University of
Winnipeg
Board of Regents
March 26, 2013
Budget 2012-2013 Overview
1
2012-2013 Budget
2012-2013 changes from 2011-2012 Budget
3,500,000
3,000,000
2,500,000
Tui t i on I nc r e a se
$470,205
2,000,000
1,500,000
1,000,000
CDI + GSI
Salary Increases
$3,491,521
Grant Increase
$2,048,005
500,000
-
Revenue Increase
Salary Increases
Pensions
Pension Expenses
7,000,000
6,000,000
5,000,000
4,000,000
$
3,000,000
2,000,000
1,000,000
-
2008
2009
2010
2011
2012
2013
2012-2013 Budget
2012-2013 changes from 2011-2012 Budget
4,000,000
3,500,000
3,000,000
2,500,000
Tuition Increase
$470,205
CDI + GSI
Salary Increases
$3,491,521
2,000,000
Pension Expense
Increase
$4,000,000
1,500,000
1,000,000
Grant Increase
$2,048,005
500,000
-
Revenue Increase
Salary Increases
Pension Expense Increases
Capital
• Since 2005 the University has added
approximately 200,000 sq ft (net) to its
foot print
• increases include:
 RCFE (150,000 sq ft)
 Buhler Building (33,488 sq ft)
 AnX (39,900 sq ft)
 The Asper Centre for the Theatre & Film (33,200 sq ft)
• reductions include:
 Massey Building (27,500 sq ft)
 William Norrie Centre (7,680 sq ft)
 520 Portage Ave (21,700 sq ft)
• UW Sq ft per student 132 sq ft in 2012 is still
amongst the lowest in the country
Capital
• Net increase in operating expenses is
estimated at $150,000 annually,
however
• The increased space has allowed ELP
and the Collegiate to increase their
annual contributions to the
University from $1.6 million in 2006
to $2.1 million in 2011.
Funding Picture 2000
Grant Per FTE Student 1999-2000
$9,000
$8,000
$8,041
$6,000
$4,000
$6,078
$5,000
$8,867
$7,000
$3,000
$2,000
$1,000
$University of Winnipeg
Brandon University
University of Manitoba
Enrollment Growth 2000-2010
Enrollment Growth 1999-2000 to 2010-2011
60.0%
55.1%
50.0%
40.0%
16.4%
20.0%
28.9%
30.0%
10.0%
0.0%
UofM
UofW
BU
Enrollment Growth 2000-2010
Enrollment Change from 1999-2000
60.0%
50.0%
40.0%
UofM
30.0%
UofW
BU
20.0%
10.0%
0.0%
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
Funding Picture 2010
Grant per FTE Student 2009-2010
$14,000
$12,002
$10,000
$11,921
$12,000
$6,426
$8,000
$6,000
$4,000
$2,000
$-
UW
BU
U of M
Impact a Decade Makes
Grant per FTE Student 2000 & 2010
$14,000
$12,000
UofW 2000
UofW 2010
$11,921
$8,867
$6,426
$4,000
$6,078
$6,000
$8,041
$8,000
$12,002
$10,000
$2,000
$-
BU 2000
BU 2010
UofM 2000
UofM 2010
University of Winnipeg
Saint Mary's University
University of Regina
Kwantlen Polytechnic
University
Trent University
Lakehead University
University of Fraser
Valley
Laurentian University
Mount Royal University
Vancouver Island
University
Mount Allison University
Brandon University
Acadia University
Thompson Rivers
University
Universite De Moncton
University of Lethbridge
Funding inequities
Operating Fund Revenue per FTE Student by University
$20,000
$18,000
$16,000
$14,000
Other Income
$12,000
Student Fees
Government Grants
$10,000
$8,000
$6,000
$4,000
$2,000
$-
Faculty Hiring 2010-2011
Approved Tenure Track Hiring for
Academic Year 2010-2011
Arts (12.5) – Classics, English (1.5), History, Indigenous Studies (2), Modern
Languages and Literatures, Politics, Psychology (2), Religion/Culture,
Sociology, Theatre & Film
Kinesiology (3.5) – Currently in the Faculty of Arts, becoming a new Faculty
on July 1, 2012
Science (11) – Anthropology (2), Biology (2), Chemistry, Geography (2),
Math & Stats (2), Physics (1 + 1 externally funded)
Business & Economics (3 Business, 2 Economics)
Education (0.5 + 0.5 with Arts and Kinesiology)
Faculty Hiring 2010-2011
Approved Sessional Hiring for
Academic Year 2010-2011
Arts (10) – Sociology (3), Rhetoric Writing & Communications, Philosophy,
English, Classics, Psychology (2), Modern Languages and Literatures
Science (2) – Biology, Chemistry
Business & Economics (2) - 2 Business
Faculty Hiring 2011-2012
Approved Tenure Track Hiring for
Academic Year 2011-2012
Arts (5) – Psychology, Religion & Culture, Classics, English, Criminal Justice
Science (3) – Geography (2), Chemistry
Business & Economics (3) – 2 Business, 1 Economics
Library (1)
Faculty Hiring 2011-2012
Approved Sessional Hiring for
Academic Year 2011-2012
Arts (1) – Sociology (negotiated in advance in previous year)
Business & Economics (2) – Business
Other positions remain in consideration pending budget outcomes and
discussions with Deans, Chairs, and the Faculty Association.