10:53 AM04/12/2009 STATISTICAL SUMMARY Terms, Definitions and Measurements STUDENT HEADCOUNT Information Strategy and Analytics Home Page (Refer to Student Information: Student Headcounts) Student Information System: October snapshot data for Reqular Session 2003/2004 13,913 3,092 17,005 Graduate 1,465 383 1,848 Post Grad Clinical 231 Non-Degree 89 563 652 19,736 * Refer to History of Changes to the ISA Web Site - February 2008 for increase in enrolment numbers **Refer to Enrolment Report, Census Day, October 9, 2008 Undergraduate Full-time Part-time / Audit / Unknown Total for Level Full-time Part-time / Maint. of Status / Audit / Unknown Total for Level Full-time Total Full-time Part-time / Audit Total for Level Institution Total for Student Headcount SPRING & SUMMER SESSION STUDENT HEADCOUNT 2004/2005 13,798 3,133 16,931 1,589 385 1,974 221 99 559 658 19,784 Regular Session 2005/2006 2006/2007 13,456 13,179 3,181 3,307 16,486 16,637 1,858 1,872 232 274 2,090 2,146 240 257 92 67 494 465 586 532 19,553 19,421 2007/2008* 2008/2009** 13,037 12,554 3,409 3,540 16,446 16,094 1,925 2,032 299 348 2,224 2,380 263 292 45 14 425 421 470 435 19,403 19,201 (Refer to Student Information: Student Headcounts) Student Information System: Year End snapshot data Institution Total for Spring and Summer Session Student Headcount 2003/2004 5,721 Spring and Summer Session 2005/2006 2004/2005 2006/2007 2007/2008 5,827 6,115 6,358 6,581 2008/2009 6,608 3 CREDIT UNIT EQUIVALENT ENROLMENT (Refer to Student Information: 3 Credit Unit Equivalent (3cue) Enrolment) Regular Session Student Information System: Class Registration Year End snapshot and Sirius data for Regular Session Undergraduate Graduate Non-Degree Institution Total for 3 CUE EDUCATION EQUITY 2003/2004 142,724 3,280 1,130 147,135 2004/2005 140,127 3,293 1,197 144,617 2005/2006 138,679 3,225 983 142,887 2006/2007 135,793 3,367 791 139,951 2007/2008 2008/2009** 133,289 123,247 4,258 4,272 555 144 138,102 130,665 2003/2004 1,671 423 1,037 2004/2005 1,825 661 1,310 Regular Session 2005/2006 2006/2007 1,834 1,799 508 470 1,344 1,351 2007/2008 1,740 427 1,414 2008/2009 1,561 391 1,306 2004 2,996 511 206 3,713 Calendar Year 2005 2006 3,071 2,959 514 524 184 200 3,769 3,683 2007 3,139 550 176 3,865 2008 3,150 590 148 3,888 Fiscal Year 2005/2006 2006/2007 295 310 722 702 1,017 1,012 2007/2008 337 689 1,026 2008/2009 366 708 1,074 (Refer to Student Information: Education Equity) Student Information System: October snapshot data for reqular session Aboriginal Ancestry Disabilities Visible Minority CREDENTIALS GRANTED (Refer to Student Information: Credentials) Student Information System: Qualification snapshot data for Spring and Fall Ceremonies Undergraduate Graduate Non-Degree Bachelors, Diplomas, Certificates Doctorates, Masters, Post Grad Diplomas Institution Total for Credentials Granted FULL-TIME ACADEMIC STAFF 2003 3,002 523 250 3,775 (Refer to Faculty and Staff Information: Faculty Statistics Canada Head Counts) Human Resources Division, October Female Male Institution Total for Full-Time Academic Staff STAFF FULL-TIME EQUIVALENTS - excludes leaves / vacancies 2003/2004 273 711 984 2004/2005 288 710 998 (Refer to Faculty and Staff Information: Faculty and Staff Full-Time Equivalents (FTE) Human Resources Division, October Deans / Dept Heads / Directors / Academic Staff Administrative / Clerical Support / Technical / Student / Other Support Institution Total for Staff FTE 2003/2004 1,072.3 1,920.8 2,993.1 2004/2005 1,094.5 1,937.1 3,031.6 Fiscal Year 2005/2006 2006/2007 1,155.7 1,103.8 2,600.3 2,644.7 3,756.0 3,748.5 2007/2008 1,095.9 2,629.3 3,725.2 2008/2009 1,107.3 2,816.3 3,923.6 2007/2008 304,461 2008/2009 318,885 2007/2008 204,809 2008/2009 170,636 NET OPERATING EXPENDITURES (Refer to University of Saskatchewan Annual Reports - Financial Statements) University of Saskatchewan Financial Statements Fiscal Year (thousands of dollars) Institution Total for Net Operating Expenditures 2003/2004 256,769 2004/2005 262,325 Fiscal Year 2005/2006 2006/2007 270,871 291,448 RESEARCH REVENUE (Refer to University of Saskatchewan Annual Reports - Financial Statements) Fiscal Year (thousands of dollars) 2003/2004 2004/2005 2005/2006 2006/2007 Institution Total for Research Revenue 107,117 109,449 106,857 140,575 Refer to Consolidated Financial Statements for the Year Ended April 30, 2009 - Schedule 2 - Consolidated Statement of Operations… Financial Services Division, Research Accounts Annual Reports Information Strategy and Analytics Home Page Terms, Definitions and Measurements