APPENDIX
9MINSTITUTIONAL

OFFICE OF THE VICE-PRESIDENT, ACADEMIC AND PROVOST

S.09-29

MEMO

ATTENTION:

Senate

C,)

FROM: ?

Jon Driver; Chair

Senate Committee on Enrollment Management and Planning

RE:

Enrollment Plan 2009/10

DATE: ?

February 13, 2009

Deliberation undertaken by the Senate Committee on Enrollment Management and

Planning gives rise to the following Motion:

SMotion:

That Senate approve and recommend to the Board of Governors the 2009/10

enrollment plan as

laid out in the document

Enrollment Plan, February 5, 2009 (see

Appendix).

SIMON FRASER UNIVERSITY THINKING OF THE WORLD

APPENDIX

SIMON FRASER UNIVERSITY

INSTITUTIONAL RESEARCH AND PLANNING

ENROLLMENT PLAN

February 5, 2009

SIMON FRASER UNIVERSITY ENROLLMENT PLAN

9MINSTITUTIONAL

SIMON FRASER

UN1vsrrY ?

LAST UPDATED: 5/FebIZOQ9

RESEARCH AND PLANNING

AFTE ENROLLMENT PLAN ?

Jacy Lee

STUDENT LEVEL/FACULTY/SITE

ACTUAI

SERVICE PLAN

AVED PROJN

ACTIVITYFTE'S

25941E5

2085186 2088/02

2002/85

200810212002110

2018/11

2012/13

2013114

20241

28.15116

201.6/21

2012110

Ia.

EST. AVED FUNDED AFTE EQUIV.

17,524 17,997

18,471 18,543 15 20,391

20,561 20,616 20,613

20.613 20,613

20,633

20,613

BURNABY/VANCOUVER

16,686

16,887 16,967

16,768

17,444

17,744 17,913

17,968

17,966

17.966

37,966

17,966

17,967

SURREY

838

1,110

1,505

1,775

2 111

2,647

2,648

2,647

UNDERGRADUATE

15,972

16,323

16,697

16,261 16,989 17,667

17,722

17,776

17,774

17,774

17,774

17,774 17,774

BURNABY/VANCOUVER

15,051

15,041 14,689 14,852

15,251

15,437 15,491

15,546

15,544

15,544 15,544

15,545

SURREY

667

1,000

1,155

1,409

2,230

2,231

2,230

GRADUATE

1,552

1,674

1,774 2,282

2,566 2,725

2,839

2.839

2,839

BURNABY/VANCOUVER

1,586

1,669

1,733

1.916

2,193

2,307

2,422

PRE-AVED GRAD EXPANSION

AVED GRAD EXPANSION

SURREY

237

366

3731

417

SURPLUS AFTE

PRO3. (unfunded)

998

1,034

1,117 1,881

1,597

764

745

745

745

UNDERGRAD (see ml. Se)

(5)

(59)

(117)

964

940

(0)

GRADUATE (see Thi. 7a)

1,003

1,093

1,234

917

657

764

745

ACTUAL

PLAN

20. SF0 GRAND TOTAL

20,188 20,907 21,957

•

23,004 22,953

23,104 23,158

23,156

23,156

23,156

23,157

23,157

23,157

BURNABY/VANCOUVER

18,992 19,528

19,922

20,446

20,051

20,201

20,256

20,254

20,254 20,254

20,254

SURREY

1,196

1,379

2,035

2,SS9 2,902 2,904

2,902

2,902

2,902

2,902

2,902

APPLIED SCIENCES

1,165

1.100

1,148

1,378

1,457

1,479

1,449

BURNABY/VANCOUVER

1.032

991

1,039

1,176

1,200

1,222

1,193

1,192

1.192

1,192

1.192

1,192

SURREY

133

108

109

202

257

ARTS & SOCIAL SCIENCES

8,290

8,405

8,433

8,6291

8,334

8,297

8,265

8.265

6,265

8.265

BURNABY/VANCOUVER

8,126

8.215

8,134

8,181

7,765

7,727

7,693

SURREY

164

190

299

448

569

572

BUSINESS ADMINISTRATION

2,123

2,287

2,474

2,803

2,747

2,733

2,695

697

2,697

BURNABWVANCOUVER

2,053

2,145

2,279

2,420

2,299

2,286

2,250

2,22

2,252

2.252

SURREY

142

194

383

448

447

445

445

COMMUNICATION, ART & TECHNOLOGY

1,978

1,865

2,000

2,065

2,040

2,034

BURNABY/VANCOUVER

1,404

1,357

1,385

1,387

1,307

1,306

1,303

SURREY

574

509

614

677

733

734

731

EDUCATION

2,243

2,563

2,705

2,554

2,615

2,596

2,590

BURNABWVANCOUVER

2,114

2,331

2,196

2,033

2,102

2,083

2,077

SURREY

129

232

509

520

513

ENVIRONMENT

710

705

675

661

652

650

BURNABY/VANCOUVER

702

700

657

640

626

624

SURREY

HEALTH SCIENCES

127

274

453

589

744

879

877

BURNABY/VANCOI.NER

127

274

453

587

742

876

875

SURREY

SCIENCE

3,668

3,855

4,246

4,462

4,520

4,563

4,596

4,594

4,594

4,594

4,594

4.594

BURNABY/VANCOUVER

3,549

3,662

3,958

4,155

4,167

4,208

4,239

4,237

4,237

4,237

SURREY

119

194

290

307

353

355

357

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

30. SFU TOTAL (FUNDED ONLY)

15,967

19,031 19,589

20,424 21,152

21,155

21.306

21,361 21,358

21,358

21,359

21,359

BURNASY/VANCOUVER

15,184

17,878

18,272

18,484 18,761

18,508

18,658

18,714

18,712

18,711

18,711

18,712

SURREY

783

1,154

1,317

1,940

2,391

2,647

2,648

2,647

2,647 2,647

2,647

APPLIED SCIENCES

868.

1,074

1,003

1,027

1,201

1,281

1,304

1,274

1,273

1,274

BURNABY/VANCOUVER

774

949

901

924

1,018

1.055

1,078

1,048

1,047

SURREY

125

102

103

183

226

ARTS & SOCIAL SCIENCES

6.853

7,816

7,880

7,828

7,920

7;658

7,621

7,589

7,590

7,589

7,590

BURNABY/VANCOUVER

6,767

7,657

7,698

7,539

7,490

7,132

7,094

7,060

SURREY

159

183

290

431

527

529

BUSINESS ADMINISTRATION

1,514

1,855

1,956

2,120

2,405

2,367

2,352

2,314

2,317

2.316

2,316

2,317

BURNABY/VANCOUVER

1,462

1,789

1,827

1,949

2,068

1,976

1,964

1.928

1,930

1.930

1,930

SURREY

129

171

337

391

389

387

COMMUNICATION, ART &TECHNOLOGY

1,660

1,867

1,744

1,854

1,888

1,849

1,849

1,843

BURJ4ABY/VANCOUVER

1,212

1,314

1,260

1.281

1,273

1,202

1,201

1,199

1,198

1.199

1,199

SURREY

448

553

484

573

615

647

644

644

644

EDUCATION

1,361

2,230

2,537

2.662

2,501

2,565

2,546

2,540

2,540

2,540

BURNABY/VANCOUVER

1,322

2,102

2,307

2,157

1,988

2,060

2,042

2.035

2,035

2.035

2,035

SURREY

128

230

505

513

505

_505

505

ENVIRONMENT

583

697

687

657

642

633

631

BURNABY/VANCOUVER

580

689

683

639

621

608

606

SURREY

HEALTH SCIENCES

125

268

442

578

733

868

867

BURNABY/VANCOUVER

125

268

442

576

731

866

864

864

SURREY

rIO

SCIENCE

3,128

3,480

3.658

4,007

4,155

4,224

4,267

4,301

4,299

4,299

6URNABY/VANCOUVER

3,067

3,355

3,472

3,727

3,863

3,899

3,940

3,972

3,970

SURREY

115

186

280

292

325

327

329

UNDECIJOPENLEARNING

BURNABY/VANCOUVER

SURREY

SU_Enroflmenl_pIan.At_2009.2.05.SCEMP.XI

Initirutional Researd and Planning

Page 2

SIMON FRASER UNIVERSITY ENROLLMENT PLAN

ACTIWTYFTE'S

2904L05

2005186

2IIII6L07

2002L01

2808181

2802110 2010111

ZOiiLlZ

2012112

ZQULli

2014115

2815116

2818111

2811111

4a. UNDERGRADUATE TOTAL

16,790 17,422 17,899 18,759

19,782 19,464 19,520 19,574

19,572 ?

19,572 19,572 19,572

19,572

BURNABY/VANCOUVER

15,987 16,322 16,658

17,094

17,615

16,979

17,033 17,089

17,087

17,086

17,087

SURREY

803 1,099

1,241 1,665 2,167

2,485

2,486

2,485 2,485

2,485

APPLIED SCIENCES

941

913

861

910

1,101

1,133

1,141

1,111

BURNABYIVANCOUVER

843

781

761

816

923

921

929

899

SURREY

133

100

178

212

ARTS & SOCIAL SCIENCES

7,177

7,647

7,769

7,770

7,950

7,599

7,546

7,514

BURNABYIVANCOUVER

7,091

7,483

7,580

7,482

7,535

7,074

7,020

6,986

6.986

6,986

6.986

6,986

SURREY

164

190

288

414

526

528

BUSINESS ADMINISTRATION

1,692

1,799

1.970

2,147

2,417

2,348

2,324

2,286

2,288

BURNABYIVANCOUVER

1,638

1,729

1,827

1,952

2,034

1.899

1,877

1,841

1,843

SURREY

142

194

383

448

447

445

445

445

445

445

445

COMMUNICATION, ART &TECHNOLOGY

1,729

1,807

1,689

1,825

1,885

1,852

1,849

1,843

BURNABYIVANCOUVER

1,269

1,298

1,247

1,268

1,275

1,189

1,185

1,182

1.182

1,182

1.182

1,182

SURREY

460

509

442

557

609

663

664

661

EDUCATION

1,365

1,401

1,535

1,567

1,536

1,533

1,511

1,505

1.505

1,505

BURNABY/VANCOUVER

1,326

1,304

1,364

1,339

1,278

1,273

1,252

1,246

SURREY

171

227

258

260

259

2S9

259

ENVIRONMENT

595

588

589

551

538

526

521

520

519

BURNABY/VANCOUVER

593

580

584

533

517

500

496

494

494

494

494

494

SURREY

HEALTH SCIENCES

181

344

433

555

690

689

BURNABY/VANCOUVER

187

344

431

553

688

686

SURREY

SCIENCE

3,291

3,266

3,417

3,802

4,012

4,041

4,072

4,105

4,103

4.103

4,103

BURNABY/VANcOUVER

3,228

3,147

3.225

3,516

3,710

3.693

3,722

3,753

3,751

SURREY

119

192

286

303

348

350

357

352

UNOECIJOPEN LEARNING

BURNABY!VANCOUVER

SURREY

Sa.

116 DOMESTIC

(FUNDED)

15,967 16,265 16,581 17,225

17,930

17,667 17,722 17,776

17,774 17,774 17,774 17,774 17,774

17,774

BURNABY/VANCOUVER

15,184 15,208

15,402 15.656 15.931 15,437 15,491

15,546

15,544

15,544 15,545

15,545 15,545

SURREY

783 1,057

1,179

1,569 1,999

2,230 2,231 2,230 2,230

2,230

APPLIED SCIENCES

868

823

763

788

924

958

966

936

935

BURNABY/VANCOUVER

774

698

670

701

765

776

785

755

754

SURREY

125

159

181

ARTS & SOCIAL SCIENCES

6,853

7,174

7,245

7,165

7,241

6,924

6,870

6,839

6.839

6,839

BURNABYIVANCOUVER

6,767

7,014

7,063

6,886

6,844

6,441

6,387

6,3S3

6,353

SURREY

159

183

279

397

483

484

486

485

486

BUSINESS ADMINISTRATION

1,514

1,531

1,638

1,793

2,018

1,967

1,944

1,05

1,908

BURNABY/VANCOUVER

1,462

1,466

1,510

1,622

1,681

1,577

1,555

1,519

1,521

SURREY

129

171

337

391

389

387

COMMUNICATION, ART&TECHNOLOGY

1,660

1,696

1,567

1,680

1,708

1,661

1,657

1,652

1,651

1,652

1.652

1,652

BURNABYIVANCOUVER

1,212

1,208

1.150

1,164

1,161

1,084

1,080

1,077

SURREY

448

488

417

516

547

577

574

EDUCATION

1,361

1,388

1,510

1,524

1484

1,482

1,461

1,455

BURNABY/VANCOUVER

1,322

1,291

1,341

1,301

1:2321 1,232

1,211

1:204

1,204

SURREY

169

224

2511

251

ENVIRONMENT

583

575 . ?

570

533

518

507

502

501

BURNABY/VANCOUVER

580

567

566

516

497

482

478

476

SURREY

HEALTH SCIENCES

181

332

422

545

679

678

BURNABY/VANCOUVER

181

332

420

543

677

676

SURREY

SCIENCE

3,128

3,078

3,219

3,561

3,705

3,745

3,776

3,810

3,808

BURNABY/VANCOUVER

3,067

2.963

3,035

3,286

3,418

3,425

3,454

3,486

3,484

SURREY

115

184

275

287

320

322

324

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

1 ?

SURREY

6a.

116 INTL (UNFUNDED)

823

1,157

1,318

1,533

1,852

1,798

1,798 1,798

1,798

1,798 1,798

1,798

BURNABY/VANCOUVER

803 1,114 1,256 1,438 1,684 1,542

1,542 1,542

1,542

SURREY

168

255

Intl as %

of Domestic

5.2%

7.1% 7.9%

9.0%

10.0% 10.0% 10.0

10.0%

10.0% 10.0% 10.0% 10.0%

10.00/b

APPLIED SCIENCES

122

177

175

BURNABY/VANCOUVER

116

158

145

SURREY

ARTS & SOCIAL SCIENCES

324

474

524

605

709

675

671

675

BURNABY/VANCOUVER

323

469

517

596

691

633

SURREY

BUSINESS ADMINISTRATION

178

268

331

354

398

381

380

BURNABY/VANCOUVER

177

263

318

330

352

323

SURREY

COMMUNICATION. ART &TECHNOLOGY

111

122

145

177

191

BURNABYIVANCOUVER

104

114

105

SURREY

EDUCATION

BURNABY/VANCOUVER

SURREY

4_7

ENVIRONMENT

BURNABY/VANCOUVER

SURREY

HEALTH SCIENCES

BURNABY/VANCOUVER

SURREY

SCIENCE

163

188

198

241

305

295

BURNABY/VANCOUVER

161

184

190

230

292

268

SURREY

28-

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

SFU_ Enrollment _Plan.At_2009.2.OSSCEMP.xls

Institutional Researds and Planning ?

Page 3

SIMON FRASER UNIVERSITY ENROLLMENT PLAN

FTE'S

290L9S 2605108

2068102

2692108

2068189 200811.8

2919111 2911112 2612112

2013L14 2914118

29.15114

2016111

2911118

ACTIVITY

7a. GRADUATE TOTAL

2,766

3,008 3,199

3,223

3,489

3,584 3,584

3,584

3,584 3,584

3,584

BURNABY/VANCOUVER ?

2,670

2,870

2,828

2,831

3,072

3,167 3,167

3,167

3,167 3,167

3,167

"ED GRAD EXP

160

262

362

460

450

460

450

460

SURREY

138

37*

392

417

APPLIED SCIENCES

251

239

277

324

338

BURNABY/VANCOUVER

251

230

223

253

279

293

AVED GRAD EXP (included in row above)

SURREY

ARTS & SOCIAL SCIENCES

642

635

564

679

734

751

BIJP.NABY/VANCOUVER

642

635

653

646

691

708

AVED GRAD EXP (included in row above)

SURREY

BUSINESS ADMINISTRATION

324

317

327

380

400

409

BURNABY/VANCOUVER

324

317

327

386

400

409

AVED GRAD EXP (included in row above)

SURREY

COMMUNICATION, ART & TECHNOLOGY

171

177

174

180

188

191

BURNABY/VANCOUVER

106

110

117

112

118

121

AVED GRAD EXP (included in row above)

SURREY

EDUCATION

842

1,028

1,138

1,018

3.082

1,085

1.085

1,085

BURNABY/VANCOUVER

811

967

856

756

828

831

"ED GRAD EXP (included in row above)

SURREY

28'

2621

254

ENVIRONMENT

122

117

124

126

130

BURNABY/VANCOUVER

122

117

124

126

130

AVED GRAD EXP (included in row above)

SURREY

HEALTH SCIENCES

109

156

189

589

189

BURNABY/VANCOUVER.

109

156

189

AVED GRAD EXP (included in row above)

113

146

146

346

146

SURREY

SCIENCE

402

439

446

450

479

491

BURNABY/VANCOUVER

402

437

441

445

474

486

486

486

AVED GRAD EXP (included in row above)

SURREY

UNDECI./OPEN LEARNING

BURNABY/VANCOUVER

SURREY

8a. GRAD PREMIUM

1,081

1,282 1,405

1,364 1,475

1,524

BURNABYI VANCOUVER

1,058

1,236 1,163

1,155 1,274

1,323

1,323 1,323

1,323

AVED GRAD MCP

136

188

239

SURREY

242

209

200

APPLIED SCIENCES

BUP,NABY/VANCOUVER

AVED GRAD EXP (included in row above)

SURREY

ARTS & SOCIAL SCIENCES

111

112

115

111

103

106

BUP.NABY/VANCOUVER

111

112

115

111

103

106

AVED GRAD EXP (included in row above)

SURREY

BUSINESS ADMINISTRATION

305

291

365

361

376

385

BURNABY/VANCOUVER

305

291

305

361

376

385

AVED GRAD EXP (included in now above)

SURREY

0_0

COMMUNICATION, ART & TECHNOLOGY

BURNABY/VANCOUVER

AVED GRAD EXP (included in row above)

SURREY

EDUCATION

610

778

853

739

792

794

BURNABY/VANCOUVER

587

732

611

530

592

593

AVED GRAD EXP (included in row above)

SURREY

242

209

200

200200

ENVIRONMENT

BURNABY/VANCOUVER

AVED GRAD EXP (included in row above)

SURREY

HEALTH SCIENCES

104

151

184

154

184

BURNABY/VANCOUVER

104

151

184

AVED GRAD EXP (included in row above)

113

146

SURREY

0_0

SCIENCE

BURNABYIVANCOU

VER

AVED GRAD EXP (included in row above)

SURREY

0_0

UNDECLIOPEN LEARNING

BURNABY/VANCOUVER

SURREY

SFU_Enrollment_PIafl.At_2009.2.O5.SCEMP.XlS

Institutional Reward, and Planning

Page 4

SIMON FRASER UNIVERSITY ENROLLMENT PLAN

ACTIVITY

FTF5

20J4L01 2005L06 2016101

2002188 2001188

2002110

2010111

2011112

2012(13

2013L14

2014115

2015116

2014111

2011115

9a. GRAD NON-PREMIUM

1,686

1,726

1,794

1,859

2,014 2,061

2,061

2,061 2,061

2,061

BURNABY/ VANCOUVER

1,612

1,634 1,665

1,676 1,798

1,844

1,844 1,844

1,844

AVED GRAD EXP

126

174

221

221

221

SURREY

129

183

217

APPLIED SCIENCES

246

235

234

273

317

331

BURNABY/VANCOUVER

246

226

218

249

272

286

AVED GRAD EXP (included in row above)

SURREY

ARTS & SOCIAL SCIENCES

531

523

549

568

632

645

BURNABY/VANCOUVER

531

523

538

534

588

602

AVED GRAD EXP (included in row above)

SURREY

BUSINESS ADMINISTRATION

BURNABY/VANCOUVER

AVED GRAD EXP (included in row above)

SURREY

COMMUNICATION, ART &TECHNOLOGY

134

135

132

141

148

148

BURNABY/VANCOUVER

AVED GRAD EXP (included in row above)

731

SURREY

EDUCATION

232

249

285

278

290

291

BURNABYIVANCOUVER

224

235

245

225

236

238

AVED GRAD EXP (included In row above)

SURREY

ENVIRONMENT

122

117

124

126

130

120

130

BURNABY/VANCOUVER

122

117

124

126

130

AVED GRAD EXP (included in row above)

SURREY

HEALTH SCIENCES

SURNABY/VANCOUVER

AVED GRAD EXP (included in row above)

SURREY

SCIENCE

402

439

446

445

474

486

486

486

486

BURNABY/VANCOUVER

402

437

441

469

481

481

481

481

AVED GRAD EXP (included in row above)

SURREY

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

EFU_Enrollment_Plan.At_2009.2.05.SCEMP.,dl

Institutional Research and Planning

Page 5

SIMON ERASER uwrvsrri ENROLLMENT PLAN

. ?

SIMON ]FRASER UNIVERSITY ?

LAST UPDATED 5/Feb/2009

INSTITUTIONAL RTSEARCH AND PLANNING

PROGRAM PIE ENROLLMENT PUN

by ?

Jacy Lee

STUDENT

LEVELJFACULTY/SITE

jAcrUAq

SERVICE PLAN

AVED PROJN

PROGRAM

FTE'S

2004185 2005L06 2008102 20112L81

2fl08LQ2 2002132

2310111 2011110

2012(1.3 2611114

2614111 2013116

2016(11

2012118

PLAN

lp. AVID FUNDED FrI

17,489 17,906

1.8,343

18,944 19,464

20,004 20,102

20,102

20,102 20,102

20,102

20,102 20,102

20,102

BURNABV/VANCOIJVER

16,629 16,811

16,920

17,162

17,413

17,657

17,755

17,755 17,755 17,755

17,755 17,755

17,755

SURREY

860

1,095

1,423

1,782

OSI

2,347

2,347-

2,347

UNDERGRADUATE

15,903 16,234 16,568 16,894

17,196

17,592 17,592 17,592

17,592

17,592 17,592 17,592 17,592 17,592

BURNABY/VANCOUVER

15,103 15,234 15,318

15,394

15,536 15,682

15,682 15,682

15,682 15,682 15,682

15,682

SURREY

800

1,000

1,250

1,500

•

1,0

1,910

1910

1,910

GRADUATE

1,586

1,672

1,775

2,050

2,268

2,412

2,510

2,510

2,510 2,510 2,510 2,510

2,510

BLIRNABY/VANCOUVER

1,526

1,577

1,602

1,768

1,877

1.975

2,073

2.073

2,073

PRE-AVED GRAD EXPANSION

1,612

1.612

1,612

1.612

1,612

AVED GRAD EXPANSION

156

2651

363

461

SURREY

173

282

391

437

SURPLUS FTE PRO3. (unfunded)

1,021

1,034

1,129

1,560

1,765 1,201

1,199

1,200

1,198

1,198

1,198 1,198

1,198

1,198

UNDERGR.AD

(see

TbI. 5p)

(5)

(59)

(108)

443

702

(0)

(2)

(1)

GRADUATE

(see

Tbl. 7p)

1,026

1,092

1,237

1,117

1,202

1,200

ACTUAL

2p.

SRi

GRAIW TOTAL

20,064 20,751 22,005

23,041 22,965 23,060 23,061

23,059 23,059

23,059 23,039

23,059

BUIABY/VANUVER .

18,995 19,553

20,405 20,970 20,427 20,523

20,523 20,521

20,521

20,521 20,522 20,522

20,522

Sii

&REY

1,069 1,238

1,601

2,071

2,538

2,538 2,538

2,538 2,538 -2,538

2,538

APPLIED SCIENCES

1,254

1,280

1,494

1,82;'

1,964

2,001

1,944

1,943

BURNABY/VANCOUVER

1,232

1,229

1,358

1,577

1,631

1,668

1,611

1,610

SURREY

135

250

333

ARTS & SOCIAL SCIENCES

8,960

8,919

9,115

9,262

8,796

8,710

8,652

BURNABYIVANCOUVER

8,910

8,869

9,008

8,930

8,364

8,279

8,220

SURREY

106

331

432

432

432

BUSINESS ADMINISTRATION

2,167

2,482

2,766

3,116

3,050

3.024

2,967

2,971

2,571

2,971

BURNABY/VANCOUVER

2,120

2,387

2,616

2,864

2,689

2,663

2,606

2,609

3,609

2,609

SURREY

151

252

361

COMMUNICATION, ART &

TECHNOLOGY

2,018

1,968

2,016

2,053

2,046

2,048

2,047

2,048

2,1548

BURNABY/VANCOUVER

1,125

1,171

1,286

1,366

1,282

1,284

1.283

1,283

1.283

SURREY

893

798

730

687

764

764

EDUCATION

1,614

1,886

1,987

1,975

2,063

2.047

2,042

BURNABY/VANCOUVER

1,603

1,734

1,650

1,616

1,622

1,606

1,601

SURREY

151

337

360

441

ENVIRONMENT

556.

541

523

500

504

505

504

504

504

504

BURNABY/VANCOUVER

556

541

523

. 500

504

505

504

504

504

504

504

504

SURREY

HEALTH SCIENCES

320

569

762

966

1,158

1,156

1.156

1,156

BURNABY/VANCOUVER

320

569

762

966

1,158

1,156

SURREY

SCIENCE

3,340

3,481

3,707

3,660

3.706

3,684

3,670

3,669

BURKABY/VANCOUVER

3,295

3,387

3,565

3,468

3,499

3,477

3,464

3,462

3,462

3,462

3,462

SURREY

142

192

207

207

207

207

207

UNDECIJOPEN LEARNING

144

102

B1JRNABY/VANCOUVER

144

102

.75

SURREY

3p.

SRi

TOTAL (RJND ?

18,940 19,472 2

0,504 21,229 21,205 21,301 21,302

21,300 21,300

21,300

21,3011)

21,300

BURNABY7VAJ4U

VRR

17906

18,217

951

19 257

18,859 18955 18955

18,953 18953

1S,95 58954

18,954 18954

1,034

1,194-

1,44

'2,347

2,347 2,347 2,347

2,341

.2,347.-2,347::.2,347- 2,347:

APPLIED

SCIENCES

1,168

1,185

1,371

1,629

1,764

1,801

1,744

1,743

1,743

BURNABY/VANCOUVER

1,145

1,135

1,242

1,398

1,467

1,504

1,447

1,446

SURREY

129

231

297

297

297

297

297

297

297

297

ARTS & SOCIAl.

SCIENCES

8,458

8,363

8,468

8,503

8,086

8,000

7,942

7,942

7,942

7,942

BURNABY/VANCO(JVER

8,409

8,314

8,361

8,188

7,684

7,599

7,540

7,540

7,540

7,540

7.540

7,540

SURREY

106

315

401

405

401

401

401

401

BUSINESS ADMINISTRATION

1,863

2,111

2,349

2,628

2,585

2,558

2,501

2,505

2.505

BURNABYIVANCOU

VE R

1,816

2,023

2,210

2,395

2,260

2,234

2,177

2,181

2.181

2,181

2.181

2,181

SURREY

138

233

325

COMMUNICATION, ART & TECHNOLOGY

1,914

1,854

1,887

1,895

1,860

1,862

BURNABY/VANCOUVER

1,054

1,098

1,191

1,249

1,175

1,177

1,176

1,177

SURREY

860

766

696

646

685

EDUCATION

1,613

1,884

1,984

1,973

2,061

2,045

2,040

2,040

2,040

BURNABYIVANCOUVER

1,602

1,733

1,647

1,613

1.619

1,603

1,599

SURREY

151

337

360

441

ENVIRONMENT

552

535

518

490

495

496

495

495

495

BURNABYIVANCDUVER

552

535

518

490

495

496

495

495

SURREY

HEALTH SCIENCES

310

549

743

948

1,140

1,138

BURNASYIVANCOIJVER

310

549

743

948

1,140

1,138

SURREY

SCIENCE

3,220

3,343

3,541

3,482

3,538

3,516

3,503

3,501

BURNABY/VANCOUVER

3,175

3,253

3,402

3,296

3,341

3,319

3,305

3,304

3,304

3,304

3,304

3,304

SURREY

139

187

197

UNDECIJOPEN LEARNING

140

100

BURNA8YFVANOUVER

140

100

SURREY

SFU_Enrolltnent_Plan.At_2009.2.05.SCEMP.Xl5

Institutional Research and Planning

Page

SIMON FRASER UNIVERSITY ENROLLMENT PLAN

PROGRAM flES ?

2094105

2925106 2006L07

2992108

299810

2092119

2010111

2011112 2012113

2013114

2014L15

2015116 2016111

201.2136

4p. UNDERGRADUATE TOTAL

17,300 17,740 18,838 19,710 19,351 19,351 19,351 19,349 19,349

19,349 19,350 19,350

19,350

BURNABY/VANWUVER

16,326 16,638 17,508

17,940

17,250 17,250 17,250 17,249 17,248

17,248 17,249

17,249

SURREY

974 1,102

1,330

1,77

0 2,101 2,101 2,101 2,101 2,101

2,101 2,101 2,101

2,101

APPLIED SCIENCES

959

987

1,209

1,507

1,589

1,610

1,551

1,552

1,551

1,552

BURNABY/VANCOUVER

936

945

1,089

1,283

1,308

1.329

1,272

1,271

SURREY

119

224

281

ARTS & SOCIAL SCIENCES

8.305

8,261

8,432

8,556

8,025

7,923

7,864

BURNABYIVANCOUVER

8,255

8,210

8,332

250

7,642

7,539

7,480

SURREY

100

3 06

384

BUSINESS ADMINISTRATION

1,911

2,203

2,497

2,788

2,712

2,678

2,621

2,624

BURNABY/VANCOUVER

1,864

2,108

2,347

2,536

2,351

2,316

2.259

2,263

2.263

2,263

SURREY

151

252

361

COMMUNICATION, ART & TECHNOLOGY

1,829

1,791

1,848

1,872

1,857

1,858

1,857

1.857

1,857

BURNABY/VANCOUVER

1,020

1,076

1,187

1,268

1,174

SURREY

809

715

661

605

683

EDUCATION

885

1,000

985

979

1,003

984

980

BURNABY/VANCOUVER

884

892

825

784

812

793

788

SURREY

108

161

195

191

ENVIRONMENT

417

401

378

353

354

350

BURNABY/VANCOUVER

417

401

378

353

354

350

• ?

SURREY

0_0

•

HEALTH SCIENCES

247

468

619

793

985

983

BURNABY/VANCOUVER

247

468

619

793

985

983

SURREY

SCIENCE

2,850

2,942

3,163

3,107

3,117

3,080

3,067

3,065

BURNABY/VANCOUVER

2,805

2,849

3,025

2,919

2,916

2,880

2,866

2,864

SURREY

138

188

201

UNDECl/OPEN LEARNING

144

102

BURNABY/VANCOUVER

144

102

SURREY

UG0OMTIC(FUNED)

16,175 16,460 17,337

17,898

17,592 17,592 17,592

17,590 17,590 17',só 17,591 17,591 17,591

YfVA1IUVER

15,236 15,403 16,061 16,228

15,682 15,682 15,682 15,681

15,680 15,680 15,681 15,681 15,681

SEY

939 1,057

1,275 1,670 1,910 1,910

19W

1,910

1.910 1,910 1,910 1,910

APPLIED SCIENCES

872

892

1,086

1,309

1,389

1,410

1,353

1,352

1,351

1,352

BURNABY/VANCOUVER

850

851

973

1,103

1,144

1,165

1,108

1,107

1,106

1,107

SURREY

113

206

245

ARTS & SOCIAL SCIENCES

7,803

7,705

7,785

7,798

7,315

7,212

7,154

BURNABY/VANCOUVER

7,754

7,656

7,685

508

6,962

6,859

6,800

SURREY

.49

100

290

353

BUSINESS ADMINISTRATION

1,608

1,832

2,080

2,246

2,212

2,155

2,159

BURNABY/VANCOUVEP.

1.561

1,744

1,941

2,067

1,922

1,887

1,830

1,834

SURREY

138

233

325

COMMUNICATION, ART & TECHNOLOGY

1,725

1,687

1,719

1,715

1,672

1,671

1,672

BURNABY/VANCOUVER

950

1,003

1,091

1,151

1,068

1,067

1,057

SURREY

775

683

628

563

604

EDUCATION

884

999

982

977

1,001

982

977

BURNABY/VANCOUVER

884

891

821

782

809

791

786

SURREY

108

161

195

191

ENVIRONMENT

413

395

373

343

346

342

341

BURNABY/VANCOUVER

413

395

373

343

346

342

341

SURREY

HEALTH SCIENCES

237

448

600

775

967

965

BURNABY/VANCOLIVER

237

448

600

775

967

965

SURREY

SCIENCE

2,730

2,803

2,997

2,929

2,949

2,913

2,899

2,897

BURNABY/VANCOUVER

2,685

2,715

2.862

2,746

2,758

2,721

2,708

2,706

SURREY

135

183

191

UNDECL/OPEN LEARNING

140

100

77 ' •

BURNABY/VANCOUVER

140

100

SURREY

UG urn.

(NW)

1,124 1,280

1,501

1,812

1,759 1,759 1,159

1,159

1,759

1,759 1,159 1159 1,759

BUABY/VANUV.

1,090 1 236

1,4

1 713

1,568 1,568 1,568

1,568 1,568 1,568 1,568 1,568 1,568

SURREY

100

191

291

1.91

191

Ifl3S %

of Dome6c .... .

7.0%

.7.8%

9.8%

20.0% 10,0% 10.0!b 10.0% 10.0% 10.0% 10.0% 10.0% 10.0%

APPLIED SCIENCES

123

198

200

BURNABY/VANCOUVER

116

180

164

SURREY

_19

ARTS & SOCIAL SCIENCES

502

556

647

758

710

BURNABY/VANCOUVER

501

555

647

742

680

SURREY ?

BUSINESS ADMINISTRATION

303

371

417

488

466

456

466

BURNABY/VANCOUVER

303

365

405

468

429

SURREY

_191

'37

COMMUNICATION, ART & TECHNOLOGY

104

105

129

158

1.86

186

185

386

186

BURNABY/VANCOUVER

117

107

SURREY

EDUCATION ?

BURNABY/VANCOUVER

SURREY

ENVIRONMENT

BURNABY/VANCOUVER

SURREY

HEALTH SCIENCES

1n18

BURNABY/VANCOUVER

SURREY

0_0

SCIENCE

120

138

166

178

168

BURNABY/VANCOLJVER

119

135

1.63

173

158

SURREY

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

SFU_Enrollment_Plan.At_2009.2.O5SCEMP.xls

Institutional Researth and Planning

Page 7

PROGRAM FTS

2024LES

200106

2068L87 2802188 2888181 2881118

2818111 2011L12

2812111 2213114 2214118

201.5L16

21116L31

2011118

3,331

3,614

3,710

7p.

GRADUATETOTAL

2,764 3,012

3,167

3,710

3,710 3,710

3,710 3,710 3,710

wJpJa*By/vApjcoaJvE_g

1,669 2,875

2,897

3,029

3,177

3,213 3,273

3,273

3,273 3,273

3,273

AVED GRAD EXP

156

265

363

461

SURREY

137

271

302

437

APPLIED SCIENCES

296

293

285

320

375

391

BURNABYIVANCOUVER

296

284

269

294

323

339

AVED GRAD EXP (included in row above)

SURREY

ARTS & SOCIAL SCIENCES

655

658

683

771

788

788

788

788

788

BURNABY/VANCOUVER

655

658

676

7061

680

723

740

740

740

AVED GRAD EXP (included in row above)

SURREY

BUSINESS ADMINISTRATION

255

279

269

328

338

346

BURNABY/VANCOUVER

255

279

269

328

338

346

AVED GRAD EXP (included in row above)

SURREY

COMMUNICATION, ART & TECHNOLOGY

189

177

168

189

590

190

390

190

BURNABY/VANCOUVER

104

100

108

509

109

"ED GRAD EXP (included in row above)

SURREY

EDUCATION

729

885

1,002

996

1,060

1,063

BURNABY/VANCOUVER

718

842

826

832

810

813

AVED GRAD EXP (included in row above)

SURREY

176

164

250

ENVIRONMENT

139

140

145

147

149

155

BURNABYIVANCOUVER

139

140

145

147

149

155

AVED GRAD EXP (included in row above)

SURREY

HEALTH SCIENCES

101

143

173

BURNASY/VANCOUVER

101

143

173

AVED GRAD EXP (included in row above)

103

133

SURREY

SCIENCE

490

540

543

553

589

604

BURNABY/VANCOUVER

490

538

540

549

583

598

AVED GRAD EXP (induded in row above)

SURREY

UNDECL/OP€N LEARNING

BURNABY/VANCOUVER

SURREY

8p GRADUUM

879 1,062 1,157

1,239 1,346

1,388

1,388 1,388 1.388 1,388 1.388

1,388 1,388

BU.EABY/YANUV&

872

1,025 1,007 1,110

1345

'1,187. 1,187

1,187

1,187 1,187. 1,187 1,187. 1,187

AVEDGRADECP

118

162

207

201

207

SURREY

150

129

201

201.

201

APPLIED

8URNABY/VANCOUVERSCIENCES

. ?

AVED GRAD EXP (included in row above)

SURREY

0 0 0 0

ARTS & SOCIAL SCIENCES

BURNABYfVANCOUVER

AVED GRAD EXP (included in row above)

SURREY

BUSINESS ADMINISTRATION

239

255

245

298

311

318

BURNABY/VANCOUVER

239

255

245

298

311

318

AVED GRAD EXP (Included in row above)

SURREY

0_0

COMMUNICATION, ART &TECHNOLOGY

BURNABYIVANCOUVER

AVED GRAD EXP (included in row above)

SURREY

EDUCATION

527

669

745

•

742

795

796

BURNABY/VANCOUVER

519

631

595

613

594

595

AVED GRAD EXP (included in row above)

SURREY

ISO

129

201

ENVIRONMENT

BURNABY/VANCOUVER

AVED GRAD EXP (included in row above)

SURREY

HEALTH SCIENCES

138

168

BURNABY/VANCOUVER

138

168

AVED GRAD EXP (included In row above)

103

133

SURREY

SCIENCE

(

BURNABY/VANCOUVER

AVED GRAD EXP (included in row above)

SURREY

0_0

0_9

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

SIMON FRASER uNIVERSrn' ENROLLMENT PLAN

SFU_Enroll,neni_PlanAt_2009.2.O5.SCEMP.XIi

Institutional Rewards and Planning

Page 8

SIMON FRASER UNIVERSITY ENROLLMENT

PLAN

PROGRAM FTFS ?

29Q4L05

2005L0

200107

2992195

2985191 2991129

291911

2011L12

2912112 2012114 2914115

2915116

2915111

2911115

9p. GRAD NON-PRE1

1 411.104

1,885 1,949

2,011

2,092

2,268

2,322 2,322 2,322

2,322 2,322 2,322 2,322

2,322

-BURNABY/VANCO,UVER

1,798 1,850 1,890

1,920

2,032- 2,086 2,086 2,086 2,086 2,086 -2,086 -2,086

2,086

AVED

147

201

•

254

SURREY

100

121

173

236

-236

236

APPLIED SCIENCES

287

285

278

315

366

383

BURNABY/VANCOUVER

287

276

262

289

314

331

AVED GRAD EXP

(included in row above)

SURREY

ARTS & SOCIAL SCIENCES

589

584

612

630

701

716

BURNABY/VANCOUVER

589

584

605

604

653

668

AVED GRAD EXP (included in row above)

SURREY

BUSINESS ADMINISTRATION

BUR.NABY/VANCOUVER

AVED GRAD EXP

(included in row above)

SURREY

COMMUNICATION, ART&TECHNOLOGY

161

159

149

163

171

BURNABY/VANCOUVER

AVED GRAD EXP (included in row above)

SURREY

EDUCATION

202

217

257

254

265

267

257

267

BURNABY/VANCOUVER

200

211

231

219

216

218

AVED GRAD EXP

(Included in row above)

SURREY

ENVIRONMENT

139

140

145

147

149

1.55

155

BURNABY/VANCOUVER

139

140

145

147

149

155

AVED GRAD EXP (included in row above)

SURREY

0_0

HEALTH SCIENCES

BURNABY/VANCOUVER

AVED GRAD EXP

(included in row above)

SURREY

0 _0

SCIENCE

490

540

543

548

584

598

598598

598

59e

51.8

BURNABY/VANCOUVER

490

538

540

544

578

592

AVED GRAD EXP

(included in row above)

SURREY

UNDECI./OPEN LEARNING

0 - ?

BURNABY/VANCOIJVER

SURREY

SFU_Enrollmerrt_Plan.At_2009.2.05.SCEMP.Xlr

Inrtltutlorial Reraardr and Planning

Page 9