UKZN Enrolments 2008 to 2012 Current status Possible changes to year end Identify the assumptions to be used for Subsidy & Fee projections until 2012

All Students Fac Faculty Planned 2008 Current 2008 Difference Ratio 25 ENGINEERING 2661 2558 103 96.1% 30 SCIENCE & AGRICULTURE 5403 4163 1240 77.1% 45 HEALTH SCIENCES 3809 1681 2128 44.1% 50 NRM SCHOOL OF MEDICINE 2495 2003 492 80.3% 65 EDUCATION 7355 5782 1573 78.6% 70 HUMANITIES, DEV & SOC SCIENCES 8012 7026 986 87.7% 85 LAW 1925 1641 284 85.2% 90 MANAGEMENT STUDIES 9912 7381 2531 74.5% TOTAL   41571 32235 9336 77.5%

All Students

Contact UG Students Fac Faculty Planned 2008 Current 2008 Difference Ratio 25 ENGINEERING 2360 2293 67 97.2% 30 SCIENCE & AGRICULTURE 4003 3104 899 77.5% 45 HEALTH SCIENCES 1542 1454 88 94.3% 50 NRM SCHOOL OF MEDICINE 1173 1074 99 91.5% 65 EDUCATION 2129 1862 267 87.5% 70 HUMANITIES, DEV & SOC SCIENCES 5668 5403 265 95.3% 85 LAW 1636 1394 242 85.2% 90 MANAGEMENT STUDIES 6299 5189 1110 82.4% TOTAL   24811 21773 3038 87.8%

Contact UG Students

Contact PG Students Fac Faculty Planned 2008 Current 2008 Difference Ratio 25 ENGINEERING 256 213 43 83% 30 SCIENCE & AGRICULTURE 1321 976 345 73.9% 45 HEALTH SCIENCES 195 225 -30 115.7% 50 NRM SCHOOL OF MEDICINE 1308 879 429 67.2% 65 EDUCATION 1222 900 322 73.6% 70 HUMANITIES, DEV & SOC SCIENCES 1947 1412 535 72.5% 85 LAW 222 161 61 72.4% 90 MANAGEMENT STUDIES 1547 1125 422 72.7% TOTAL   8019 5891 2128 73.5%

Contact PG Students

All Distance Students Fac Faculty Planned 2008 Current 2008 Difference Ratio 45 HEALTH SCIENCES 2065 2 2063 0.1% 65 EDUCATION 3998 3015 983 75.4% 90 MANAGEMENT STUDIES 1933 913 1020 47.2% TOTAL   7995 3930 4065 49.2%

All Distance Students

Assumptions for Budget Projections Average Fee Growth from 2008 7 % Average Subsidy Growth from 2008 8 Research Output Growth from 2008 14 Student Enrolment Growth from 2008 Actual FTEs in the years n-2 Current FTE ratios into Major Fields of Study areas

Thank you …