INSTITUTIONAL DATA IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS 2007- 08

Prepared by Office of Institutional Analysis

November 29, 2006 (Revised January 15, 2007)

INSTITUTIONAL DATA

IN SUPPORT OF THE RESOURCE ALLOCATION PROCESS, 2007-08

Office of Institutional Analysis TABLE OF CONTENTS Table Table Name #

Page #

Demographics

1. Participation of Males and Females at The University of Manitoba,

1981-2005 2. Manitoba Senior 3 Enrolment, Senior 4 Graduates and Sequential

Enrolment at The University of Manitoba, 1994 to 2005 Student Data

3. Undergraduate and Graduate Enrolment by Faculty/School, Full and Part-time, Fall Term 2005 and 2006

4. A Profile of Canadian Aboriginal Students at The University of

Manitoba, Fall Term 2005 and 2006 5. Historical Comparison of Undergraduate Student Credit Hours, Taught

by Faculties, Schools and Departments, Fall Term 2005 and 2006 (Revised January 15, 2007)

6. PRELIMINARY Undergraduate Quotas/Applications/Acceptances/ Registrations, First Choice Faculties Only, 2005-2006 and 2006-2007 (Revised January 15, 2007) 7. Distribution of International Students, by Faculty/ School,

Undergraduate and Graduate, Full-time and Part-time, Fall Term 2005- 2006 to 2006-2007 8. Degrees, Diplomas and Certificates Conferred by Faculty,

Undergraduate and Graduate, Summary 2002 - 2006 9. Full-Time Student Outcomes, Students Starting Program of Study

(1998-99, 1999-2000, & 2000-01 COHORT) 3 Year Average 10. Undergraduate Average Program Cost – 3 year average: 2002-2003

to 2004-2005, Excludes Amortization of Capital Assets

3

4

5

7

8

10

12

14

15

18

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TABLE OF CONTENTS Table Table Name #

Page #

11. Graduate Total Cost Per FTE Student – 2003-2004 and 2004-2005, Excludes Amortization of Capital Assets

12. Rebated Tuition Fees as a Percentage of Total Program Costs per

Credit Hour 2004-2005 Staff and Financial

13. Full-Time Equivalent Academic and Support Staff Positions, Operating

Funds (as at April 1), 2004-2005, 2005-2006, and 2006-2007 14. Full-Time Equivalent Academic and Support Staff Positions, by type of

position, Operating Funds (as at April 1), 2005-2006 and 2006-2007

Research

15. Research Revenues per Full-Time Equivalent Staff by Faculty and Total University, Four Year Comparison, 2003-2006

16. Canadian Foundation for Innovation and Manitoba Innovation Fund

Awards, 2004 to 2006, by Faculty and School

19

22

23

26

27

28

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Participation of Males and Females at The University of Manitoba

8%

9%

10%

11%

12%

13%

14%

15%

16%

17%

18%

1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Year

Part

icip

atio

n R

ate

Females* Males*

*Participation Rates for 18-24 year olds in Manitoba, by sex, 1981-2005. In the period 1981-1987, more men than women attended U of M. Since 1988, more women than men have enrolled.

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2006/11/29P

age 3

Manitoba Senior 3 Enrolment, Senior 4 Graduatesand Sequential Enrolment at The University of Manitoba

Province of Manitoba Province of Manitoba Senior 4 GraduatesSenior 3 Enrolment (1) Senior 4 Graduates (2) Enroled at the U. of M. (3)

Year Senior 3 Year Senior 4 % of Senior 3 Year Sequential % Senior 4 % Senior 3(Sept) Enrolment (June) Graduates Enrolment (Nov.1) Students Graduates Enrolment

1992 15494 1994 11270 72.7% 1994 2443 21.7% 15.8%

1993 15062 1995 11074 73.5% 1995 2087 18.8% 13.9%

1994 14844 1996 10993 74.1% 1996 2161 19.7% 14.6%

1995 14723 1997 11138 75.7% 1997 2117 19.0% 14.4%

1996 14653 1998 11181 76.3% 1998 2256 20.2% 15.4%

1997 15053 1999 11026 73.2% 1999 2289 20.8% 15.2%

1998 15252 2000 11428 74.9% 2000 2403 21.0% 15.8%

1999 15313 2001 11488 75.0% 2001 2529 22.0% 16.5%

2000 15699 2002 11489 73.2% 2002 2562 22.3% 16.3%

2001 15342 2003 11962 78.0% 2003 2699 22.6% 17.6%

2002 15438 2004 12274 79.5% 2004 2695 22.0% 17.5%

2003 15174 2005 12096 79.7% 2005 2683 22.2% 17.7%

(1) Includes public and private schools. Source: Manitoba Education, Citizenship and Youth, Schools' Finance Branch; Enrolment Report.(2) Includes public and private schools. Excludes mature graduates (age 21 & over) prior to 2002 and Adult Learning Centres graduates from 2002 onward. Source: Manitoba Education, Citizenship and Youth.(3) Includes full and part-time students first admitted to the university in a direct entry program. Sequential students enter university directly from high school. In 1987 and 1988, 24.6% of the Senior 4 graduates enrolled as sequential students, the highest level experienced to date. Data as at November 1st from 1995 onward. Previous years as at December 1st. Source: Office of Institutional Analysis, The U. of M.

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Faculty/School Fall 2006 Fall 2005

FULL PART TOTAL FULL PART TOTAL % CHANGE

AGRICULTURAL AND FOOD SCIENCESUndergraduate 362 24 386 368 15 383 0.8Graduate 210 11 221 178 21 199 11.1Total Faculty/School 572 35 607 546 36 582 4.3

ARCHITECTUREUndergraduate 292 24 316 306 4 310 1.9Graduate 268 11 279 263 25 288 -3.1Total Faculty/School 560 35 595 569 29 598 -0.5

ART, SCHOOL OFUndergraduate 343 91 434 330 101 431 0.7Total Faculty/School 343 91 434 330 101 431 0.7

ARTSUndergraduate 3052 946 3998 3140 1024 4164 -4.0Graduate 515 42 557 513 44 557 0.0Total Faculty/School 3567 988 4555 3653 1068 4721 -3.5

BUSINESS, ASPER SCHOOL OFUndergraduate 1364 109 1473 1338 102 1440 2.3Graduate 43 83 126 55 94 149 -15.4Total Faculty/School 1407 192 1599 1393 196 1589 0.6

DENTAL HYGIENEUndergraduate 53 0 53 50 1 51 3.9Total Faculty/School 53 0 53 50 1 51 3.9

DENTISTRYUndergraduate 132 0 132 133 0 133 -0.8Graduate 24 0 24 24 0 24 0.0Total Faculty/School 156 0 156 157 0 157 -0.6

EDUCATION 2 3

Undergraduate 582 387 969 618 486 1104 -12.2Graduate 64 292 356 67 319 386 -7.8Total Faculty/School 646 679 1325 685 805 1490 -11.1

ENGINEERINGUndergraduate 946 140 1086 1005 80 1085 0.1Graduate 287 36 323 299 52 351 -8.0Total Faculty/School 1233 176 1409 1304 132 1436 -1.9

ENVIRONMENT, EARTH, AND RESOURCES CLAYTON H. RIDDELL, FACULTY OFUndergraduate 319 90 409 310 50 360 13.6Graduate 159 20 179 132 34 166 7.8Total Faculty/School 478 110 588 442 84 526 11.8

EXTENDED EDUCATIONUndergraduate 438 860 1298 560 945 1505 -13.8Total Faculty/School 438 860 1298 560 945 1505 -13.8

GRADUATE STUDIESTotal Faculty/School 49 10 59 31 15 46 28.3

HUMAN ECOLOGY2

Undergraduate 435 39 474 408 32 440 7.7Graduate 30 7 37 30 7 37 0.0Total Faculty/School 465 46 511 438 39 477 7.1

LAWUndergraduate 290 5 295 269 6 275 7.3Graduate 4 0 4 5 0 5 -20.0Total Faculty/School 294 5 299 274 6 280 6.8

MEDICAL REHABILITATIONUndergraduate 191 3 194 188 6 194 0.0Graduate 119 16 135 101 28 129 4.7Total Faculty/School 310 19 329 289 34 323 1.9

Undergraduate and Graduate Enrolment1

Faculty/School, Full and Part-time Status: Fall Term 2005 and 2006

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MEDICINEUndergraduate 441 0 441 415 0 415 6.3Graduate 254 52 306 251 57 308 -0.6Total Faculty/School 695 52 747 666 57 723 3.3

MUSIC3

Undergraduate 196 17 213 198 20 218 -2.3Graduate 15 5 20 18 9 27 -25.9Total Faculty/School 211 22 233 216 29 245 -4.9

NURSINGUndergraduate4 842 328 1170 806 375 1181 -0.9Graduate 29 62 91 20 67 87 4.6Total Faculty/School 871 390 1261 826 442 1268 -0.6

PHARMACYUndergraduate 172 20 192 187 4 191 0.5Graduate 13 2 15 18 2 20 -25.0Total Faculty/School 185 22 207 205 6 211 -1.9

PHYS. EDUC. & REC. STUDIESUndergraduate 344 47 391 353 35 388 0.8Graduate 24 10 34 24 12 36 -5.6Total Faculty/School 368 57 425 377 47 424 0.2

SCIENCEUndergraduate 2400 602 3002 2510 416 2926 2.6Graduate 289 10 299 284 20 304 -1.6Total Faculty/School 2689 612 3301 2794 436 3230 2.2

SOCIAL WORKUndergraduate 382 251 633 431 245 676 -6.4Graduate 100 105 205 94 127 221 -7.2Total Faculty/School 482 356 838 525 372 897 -6.6

UNIVERSITY 1 5

Undergraduate 4891 774 5665 5017 742 5759 -1.6Total Faculty/School 4891 774 5665 5017 742 5759 -1.6

SUMMARYUndergraduate 18467 4757 23224 18940 4689 23629 -1.7Graduate 2496 774 3270 2407 933 3340

Undergraduate and graduate totals 26494 26969 -1.8

Post-Graduate Medical Education (P.G.M.E.) 444 445 -0.2

TOTALS 26938 27414 -1.7

1. Fall 2006 figures are reported by term. Fall 2005 figures have been recast by term to allow for comparisons.2. Students who are enrolled in the integrated B.Hum.Ecol./B.Educ. Program are shown in the Faculty of Human Ecology for years 3 and 4 and in Education for year 5.3. Enrolment in the integrated B.Music/B.Ed. Program is shown in Music for years 3 & 4 and in Education for year 5.4. Students entering the baccalaureate nursing program may take courses at alternate sites. Enrolments shown in this table reflect students taking U of M courses only.5. University 1 program introduced in 1998-1999. Most "new" students, with limited or no university experience, have registered under this program. Students have to complete 24-30 credit hours under University 1 before moving into a degree program.

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% of Aboriginal % of AboriginalTotal Students Total Students

Undergraduate Students 1464 92.8% 1503 94.2%Graduate Students 106 6.7% 88 5.5%Post Graduate Medical Education 8 0.5% 5 0.3%Total 1578 1596

% of Undergraduates 6.3% 6.4%% of University 1 class 6.8% 6.8%

By Aboriginal IdentityFirst Nations 792 50.2% 797 49.9%Metis 760 48.2% 774 48.5%Inuit 15 1.0% 9 0.6%Identity not specified 11 0.7% 16 1.0%

By SexMale 499 31.6% 475 29.8%Female 1079 68.4% 1121 70.2%

By Full/Part StatusFull-Time 1195 75.7% 1232 77.2%Part-Time 383 24.3% 364 22.8%

By Type of StudentNew 384 24.3% 334 20.9%Former 1194 75.7% 1262 79.1%

By Faculty/SchoolAgric. & Food Sciences 10 0.6% 11 0.7%Architecture 13 0.8% 9 0.6%Art, School of 24 1.5% 20 1.3%Arts 229 14.5% 235 14.7%Business, Asper School of 37 2.3% 36 2.3%Dental Hygiene 4 0.3% 4 0.3%Dentistry 4 0.3% 3 0.2%Education 64 4.1% 83 5.2%Engineering 53 3.4% 42 2.6%Environment, Earth, and Resources, 14 0.9% 16 1.0% Clayton H. Riddell Faculty ofExtended Education 123 7.8% 143 9.0%Graduate Studies 106 6.7% 88 5.5%Human Ecology 19 1.2% 11 0.7%Law 22 1.4% 15 0.9%Medical Rehabilitation 12 0.8% 10 0.6%Medicine 9 0.6% 12 0.8%Music 4 0.3% 4 0.3%Nursing 106 6.7% 118 7.4%Pharmacy 12 0.8% 8 0.5%PE & RS 21 1.3% 18 1.1%Post Graduate Medical Education 8 0.5% 5 0.3%Science 98 6.2% 112 7.0%Social Work 200 12.7% 202 12.7%University 1 386 24.5% 391 24.5%

Notes:1. Aboriginal identity is self-declared on the Admission form. Because the self-declaration is voluntary, the numbers reported would be less than the total population of Canadian Aboriginal students on campus. Undergraduate data collection began in 2000-01. Data collection for graduate students began in 2002-03.2. The University of Manitoba implemented a new student information system in 2006. In keeping with the structure of the new system, reporting is now on a term by term basis. Comparative data has been recast for Fall 2005.

Fall 20052Fall 20062

A Profile of Canadian Aboriginal Students1 at The University of Manitoba

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% ChangeFall Term 2005 -

Faculty/School Fall Term 2006 Fall Term 2005 Fall term 2006

Agricultural & Food SciencesAgriculture Diploma 2,180 2,311 -5.7%Agribusiness & Agric. Economics 894 763 17.2%Animal Science 513 609 -15.8%Biosystems Engineering 808 639 26.4%Entomology 27 36 *Food Science 660 549 20.2%General Agriculture 549 586 -6.3%Plant Science 390 480 -18.8%Soil Science 273 312 -12.5%

Subtotal 6,294 6,285 0.1%

ArchitectureArchitecture 297 288 3.1%City Planning 33 48 *Environmental Design 5,478 5,622 -2.6%Landscape Architecture 54 51 *

Subtotal 5,862 6,009 -2.5%

Art, School of 5,554 5,513 0.8%

ArtsAnthropology 3,459 3,558 -2.8%Asian Studies 1,149 993 15.7%Canadian Studies 192 213 -9.9%Catholic Studies 321 216 48.6%Classics 1,398 1,686 -17.1%Economics 8,454 8,688 -2.7%English 7,947 7,509 5.8%Film Studies 1,326 1,188 11.6%French, Spanish & Italian 2,595 3,222 -19.5%German and Slavic Studies 858 918 -6.5%Global Political Economy 63 69 *History 6,570 7,476 -12.1%Icelandic Studies 192 204 -5.9%Interdisciplinary 1,962 2,766 -29.1%Labour and Workplace Studies 471 579 -18.7%Linguistics 1,065 1,413 -24.6%Native Studies 2,439 2,274 7.3%Near Eastern & Judaic Studies 75 87 *Philosophy 5,181 6,036 -14.2%Political Studies 3,015 3,072 -1.9%Psychology 18,405 20,688 -11.0%Religion 2,784 2,709 2.8%Sociology 9,279 9,357 -0.8%Theatre Studies 555 492 12.8%Women's Studies 972 948 2.5%

Subtotal 80,727 86,361 -6.5%

Business, Asper School ofAccounting & Finance 6,780 6,777 0.0%Actuarial Science 468 720 -35.0%Business Administration 6,597 6,084 8.4%Interdisciplinary 63 9 *Supply Chain Management 1,776 1,890 -6.0%Marketing 2,928 2,742 6.8%

Subtotal 18,612 18,222 2.1%

DentistryDental Hygiene 911 893 2.1%Dental Diagnostic & Surgical Sciences 1,464 1,509 -3.0%Dentistry 822 798 3.0%Oral Biology 999 975 2.5%Preventive Dental Science 978 783 24.9%Restorative Dentistry 1,611 1,485 8.5%

Subtotal 6,785 6,443 5.3%

EducationCurriculum,Teaching & Learning 7,711 7,201 7.1%Educational Admin., Foundations & Psychology 3,591 4,062 -11.6%

Subtotal 11,302 11,263 0.3%

Historical Comparison of Undergraduate Student Credit HoursTaught by Faculties, Schools and Departments1,2,3

November 1 - Fall Terms

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% ChangeFall Term 2005 -

Faculty/School Fall Term 2006 Fall Term 2005 Fall term 2006

EngineeringCivil Engineering 3,266 3,104 5.2%Electrical & Computer Engineering 3,461 3,619 -4.4%Engineering 2,285 2,625 -13.0%Mechanical & Manufacturing Engineering 3,912 3,994 -2.1%

Subtotal 12,924 13,342 -3.1%

Environment, Earth, and Resources, Clayton H. Riddell Faculty of

Environment and Geography 6,284 6,865 -8.5%Geological Sciences 1,419 2,409 -41.1%

Subtotal 7,703 9,274 -16.9%

Human EcologyCore Human Ecology 387 417 -7.2%Textile Sciences 573 608 -5.7%Family Social Sciences 2,775 2,010 38.1%Human Nutritional Sciences 4,562 3,975 14.8%

Subtotal 8,297 7,010 18.4%

Law 4,963 4,367 13.6%

MedicineHuman Anatomy & Cell Science 150 150 0.0%Biochemistry and Medical Genetics 75 63 *Medical Rehabilitation 1,069 1,453 -26.4%

Physical Therapy 2,093 2,201 -4.9%Occupational Therapy 1,315 917 43.5%Respiratory Therapy 610 501 21.7%

Pharmacology & Therapeutics 195 180 8.3%Physiology 132 129 2.3%

Subtotal 5,638 5,593 0.8%

Music 2,667 2,608 2.2%

Nursing 12,325 12,287 0.3%

Pharmacy 2,577 2,210 16.6%

Physical Education & Recreation StudiesPhysical Education 3,853 3,846 0.2%Recreation Studies 1,644 1,686 -2.5%

Subtotal 5,497 5,532 -0.6%

ScienceBiological Sciences 6,993 7,068 -1.1%Botany 1,734 1,875 -7.5%Chemistry 7,955 8,237 -3.4%Computer Science 8,367 9,018 -7.2%Mathematics 13,228 13,025 1.6%Microbiology 4,626 4,356 6.2%Physics & Astronomy 3,303 3,633 -9.1%Statistics 7,770 7,811 -0.5%Zoology 5,469 5,436 0.6%

Subtotal 59,445 60,458 -1.7%

Social Work 6,066 6,611 -8.2%

On-Load 5170 4,410

Total 268,404 273,794 -2.0%

1. This report includes: (a) all distance education credit hours, including Independent Study (formerly correspondence),on-line web courses, and group based study;(b) all courses taught off-campus with stipend from other than faculty or school resources;(c) all "on-load" credit hours taught during the summer session.2. This report excludes credit hours declared as "Challenge for Credit" as well as all Inter-Universities Services courses.3. An asterisk (*) indicates that the number of credit hours were below 100 in either year. Changes in facultiescontaining less than 100 credit hours can show abnormally large differences, therefore these are not reported.

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2006-2007 2005-2006# # Reg./ # # Reg./

PROGRAMS Quotas Appl.2 Admit. Reg. Admit. Appl.1 Admit. Reg. Admit.

DIRECT ENTRY3

Agric. & Food Sciences - Diploma -- 61 50 36 72.0% 65 58 50 86.2%Art, School of

Degree 100 146 118 101 85.6% 169 132 121 91.7%Diploma 25 31 22 16 72.7% 31 16 14 87.5%

Continuing Education -- 1310 1167 771 66.1% 1441 1264 885 70.0%Engineering4 400 669 363 284 78.2% 647 354 285 80.5%Music 55 135 55 55 100.0% 152 71 57 80.3%University 1 -- 5959 5083 3565 70.1% 6239 5246 3869 73.8%

TOTAL 8311 6858 4828 70.4% 8744 7141 5281 74.0%

DIRECT TRANSIT3

Arts -- 722 553 401 72.5% 812 686 513 74.8%Transit from University 1 -- -- 1078 N/A -- -- 1111 N/A

Science -- 599 411 286 69.6% 636 444 289 65.1%Transit from University 1 -- -- 795 N/A -- -- 757 N/A

2006-2007 2005-2006# # Appl./ # # Appl./

PROGRAMS Quotas Appl.2 Admit. Reg. Reg. Appl.1 Admit. Reg. Reg.

UNIVERSITY ENTRY3

Agric. & Food Sciences - Degree 200 113 101 88 1.3 119 109 96 1.2Business, Asper School of 470 746 490 479 1.6 856 440 408 2.1

College Diploma entrants 50 35 35 32 1.1 24 23 21 1.1Dental Hygiene 26 109 26 26 4.2 138 27 27 5.1Dentistry 29 286 29 29 9.9 265 28 28 9.5

International Dentistry Program 7 93 7 7 13.3 119 5 5 23.8Education5

After-Degree (early years) 70 171 68 67 2.6 149 60 60 2.5After-Degree (middle years) 70 103 56 56 1.8 100 56 55 1.8After-Degree (senior years) 140 263 137 137 1.9 231 132 131 1.8After-Degree (weekend college)6 -- -- -- -- -- 38 29 29 1.3Post-Baccalaureate -- 146 144 110 1.3 178 171 134 1.3

Environment, Earth, and Resources, -- 152 142 131 1.2 191 172 148 1.3Clayton H. Riddell Faculty of 7

Environmental Design 100 238 111 107 2.2 235 114 113 2.1Human Ecology 200 200 156 144 1.4 210 174 142 1.5Law8 96 700 168 116 6.0 860 118 111 7.7Medicine9,10 100 816 100 92 8.9 709 102 94 7.5Medical Rehabilitation

Physical Therapy 50 119 50 50 2.4 177 51 51 3.5Respiratory Therapy 16 57 16 16 3.6 59 17 17 3.5

Music Post-Baccalaureate11 8 6 6 6 1.0 8 8 8 1.0

Undergraduate Quotas/Applications/Acceptances/Registrations1

First Choice Faculties Only(As at November 1)

PRELIMINARY

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2006-2007 2005-2006# # Appl./ # # Appl./

PROGRAMS Quotas Appl.2 Admit. Reg. Reg. Appl.1 Admit. Reg. Reg.

NursingFort Garry Campus 240 431 241 233 1.8 515 245 243 2.1Red River College 90 89 83 68 1.3 93 88 67 1.4Norway House12 20 -- -- -- -- -- -- -- --UCN13 40 50 49 33 1.5 53 53 39 1.4Baccalaureate Program for RNs 100 65 62 51 1.3 95 85 68 1.4

Pharmacy 50 300 51 50 6.0 341 50 50 6.8Phys. Educ. & Rec. Studies

Athletic Therapy 20 53 21 21 2.5 28 20 20 1.4Kinesiology14 40 63 39 36 1.8 58 44 42 1.4Physical Education15 60 85 54 52 1.6 99 61 61 1.6Rec. Mgmt. & Comm. Dev.16 40 64 30 27 2.4 42 36 34 1.2

Social WorkFt. Garry Campus 80 228 78 76 3.0 227 80 76 3.0Distance Delivery -- 192 92 76 2.5 145 95 73 2.0Northern Affirmative Action 6 12 5 5 2.4 12 9 6 2.0Northern Delivery 26 26 24 17 1.5 21 21 14 1.5Inner City Social Work17 50 37 37 33 1.1 38 38 30 1.3

TOTAL 6048 2708 2471 2.4 6433 2761 2501 2.6

1. Due to the implementation of a new student information system, some data may have been incomplete at November 1st. 2. All applicants are included.3. Direct Entry programs admit students directly from high school. Direct Transit programs allow students to transit in automatically from University 1 (Direct Transit figures are separated into those students that formally applied to Arts and Science and those students that transited automatically from University 1). University Entry requires university study before application to the program (University Entry does not include special or visiting students).4. Engineering maintains up to 40 places for International students. 5. Excludes B. Human Ecology/B. of Educ., B. of Music/B. of Educ., U. of M./Red River College integrated program.6. The Weekend College program does not admit students every year. There was no intake in 2006-2007.7. Faculty of the Environment changed its name to the Clayton H. Riddell Faculty of Environment, Earth, and Resources in 2004.8. Law has five supernumerary places for half-time students and five supernumerary places for Aboriginal students.9. Medicine has a maximum of five supernumerary places for Sedaya College students.10. First-year quota increased in Medicine in 2006-2007.11. Program new in 2005-2006.12. First-year students now admitted to Continuing Education as special students. These students then apply to Nursing once first-year studies are completed.13. In July 2004, Keewatin Community College (KCC) was integrated into the newly established University College of the North (UCN). Students previously reported as KCC are now reported as UCN. The total registered has been estimated. 14. Kinesiology was previously reported as Exercise and Sport Science.15. Physical Education and Kinesiology have a combined quota of 100.16. Recreation Management and Community Development was previously reported as Recreation Studies.17. The Inner City Social Work program was previously reported as Winnipeg Education Centre.

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FACULTY/SCHOOL Full Part Total Full Part Total

Agric. & Food Sci. Degree Undergraduate 35 5 40 34 2 36 11.1

Graduate 89 2 91 70 1 71 28.2Diploma Undergraduate 2 0 2 0 0 0 *

Subtotal 126 7 133 104 3 107 24.3

Architecture Undergraduate 22 1 23 20 1 21 9.5Graduate 15 0 15 16 1 17 -11.8Subtotal 37 1 38 36 2 38 0.0

Art, School of Undergraduate 15 6 21 17 2 19 10.5Subtotal 15 6 21 17 2 19 10.5

Arts Undergraduate2 402 54 456 313 40 353 29.2Graduate 60 2 62 55 0 55 12.7Subtotal 462 56 518 368 40 408 27.0

Business, Asper School of Undergraduate 299 18 317 299 16 315 0.6Graduate 3 0 3 4 3 7 *Subtotal 302 18 320 303 19 322 -0.6

Dentistry Undergraduate3 1 0 1 0 0 0 *Graduate 6 0 6 4 0 4 *Subtotal 7 0 7 4 0 4 *

Education 4 5 Undergraduate 3 0 3 1 0 1 *Graduate 13 0 13 15 0 15 -13.3Subtotal 16 0 16 16 0 16 0.0

Engineering Undergraduate 138 23 161 161 10 171 -5.8Graduate 106 1 107 115 3 118 -9.3Subtotal 244 24 268 276 13 289 -7.3

Environment, Earth, and Resources Clayton H. Riddell Faculty of Undergraduate 17 11 28 15 1 16 75.0

Graduate 25 0 25 19 0 19 31.6Subtotal 42 11 53 34 1 35 51.4

Extended Education Undergraduate 29 26 55 48 30 78 -29.5Subtotal 29 26 55 48 30 78 -29.5

Graduate Studies - Interdisciplinary Graduate 8 0 8 9 0 9 *Subtotal 8 0 8 9 0 9 *

Human Ecology 4 Undergraduate 30 1 31 23 3 26 19.2Graduate 5 0 5 8 0 8 *Subtotal 35 1 36 31 3 34 5.9

Law Undergraduate 0 0 0 0 0 0 *Graduate 1 0 1 3 0 3 *Subtotal 1 0 1 3 0 3 *

Medicine Medicine Undergraduate 0 0 0 0 0 0 *

Graduate 49 1 50 50 2 52 -3.8Medical Rehabilitation Undergraduate 0 0 0 0 0 0 *

Graduate 4 0 4 2 1 3 *Subtotal 53 1 54 52 3 55 -1.8

Music 5 Undergraduate 3 1 4 2 1 3 *Graduate 2 0 2 1 0 1 *Subtotal 5 1 6 3 1 4 *

Nursing Undergraduate 19 2 21 14 5 19 10.5Graduate 0 0 0 0 0 0 *Subtotal 19 2 21 14 5 19 10.5

Pharmacy Undergraduate 0 0 0 0 0 0 *Graduate 4 0 4 4 0 4 0.0Subtotal 4 0 4 4 0 4 0.0

DISTRIBUTION OF INTERNATIONAL STUDENTS BY FACULTY/SCHOOL1

Fall Term 2005-2006 to 2006-2007(As at November 1)

2005/06 - 2006/07% Change

2006-2007 2005-2006

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FACULTY/SCHOOL Full Part Total Full Part Total 2005/06 - 2006/07% Change

2006-2007 2005-2006

Phys. Educ. & Rec. St. Undergraduate 4 1 5 5 0 5 0.0Graduate 4 0 4 4 1 5 *Subtotal 8 1 9 9 1 10 *

Science Undergraduate 288 66 354 320 31 351 0.9Graduate 92 3 95 97 4 101 -5.9Subtotal 380 69 449 417 35 452 -0.7

Social Work Undergraduate 3 0 3 2 0 2 *Graduate 5 1 6 8 0 8 *Subtotal 8 1 9 10 0 10 *

University 1 Undergraduate 441 55 496 560 69 629 -21.1Subtotal 441 55 496 560 69 629 -21.1

OTHERS6 Undergraduate 8 0 8 6 0 6 *

Total Undergraduate 1759 270 2029 1840 211 2051 -1.1

Total Graduate 491 10 501 484 16 500 0.2

Total 2250 280 2530 2324 227 2551 -0.8

P.G.M.E.7 72 0 72 69 0 69 4.3

Grand Totals 2322 280 2602 2393 227 2620 -0.7

1. Includes Joint Master's students from both the University of Manitoba and the University of Winnipeg, and Distance Education students. Fall 2006/2007 figures are reported by term. Fall 2005/2006 figures have been recast by term to allow for comparisons.2. Includes Master's of Public Administration students.3. Includes students enrolled in the International Dentist Degree Program.4. Students who are enrolled in the integrated B.Hum.Ecol/B.Educ. Program are shown in the Faculty of Human Ecology for years 3 and 4 and in Education for year 5.5. Enrolment in the old integrated B.Music/B.Educ. Program is shown in Music for years 2 & 3, and in Education for years 4 & 5. In the revised program, enrolment is shown in Music for years 3 & 4 and in Education for year 5. 6. Includes all undergraduate students in specifically arranged programs.7. Post-Graduate Medical Education Students.

* Percentages not shown due to low numbers of students.

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DEGREES, DIPLOMAS AND CERTIFICATES CONFERRED1

BY FACULTY, UNDERGRADUATE AND GRADUATE

U. G. U. G. U. G. U. G. U. G.

Honorary 8 - 6 - 8 - 7 - 6Agric. & Food Sciences 99 41 92 47 119 40 121 48 159 45Architecture 80 59 84 47 82 52 87 45 77 40Art, School of 67 - 67 - 69 - 59 - 62 -Arts2,3,4 1010 127 954 116 965 102 926 97 807 110Business, Asper School of 2,5 437 51 468 51 442 40 403 59 381 49Continuing Education Aboriginal Child & Family Services6 20 - 18 - 22 - - - - - Community Wellness 3 - 5 - 8 - 5 - 13 -Dentistry Dentistry 41 7 37 7 33 9 22 4 34 4 Dental Hygiene 24 0 24 - 26 - 26 - 28 -Education2 558 73 508 67 493 63 432 71 492 55Engineering 181 67 154 90 185 81 156 53 216 67Environment, Earth, and Resources Clayton H. Riddell, Faculty of 4 108 18 78 23 34 16 - - - -Graduate Studies Disability Studies7 - 1 - 1 - - - - - - Food & Nutrl. Science - 6 - 4 - 1 - 1 - 1 Interdisciplinary - 2 - 5 - 6 - 8 - 6Human Ecology 116 11 85 18 91 13 60 8 58 18Law 74 3 84 5 96 6 77 0 72 1Medicine Medicine 118 67 113 63 99 61 100 43 97 35 Medical Rehabilitation 54 45 54 24 82 0 57 0 64 3Music 28 11 36 5 21 10 30 1 29 -Natural Resources Inst.4 - 11 - - - - - 11 - 16Nursing 327 18 374 20 377 19 380 14 282 13Pharmacy 49 4 45 9 43 0 47 1 48 5Phys.Educ. & Rec.Studies 121 8 98 11 108 7 110 4 104 7Science2,4 475 60 491 59 483 56 502 51 487 52Social Work 175 31 137 18 131 35 130 29 133 23

4165 729 4006 696 4009 625 3730 555 3643 556TOTAL

1. The reporting of degrees based on a calendar year (February, May and October graduands).2. Includes degrees and certificates conferred at St. Boniface College.3. Includes Master of Public Administration degrees previously reported under Graduate Studies.4. Faculty of Environment new in 2003; renamed to the Clayton H. Riddell Faculty of Environment, Earth, and Resources in 2004. Clayton H. Riddell Faculty of Environment, Earth, and Resources contains some degrees previously reported under the Faculty of Arts and the Faculty of Science, as well as all degrees previously reported under Natural Resources Institute.5. Asper School of Business formerly reported as the Faculty of Management.6. Aboriginal Child and Family Services Diploma program new in 2001.7. Disability Studies new in 2003-2004.

2004

4634

2003

4285 4199

20022006

4894

2005

4702

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Notes to Accompany Table 9

Full-Time Student Outcomes Students starting Program of Study Between

1998-1999, 1999-2000 & 2000-2001

Background These analyses were originally requested by the Council on Post-Secondary Education (COPSE) to provide a province-wide summary of the attrition, retention, and graduation rates for all full-time students starting in the first year of a program, within a specified academic year. The following table provides a three year average of the COHORTS specified. Limitations These tables represent only three distinct cohorts, and are therefore subject to variations, especially for those faculties and schools that have smaller numbers of students. Program and policy changes are examples of factors which can affect these year-to-year variations and therefore these results should be viewed with caution. It should also be noted that 1998-99 was the introduction of University 1 and for that year students were still allowed to choose direct admission to faculties such as Arts and Science. Definitions Students become members of a cohort in a program when they enter that program for the first time. All students were tracked over the specified time intervals and grouped into one of three outcomes (Attrition, Continuing, or Graduated). Only full-time students are included (60% or more of a full course load). Students identified as Continued to 2nd Entry Program are removed from the current cohort and will be included in a subsequent cohort for the year they enter the new program. For purposes of representation in the tables, the cohorts are divided into three groups. They include those entering the first year of a First-Entry Program (Agriculture Diploma, School of Art, Engineering, Music, & University 1) or a Direct-Transfer (Arts and Science) Program; those entering a Second-Entry Program (all other programs); or those entering a Co-op Program. The Co-op students were separated out because the pattern of the work and study requirement extends the equivalent analysis period by one year.

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First Entry Program

COHORT Part-Time Continued to 2nd Full-TimeFaculty/School N Students Entry Program Students Attrition Continuing (N) Continuing (%)Agric. Diploma 229 30 199 14 185 93.0%Arts 2738 449 2289 188 2101 91.8%Art, School of 351 65 286 45 241 84.3%Engineering 687 63 624 48 576 92.3%Science 2991 340 2651 204 2447 92.3%Music 149 16 133 21 112 84.2%University 1 4589 1480 3109 1400 1709 55.0%

Total 13422 2443 1688 9291 1920 7371 79.3%

Second Entry Program

COHORT Part-Time Continued to 1st Full-TimeFaculty/School N Students Entry Program Students Attrition Continuing (N) Continuing (%)Architecture 321 11 310 32 278 89.7%Agric & Food Sci. 253 15 238 25 213 89.5%Dental Hygiene 79 0 79 1 78 98.7%Dentistry 72 0 72 1 71 98.6%Education1 731 75 656 154 502Human Ecology 163 21 142 8 134 94.4%Law 297 3 294 49 245 83.3%Management 1273 123 1150 83 1067 92.8%Medical Rehab 186 3 183 3 180 98.4%Medicine 229 1 228 1 227 99.6%Nursing 936 355 581 68 513 88.3%Pharmacy 145 5 140 1 139 99.3%Physical Education 333 29 304 24 280 92.1%Social Work 527 200 327 42 285 87.2%First Entry Program 69 69 0 0 0

5614 841 69 4704 492 4212 89.5%

Co-op Program

COHORT Part-Time Continued to 1st Full-TimeFaculty/School N Students Entry Program Students Attrition Continuing (N) Continuing (%)Engineering 65 1 0 64 0 64 100.0%Environment 0 0Science 158 7 0 151 1 150 99.3%First Entry Program 19 0 19 0 0 0

242 8 19 215 1 214 99.5%

University of ManitobaFull-Time Student Outcomes

Students Starting Program of Study between(1998-99, 1999-2000, & 2000-01 COHORT)

3 Year Average

Year 1Student Outcomes - Year 1

Year 1Student Outcomes - Year 1

Student Outcomes - Year 1Year 1

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First Entry Program

Faculty/SchoolAgric. DiplomaArtsArt, School ofEngineeringScienceMusicUniversity 1

Total

Second Entry Program

Faculty/SchoolArchitectureAgric & Food Sci.Dental HygieneDentistryEducation1

Human EcologyLawManagementMedical RehabMedicineNursingPharmacyPhysical EducationSocial WorkFirst Entry Program

Co-op Program

Faculty/SchoolEngineeringEnvironmentScienceFirst Entry Program

COHORT Part-Time Continued to 2nd Full-TimeN Students Entry Program Students Attrition (N) Continuing (N) Graduated (N) Attrition (%) Continuing (%) Graduated (%)

229 35 194 19 175 9.8% 0.0% 90.2%3567 1177 2390 302 101 1987 12.6% 4.2% 83.1%382 129 253 57 13 183 22.5% 5.1% 72.3%724 195 529 77 121 331 14.6% 22.9% 62.6%3096 827 2269 218 115 1936 9.6% 5.1% 85.3%135 36 99 33 6 60 33.3% 6.1% 60.6%2481 1298 1183 1178 5 0 NA13422 3697 2808 6917 1884 361 4672 27.2% 5.2% 67.5%

COHORT Part-Time Continued to 1st Full-TimeN Students Entry Program Students Attrition (N) Continuing (N) Graduated (N) Attrition (%) Continuing (%) Graduated (%)

313 18 295 17 0 278 5.8% 0.0% 94.2%247 15 232 32 1 199 13.8% 0.4% 85.8%78 0 78 1 0 77 1.3% 0.0% 98.7%73 0 73 0 2 71 0.0% 2.7% 97.3%707 30 677 140 0 537165 20 145 10 0 135 6.9% 0.0% 93.1%294 10 284 46 3 235 16.2% 1.1% 82.7%1252 104 1148 43 3 1102 3.7% 0.3% 96.0%187 1 186 3 2 181 1.6% 1.1% 97.3%222 0 222 3 2 217 1.4% 0.9% 97.7%929 208 721 37 5 679 5.1% 0.7% 94.2%140 3 137 2 0 135 1.5% 0.0% 98.5%327 28 299 20 0 279 6.7% 0.0% 93.3%525 155 370 41 2 327 11.1% 0.5% 88.4%158 0 158 0 0 05617 592 158 4867 395 20 4452 8.1% 0.4% 91.5%

COHORT Part-Time Continued to 1st Full-TimeN Students Entry Program Students Attrition (N) Continuing (N) Graduated (N) Attrition (%) Continuing (%) Graduated (%)73 3 0 70 1 4 65 1.4% 5.7% 92.9%6 6 6 0.0% 0.0% 100.0%

160 7 0 153 1 4 148 0.7% 2.6% 96.7%3 - 3 - - - - - - -

242 10 0 229 2 8 219 0.9% 3.5% 95.6%

1 - The final year for entering into the four year direct entry program was 1998-99. The outcomes shown here are therefore not comparable to other second entry programs. A new 2 year after-degree program was introduced in 1999-2000.

Year 5

Year 5

Student Outcomes - Year 5

Student Outcomes - Year 5

University of ManitobaFull-Time Student Outcomes

Students Starting Program of Study between(1998-99, 1999-2000, & 2000-01 COHORT)

3 Year Average

Student Outcomes - Year 6Year 6

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Program/Faculty Diploma2-Year 3-Year 4-Year 4-Year Advanced 4-Year Honours 5-year Integrated

Agricultural & Food Sciences 55,437 98,414Architecture Environmental Design 19,402Art, School of History 30,964 41,172 Studio 34,027 46,276Arts 21,233 28,311 25,480Business, Asper School of 30,607Dentistry Dentistry2 324,484 Dental Hygiene3 108,447Education Education 2-Year 21,252 Human Ecology/Education Integrated 48,434 Music/Education Integrated 116,716Engineering 53,094Environment, Earth, and Resources, Clayton H. Riddell Faculty of 4 28,323 37,764 37,764Human Ecology 38,867Law 54,923Medicine Medicine2 176,037 Medical Rehabilitation 52,571 Respiratory Therapy5 40,508Music 107,704Nursing 15,453 46,360Pharmacy 73,920Physical Education & Recreation Studies Physical Education 47,025 Recreation Studies 58,704 Exercise and Sport Science 54,609Science 24,284 31,000 31,000Social Work 30,814 43,978

1. Program costs are calculated by multiplying the average cost per credit hour in a given faculty by the number of credit hours required to attain a degree. The number of credit hours that are required for a degree are taken from the General Calendar.2. The cost for programs in the faculties of Dentistry and Medicine are calculated by multiplying the cost per standard student by the number of years required to attain a degree.3. The Diploma program in Dental Hygiene is a two year program but requires a qualifying year in the Faculties of Arts or Science. These costs reflect the two year component.4. Due to the diversity of degrees available through the Clayton H. Riddell Faculty of Environment, Earth, and Resources, these program costs are an approximation based on 90 credit hours for a three-year degree and 120 credit hours for a four-year degree. These costs reflect the 2003-2004 and 2004-2005 sessions only.5. Program costs for Respiratory Therapy are for the 2003-2004 and 2004-2005 sessions only.

Source of Data: Annual Financial Report March 31

Degrees

2002-2003 to 2004-2005Excludes Amortization of Capital Assets

Undergraduate Average Program Cost1

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2004-2005 2003-2004Agricultural & Food Sciences: Agribusiness & Agricultural Economics 37,413$ 42,234$ Biosystems Engineering 42,283 44,385 Animal Science 79,161 80,391 Entomology 48,944 48,475 Food Science 57,399 64,709 Plant Science 82,791 81,149 Soil Science 53,883 29,140

Total 60,917$ 58,786$

Architecture: Architecture 26,032$ 25,502$

Total 26,032$ 25,502$

Arts: Anthropology 24,369$ 25,153$ Classics 26,643 31,486 Economics 19,762 21,271 English 23,558 18,800 French, Spanish and Italian 28,718 27,118 German and Slavic Studies 50,223 55,514 History 23,697 19,914 Icelandic Language and Literature 32,726 86,664 Linguistics 38,856 38,140 Native Studies 18,967 18,405 Philosophy 17,130 17,118 Political Studies 28,355 28,640 Psychology 18,312 19,464 Religious Studies 13,557 14,243 Sociology 18,429 18,911

Total 21,747$ 21,541$

Business, Asper School of:2

Accounting and Finance 26,513$ 24,998$ Actuarial Sciences 33,787 Business Administration 17,293 21,276 Marketing 42,862 42,320 Supply Chain Management 15,314

Total 17,977$ 21,874$

Dentistry: Anatomy Section 38,169$ 30,177$ Preventive Dental Science 56,659 50,530 Centre for Community Oral Health 57,913 247,488 Oral Biology 40,466 52,350 Restorative Dentistry 542,240 499,782 Dental Diagnostic and Surgical Sciences 22,489 15,769

Total 63,271$ 67,387$

Graduate Total Cost Per FTE Student1

Excludes Amortization of Capital Assets

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2004-2005 2003-2004

Education: Curriculum: Teaching and Learning 24,167$ 27,090$ Interdisciplinary Master 101,964 163,483 Educational Administration and Foundations 26,722 24,609

Total 30,626$ 29,613$

Engineering: Civil Engineering 37,872$ 40,513$ Electrical and Computer Engineering 27,195 25,679 Mechanical and Manufacturing Engineering 34,346 36,049

Total 31,722$ 31,750$

Environment, Earth, and Resources Clayton H. Riddell, Faculty of: Geography 24,568$ 23,456$ Geological Sciences 73,380 77,095 Natural Resources Institute 21,450 22,766

Total 27,940$ 30,469$

Human Ecology: Clothing and Textiles 38,136$ 35,472$ Family Social Sciences 22,411 24,833 Human Nutritional Sciences 23,388 24,795

Total 23,456$ 25,382$

Law: Law 49,427$ 39,819$

Total 49,427$ 39,819$

Medicine:3

Centre for the Advancement of Medicine 249,161$ 241,761$ Anesthetics 925,131 937,901 Human Anatomy and Cell Science 61,600 59,672 Biochemistry and Molecular Biology 95,424 108,403 Clinical Health Psychology 219,595 214,300 Community Health Sciences 51,323 37,833 Immunology 83,527 46,394 Internal Medicine 4,398,538 4,072,170 Microbiology - Medicine 28,211 33,855 Obstetrics and Gynecology 1,144,893 1,156,603 Ophthalmology 73,408 95,093 Otolaryngology 237,625 256,603 Pediatrics and Child Health 1,927,469 1,736,842 Pathology 129,701 200,995 Pharmacology and Therapeutics 103,428 99,294 Physiology 57,637 46,708 Psychiatry 917,852 746,823 Radiology 442,881 454,256 School of Medical Rehabilitation 34,516 28,751 Surgery 805,998 1,010,900

Total 89,192$ 91,091$

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2004-2005 2003-2004

Music: Music 41,552$ 46,355$

Total 41,552$ 46,355$

Nursing: Nursing 23,770$ 21,678$

Total 23,770$ 21,678$

Pharmacy: Pharmacy 42,117$ 38,712$

Total 42,117$ 38,712$

Physical Education and Recreation Studies: Physical Education and Recreation Studies 39,589$ 39,072$

Total 39,589$ 39,072$

Science: Botany 50,838$ 49,947$ Chemistry 32,256 35,163 Computer Science 22,643 18,458 Mathematics 22,199 22,392 Microbiology 25,702 28,078 Physics and Astronomy 47,665 48,501 Statistics 15,521 15,603 Zoology 31,021 30,991

Total 30,474$ 29,388$

Social Work: Social Work 15,315$ 15,718$

Total 15,315$ 15,718$

University Total: 38,703$ 37,914$

1. The cost per FTE student is, by definition, sensitive to the number of FTE students within a given faculty in any given year. Much of the variation in the costs between years can be attributed to the normal fluctuation in student counts. As such, programs of study with smaller numbers of graduate students may record higher degrees of volatility in costs between years as compared to programs with larger populations. Also, graduate programs of study that do not have graduate students will show the entire allocated cost. 2. A methodology change in calculating the graduate program costs in the I.H. Asper School of Business was implemented in 2004-2005. For comparative purposes the 2003-2004 data were recast. These new program costs should not be compared to those shown in previous years.3. Graduate FTE students in the Faculty of Medicine do not include Post Graduate Medical Education (P.G.M.E.) students.

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REBATED TUITION FEES AS A PERCENTAGE OF TOTAL PROGRAM COSTS PER CREDIT HOUR 1

2004-2005

0%

10%

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30%

40%

50%

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1. Program Fees and Total Program Costs are used for the Faculties of Dental Hygiene, Dentistry and Medicine.

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ACAD.2 SUPPORT TOTAL ACAD.2 SUPPORT TOTAL ACAD.2 SUPPORT TOTALFACULTY/SCHOOL

Faculty of Agric. & Food Sciences 76.66 77.59 154.25 75.56 76.47 152.03 75.56 76.47 152.03 Faculty of Architecture 41.00 16.86 57.86 39.00 16.86 55.86 39.00 16.76 55.76 Faculty of Arts 278.44 66.21 344.65 255.55 66.21 321.76 244.76 68.66 313.42 Art, School of 22.67 8.68 31.35 22.67 8.86 31.53 22.67 6.68 29.35

Business, Asper School of 59.47 37.21 96.68 56.20 35.71 91.91 58.84 34.39 93.23

Faculty of Dentistry 52.08 72.88 124.96 50.18 72.68 122.86 48.91 65.21 114.12 Faculty of Education 57.03 26.17 83.20 51.48 27.10 78.58 49.20 24.20 73.40 Faculty of Engineering 89.54 48.35 137.89 88.98 48.60 137.58 80.76 46.00 126.76 Environment, Earth, and Resources, Clayton H. Riddell Faculty of 43.28 24.79 68.07 40.52 20.95 61.47 35.52 20.75 56.27

Faculty of Graduate Studies3 3.00 1.00 4.00 - - - - - -

Faculty of Human Ecology 24.85 10.93 35.78 23.50 10.20 33.70 21.50 9.60 31.10 Faculty of Law 23.50 15.27 38.77 23.50 15.20 38.70 22.50 10.35 32.85

Faculty of Medicine 216.13 126.38 342.51 215.31 116.70 332.01 200.85 112.19 313.04 Faculty of Music 29.65 5.99 35.64 23.30 6.60 29.90 24.70 6.10 30.80 Faculty of Nursing 98.50 22.90 121.40 93.70 24.30 118.00 115.40 27.10 142.50

2005-2006

FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1

Operating Funds (As at April 1)

2004-20052006-2007

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ACAD.2 SUPPORT TOTAL ACAD.2 SUPPORT TOTAL ACAD.2 SUPPORT TOTAL

2005-2006

FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1

Operating Funds (As at April 1)

2004-20052006-2007

Faculty of Pharmacy 19.74 9.13 28.87 20.59 7.93 28.52 18.98 6.85 25.83 Faculty of Physical Education and Recreation Studies 20.40 6.99 27.39 21.04 5.88 26.92 21.91 4.75 26.66 Faculty of Science 196.91 73.24 270.15 194.85 72.08 266.93 190.16 70.54 260.70 Faculty of Social Work 47.00 19.00 66.00 48.80 18.23 67.03 47.80 20.75 68.55 University 1 9.22 17.00 26.22 1.00 19.00 20.00 1.50 19.50 21.00 Faculty/School Summary 1409.07 686.57 2095.64 1345.73 669.56 2015.29 1320.52 646.85 1967.37

ACAD. SUPPORT & ADMIN. UNITS Colleges 3.50 12.30 15.80 2.90 12.30 15.20 4.78 13.20 17.98 Extended Education 149.37 96.85 246.22 166.80 77.62 244.42 172.25 79.22 251.47 Graduate Studies & Research Board3,4 1.00 16.14 17.14 0.30 11.29 11.59 1.30 11.29 12.59 Libraries 61.50 163.11 224.61 60.15 156.90 217.05 62.00 154.49 216.49 Research Development 0.00 1.00 1.00 0.00 1.00 1.00 0.40 0.40 0.80 Other Units5 17.69 105.65 123.34 16.68 106.00 122.68 17.88 95.56 113.44

Financial Services 0.00 76.96 76.96 0.00 73.94 73.94 0.00 72.79 72.79 General6 0.30 98.32 98.62 0.30 87.42 87.72 0.30 80.58 80.88

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ACAD.2 SUPPORT TOTAL ACAD.2 SUPPORT TOTAL ACAD.2 SUPPORT TOTAL

2005-2006

FULL-TIME EQUIVALENT ACADEMIC AND SUPPORT STAFF POSITIONS1

Operating Funds (As at April 1)

2004-20052006-2007

Human Resources 0.00 60.33 60.33 0.00 58.55 58.55 0.00 57.45 57.45

Information Svcs. & Technology 0.00 155.37 155.37 0.00 156.12 156.12 0.00 159.22 159.22 Physical Plant & Energy Management 0.00 333.90 333.90 0.00 315.42 315.42 0.00 315.66 315.66

Student Affairs 10.00 108.48 118.48 11.50 91.94 103.44 13.50 90.55 104.05 University Svcs. & Admin. 7.00 95.24 102.24 6.20 92.21 98.41 6.20 91.49 97.69

Strategic Initiative Fund 60.74 0.00 60.74 62.74 0.00 62.74 69.52 0.00 69.52

Acad. Sup. & Admin. Units Summary 311.10 1323.65 1634.75 327.57 1240.71 1568.28 348.13 1221.90 1570.03 Univ. Totals (excl. Ancillary Servs.) 1720.17 2010.22 3730.39 1673.30 1910.27 3583.57 1668.65 1868.75 3537.40 Ancillary Services 0.00 131.60 131.60 0.00 126.35 126.35 0.00 128.88 128.88 Univ. Totals (incl. Ancillary Servs.) 1720.17 2141.82 3861.99 1673.30 2036.62 3709.92 1668.65 1997.63 3666.28

2. Includes academic librarians.3. For a complete FTE count of Graduate Studies see 'Graduate Studies - Faculty of' as well as 'Graduate Studies and Research Board' under the 'Academic Support and Administrative Units' section. 4. F.T.E.'s associated with scholarships, fellowships, and research grants are excluded. In 2006-2007, 101.20 F.T.E's were excluded.5. Other Units includes Campus Rec. & Athletics; Centre on Aging; Ctre. for Higher Ed. Res. & Dev and the Family Violence Centre.6. General includes Miscellaneous, Mosaic, Ombudsman, Private Funding, Security, University Centre and Univ. of Man. Press.

12 months), or casual. In Medicine, 'Geographic Full-Time' (G.F.T.) are included in full-time.1. For the purposes of calculating F.T.E. positions, full-time is defined as a continuous twelve-month appointment, and part-time as either a sessional appointment (less than

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FULL-TIME EQUIVALENT (F.T.E.) ACADEMIC AND SUPPORT STAFF POSITIONS1

Fiscal Year 2005-2006 & 2006-2007 (as at April 1), Operating FundsSummary Report

% Change2006-2007 F.T.E.'s 2005-2006 F.T.E.'s 2005-2006 to 2006-2007

Full-Time Part-Time Total Full-Time Part-Time Total Full-Time Part-Time Total

Academic Staff2Academics -- teaching unitsProfessorial Ranks 1037.09 5.39 1042.48 1021.57 8.00 1029.57 1.5% -32.6% 1.3%Lecturers 10.92 7.20 18.12 17.77 7.20 24.97 -38.5% 0.0% -27.4%Instructors 119.89 99.86 219.75 109.27 82.44 191.71 9.7% 21.1% 14.6%Strategic Initiative Fund 60.74 0.00 60.74 62.74 0.00 62.74 -3.2% -3.2%Subtotal 1228.64 112.45 1341.09 1211.35 97.64 1308.99 1.4% 15.2% 2.5%Special Academics 38.27 87.45 125.72 35.97 63.51 99.48 6.4% 37.7% 26.4%Total Academics -- teaching units 1266.91 199.90 1466.81 1247.32 161.15 1408.47 1.6% 24.0% 4.1%

Academics -- non-teaching unitsProfessorial Ranks 27.25 0.50 27.75 23.75 0.50 24.25 14.7% 0.0% 14.4%Lecturers 0.20 28.55 28.75 0.32 49.98 50.30 -37.5% -42.9% -42.8%Instructors 27.37 67.22 94.59 33.44 43.43 76.87 -18.2% 54.8% 23.1%Subtotal 54.82 96.27 151.09 57.51 93.91 151.42 -4.7% 2.5% -0.2%Special Academics 3.12 37.65 40.77 1.12 52.14 53.26 178.6% -27.8% -23.5%Total Academics -- non-teaching units 57.94 133.92 191.86 58.63 146.05 204.68 -1.2% -8.3% -6.3%

Total Academic Staff 1324.85 333.82 1658.67 1305.95 307.20 1613.15 1.4% 8.7% 2.8%

Support StaffTotal Support -- teaching units 610.83 74.74 685.57 594.75 74.81 669.56 2.7% -0.1% 2.4%

Support -- non-teaching unitsSupport Staff 1166.91 157.74 1324.65 1097.00 143.71 1240.71 6.4% 9.8% 6.8%Academic Librarians 60.00 1.50 61.50 59.15 1.00 60.15 1.4% 50.0% 2.2%Total Support -- non-teaching units 1226.91 159.24 1386.15 1156.15 144.71 1300.86 6.1% 10.0% 6.6%

Total Support Staff 1837.74 233.98 2071.72 1750.90 219.52 1970.42 5.0% 6.6% 5.1%

Total Acad. and Support Staff 3162.59 567.80 3730.39 3056.85 526.72 3583.57 3.5% 7.8% 4.1%

Ancillary Services StaffTotal Ancillary Services Staff 91.77 39.83 131.60 87.47 38.88 126.35 4.9% 2.4% 4.2%

Total University Staff(incl. Ancillary Services) 3254.36 607.63 3861.99 3144.32 565.60 3709.92 3.5% 7.4% 4.1%

1. For the purposes of calculating F.T.E. positions, full-time is defined as a continuous twelve month appointment, and part-time as either a sessional appointment (less than twelve months), or casual. In Medicine, 'Geographic Full-Time' (GFT) are included in full-time.2. F.T.E.'s associated with scholarships, fellowships, and research grants are excluded.

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Faculty/School/Unit Revenues FTE $/F.T.E. Revenues FTE $/F.T.E. Revenues FTE $/F.T.E. Revenues FTE $/F.T.E.Staff Staff Staff Staff Staff Staff Staff Staff

Agricultural & Food Sciences 10,702,474$ 71.68 149,309$ 7,268,009$ 72.06 100,861$ 7,175,255$ 70.10 102,357$ 7,652,982$ 70.57 108,445$ Architecture 156,668 39.00 4,017 37,858 39.00 971 146,504 39.00 3,757 79,580 42.45 1,875 Arts 2,890,143 252.82 11,432 1,960,018 242.11 8,096 2,251,260 244.57 9,205 1,678,712 243.47 6,895 Art, School of 41,733 22.67 1,841 34,218 22.67 1,509 27,475 19.06 1,442 20,954 20.39 1,028 Business, Asper School of 923,711 55.89 16,527 670,999 58.53 11,464 814,263 54.38 14,974 524,458 53.38 9,825 Dentistry 595,147 50.18 11,860 548,288 48.91 11,210 325,921 49.70 6,558 557,725 50.07 11,139 Education 1,026,970 50.81 20,212 703,686 48.53 14,500 591,508 50.03 11,823 533,649 45.71 11,675 Engineering 9,285,219 71.95 129,051 7,898,123 73.99 106,746 6,726,634 71.07 94,648 4,806,907 73.21 65,659 Environment, Earth, and Resources, Clayton H. Riddell Faculty of 4,311,225 38.72 111,344 3,081,573 33.72 91,387 2,210,544 31.72 69,689 - 0.00 - Human Ecology 1,703,911 23.50 72,507 1,131,039 21.50 52,606 1,028,693 25.50 40,341 975,023 28.00 34,822 Law 79,304 22.50 3,525 68,102 21.50 3,168 54,030 21.50 2,513 58,700 21.50 2,730 Medicine 45,702,962 208.69 218,999 48,830,809 196.87 248,036 43,639,776 180.31 242,026 43,845,488 174.24 251,638 Music 6,636 22.30 298 - 20.00 - 4,700 20.30 232 7,500 18.50 405 Natural Resources Institute - - N/A - - N/A - - N/A 923,519 5.72 161,454 Nursing 1,260,433 61.20 20,595 931,659 71.20 13,085 683,941 76.20 8,976 306,341 68.95 4,443 Pharmacy 1,714,749 20.09 85,353 1,166,733 18.48 63,135 1,305,976 17.58 74,288 960,562 16.51 58,181 Physical Educucation and Recreation Studies 1,264,519 20.11 62,880 997,866 21.74 45,900 911,476 20.60 44,246 824,191 19.19 42,949 Science 7,160,997 166.84 42,921 7,137,529 165.00 43,258 7,099,368 165.18 42,980 6,437,497 173.90 37,018 Social Work 600,928 46.80 12,840 813,503 46.80 17,383 283,053 43.80 6,462 173,566 37.60 4,616 Other3 6,794,591 0.50 N/A 7,809,317 1.00 N/A 8,219,334 0.50 N/A 8,644,359 0.50 N/A

Total 96,222,320$ 1,246.25 77,209$ 91,089,329$ 1,223.61 74,443$ 83,499,711$ 1,201.10 69,519$ 79,011,713$ 1,163.86 67,888$

1. Research funds are obtained from both federal and provincial granting agencies and other public and private sources. Some examples of the respective granting agencies include: NSERC, the Medical Research Council, the Health Research Council, and the National Cancer Institute of Canada. Also includes research contracts.2. FTE's are derived from the IS Book table 'Full-Time Equivalent Academic and Support Staff Positions, (As at April 1)'. The figures include the FTE's for Academic Units that provide a teaching service minus Special Academic FTE's. 3. The 'Other' category includes non-teaching units that received research revenues. Some examples of these units include: Graduate Studies, University 1, Libraries, and Student Services. For this table Graduate Studies is viewed as an administrative unit only. The FTE value shown in the 'Other' category belongs to University 1 and is included in the 'Total $/FTE Staff'.

2003

RESEARCH REVENUES FROM EXTERNAL SOURCES1

FACULTY BY FTE STAFF2

as at March 31

20042006 2005

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Faculty/School/Unit CFI MFI Total $ CFI MFI Total $ CFI MFI Total $CFI and MIF CFI and MIF CFI and MIF

Agricultural & Food Sciences 99,697$ 2,467,508$ 2,567,205$ 197,303$ 2,579,492$ 2,776,795$ 221,018$ 2,285,551$ 2,506,569$ Architecture (162) (166) (328) Arts 80,839 80,646 161,485 70,651 70,651 141,302 Art, School ofBusiness, Asper School ofDentistryEducationEngineering 299,709 829,423 1,129,132 (305) (263) (568) 279,208 279,208 558,416 Environment, Earth, and Resources, Clayton H. Riddell Faculty of (146,663) (146,663) 1,397,823 261,441 1,659,264 Human Ecology 99,499 99,499 198,998 LawMedicine 682,394 792,793 1,475,187 7,257,202 3,541,451 10,798,653 344,866 824,606 1,169,472 MusicNursingPharmacyPhysical Education & Recreation Studies (184) (184) Science 487,329 490,028 977,357 3,059,848 3,055,168 6,115,016 770,703 494,106 1,264,809 Social Work

Centre on Aging 125,000 125,000 250,000

Total 1,646,965$ 4,804,251$ 6,451,216$ 10,594,541$ 9,256,328$ 19,850,869$ 3,084,269$ 4,215,563$ 7,299,832$

1. - The values in this table do not include the 20% matching funds that the University of Manitoba is required to provide. - CFI & MFI are matched funds, but amounts may not balance in any given year due to transactions recorded in the financial year.

CANADIAN FOUNDATION FOR INNOVATION AND MANITOBA INNOVATION FUND AWARDS 1

As of March 31st

200420052006

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