Age as at December 31, 2003; count as at October 1, 2003. OIA 2003/11/26 Page 47 Table 16 Distribution of Full-Time Academic Staff By Age1 Number of Staff 6 Faculty of Phys. Ed. & Rec. Studies Tenured & Probationary only (N=17) All FT Academic Faculty (N=23) 5 4 3 2 1 0 34 & Under 35-39 40-44 45-49 Age Group 50-54 55-59 60-64 1. Age as at December 31, 2003; count as at October 1, 2003. Faculty of Science Number of Staff 40 Tenured & Probationary only (N=146) All FT Academic Faculty (N=171) 35 30 25 20 15 10 5 0 34 & Under 35-39 40-44 45-49 50-54 55-59 Age Group 60-64 65-69 70 & Over 1. Age as at December 31, 2003; count as at October 1, 2003. OIA 2003/11/26 Page 48 Table 16 Distribution of Full-Time Academic Staff By Age1 Number of Staff 16 14 Faculty of Social Work Tenured & Probationary only (N=26) All FT Academic Faculty (N=42) 12 10 8 6 4 2 0 34 & Under 35-39 40-44 45-49 Age Group 50-54 55-59 60-64 1. Age as at December 31, 2003; count as at October 1, 2003. OIA 2003/11/26 Page 49 OIA 2003/11/26 54.56 49.70 50.70 77.83 33.12 25.50 22.50 Business, Asper School of4 Faculty of Dentistry Faculty of Education Faculty of Engineering Faculty of Environment3 Faculty of Human Ecology Faculty of Law Faculty of Pharmacy Faculty of Nursing School of Music 18.08 122.40 25.00 184.31 19.06 Art, School of Faculty of Medicine 253.17 39.00 Faculty of Architecture Faculty of Arts3 74.35 Faculty of Agric. & Food Sciences FACULTY/SCHOOL ACAD.2 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 17.05 114.15 25.05 178.80 22.50 28.00 - 76.47 55.01 51.07 53.56 20.50 257.86 42.45 74.48 ACAD.2 Operating Funds (As at April 1) - 6.65 29.20 3.40 94.37 9.60 9.85 44.38 21.20 61.91 33.74 6.02 69.48 17.16 78.67 SUPPORT 2002-2003 23.70 143.35 28.45 273.17 32.10 37.85 - 120.85 76.21 112.98 87.30 26.52 327.34 59.61 153.15 TOTAL 18.79 116.40 24.56 160.43 21.50 28.00 - 78.08 57.90 52.07 53.53 20.17 249.46 36.00 78.45 ACAD.2 FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1 - 5.25 29.33 3.40 99.70 8.40 10.35 42.90 20.20 62.75 23.39 4.96 67.30 16.66 79.16 SUPPORT 2001-2002 24.04 145.73 27.96 260.13 29.90 38.35 - 120.98 78.10 114.82 76.92 25.13 316.76 52.66 157.61 TOTAL Table 17 Page 50 OIA 2003/11/26 Faculty of Science3 0.00 1.30 0.00 General7,8 Human Resources 16.82 0.40 60.50 1.25 139.92 57.55 55.18 66.79 80.96 0.40 150.72 11.29 79.01 14.00 634.45 1307.41 3.78 18.00 19.78 73.75 SUPPORT 4.35 0.50 Financial Services Other Units6 Research Development5 Libraries Grad. Studies & Rsch. Bd.5 Continuing Education Division Colleges ACAD. SUPPORT & ADMIN. UNITS Faculty/School Summary University 1 44.21 192.64 Faculty of Phys. Ed. & Rec. Studies Faculty of Social Work ACAD.2 20.78 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 TOTAL 25.13 0.00 1.30 0.00 13.43 0.40 53.50 1.25 130.57 3.78 1273.00 0.50 37.60 192.86 ACAD.2 19.19 Operating Funds (As at April 1) 10.50 53.10 274.13 TOTAL 23.29 49.85 57.89 68.79 77.11 0.40 146.36 10.27 76.08 14.00 49.85 59.19 68.79 90.54 0.80 199.86 11.52 206.65 17.78 598.50 1871.50 10.00 15.50 81.27 SUPPORT 4.10 2002-2003 0.00 1.30 0.00 18.10 0.40 50.50 1.25 117.35 3.78 1242.79 0.50 24.00 199.86 ACAD.2 18.19 FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1 10.00 32.25 281.07 TOTAL 22.29 46.65 18.19 68.79 74.48 0.40 142.44 10.27 67.81 13.80 46.65 19.49 68.79 92.58 0.80 192.94 11.52 185.16 17.58 578.81 1821.60 9.50 8.25 81.21 SUPPORT 4.10 2001-2002 Table 17 Page 51 OIA 2003/11/26 1588.24 1921.07 120.90 1800.17 1165.72 0.00 97.17 90.63 307.40 SUPPORT 154.62 3509.31 120.90 3388.41 1446.55 37.16 103.37 104.13 307.40 TOTAL 154.62 1532.59 0.00 1532.59 259.59 37.16 6.20 12.00 0.00 ACAD.2 0.00 37.16 103.11 102.53 296.18 TOTAL 151.82 115.92 1850.61 3383.20 115.92 1734.69 3267.28 1136.19 1395.78 0.00 96.91 90.53 296.18 SUPPORT 151.82 2002-2003 1483.98 0.00 1483.98 241.19 29.36 5.15 14.00 0.00 ACAD.2 0.00 8. Restated from IS Books. 5. F.T.E.s associated with scholarships, fellowships, and research grants are excluded. 6. Other Units includes Campus Rec. & Athletics; Centre on Aging; Ctre. for Higher Ed. Res. & Dev.; and, Central Breeding Facility (2000-2001 & 2001-2002). 7. General includes Miscellaneous; Mosaic; University Centre; and Univ. of Man. Press. 29.36 96.96 102.38 317.74 TOTAL 149.22 118.28 1787.07 3271.05 118.28 1668.79 3152.77 1089.98 1331.17 0.00 91.81 88.38 317.74 SUPPORT 149.22 2001-2002 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. 3. Faculty of Environment 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. 4. The Asper School of Business was formerly reported as the Faculty of Management. Univ. Totals (incl. Ancillary Servs.) 0.00 1588.24 Univ. Totals (excl. Ancillary Servs.) Ancillary Services 280.83 37.16 6.20 13.50 0.00 Acad. Sup. & Admin. Units Summary Strategic Initiative Fund University Svcs. & Admin.8 Student Affairs Physical Plant & Energy Management Information Svcs. & Technology ACAD.2 0.00 2003-2004 Operating Funds (As at April 1) FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1 Table 17 Page 52 OIA 2003/11/26 Academic Staff 2932.45 82.35 Total Acad. and Support Staff Total Ancillary Services Staff 494.51 38.55 455.96 201.19 135.07 2.50 137.57 63.62 254.77 0.50 37.00 32.15 69.65 48.71 118.36 11.50 7.67 49.10 0.00 68.27 68.14 136.41 3509.31 120.90 3388.41 1860.67 1165.72 60.50 1226.22 634.45 1527.74 27.10 37.20 68.04 132.34 50.83 183.17 1008.52 42.92 149.66 37.16 1238.26 106.31 1344.57 Total 2930.71 80.85 2849.86 1598.78 1005.57 52.00 1057.57 541.21 1251.08 22.95 0.00 33.60 56.55 2.12 58.67 987.33 38.49 88.22 37.16 1151.20 41.21 1192.41 452.49 35.07 417.42 189.41 130.62 1.50 132.12 57.29 228.01 0.00 43.99 29.49 73.48 36.78 110.26 11.40 10.45 27.97 0.00 49.82 67.93 117.75 2002-2003 F.T.E.'s Full-Time Part-Time 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. Total University Staff (incl. Ancillary Services) 3014.80 1659.48 Total Support Staff Ancillary Services Staff 1030.65 58.00 1088.65 570.83 1272.97 26.60 0.20 35.89 62.69 2.12 64.81 997.02 35.25 100.56 37.16 1169.99 38.17 1208.16 Support -- non-teaching units Support Staff Academic Librarians Total Support -- non-teaching units Total Support -- teaching units 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 Strategic Initiative Fund 3 Subtotal Special Academics Total Academics -- teaching units 2 2003-2004 F.T.E.'s Full-Time Part-Time 3383.20 115.92 3267.28 1788.19 1136.19 53.50 1189.69 598.50 1479.09 22.95 43.99 63.09 130.03 38.90 168.93 998.73 48.94 116.19 37.16 1201.02 109.14 1310.16 Total FULL-TIME EQUIVALENT (F.T.E.) ACADEMIC AND SUPPORT STAFF POSITIONS1 Fiscal Year 2003-2004 & 2002-2003 (as at April 1), Operating Funds Summary Report 2.9% 1.9% 2.9% 3.8% 2.5% 11.5% 2.9% 5.5% 1.7% 6.8% 10.9% 0.0% 10.5% 15.9% 1.0% -8.4% 14.0% 0.0% 1.6% -7.4% 1.3% 9.3% 9.9% 9.2% 6.2% 3.4% 66.7% 4.1% 11.0% 11.7% -15.9% 9.0% -5.2% 32.4% 7.3% 37.0% 0.3% 15.8% 0.9% -26.6% 75.5% 3.7% 4.3% 3.7% 4.1% 2.6% 13.1% 3.1% 6.0% 3.3% 18.1% -15.4% 7.8% 1.8% 30.7% 8.4% 1.0% -12.3% 28.8% 0.0% 3.1% -2.6% 2.6% % Change 2002-2003 to 2003-2004 Full-Time Part-Time Total Table 18 Page 53 OIA 2003/11/26 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). x The ratios for the Faculty of Environment were calculated by moving the Departments of Geography, Geological Science, Environmental Sciences and the Natural Resources Institute into this faculty along with their associated credit hours and Full-Time FTE Faculty. One additional FTE was also added to represent a Dean for this new faculty. 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: 2002-2003 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 workers are not included. (Source: 2002-2003 IS Book) Fiscal Full - Time Equivalent (FFTE) 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) 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 2003 - 2004 November 1, 2003 The University of Manitoba Analysis of Fiscal Full-Time Equivalent Students per FTE Academic Position Table 19 Page 54 OIA 2003/11/26 4337 Art, School of Total Faculty/School 1155 3499 4048 813 654 496 332 4048 342 1029 400 444 144 5688 465 39 5159 21 75 5759 5094 1119 687 750 144 513 579 807 495 186 10211 465 39 9207 21 75 9807 9748 2490 1087 1194 288 513 2046 1303 827 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 Agriculture1 Plant Science Soil Science Other2 Total Faculty/School Faculty/School 2003 - 2004 November 1, 2003 167.3 13.8 1.2 153.5 0.6 2.2 171.4 169.8 37.3 22.9 25.0 4.8 17.1 19.3 26.9 16.5 300.3 13.8 1.2 274.0 0.6 2.2 291.9 324.9 83.0 36.2 39.8 9.6 17.1 68.2 43.4 27.6 Converted to FFTE 200 to 699 total 19.06 39.00 9.00 11.60 9.75 4.00 8.00 2.59 16.00 7.00 2.16 70.10 Full-Time Only FTE Faculty The University of Manitoba Analysis of Fiscal Full-Time Equivalent Students per FTE Academic Position 8.8 4.4 2.4 4.1 2.0 2.6 1.2 2.1 7.5 1.7 2.4 15.8 7.5 4.6 9.2 3.1 4.1 2.4 2.1 26.3 2.7 3.9 Ratios 200-699 Total Table 19 Page 55 OIA 2003/11/26 6580 4041 10621 7036 2751 9787 - Dentistry Total Faculty/School11 Education Curric., Teaching & Learning Educ Admin., Found. & Psych. Other2 Total Faculty/School 33582 4638 - 9633 1611 15999 375 5964 2580 939 1275 5358 5706 1611 585 8601 891 1647 3525 3951 15867 1233 7680 582 1032 63063 4638 4713 1389 1506 9606 11784 4320 810 6552 1482 2514 8532 1812 19350 4800 11460 1317 5634 97581 - 393 138 255 117 117 471 27 48 210 186 20801 13754 7047 - 38337 14388 1611 15999 375 5964 7293 2328 2781 15174 17676 5931 1395 15201 2373 4188 12057 5763 35217 6033 19140 1899 6666 161115 Course Level of Undergraduate Student Credit Hours Diploma 100 200 to 699 On Load total Business, Asper School of10 Accounting & Finance Actuarial & Mgmt Sci. Business Admin. Interdisc. Mgmt Marketing Other2 Total Faculty/School Faculty/School Arts Anthropology Asian Studies Classics Economics3 English4 French German5 History6 Linguistics7 Native Studies Philosophy Political St. Psychology Religion8 Sociology Women's Studies Other9 Total Faculty/School - 354.0 219.3 134.7 1119.4 321.1 53.7 533.3 12.5 198.8 86.0 31.3 42.5 178.6 190.2 53.7 19.5 286.7 29.7 54.9 117.5 131.7 528.9 41.1 256.0 19.4 34.4 2102.1 693.4 458.5 234.9 171.0 1277.9 479.6 53.7 533.3 12.5 198.8 243.1 77.6 92.7 505.8 589.2 197.7 46.5 506.7 79.1 139.6 401.9 192.1 1173.9 201.1 638.0 63.3 222.2 5370.5 Converted to FFTE 200 to 699 total 25.50 17.00 7.53 50.03 49.70 - 20.9 9.53 1.00 54.38 7.1 8.6 7.9 20.6 16.9 17.9 24.4 8.6 5.0 6.3 10.4 7.6 6.9 4.1 2.8 11.5 3.9 7.8 7.6 9.4 16.0 6.3 9.5 4.5 13.9 18.0 13.8 3.4 23.5 20.9 25.2 17.9 24.4 22.0 14.0 15.5 22.7 21.5 21.4 15.2 6.6 20.3 10.3 19.9 25.9 13.7 35.6 30.9 23.6 14.7 Ratios 200-699 Total 19.01 3.00 21.84 17.33 5.00 4.09 23.50 27.51 13.00 7.00 24.92 7.67 7.00 15.50 14.00 33.00 6.50 27.00 4.30 7.25 244.57 Full-Time Only FTE Faculty Table 19 Page 56 OIA 2003/11/26 1655 3186 728 School of Music Total Faculty/School Nursing Total Faculty/School14 Pharmacy Total Faculty/School 3403 - 4445 23580 2998 5828 5514 6186 - Total Faculty/School 690 855 1527 2442 8786 7911 408 441 2898 2439 7230 1556 19825 5781 2130 5129 5129 4163 8576 498 6588 - 5534 114 66 66 112 112 5173 32300 4767 - 9231 11700 1098 1296 4425 4881 16763 13077 3686 25066 4275 8576 5627 6588 Course Level of Undergraduate Student Credit Hours Diploma 100 200 to 699 On Load total Medicine Total Faculty/School13 Law Human Ecology Core Human Ecology Clothing & Textiles Family Studies Foods & Nutrition Other2 Total Faculty/School Environment12 Environment and Geography Geological Sci. Natural Resources Institute Other2 Total Faculty/School Faculty/School Engineering Civil & Geol. Elect. & Computer Engineering Mech. & Indust. Access Other2 Total Faculty/School - 122.8 753.4 94.6 181.6 183.8 23.0 28.5 50.9 81.4 292.9 241.0 51.9 473.2 99.4 204.7 11.9 157.2 142.9 1031.9 150.4 565.0 287.6 390 36.6 43.2 147.5 162.7 558.8 435.9 122.9 598.2 102.0 204.7 134.3 157.2 Converted to FFTE 200 to 699 total 17.58 76.20 20.30 180.31 21.50 4.00 10.00 10.50 1.00 25.50 11.50 13.00 6.22 1.00 31.72 23.90 3.89 2.54 71.07 16.97 23.77 Full-Time Only FTE Faculty - 7.0 9.9 4.7 8.4 7.2 7.1 5.1 7.8 9.2 21.0 4.0 6.7 6.6 5.9 8.6 8.1 13.5 7.4 3.1 13.4 15.3 10.8 14.8 15.5 17.6 37.9 9.5 8.4 6.6 6.0 8.6 Ratios 200-699 Total Table 19 Page 57 OIA 2003/11/26 491282 8074 385.7 3843.9 970.59 1200.60 43.80 1.72 12.50 22.00 28.78 32.50 13.00 20.50 12.18 19.50 2.50 165.18 20.60 Full-Time Only FTE Faculty 8.3 8.1 8.2 0.6 5.9 8.8 9.1 7.7 14.6 1.7 15.6 8.2 8.9 16.4 13.9 8.8 23.3 278.2 7.5 20.0 22.2 27.1 20.2 12.1 38.9 16.7 13.7 Ratios 200-699 Total 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 - Data for the Faculty of Environment was generated by moving the departments of Geography, Geological Science, Environmental Sciences and the Natural Resources Institute into this faculty along with their associated credit hours and Full-Time FTE Faculty. One additional FTE was also added to represent a Dean for this new faculty. 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 8613 352.6 1353.3 478.5 93.5 440.9 640.0 879.3 263.1 248.6 473.6 326.4 283.2 15931.5 251997 11571 115317 1.1 74.2 193.0 260.9 250.2 189.4 33.9 190.5 160.1 182.4 University of Manitoba (Excluding Dentistry & Medicine) Total 3499 227173 54 1566 1338 228 14355 2804 13227 19200 26380 7893 7458 14208 9792 9375 Converted to FFTE 200 to 699 total 16667.5 10578 40599 73152 939 33 2225 5790 7827 7507 5682 1017 5715 4803 6037 14322 579 7437 10035 18645 2211 6441 8493 4989 3338 Course Level of Undergraduate Student Credit Hours Diploma 100 200 to 699 On Load total University of Manitoba Total Social Work Total Science Biological Sci. Botany Chemistry Computer Sci. Mathematics Microbiology Physics & Astron. Statistics Zoology Other2 Total Faculty/School Faculty/School Phys. Ed. & Rec. Studies Total Faculty/School Table 19 Page 58 OIA 2003/11/26 $ Total 54,220,655 6,605,556 44,060 1,587,434 13,558 253,093 835,459 107,356 3,297,771 765,249 47,816 27,038,662 1,950 630,095 172,690 875,163 588,008 4,767,735 188,206 6,400,794 2000 Revenues 1,137.47 76.31 35.05 242.01 18.84 58.66 49.68 54.00 69.00 30.25 20.00 162.48 19.62 5.90 64.00 15.68 17.98 173.50 24.00 0.51 FTE Staff $ $ 47,668 86,562 1,257 6,559 720 4,315 16,817 1,988 47,794 25,297 2,391 166,412 99 106,796 2,698 55,814 32,703 27,480 7,842 N/A $/F.T.E. Staff $ $ 60,023,118 7,026,159 33,922 1,043,988 16,013 302,857 682,754 114,003 4,593,997 887,370 50,000 30,080,455 635 658,936 322,537 971,843 401,914 6,027,847 147,408 6,660,480 2001 Revenues 1,128.64 76.34 35.80 236.40 18.84 57.66 48.07 50.87 73.00 29.00 19.50 158.66 19.62 5.90 59.00 16.39 18.50 182.00 23.09 - FTE Staff $ $ 53,182 92,038 948 4,416 850 5,252 14,203 2,241 62,931 30,599 2,564 189,591 32 111,684 5,467 59,295 21,725 33,120 6,384 N/A $/F.T.E. Staff $ $ 63,074,498 6,865,467 14,677 1,243,391 2,646 716,824 734,401 202,170 3,932,749 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 2002 Revenues 1,135.67 74.14 36.00 235.20 20.06 52.64 50.07 47.00 77.19 28.00 20.50 157.02 20.56 4.90 71.20 17.60 18.19 181.90 23.00 0.50 FTE Staff $ $ 55,539 92,601 408 5,287 132 13,617 14,667 4,301 50,949 37,181 2,238 195,191 194,966 11,151 63,076 23,585 32,716 6,774 N/A $/F.T.E. Staff $ 79,011,713 7,652,982 79,580 1,678,712 20,954 524,458 557,725 533,649 4,806,907 975,023 58,700 43,845,488 7,500 923,519 306,341 960,562 824,191 6,437,497 173,566 8,644,359 Revenues 1,163.86 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 $ 67,888 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 28 34,822 21.5 2,730 174.24 251,638 18.5 405 5.72 161,454 68.95 4,443 16.51 58,181 19.19 42,949 173.9 37,018 37.6 4,616 0.5 N/A 2003 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. $ Agricultural & Food Sciences Architecture Arts Art, School of Business, Asper School of Dentistry Education Engineering Environment 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 20 Page 59 OIA 2003/11/26 $ Total 684,601 684,601 2,706,603 94,073 94,073 $ 901,505 901,505 2,656,604 359,312 359,312 280,463 386,649 $ 2002 MFI 336,650 280,463 CFI $ $ 5,363,207 1,369,202 188,146 1,803,010 718,624 723,299 560,926 Total $ CFI and MIF $ $ 9,228,913 98,560 1,453,023 9,178,913 98,560 1,453,023 119,670 119,670 1,882,911 109,962 3,540,825 1,973,962 $ $ 2003 MFI 1,973,962 1,882,911 159,962 3,540,825 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. $ Agricultural & Food Sciences Architecture Arts Art, School of Business, Asper School of Dentistry Education Engineering Human Ecology I.H. Asper School of Business Law Medicine Music Nursing Pharmacy Physical Educ. & Rec. Studies Science Social Work Faculty/School $ $ 18,407,826 197,120 2,906,046 239,340 3,947,924 3,765,822 269,924 7,081,650 Total $ CFI and MIF CANADIAN FOUNDATION FOR INNOVATION AND MANITOBA INNOVATION FUND AWARDS1 As of March 31st Table 21 Page 60