1. Realize. It starts with you. The University Budget Context and Challenges University of Regina Senate 9 February 2013

2. Challenging times in PSE 2

3. 3 … and Guelph …

4. Source: The Atlantic, 23 January 2013 http://www.theatlantic.com/business/archive/2013/01/the-38- states-that-have-slashed-higher-education-spending/267427/ The US context

5. 5 11/6/2009

6. 6 11/6/2009 University of Regina Budget Website http://www.uregina.ca/orp/budget.shtml

7. 7 11/6/2009

8. University revenues

9. University expenditures

10. 10 11/6/2009

11. source: U Regina Office of Resource Planning, Oct 2012 Prov Grant is Fiscal Yr, Enrolment & CPI are as of Fall of Fiscal Year; CPI, and Enrolment are estimated for 2012-13

12. 2007-2012 Operating Grant Increases +$304 mill +$100.9 mill +$143 mill Hon. Don Morgan, Minister of Advanced Education Sask. Hansard. Nov. 19, 2012 pg. 1988

14. Undergraduate tuition and fees (Average of 1 st year Arts program by province, current academic year) University/Region Average tuition plus mandatory fees Memorial University of Newfoundland$3,059 Manitoba Universities$4,660 BC Universities$5,209 University of Regina$5,788 University of Saskatchewan$5,817 University of PEI$6,096 New Brunswick Universities$6,689 Alberta Universities$6,951 Nova Scotia Universities$7,033 Ontario Universities$7,366 Quebec Universities (English speaking)$7,489 Source: University of Regina, Office of Resource Planning. Quebec figures are for Canadian out-of-province students.

15. Percentage of Administrative Salaries in Academic Units f

16. Salaries and benefits by Employee Group as a Percentage of Total f

17. Where are students enrolling? f

18. Faculty enrolments and resources (Fall 2012; enrolments UG + GR; budgets do not include employee benefit costs) EnrolmentBudget (nearest 000)Credit Hours Arts 2,13714,847,00029,165 Business 1,7315,869,00011,458 Education 1,8027,024,00014,585 Engineering 1,1495,985,0007,419 Fine Arts 3535,347,0004,103 JSGS 1271,262,000540 KHS 6447,880,0007,299 Nursing 6744,089,0005,550 Science 1,07812,131,00019,471 Social Work 1,0742,592,0005,850

19. THANK YOU QUESTIONS or SUGGESTIONS? academic.program.review@uregina.ca For updates to the program review: http://www.uregina.ca/president/executive-team/provost-vp-academic/