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UW Senate President ’ s Report October 17, 2011. Ontario Election – October 6, 2011 Liberal minority government – the first since 1985 Record low turnout – 49.2 per cent Cabinet to be introduced October 20 - PowerPoint PPT Presentation
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UW Senate
President’s Report
October 17, 2011
Ontario Election – October 6, 2011
Liberal minority government – the first since 1985• Record low turnout – 49.2 per cent• Cabinet to be introduced October 20
Premier McGuinty has signaled he will govern on issue-by-issue basis rather than seek accord with another party
Election Promises:• Create 60,000 post-secondary spaces by 2015• Build 3 new satellite campuses by 2015• Introduce a 30 per cent tuition cut for undergraduates
Context – fiscal realities (provincial and international) as significant constraint• $16 Billion budget deficit• Fall Economic Outlook and Fiscal Review• Drummond Commission• Budget likely in March 2012
Advocacy strategy• Maintain engagement with all parties• “Every vote counts” – connections with MPPs a priority
International Rankings
Times Higher Education 2011-2012 World University Rankings
• University of Waterloo placed in the 201-225 category, along with the University of Western Ontario
• 9 Canadian schools made it into the top 200– University of Toronto (19)
– UBC (22)
– McGill (28)
– McMaster (65)
– Alberta (100)
– Montréal (104)
– Queen’s (173)
– Victoria (177)
– Ottawa (185)
Institution 2011 2010
University of Toronto 19 17
UBC 22 30
McGill 28 35
McMaster 65 93
Alberta 100 127
Montréal 104 138
Queen’s 173 201+
Victoria 177 130
Ottawa 185 201+
Dalhousie 201+ 193
Simon Fraser 201+ 199
University of Waterloo 201-225 201+
Western 201-225 201+
Source: THE World University Ranking Oct 2011
Source: THE World University Ranking Oct 2011
School Teaching- The Learning Environment (30%)
Research – Volume, Income and Reputation (30%)
Citations – Research influence (30%)
Industry Income – Innovation (2.5%)
International Outlook – Staff and Students (7.5%)
Toronto 76.9 87.4 86.5 44.9 69.0
UBC 68.6 78.6 85.2 40.6 88.7
McGill 72.8 78.4 77.1 35.1 81.4
McMaster 41.9 49.9 85.5 97.5 72.0
Alberta 50.6 54.4 51.7 53.7 71.9
Montréal 54.5 47.0 48.7 81.3 79.5
Queen’s 39.7 36.1 49.3 87.5 65.0
Victoria 16.8 31.5 79.2 26.8 70.5
Ottawa 38.9 34.8 54.8 36.9 49.6
Waterloo 35.8 44.2 32.5 32.7 62.1
Western 38.8 34.3 38.5 41.9 55.7
Mid-Cycle Review update
• Total number of planned sessions: 42 (September 12 – December 6)
• Total number of sessions completed: 23 (as of October 14)
• Number of participants so far:• 55 students• Over 500 faculty/staff• 25 alumni/donors
• Online survey being sent to all students, faculty, staff and 67,000 alumni
• Over 300 survey responses to date
2011 Performance Indicators
http://analysis.uwaterloo.ca/pubs/uwpi.php
Operating Revenue by Source
$217.248.1%
$227.645.1%
$240.043.9%
$195.443.3%
$224.144.4%
$251.746.1%
$38.78.6%
$52.610.4%
$54.710.0%
$0
$50
$100
$150
$200
$250
$300
2008/09 2009/10 2010/11
Total O
perating Revenue ($M
illions)
Fiscal Year
Grants Academic Fees Other Income
Total Sponsored Research Awards by Source
$115.7
$99.6 $103.0$109.7
$123.1 $127.7 $131.4
$144.1
$169.5
$190.4
$0
$20
$40
$60
$80
$100
$120
$140
$160
$180
$200
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Am
ount Aw
arded ($Millions)
Award Year Ending
Federal Tri-Agency Federal (excluding Tri-Agency) Provincial Industry Other
Count of Full-time Faculty by Gender and Percentage Female
766 782 813857 885 921 951 987 1,003
1,023
20% 19% 20% 22%23% 24% 25% 25% 25% 25%
0
100
200
300
400
500
600
700
800
900
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
# of Faculty
Year
Male Female
FTE Enrolment – Undergraduate and Graduate
12.4%12.6%
12.8%11.9%10.7%10.3%10.0%
10.1%10.0%
9.5%
29,500 28,200
26,200 25,200 24,400 23,500 23,200
22,300 21,100
19,700
0
4,000
8,000
12,000
16,000
20,000
24,000
28,000
32,000
36,000
2010/112009/102008/092007/082006/072005/062004/052003/042002/032001/02
FT
Es
Fiscal Year
Undergraduate Graduate Percentages Spacer Totals
• Registered Students with Disabilities– Full-Time students - 1,250– Part-Time students – 227
• Self-Declared First Generation Students– 1,100 or 5%
• Self-Declared Aboriginal Students– 105
Enrolment – Under-Represented Students (2010/11)
Top-5 Source Countries for uWaterloo (2010/11)
Total International Enrolment (2010/11): 3,512
International Students as % of their Respective Populations
4%5%
5%7%
8% 8% 9% 9%10% 10%
17%
19%
22%
25%
27% 28%
25% 24%
27%
30%
0%
5%
10%
15%
20%
25%
30%
35%
2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11
% International
Fiscal Year
Undergraduate Graduate
Full-time Student to Full-time Tenure and Tenure-stream Faculty Ratio as Compared to U15 Universities
2009/10
32.129.1
27.3 26.8 26.824.0 22.9
20.9 20.1 18.9 18.5 18.2 18.1
0
5
10
15
20
25
30
35
Students per F
aculty
U15 University
U15 Avg = 23.1
2010/11 University of Waterloo Class Size
2011 NSSE: How would you evaluate your entire educational experience at this institution?
31.0%
32.1%
33.6%
40.2%
47.6%
47.4%
48.6%
45.5%
17.2%
14.9%
14.9%
11.9%
4.3%
5.6%
2.9%
2.4%
0% 20% 40% 60% 80% 100%
Ontario
Waterloo
Ontario
Waterloo
Se
nio
r Y
ear
Firs
t Yea
r
% of Responses
Institution
Excellent Good Fair Poor