School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time...

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School of Graduate & Postdoctoral Studies: Fiscal 2012 Graduate Student Funding Report

Transcript of School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time...

Page 1: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

School of Graduate & Postdoctoral Studies: Fiscal 2012 Graduate Student Funding Report

Page 2: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Arts & Humanities 23,213 24,449 25,336 26,613 25,610 25,788 25,192 25,935 27,515 31,189 18,055 19,367 19,884 19,372 18,371 18,897 19,823 19,457 20,126 20,722 Classical Studies 21,447+ 25,643 30,199 17,213 18,362 17,228 18,066 16,850 20,620 24,531 21,996 20,136 20,757 Comparative Literature 30,819+ 26,658 26,091 26,120 25,673 25,855 26,413 26,561 26,517 31,542 21,655 21,629 23,488 21,234 20,092 19,878 20,174 20,507 20,797 20,377 English 23,741 23,579 25,184 26,074 26,023 24,802 24,228 24,567 25,683 30,752 17,530 21,295 20,644 20,711 19,545 19,472 19,233 19,524 22,687 23,080 Film Studies 15,830+ 17,404 18,318 19,343 French 23,827 25,806 26,228 28,220 27,713 28,167 25,443 27,701 29,214 32,901 15,752 18,303 18,665 23,098 19,141 18,762 17,557 19,472 18,655 20,101 Hispanic Studies 26,558+ 23,063 26,367 26,572 26,287 27,341 30,536 21,441+ 18,465 18,297 19,376 18,812 19,025 20,991 Linguistics 14,176+ 19,061 18,106 18,133 18,832 Philosophy 21,763 23,889 24,837 26,836 24,077 25,247 25,191 26,631 29,072 30,853 18,075 17,191 17,456 18,870 16,914 19,042 18,579 20,149 22,311 21,706 Spanish 22,494 22,307 20,401 16,464 Visual Arts 27,091 24,011 27,306 32,332 14,043 16,678 19,274 18,530 17,430 17,787 19,846 19,280 20,169 19,923

Women's Studies 20,421+ 23,380 29,413 14,162+ 19,089 17,160 17,725 18,796Business Business (PhD) 27,923 25,388 24,837 25,756 23,430 25,328 25,328 29,629 31,933 34,015Engineering 20,567 22,319 22,428 24,618 24,823 26,002 26,416 27,848 29,019 31,775 17,868 17,450 18,518 19,264 21,193 24,025 23,565 24,559 26,981 27,527

Chemical & Biochemical Eng 27,509 29,621 25,603 27,411Civil & Environmental Eng 28,816 33,913 28,296 27,612Electrical & Computer Eng 29,175 31,335 27,685 27,343Mechanical & Materials Eng 30,780 33,246 26,149 28,317

EducationEducation 23,502 26,056 25,352 27,345 25,507 22,560 21,593 22,446 26,111 28,537 6,955~ 13,230 16,102

Health Sciences 25,938 24,043 24,508 28,338 29,090 28,995 30,543 30,110 31,193 28,613 15,278 15,140 15,780 15,722 15,660 15,439 16,007 15,508 15,375 14,995Comm. Sciences & Disorders 15,236* 16,458 16,398 16,975 18,406 21,330 12,300Kinesiology 22,919 22,320 24,010 27,218 27,447 27,003 29,127 29,083 28,663 27,350 14,932 14,998 16,193 15,025 15,445 14,513 15,620 16,998 16,013 14,813Nursing 25,056+ 27,293 18,694 22,537 25,085 32,154 28,335 25,605 29,199 28,982 17,280 17,309 14,421 13,643 16,058 16,557 16,680 16,661 13,639 13,612Occupational Therapy N/A N/A 11,335 21,067Physical Therapy 11,681 9,602 13,589 18,077 13,313Health & Rehabilitation Sciences 32,871 27,874 28,177 32,805 33,380 29,626 32,022 31,615 33,099 29,128 14,945+ 14,588 16,062 14,102 15,258 15,637

Inter-Disciplinary 26,153 25,052 27,334 31,049 31,087 30,189 30,326 31,383 33,966 34,747 20,003 23,186 22,674 25,248 25,244 24,803 24,998 23,782 24,269 24,511Biomedical Engineering 28,414 22,208 25,780 28,683 32,242 31,937 34,166 35,084 39,329 36,391 18,152 21,733 23,432 28,224 25,565 26,407 27,013 28,932 27,753 28,542Health Information Science 17,675+ 10,383+Neuroscience 26,679 26,687 29,621 32,706 32,334 32,056 31,338 33,774 34,010 36,968 20,349 23,691 20,842 22,161 27,414 26,786 27,463 26,533 26,255 27,391Popular Music & Culture 16,194 21,213 20,766Theory & Criticism 23,336+ 25,490 25,438 31,427 28,739 26,842 25,704 24,258 25,277 29,165 21,373 24,818 23,063 24,736 22,979 23,079 20,452 17,408 19,422 19,739

Information & Media Studies 22,403 21,310 23,113 24,758 26,081 29,098 29,354 29,642 16,382 20,068 18,605 19,910 18,861 17,626 21,285 21,753 18,121 21,592Library & Information Science 27,400 25,734 22,873 21,820 24,336 25,430 23,309 28,584 29,798 30,836Media Studies 15,000 17,755 20,927 23,803 27,888 29,496 28,991 28,706 16,382+ 20,068 18,605 19,910 18,861 17,626 21,285 21,753 18,121 21,592

Law 17,645Law 12,872+ 11,465+ 17,267 22,263 28,420 19,779 19,153 17,360Legal Studies 11,191+

MusicMusic 22,775 21,566 23,225 26,742 28,241 26,941 27,242 27,898 29,589 27,089 14,191 14,583 16,560 15,511 15,493 14,339 13,532 14,066 13,181 13,322

Medicine & Dentistry 22,362 23,097 25,146 27,638 28,005 28,938 31,662 32,809 33,152 32,165 18,310 18,561 20,173 22,302 22,415 22,265 22,797 23,018 23,571 24,247Anatomy & Cell Biology 28,362 29,863 33,229 30,542 29,875 31,335 33,620 35,114 38,537 37,729 20,465 21,849 24,982 22,748 22,476 23,637 24,326 23,017 24,224 26,217Biochemistry 22,488 24,717 26,611 26,765 27,825 28,746 31,057 31,010 31,571 30,580 20,052 18,573 21,167 22,936 22,022 20,325 23,092 23,060 24,723 25,058Epidemiology & Biostatistics 22,688 23,820 24,172 29,777 28,908 26,513 32,293 32,792 29,512 27,906 13,137 10,388 12,291 17,833 18,115 18,470 20,599 20,890 22,155 23,318Family Medicine 9,583+ 12,640 8,917Medical Biophysics 20,124 19,375 23,443 24,560 24,246 26,057 28,328 31,133 32,301 31,627 15,386 17,112 19,220 22,032 21,837 19,483 21,815 21,622 21,375 23,606Microbiology & Immunology 21,553 21,421 25,145 29,438 28,622 29,528 32,327 33,084 34,120 32,390 14,428 18,084 19,543 21,875 23,677 24,109 22,619 24,050 23,832 24,491Pathology 18,091 24,707 23,467 25,535 26,789 26,919 28,756 26,897 26,741 25,291 23,309 18,122 18,192 18,214 20,267 18,755 17,578 20,260 20,492 18,180Pharmacology & Toxicology 23,829 23,900 24,287 29,071 30,338 37,870 41,082 41,038 38,625 36,781 19,314 23,088 20,723 22,061 24,768 28,032 23,518 24,672 24,303 25,731Physiology 23,442 25,930 26,873 31,293 33,060 31,139 31,348 32,774 32,985 31,839 20,273 19,605 22,438 26,974 26,073 26,421 25,979 25,355 26,334 25,124

Science 23,440 24,734 25,430 26,279 26,419 28,263 28,690 29,728 29,595 30,536 20,013 19,859 20,365 23,062 23,299 23,745 24,230 25,228 24,164 23,332Applied Mathematics 22,706 24,845 25,810 28,328 29,857 31,089 32,498 30,924 28,089 28,494 19,620 19,195 20,700 27,679 26,141 25,376 27,346 26,949 28,092 25,604Astronomy 21,002 25,110 17,827 21,900 28,304 28,313 30,579 30,420 32,857 32,962 18,001 20,010 14,189 25,485 29,441 27,772 24,602 26,716 27,370 29,953Biology 20,031 26,704 29,343 28,012 31,365 29,865 30,797 18,522 23,473 22,648 22,977 24,580 23,526 23,421Chemistry 22,294 23,722 25,385 25,655 25,817 27,311 27,579 28,955 29,252 30,153 21,983 22,743 23,227 23,334 23,307 24,867 25,297 26,222 26,348 27,180Computer Science 24,560 25,442 25,289 26,500 26,498 28,951 28,478 29,902 30,092 31,410 18,961 17,499 18,492 21,557 21,728 22,088 25,817 27,136 26,336 22,920Geology 24,712 24,514 25,127 24,844 23,160 27,556 30,177 28,033 27,004 28,808 22,714 22,954 22,937 22,837 20,951 24,226 20,988 20,956 20,993 21,939Geophysics 24,874 24,868 25,496 22,461 22,687 23,368 23,016 28,197 28,696 30,041 22,282 24,087 26,535 23,396 23,771 24,329 24,130 21,405 18,940 15,376Mathematics 24,593 27,714 27,634 29,416 28,297 26,767 28,414 28,414 28,552 29,423 27,630= 25,004= 21,691= 23,357= 25,987= 24,560 22,482 25,351 26,458 25,985Physics 22,647 26,485 27,850 29,340 28,690 26,851 29,579 29,587 30,247 32,933 21,531 19,765 18,840 27,125 25,392 26,847 26,745 28,460 29,584 30,860Plant Sciences 27,767 24,161 24,084 25,818 25,376 17,516 16,634 19,281 23,617 15,293Statistics 24,463 24,577 24,819 26,508 24,254 28,611 28,136 30,854 33,000 31,776 18,407 17,551 15,219 22,114 22,637 21,869 22,318 24,564 17,763 15,418Zoology 20,609 23,121 25,371 24,438 23,828 20,826 21,631 19,817 21,132 21,658

Social Science 25,422 26,085 27,175 27,815 29,260 29,312 29,001 30,229 31,642 32,489 18,875 19,893 20,383 20,006 22,124 22,069 22,378 22,861 23,901 24,180American Studies 15,670 18,581Anthropology 24,693+ 29,322 31,439 30,844 29,458 27,488 26,684 29,776 30,732 16,833 20,041 21,065 18,033 16,804 18,865 21,611 19,243 20,533 23,548Economics 25,807 25,752 27,651 27,758 30,289 31,501 28,567 33,008 36,706 37,333 17,704= 19,685= 18,500= 20,432= 21,999= 29,068 5,833^ 25,486 35,210 36,232Geography 21,798 21,882 24,239 24,682 28,807 26,748 29,870 30,583 32,199 33,450 22,191 20,112 20,107 22,793 23,617 22,743 23,075 25,745 28,100 28,671History 21,103 23,421 22,057 22,181 23,822 25,072 26,134 28,322 28,472 31,179 15,649 17,039 17,572 14,033 17,839 16,518 18,137 18,544 17,823 19,024Political Science 20,965 27,806 24,582 22,754 22,374 24,668 25,378 26,058 30,239 29,549 16,844 16,076 16,994 13,786 18,318 17,867 16,043 20,610 19,733 21,212Psychology 29,973 29,355 32,269 32,448 33,817 32,336 31,020 32,816 34,067 34,453 24,915 25,740 26,486 27,812 28,432 29,231 30,950 28,245 30,176 32,159Sociology 24,731 24,342 24,877 30,498 30,142 30,972 31,402 30,189 27,798 28,942 17,796 22,216 21,679 19,077 19,914 21,898 19,481 20,362 21,503 19,500

Total 23,588 24,362 25,091 26,757 27,111 27,711 28,175 29,182 30,203 31,188 18,328 18,857 19,626 20,625 21,149 21,596 21,852 21,664 22,068 22,156

+ Graduate Programs which were in existence for two-terms, therefore amount is annualized for 3 terms= Master's Programs: Economics and Mathematics are two-term programs, therefore amount is annualized for 3 terms* All Health Sciences Cat I programs now included in report, indicates first time program includedCSD MSc. Became a pilot Category I program in Summer 2002^Summer funding only for final Masters cohort, not included in Faculty average~ME.d became a Cat II, fundable program in Fall 2009. A two term average is reported for fiscal 2010.

Average Levels of Funding ($ per year)Received by Fundable Full-Time Graduate Students in UWO

Category I Programs in 2002-2003, 2003-2004, 2004-2005, 2005-2006, 2006-2007, 2007-2008, 2008-2009, 2009-2010, 2010-11, 2011-12

Doctoral Master's

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CanadianPermanent

ResidentInternational

University Average

CanadianPermanent

ResidentInternational

University Average

2004 25,354.44$ 21,711.91$ 24,172.76$ 24,362.00$ 18,944.25$ 16,284.12$ 21,107.05$ 18,857.00$ 2005 25,731.00$ 21,979.00$ 26,125.00$ 25,090.99$ 19,688.00$ 16,514.00$ 22,652.00$ 19,625.61$ 2006 27,674.50$ 23,723.44$ 26,973.74$ 26,757.00$ 20,566.32$ 17,755.61$ 23,432.36$ 20,625.00$ 2007 27,973.53$ 24,717.28$ 26,383.98$ 27,110.55$ 20,497.30$ 19,289.60$ 24,747.92$ 21,149.11$ 2008 28,248.93$ 26,344.72$ 27,242.49$ 27,711.50$ 20,675.26$ 20,683.20$ 25,742.51$ 21,596.35$ 2009 28,850.76$ 25,242.70$ 28,323.42$ 28,175.01$ 21,272.02$ 20,699.25$ 24,923.83$ 21,851.78$ 2010 29,571.20$ 26,418.73$ 29,663.34$ 29,182.25$ 20,588.55$ 19,808.59$ 26,571.12$ 21,663.66$ 2011 30,576.83$ 26,456.20$ 31,084.10$ 30,202.88$ 20,767.54$ 21,567.11$ 26,904.01$ 22,067.75$ 2012 30,954.12$ 28,861.48$ 32,587.00$ 31,188.48$ 20,790.64$ 20,213.80$ 27,010.00$ 22,156.11$

Doctoral MastersFiscal Year

Average Levels of Funding for Full-time Cat 1 Students by Residency ($ per year)

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All Funding for All UWO Students 12

All Funding for All UWO Students 11^

All Funding for All UWO Students 10#

Difference (2012 vs 2011)

All Funding Full-Time Students Only

All Funding Full-Time CAT I Within Funding

All Funding Full-Time CAT I Beyond

All Funding Full-Time CAT II

Teaching Duties (benefits not included)SGPS Teaching Assistant $0 $0 $2,257,929 0.00 $0 $0 $0 $0Departmental Teaching Assistant $20,599,751 $20,164,987 $16,237,448 434,764.40 $20,599,751 $20,173,610 $396,336 $29,806Faculty Salary $2,261,156 $2,176,782 $2,057,962 84,374.06 $1,344,599 $564,231 $757,725 $14,333Course Support/Ta Other $50,456 $60,104 $78,000 (9,647.56) $47,702 $27,428 $17,842 $2,432

Sub-Total $22,911,364 $22,401,873 $20,631,339 509,490.90 $21,992,052 $20,765,269 $1,171,903 $46,571

Research DutiesResearch Assistance $2,157,938 $2,032,783 $1,557,409 125,155.10 $1,965,000 $967,349 $952,300 $38,268Graduate Research Assistant $14,927,931 $15,621,003 $14,503,757 (693,071.09) $14,827,659 $12,454,704 $2,324,206 $28,121Fellowship $643,610 $822,197 $685,309 (178,587.60) $635,684 $588,434 $47,250 $0

Sub-Total $17,729,479 $18,475,983 $16,746,475 (746,503.59) $17,428,343 $14,010,487 $3,323,756 $66,389

Student Scholarship SupportWestern Graduate Research Scholarship $25,140,671 $22,745,127 $19,748,622 2,395,544.12 $25,137,612 $25,036,417 $101,195 $0SGPS Operating Awards* $478,426 $570,872 $741,767 (92,446.37) $475,383 $72,505 $36,688 $366,190

Sub-Total $25,619,096 $23,315,999 $20,490,389 2,303,097.75 $25,612,995 $25,108,922 $137,882 $366,190

External ScholarshipsCIHR $1,933,435 $2,091,382 $1,653,627 (157,947.40) $1,921,935 $1,717,363 $190,654 $4,251NSERC $3,349,501 $3,645,816 $3,823,166 (296,315.10) $3,342,501 $3,232,834 $109,667 $0NSERC Industrial Postgraduate $387,408 $346,375 $327,000 41,033.33 $387,408 $363,075 $24,333 $0Ontario Graduate Scholarship $5,120,000 $3,306,250 $3,218,750 1,813,750.00 $5,120,000 $4,075,000 $680,000 $365,000OGS/QEII Science & Technology $865,000 $1,012,500 $580,000 (147,500.00) $865,000 $795,000 $60,000 $10,000Ontario Trillium Scholarship $173,333 173,333.42 $173,333 $173,333 $0 $0SSHRC $3,340,419 $3,639,999 $3,005,418 (299,580.15) $3,340,419 $3,158,752 $170,000 $11,667Vanier $600,000 $295,833 $116,667 304,166.77 $600,000 $516,667 $83,333 $0

Sub-Total $15,769,096 $14,338,155 $12,724,628 1,430,940.87 $15,750,596 $14,032,024 $1,317,988 $390,918

Other Sources~Donor Awards $1,426,721 $1,377,653 $1,431,477 49,068.26 $1,407,871 $287,060 $203,800 $917,011Faculty Operating Awards $2,804,015 $3,642,818 $3,846,871 (838,803.57) $2,789,583 $1,013,638 $1,012,143 $763,801Other UWO Awards $105,709 $78,392 $78,997 27,317.54 $100,388 $72,698 $13,590 $14,100Other UWO Employment/Grad Student Assistantship $817,549 $1,014,628 $2,835,204 (197,078.98) $731,887 $425,915 $204,954 $52,743Other/External $3,071,975 $2,587,723 $681,973 484,252.53 $1,761,707 $1,024,881 $256,142 $335,901Work Study $47,180 $41,083 $47,115 6,096.93 $46,156 $16,136 $8,524 $21,497

Sub-Total $8,273,150 $8,742,297 $8,921,636 (469,147.29) $6,837,592 $2,840,329 $1,699,152 $2,105,053

Grand Total $90,302,186 $87,274,307 $79,514,466 3,027,878.64 $87,621,579 $76,757,032 $7,650,682 $2,975,120

Sum of SGPS Support $478,426 $570,872 $22,748,318 (92,446.37) $475,383 $72,505 $36,688 $366,190Sum of UWO Support $69,555,967 $68,399,904 $35,119,885 1,156,063.35 $67,347,591 $60,825,812 $5,608,998 $876,761Sum of External Scholarships Support $15,769,096 $14,338,155 $12,724,628 1,430,940.87 $15,750,596 $14,032,024 $1,317,988 $390,918Donor Funded Scholarships (excludes OGS/ST) $1,426,721 $1,377,653 $1,431,477 49,068.26 $1,407,871 $287,060 $203,800 $917,011All SGPS Donor Funded Scholarships $7,411,721 $5,696,403 $5,230,227 1,715,318.26 $7,392,871 $5,157,060 $943,800 $1,292,011Funds Paid Through SGPS $43,685,494 $40,583,243 $40,703,172 3,102,250.71 $48,756,462 $44,298,007 $2,399,670 $2,049,119

Notes:• SGPS support includes SGPS Operating Awards, SGPS Teaching Assistant, WGRS for 2010, includes only SGPS Operating Awards for 2011 and 2012• UWO support includes DTA, Faculty Salary, Fellowship, GRA, Faculty Operating Awards for 2010, includes Teaching Duties, Research Duties, WGRS, Faculty Operating Awards, Other UWO Awards/Employment and Work Study for 2011 and 2012• External Scholarship support includes NSERC, NSERC IP, OGS/ST/QEII, SSHRC, Vanier, Trillium• Donor Funded Scholarship reported as Donor Awards• All SGPS Donor Funded Scholarship includes Donor Awards, OGS/ST/QEII and Trillium• Funds Paid Through SGPS includes Student Scholarship Support, Donor Awards, all External Awards except CIHR and Faculty Operating Awards# For fiscal 2010, funding types were reviewed and recategorized.

*Formerly SGPS Needs-Based Bursaries, expanded to include all SGPS supported scholarships/awards (ex. Pregnancy and Parental Leave)~'Donor Funded' and 'Other' were recategorized to group together funding by source and type

^ For fiscal 2011, the new funding model flowed all grad scholarship funds through faculties rather than SGPS

All UWO Funding Sources

Funding TypeThree Year Fiscal Comparison 2012 Funding Breakdown by Student Category

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Graduate Program DTASGPS

Operating Awards

Faculty Operating

AwardsWGRS Grand Total

Music Total 541,407$ 1,500$ -$ 889,515$ 1,432,422$

Arts & HumanitiesClassics 226,133$ -$ 10,000$ 74,036$ 310,169$ Comparative Literature 226,133$ 1,500$ 25,000$ 176,050$ 428,683$ English 771,248$ 1,500$ 31,750$ 468,707$ 1,273,205$ Film Studies 99,301$ -$ 3,950$ 37,094$ 140,345$ French Studies 409,804$ 2,500$ 83,200$ 501,639$ 997,143$ Hispanic Studies 418,049$ 3,550$ 59,900$ 537,568$ 1,019,067$ Linguistics 89,263$ -$ 21,200$ 70,885$ 181,348$ Philosophy 546,872$ 1,500$ 219,136$ 463,376$ 1,230,884$ Visual Arts 434,414$ -$ 17,200$ 180,296$ 631,910$ Women's Studies and Feminist Research 214,232$ -$ 20,900$ 110,855$ 345,987$ Arts & Humanities Total 3,435,450$ 10,550$ 492,236$ 2,620,506$ 6,558,742$

Education Total 166,637$ 9,500$ -$ 813,935$ 990,071$

EngineeringChemical & Biochemical Eng 394,412$ 3,850$ 124,369$ 1,279,382$ 1,802,013$ Civil & Environmental Eng 580,717$ 10,900$ 99,752$ 963,260$ 1,654,629$ Electrical & Computer Eng 535,562$ 16,155$ 167,834$ 1,475,911$ 2,195,462$ Mechanical & Materials Eng 479,592$ 7,355$ 48,463$ 915,541$ 1,450,951$ Engineering Total 1,990,282$ 38,260$ 440,419$ 4,634,094$ 7,103,055$

FHSCommunication Sciences & Disorders 23,804$ 49,485$ 58,094$ -$ 131,383$ Health & Rehabilitation Sciences 528,078$ 6,886$ 13,487$ 1,437,381$ 1,985,832$ Kinesiology 512,304$ 1,500$ 10,034$ 912,218$ 1,436,056$ Nursing 154,696$ 2,050$ 7,822$ 323,872$ 488,440$ Occupational Therapy -$ 121,530$ 31,605$ -$ 153,135$ Physical Therapy -$ 110,755$ 54,154$ -$ 164,909$ FHS Total 1,218,881$ 292,206$ 175,197$ 2,673,471$ 4,359,755$

FIMSJournalism -$ 14,535$ 9,174$ -$ 23,709$ Library & Information Science 207,106$ 48,855$ 12,000$ 243,087$ 511,047$ Media Studies 378,031$ -$ 8,000$ 334,849$ 720,880$ FIMS Total 585,137$ 63,390$ 29,174$ 577,936$ 1,255,636$

LawLaw -$ -$ 37,083$ 57,270$ 94,353$ Legal Studies -$ -$ 74,683$ 3,667$ 78,350$ Law Total -$ -$ 111,766$ 60,937$ 172,703$

ScienceApplied Mathematics 359,246$ 550$ 73,360$ 438,598$ 871,753$ Astronomy 373,655$ -$ -$ 233,935$ 607,590$ Biology 1,671,762$ 5,050$ 5,000$ 881,596$ 2,563,408$ Chemistry 1,086,036$ 4,200$ -$ 631,814$ 1,722,050$ Computer Science 877,127$ 4,632$ 24,800$ 722,709$ 1,629,268$ Geology 503,632$ 3,000$ -$ 320,262$ 826,894$ Geophysics 172,576$ -$ 7,000$ 180,349$ 359,925$ Mathematics 384,734$ 1,785$ 11,667$ 362,641$ 760,827$ Physics 313,409$ 1,500$ -$ 237,497$ 552,406$ Statistics 651,869$ 550$ 51,599$ 534,676$ 1,238,695$ Science Total 6,394,045$ 21,267$ 173,426$ 4,544,077$ 11,132,815$

2012 Summary of Graduate Student Support

Criteria: All full-time, Category I and II graduate students with SGPS source funding + DTA (which is funded from the individual graduate programs)*

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Graduate Program DTASGPS

Operating Awards

Faculty Operating

AwardsWGRS Grand Total

2012 Summary of Graduate Student Support

Criteria: All full-time, Category I and II graduate students with SGPS source funding + DTA (which is funded from the individual graduate programs)*

Social ScienceAmerican Studies 95,214$ -$ -$ 66,573$ 161,787$ Anthropology 431,204$ -$ -$ 461,139$ 892,342$ Economics 374,905$ -$ -$ 400,623$ 775,528$ Geography 636,744$ 1,050$ 2,000$ 592,419$ 1,232,213$ History 803,674$ 2,255$ 1,000$ 627,957$ 1,434,885$ Political Science 523,677$ -$ 92,017$ 292,400$ 908,094$ Psychology 955,518$ 1,000$ -$ 710,549$ 1,667,067$ Public Administration -$ 5,450$ 75,616$ -$ 81,066$ Sociology 459,314$ 3,000$ 1,000$ 490,679$ 953,994$ Social Science Total 4,280,250$ 12,755$ 171,633$ 3,642,339$ 8,106,977$

Interdisciplinary ProgramsBiomedical Engineering 267,767$ 2,050$ 42,392$ 617,056$ 929,265$ Environment and Sustainability -$ 10,955$ 2,000$ -$ 12,955$ Health Information Science 14,877$ -$ -$ 15,596$ 30,473$ Neuroscience 342,176$ 500$ -$ 364,564$ 707,240$ Popular Music and Culture 186,471$ 500$ -$ 74,126$ 261,097$ Theory & Criticism 113,692$ 1,500$ 544$ 476,828$ 592,564$ Interdisciplinary Totals 924,983$ 15,505$ 44,936$ 1,548,170$ 2,533,594$

Schulich Medicine & DentistryAnatomy and Cell Biology 336,542$ 1,500$ -$ 443,806$ 781,848$ Biochemistry 87,197$ 1,000$ -$ 497,759$ 585,957$ Epidemiology & Biostatistics 35,583$ -$ 24,216$ 387,605$ 447,403$ Family Medicine -$ -$ 5,579$ 17,741$ 23,320$ Medical Biophysics 65,100$ 2,000$ -$ 489,670$ 556,771$ Microbiology and Immunology 140,232$ -$ 24,182$ 386,463$ 550,877$ Orthodontics 3,149$ -$ -$ -$ 3,149$ Pathology 27,523$ -$ -$ 203,440$ 230,962$ Pharmacology and Toxicology 121,222$ 1,850$ -$ 242,235$ 365,307$ Physiology 246,130$ 1,550$ -$ 463,915$ 711,595$ Medicine & Dentistry Total 1,062,678$ 7,900$ 53,976$ 3,132,634$ 4,257,188$

Grand Total 20,599,751$ 473,883$ 2,789,583$ 25,137,612$ 49,000,829$

NOTE: DTA/GTA does not include benefits

Page 7: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

as of April 30, 2012

OGS QEII SSHRC NSERC CIHR Sub-Total OGS QEII SSHRC NSERC CIHR Trillium Vanier Sub-Total OGS QEII SSHRC NSERC CIHR Trillium Vanier Grand Total

ArtsClassics 1 - 5 - - 6 4 - 1 - - - - 5 5 - 6 - - - - 11 Comparative Literature - - 1 - - 1 3 - 1 - - 1 - 5 3 - 2 - - 1 - 6 English 7 - 16 - - 23 18 - 18 - - - - 36 25 - 34 - - - - 59 Film Studies 2 - 1 - - 3 2 - 1 - - - - 3 French Studies - - 1 - - 1 4 - 8 - - - - 12 4 - 9 - - - - 13 Philosophy 1 - 8 - - 9 17 - 7 - 1 1 - 26 18 - 15 - 1 1 - 35 Hispanic Studies - - - - - - 1 - - - - - - 1 1 - - - - - - 1 Linguistics - - - - - - - - - - - - - - Visual Arts 2 - 6 - - 8 8 - 4 - - - - 12 10 - 10 - - - - 20 Women's Studies 1 - 2 - - 3 2 - 2 - - - - 4 3 - 4 - - - - 7 Sub-Total 14 - 40 - - 54 57 - 41 - 1 2 - 101 71 - 81 - 1 2 - 155

BusinessBusiness Administration 2 - - - - 2 10 - 5 - - - 1 16 12 - 5 - - - 1 18 Management - - - - - - - - - - - - - - Sub-Total 2 - - - - 2 10 - 5 - - - 1 16 12 - 5 - - - 1 18

EngineeringChemical & Biochemical Eng 2 - - 1 - 3 3 1 - 6 2 1 1 14 5 1 - 7 2 1 1 17 Civil & Environmental Eng 1 - - 7 - 8 3 1 - 16 - 1 1 22 4 1 - 23 - 1 1 30 Electrical & Computer Eng 1 - - 5 - 6 8 1 - 10 - - - 19 9 1 - 15 - - - 25 Mechanical & Materials Eng 2 - - - 1 3 3 2 - 4 2 - - 11 5 2 - 4 3 - - 14 Sub-Total 6 - - 13 1 20 17 5 - 36 4 2 2 66 23 5 - 49 5 2 2 86

EducationEducation 8 - 5 - 1 14 16 - 6 - - - - 22 24 - 11 - 1 - - 36 Sub-Total 8 - 5 - 1 14 16 - 6 - - - - 22 24 - 11 - 1 - - 36

Health SciencesCSD 19 2 - - - 21 - 19 2 - - - - - 21 Kinesiology 2 2 1 - 3 8 10 1 5 - 4 - - 20 12 3 6 - 7 - - 28 Nursing 1 - - - - 1 1 - 1 - 2 - - 4 2 - 1 - 2 - - 5 Occupational Therapy 5 - - - - 5 - 5 - - - - - - 5 Physical Therapy 14 - - - - 14 - 14 - - - - - - 14 Health & Rehabilitation Sciences 10 2 - - 2 14 19 2 2 1 15 - - 39 29 4 2 1 17 - - 53 Sub-Total 51 6 1 - 5 63 30 3 8 1 21 - - 63 81 9 9 1 26 - - 126

Inter-DisciplinaryBiomedical Engineering 3 - - 1 - 4 3 1 - 6 - - - 10 6 1 - 7 - - - 14 Environment & Sustainability 1 - - - - 1 - 1 - - - - - - 1 Health Info Science - - - - - - - - - - - - - - - - - - - - - - Neuroscience 4 1 - 3 1 9 3 1 - 8 4 - - 16 7 2 - 11 5 - - 25 Popular Music & Culture - - 1 - - 1 - - - 1 - - - - 1 Theory & Criticism 4 - 7 - - 11 7 - 3 - - - 1 11 11 - 10 - - - 1 22 Sub-Total 12 1 8 4 1 26 13 2 3 14 4 - 1 37 25 3 11 18 5 - 1 63

Information & Media StudiesJournalism - - - - - - - - - - - - - - Library & Information Science 10 - - - - 10 7 - - - - 1 - 8 17 - - - - 1 - 18 Media Studies - - 3 - - 3 5 - 5 - - - - 10 5 - 8 - - - - 13 Sub-Total 10 - 3 - - 13 12 - 5 - - 1 - 18 22 - 8 - - 1 - 31

LawLaw - - - - - - - - - - - - - - Legal Studies - - - - - - - - - - - - - - Sub-Total - - - - - - - - - - - - - - - - - - - - - -

Music

Award Holders for 2011-2012 (Fiscal 2012)Masters Doctoral Total

Page 8: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

as of April 30, 2012

OGS QEII SSHRC NSERC CIHR Sub-Total OGS QEII SSHRC NSERC CIHR Trillium Vanier Sub-Total OGS QEII SSHRC NSERC CIHR Trillium Vanier Grand Total

Award Holders for 2011-2012 (Fiscal 2012)Masters Doctoral Total

Music - - 3 - - 3 2 - 1 - - - 1 4 2 - 4 - - - 1 7 Sub-Total - - 3 - - 3 2 - 1 - - - 1 4 2 - 4 - - - 1 7

Medicine & DentistryAnatomy & Cell Biology 9 3 - 1 10 23 2 - 2 8 10 - - 22 11 3 2 9 20 - - 45 Biochemistry 5 2 - - 9 16 8 2 - 9 12 - - 31 13 4 - 9 21 - - 47 Epidemiology & Biostatistics 5 1 1 - 4 11 2 2 - - 2 - - 6 7 3 1 - 6 - - 17 Family Medicine - - - - - - - - - - - - - - - - - - - - - - Medical Biophysics 2 1 - 1 9 13 7 2 - 5 10 - 1 25 9 3 - 6 19 - 1 38 Microbiology & Immunology 4 - - 2 3 9 3 3 - 1 8 - - 15 7 3 - 3 11 - - 24 Orthodontics - - - - - - - - - - - - - - Pathology 3 - - 1 - 4 4 - - - 2 - - 6 7 - - 1 2 - - 10 Pharmacology & Toxicology 1 - - 1 5 7 2 1 - 1 6 - - 10 3 1 - 2 11 - - 17 Physiology 2 2 - 1 8 13 8 2 - - 12 - - 22 10 4 - 1 20 - - 35 Sub-Total 31 9 1 7 48 96 36 12 2 24 62 - 1 137 67 21 3 31 110 - 1 233

ScienceApplied Mathematics 1 - - 3 - 4 4 - - 1 - - - 5 5 - - 4 - - - 9 Astronomy 1 - - - - 1 1 1 - 3 - 1 - 6 2 1 - 3 - 1 - 7 Biology 8 - - 6 - 14 8 7 - 15 - - - 30 16 7 - 21 - - - 44 Chemistry - 1 - - 1 2 11 2 - 12 - - 1 26 11 3 - 12 1 - 1 28 Computer Science - - - 1 - 1 5 4 - 3 - - - 12 5 4 - 4 - - - 13 Geology 6 1 - 4 - 11 4 1 - 8 - - 1 14 10 2 - 12 - - 1 25 Geophysics 1 - - - - 1 1 - - - - - - 1 2 - - - - - - 2 Mathematics 1 - - - - 1 1 1 - 2 - - - 4 2 1 - 2 - - - 5 Physics 2 - - - - 2 2 - - 5 - - - 7 4 - - 5 - - - 9 Statistics - - - 1 - 1 4 1 - - - - 1 6 4 1 - 1 - - 1 7 Sub-Total 20 2 - 15 1 38 41 17 - 49 - 1 3 111 61 19 - 64 1 1 3 149

Social ScienceAmerican Studies 1 - - - - 1 1 - - - - - - 1 Anthropology 2 2 7 - - 11 14 - 9 - - - - 23 16 2 16 - - - - 34 Economics 4 - 2 - - 6 5 - 6 1 - - - 12 9 - 8 1 - - - 18 Geography 3 1 1 2 - 7 6 - 5 2 - 1 1 15 9 1 6 4 - 1 1 22 History 1 - 4 - - 5 9 - 10 - - - - 19 10 - 14 - - - - 24 Political Science - - 1 - - 1 7 - 3 - - - - 10 7 - 4 - - - - 11 Psychology 7 - 11 3 1 22 19 3 14 7 9 - 2 54 26 3 25 10 10 - 2 76 Public Administration - - - - - - - - - - - - - - Sociology 2 - 2 - - 4 5 - 2 - - - - 7 7 - 4 - - - - 11 Sub-Total 20 3 28 5 1 56 65 3 49 10 9 1 3 140 85 6 77 15 10 1 3 197

Overall Total 174 21 89 44 58 385 299 42 120 134 101 7 12 715 473 63 209 178 159 7 12 1,101 OGS OGSST SSHRC NSERC CIHR Sub-Total OGS OGSST SSHRC NSERC CIHR Trillium Vanier Sub-Total OGS OGSST SSHRC NSERC CIHR Trillium Vanier Grand

Total

Sep 2012 CDM

Page 9: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Faculty TotalBrescia University College 95,000.00$ Don Wright Faculty of Music 109,166.74$ Faculty of Arts and Humanities 2,132,084.11$ Faculty of Education 447,500.09$ Faculty of Engineering 1,593,748.46$ Faculty of Health Sciences 1,529,800.39$ Faculty of Info & Media Stds 345,000.09$ Faculty of Law -$ Faculty of Science 2,273,384.12$ Faculty of Social Science 2,670,031.18$ Huron University College -$ Interdisciplinary Programs 972,708.57$ Ivey School of Business 348,333.39$ King's University College 21,666.68$ Schulich Sch of Med & Dent 3,230,672.45$ Grand Total 15,769,096.27$

* All graduate students with external scholarship income are included.Scholarships included: CIHR, NSERC, OGS, QEII, SSHRC, Trillium, Vanier

SGPS 2011-12 External Scholarship Income by Faculty*

Page 10: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Graduate Student Funding Summary by Source

Legend:

Faculty of Arts and HumanitiesFiscal 2010 Fiscal 2011 Fiscal 2012

External Scholarships SGPS Funds

25,935 27,515 31,189 19,457 20,126 20,722

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

WGRS Funds

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

Faculty of EducationFiscal 2010 Fiscal 2011 Fiscal 2012

22,446 26,111 28,537 6,955 13,230 16,102

Research Funds TA,Faculty Salary,Other

18%

44%6%

32%

9%

33%

20%

38%

18%

0%

27%

7%

48%

13%

1%

32%

22%

32%

22%

0%

28%

5%

45%

16%

0%

28%

19%

37%

Page 11: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Graduate Student Funding Summary by Source

Legend:

Faculty of EngineeringFiscal 2010 Fiscal 2011 Fiscal 2012

27,848 29,019 31,775 24,559 26,981 27,527

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

Faculty of Health SciencesFiscal 2010 Fiscal 2011 Fiscal 2012

30,110 31,193 28,613 15,508 15,375 14,995

External Scholarships SGPS Funds WGRS Funds Research Funds TA,Faculty Salary,Other

11%

30%

30%

29%

19%

33%

12%

36%

10%1%

33%

33%

23%

19%

4%

27%

14%

36%

13%

0%

38%

27%

22%

20%

4%

34%13%

29%

Page 12: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Graduate Student Funding Summary by Source

Legend:

Faculty of Information and Media StudiesFiscal 2010 Fiscal 2011 Fiscal 2012

29,098 29,354 29,642 21,753 18,121 21,592

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

Faculty of LawFiscal 2010 Fiscal 2011 Fiscal 2012

N/A N/A N/A 19,779 19,153 17,645

External Scholarships SGPS Funds WGRS Funds Research Funds TA,Faculty Salary,Other

16%

29%

3%

52%

9%

24%

13%

54%

12%

4%

25%

6%

53%

3%

0%

32%

22%

43%

14%

3%

23%

9%

51%

25%

12%63%

Page 13: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Graduate Student Funding Summary by Source

Legend:

Fiscal 2010 Fiscal 2011 Fiscal 2012

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

Faculty of ScienceFiscal 2010 Fiscal 2011 Fiscal 2012

29,728 29,595 30,536 25,228 24,164 23,332

External Scholarships SGPS Funds WGRS Funds Research Funds TA,Faculty Salary,Other

27,898 29,589 27,089 14,066 13,181 13,322

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

Faculty of Music

14%

58%

2%

26%

13%

28%

22%

37%

13%

0%

51%0%

36%

13%

0%

26%

21%

40%

7%0%

52%1%

40%

13%

0%

25%

22%

40%

Page 14: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Graduate Student Funding Summary by Source

Legend:

Faculty of Social ScienceFiscal 2010 Fiscal 2011 Fiscal 2012

30,229 31,642 32,489 22,861 23,901 24,180

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

2011 2012 2010 2011 2012

Inter-Disciplinary ProgramsFiscal 2010 Fiscal 2011 Fiscal 2012

External Scholarships SGPS Funds WGRS Funds Research Funds TA,Faculty Salary,Other

31,383 33,966 34,747 23,782 24,269 24,511

Doctoral Funding Average Masters Funding Average2010

19%

27%

12%

42%

18%

27%

23%

32%

19%

0%

26%

12%

43%

19%

0%

31%

20%

30%

20%

0%

27%

10%

43%

20%

0%

32%20%

28%

Page 15: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Graduate Student Funding Summary by Source

Legend:

Notes:- Includes all students- External Scholarships includes Tri-council, OGS, QEII, Trillium and Vanier funding- SGPS Funds includes Graduate Bursary, Exigency Bursary and other SGPS funding- WGRS Funds includes WGRS scholarship funding- Research Funds includes GRA, Research Assistantship and Research Associate funding- TA, Faculty Salary, Other inclues TA, Faculty Salary, Donor Awards and other university employment/awards

32,809 33,152 32,165 23,018 23,571 24,247

Doctoral Funding Average Masters Funding Average2010 2011 2012 2010 2011 2012

Schulich School of Medicine & DentistryFiscal 2010

External Scholarships SGPS Funds WGRS Funds Research Funds TA,Faculty Salary,Other

Fiscal 2011 Fiscal 2012

22%

19%

34%

25% 25%

0%

18%

33%

24% 24%

0%

24%33%

19%

Page 16: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Appointing Faculty 2007-08 2008-09 2009-10 2010-11 2011-12Administrative Budget 1.50 1.00 1.00 0.00 0.50Don Wright Faculty of Music 44.88 51.57 49.37 56.50 45.49Faculty of Arts & Humanities 261.14 271.98 290.17 312.98 289.15Faculty of Education 15.81 7.92 11.34 13.51 12.00Faculty of Engineering 203.47 216.08 230.34 212.23 188.37Faculty of Health Sciences 91.00 94.57 98.68 110.04 103.41Faculty of Info & Media Stds 39.52 39.25 43.09 51.47 65.33Faculty of Science 414.54 451.50 506.57 545.06 545.34Faculty of Social Science 304.39 337.44 322.52 358.62 371.08Interdisciplinary Programs (SGPS) 66.89 0.00 0.00 0.00 0.00Schulich Sch of Med & Dent 75.38 102.54 99.19 103.04 110.15Grand Total 1518.53 1573.87 1652.26 1763.46 1730.82*FTE is full-time equivalents of a full two-term TA

Five Year Count by FTE of Teaching Assistants by Appointing Unit*

0 100 200 300 400 500 600

FTE

Cou

nt

.

Faculty

Five Year Count by FTE of Teaching Assistants by Appointing Unit

2007-08 2008-09 2009-10 2010-11 2011-12

Page 17: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Faculty 2007-08 2008-09 2009-10 2010-11 2011-12Don Wright Faculty of Music 42.88 45.07 41.37 41.50 45.49Faculty of Arts & Humanities 261.64 271.98 289.67 312.98 288.65Faculty of Education 15.81 7.92 11.84 13.51 14.00Faculty of Engineering 204.02 203.50 210.63 186.67 167.23Faculty of Health Sciences 91.00 93.44 96.02 108.87 102.41Faculty of Info & Media Stds 37.52 38.25 42.59 51.47 49.16Faculty of Science 409.88 446.88 501.29 543.10 537.24Faculty of Social Science 305.89 315.53 305.13 349.12 359.63Interdisciplinary Programs 72.77 64.62 66.07 71.47 77.72Schulich Sch of Med & Dent 77.11 86.68 87.66 84.77 89.29Grand Total 1518.53 1573.87 1652.26 1763.46 1730.82*FTE is full-time equivalents of a full two-term TA

Five Year Count by FTE of Teaching Assistants by Faculty of Registration*

0 100 200 300 400 500 600

FTE

Cou

nt

.

Faculty

Five Year Count by FTE of Teaching Assistants by Faculty of Registration*

2007-08 2008-09 2009-10 2010-11 2011-12

Page 18: School of Graduate & Postdoctoral Studies Fiscal …Difference (2012 vs 2011) All Funding Full-Time Students Only All Funding Full-Time CAT I Within Funding All Funding Full-Time CAT

Faculty 2007-08 2008-09 2009-10 2010-11 2011-12Don Wright Faculty of Music 60 66 60 58 67Faculty of Arts & Humanities 274 285 318 335 313Faculty of Education 19 12 17 19 21Faculty of Engineering 362 364 393 370 343Faculty of Health Sciences 173 202 210 244 232Faculty of Info & Media Stds 47 45 48 59 55Faculty of Science 489 540 596 651 645Faculty of Social Science 324 337 327 376 389Interdisciplinary Programs 93 86 95 109 115Schulich Sch of Med & Dent 162 177 181 170 200Grand Total 2003 2114 2245 2391 2380*Count includes all students who held some portion of a TA

Five Year Student Count of Teaching Assistants by Faculty of Registration*

0 100 200 300 400 500 600 700

Stud

ent C

ount

Faculty

Five Year Student Count of Teaching Assistants by Faculty of Registration

2007-08 2008-09 2009-10 2010-11 2011-12