Common University Data Ontario 2015 Western University
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1 Common University Data Ontario 2015 Western University
2 This document provides CUDO information for Western Main Campus only. Information for the affiliated university colleges (Brescia, Huron and King's) is available on their respective websites. Past Common University Data Ontario 2008 : : : : : : : W e s t e r n U n i v e r s i t y 2 30
3 Table of Contents A. General Information 1. Address information 2. Qualifications Offered / Awarded 3. Degrees Conferred by Program 4. Male Enrolment by Program 5. Female Enrolment by Program 6. Total Enrolment by Program 7. Full-time Enrolment by Immigration Status B. Admission 1. Applicants and Registrants by Program 2. Program Undergraduate Admission Requirements 3. Secondary School Averages of Full-Time, First Year Students 4. Application Fees 5. Admission in Winter, Spring, Summer Terms 6. Deferred Admission C. Transfer Admission from Other Postsecondary Institutions 1. Enrolment of Transfer Students 2. Transfer Students 3. Policy on Transfer Credit D. Library Collections 1. Library Collections W e s t e r n U n i v e r s i t y 3 30
4 E. Student Life 1. Residence of First-Time, First Year Students in Previous Year 2. Percentage of Full-Time Undergraduate Students Who Live on Campus 3. Extracurricular Activities Offered 4. Housing F. Student Experience Information 1a. The NSSE (National Survey of Student Engagement) - Evaluation 1b. The NSSE (National Survey of Student Engagement) - Would Repeat 2a. Results from the CGPSS (Canadian Graduate Professional Student Survey) - Would recommend or choose again? 2a. Results from the CGPSS (Canadian Graduate Professional Student Survey) - Overall Quality G. Annual Student Expenses 1. First Year Average Undergraduate Arts and Science Full Time Tuition, Ancillary Fees, Room and Board and Other Expense 2. First Year Domestic Tuition and Ancillary Fees by Program H. Instructional Faculty and Class Size 1. Number of Instructional Faculty Members (Excluding Clinicians) in Each Category 2. Undergraduate Class Size by Year Level I. University Revenue and Expenses 1. University Revenue 2. University Expenses J. Research 1. Research Awards by Granting Council W e s t e r n U n i v e r s i t y 4 30
5 K. Other Useful Information 1. Academic Plans 2. Key Performance Indicators, Employment Rate of Graduates in Undergraduates Programs 2A. Key Performance Indicators, Degree Completion Rate for Undergraduate Cohort, New Year 1 Students 3. Retention Rates W e s t e r n U n i v e r s i t y 5 30
6 A1 - Address information Institution Western University Mailing Address 1151 Richmond Street, London, Ontario, Canada N6A 5B8 Admissions Information Room 3140, Western Services Building, London, Ontario, Canada N6A 5B8 Phone: Fax: liason@uwo.ca Main Phone Number Internet Address W e s t e r n U n i v e r s i t y 6 30
7 A2 - Qualifications Offered/Awarded Number of qualifications offered / awarded, calendar year 2014 Undergraduate Undergraduate Bachelor's 1st Professional Graduate Graduate Master's Doctoral DEGREE LEVEL Certificate Diploma Degree Degree Certificate Diploma Degree Degree No. awarded in calendar year , , Notes: 1. Includes all degrees/diplomas/certificates that are offered/awarded. 2. 1st Professional Degree refers to second entry programs and includes: Law, Medicine, Dentistry, Optometry, Veterinary Medicine, Theology, Consecutive Education. 3. Excludes affiliated colleges. Source: Official government degrees awarded data OR Institutional submissions to government on degrees awarded (unless otherwise noted). W e s t e r n U n i v e r s i t y 7 30
8 A3 - Degrees Conferred by Program Number of degrees conferred in the calendar year Bachelor's and 1st PROGRAM Professional Degree Master's Degree Doctoral Degree 1. Agriculture & Biological Science Business & Commerce 1, Computer Science Dentistry 76 * 0 5. Education Engineering Fine & Applied Arts Food Science & Nutrition Humanities Journalism Kinesiology, Recreation & Phys. Educ Law Mathematics Medicine Nursing * 16. Other Arts & Science Other Health Professions 0 15 * 18. Physical Science Social Science Therapy & Rehabilitation Not Reported TOTAL: DEGREES CONFERRED TO CANADIAN STUDENTS 5,789 1, TOTAL: DEGREES CONFERRED TO INTERNATIONAL STUDENTS TOTAL DEGREES CONFERRED 6,000 1, Notes: 1. Excludes certificates and diplomas. 2. To ensure confidentiality, cell counts less-than or equal-to 5 are suppressed and displayed as "*". If one cell in a column is suppressed, the total is rounded to the nearest multiple of Excludes affiliated colleges. Source: Official government degrees awarded data. W e s t e r n U n i v e r s i t y 8 30
9 A4 - Male Enrolment by Program Number of degree seeking students (headcount) enrolled for Fall 2014, including domestic and international students. Bachelor's and 1st Professional Degree Master's Degree Doctoral Degree CATEGORY Full-Time Part-Time Full-Time Part-Time Full-Time Part-Time 1. Agriculture & Biological Science * 43 * 2. Business & Commerce 2, * 3. Computer Science 112 * * 4. Dentistry * Education Engineering 1,278 * Fine & Applied Arts 172 * Food Science & Nutrition Humanities Journalism Kinesiology, Recreation & Phys. Educ Law 253 * * * * * 13. Mathematics 116 * * 14. Medicine 1, * 110 * 15. Nursing 103 * 8 * Other Arts & Science 1, Other Health Professions * 0 19 * Physical Science 191 * 68 * 96 * 19. Social Science Therapy & Rehabilitation * 21. TOTAL: DOMESTIC ENROLMENT 9, , TOTAL: INTERNATIONAL ENROLMENT TOTAL ENROLMENT 10, , , Note: 1. The figures above do not necessarily include co-op enrolment and work term enrolment. 2. To ensure confidentiality, cell counts less-than or equal-to 5 are suppressed and displayed as "*". The comparable cell in A4/A5 is also suppressed. If one cell in a column is suppressed, the total is rounded to the nearest multiple of The figures exclude students in certificate and diploma programs. 4. Excludes affiliated colleges. Source: Official government enrolment data. W e s t e r n U n i v e r s i t y 9 30
10 A5 - Female Enrolment by Program Number of degree seeking students (headcount) enrolled for Fall 2014, including domestic and international students. Bachelor's and 1st Professional Degree Master's Degree Doctoral Degree CATEGORY Full-Time Part-Time Full-Time Part-Time Full-Time Part-Time 1. Agriculture & Biological Science * 65 * 2. Business & Commerce 1, * 23 * 3. Computer Science 25 * * 4. Dentistry * Education 520 * * 6. Engineering 311 * Fine & Applied Arts 344 * 85 * Food Science & Nutrition 60 * Humanities 1, Journalism Kinesiology, Recreation & Phys. Educ * 22 * 12. Law 237 * * * * Mathematics 78 * * 14. Medicine 2, * 80 * 15. Nursing * 39 * 16. Other Arts & Science 1, Other Health Professions * 0 23 * Physical Science 160 * 57 * 72 * 19. Social Science 1, Therapy & Rehabilitation 63 * TOTAL: DOMESTIC ENROLMENT 11, , TOTAL: INTERNATIONAL ENROLMENT 1, TOTAL ENROLMENT 12, , Note: 1. The figures above do not necessarily include co-op enrolment and work term enrolment. 2. To ensure confidentiality, cell counts less-than or equal-to 5 are suppressed and displayed as "*". The comparable cell in A4/A5 is also suppressed. If one cell in a column is suppressed, the total is rounded to the nearest multiple of The figures exclude students in certificate and diploma programs. 4. Excludes affiliated colleges. Source: Official government enrolment data. W e s t e r n U n i v e r s i t y 10 30
11 A6 - Total Enrolment by Program Number of degree seeking students (headcount) enrolled for Fall 2014, including domestic and international students. Bachelor's and 1st Professional Degree Master's Degree Doctoral Degree CATEGORY Full-Time Part-Time Full-Time Part-Time Full-Time Part-Time 1. Agriculture & Biological Science 1, * 108 * 2. Business & Commerce 3, * 53 * 3. Computer Science Dentistry Education 728 * * 6. Engineering 1, Fine & Applied Arts * Food Science & Nutrition 80 * Humanities 1, Journalism Kinesiology, Recreation & Phys. Educ. 1, * 49 * 12. Law 490 * 9 7 * * 13. Mathematics * 14. Medicine 4, * 15. Nursing * 16. Other Arts & Science 2, Other Health Professions * Physical Science * 19. Social Science 2, Therapy & Rehabilitation 71 * TOTAL: DOMESTIC ENROLMENT 20, , , TOTAL: INTERNATIONAL ENROLMENT 1, TOTAL ENROLMENT 22,506 1,009 3, , Note: 1. The figures above do not necessarily include co-op enrolment and work term enrolment. 2. To ensure confidentiality, cell counts less-than or equal-to 5 are suppressed and displayed as "*". The comparable cell in A4/A5 is also suppressed. If one cell in a column is suppressed, the total is rounded to the nearest multiple of The figures exclude students in certificate and diploma programs. 4. Excludes affiliated colleges. Source: Official government enrolment data. W e s t e r n U n i v e r s i t y 11 30
12 A7 - Full-Time Enrolment by Immigration Status Number of degree seeking international full-time students (headcount) enrolled for Fall Bachelor's and 1st Professional Degree Master's Degree Doctoral Degree NUMBER Canadian Student Visa Canadian Student Visa Canadian Student Visa Number of Students 20,681 1,826 2, , Note: 1. The figures above do not necessarily include co-op enrolment and work term enrolment. 2. The figures exclude students in certificate and diploma programs. 3. Excludes affiliated colleges. Source: Official government enrolment data. W e s t e r n U n i v e r s i t y 12 30
13 B1 - Applicants and Registrants by Program Full time, first year applicants and registrants in first entry programs by type and program, Fall 2014 Attended an Ontario Secondary School in the All Others (Non-Secondary PROGRAM previous year School) Total Arts/Humanities/Social Science 1. Total applicants (first choice) 1, , Total registrants (first choice) Total applications (all choices) 7,658 2,795 10, Total registrants (all choices) ,049 Science 5. Total applicants (first choice) 1, , Total registrants (first choice) Total applications (all choices) 8,013 2,052 10, Total registrants (all choices) 1, ,421 Commerce/Mgmt/Business Admin 9. Total applicants (first choice) , Total registrants (first choice) Total applications (all choices) 4,457 2,557 7, Total registrants (all choices) Phys/Health Ed/Recreation 13. Total applicants (first choice) Total registrants (first choice) Total applications (all choices) 2, , Total registrants (all choices) Engineering & Applied Science 17. Total applicants (first choice) Total registrants (first choice) Total applications (all choices) 3,201 1,445 4, Total registrants (all choices) Fine & Applied Arts 21. Total applicants (first choice) Total registrants (first choice) Total applications (all choices) Total registrants (all choices) Household Science 25. Total applicants (first choice) Total registrants (first choice) Total applications (all choices) Total registrants (all choices) W e s t e r n U n i v e r s i t y 13 30
14 Attended an Ontario Secondary School in the All Others (Non-Secondary PROGRAM previous year School) Total Music 29. Total applicants (first choice) Total registrants (first choice) Total applications (all choices) Total registrants (all choices) Nursing 33. Total applicants (first choice) Total registrants (first choice) Total applications (all choices) 2, , Total registrants (all choices) Other Degrees 37. Total applicants (first choice) , Total registrants (first choice) Total applications (all choices) 4, , Total registrants (all choices) Note: 1. To ensure confidentiality, cell counts less-than or equal-to 5 are suppressed and displayed as "*". If one cell in a row is suppressed, the total is rounded to the nearest multiple of Other degrees include programs in Health Science and Information and Media Studies. 3. Excludes affiliated colleges. Source: OUAC. W e s t e r n U n i v e r s i t y 14 30
15 B2 - Program Undergraduate Admission Requirements The following URL will link you to OUAC's einfo, which will provide you with general information on universities' programs, including admission requirements: For more detailed information, and up-to-date policy on admission requirements, please go to the following website: B3 - Secondary School Averages of Full-Time, First Year Students The following tables show the percentage of full-time, first year students by average range and program, Fall Averages are based on final grades for Grade 12 university destination courses. Percent with entering average of Between Between Between Between Between PROGRAM / ENTERING 90% and 85% and 80% and 75% and 70% and Below Overall AVERAGE 95%+ 94% 89% 84% 79% 74% 70% Average 1. Arts 6.3% 32.7% 45.8% 14.6% * * 0.0% 88.4% 2. Science 21.4% 44.0% 27.1% 7.5% 0.0% 0.0% 0.0% 91.0% 3. Business & Commerce 10.9% 40.9% 41.6% 6.6% * 0.0% 0.0% 89.8% 4. Physical Education 3.6% 21.0% 57.0% 18.0% 0.0% * 0.0% 87.4% 5. Engineering 10.1% 39.2% 47.0% 3.7% 0.0% 0.0% 0.0% 89.6% 6. Household Science 0.0% * 63.6% * * 0.0% 0.0% 85.9% 7. Music * 33.0% 29.3% 31.7% 0.0% 0.0% 0.0% 87.4% 8. Nursing * 46.0% 50.9% 0.0% 0.0% 0.0% 0.0% 89.5% 9. Other Degrees 4.2% 31.1% 48.8% 15.7% * 0.0% 0.0% 88.2% 10. Overall 11.0% 36.5% 41.0% 11.1% 0.2% 0.1% 0.0% 89.3% Note: 1. Other degrees include programs in Health Science and Information and Media Studies. Arts includes Social Science. 2. To ensure confidentiality, cell counts less-than or equal-to 5 are suppressed and displayed as "*". 3. Excludes affiliated colleges. Source: OUAC. W e s t e r n U n i v e r s i t y 15 30
16 B4 - Application Fees The following chart shows application fees charged by OUAC. Fee Type 101 Secondary School 105 Non-Secondary Application $ $ Additional choices $50.00 $50.00 Application (if outside Canada) $ $ Note: The 'application' fee applies to the initial three university/program choices. The 'additional choices' fee must be paid for each university/program choice beyond the initial three. Source: OUAC B5 - Admission in Winter, Spring, Summer Terms Are first-time, first-year students accepted for terms other than the fall? No Source: Western University B6 - Deferred Admission Does your institution allow students to postpone enrolment after admission? Yes If yes, maximum period of postponement: One Year Source: Western University W e s t e r n U n i v e r s i t y 16 30
17 C1 - Enrolment of Transfer Students Question Do you enrol transfer students in first entry undergraduate programs? If yes, may transfer students earn advanced standing credit by transferring credits earned from course work completed at other colleges/universities? Answer Yes Yes C2 - Transfer Students Number of students who applied and enrolled as degree-seeking transfer students in Fall Type Applicants Registered Applicants Transfer Students 1, NOTE: 1. Transfer students are those who attended another postsecondary institution. 2. Excludes affiliated colleges. Source: OUAC C3 - Policy on Transfer Credit The following URL will link you to specific policies on transfer students: Source: Western University W e s t e r n U n i v e r s i t y 17 30
18 D1 - Library Collections The following are the number of holdings in for each of the following categories: MATERIAL Number of Holdings 1. Monograph Volumes - Print 2,457, Monograph Volumes - Electronic 881, Microform units 4,175, Manuscripts and Archives (linear metres) 4, Printed Music Scores 90, Cartographic Materials 279, Graphic Materials 1,652, Audio Materials 71, Film & Video Materials 10, Serials - Print & Microform 6, Serials - Electronic 83,507 Students entering Ontario universities today have access to a growing variety of world-class electronic information resources that are accessible to them 24x7x365. Our libraries are leaders in transforming traditional library services by adopting innovative technological solutions such as ScholarsPortal, a shared gateway to scholarly resources and RACER, a province-wide interlibrary loan service. Through these resources and services our libraries are preparing students for today s world of information. Our libraries also provide a wide array of unique resources, services, and facilities. For more detailed information, click here: Source: OCUL W e s t e r n U n i v e r s i t y 18 30
19 E1 - Residence of First-Time, First Year Students in Previous Year The following table shows the percentage of first time, full-time, first year students enrolled in Fall 2014 by where they resided in the previous year. Based on home address. Residence Percent Percent from Ontario 81.38% Percent from Rest of Canada 8.16% Percent from outside Canada 10.46% Source: OUAC E2 - Percentage of Full-Time Undergraduate Students Who Live on Campus, Fall 2014 Student Type % of Students Who Live on Campus First Year 76.35% Total Undergraduate 22.55% Source: Western University E3 - Extracurricular Activities Offered A large number of extracurricular activities are offered. The following link is provided. Source: Western University E4 - Housing The mix and variety of housing, including residence guarantee information is provided in the following link: Source: Western University W e s t e r n U n i v e r s i t y 19 30
20 F1a - The NSSE (National Survey of Student Engagement) - Evaluation Results from 2014 NSSE Survey How would you evaluate your entire educational experience at this institution? YEAR Excellent Good Fair Poor 1. First Year 40.0% 46.0% 13.0% 2.0% 2. Senior Year 41.0% 47.0% 11.0% 2.0% Note: 1. NSSE is conducted every 3 years; all Ontario universities participate in the survey. 2. Excludes affiliated colleges. F1b - The NSSE (National Survey of Student Engagement) - Would Repeat Results from 2014 NSSE Survey If you could start over again, would you go to the same institution you are now attending? YEAR Definitely Yes Probably Yes Probably No Definitely No 1. First Year 51.0% 39.0% 8.0% 2.0% 2. Senior Year 45.0% 38.0% 14.0% 4.0% Note: 1. NSSE is conducted every 3 years; all Ontario universities participate in the survey. 2. Excludes affiliated colleges. W e s t e r n U n i v e r s i t y 20 30
21 F2a - Results from the CGPSS (Canadian Graduate Professional Student Survey) 2013 Survey Would recommend or choose again? Definitely Probably Maybe Probably Not Definitely Not Doctoral Total If you were to start your graduate/professional career again, would you select this same university? 25.9% 37.3% 23.1% 10.6% 3.0% Would you recommend this university to someone considering your program? 35.7% 32.3% 19.3% 8.9% 3.7% Masters Total If you were to start your graduate/professional career again, would you select this same university? 32.4% 39.3% 16.0% 9.2% 3.1% Would you recommend this university to someone considering your program? 45.9% 29.2% 14.6% 7.2% 3.2% Masters Professional If you were to start your graduate/professional career again, would you select this same university? 33.6% 38.3% 15.7% 9.5% 2.9% Would you recommend this university to someone considering your program? 46.9% 27.2% 15.3% 6.8% 3.8% Masters Research If you were to start your graduate/professional career again, would you select this same university? 31.0% 40.4% 16.4% 9.0% 3.3% Would you recommend this university to someone considering your program? 44.6% 31.5% 13.8% 7.7% 2.4% Total Masters and Doctoral If you were to start your graduate/professional career again, would you select this same university? 29.5% 38.4% 19.2% 9.9% 3.1% Would you recommend this university to someone considering your program? 41.3% 30.6% 16.8% 8.0% 3.4% Note: 1. CGPSS is conducted every 3 years; all Ontario universities with graduate programs participate in the survey. 2. The results were presented in 5 groups: Doctoral Total, Masters Total, Masters Professional, Masters Research, Total Doctoral and Masters. 3. Excludes affiliated colleges. Source: Western University W e s t e r n U n i v e r s i t y 21 30
22 F2b - Results from the CGPSS (Canadian Graduate Professional Student Survey) 2013 Survey Overall Quality Ratings Excellent Very Good Good Fair Poor Doctoral Total your academic experience at this university? 25.7% 40.7% 21.1% 8.4% 4.1% your student life experience at this university? 19.8% 31.9% 29.4% 14.0% 5.0% your graduate/professional program at this university? 24.0% 35.1% 25.6% 10.5% 4.7% your overalll experience at this university? 22.1% 36.8% 26.1% 11.8% 3.2% Masters Total your academic experience at this university? 25.9% 39.9% 23.0% 7.3% 4.0% your student life experience at this university? 21.4% 33.3% 26.6% 12.9% 5.7% your graduate/professional program at this university? 24.7% 35.4% 24.3% 10.7% 4.8% your overalll experience at this university? 22.4% 39.4% 24.5% 10.3% 3.5% Masters Professional your academic experience at this university? 22.5% 40.3% 24.0% 9.0% 4.2% your student life experience at this university? 18.5% 33.7% 25.3% 16.1% 6.4% your graduate/professional program at this university? 21.4% 37.3% 24.5% 11.5% 5.4% your overalll experience at this university? 19.5% 40.1% 24.4% 12.4% 3.6% Masters Research your academic experience at this university? 30.2% 39.4% 21.7% 5.1% 3.6% your student life experience at this university? 25.1% 32.9% 28.3% 8.8% 4.9% your graduate/professional program at this university? 29.0% 33.1% 24.1% 9.7% 4.1% your overalll experience at this university? 26.0% 38.4% 24.6% 7.5% 3.4% Total Masters and Doctoral your academic experience at this university? 25.8% 40.2% 22.2% 7.8% 4.0% your student life experience at this university? 20.7% 32.7% 27.9% 13.4% 5.4% your graduate/professional program at this university? 24.4% 35.3% 24.9% 10.6% 4.8% your overalll experience at this university? 22.2% 38.2% 25.2% 11.0% 3.4% Note: 1. CGPSS is conducted every 3 years; all Ontario universities with graduate programs participate in the survey. 2. The results were presented in 5 groups: Doctoral Total, Masters Total, Masters Professional, Masters Research, Total Doctoral and Masters. 3. Excludes affiliated colleges. Source: Western University W e s t e r n U n i v e r s i t y 22 30
23 G1 - First Year Average Undergraduate Arts and Science Full-Time Tuition, Ancillary Fees, Room and Board and Other Expenses Domestic International Tuition Fees $6, $22, Ancillary Fees $1, $1, Room and Board (on campus) $10,640 - $13,760 $10,640 - $13,760 Room only (on-campus) $7, $8,670 $7, $8,670 Board only (on-campus meal plan) $1,900-$2,480 $1,900-$2,480 Books and Supplies $1, $1, Transportation (off-campus) $ $ Other Expenses * $ NOTE: These expenses are for the full academic year, which refers to the period of time generally extending from September to June, usually equated to two semesters or three trimesters. Ancillary fees include only charges that all full-time students must pay that are not included in tuition (e.g., registration, health, or activity fees) and do not include optional fees (e.g., parking, laboratory use). Source: COU and Western University G2 - First Year Domestic Tuition and Ancillary Fees by Program PROGRAM NAME Tuition Fees Ancillary Fees Total Fees 1. Arts and Science $6, $1, $7, Environmental Science/Studies $6, $1, $7, Household & Food Science $6, $1, $7, Music $6, $1, $7, Physical & Health Educ./Kinesiology $6, $1, $7, Social Work $6, $1, $7, Business & Commerce $24, $1, $26, Computer Science $6, $1, $7, Computer, Electrical Software Eng. $11, $1, $13, Dentistry $33, $1, $35, Education (excluding AQs) $7, $1, $8, Engineering / Applied Science $11, $1, $13, Law $19, $1, $20, Medicine $23, $1, $25, Nursing $6, $1, $7, Source: COU and Western University W e s t e r n U n i v e r s i t y 23 30
24 H1 - Number of Instructional Faculty Members (Excluding Clinicians) in Each Category for Fall 2014 FACULTY MEMBER CATEGORY Full-Time Part-Time (FTE) Total FTEs (est) 1. Total number of instructional faculty 1, Total number who are women Total number with doctorate, first professional, or other terminal degree 1,257 Note: Only full-time counts are reported. Excludes affiliated colleges. Source: Western University. H2a - Undergraduate Class Size by Year Level (Sections), Fall st Year 2nd Year 3rd Year 4th Year SIZE (#) (%) (#) (%) (#) (%) (#) (%) 1. < 30 students % % % % students % % % % students % % % % students % % % 8 1.4% students % % 8 1.0% 0 6. TOTAL % 1, % % % Note: Excludes affiliated colleges. Source: Western University. H2b - Undergraduate Class Size by Year Level (Sub Sections), Fall st Year 2nd Year 3rd Year 4th Year SIZE (#) (%) (#) (%) (#) (%) (#) (%) 1. < 20 students % % % % students % % % % students % % % % 4. TOTAL % % % % Note: Excludes affiliated colleges. Source: Western University. W e s t e r n U n i v e r s i t y 24 30
25 I1 - University Revenue Revenue for the Fiscal Year Ended 2014 ($000s) Entities Entities Not Consolidated Consolidated Subtotal Total Sponsored Sponsored Sponsored Expendable REVENUE TYPE Operating Other NC Subtotal Ancillary Research Research Research Trust Capital Funds Endowment 1. MTCU: Basic Formula Grant 209, , , MTCU: Non-Formula Grant n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 3. MTCU: Other Grants and Contracts 59, , , ,039 4,944 5,258 72, Ontario (excl MTCU): Government Grants and Contracts 13, , ,037 2,335 16, , Subtotal: Ontario Grants and Contracts 282, , ,076 2,335 19,411 4,944 5, , Federal Government Grants and Contracts 1, , ,441 8, , , Municipal Government Grants and Contracts Other Provinces Government Grants and Contracts Foreign Government Grants and Contracts , , , Tuition Fees 295, , , Miscellaneous Fees 28, ,316 63, , Borrowings Donations and Non- Govt. Grants & Contracts 17,880 4,366 22, ,454 35, ,795 22,524 1, ,648 13, Sales of Services and Products , , Investment Income: Endowment , ,411 58, Investment Income: Other 1, , ,543 10,128 63, Miscellaneous 7, , , , TOTAL 635,149 18, , , ,197 47, ,386 95,753 17,523 1,128,995 72,062 Note: 1. COFO data is updated annually in January/February, so the data presented here is not necessarily the latest data available. For the most recent COFO data please go tohttp://cou.on.ca/cofo 2. Excludes affiliated colleges. Source: COU. COFO-UO Financial Report W e s t e r n U n i v e r s i t y 25 30
26 I2 - University Expenses Expenses for the Fiscal Year ($000s) Expense Type i) Academic Ranks ii) Other Instruction and Research iii) Other Salaries & Wages Total Salaries and Wages Employee Benefits Total Salaries and Benefits Library Acquisitions Equipment and Furniture Purchases Equipment Rental and Maintenance Printing and Duplicating Materials and Supplies Operating Other NC Subtotal Ancillary Entities Consolidated Sponsored Research Entities Not Consolidated Sponsored Research Subtotal Sponsored Research Trust Capital Total 218,134 3, , , ,526 3, ,312 26, , , , , ,863 5, ,259 32,478 25,039 26,008 51,047 1, , ,602 9, ,208 32,478 77,905 26, ,913 5, ,456 83,704 1,126 84,830 4,876 10,301 3,562 13,863 1, , ,306 10, ,038 37,354 88,206 29, ,776 7, ,238 13, , ,628 11, ,842 4,558 29, ,287 5,495 6,255 58,437 8, ,949 1,654 1, , ,476 3, , ,570 9,014 3,025 12,039 7,049 21,084 8,487 29,571 1, ,418 Communications 2, , ,182 Professional Fees 4, , , , ,314 Costs of Goods Sold , ,562 Travel 20,106 1,918 22, , , ,826 Utilities 21, ,751 5, ,018 Renovations and Alterations Externally Contracted Services Scholarships, Bursaries, etc. Debt Repayments 2, ,460 6,788 7, , ,621 27,756 4, , , , ,880 46, , , ,567 15, ,006 5, ,890 1, ,351 Interest , ,077 11,455 Building, Land and Site Services Other Operational Expenditures Internal Cost Allocations External Cost Recoveries , ,553 47,638 21,666 1,480 23,146 3,825 5,486 8,319 13,805 2, ,261-8, ,356 12,075 16, , ,421-44,879-2,239-47, ,013 TOTAL 592,420 17, , , ,318 47, ,507 34,773 47,085 1,062,003 0 Note: 1. COFO data is updated annually in January/February, so the data presented here is not necessarily the latest data available. For the most recent COFO data please go tohttp://cou.on.ca/cofo 2. Excludes affiliated colleges. Source: COU. COFO-UO Financial Report W e s t e r n U n i v e r s i t y 26 30
27 J1 - Research Awards, by Granting Council COUNCIL # Awards Funding ($) 1. Social Sciences and Humanities Research Council of Canada (SSHRC) 239 $8,047, Natural Science and Engineering Research Council of Canada (NSERC) 737 $27,044, Canadian Institutes of Health Research (CIHR) 250 $27,062, Notes: 1. The figures exclude Canada Research Chairs (CRCs) and National Centres of Excellence (NCE) and include affiliates, where appropriate. SSHRC: All Payments by Program Activity. Excludes indirect costs. NSERC: Grants and Scholarships by University/College CIHR: CIHR Funding Database. Funding Type: All 2. Excludes affiliated colleges. Sources: Social Sciences and Humanities Research Council of Canada (SSHRC), Natural Science and Engineering Research Council of Canada (NSERC) and Canadian Institutes of Health Research (CIHR). W e s t e r n U n i v e r s i t y 27 30
28 K1 - Academic Plans The following is a link to the university's academic plans. K2 - Key Performance Indicators, Employment Rate of 2012 Graduates in Undergraduate Programs PROGRAM Employment Rate (2 years) Employment Rate (6 months) 1. Agriculture & Biological Science 86.67% 76.47% 2. Business & Commerce 96.70% 91.64% 3. Computer Science 90.91% 81.82% 4. Dentistry % % 5. Education 95.30% 87.32% 6. Engineering 95.83% 90.14% 7. Fine & Applied Arts 86.21% 96.15% 8. Food Science & Nutrition 66.67% % 9. Humanities 92.06% 82.73% 10. Kinesiology, Recreation & Phys. Educ % 94.00% 11. Law % 92.68% 12. Mathematics % 80.00% 13. Medicine and Related Programs % % 14. Nursing 98.77% 97.59% 15. Other Arts & Science 81.25% 84.62% 16. Other Health Professions 92.86% 80.73% 17. Physical Science 82.35% 81.82% 18. Social Science 90.56% 87.04% 19. Theology n/a n/a 20. Therapy & Rehabilitation * * 21. OVERALL AVERAGE 94.00% 88.52% Notes: 1. Employment Rates: The employment rate is defined as the number of employed persons expressed as a percentage of the labour force where the labour force is those persons who were employed, or unemployed but looking for work. To determine employment rates of recent graduates, Ontario universities conducted a survey of all graduates of undergraduate degree programs. Graduates were asked questions regarding their employment situation six months and two years after graduation. 2. To ensure confidentiality, cells representing counts less-than or equal-to 5 are suppressed and displayed as "*". 3. Excludes affiliated colleges. Source: MTCU and Western University. W e s t e r n U n i v e r s i t y 28 30
29 K2A - Key Performance Indicators, Degree Completion Rate for Undergraduate Cohort, New Year 1 Students Total Graduates in 2013, who were enrolled in full time year 1 undergraduate studies in Fall 2006 PROGRAM Graduation Rate 1. Business & Commerce 85.3% 2. Dentistry 96.3% 3. Education 99.2% 4. Engineering 77.6% 5. Fine & Applied Arts 81.7% 6. Food Science & Nutrition 100.0% 7. Humanities 84.1% 8. Kinesiology, Recreation & Phys. Educ. 84.3% 9. Law 97.4% 10. Medicine and Related Programs 100.0% 11. Nursing 91.3% 12. Other Arts & Science 76.4% 13. Other Health Professions 81.8% 14. Social Science n/a 15. Theology n/a 16. Therapy & Rehabilitation n/a Note: 1. To ensure confidentiality, cells representing counts less-than or equal-to 5 are suppressed and displayed as "*". 2. Graduation Rates: The MTCU has calculated graduation rates using a single entering cohort of students and determining whether or not they graduated within seven years. The methodology employed involves the selection of all new full-time, Year One undergraduate students on the official Fall 2006 enrolment file, who have a valid (and unique) student ID number, and were seeking either a bachelors or first professional degree. The subset was then matched against the records for students who received a degree (in any program) from the same institution during the most current seven year period (2006 to 2013). 3. Excludes affiliated colleges. Source: MTCU and Western University. W e s t e r n U n i v e r s i t y 29 30
30 K2A2 - Key Performance Indicators, Degree Completion Rate for Undergraduate Cohort, New Year 1 Students Total Graduates in 2013, who were enrolled in full time year 1 undergraduate studies in Fall 2006 TYPE Number of Students 1. New full-time year one undergraduate students 5, Total graduates 4,625 Note: 1. To ensure confidentiality, cells representing counts less-than or equal-to 5 are suppressed and displayed as "*". 2. Graduation Rates: The MTCU has calculated graduation rates using a single entering cohort of students and determining whether or not they graduated within seven years. The methodology employed involves the selection of all new full-time, Year One undergraduate students on the official Fall 2006 enrolment file, who have a valid (and unique) student ID number, and were seeking either a bachelors or first professional degree. The subset was then matched against the records for students who received a degree (in any program) from the same institution during the most current seven year period (2006 to 2013). 3. Excludes affiliated colleges. Source: MTCU and Western University. K3 - Retention Rates, 2013 YEAR Retention Rate 1. Year 1 to Year % Note: 1. Retention rate: Report the percentage of first-time, full-time first year students in a given fall term who returned to the institution in the next fall term. 2. Excludes affiliated colleges. Source: Institutional Consortium for Student Retention Survey (CSRDE) submission W e s t e r n U n i v e r s i t y 30 30
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