Promise and Potential: Project Terms of Reference Project: Student Financial Aid as of March 27, 2013 Description: To gain a comprehensive understanding of the financial resources (scholarships, bursaries, loans, and employment) provided to undergraduate and graduate students by the University of Saskatchewan, to perform a comparative analysis, using similar data from other U15 members and to make recommendations around identified gaps and opportunities. Where available, information about funding from other sources (research funding paid directly to students, band funding, off-campus employment income, etc.) will be incorporated. Commitment Leaders: Trever Crowe, Associate Dean, College of Graduate Studies and Research, and Gordon DesBrisay, Associate Dean of students, College of Arts and Science Expected Outcomes for Project: This project will address the following questions: (1) How much total funding do individual undergraduate and graduate students receive from the U of S? (2) How is the funding received (i.e. scholarships, bursaries, wages, loans, other)? (3) What are the sources of these funds (operating fund, endowment fund, outside agencies, faculty research funds, etc.)? (4) Who are the recipients of student financial aid? What percentage of the funds goes to: Master students versus doctoral students; thesis vs. course-based vs. project-based students; Aboriginal students; international students vs. domestic students; transfer vs. direct entry students; and first-year vs. continuing students (5) What are the gaps and opportunities in the existing arrangements and where should the university go in the future? What principles should apply for allocating student financial aid in such ways as to achieve maximum impact in alignment with university goals and strategic enrolment management priorities? What are the high-impact interventions that could be put in place? Work to be undertaken: Task Obtain and analyze comprehensive data on current funding Create a report describing the comprehensive overview, identify gaps and opportunities Make recommendations to address gaps and opportunities Submit report to PCIP and Scholarship and Awards Committee of Council Stakeholders: Stakeholders Timeframe Information Strategy and Analytics, Human Resources, Financial Services Division, CGSR, Payroll Project Team February – June, 2013 Project Team, SESD (C), CGSR (C), Deans’ Council (C), Associate Deans Academic (C), Associate Deans Research (C), Scholarship and Awards Committee of Council (C), PCIP (DM), Board of Governors September – December, 2013 July – August, 2013 January 2014 Decision-Makers (DM), Consulted (C), Informed (I) www.usask.ca/plan Promise and Potential: Project Terms of Reference 1