1. S.10-176
      1. Report to the
      2. 2009-2010

S.10-176
Senate
&
Academic Services
8888 University Drive,
TEL: i7
8
.782.535
0
jo
a
h
@s
fu.ca
Burnaby
,
BC
F
I
\X: 778.782.5732
\V\vw.
s
fu.ca
/ s
enate
/
S
e
nateComm
sj
SPCSAB
/
MEM
O
RAN
D
UM
ATTENTION
FROM
RE:
Canada V5
.
'"
l
S
6
Senate
DATE
Stephen
T.
Easton,
Chair
~
AGES
Senate Committee on
Scholarship
s
, Award
s
an
ursanes
Annual Report
(
SPCSAB
Reference
TEA
)
December 16, 2010
1/3
I
am
pleased to
submit
the
Annual
Report
of the Senate
Policy
Committee on Scholarships,
Awards
and
Bursaries
(SPCSAB) for the fiscal
year
2009-2010.
Overview
SPCSAB is the committee
charged
by Senate with
setting
policy for the
administration
of awards, student
scholarships,
bursaries
and
other
forms
of
financial aid
at
SFU
.
It
should
be noted that this is primarily
for internal awards. Three other
Senate committees, namely SUAAC
(Senate
Undergraduate Awards
Adjudication
Committee)
,
SGAAC (Senate Graduate Award
s
Adjudication
Committee)
and SCUH
(Senate
Conunittee on
University Honors)
adjudicate
financial awards to
students
where adjudication is
needed.
Financial
Assistance,
a
unit
within
Student Services
,
proce
s
ses
bursary applications
.
For
the
2009-10 fiscal
year
total fmancial
aid and awards
was
$69.2
million up from
$59.1
million in
2008-09.
Financial
aid and awards
managed internally
rose from
$
11.9 million to
$12.6
mi
l
lion, an
increase
of
5.9%. Externally
supported
financial
aid
for 2009-10
ro
s
e 20% from $47 to $56
million
primarily due to
a
substantial
increase in funding
from
Student Aid
BC
.
Of
the internal funding
,
year
over year
undergraduate
entrance scholarship
funding
rose
b
y
7.5
%
from
$3.7
to
$4
million
as
the total
number
of
awards rose to 1
,
125
from 764.
Some 1,822
Open
Undergraduate
Scholarships
were
awarded,
an
increa
s
e 8% over
2008-09.
The
award cutoff
for a
cumulative GPA wa
s s
et at a grade
point
of 3.67 (an
A
-
l, and the payment per
credit
hour was decreased to
$70 from $110.
Total funding for SFU graduate
students
in
2009-10
from internal
and external sources
was
$14
.
9 million
up
8%
from $13.7 million in
2008.09.
Total internally funded
graduate awards
rose 10%
from
$6.6 million in 2008-09 to
$7.3
million in 2009-10. Graduate
entrance scholarship,
graduate
fellowship, research
stipend and other scholarship
funding derived
from
the Graduate Scholarships
,
Bursaries and Awards
(SBA)
Budget only
increased by 16%
to $6.35
million from $5.49 million in 2008-
09.
Each of
these increase
s
repre
s
ents a
reversal
of
the decline in
fundin
g
that
took place during the
previous fiscal
year.
Of the
current Graduate
SBA funding,
61
percent was
awarded as
Graduate
Fellowships,
17.5 percent
for
President's Ph.D. Research Stipends, 15% for Special
Graduate Entrance
Scholar
s
hips
,
and
4
percent
for the
C
.
D.
Nelson Entrance
Scholarships.
Travel grants
made up the
remainder (2.5%).
It
i
s
important to note that the
s
upport from
external sources
next year will be
affected
by the
elimination
of
the Pacific
Century Graduate Scholarship
Program
,
and
Pacific Leaders
Scholarships
as
well
as
the decrea
s
es in
NSERC
PGS
and MSFHR
train
e
e
program
support
.
SIMON
FRASER
UN1VERSITY
THINKING OF TH
E
WORLD

The last two
years
have
seen
the number
of
application
s
for SFU
bur
sary
funding increase. The
number
of
applications
received by
Financial
Aid
and
Awards increased by 1
,098
or
approximately
18%
from the
previous year.
In part this may be
attributed
to improved
communication strategies
used to promote the availability
of this
opportunity.
There was
an
increase
of
8.6%
in the number bursaries
awarded
to 4
,
428
with a
disbursement
of $5.32
million. This represents
an
increase
in
student
assistance
of $970,000 or 22%
more than the previous
year. As
part
of
these totals, the
nun1ber
of graduate
bursaries increa
se
d by
23
percent to 785. Total funding of
graduate
bursaries
also
rose
by 23
percent
to
$979,000.
Individual
student
bursaries for domestic
a
nd
grandfathered
international
students were awards at an
annual
average
of
68.7
%
of assessed need
,
which was
approximately
4.6% lower than the previous
year.
To
accommodate for
available budget
and
S
UppOit
of all those that
did qualify for bursary
funding,
the
percentage
of
assessed need used was lowered
The
number
of SFU students
receiving Student
Aid
BC
grants
increased by 45% in 2009-10
to
28,426.
TillS was
accompanied
by an increase
of
21 percent in the total value
of awards
received or
$50.7
million.
Total
external assistance came to $56.6
million up
from $47.2
million
the
previous year with
30,630
students supported
which was
an
increase
of 30%.
Simon
Fraser University continued to fund the Work-Study Program with 521
awards costing $578,000.
TillS is the
seve
nth
year
in which the
University
has funded
these awards
s
ince the Province di
sco
ntinued
them.
Other
notes of interest:
D
The Ken Caple College
Transfer
Entrance
Scholarship Award has more than five times as many
offers
and accepts
than the previous Fall
tenn.
TillS
results
from the
lower
transfer GPA
required
to
receive thi
s
award
(originally
a
4.0 transfer
average
in Fall
2008 was
lowered to
3.7
in Spring 2009).
D The
number of scholarships offered for Spring 20
I 0
increased
by 118
%
over Spring 2009;
the
acceptance
rate for both intakes was
58%.
International
students receiving
the International
Summit
Scholarsillp
and
BC
College
transfer
students
receiving
the
K
e
n
Caple College
Transfer
Entrance
Scholarsillp made up most of the increase.
D
Compared
to Fall
2008,
international
scholarship
offe
r
s
increas
ed
(International SUlfunit
/
Excellence)
grew
by 76%; and the International
Smnmit Scholarships
disbursed increased by
81
%
over
2008.
D Three new
scholarships,
two annual
and one endowed
in-course
sc
holarsillps were
established
thi
s
year.
D
Six new awards, three rumual donation
and three
endowments
were
established in the in-course
endowed/armual awards category.
D
SFU
Athletic Entrance Awards funding for
2009
/
20
I
0
incr
eased
from
$30,
000 to
$34,000
to pro
v
ide
34
awards at
$1,000
DA new
SFU funded athletic award was established
in
2009
-
the
Athletic
Leadership
Award with
annual
funding
of$15,000.
The SPCSAB continues
the process
of trying to
identify what measurable
effects
financial
assistance
has
on outcomes. A
first
pass at
this que
s
tion may be
found at:
http
://w
ww
.s
fu.c
a/
irn
ls
pecia
I
report
sl
document
sl
fi
na nci a
l.
a
i
d
.
2006.
pdf
Detailed infonnation on
each
program
can
be found
at
,
http
:
//
www
.
sf
u
.
calS
e
nate
/
Senat
e
Comms/SPCSAB/index
.
h
t
I111

S
1
,
\l
I
ON
I
:
II A
SE
n
'
I
E
H
S
I
TY
THINKING OF THE
WORLD
Enrollment Services
Report to the
Senate
Policy Committee on Undergraduate Student Scholarships &
Awards and Undergraduate and Graduate Student Bursaries
2009-2010
PAGE REPORT
Summary
of
Oisbursemenls
for
Fiscal
Yea
r
2009-2010
1
-
3
Ilems
of Inleresl for
2009
-
1 0

Ollbummenl SWMWY
0
1 F
unding
Administered
or
Supported
through
F
inancia
l
AId an
d
AWIrd5
C
omp,l
rall
v.
Report:
F
IKII
Yllr
2OD912010
VI
.
200812009
En
l
m
nce
Scl10larsh
i
ps
(Unoor
sraduate
- Oo
m
esUc
-
Unive
r
s
ll'J
JJnded)
897"'"
"
68O
Enlranca
Sc:holars.'1ips
(Ulldergraduate
-
l
nl
ema
(OI1a1
-
U
ni
\
'llrs
:
l'jrufldad}
'"
75
,
,
Open
S~larsl"llp
(Undergrac
ul
&)
I
,B22
1
,
6BB
In-Coorse
Awards
(UnIv&rs
i
ty fu11ded)
'"
302
IM:oorse
k
..
a.-ds (Aroual.Endcr....ed)
20'
,
I
,
,
Bu:sary
(Open -
U
nd&rgraduate
-
Domestic -
Un
":versily
funded)
2,218
1.930
S
1
,
!I69
,
258.o0
Bursary
(Open
-U
nd
ergraduate
-
l
ntemalXinal
-
Univers.'ty
funded)
54
'"
,
&22,638.00
Bursary
(Open
-
Graduate
-
Oorne:sfc
-
Un~rs
i
tylund611J
'"
170
,
212.327.00
Bursary
(Open
-
Grnduate
-
I
nlllrrlational
-
UnlvarrJtyfunded)
500
376
,
494.762.00
Bursarj
(Oeslgr.aI9d)'
'"
I2J
,
243.704.00
B
u
rsa
ry
(Crm!:!
SaSEK!
Gradua
l
o
Prog
rams)
26
J2
S
27
.
306.00
B
u
~ry
(ArlnuaLlEndo\\"sd
-
U
ml
erg
ra(!u
ate)
66O
767
S
71
8
,
054
.00
A
thla~
A
-.;,
-arcs
(Unrlers.1y
funded)
7;
69
54.
lOO.oo
Alhlal!cs Awards
(Annua~"EndoY.'8d)
356
3 ..
327,305
.
00
Alhlercs
Awards
{Furd-Raised}
,
0
,
W
OOt-Sll.liy
Program
(Undergmdua
l
e
i
420
30J
W
Mi-Study
Program
(Gradua
t
e)
60
J5
StudenlA;d
Be
(Unaergradua
l
e
.
Ful-li."Tlel'
26,931
1
8,':62
39,690,023.00
SIuOanIAld
SC
(G~tB
-F
uI
.
time)
1,
1
26
'"
2.lll.95I.oo
S
t
lXienlAJd
BC
(Un~raduale-Pan-
TlII1e SlUdies)
as
86
,
147.
00
IJ
21.376.00
St
ud
entA!d SC
(Canada
Study
Grants lor
High
N
IN!d
P
art-Ttme
SflJdentsi
..
Hl9
.
4
7S.oo
"
S
t
ud
entA:C Be
{Canada
Stw'e
n
t &anller Part
.
TIlIlG
Sludents}
'"
0
StudenlAlo"
BC
ICanad
a
Sll.I:Iy
Granls
l
or
F
e
male
Doctoral
Students}
,
14
SludenWd BC (Ca
n
acia Attess
Gra
nts
to
r
,
"
"
QuI 01 Prov
;
nce S
i
udenl
loa
n
A-';'lIrds
(Undergraduate!
1,329
3,
2
30
,
063.00
798
2.476
.
72Q
.
OJ
Out olProvinca
Si
udantloan
Awards
(Graduatei
254
1
.
332.130.00
'"
1
.
293
.5
83.00
u.s
.
l
oan
'\-';'lIrds
(Ulldargi<ICu318)
"
234
,350
.
00
ao
204
.1125.00
t
lM-SFU Admin
:
sterad Scttolarships
(
U
nd
ergraduala)l
217
42
0
.
011.00
'"
540.380.00
t
lon-SFU
Admi
nis
llIrad
Sctlolarsh~s
(Graduatet
,
1
0,497.00
3
3.010.00
tl
on-SFU
Admlnslaroo A-.;,-ards (
U
ndergraduate!l
46
1
36.238.00
52
Sli.274
.
00
tl
oo-SFU
Adminis
t
ered
Award
s
(Gr
adua
l
at
1
6,692
.
00
5
.
900.00
Non-SFU
Adm!nis\ered
Sursanes
(UndergradualDt
52
43.793
.
00
47
38
,150
.00
I
AthIaCcs
Awards
(B.C.A!hIalk:
Assls
~l
n::il
Program)
55
56
,
276
.00
9J
1
00.835.00
TOTAL
EXTERNALLV
MANAGED
OR
SUPPORTED
fl~ANCIAL
A
I
D
At~D
AWARDS
306311
$
5656929600
21 299
S
47
lSI 45100
N
o\al:5:
fa)
t
lumbat
01
aNards
c1sbursed
Ioronlrlrnca
scl',oIarships
o
nl
y
includes
new
awards cflilred
i
n f
IScal
~ar
2009fZOIO
.
(b!
T
otal
entranee
scholarship
d
isburs&mBn
l
tIo;;
u
res
Indu
de
I1lj'N
sctlolarsh
'
p
offersas Will as
sc~lSI!ip
raf'l8wa/.;
tJrcootioolng
ltUdenl$
(e)
&lrsary
-
Dfls~naled
-
~
Field
Sd"iool
,
Exclla;-,ge.
l
n
larnalional
Cl><lp.
and
Mo
rignal
(Ug!adlGrad)
(d) Emergency
l
oans -
I
empcrnry
fu
nding
t
ha
t
the s
tudal1t must pay
back within 60 days
(e)
StudanVW
BC
lundirog
forlut!-~ma
studil
nls
Jl
dude
bottl
f
eo::!
eraland
proo:nclalloa
n
s
along w
:
ttl possible
g
ra
nl
Nnding
.
Number awatded
Ind
u
ties
same
studoo
t
leoeMng mom than ooe
klan
In
th
e
year
.
(f)
Non-SFU
admillis
t
ered
f
ll
allCial aij arld
aNards norma
lly
just
tequJ
es proo
f
0
1
anrolmen
llr
cm
Ins
~!Iltion.
Funds are rnen Ilur.hed
to
s
l
uden
rs aCCOlln
L

Financial Aid and Awards
Enrollment Services - Financial Aid and Awards
Items of Interest
Report to the Senate Policy Committee on Scholarships, Awards and Bursaries
2009-2010 (Summer 2009 to Spring 2010)
Scholarships and Awards for Entering Undergraduate Students
Intake for the Fall 2009 (September) scholarship cycle
The Ken Caple College Transfer Entrance Scholarship Award
has
more than five times as many
offers and accepts than the previous Fall tenn.
The continued increase in the Ken Caple College
Transfer Entrance Scholarships
is a result of the lower transfer GPA required to receive this award
(originally required a
4.0 transfer average in Fall 2008 which was lowered to 3.7 in Spring 2009).
The number of scholarships offered for Spring 2010 increased by 118% over Spring 2009; the
acceptance rate for
both intakes was 58%. The increase in scholarship offers was primarily due to
international students receiving the International
Summit Scholarship and BC College transfer
students receiving the Ken Caple College Transfer Entrance Scholarship.
For Fall 2009, a corresponding increase
in
international scholarship offers occurred (e.g.
International SummitlExcellence grew by 76%
in
the Fall 2009 tenn). The International Summit
Scholarships disbursed in Fall 2009 increased by 81% over 2008.
The acceptance rate for the Gordon Shrum Scholarship for Fall 2009 was 75% as compared to
88.6%
in Fall 2008.
Major Award Renewal Data in Spring 2010
Students receive scholarships/awards ranging from $7,000 to $40,000, disbursed in four to eight
installments while at
SFU. The average renewal rate for these students was 91% for the Fall 2009
term. These students need to achieve a 3.5 or higher CGPA and be registered
in
12 units; they
typically have very high admission averages coming from high school
or from a BC College.
Scholarships and Awards for Continuing Undergraduate Students
Open Scholarships
Cumulative grade point average (CGPA) was changed by SPCSAB
in
Spring 2008 to a fixed value
of3.67
Overall number of awards given out to students increased by 8% over the previous year
Average Open scholarship disbursement decreased by 37% from previous year. This was attributed
to the decrease
in
value given per unit hour (from $110 to $70), based on available budget.
Private Scholarships and Awards (Endowed and Annual)
Three new scholarships, two annual and one endowed in-course scholarships established this year.
• Six new awards, three annual donation and three endowments were established in the in-course
endowed/annual awards category.
Decrease in the amount of in-course endowed scholarships and awards compared to last year. This
is due
in
part to the number of eligible recipients and that the income generated from endowment
funds decreased from 5% to
4%.

Financial Aid and Awards
• Undergraduate in-course scholarships and awards are available to international students. unless
otherwise specified
in the tenns of reference. In 2009/10. international students were awarded
$40,379
in
endowed/annual scholarships, $6,410
in
endowed/annual awards and $6,400
in
University funded awards.
Athletics
Awards
SFU Athletic Entrance Awards funding for 2009/2010 increased to $34,000 to provide 34 awards
at
$1,000. The 2008-2009 Athletic Awards funding was $30,000.
A new SFU funded athletic award was established in 2009 - the Athletic Leadership Award with
annual funding of$15,000.
Bunary Program for Undergraduate and Graduate Students
The number of applications received by Financial Aid and Awards for bursary funding increased by
1,098 or approximately 18% from the previous year. This may be attributed to improved
conununication strategies used to promote the availability of this opportunity to all students.
• The total calculated financial need decreased by $554,445 or approximately 8% from the previous
year.
While more students applied, not all students actually had a demonstrated financial need and
were therefore
not qualified to receive bursary funding.
Individual student bursaries for domestic and grandfathered international students were awards at an
annual average
of 68.7 % of assessed need, which was approximately 4.6% lower than the previous
year.
To accommodate for available budget and support of
all
those that did qualify for bursary
funding, the percentage
of assessed need used was lowered.
• The budget for international fee schedule A students was $725,000. Fee schedule A international
students were awarded at
an annual average of 33%, which was 7% lower than the previous year.
• University designated bursaries to encourage internationalization in the form of exchanges for
undergraduate students
showed a 32% increase
in
bursary funding awarded, over the previous year.
University designated bursaries to support aboriginal students (both graduate and undergraduate) in
high financial need again showed a 10% increase in bursary funding awarded, over the previous
year. Awareness and
communication campaigns for students through a Financial Aid and Awards
partnership
with the First Nations Office have continued to keep students engaged in applying for
this opportunity. Aboriginal students also received bursaries from donors and these numbers were
included
under the undergraduate student Annual/Endowed bursaries portion of the table below. It
is a priority to use donor funded bursaries before accessing funds through University funded
bursaries.
• There was approximately a 21% increase in bursary funding awarded, for domestic graduate
students from
the SFU Open Graduate Bursary compared to the previous year. There was an
approximately 30% increase in bursary funding awarded, for international graduate students from
the
SFU Open Graduate Bursary, over the previous year.
Work-Study Program for Undergraduate and Graduate Students
• There was an approximately 26% increase in undergraduate students and 71% increase in graduate
students that accepted a
Work-study position. This may be attributed to improved communication
strategies used
to promote the availability of this opportunity to
all
students.
b

Financial
Aid
and
Awards
StudentAid BC Program - Full-Time Student Loan Funding for
Be
Undergraduate and
Graduate Students
According to the government's statistics Simon Fraser remained the 2nd largest user of the
assistance programs for the 8th year
in a row.
At Simon Fraser University approximately 21% of all undergraduate students received their primary
funding through StudentAid
Be government student assistance.
The federal government shifted funding to some new undergraduate student grants for persons
from low-income and middle-income families.
Students were automatically identified for these
grants based
on the information provided in their student loan application. For the low-income
grant. a student could receive $250 for each month of study and for the middle-income grant a
student could receive
$100 for each month of study. The grants included in the overall Be/Federal
grant information show a 446% increase in funding disbursements over the previous year.

DEAN OF GRADUATE STUDIES
SIMON FRASER UNIVERSITY
Financial Summary of Graduate Scholarships/Bursaries/Awards (SBA) Budget
Fiscal Year
2009/2010
BUDGET
Budget Allocation for FY2009/20 1 0
Carryforward Balance from FY2008/2009
Tota/ SBA Budget for FY200912010
EXPENSES
(by academic term)
Summer 2009
Fall 2009
Spring 2010
Number of
Expensed in
Name
of Award
Value of Award
Award
Recipients
Term ($)
C.D. Nelson Scholarships
(i).
$18,000-
(2)
$19,000
17
102,331
(per year)
$3,125
or
Graduate Fellowships
(3)
$6,250
160
981,250
(per term}
President's PhD Research
$6,250
75
468,750
Stipends
(per term)
Special Graduate Entrance
$750-$9,000
29
80,001
Scholarships - General
(4)
(per award)
Special Graduate Entrance
$9.000
Scholarships
- Targeted (5)
(paid over 2
3
13,500
terms)
Travel
&
Minor Research
Varies (avg.
Awards
(6)
approx. $450
0
0
per award)
Totals
284
1.645.832
Total Expenses in FY200912010
BALANCE
Net Balance
at
Fiscal
Year
End (March
31,
2010)
Grad SBA Financial Summary FY2009-2010
Prepared by DGS - November 8. 2010
Number of
Expensed in
Number of
Expensed in
Award
Award
Recipients
Term
($)
Recipients
Term
(S)
16
92.334
14
83,000
292
1.721,875
198
1.173,750
40
250,000
62
387,500
40
133,951
6
15.500
77
344.250
76
342.000
0
0
362
164.129
465
2,542,410
718
2,165,879
6,772,236
341,414
7,113,650
Total for
FY2009/2010
Number
Award
of
Total Expensed
Recipients
in FY09/10
($)
32
277,665
650
3.876,875
177
1,106,250
70
229,452
81
699.750
362
164.129
1.372
6.354,121
6,354,121
759,529

.
.
SFU
DEAN OF GRADUATE STUDIES
SIMON FRASER UNIVERSITY
Financial
Summary
of
Graduate
Scholarships/Bursaries/Awards
(SBA)
Budget
Fiscal
Year
2009/2010
NOTES
(1) C.D. Nelson Scholarships are paid over three terms, normally starting in the Fall term. The figures reported include academic year
2008/2009 award winners (receiving their last award installment corresponding to Summer 2009) and academic year 2009/2010 award
winners (receiving their first two award Installments corresponding to Fall 2009 and Spring 2010). The scholarships were valued at $19,000
during academic year
2008/2009
and $18,000 during academic year
2009/2010.
The total number of award recipients reflects the number of
students that were paid at least one installment of their C.D. Nelson Scholarship in FY2009/2010.
(2) Three C.D. Nelson Scholarships were paid at less than full value, as follows:
(I) One award was reduced from $19,000 to $13,654 due to student's withdrawal from graduate program.
(Ii) One award was reduced from $18,000 to $3,000 due to student's withdrawal from graduate program.
(iii) One award was granted at $5,000 in order to keep within the $50,000 annual maximum scholarship funds allowed per student.
(3) One Graduate Fellowship for Spring 2010 was granted at $5,000 in order to keep within the $50,000 annual maximum scholarship funds
allowed per student.
(4) Special Graduate Entrance Scholarships-General were granted as one of the following types of award:
a) As stand-alone entrance scholarships - paid over one or two terms;
b) as top-up funding to major entrance scholarships - paid over three terms; or
c) as the second year of funding to provincial awards - paid over three terms.
The total number of award recipients reflects the number of students that were paid at least one installment of their Special Graduate
Entrance
Scholarship-General
in
FY2009/2010.
(5) Special Graduate Entrance Scholarships-Targeted were paid over two terms. Two awards were reduced (one to $2,250 and the other to
$4,500) due to the students' withdrawal from their graduate programs.
(6) Funds for the Travel & Minor Research Awards program were assigned to graduate programs for allocation to students at the discretion of
each individual academic unit. The number of award recipients is an approximate figure, and is based on documentation submitted by
graduate programs for travel/research funding requests made to the Dean of Graduate Studies.
Grad SBA Financial Summary FY2009-2010
Prepared by DGS - November 8, 2010
Rage
~
af 2
9

SFU
DEAN OF GRADUATE STUDIES
SIMON FRASER UNIVERSITY
Summary of Graduate Scholarships/Bursaries/Awards (SBA) Base Budget Allocations
Five-Year Overview:
Fiscal Years
2006/2007
through 2010/2011
I FY2006/2007 Base Budget. approved
by
BoG
Adjustments
for
FY20071200B:
Add: Additional graduate students financial aid
Remove: Base cut
(2.56%
of FY200612007 Grad SBA budget)
IFY2007/2008 Base Budget. approved
by
BoG
Adjustments
for
FY2008J2009:
Remove: Base cut
(2.57%
of FY200712008 Grad SBA budget
+ peGS
budget)
I FY2008/2009 Base Budget. approved
by
BoG
Adjustments
for
FY200912010:
Add: New funding allocation per New Funding Priority Request by
W.
Parkhouse
Remove: Base cut
(3.39%
of FY200BI2009 Grad SBA budget)
I FY2009/201 0 Base Budget - approved
by
BoG
Adjustments
for
FY201012011:
No changes
I FY201
0/2011
Base Budget. approved
by
BoG
Grad SBA Base Budget Allocations - 5-Year Overview FY2006-2007 to FY2010-2011
Prepared by DGS - November 8, 2010
4,501,0971
1,250,000
(115,374)
5,635,7231
(157,958)
5,477,7651
1,480,000
(185,529)
6,772,2361
o
6,772,2361
/0

DEAN OF
GRADUATE
STUDIES
SIMON fRASER UNIVERSITY
Expense Summary of Graduate Award Funds Admfnlstered by Dean of Graduate Studies
Three-Year Overview: Fiscal Years 200712008 through 2009/2010
Name and Type of Award
INTERNALL V-FUNDED S!BAQUAIE AWARDS
Graduate scholarshlpslfetJowshlps/awards funded by Graduate SBA budget
C.D. Nelson Scholarships
(I). (2)
Graduate Fellowships
(2)
President's PhD Research Stipends
Special Graduate
Entrance Scholarships
-
General (3)
Special Graduate Entrance Scholarships
-
Targeted (4)
Travel
&
Minor Research Awards
15}
Graduate scholarshipsAellowshlps/swards funded by Graduate SBA budget
Graduate scholarshlpsJfenowships funded by FacultleslSchools
Faculty of Applied Sciences Graduate Fellowships
Faculty
of Business Administration Graduate Scholarships
Faculty
of
Communication, Att
&
Technology Graduate Fellowships
Faculty of Education Graduate Scholarships
Faculty
of Health Sciences Graduate Scholarships
School
of
Computing Science Graduate Fellowships/Scholarships
School
of Interactive Arts and Technolcav Graduate Fellowships
Graduate scholarshipsAellowships funded
by FacultieslSchools
Other Internally-funded awards
Graduate Intemational Research Travel Awards (6)
Additional President's PhD Research Stipends
Private Awards (supportod by
endowments)
CTEF Graduate Fellowships (supporltJd by Community Tru$l Endowment Fund)
VPR-Climate Justice Project Graduate Fellowships (fundad by VP Research,
Otller intemally-funded awards
TOTAL INTERNALL Y-FUNDED GRADUATE
AWARDS
Grad Award Funds - 3-Yoar Exponso SummaI}' FY2007.2008 to FY2009-2010
Prepared
by DGS - Novomber 8, 2010
Value per
Award ($)
18,000-19,000
3,125 or 6,250
6,250
750-9,000
9,000
Varies (allg. $450)
3,125
5,000
3,125
3,000-6,250
1,400-3,250
3,000
6,250
1,250-6.875
6,250
230-16,000
6,250
3125
FY2009/2010
Number
of
Value per
Award Total Expenses ($)
Reclpie
Award ($)
nls
32
277,665.30
19,000
650
3,876,875.00
6,250
177
1,106,250.00
6,250
70
229,452.00
1,000-10,000
81
699,750.00
(nla)
362
164128.80 Vatfos
(am.
$550)
1,372
6,354,121.10
13
40,625.00
3,125-3,250
4
20,000.00
5,000
8
25,000.00
(nla)
6
24,750.00
6,000
6
11,000.00
1,000-9.000
1
3,000.00
3,000
1
6250.00
6,125
39
130,625.00
23
96,500.00
6,250
8
50,000.00
{nla}
196
627,345.36
225-17,500
7
43,750.00
(nla)
2
6250.00
jnla)
236
823,845.36
1,647
7 308,591.46
SPCSAB
10~
10
FY200812009
FY200712008
Number
Number
of
Value per
of
Total
Award
Total Expenses ($)
Award
Reclple
Award ($)
Reclple
Expenses ($)
nts
nts
35
325,334.00
18,000-19,000
29
288,405.00
600
3,750,000.00
6,000-6,250
665
4,116,250.00
132
825,000.00
6,000-6,250
135
829,250.00
63
377,081.00
2,000-10,000
44
209,250.00
0
0.00
(nla)
0
0.00
389
215,526.89
40-2300
449
204,177.16
1,219
5,492,941.89
1,322
5,647,332.16
30
94,000.00
3,000-3,250
36
115,000.00
8
40,000.00
5,000
19
95,000.00
0
0.00
(nla)
0
0.00
4
24,000.00
6,000
3
18,000.00
15
72,500.00
4,000-4,600
11
44,600.00
12
36,000.00
3,000
33
99,000.00
2
12.250.00
(nla)
0
0.00
71
278,750.00
102
371,600.00
25
156,250.00
6,000
25
150,000.00
°
0.00
(nla)
0
0.00
212
688,499.00
400-16,000
174
560.859.67
0
0.00
(nla)
0
0.00
0
0.00
(nla)
0
0.00
237
844.749.00
199
710,859.67
1,527
6,616 440.89
1,623
6729,791.83
p~

DEAN OF GRADUATE STUDIES
SIMON FRASER UNIVERSITY
Expense Summary of Graduate Award Funds Administered by Dean of Graduate Studies
Three-Year Overview: Fiscal Years
2007/2008
through
2009/2010
Name and Type of Award
EXTERN&,l V-FUNDED GRADUATE AWARDS
National scholarships funded by Federal funding agencies
NSERC Graduate Scholarships
NSERC
Industrial Post-Grad Scholarships (oxcludos industrial portion}
SSHRC Graduate Scholarships
CIHR
Graduate Scholarships
Canada Graduate Scholarships-M. Smith Foreign Study Supplements
NSERC
Undergraduate Student Research Awards
National scholarships funded
by Federal funding agencies
Major scholarships funded by Provincial funding agencies
MSFHR Graduate Trainee Awards
Pacific
Century Graduate Scholarships
Pacific Leaders Graduate Student Fellowships
Pacific Institute
Climate Solutions Graduate Fellowships
Major scholarships funded
by Provincial funding agencies
Other externally-funded awards and grants
NSERC IPGS Industrial Sponsorships (contnbut&d
by
industrial
partners)
Private Awards (supported
by
annual donBlioIJs}
Donor-Designated Awards
Northern Scientific Training Program Grants
CIHR Health Professional Student Awards
(1)
Student Led Research Grants
(8)
SSHRC TTavel Awards
Other extemally-funded awards
TOTAL EXTERNALLY-FUNDED GRADUA TE AWARDS
TOTAL GRADUATE AWARD FUNDS EXPENSED BV FISCAL YEAR
Grad Awatd Funds. J-Year Expense Summaty FY2007-2008
to
FY2009-2010
Prepared
by DGS - Novembor 8. 2010
Value per
Award ($)
17,300-50,000
15,000
17,500.50,000
17,500-50,000
Up
to 6,000
4,500
7,000-20,000
10,000
20,000
5,750-18,000
6,000-7,500
495-20,000
1,
()()()"25,OOO
1,600-3,600
(nla)
1.500
.Wla~
FY2009/2010
Number
of
Value per
Award Total Expenses ($)
Reclple
Award ($)
nta
162
2,282,083.11
17,300-35,000
9
100,000.00
15,000
180
2,609,137.47
17,500-35,000
35
579,928.98
17,500-50,000
5
26,265.00
6,000
87
384.989.32
4,500
478
5,982,403.88
36
337,750.00
7,000-20,000
79
601,684.00
10,000
3
33,334.00
20,000
5
55,085.00
10,000
123
1,027,853.00
10
45,875.19
6,000-7,500
45
153,771.00
250-6,000
26
300,132.96
2,500-27,000
12
32,081.84
870-3,150
0
0.00
4,251
7
10,500.00
1,500
0
0.00
(nla)
100
542,360.99
701
7552617.87
2,348
14,881.209.33
FY200812009
FY2007/2008
Number
Number
of
Value per
of
Total
Award . Total Expenses ($)
Award
Reclple.
Award(S)
Reclple
Expenses
($)
nis
nts
150
2,211,206.43 17,300-35,000
152
2.012,997.45
16
190.000.00
15,000
15
185,000.00
156
2,268,972.28
17,500-35,000
160
2,324,612.12
22
383,018.38 17,500-50,000
21
265,071.00
1
6,000.00
(nla)
0
0.00
123
534,852.52
4,500
91
388,012.27
468
5,594,049.61
439
5,175,692.84
46
411,254.00 7,000-20,000
36
451,919.00
61
481,649.00
10,000
46
425,000.00
5
86,667.00
20,000
3
39,999.00
2
13,332.00
(nla)
0
0.00
114
992,902.00
85
916,918.00
17
85,269.02
6,000
15
76,105.87
41
126,650.00
500-6,000
23
65,020.00
19
235,248.35
2,500-27,000
8
63,566.74
15
26,617.59
600-4,000
9
26,828.76
6
25,506.00
(soenote 7)
0
0.00
26
39,000.00
(nla)
0
0.00
0
0.00
Up to 700
14
7633.38
124
538,290.96
69
239,154.75
706
7.125,242.57
593
6,331,765.59
2,233
13,741,683.46
2216
13061~57A2

DEAN OF GRADUATE STUDIES
SIMON
FRASER
UNIVERSITY
Expense Summary of Graduate Award Funds Administered
by
Dean of Graduate Stud1es
Three-Year Overview: Fiscal Years 200712008 through
2009/2010
t:!QIS§
(1) C.D. Nelson Scholarships are paid over three terms, normally starting in the Fall term. The figures reported each fiscal year include award winners from the corresponding academic year (receiving award installments for the Fall
and Spring tenns of the corresponding academic year). and award winners from the previous academlc year (receiving award installments for the Summer term of the previous academic year). The total number of award recipients
reported each fiscal year reflects
the
number
of students that were paid at least one instal/ment of their C.D. Nelson Scholarship during that fiscal year.
(2) C.D.
Nelson-Scholarships and Graduate Fellowships
may
be granted at less than full value in order to keep within
the
annual maximum scholarship funds allowed per student. C.D. Nelson Scholarships and Graduate
Fellowships may also be reduced to
less than full value due to student's wHhdrawal from graduate program.
(3)
Special Graduate Entrance Scholarships-General may be granted as one of the following types of award:
a}
As
stand-alone entrance scholarships - paid over one or
two
tenns;
b) as top-up funding to major entrance scholarships - paid over three terms; or
c) as
the
second year of funding to provincial awards - paid over three terms.
The total number of award recipients reported
each
fiscal year reflects the number of students that were paid at least one installment of their Special Graduate Entrance Scholarship-General during that fiscal year.
(4) Special Graduate Entrance Scholarships-Targeted were paid over two tenns. The tofal number of award recipients reflects the number or students that were paid at least one installment of their Special Graduate Entrance
Scholarship-Targeted during the fiscal year. Two awards were reduced to less than full value due
to the
students' withdrawal from their graduate programs.
(5)
Funds for the Travel
&
Minor Research Awards program were assigned to graduate programs for allocation to students at the discretion of each Individual academic unit. The number of award recipients is an approximate
figure. and is based on documentation submitted by graduate programs for travel/research funding requests made to the Dean of Graduate Studies.
(6) Formerly called Graduate International Scholarships. Name was changed to Graduate International Research Travel Awards effective May 2008.
(7) CIHR Health Professional Student Awards were reported under the "CIHR Graduate Scholarships. category in FY200712OO8. However, these awards are not national scholarships and should be treated as other external
funding.
As
a result. the CIHR Health Professional Student Awards are reported under the "Other externally-funded awards and grants. category starting in FY2008l2009.
(8) Formerly called Cross Govemment Research. Policy and Practice (CGRPP) Branch Awards untit August 2008. Name was changed to Student Led Research Grants by the CGRPP Branch of
the
MInistry of labour and Citizens'
Services (the funding party) effective September 2008.
Grad Awan:t FundS - 3-Yoar Expenso Summary FY2007.20oa
to
FY2009-2010
Prepared by DGS • November 8.2010

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