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billd ?
S.08-29
OFFICE OF THE VICE-PRESIDENT, ACADEMIC AND PROVOST
MEMO
?
-
ATTENTION:
Senate ?
-
FROM: ?
John Waterhouse, Chair
Senate Committee on En ro time nt(M
n
RE: ?
Undergraduate Enrollment
Plary200I09
I
DATE: ?
February 14, 2008
Deliberation undertaken by the Senate Committee on Enrollment Management and
Planning gives rise to the following motion:
• ? Motion:
That Senate approve and recommend to the Board of Governors the 2808/09
enrollment plan as laid out in the document
Enrollment Plan, February 13. 2008.
.
SIMON FRASER UNIVERSITY ?
THINKING OF THE WORLD
 
.
SIMON FRASER UNIVERSITY
INSTITUTIONAL RESEARCH AND PLANNING
.
?
ENROLLMENT PLAN
February 13, 2008
.
Page
1
 
SIMON FRASER UNIVERSITY
INSTITVTIONAL RESEARCH AND PLANNING
?
LAST UPDATED:
?
13/Feb/2008
PROGRAM FTE ENROLLMENT
PLAN ?
by: ?
.lacy Lee
.
SIMON FRASER UNIVERSiTY ENROLLMENT PLAN
STUDENT LE 1
VEIJFACUL1Y1SITE
ACTUAL PROGRAM FTEs
ENROLLMENT PLAN (PROGRAM FTETARGETSi
RNA
I ?
SERVICE PUN
AVED
PRO.rpl
PROGRAM FTES ?
2981102
2002198 2003184 2884188 209810/i
20981021
?
2008198 2082110 2010111j 2011112
2812113
281.3114 2914113
PLAN
lp.AVEDFTEfUNDING ?
.:.-.
?
..15.S8S
16,360.1685017,489
17,906 -18,34
• Te
19,543-:2O,146.. 20,64
22,656 .
23,056
23;456-Z1,856
8URNASY/VANCOIJ/S
15588
15-920-
16,200 16629
16811
16,920
17 162
17,402
17646
iJ
644
18,244 18244
18244 18244
SURREY
0
440
650
860
1,095
1423
2141
2,500
3000
4412
4812
5212
5,612
UNDERGRADUATE
14,140
14,846 15,300 15,903
16,234 16,568 16,894
17,677 18,182 18,581
18,982 19,382 19,782 20,182
BURNABY/VANCOUVER
14,140
14,446
14,700 15,103 15,234
15,318 15,394 15,927
16,182
16,182 16,182
16,182
16,182
16,182
SURREY
0
400
600
800
1,000
1,250
1,500
1,750
2,000
2,400
2,800
3,200
3,600
4,000
GRADUATE
1,448
1,514 1,550 1,586 1,672 1,775
2,050 2,257
2,454
2,662 2,762
2,862
2,962 3,062
BURNABY/VANCOUVER
1,448
1,474
1,500
1,526
1,577
1,602
1,768
1,866
1,964
2,062
2,062
2,062
2,062
2,062
PRE-AVED GRAD EXPANSION
1,612
1,612
1,612
1,612
1,612
1,612
1,612
1,612
AVED GRAD EXPANSION
156
254
352
450
450
450
450
450
SURREY
0
40
50
60
95
173
282
391
500
600
700
800
900
1,000
SURPLUS FTE PROI. (unfunded)
1,183 1,823
1,315 1,021 1,034
1,129
1,561 1,729
1,853 1,993
500
612
712
812
UNDERGRAD (see Tbl. 5p)
352
806
265
(5)
(59)
(108)
444
(0)
(0)
0
0
0
0
0
GRADUATE (see ml. 7p)
831
1,017
1,050
1,026
1.092
1,237
1.118
1,339
1,354
1,393
1,412
1,424
1,424
1,424
ELUL-
2p SF4 GRAND TOTAL
16771 18,183 18,45019312 20,064 20 751
22,007 23,020 23,79S 24,469
25,022: 25,568 26,102 26,636
BURMABYJ VANCOUVER
16,771 17702 17767
18,426 18,889
19,467 20487 20724
21,118 21255
21274 21286 21,286
21286
suRREy.:: ?
::.. .
0
481
683
886 1,175 1,255
1,540 2,297.
2,680
3214
3,748
4,282 4,816
5,350
APPLIED SCIENCES
2,237
2,970
3,244
3,376
3,519
3,549
3,827
4,136
4,395
4,512
4,507
4,541
4,575
4.610
BURNABY/VANCOUVER
2,237
2,489
2,561
2,531
2.553
2,598
2,840
2,990
3,201
3,284
3,245
3,245
3,245
3,245
SURREY
0
481
683
845
966
951
987
1,146
1.194
1,228
1,262
1,297
1,331
1,365
ARTS & SOCIAL SCIENCES
8,018
8,477
8,605
9,282
9,608
9,551
9,762
9,691
9,718
9.802
9,919
10,052
10,185
10,317
BURNABY/VANCOUVER
8,018
8,477
8,605
9.282
9,558
9,515
9,691
9,308
9.201
9,152
9,137
9.137
9,137
9,137
SURREY
0
0
0
0
50
35
721
383
517
650
782
915
1,047
1.180
BUSINESS ADMINISTRATION
1,705
1,826
1,867
1.931
2,167
2,482
2,766
2,842
2,926
2.985
3,036
3.086
3,132
3.178
BURNABY/VANCOUVER
1,705
1,826
1.867
1,924
2.153
2,417
2,645
2,589
2,552
2,565
2,569
2,573
2,573
2,573
SURREY
0
0
0
8
14
65
121
253
374
420
466
513
559
605
EDUCATION
1.632
1,639
1,557
1.576
1.614
1,886
1,988
1,940
1,975
2.020
2,074
2.134
2,193
21253
BURNABY/VANCOUVER
1,632
1,639
1,557
1,543
1,505
1,739
1,780
1,690
1,700
1.686
1,681
1,681
1,681
1,681
SURREY
0
0
0
33
108146
207
250
275
334
394
453
513
572
HEALTH SCIENCES
0
0
0
0
12
92
320
813
1,102
1,319
1,491
1,591
1,684
1,776
BURNABY/VANCOUVER
0
0
0
0
12
92
320
813
1,102
1,226
1.306
1.314
1,314
1,314
SURREY
0
0
0
0
0
0
_Ol
0
0
92
185
277
370
462
SCIENCE
3,040
3,137
2,985
3,009
3,001
3,090
3,265
3,417
3,494
3,602
3,737
3,878
4,021
4,164
BURNABY/VANCOUVER
3,040
3,137
2,985
3,009
2,964
3,003
3,113
3,197
3,224
3,188
3,180
3,178
3,178
3,178
SURREY
0
0
0
0
36
87
152
220
270
413
556
699
843
986
UNDECL/OPEN LEARNING
139
134
192
137
144
102
78
183
188
230
258
286
312
338
BURNABY/VANCOUVER
139
134
192
137
144
102
78
138
138
154
156
158
158
158
SURREY
0
0
0
0
0
0
0
45
50
76
102
128
154
180
3p.. SRI TOTAl. (FUNDED ONLY)
-16,771 18483.18,165 18,510 18,940 19,472
20,505 21,272 21,999 22,637
23,155 23,668 24468 24,568
BURNABY/ VANCOUVER
16,771 17,702 17,493 17,642
17,802
18228 19 013 19131 19,499
19,637 19,656 19,668 19,668
19,668
- SURREY
?
..
0
481
673
868
1438
1,244
2441
2,500
.
3,000
.3,500 4,000
4,500 5,000
APPLIED SCIENCES
2,237
2,970
3,194
3,253
3,329
3,348
3,582
3,833
4,085
4,200
4,194
4,225
4,257
4,289
BURNABY/VANCOUVER
2,237
2,489
2,521
2,426
2,399
2,433
2.637
2,778
2,985
3,068
3,030
3,029
3,029
3,029
SURREY
0
481
673
827
930
915
945
1,055
1,100
1,132
1,164
1,196
1,228
1,260
ARTS & SOCIAL SCIENCES
8.018
8,477
8,456
8.890
9,100
8,985
9,097
8,939
8,944
9,019
9,128
9,251
9,375
9,498
BURNABY/VANCOUVER
8,018
8.477
8,456
8.890
9,050
8,951
9,026
8,583
8,464
8,415
8,400
8,400
8,400
8,400
SURREY
0
0
0
0
49
34
72
356
480
604
727
851
974
1,098
BUSINESS ADMINISTRATION
1,705
1.825
1,816
1,740
1,863
2,111
2,349
2,346
2,412
2,467
2,513
2,559
2,601
2,643
BURNABY/VANCOUVER
1,705
1,826
1,816
1,733
1,849
2,050
2,234
2,116
2,072
2,085
2,089
2,093
2,093
2,093
SURREY
0
0
0
8
14
61
1161
230
340
382
424
466
508
550
EDUCATION
1.632
1,639
1,556
1,576
1,613
1,884
1,984
1,937
1,972
2,018
2,072
2,132
2.191
2,250
BURNABY/VANCOUVER
1,632
1.639
1,556
1,543
1.505
1,738
1,777
1,687
1.697
1.683
1,678
1,678
1,678
1,678
SURREY
0
0_0
33
108
146
207
250
275
.334
394
453
513
572
HEALTH SCIENCES
0
0
0
0
12
88
310
808
1,097
1,305
1,469
1,561
1,645
1,729
BURNABY/VANCOUVER
0
0
0
0
12
88
310
808
1,097
1,221
1,301
1,309
1,309
1,309
SURREY
0
0
0
0
0
0
- ?
0
0
0
84
158
252
336
420
SCIENCE
3,040
3,137
2,952
2,915
2,883
2.956
3,106
3,229
3,304
3,401
3,525
3,557
3,790
3,923
BURNABY/VANCOUVER
3,040
3,137
2,952
2,915
2,846
2,869
2,953
3,024
3,049
3,013
3,005
3.003
3,003
3,003
SURREY
0
0
0
0
36
871
1521
205
255
388
521
654
787
920
UNDECL/OPEN LEARNING
139
134
192
136
140
100
78
179
184
226
254
282
308
334
BURNABY/VANCOUVER
139
134
192
136
140
100
78
134
134
150
152
154
154
154
SURREY
0
0
0
0
0
0
0
45
50
76
102
128
154
180
.
.
SF1.) Enrollment Plan Feb 13. 2008- For Senate_AFTE:
?
Institutional Research and Planning, SF0
?
Page 2
 
SiMON FRASER. UNIVERSITY ENROLLMENT PLAN
.
r
PROGRAM FTE'S
2001102
2002L0
22104
200411).5
2005106
20L02
2002128 200L02
2002110
210L11 2211112
201211i
2213L14 2014L15
4p UNDERGRADUATE TOTAL
14,492 15,452 15,850 16700 17,300 17,740 18,839 19,42S 19980 20,414 20,849 21282 21716 22450
BURNABY/VANCOUVER
14,492
15,206 15,224 15,877 16220 16,592
17,439
17,519
17,800
17,800 17,801
.17,800
17,800 17,300
SURREY
0
446
626:
.•
823 1,080 1448
.1,906
.2,180 - 2,614
3,048
3,482 3
1
916
4,350
APPLIED SCIENCES
1,867
2,536
2,754
2,857
2,953
2.980
3,276
3,449
3.674
3,757
3,743
3,767
3,791
3,815
8URNABY/VANCOUVER
1,867
2,090
2,128
2,075
2,071
2,121
2,364
2,454
2,640
2,699
2.661
2.660
2,660
2,660
SURREY
0
446
626
782
881
859
912
996
1,034
1,058
1,082
1,107
1.131
1.155
ARTS & SOCIAL SCIENCES
7,447
7,903
7,990
8,617
8,874
8,820
9,004
8,814
8,799
8,831
8,915
9,014
9,113
9,212
BURNABY/VANCOIJVER
7,447
7,903
7,990
8,617
8,824
8,785
8,935
8,517
8,392
8,325
8,310
8.310
8,310
8,310
SURREY
0
0
0
0
50
35
69
297
407
SOA
605
704
803
902
BUSINESS ADMINISTRATION
1,360
1,435
1,526
1,662
1,911
2.203
2,497
2,538
2.615
2,666
-
?
2,716
2,767
2,813
2,859
BURNABY/VANCOUVER
1,360
1,435
1.526
1,655
1,897
2.138
2,376
2,285
2,241
2,246
2,250
2,2S4
2,254
2,254
SURREY
0
0
0
8
14
65
123
253
374
420
466
513
559
605
EDUCATION
1,031
915
837
874
885
1.000
985
989
994
1,009
1,039
1,073
1.108
1.142
BURNABY/VANCOUVER
1,031
915
837
841
787
897
837
839
844
825
820
820
820
820
SURREY
0
0
0
33
98
103
149
150
150
184
219
253
288
322
HEALTH SCIENCES
0
0
0
0
0
53
247
627
871
1,035
1.190
1.280
1.373
1.465
8URNABY/VANCOUVER
0
0
0
0
0
53
247
627
871
942
1,005
1,003
1,003
1,003
SURREY
0
0
0
0
0
0
0
0
0
92
185
277
370
462
SCIENCE
2,648
2,729
2,551
2,555
2,533
2,581
2,750
2,825
2,840
2,902
3,006
3.116
3.228
3,339
BURNABY/VANCOUVER.
2,648
2,729
2,551
2,555
2,496
2,495
2,601
2,660
2,675
2,626
2,618
2,616
2,616
2,616
SURREY
0
0
0
0
36
85
149
165
165
277
389
500
612
724
UNDECL/OPEN LEARNING
139
134
192
135
144
102
78
183
188
214
240
266
292
318
BURNABY/VANCOUVER
139
134
192
135
144
102
78
138
138
138
138
138
138
138
SURREY
0
0
0
0
0
0
0
45
SO
76
102
128
154
180
5p. UG DOMESTIC (FUNDED)
14492 1.5,652 15565 15,898 16175 16,460 17,338 17677 18182 18,582 18 982 19,382 19782 26,182
BURNABY/VANC0UVER
14,492 15,206 14,949 15,094 15133 15,383 15985 15927 16182 16182 16,182 16,182 16,182 16182
.....
446
616
805 1,043 1,18
1,750 .2,000 .2,400 2,800 3,200 3,600 .4,000
APPLIED SCIENCES
1,867
2,536
2,704
2,734
2,763
2,780
3,031
3,147
3,365
3,446
3,429
3,451
3,473
3,495
BURNABY/VANCOUVER
1,867
2,090
2,088
1,970
1,918
1,956
2.161
2,242
2,425
2,484
2,445
2,445
2,445
2,445
SURREY
0
446
616
764
845
823
870
905
940
962
984
1,006
1,028
1.050
ARTS & SOCIAL SCIENCES
7,447
7,903
7,840
8,226
8,366
8,255
8,340
8,062
8,025
8,048
8,123
8,213
8,303
8,393
BURNA8Y/VANCOUVER
7,447
7,903
7,840
8,226
8,316
8,221
8,270
7,792
7,655
7,588
7,573
7,573
7,573
7,573
SURREY
0
0
0
0
49
34
69
270
370
460
550
640
730
820
BUSINESS ADMINISTRATION
1,360
1,435
1,475
1,471
1,608
1,832
2,080
2,043
2,101
2,148
2,194
2,240
2,282
2,324
BURNABY/VANCOUVER
1,360
1,435
1,475
1,464
1594
1,771
1,964
1,813
1,761
1,766
1,770
1,774
1,774
1,774
SURREY
0
0
0
8
14
61
116
230
340
382
424
466
508
550
EDUCATION
1,031
915
836
874
884
999
9821
987
992
1,007
1,037
1,071
1,106
1,140
BURNABY/VANCOUVER
1,031
915
836
841
786
896
$331
837
842
823
818
818
818
818
SURREY
0
0
0
33
98
103
1491
150
150
184
219
253
288
322
HEALTH SCIENCES
0
0
0
0
0
49
237
622
866
1,021
1,158
1,250
1,334
1,418
BURNABY/VANCOUVER
0
0
0
0
0
49
237
622
866
937
1,000
998
998
998
SURREY
0
0
0
0
0
0
0
0
0
84
168
252
336
420
SCIENCE
2,648
2,729
2,518
2,460
2,415
2,446
2590
2,637
2,649
2,702
2,795
2,895
2,996
3,098
BURNABY/VANCOUVER
2,648
2,729
2,518
2,460
2,378
2,361
2,441
2,487
2,499
2,450
2,442
2,440
2,440
2,440
SURREY
0
0
0
0
36
85
149
150
150
252
353
455
556
658
UNDECL/OPEN LEARNING
139
134
192
134
140
100
78
179
184
210
236
262
288
314
BURNABYIVANCOUVER
139
134
192
134
140
100
78
134
134
134
134
134
134
134
SURREY
0
0
0
0
0
0
0
45
50
76
102
128
154
180
6p. UG INTl. (UNFUNDED)
0
- 0
285
802 -1,124 1,280 1,501 1,748 1,798 1,832 1,866
1,900
1,934 1,968
BURNABY/VANCOUVER
0.
0
275
784. 1,087 1,240
1,454.
1,593- 1,618 1,618 1,618 1,618 1,618 1,618
SURREY
0
0
11
1.8
37
48
48
156
180
214
248
282
316
350
Intl as-%.of Domestic
0.0% 0.0% 1.8% 5.0% 7.0% - 7.8% 9.0% -10.0% 10.0% 10.0% 10.0% .10.0%- 10.0% 10.0%
APPLIED SCIENCES
0
0
50
123
190
201
241
302
309
311
314
316
318
320
BURNABY/VANCOUVER
0
0
40
105
153
165
203
212
215
215
215
215
215
215
SURREY
0
0
11
18
36
36
42
91
94
95
98
101
103
105
ARTS & SOCIAL SCIENCES
0
0
150
392
508
565
66s
752
774
783
792
801
810
819
8URNABY/VANCOUVER
0
0
150
392
508
564
665
725
737
737
737
.737
737
737
SURREY
0
0
0
0
1
1
_0
27
37
46
55
64
73
82
BUSINESS ADMINISTRATION
0
0
51
191
303
371
417
495
514
Sib
522
527
531
535
BURNABY/VANCOUVER
0
0
51
191
303
368
412
472
480
480
480
480
480
480
SURREY
0
0
0
0
0
3
_6
23
34
38
42
47
51
55
EDUCATION
0
0
1
0
1
2
4
2
2
2
2
2
2
2
BURNABY/VANCOUVER
0
0
1
0
1
2
4
2
2
2
2
2
2
2
SURREY
0
0
0
0
0
00
0
0
0
0
0
0
0
HEALTH SCIENCES
0
0
0
0
0
4
10
5
5
14
22
30
39
47
BIJRNABY/VANCOUVER
0
0
0
0
0
4
10
5
5
5
5
5
5
5
SURREY
0
0
0
0
0
0_O
0
0
8
17
25
34
42
SCIENCE
0
0
33
94
118
135
160
188
191
201
211
221
231
241
BURNABY/VANCOUVER
0
0
33
94
118
135
160
173
176
176
176
176
176
176
SURREY
0
0
0
0
0
0
_0
15
is
25
35
45
56
66
UNDECL./OPEN LEARNING
0
0
0
1
4
3
1
4
4
4
4
4
4
4
BURNABY/VANCOUVER
0
0
0
1
4
3
1
4
4
4
4
4
4
4
SURREY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
SFU Enrollment Plan
Feb 13. 2008 - For
Senate
-
AFTEs ?
Institutional
Research and Planning.
SFU ?
Page 3
 
SIMON FRASER UNIVERSITY ENROLLMENT PLAN
PROGRAM FrFs
2001J02
2002/03
2001
200410
20L0
20II6L0
20Z1Q
208L02
209113
2010111
2011L12
2012113
2013L14
2014L13
7p. GRADUATE TOTAL
2,279
2,531 2,600 2,612 2,764 3,032
3,168
3,596
3,818
4,055
4,174
4,286 4,386 4,486
BUPJ'IABY/ VANCOUVER
2 279
2,496 2,543 2,549
2,669
2,87'
3,028
3205
3,318
3,455
3,474 3,486 3,486
3,486
SURREY
0
-. 35,
57
63
95
137
140
391
500
600
70ó
800
900
1,000
APPLIED SCIENCES
370
434
490
519
566
568
551
686
720
754
764
774
784
794
BURNABY/VANCOIJVER
370
399
433
456
482
476
476
536
560
584
584
584
584
584
SURREY
0
35
57
63
85
92
751
150
160
170
180
190
200
210
ARTS & SOCIAL SCIENCES
571
574
616
665
734
730
758
877
919
971
1,005
1,038
1,072
1,105
BURNABY/VANCOUVER
571
574
616
665
734
730
755
791
809
827
827
827
827
827
SURREY
0
0
0
0
0
0
3
86
110
144
177
211
244
278
BUSINESS ADMINISTRATION
345
391
340
269
255
279
269
303
311
319
319
319
319
319
BURNABY/VANCOUVER
345
391
340
269
255
279
269
303
311
319
319
319
319
319
SURREY
0
0
0
0
0
0_0
0
0
0
0
0
0
0
EDUCATION
601
724
720
702
729
886
1,002
950
980
1,010
1,035
1,060
1.085
1,110
BURNABY/VANCOUVER
601
724
720
702
718
842
943
850
855
860
860
860
860
860
SURREY
0
0
0
0
10
43
591
100
125
150
175
200
225
250
HEALTH SCIENCES
0
0
0
0
12
39
72
186
231
284
301
311
311
311
BURNABY/VANCOUVER
0
0
0
0
12
39
72
186
231
284
301
311
311
311
SURREY
0
0
0
0
0
00
0
0
0
0
0
0
0
SCIENCE
392
409
434
455
458
510
515
592
655
699
731
762
793
825
BURNABY/VANCOUVER
392
409
434
455
468
508
512
537
550
563
563
563
563
563
SURREY
0
0
0
0
0
2
3
55
105
136
168
199
231
262
UNDECL/OPEN LEARNING
0
0
0
2
0
0
0
0
0
16
18
20
20
20
BURNABY/VANCOUVER
0
0
' ?
0
2
0
0
0
0
0
16
18
20
20
20
SURREY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8p. GRAD PREMIUM
782
956
895
846
879
1,062
1,157
1,190
1,230 1,276 1,294 1,313 1,320 3,327
BURNABY/VANCOUVER
782
956
89S
846
872 1,024 1,114
-
.
1,100 1 115 1,154 1 165 1,177
1,177 1 177
suRRzv ?
"
?
.
0
0
.0 . ?
0
.8. . 37
43
90.
13.5 122 129 136 143 150
APPLIED SCIENCES
0
21
16
11
9
8
/
8
8
8
8
8
8
8
SURNABY/VANCOUVER
0
21
16
11
9
8
7
8
8
8
8
8
8
8
SURREY
0
0
0
0
0
00
0
0
0
0
0
0
0
ARTS & SOCIAL SCIENCES
25
31
43
66
93
93
90
93
93
93
93
93
93
93
BURNABY/VANCOUVER
25
31
43
66
93
93
90
93
93
93
93
93
93
93
SURREY
0
0
0
0
0
00
0
0
0
0
0
0
0
BUSINESS ADMINISTRATION
344
390
338
261
239
255
245
255
255
255
255
255
255
255
BURNABY/VANCOUVER
344
390
338
261
239
255
245
255
255
255
255
255
255
255
SURREY
0
0
0
0
0
00
0
0
0
0
0
0
0
EDUCATION
412
514
497
508
527
668
745
714
739
746
753
760
767
774
BURNABY/VANCOUVER
412
514
497
508
519
631
703
624
624
624
624
624
624
624
SURREY
8
37
43
90
115
122
129
136
143
ISO
HEALTH SCIENCES
0
0
0
0
11
38
70
120
135
158
167
177
177
177
BURNABY/VANCOUVER
0
0
0
0
11
38
70
120
135
158
167
177
177
177
SURREY
0
0
0
0
0
0
01
0
0.
0
0
0
0
0
SCIENCE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BURNABY/VANCOUVER
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SURREY
0
0
0
0
0
00
0
0
0
0
0
0
0
UNDECLIOPEN LEARNING
0
0
0
0
0
0
0
0
0
16
18
20
20
20
BURNABY/VANCOUVER
0
0
0
0
0
0
0
0
0
16
18
20
20
20
SURREY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9p. GRAD NON-PREMIUM
1,491 1,576 1706 .1 ,763
1,885
1,950 2,011
2,406
2,588
2,171
2,879 2,972
3,065
3,158
BURNABY/VANCOUVER
1,491 3,540
1,648 1700 1 798 1,851
1914
2,105 2,203 2,301 2,308
2,308
2,308 2,308
AVEDGRADEXP
TBA
254
352
450
450
450
450
450
SURREY ?
.
0 '35 .. 51
.63
87. 100
97, 301 385
478
571
664757850
APPLIED SCIENCES
370
413
474
509
558
560
544
678
712
746
756
766
776
786
BURNABY/VANCOUVER
370
378
417
445
473
468
469
528
552
576
576
576
576
576
AVED GRAD EXP (included in row above)
ISA
60
84
108
108
108
108
108
SURREY
35
57
63
85
92
75
150
160
170
180
190
200
210
ARTS & SOCIAL SCIENCES
545
543
573
598
641
638
668
785
827
878
912
946
979
1,013
BURNABY/VANCOUVER
545
543
573
598
641
638
665
699
717
735
735
735
735
735
AVED GRAD EXP (induded in row above)
TEA
51
79
97
97
97
97
97
SURREY
0
0
0
0
0
3
86
110
144
177
211
244
278
BUSINESS ADMINISTRATION
1
0
2
8
16
24
24
48
56
64
64
64
64
64
SURNABY/VANCOUVER
1
0
2
8
16
24
24
48
56
64
64
64
64
64
AVED GRAD EXP (included in row above)
TEA
24
32
40
40
40
40
40
SURREY
0
0
0
0
0
0
0
0
0
0
0
0
EDUCATION
189
210
222
194
202
217
257
236
241
264
282
300
318
336
BURNABY/VANCOUVER
189
210
222
194
200
211
241
226
231
236
236
236
236
236
AVED GRAD EXP (included in row above)
TEA
15
20
25
25
25
25
25
SURREY
3
6
16
10
10
28
46
64
82
100
HEALTH SCIENCES
0
0
0
0
0
1
2
66
96
126
134
134
134
134
BURNABY/VANCOUVER
0
0
0
0
0
1
2
66
96
126
134
134
134
134
AVED GRAD EXP (included
in row above)
ISA
65
95
125
125
125
125
125
SURREY
0
0
0
0
0
0
0
0
0
0
0
0
0
SCIENCE
392
409
434
455
468
510
515
592
655
699
731
762
793
825
BURNABY/VANCOUVER
392
409
434
455
468
508
512
537
550
563
563
563
563
563
AVED GRAD EXP (included
in row above)
TEA
29
42
55
55
55
55
55
SURREY
0
0
0
0
0
7
3
55
105
136
168
199
231
262
UNDECL/OPEN LEARNING
0
0
0
0
0
0
0
0
0
0
0
0
0
BURNABY/VANCOUVER
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SURREY
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
r
SPU Enrollment Plan Feb 13. 2008 - For Senate_AFTE5
?
Institutional Rewards and Planning. SF0
?
Page 4
 
51MON
FRASER UNIVERS1Ts' ENROLLMENT PLAN
PROGRAM FTES
?
2001L(12
2flQZLPi 200LQ 20410 205106
2QLQ2
I
2QI 2028102 ?
2.L10
2QiLt1I
221.1hZ 2012L1. 201L14 2fl141i
2007/08
Notes:
a)
PIE funding notes, as per SFU's 2007/08 budget letter (April 27, 2007).
UG FTE Funding 17,176 in 2007/08, 17,677 in 2008/09, and 18,182 2009/10.
Note that SF0 initally planned to swap 297 UG FIB's from UG to Grad in 2007/08; this decision was reversed (after 2007/08 enrollment and intake targets were set).
Graduate PIE Funding: 1,668 in each of three years, but later revised for graduate expansion (see note (b) below.
The above UG and Grad FTE allocations in the budget letter included a swap of 56 PTE's from UG to Grad, relative
to
the previous year's Fit funding.
b)
After the budget letter was received, the PIE funding was further increased for graduate enrollment expansion of + 140 in 2007/08 and 4144 in each of the next 3 years.
2007/08: Graduate PIE funding 1,668 + 140 1,808.
2008/09: Graduate funding 1,808 + 144 1,952.
2009/10: Graduate funding 1,952 + 144 2,096.
2010/11: Graduate funding 2,096 + 144 2,240.
C)
Graduate FIB enrolment expansion inglIgh of 2008/09, 2009/10 and 2010/11 was allocated to non-premium graduate programs is: -
APSC (+35), PASS (+49), BUS (+8), EDUC (+0), HSc (+32), Sd (+20) per year.
d)
Future planning horizon assumptions:
Assume UG PIE funding remains constant from 2010/11 to 2014/15, apart from growth in Surrey funding.
Assume Graduate Fit funding remains constant from 2011/12 to 2014/15, apart from growth in Surrey funding on the graduate side.
e)
Due to projected over-enrollment in Businsess in 2007/08, enrollment plan for Bus in 2008/09 was revised from 1,829 to 2042 FIB's (this is the projected 2007/08
PIE enrollment for BUS and is equivalent to 11.6% of UG PIE funding for 2008/09). The future plan for Business is
to maintain their enrollment share at 11.6% of
funded domestic Fit's. Increases to Business were offset by decreasing PIE's initially allocated to the remaining five Faculties.
f)
Other minor adjustments, in proportion to each Faculty's planned % share of the university enrollment was revised slightly to accommodate new information
regarding undergraduate FIB funding from 2009/10 to 2014/15.
14-Nov-2007 Uodatse:
g)
Due to miscommunication on graduate funding for 2007/08, graduate funding amount revised to 1,768 from 1,808 in table lp.
h)
Anticipated graduate PIE funding of +144 per year in each of 2008/09, 2009/10 and 2010/11 was awarded at only +98 per year; graduate funding revised in table lp.
to 1,866, 1,964 and 2,062 in each of years 2008/09,2009/10 and 2010/11.
Graduate enrollment plan (Table 9p) remains at +144 per year and has not yet been reduced to +98 per year.
26-Nov-2007 Undatex:
i)
Revised graduate enrollment expansion plan (Table 99) to reduce +144 per year to +98 per year (thus correcting the issue identified in note (h) above).
See worksheet Graduate Expansion for details.
08-Feb-2008 Updates:
J) Table 19: 2 new rows for AVED grad expansion; shows Burnaby grad at 1768 and Surrey at 282 in 2007/08. 98 new grad Pits are added to 1768 every year
to 2010/11 as per AVED's agreement
.
?
k) Table 8p:No change for ApSc, Arts, Health and Science. Business added to 255 and flat-lined. Education estimated at 714 for 2008/09. 11,300 credits is 471 PIEs
for Grad Dip plus other programs constant at 243. The total of 714 is then split between campuses per Surrey plan.
I) ?
Table 9p: Table adjusted to reflect latest grad expansion plan (see tab GradExpansion_7Feb08).
13-Feb-2008 Undates:
m) Table lp: Subsequently this number was adjusted to remove Surrey graduate Pits (282), which were embedded in the 17,176 PIE.
2006/07
Notes:
a)
2006/07
undergraduate
and graduate program PIE's are final EWK7 TUPC enrollments.
b)
Non-premium graduate programs at Burnaby/Vancouver assumed not to grow beyond projected 2006/07 levels (Except Surrey and HSc - see notes e and f).
c)
Premium graduate programs assumed equal to 2006/07 levels, each year from 2007/08 onward, excluding HSc, Surrey and Bus (New MBA program).
it) All projected graduate program PIE's from 2007/08 are estimated at 1.0 x projected headcount. For 2006/07 and earlier, actual TIJPC EWk7 PIE's are provided.
e)
Surrey enrollment plan for graduate and undergraduate programs is preliminary (see attached).
f)
Graduate Health Sciences enrollment plan as per plan submitted to Analytical Studies by Craig Junes on January 22, 2007.
g)
Undergraduate Health Sciences enrollment projections remain unchanged from Spring 2006 Senate approved enrollment plan.
h) Copied the Senate-approved undergraduate enrollment plan for enrollments in 2007/08 to 2011/12. Enrollments in 2012/13 and beyond remain at 2011/12 levels.
Further revisions to this plan on Feb 26th are documented below in footnotes (i) and (o).
i)
)an 2007: 2007/08 domestic PgmPIE's revised from Senate-approved plan for ApSc (decreased by 100 from 2976 to 2876) and
Bus (increased by 100 from 1654 to 1754).
Feb 15, 2007: Further adjusted UG domestic BUS for 2007/08 thru 2009/10 to 1,829 (Pgm PIE target equal to 2006/07 actual enrollment)
To accommodate increases to BUS FTE targets, Pgm PIE's in ApSc and PASS were each reduced by 37.5, 67.5 and 12.5 PIE's In 2007/08 thru 2009/10.
J)
?
00 int'l enrollments distributed across faculties in similar proportions to 2006/07; total int'l = 9% of funded UG in 2007/08; increased to 10% starting in 2008/09.
k) 2006/07 UG Undeclared/Open Learning includes 25.0 undeclared PIE's and 74.7 Open Learning FTE's - all counted under domestic 00 Burnaby/Vancouver.
I) ?
Projected 2012/13 thru 2014/15 AVED funding and enrollments at same funding level as 2011/12.
n) SF0 tfr'd 163 and 297 and 1159 UG program Fit's from ministry targets in 06/07, 07/08 and 09/10 to graduate targets. This is reflected in AVED funding amts.
0)
Feb 26, 2007: For graduate expansion, swapped 56 PIE in AVED funding from 00 to grad.
Decreased HSc UG enrol plan by 56; this was offset by existing plan for 58 incremental grad HSc Fit's (revised to 56 incremental).
Increased Grad non-premium Bby enrollments by 26 in Sa, 2 in Apsc + 18 in Apsc (Crnns), 20 in FASS, 8 in Bus (PhD), and 10 in Educ.
Including the 56 incremental in HSc, total graduate expansion = 140 PIE, with 60% (or 84 PIE) in Science programs and 40% (or 56 PIE) in other programs.
Assume AVED grad funding for Bby/Vanc from 2010/11 onward is held constant at 2009/10 levels; only Surrey funding continues to grow at 100 PIE/year.
Increased graduate premium enrollment plan by an additional 40 PIE for the New MBA program.
p)
Updated 2005/06 and 2006/07 internally reported graduate FTE's with EWk7 TUPC graduate program PIE'u.
q)
Swapped 22.9 graduate Educ Program Pro's from Premium to Non-Pram for the change in fee type for MA, Med Counselling Psychology.
r)
Revised HSc PIE UG/G swap. Changed from -56 00 to -63 00; this was offset by existing plan for 58 incremental grad HSc PIE's (revised to 63 incremental).
s)
Reduced FAS UG PIE target by 48; increased EDUC 00 PTE by 48 to accommodate a POP cohort.
t)
Revised ICLM matrix to increase total HSc AFTE's projected from HSc P9mFTEs; assume the ratio of HSc AFTE:PgmFIE=0.90.
Assume each HSc PgmPIE consumes AFTE's distributed as follows: 56% HSc, 34% Sd, 8% Arts, 4% ApSc.
u) Revised HSc PIE 00/0 swap (again). Changed from -63 00 to -56 00; this was offset by existing plan for +58 grad HSc PIE'S (revised from 63 incremental).
.
?
v) April 12, 2007. Updated historical program PIE'S (2001/02 thni 2005/06) by domesti1ntemational, campus site and premium/non-premium.
c
PI
w) May 23, 2007. Revised HSE UG/G swap (again) from -56 00 to -63 00; offset by existing plan for 58 incremental grad HSc PIE'S (revised to 63 incremental).
SF0 Enrollment Plan Feb 13.2008- For Senate AFTEr
?
Institutional Research and Planning. SF0
?
Page 5
 
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