SFU

MEMORANDUM

S.13-39

OFFICE OF THE VICE-PRESIDENT, ACADEMIC AND PROVOST

University Drive, Bumaby, BC

TEL: 778.782.3925

vpacad@sfa.ca

Canada V5A 1S6

FAX: 778.782.5876

www.sfu.ca/vpacadenuc

attention

Senate

date

February 14,2013

FROM

Jonathan Driver, Chair

PAGES

1/1

Senate Committee on Enrollment

Management and Planning

RE:

Enrollment Plan 2013/14; Undergraduate Admission Targets for 2()13/2(/jl4

Action undertaken by the Senate Committee on Enrollment Management

and)Planning

at its

meeting of February 13, 2013 gives rise to the following motions:

Motion 1:

That Senate approve and recommend to the Board of Governors the 2013/2014 Enrollment Plan

attached as Appendix A to document titled

For SENATE March 4, 2013.

Motion

2:

That Senate approve and recommend to the Board of Governors the 2013/2014 DOMESTIC

undergraduate admission targets to each Faculty, by semester and basis of admission category as

indicated in Table CI in Appendix C.

Motion 3:

That Senate approve and recommend to the Board of Governors the 2013/2014

INTERNATIONAL undergraduate admission targets to each Faculty, by semester and basis of

admission category as indicated in Table C2 in Appendix C.

SIMON FRASER UNIVERSITY

engaging the world

---

2013-Feb-13

For SENATE March 4, 2013

Page 1

Simon Fraser University

Senate Committee on Enrolment Management and Planning (SCEMP)

2012/13 Undergraduate Enrolment Summary

2012/13 Funded Domestic Program FTEs (pgmFTEs) and New Student Intakes:

SFU was funded for

17,682

undergraduate full-time equivalents (pgmFTE) in 2012/13 and the SFU

Enrollment Plan pgmFTEs target for 2012/13 is

17,836

(excluding coop pgmFTEs). The End-of-

Week-3 Enrolments indicate that we have achieved

17,884

actual undergraduate pgmFTEs this year

(excluding Co-op but including 77 distance learning and undeclared FTE's). This represents 100.3%

of the 2012/13 undergraduate pgmFTEs plan of 17,836as shown in section 6p of the SFU Enrolment

Plan (see Appendix A).

New domestic student intake targets for 2012/13 were

5,545

(or 502 in summer, 4,158 in fall and 885

in spring). However, we admitted

5,648

new students (485 in summer, 4,264 in fall and 899 in

spring) or 101.9% thereby slightly exceeded our pgmFTE target. (See Table 1 for 2012/13 Senate

Approved Plan undergraduate domestic and international enrolment and new intake targets and

Table 2 for 2012/13 Actual

enrolment and new intakes by Faculty. The totals may not add up due to

rounding.)

Tabid:

2012/13 Plan Er rolment

and New Student Intake Targets

2012/13 Program FTE Targets (Plan)

New Student Intake Targets

Facultv

Domestic

1,499

International

510

Domestic

431

International

APSC

255

ARTS

7,251

1,540

2,855

294

BUS

2,068

832

418

202

FCAT

1,818

330

528

124

EDUC

1,031

20

97

5

ENV

568

55

182

26

HSCI

915

63

192

34

SCI

2,686

210

842

22

USPEC/OPL

-

-

0

0

SFU Total

17,836

3,560

5,545

962

Table 2: 2012/13 Actual Enrolment

and New Student Intakes

2012/13 ACTUAL Program FTE

Actual New Student Intake

Facultv

Domestic

1,521

International

490

Domestic

465

International

APSC

187

ARTS

7,204

1,687

2,743

464

BUS

1,974

862

377

219

FCAT

1,812

397

546

176

EDUC

1,130

26

325

3

ENV

587

52

190

12

HSCI

897

62

211

24

SCI

2,683

241

792

38

USPEC/OPL

77

1

0

1

SFU Total

17,884

3,819

5,648

1,124

Appendix B provides further details of new undergraduate domestic and international student intake

targets and actuals for 2012/13.

Institutional Research and Planning. Simon Fraser University, 8888 University Drive. Burnaby, BCCanada V5A 1S6

Jacy_LeeOsfu.ca I T 778.782.3600 I www.sfu.ca/irp

Page 1 of 30

---

2013-Feb-13

For SENATE March 4, 2013

Page 2

2012/13 Unfunded International pgmFTEs and New Student Intakes:

SFU's internal target forfull cost recovery internationalstudents was

3,560

pgm FTE's for 2012/13

(or 20.0% of the domestic student target). The actual international student enrolment is 3,819

pgmFTEs which equals 21.4% of our domestic student enrolment. We achieve 107.3% of the target,

or have a surplus of 259 FTEs.

In order to meet the above pgmFTE targets of

3,560,

the total new international student intake

target was set at

962

for 2012/13 (198 in summer, 469 in fall and 295 in spring). Due to a high

number of qualified international students, we admitted 116.8% of our intake target or

1,124

new

international students this year (287, 484 and 353 in each of the three terms). This is the first year

that a differential GPA cut-off was used for new international students.

Historical New Intakes and pgmFTEs (Plan/Senate Approved vs. Actual)

The new intake targets for each semester are determined byfirst allocating FTE capacity to

undergraduate

students continuing from previous semesters. Retention rates and course loads for

continuing

students are assumed to remain the same as in the previous year. The remaining FTE

capacity determines how many new students are to be admitted. Traditionally, within each

semester, the three groups of students for which separate basis of admission targets are identified

were: students entering from BCsecondary schools, transfer students from BC colleges and

university colleges, and "Other". Other included students transferring from other universities,

students pursuing a second degree, mature students, secondary school graduates from other

Canadian provinces, visiting, special entry, concurrent studies, BC grade 11, BC technical schools,

etc. Starting 2012/13 basis of admission targets were identified for three new groups: 1)Secondary

(which includes high school

students from BC, Canada and abroad); 2) Postsecondary (which

includes college transfers both within and outside BC, university transfers, CEGEP and students

from technical institutes); and 3) Other (which includes all other admission categories including

mature students, degree holders, special entry, visiting, concurrent studies, etc.)

Table 3: Undergraduate New

Intakes and pgmFTEs (2007/08 - 2012/13)*

Domestic New Intakes

2007/08 2008/09

2009/10 2010/11 2011/12 2012/13

Target/Senate Approved

Actual

6,224

6,725

5,936

6,312

5,467

5,896

5,465

5,812

5,303

5,186

5,545

5,648

Difference

501

376

429

347

-117

103

% difference

8.0%

6.3%

7.8%

6.3%

-2.2%

1.9%

PFTE Plan

pFTE Actual

16,879

17,337

17,677

17,898

17,592

18,280

18,185

18,593

18,158

17,911

17,836

17,884

Difference

458

221

688

408

-247

48

International New Intakes

2007/08 2008/09 2009/lO 2010/11 2011/12 2012/13

Target/Senate Approved

Actual

839

779

932

1,086

608

1,482

507

1,635

927

1,621

962

1,124

Difference

-60

154

874

1,128

694

162

% difference

-7%

17%

144%

222%

75%

17%

1,507

1,501

1,748

1,812

1,759

2,417

PFTE Plan

pFTE Actual

2,364

3,103

3,177

3,618

3,560

3,819

Difference

-6

64

658

739

441

259

*2011/12 is the first year that new intakes are tied to non-coop pgmFTEs as per the SFU Enrolment Plan. It is also the year

that coop is defined as full-time load. Accordingly, the pgmFTEs (plan and actual) indicated for 2011/12 and 2012/13 are for

non-coop only. The projection of new intakes in prior years was tied to coop and non-coop pgmFTEs and the pgmFTEs

indicated include both coop and non-coop pgmFTEs for those years.

Institutional

Research and Planning. Simon Fraser University, 8888 University Drive, Burnaby, BCCanada V5A 1S6

Jacy_Lee(asfu.ca I T 778.782.3600 I www.sfu.ca/irp

Page 2 of 30

---

2013-Feb-13

For SENATE March 4, 2013

Page 3

2013/U SFU Enrolment Plan

The Simon Fraser University Enrolment Plan (see Appendix A) indicates

actual

student enrolments

from 2007/08 to 2012/13 and

planned

Enrolments from 2012/13 through 2019/20. An undergraduate

pgmFTE is calculated by accumulating all undergraduate units taken by all students ineach

undergraduate program and

dividing by the applicable full-time load for each program. An activity

FTE (AFTE) for a Facultyis calculated by multiplying the number of units for every course offered by

the Faculty bythe number of students in every course and dividing by30. The Weighted FTEs

(WAFTE) for each Faculty are calculated by multiplying the Faculty AFTEs by the weight assigned to

each Faculty

To be consistent with other research universities, a Co-op term is defined as a full load for the

purpose of counting undergraduate FTEs starting 2011/12. The definition of Co-op as full-time was

already in effect for graduate students starting 2010/11. Starting 2011/12, the SFU Enrolment Plan

includes new sections where undergraduate Co-op FTEsare reported separately. For example,

sections 8p and 9p show only undergraduate domestic and international Co-op FTEs respectively.

Sections 6p and 7p contains pgmFTEs without Co-op FTEsand provides the enrolment targets

starting 2011/12 and going forward for each Faculty for domestic and international program

enrolments respectively. Sections 4p and 5p provide total pgmFTEs (including Co-op) by facultyand

show the actual pgmFTEstotals up to 2012/13for undergraduate domestic and international

enrolments. The actuals going back to 2007/08 have been restated to reflect the 8-Faculty

restructure in 2009/10 and the move of ARCH to the Faculty of Environment in 2011/12.

With respect to undergraduate enrolment, the 2012/13 actual coop and non-coop undergraduate

pgmFTEs enrolment currently exceeds the Ministry funded pgmFTE enrolment of 17,682 by 1,336

pgmFTEs. The goal is to decrease the domestic enrolment (excluding Co-op) to about 17,336 by

2016/17and increase the international undergraduate enrolment (excluding

Co-op) bya

corresponding number such that the combined enrolment remains flat at about 21,335 pgmFTEs,

assuming no new government funding.

Starting 2012/13, the graduate FTEsare indicated for Regular and Specialty graduate programs.

Regular graduate programs are research-based and generally charge a semester tuition fee, while

the Specialty

programs are professional-based and generally charge a per credit tuition fee. The

2013/14 graduate FTEs are projections by each Faculty.

2013/14 Undergraduate Enrolment Targets

As shown in the SFU Enrolment Plan, the 2013/14 undergraduate funded pgmFTE target for

domestic students (excluding Co-op FTEs) is

17,587

pgmFTEs (see section 6p of the SFU Enrolment

Plan). The proposed international FTE target (excluding Co-op) for 2013/14 is

3,748

which is

approximately 21.3% of domestic FTEs. The plan over the next five years is to bring the

undergraduate domestic enrolment target down to AVED funded level with a corresponding increase

in undergraduate international enrolment. This will result in total undergraduate enrolment,

excluding coop being flat over this period (see s.6pnc of the SFU Enrolment Plan). Based on the

university and faculty Enrolment targets in the Enrolment plan, Institutional Research and Planning

has estimated that SFU would need to admit

5,472

domestic and

1,098

international new students.

See Table 3 below for a breakdown by faculty.

Institutional Research and Planning, Simon Fraser University. 8888 University Drive. Burnaby. BC Canada V5A 1S6

Jacy_Leefasfu.ca I T 778.782.3600 I www.sfu.ca/irp

Page 3 of 30

---

2013-Feb-13

For SENATE March 4, 2013

Page 4

Table 4:

Proposed 2013/14 New Intakes and Prog

ram by Faculty

New Intake Targets

Program FTE Targets (Plan)

Facultv

Domestic

441

International

138

Domestic

1,530

International

APSC

486

ARTS

2,676

559

7,124

1,588

BUS

395

209

1,925

860

FCAT

452

74

1,800

417

EDUC

174

0

999

26

ENV

177

25

608

55

HSCI

284

29

905

70

SCI

873

64

2,695

245

USPEC/OPL

0

0

-

-

SFU Total

5,472

1,098

17,587

3,748

Appendix C provides further details of proposed new domestic and international student intake

targets for 2013/14 using the new categories of Secondary, Postsecondary and Other.

Jacy_LeeOsfu.ca IT 778.782.3600 I www.sfu.ca/irp

Page 4 of 30

---

SFU

ENROLLMENT PLAN

2013/14

For Senate Approva

Appendix A

Recommended to Senate by SCEMP, Feb 13, 2013

SIMON FRASER UNIVERSITY

ENGAGING THE WORLD

Page 5 of 30

---

Simon Fraser University

Institutional Research ani> Planning

SIMON FRASER UNIVERSITY ENROLMENT PLAN

PROGRAM FTE ENROLLMENT PLAN

LAST UPDATED:

Feb/13/2013

by:

Jacy Lee

STUDENT LEVEL/FACULTY/SITE

MENT PLAN [PROGRAM FTE TARGETS)

ACTUALS

PROJECTIONS

PROGRAM FTE'S

2007/08 2008/0?

2009/10

2010/11

2011/12

2012/13 2012/13

2013/14

2014/15

2015/16 2014/17

2017/18

2018/JS

2019/20

MINISTRY FUNDED PROGRAM FTES

Ip. AVED FUNDED FTE

18,944

19,464

20,105

20,215

20,215

20,203

20,203

20,203

20,203

20,203

20,203

20,203

20,203

20,203

BURNABY/VANCOUVER

17,162

17,413

17,668

17,778

17,778

17,766

17,766

17,766

17,766

17,766

17,766

17,766

17,766

17,766

SURREY

1,782

2,051

2,437

2,437

2,437

2,437

2,437

2,437

2,437

2,437

2,437

2,437

2,437

2,437

UNDERGRADUATE

16,894 17,196

17,682

17,682

17,682

17,682 17,682 17,682

17,682

17,682 17,682

17,682

17,682 17,682

BURNABY/VANCOUVER

15,394

15,536

15,682

15,682

15,682

15,682

15,682

15,682

15,682

15,682

15,682

15,682

15,682

15,682

SURREY

1,500

1,660

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

2,000

GRADUATE

2,050

2,268

2,423

2,533

2,533

2,521

2,521

2,521

2,521

2,521

2,521

2,521

2,521

2,521

BURNABY/VANCOUVER

1,768

1,877

1,986

2,096

2,096

2,084

2,084

2,084

2,084

2,084

2,084

2,084

2,084

2,084

PRE-AVED GRAD EXPANSION

1,612

1,612

1,612

1,612

1,612

1,612

1,612

1,612

1,612

1,612

1,612

1,612

1,612

1,612

AVED GRAD EXPANSION

156

265

374

484

484

484

472

472

472

472

472

472

472

472

SURREY

282

391

437

437

437

437

437

437

437

437

437

437

437

437

SURPLUS FTE PROJ. (unfunded Fund

1,564

1,765

1,761

2,173

2,581

2,458

2,443

2,217

2,252

2,169

2,066

2,066

2,066

2,066

UNDERGRAD (see Tbl. 4p)

443

702

598

911

1,361

1,336

1,149

1,039

974

891

788

788

788

788

GRADUATE (see Tbl. 7p)

1,121

1,063

1,163

1,262

1,220

1,122

1,294

1,178

1,278

1,278

1,278

1,278

1,278

1,278

ACTUALS EWK3

ACTUAL

PLAN

2p. SFU

GRAND TOTAL

22,009 23,041

24,283

25,492

26,552

26,640

26,317 26,328

26,427

26,426

26,427 26,427 26,427 26,427

BURNABY/VANCOUVER

20,284 20,970

21,938

22,881

23,442

23,373

23,158 23,131

23,132 23,047 22,950 22,950 22,950

22,950

SURREY

1.725

2,071

2,346

2,610

3,110

3,267

3,159

3,196

3,296

3,379

3,478

3,478

3,478

3,478

APPLIED SCIENCES

1,494

1,827

2,086

2,371

2,764

2,877

2,799

2,918

3,138

3,229

3,338

3,338

3,338

3,338

BURNABY/VANCOUVER

1,358

1,577

1,756

1,898

2,133

2,165

2,157

2,206

2,436

2,457

2,483

2,483

2,483

2,483

SURREY

136

250

330

473

631

:2

642

711

702

771

855

855

855

855

ARTS & SOCIAL SCIENCES

8,989

9,132

9,331

9,615

9,691

9,695

9,527

9,510

9,457

9,416

9,386

9,386

9,386

9,386

BURNABY/VANCOUVER

8,792

8,801

8,881

9,105

9,183

9,175

8,972

9,007

8,914

8,870

8,835

8,835

8,835

8,835

SURREY

197

331

•••-"

509

505

520

555

502

542

546

550

550

550

550

BUSINESS ADMINISTRATION

2,766

3,116

3,159

3,293

3,535

;,•-••:•.

3,578

3,407

3,475

3,459

3,382

3,332

3,382

3,382

BURNABY/VANCOUVER

2,616

2,864

2,892

2,984

3,105

3,018

3,117

2,978

2,993

2,973

2,892

2,892

2,892

2,892

SURREY

151

252

267

309

430

444

461

429

481

486

491

491

491

491

COMMUNICATION, ART

&

TECHNOLOGY

2,016

2,053

2,186

2,276

2,457

2,594

2,512

2,613

2,540

2,509

2,518

2,518

2,518

2,518

BURNABY/VANCOUVER

1,289

1,366

1,517

1,633

1,728

1,855

1,725

1,875

1,726

1,690

1,695

1,695

1,695

1,695

SURREY

728

687

669

643

729

739

787

738

814

819

823

823

823

823

EDUCATION

1,987

1,975

2,155

2,296

2,309

2,181

2,234

2,103

2,096

2,093

2,082

2,082

2,082

2,082

BURNABY/VANCOUVER

1,663

1,616

1,723

1,829

1,714

1,565

1,747

1,523

1,586

1,582

1,571

1,571

1,571

1,571

SURREY

325

360

432

466

595

616

487

580

510

511

511

511

511

511

ENVIRONMENT

650

629

652

702

803

880

844

892

844

851

860

860

860

860

BURNABY/VANCOUVER

650

629

651

702

803

880

844

892

844

851

860

860

860

860

SURREY

0

0

1

0

0

0

0

0

0

0

0

0

0

0

HEALTH SCIENCES

320

569

897

1,090

1,147

1,154

1,175

1,171

1,181

1,179

1,176

1,176

1,176

1,176

BURNABY/VANCOUVER

320

569

897

1,090

1,146

1,142

1,175

1,158

1,168

1,166

1,163

1,163

1,163

1,163

SURREY

0

0

0

0

1

12

0

13

13

13

13

13

13

13

SCIENCE

3,707

3,660

3,731

3,772

3,775

3,715

3,649

3,712

3,694

3,689

3,681

3,681

3,681

3,681

BURNABY/VANCOUVER

3,517

3,468

3,533

3,563

3,558

3,492

3,422

3,489

3,462

3,456

3,447

3,447

3,447

3,447

SURREY

190

192

197

209

216

223

226

223

232

233

234

234

234

234

UNDECL/OPENLEARNING

80

80

86

77

73

80

1

3

3

3

3

3

3

3

BURNABY/VANCOUVER

50

EC

86

77

73

SO

1

3

3

3

3

3

3

3

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Note: Section 2p is the sum of sections 4p, 5p and 10p.

3p.

SFU TOTAL (FUNDED ONLY)

BURNABY/VANCOUVER

SURREY

20,508

18,847

1,661

21,229

19,257

1,972

21,866

19,677

2,190

22,388

19,992

2,396

22,796

19,980

2,816

22,661

19,722

2,939

22,646

19,839

2,807

22,420

19,553

2,867

22,455

19,551

2,904

22,372

19,402

2,969

22,269

19,220

3,049

22,269

19,220

3,049

22,269

19,220

3,049

22,269

19,220

3,049

APPLIED SCIENCES

BURNABY/VANCOUVER

SURREY

1,372

1,242

130

1.629

1,398

231

1,806

1,503

304

1,977

1,551

426

2,248

1,688

560

2,296

1,677

2,222

1,660

562

2,340

1,723

617

2,505

1,891

614

2,588

1,908

679

2,686

1,927

759

2,686

1,927

759

2,686

1,927

759

2,686

1,927

759

ARTS 8i SOCIAL SCIENCES

BURNABY/VANCOUVER

SURREY

8,344

8,154

189

8,377

8,062

315

8,302

7,888

414

8,248

7,786

462

390

7,532

457

8,001

7,522

479

7,984

7,504

479

7,915

7,453

461

7,856

7,395

461

7,777

7,316

461

7,699

7,237

461

7,699

7,237

461

7,699

7,237

461

7,699

7,237

461

BUSINESS ADMINISTRATION

BURNABY/VANCOUVER

SURREY

2,349

2,210

138

2,628

2,395

233

2,532

2,304

228

2,523

2,268

255

2,684

2,322

362

2,561

2,178

3S3

2,730

2,356

374

2,507

2,135

372

2,547

2,160

387

2,548

2,161

387

2,483

2,096

387

2,483

2,096

387

2,483

2,096

387

2,483

2,096

387

COMMUNICATION, ART 8c TECHNOLOGY

BURNABY/VANCOUVER

SURREY

1,888

1,193

694

1,895

1,249

646

1,980

1,360

620

2,006

1,416

590

_ 141

1,489

652

2,187

1,550

637

2,173

1,463

709

2,187

1,551

636

2,171

1,451

719

2,125

1,405

719

2,118

1,399

719

2,118

1,399

719

2,118

1,399

719

2,118

1,399

719

EDUCATION

BURNABY/VANCOUVER

SURREY

1,984

1,659

32:

1,973

1,613

360

2,151

1,720

432

2,286

1,824

462

2,286

1,707

580

2,155

1,561

594

2,214

1,738

476

2,076

1,519

557

2,067

1,568

499

2,058

1,559

499

2,043

1,544

499

2,043

1,544

499

2,043

1,544

499

2,043

1,544

499

ENVIRONMENT

BURNABY/VANCOUVER

SURREY

643

643

0

616

616

0

635

625

:

661

661

0

749

749

0

826

0

786

786

0

834

834

0

778

77S

0

778

778

0

780

780

0

780

780

0

780

780

0

780

780

0

HEALTH SCIENCES

BURNABY/VANCOUVER

SURREY

310

310

0

549

549

0

847

847

0

1,032

1,032

0

1,085

1,084

1

1,090

1,078

12

1,110

1,110

0

1,099

1,086

13

1,098

1,085

13

1,088

1,075

13

1,077

1,064

13

1,077

1,064

13

1,077

1,064

13

1,077

1,064

13

SCIENCE

BURNABY/VANCOUVER

SURREY

3,541

3,357

184

3.4S2

3,295

187

3,528

3,336

191

3,579

3,379

200

3,540

3,337

204

3,466

3,252

214

3,427

3,221

206

3,459

3,249

210

3,430

3,220

210

3,407

3,197

210

3,380

3,170

210

3,380

3,170

210

3,380

3,170

210

3,380

3,170

210

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

80

80

0

79

79

0

86

86

0

77

76

0

72

79

79

0

1

1

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

Note: Section 3p is the sum of 4p and lOp.

Institutional Research and Planning. Simon Fraser University

S:\Jacy\EnrolPlan\2013-14 Enrollment Plan\SFU Enrollment Plan 2013.14.for.March.Senate.Feb.13.2013.

Page 6 of 30

Page 2

---

SIMON FRASER UNIVERSITY ENROLMENT PLAN

PROGRAM FTE'S

2007/08

2008/09

2009/10

2010/11

2011/12

2012/13

2012/13

2013/14

2014/15

2015/16

2016/17

2017/18 2018/19

2019/20

4p|-TOTAL UNDERGRADUATE

BURNABY/VANCOUVER

SURREY

18,839

17,372

1.46G

19,710

17,940

1,770

20,697

18,758

1,938

21,696

19,544

2.152

22,799

20,201

2.598

22,997

20,238

2,759

22,502

19,856

2f646

22,629

19,943

2,686

22,628

19,850

2,778

22,627

19,766

2,861

22,629

19,669

2,960

22,629

19,669

2,960

22,629

19,669

2,960

22,629

19,669

2,960

APPLIED SCIENCES

BURNABY/VANCOUVER

SURREY

:

.

1,089

119

1.507

1,283

224

1,719

1,438

281

1.968

1,571

397

2,363

1,831

532

2,499

1,888

612

2,387

1,851

536

2,504

1,892

612

2,679

2,083

596

2,767

2,102

665

2,876

2,127

749

2,876

2,127

749

2,876

2,127

749

2,876

2,127

749

ARTS 8. SOCIAL SCIENCES

BURNABY/VANCOUVER

SURREY

8,353

8,162

190

8,475

8,169

306

8,645

8,236

409

8,910

8,444

•::•>

9,002

8,537

465

8,998

8,511

486

8,870

8,364

506

8,818

8,346

472

8,766

8,253

512

8,725

8,208

516

8,695

8,174

520

8,695

8,174

520

8,695

8,174

520

8,695

8,174

520

BUSINESS ADMINISTRATION

BURNABY/VANCOUVER

SURREY

2.497

2,347

151

2,788

2,536

252

2,799

2,532

2,885

2,576

3,157

2,727

430

3,097

2,653

444

3,150

2,689

461

3,047

2,618

429

3,070

2,589

481

3,054

2,568

486

2,978

2,487

491

2,978

2,487

491

2,978

2,487

491

2,978

2,487

491

COMMUNICATION, ART 8. TECHNOLOGY

BURNABY/VANCOUVER

SURREY

1,849

1,189

659

1,872

1,268

605

:

1,411

564

1,524

534

2,235

1,611

624

2,366

1,729

636

2,286

1,602

683

2,373

1,739

634

2,295

1,585

710

2,264

1,549

715

2,273

1,554

719

2,273

1,554

719

2,273

1,554

719

2,273

1,554

719

EDUCATION

BURNABY/VANCOUVER

SURREY

985

825

161

979

784

195

1,075

844

232

1,151

902

249

1,199

861

339

1,156

801

355

1,052

809

243

1,026

714

312

1,017

774

243

1,022

779

243

1,012

768

244

1,012

768

244

1,012

768

244

1,012

768

244

ENVIRONMENT

BURNABY/VANCOUVER

SURREY

458

434

0

464

463

:

515

5!5

0

609

,

.,

0

679

679

0

655

655

0

703

703

0

655

655

0

662

662

0

671

671

0

671

671

0

671

671

0

671

671

0

HEALTH SCIENCES

BURNABY/VANCOUVER

SURREY

0

468

468

0

779

779

0

955

955

0

1.007

1,006

1

1,005

993

12

1,011

1,011

0

1,021

1,008

13

1,032

1,019

13

1,029

1,016

13

1,027

1,014

13

1,027

1,014

13

1,027

1,014

13

1,027

1,014

13

SCIENCE

BURNABY/VANCOUVER

SURREY

3,163

2,977

186

3,107

2,919

188

3,155

2,969

185

3,177

2,981

197

3,154

2,947

207

3,117

2,904

:

3,091

2,874

216

3,133

2,921

213

3,112

2,890

222

3,101

2,879

223

3,094

2,870

224

3,094

2,870

224

3,094

2,870

224

3,094

2,870

224

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

78

78

0

SO

£0

0

•

56

0

77

0

73

0

SO

80

0

1

1

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

Note: Section 4ph is the sum of sections 4p and 5p.

4p. UG DOMESTIC (FUNDED) TOTAL

17,337 17,898

18,280

18,593

19,043

19,018

18,831

18,721

18,656 18,573 18,470

18,470

18,470

18,470

BURNABY/VANCOUVER

15,935

16,228

16,498

16,655

16,739

16,587

16,537

16,364

16,269

16,121

15,938 15,938 15,938 15,938

SURREY

1.402

1,670

1,783

1.937

2.304

2.431

2,294

2,357

2,387

2,452

2,532

2,532

2,532

2,532

APPLIED SCIENCES

1.086

1.309

1,439

1,574

1,848

1,918

1,810

1,926

2,046

2,126

2,225

2,225

2,225

2,225

BURNABY/VANCOUVER

973

1.103

1,185

1,224

1,387

1.400

1,354

1,408

1,538

1,553

1,571

1,571

1,571

1,571

SURREY

113

206

255

350

461

518

456

518

508

573

553

653

653

653

ARTS & SOCIAL SCIENCES

7,708

7,720

7,616

7,543

7,301

7,304

7,327

7,223

7,165

7,086

7,007

7,007

7,507

7,007

BURNABY/VANCOUVER

7,525

7,430

7,242

7,125

6,887

6.857

6,897

6,792

6,734

6,654

6,576

6,576

6,576

6,576

SURREY

183

.

374

419

414

446

430

431

431

431

431

431

431

431

BUSINESS ADMINISTRATION

2,080

2,300

2,172

2,115

2,305

2,196

2,302

2,147

2,143

2,144

2,079

2,079

2,079

2,079

BURNABY/VANCOUVER

1,941

2,067

1,944

1,860

1,944

1.813

1,928

1,775

1,756

1,757

1,692

1,692

1,692

1,692

SURREY

138

233

228

255

362

333

374

372

387

387

387

387

387

387

COMMUNICATION, ART & TECHNOLOGY

1,720

1,715

1,768

1,789

1,920

1,959

1,947

1,947

1,926

1,880

1,873

1,873

1,873

1,873

BURNABY/VANCOUVER

1.094

1,151

1,254

1,307

1.372

1,425

1,341

1,415

1,310

1,264

1,258

1,258

1,258

1,258

SURREY

626

553

514

481

547

535

605

532

615

615

615

615

615

615

EDUCATION

982

977

1.072

1,141

1.177

1,130

1,032

1,000

955

955

97 3

973

973

973

BURNABY/VANCOUVER

821

782

840

896

853

797

800

710

756

756

741

741

741

741

SURREY

161

195

232

244

324

232

290

232

232

232

232

232

232

ENVIRONMENT

450

421

447

473

555

• . •

598

645

589

589

591

591

591

591

BURNABY/VANCOUVER

450

421

447

473

555

624

598

645

559

559

591

591

591

591

SURREY

0

0

1

0

0

0

0

0

0

0

0

0

0

0

HEALTH SCIENCES

237

448

728

897

945

941

946

949

948

938

927

927

927

927

BURNABY/VANCOUVER

237

448

728

397

::.:.:

929

946

936

93 5

92 5

914

914

914

914

SURREY

0

0

0

0

1

12

0

13

13

13

13

13

13

13

SCIENCE

2,997

2,929

2,952

2,984

2,920

2,867

2,870

2,880

2,849

2,820

2,792

2,792

2,792

2,792

BURNABY/VANCOUVER

2,817

2.746

2,772

2.796

2.725

2,664

2,673

2,680

2,649

2,620

2,593

2,593

2,593

2,593

SURREY

180

:

179

188

195

203

196

200

200

200

200

200

200

200

UNDECL/OPENLEARNING

77

"".

86

77

72

79

1

3

3

3

3

3

3

3

BURNABY/VANCOUVER

77

75

So

7fi

72

79

1

3

3

3

3

3

3

3

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Note: Section 4p is the sum of sections 6p and

5p. UG INTL (UNFUNDED) TOTAL

1,501

1,812

2,417

3,103

3,756

3,979

3,671

3,908

3,973

4,055

4,159

4,159

4,159

4,159

BURNABY/VANCOUVER

1,437

1,713

2,261

2,889

3,462

3,651

3,319

3,579

3,581

3,645

3,730

3,730

3,730

3,730

SURREY

64

100

156

215

294

328

351

329

391

410

428

428

428

428

Intl as %

of Domestic

:

-;

10.1%

13.2%

•i'.7

'-

/

•'

19.5%

20.9%

21.3%

21.8%

22.5%

22.5%

22.5%

22.5%

APPLIED SCIENCES

123

198

280

395

582

577

578

633

641

652

652

652

652

BURNABY/VANCOUVER

116

180

253

347

445

488

497

484

54 5

549

556

556

556

556

SURREY

6

19

27

47

71

94

80

94

88

92

96

96

96

96

ARTS & SOCIAL SCIENCES

645

755

1,029

1,367

1,701

1,694

1,543

1,595

1,601

1,639

1,687

1,687

1,687

1,687

BURNABY/VANCOUVER

638

739

994

1,320

1,650

1,654

1,467

1,554

1,519

1,554

1,598

1,598

1,598

1,598

SURREY

7

16

35

47

51

40

76

41

81

85

89

89

89

89

BUSINESS ADMINISTRATION

417

488

627

770

851

901

849

900

928

910

899

899

599

899

BURNABY/VANCOUVER

405

468

5::'

7:6

"S3

5 40

761

843

833

811

795

795

795

795

SURREY

12

19

39

54

6!

87

57

94

99

104

104

104

104

COMMUNICATION, ART 8. TECHNOLOGY

129

158

207

270

316

406

339

426

370

384

400

400

400

400

BURNABY/VANCOUVER

96

117

157

2 : 7

239

205

261

324

275

285

296

296

295

296

SURREY

33

41

49

53

77

102

78

102

95

99

104

104

104

104

EDUCATION

4

3

10

22

26

20

26

29

34

39

39

39

39

BURNABY/VANCOUVER

4

3

3

5

7

4

9

4

18

23

27

27

27

27

SURREY

0

0

5

15

22

10

22

1!

12

12

12

12

12

ENVIRONMENT

7

13

17

42

54

54

57

58

66

73

81

£1

81

SI

BURNABY/VANCOUVER

7

13

17

42

54

54

57

58

66

73

81

81

51

81

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

HEALTH SCIENCES

10

20

51

58

61

64

65

72

83

91

100

ICO

100

100

BURNABY/VANCOUVER

10

25

5:

55

• :

64

65

72

83

91

100

100

100

100

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

SCIENCE

166

17S

203

193

234

. •• •

221

253

263

282

301

301

301

301

BURNABY/VANCOUVER

161

173

197

i e ••

...

240

201

240

241

2 59

277

277

277

277

SURREY

5

6

9

20

13

22

23

24

24

24

24

UNDECL/OPEN LEARNING

1

1

0

0

:

1

0

0

0

0

0

0

BURNABY/VANCOUVER

1

1

0

0

1

:

0

0

0

0

0

0

0

0

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

Note: Section 5p is the sum of sections 7p and 9p

Institutional Research and Planning. Simon Fraser University

S:\Jacy\EnrolPlan\20I3-14 Enrollment PlanXSFU Enrollment Plan 2013.14.for.March.Senate.Feb.I3.2013.xlsi

Page 7 of 30

Page 3

---

SIMON FRASER UNIVERSITY ENROLMENT PLAN

PROGRAM

FTES

2007/08

2008/09

2009/10

2010/11

2011/12

2012/13

2012/13

2013/14

2014/15

2015/16

2016/17

2017/18

2018/1? 2015/20

6pnc. UG DOM

&

INTL NO COOP

BURNABY/VANCOUVER

SURREY

18,605

17,154

1,451

19,505

17,749

1.75G

20,503

18,583

1,920

21,478

19,350

2,128

21,529

19,100

2.429

21,703

19,140

2,563

21,396

18,880

2,516

21,335

18,845

2,490

21,335

18,752

2,582

21,335

18,669

2,666

21,335

18,571

2,764

21,335

18,571

2,764

21,335

18,571

2,764

21,335

18,571

2,764

APPLIED SCIENCES

BURNABY/VANCOUVER

SURREY

1,148

1,031

117

: .4 5.

1,231

221

1.661

1,389

..

1,896

1,511

385

1,905

1,471

.-.

.:

2,011

1,507

504

2,009

1,545

464

1,511

505

1,702

489

1,721

558

1,747

642

1,747

642

1,747

642

1,747

642

ARTS & SOCIAL SCIENCES

BURNABY/VANCOUVER

SURREY

8,328

8,138

190

8,454

8,148

306

8,628

8,219

409

8,894

8,429

466

8,906

8,442

464

8,891

8,406

485

8,791

8,285

506

8,712

8,241

471

8,659

8,148

511

8,618

8,103

515

8,069

519

8,069

519

8,069

519

8,069

519

BUSINESS ADMINISTRATION

BURNABY/VANCOUVER

SURREY

- .44 0

2,289

150

2,738

2,486

.

2,750

2,484

267

2,526

308

2,868

2,444

424

.

:

•

2,408

2,900

2,442

458

2,373

412

2,344

464

2,324

469

2,243

474

2,243

474

2,243

474

2,243

474

COMMUNICATION, ART 8t TECHNOLOGY

BURNABY/VANCOUVER

SURREY

1.816

1,169

647

.

1,251

595

1,950

1,395

556

2,031

1,507

2,091

1,525

565

2,210

1,638

572

2,148

1,517

631

2,217

1,648

569

2,139

1,494

646

2,108

1,458

650

2,117

1,463

654

2,117

1,463

654

2,117

1,463

654

2,117

1,463

654

EDUCATION

BURNABY/VANCOUVER

SURREY

935

824

161

979

784

:

1,075

844

232

1.150

902

249

1,198

860

339

1,156

801

355

1,051

809

242

1,026

714

312

1,016

774

242

1,022

779

243

1,012

768

243

1,012

768

243

768

243

768

243

ENVIRONMENT

BURNABY/VANCOUVER

SURREY

450

450

0

427

427

0

458

458

1

509

50';;

0

56S

568

0

639

639

624

624

0

663

663

0

615

615

0

622

623

0

632

632

0

632

632

0

632

632

0

632

632

0

HEALTH SCIENCES

BURNABY/VANCOUVER

SURREY

247

247

0

466

466

0

775

0

948

948

0

966

905

947

:.

978

978

0

975

962

13

986

973

13

984

971

13

981

968

13

981

968

13

981

968

13

951

968

13

SCIENCE

BURNABY/VANCOUVER

SURREY

:

:

2,928

185

3.063

2,876

187

3,118

2,934

184

3,138

2,942

197

2,957

2,754

.. •

2,716

207

2,896

2,681

215

2,940

2,733

205

2,919

2,702

217

2,908

2,691

218

2,901

2,682

219

2,901

2,682

219

2,901

2,682

219

2,901

2,682

219

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

78

75

0

79

0

86

36

0

76

76

0

70

0

77

77

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

c

Note:

Section 6pnc is the sum of Sections 6p a

nd 7p

6p. UG DOMESTIC NO COOP (FUNDED)

17,128 17,711

18,103

18,396

17,911

17,884

17,836

17,587 17,522

17,439 17,336

17,336

17,336 17,336

BURNABY/VANCOUVER

15,740

16,054

16,338

16,481

15,763

15.634

15,663

15,411 15,316

15,168

14,985 14,985 14,985

14,985

SURREY

1,388

1.657

1,765

1.915

2.148

2,250

7,173

2,176

2.206

2,271

2,351

2,351

2,351

2,351

APPLIED SCIENCES

1.033

: ..

1.390

1,514

: ••

'

1,499

1,530

1,650

1,730

1,829

1,829

1,829

BURNABY/VANCOUVER

923

1,059

1,144

1,175

1,095

1,102

1,109

1,110

1,240

1,255

1,274

1,274

1,274

1,274

SURREY

110

203

246

339

374

•••.

390

420

410

475

555

555

555

232

ARTS 8. SOCIAL SCIENCES

7.686

7,700

7,600

7,528

7,210

7,204

7,251

7,124

7,066

6.9S6

6,908

6,908

6,908

6,908

BURNABY/VANCOUVER

7,503

7,410

7,226

7,110

6,797

6,759

6,821

6,694

6,635

6,556

6,478

6,478

6,478

6,478

SURREY

183

290

•••

419

413

•:

430

430

430

430

430

430

430

430

BUSINESS ADMINISTRATION

2,031

2,257

2,127

2,068

2,054

1,974

2,068

1,925

1,920

1,922

1,856

1,856

BURNABY/VANCOUVER

1,892

2,024

1,899

1,814

1,698

1,606

1,697

1,569

1,549

1,551

1,485

1,485

1,485

1,485

SURREY

13S

233

228

254

356

367

371

3 36

371

371

371

371

371

371

COMMUNICATION, ART 8. TECHNOLOGY

1,690

1,689

1,745

1,763

1,781

1,812

1,818

1,800

1,779

1,733

1,726

1,726

1,726

1,726

BURNABY/VANCOUVER

1.074

1,135

1,239

1,292

1,291

1,338

1,263

1,328

1,223

1,178

1,171

1,171

1,171

1,171

SURREY

615

554

507

471

474

555

472

555

555

555

555

555

555

EDUCATION

982

977

1,072

1,141

1,176

1,130

1,031

999

987

988

973

973

973

973

BURNABY/VANCOUVER

821

781

840

896

852

797

800

710

756

756

741

741

741

741

SURREY

161

195

232

244

324

333

231

289

231

231

231

231

231

231

ENVIRONMENT

443

415

442

468

516

587

568

608

552

552

553

553

553

553

BURNABY/VANCOUVER

443

415

441

466

516

587

568

608

552

552

553

553

553

553

SURREY

1

0

0

0

0

0

0

0

0

0

0

0

HEALTH SCIENCES

.

446

724

891

905

897

915

905

905

894

883

883

883

883

BURNABY/VANCOUVER

237

446

724

591

904

885

915

892

592

881

£70

870

570

870

SURREY

0

0

0

0

l

12

0

13

13

13

13

13

13

13

SCIENCE

2,950

2,887

2,917

2,947

2,731

2,683

2,686

2,695

2,664

2,635

2,608

2,608

2,608

2,608

BURNABY/VANCOUVER

2,770

2,705

2,739

2,760

2,540

2,484

2,490

2,500

2,469

2,440

2,412

2,412

2,412

2,412

SURREY

180

182

178

188

191

195

195

195

195

195

195

195

195

UNDECL/OPENLEARNING

77

79

85

76

69

0

0

0

0

0

0

0

0

BURNABY/VANCOUVER

77

79

85

76

69

77

0

0

0

0

0

0

0

0

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Note: 2005/06-2008/09 show reported actuals

restated fo 2009/10 restructured Faculties The transfer of ARCH to FENV in 2011/12 is

also restated to 2005/06. The 2011/12 Actual and Actual*

are the same for pFTEs and AFTEs; differences in WAFTEs.

7p. UG INTL NO COOP (UNFUNDED)

1,477

1,794

2,400

3,082

3,618

3,819

3,560

3,748

3,813

3,895

3,999

3,999

3,999

3,999

BURNABY/VANCOUVER

1,414

1,695

2,245

2,869

3,337

3,506

3,217

3,434

3,437

3,500

3,586

3,586

3,586

3,586

SURREY

63

99

155

213

281

313

343

314

376

395

413

413

413

413

Intl as % of UG NO COOP

•).."

11.7

14. >.".,

•

17.6%

16.6"/,.

17.6%

17.9% 18.3%

18.7%

IS. 7%

18.7%

18.7%

Intl as % of Domestic

i '. ::

16.8%

20.2%

21.4",.

20.0%

21.3%

21.8%

22.3%

23.1%

23.1%

23.15V,

23.1%

APPLIED SCIENCES

115

191

271

382

4 36

490

510

486

541

549

560

560

560

560

BURNABY/VANCOUVER

109

172

245

336

375

405

436

401

462

466

473

473

473

473

SURREY

•

19

26

46

60

85

74

85

79

83

87

37

87

87

ARTS

&

SOCIAL SCIENCES

642

754

1,028

1,366

1,696

1,687

1,540

1,588

1,594

1,632

1,680

1,680

1,680

1,680

BURNABY/VANCOUVER

635

738

993

1,319

1,645

1,647

1,464

1,547

1,513

1,547

1,591

1,591

1,591

1,591

SURREY

7

16

35

47

51

40

76

41

5!

85

89

89

89

89

BUSINESS ADMINISTRATION

409

481

623

767

814

862

832

860

889

871

860

860

860

860

BURNABY/VANCOUVER

397

462

555

713

747

802

745

805

795

773

757

757

757

757

SURREY

12

19

39

54

68

60

87

56

93

98

103

103

103

103

COMMUNICATION, ART 8. TECHNOLOGY

126

157

205

268

309

397

330

417

361

375

391

391

391

391

BURNABY/VANCOUVER

94

116

LS6

215

235

200

255

320

270

230

292

292

292

292

SURREY

32

41

49

53

75

97

75

97

90

95

99

99

99

99

EDUCATION

4

3

3

10

22

26

20

26

29

34

39

39

39

39

BURNABY/VANCOUVER

4

3

3

5

7

4

9

4

18

23

27

27

27

27

SURREY

0

5

:

10

22

11

12

12

12

12

12

ENVIRONMENT

"

13

'

41

52

52

55

55

63

71

78

78

78

78

BURNABY/VANCOUVER

7

13

17

41

52

52

55

55

63

71

78

78

78

78

SURREY

0

0

0

0

0

0

0

0

2

0

0

0

0

0

HEALTH SCIENCES

10

20

50

56

61

62

63

70

SI

89

98

98

98

98

BURNABY/VANCOUVER

10

20

50

58

SI

62

63

70

81

89

98

98

98

98

SURREY

0

0

0

0

0

0

0

2

0

0

0

2

0

SCIENCE

163

176

201

191

226

24:

210

245

255

274

293

293

293

293

BURNABY/VANCOUVER

158

171

19S

1G2

214

233

190

233

234

251

269

269

269

26 5

SURREY

6

5

6

9

12

9

20

12

22

23

24

24

24

24

UNDECL/OPENLEARNING

1

1

0

0

1

1

0

0

0

0

0

0

0

0

BURNABY/VANCOUVER

1

1

0

0

1

1

0

0

0

0

0

0

0

0

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Note: 2005/06-2008/09 show reported actuals restated for 2009/10 restructured Faculties. The transfer of ARCH to FENV in 2011/12 is also restated to 2005/06.

Institutional Research and Planning. Simon Fraser University

S:\Jacy\EnrolPlan\2013-14 Enrollment Plan\SFU_Enrollmcnt Plan 2013.l4.for.March.Senatc.Feb.13.2013.xlsi

Page 8 of 30

---

SIMON FRASER UNIVERSITY ENROLMENT PLAN

PROGRAM FTE'S

2007/00

2008/09

2009/10

2010/11

2011/12

2012/13

2012/13

2013/14

2014/15

2015/16

2016/17

2017/18

2018/19

2019/20

8p. UG DOMESTIC COOP ONLY (FUNDED)

BURNABY/VANCOUVER

SURREY

209

195

14

187

174

13

177

160

18

197

174

22

1,132

976

155

1,134

954

181

995

874

121

1,134

954

181

1,134

954

181

1,134

954

181

1,134

954

181

1,134

954

181

1,134

954

181

1,134

954

181

APPLIED SCIENCES

BURNABY/VANCOUVER

SURREY

53

50

48

45

3

49

41

9

60

45

11

379

291

88

396

298

98

311

245

66

396

298

98

396

298

98

396

298

98

396

298

98

396

298

98

396

298

98

396

298

98

ARTS 8. SOCIAL SCIENCES

BURNABY/VANCOUVER

SURREY

22

22

20

20

0

16

16

0

15

IS

0

91

90

2

99

98

1

76

76

0

99

98

1

99

98

1

99

98

1

99

98

1

99

98

1

99

98

1

99

98

1

BUSINESS ADMINISTRATION

BURNABY/VANCOUVER

SURREY

49

49

0

43

43

0

44

0

47

46

:

251

246

6

222

206

16

234

231

3

222

206

16

222

206

16

222

206

16

222

206

16

222

206

16

206

16

206

16

COMMUNICATION, ART S>TECHNOLOGY

BURNABY/VANCOUVER

SURREY

30

19

11

25

16

9

23

15

8

21

16

10

138

22

57

147

87

60

129

78

50

147

87

60

147

87

60

147

87

60

147

87

60

147

87

60

147

87

60

147

87

60

EDUCATION

BURNABY/VANCOUVER

SURREY

0

0

0

0

0

0

0

0

0

0

1

1

0

1

0

1

1

0

1

1

0

1

1

0

1

1

0

1

1

0

1

1

0

1

1

0

1

1

0

1

ENVIRONMENT

BURNABY/VANCOUVER

SURREY

7

"

6

0

6

6

0

38

3S

0

37

37

0

29

29

0

37

37

0

37

37

0

37

37

0

37

37

0

37

37

0

37

37

0

37

37

0

HEALTH SCIENCES

BURNABY/VANCOUVER

SURREY

0

0

0

0

4

6

6

0

40

40

0

44

44

0

31

31

0

44

44

0

44

44

0

44

44

0

44

44

0

44

44

0

44

44

0

44

44

0

SCIENCE

BURNABY/VANCOUVER

SURREY

47

47

1

•••

41

34

:

37

37

189

125

4

185

180

5

184

183

l

185

180

5

185

180

5

185

180

5

185

180

5

185

180

5

185

180

5

185

180

5

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

0

0

0

0

0

0

0

0

0

0

2

0

3

0

1

1

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

Note: Starting in 2011/12 Coop is defined as full-time and carrying 15

that coop is a full load used by other BC research universities.

units pei

term. In pi

or years

, Coop carry the units assigned in

consistent

with the de inition

9p. UG INTL COOP ONLY (UNFU

BURNABY/VANCOUVER

JDED)

24

23

18

18

1

17

16

1

21

20

2

139

125

14

160

145

15

111

102

9

160

145

15

160

145

15

14.1"/,,

160

145

15

14.1%

160

145

15

14.1%

160

145

15

14.1%

160

145

15

14.1%

160

145

15

Intl as % of Domestic

•

•

.

14.1«

11.1%

14.1%

14.1%

APPLIED SCIENCES

BURNABY/VANCOUVER

SURREY

0

7

0

0

11

1

80

70

1!

92

53

•

67

61

6

92

83

9

92

83

9

92

83

9

92

83

9

92

83

9

92

83

9

92

83

9

ARTS 8; SOCIAL SCIENCES

BURNABY/VANCOUVER

SURREY

3

3

0

1

0

1

1

0

1

1

5

5

7

0

3

3

0

7

7

0

7

7

0

7

7

0

7

7

0

7

7

0

7

7

0

7

7

0

BUSINESS ADMINISTRATION

BURNABY/VANCOUVER

SURREY

8

8

0

6

6

0

4

4

3

0

37

1

3S

1

16

16

0

39

38

1

39

38

1

39

38

1

39

38

1

39

38

1

39

38

1

39

38

1

COMMUNICATION, ART £. TECHNOLOGY

BURNABY/VANCOUVER

SURREY

1

1

'

7

Z.

9

7

3

9

5

5

9

5

5

9

5

5

9

5

5

9

5

5

9

5

5

9

5

5

EDUCATION

BU RNABY/VANCOU VER

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

ENVIRONMENT

BURNABY/VANCOUVER

SURREY

0

0

0

0

0

0

0

0

0

0

0

2

2

0

3

2

2

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

3

3

0

HEALTH SCIENCES

BURNABY/VANCOUVER

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3

3

0

2

2

0

2

2

0

2

2

0

2

2

0

2

2

0

2

2

0

2

2

0

SCIENCE

BURNABY/VANCOUVER

SURREY

3

3

0

2

2

0

2

2

0

2

2

0

8

8

1

8

8

1

11

11

0

8

8

1

8

8

1

8

8

1

8

8

1

8

8

1

8

8

1

8

8

1

UNDECL/OPEN LEARNING

BURNABY/VANCOUVER

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Note: Starting in 2011/12 UGRAD Coop is defin

ed as ful -time and

carrying 15 units per term

. In prior years, Coop carry the units assig ned in SIMS . This cha nge makes SFU consistent with the

definition used by other BC research universities

lOp. GRADUATE TOTAL

3,171

3,331

3,586

3,795

3,753

3,643

3,815

3,699

3,799

3,799

3,799

3,799

3,799

3,799

BURNABY/VANCOUVER

2,912

3,029

3,179

3,337

3,241

3,135

3,302

3,188

3,282

3,281

3,281

3,281

3,281

3,281

AVED GRAD EXP

156

265

363

460

460

460

460

460

460

460

460

460

460

460

SURREY

259

302

407

458

512

508

513

511

518

518

518

518

518

518

APPLIED SCIENCES

286

320

367

403

400

378

412

414

459

462

462

462

462

462

BURNABY/VANCOUVER

269

294

318

327

301

277

306

315

353

356

356

356

356

356

AVEDGRAD EXP (included in ro

19

31

43

55

55

55

55

55

55

55

55

55

55

55

SURREY

16.8

25.3

49.0

76

99

101

106

99

106

106

106

106

106

106

ARTS 8> SOCIAL SCIENCES

636

658

686

705

689

697

657

691

691

691

691

691

691

691

BURNABY/VANCOUVER

630

632

645

go:

646

664

608

661

66!

661

661

661

661

661

AVEDGRAD EXP (included in ro

39

55

71

87

87

87

87

87

87

87

87

57

£7

£7

SURREY

-

•

40.6

44

43

33

49

30

30

30

30

30

20

30

BUSINESS ADMINISTRATION

328

360

408

379

365

428

360

404

404

404

404

404

404

BURNABY/VANCOUVER

269

328

360

4 :

379

265

428

360

404

404

404

404

404

404

AVEDGRAD EXP (included in ro

16

27

35

43

43

43

43

43

43

43

43

43

43

43

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

COMMUNICATION, ART tx TECHNOLOGY

168

180

212

218

221

228

226

240

245

245

245

245

245

245

BURNABY/VANCOUVER

100

98

106

II 0

117

125

122

136

141

141

141

141

141

141

AVEDGRADEXP(included in ro

11

17

25

31

31

31

31

31

31

31

31

31

31

31

SURREY

68.4

82.5

105.7

109

105

103

104

104

104

104

104

104

104

104

EDUCATION

1,002

996

1,080

1,145

1,109

1,025

1,182

1,076

1,079

1,070

1,070

1,070

1,070

1,070

BURNABY/VANCOUVER

838

832

879

927

853

764

938

809

812

803

803

803

803

803

AVEDGRAD EXP (included in ro

10

15

20

25

25

25

25

25

25

25

25

25

25

25

SURREY

163.5

164.3

200.2

217

256

261

244

267

267

267

267

267

267

267

ENVIRONMENT

192

195

188

187

194

202

189

189

189

189

159

189

189

189

BURNABY/VANCOUVER

192

195

188

187

194

207

189

189

189

189

189

189

189

189

AVEDGRAD EXP (included In ro

9

14

19

25

25

25

25

25

25

25

25

25

25

25

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

HEALTH SCIENCES

'.

101

118

135

140

149

164

150

150

150

150

150

150

150

BURNABY/VANCOUVER

72

101

118

135

140

149

164

150

150

150

150

150

150

150

AVED GRAD EXP (included in ro

35

73

103

133

133

133

133

133

133

133

133

133

133

133

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

SCIENCE

544

553

576

595

621

598

558

579

582

588

588

588

588

588

BURNABY/VANCOUVER

540

549

564

55 7

612

588

548

568

571

577

577

577

577

577

AVEDGRAD EXP (included in ro

18

33

47

61

61

61

61

61

61

61

61

61

61

61

SURREY

.

4.1

11.8

13

11

10

10

10

10

10

10

10

10

UNDECL/OPENLEARNING

2

0

0

0

0

0

0

0

0

0

0

0

0

0

BURNABY/VANCOUVER

2

0

0

0

0

0

0

0

0

0

0

0

SURREY

0

0

0

o

0

0

0

0

0

0

0

0

0

0

Note: Section lOp is the sum of sections lip and 12p

Institutional Research and Planning, Simon Fraser University

S:\Jacy\EnrolPlan\2013-14 Enrollment PlanNSFU Enrollment Plan 2013.14.for.March.Senate.Fcb.13.20I3.xlsm

Page 9 of 30

Page 5

---

SIMON FRASER UNIVERSITY ENROLMENT PLAN

PROGRAM FTE'S

2007/08

2008/09

2009/10

2010/11

2011/12

2012/13

2012/13

2013/14

2014/15 2015/16

2016/17

2017/18

2018/19

2019/20

1,188

1,255

1,390

1,500

1,409

1,353

1,581

1,429

1,492

1,486

1,486

1,486

lip. GRAD SPECIALTY TOTAL

BURNABY/VANCOUVER

1,052

1,127

1,223

1,315

1,193

1,107

1,380

1,175

1,238

1,232

1,232

1,232

1,232

1,232

AVED GRAD EXP

63

118

162

207

207

207

207

207

207

207

207

207

207

207

SURREY

136

128

166

185

217

246

201

254

254

254

254

254

254

254

APPLIED SCIENCES

7

5

6

5

6

10

24

24

40

43

43

43

43

43

BURNABY/VANCOUVER

7

5

6

5

5

24

24

40

43

43

43

43

43

AVEDGRADEXP(includedinro

0

1

1

1

1

1

1

1

1

1

1

1

1

1

SURREY

0

0

L

0

0

0

0

0

0

0

0

0

0

ARTS 8. SOCIAL SCIENCES

94

103

107

99

123

100

122

122

122

122

122

122

122

BURNABY/VANCOUVER

94

103

107

17

7

99

104

100

102

102

102

102

102

102

102

AVEDGRADEXP (included inro

4

6

7

9

9

9

9

9

9

9

9

9

9

9

SURREY

0

0

0

0

19

0

20

20

20

20

20

20

20

BUSINESS ADMINISTRATION

•

302

332

377

350

340

399

335

379

379

379

379

379

379

BURNABY/VANCOUVER

247

302

332

377

350

340

399

335

379

379

379

379

379

379

AVED

GRAD EXP (included in ro

15

25

32

39

39

39

39

39

39

39

39

39

39

39

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

COMMUNICATION, ART & TECHNOLOGY

19

17

19

21

20

25

19

26

26

26

26

25

26

26

BURNABY/VANCOUVER

19

17

21

20

25

19

26

26

26

26

26

26

26

AVED

GRADEXP (included Inro

2

3

5

6

6

6

6

6

6

6

6

6

6

6

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

EDUCATION

745

727

:.

823

•-:

916

814

817

80S

808

808

808

808

BURNABY/VANCOUVER

609

600

646

655

606

519

715

580

583

574

574

574

574

574

AVEDGRAD EXP (included in ro

7

11

14

15

18

18

18

18

18

18

18

18

18

18

SURREY

136

128

166

217

227

201

234

234

234

234

234

234

234

ENVIRONMENT

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

AVEDGRADEXP (included inro

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

HEALTH SCIENCES

69

95

106

110

:

10S

123

109

105

109

109

109

109

109

BURNABY/VANCOUVER

69

55

105

110

107

15;

123

109

109

109

109

109

105

109

AVED GRAD EXP (included in ro

55

73

103

133

133

133

133

133

133

133

133

133

133

133

SURREY

0

0

0

0

0

0

0

0

0

0

0

SCIENCE

7

6

4

0

0

0

0

0

0

0

0

BURNABY/VANCOUVER

7

6

£

6

4

2

0

0

0

0

0

0

0

0

AVEDGRADEXP (included inro

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

UNDECL/OPENLEARNING

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

Note: Section lip is the sum of sections 13p a id 15p.

12p. GRAD REGULAR TOTAL

1,983

2,076

2,197

2,296

2,344

2,290

2,234

2,270

2,307

2,307

2,307

2,307

2,307

2,307

BURNABY/VANCOUVER

1,860

1,902

1,956

2,022

2,048

2,028

1,922

2,013

2,043

2,049

2,049

2,049

2,049

2,049

AVEDGRADEXP

93

147

201

254

254

254

254

254

254

254

254

254

254

254

SURREY

122

174

241

274

7 ie

263

312

257

264

264

264

264

264

264

APPLIED SCIENCES

279

315

361

398

394

388

390

419

419

419

419

419

4! 0

BURNABY/VANCOUVER

262

289

312

32

3

255

267

282

291

313

313

313

313

313

313

AVEDGRAD EXP (included in ro

18

30

42

54

54

54

54

54

54

54

54

54

54

54

SURREY

17

25

49

76

99

101

106

99

106

106

106

106

106

106

ARTS 8. SOCIAL SCIENCES

543

555

579

602

590

574

557

570

570

570

570

570

570

570

BURNABY/VANCOUVER

536

530

5 39

558

546

560

508

560

560

560

560

560

560

560

AVEDGRAD EXP (included in ro

35

49

64

78

78

78

78

78

78

78

78

78

78

78

SURREY

7

25

41

44

43

14

49

10

10

10

10

10

10

10

BUSINESS ADMINISTRATION

22

26

29

31

28

25

29

25

25

25

25

25

25

25

BURNABY/VANCOUVER

22

25

20

31

25

25

29

25

25

25

25

25

25

25

AVEDGRADEXP (included inro

1

2

3

4

4

4

4

4

4

4

4

4

4

4

SURREY

0

0

0

0

0

0

0

0

0

0

COMMUNICATION, ART & TECHNOLOGY

149

163

193

207

214

219

219

219

219

219

219

BURNABY/VANCOUVER

81

81

87

8 5

9 7

101

103

110

115

115

115

115

115

115

AVEDGRAD EXP (included in ro

9

14

20

25

25

25

25

25

25

25

25

25

25

25

SURREY

•

83

106

109

105

103

104

104

104

104

104

104

104

104

EDUCATION

257

269

267

266

286

280

266

262

252

262

262

262

262

262

BURNABY/VANCOUVER

229

232

233

2

33

24 7

246

223

229

229

229

229

229

229

229

AVEDGRADEXP (included inro

3

4

6

7

7

7

7

7

7

7

7

7

7

7

SURREY

27

37

34

33

40

34

43

33

33

33

33

33

33

33

ENVIRONMENT

192

195

183

187

194

202

189

189

189

189

189

189

189

189

BURNABY/VANCOUVER

192

195

I:. 5

187

194

202

189

189

189

189

189

189

189

159

AVEDGRAD EXP (included in ro

9

14

19

25

25

25

25

25

25

25

25

25

25

25

SURREY

0

0

0

0

0

0

0

0

0

0

0

0

0

0

HEALTH SCIENCES

6

12

25

33

42

41

41

41

41

41

41

41

41

BURNABY/VANCOUVER

3

6

12

25

33

42

41

41

41

41

41

41

41

41

AVEDGRADEXP (included inro

0

0

0

0

0

0

0

0

0

0

0

0

0

0

SURREY

0

0

0

0

0

0

0