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

2. 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%

3. All Students

4. 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%

5. Contact UG Students

6. 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%

7. Contact PG Students

8. 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%

9. All Distance Students

10. 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

11. Thank you …