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Annual Report 2010/11

Annual Report 2010/11

Annual Report 2010/11

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Core ProgramsPrograms 2008 / 2009 2009 / <strong>2010</strong> <strong>2010</strong> / 20<strong>11</strong>Baccalaureate degrees* 19 19 24Applied degrees 4 3 3Degree transfer programs 7 5 5Career diplomas 37 37 36Post-diploma certificates 3 4 4Career certificates 10 10 <strong>11</strong>Other credit programs / projects 4 4 4Non-credit courses offered 1,703 1,395 1,468*Updated degree numbers reflect the number of individual degree majors as approved by Campus Alberta Quality CouncilEnrolment, Facility and Staffing InformationEnrolments and Applications 2008 / 2009 2009 / <strong>2010</strong> <strong>2010</strong> / 20<strong>11</strong>Credit full-load equivalents (FLE) 10,212 <strong>11</strong>,221 <strong>11</strong>,721Credit student headcount 18,235 18,739 19,501Non-credit student headcount 16,733 16,279 16,010International student headcount 759 855 1,020Program applications (total) 16,539 18,441 18,503Program applications (per quota place) 2.5 3.5 2.8Facilities 2008 / 2009 2009 / <strong>2010</strong> <strong>2010</strong> / 20<strong>11</strong>Total supported space (m2) 151,540 151,540 158,579Student capacity (FLE) <strong>11</strong>,903 <strong>11</strong>,832 <strong>11</strong>,553% of capacity utilized 80.5% 90.0% 93.1%Staffing 2008 / 2009 2009 / <strong>2010</strong> <strong>2010</strong> / 20<strong>11</strong>Credit faculty / instructional (FTE) 670 714 738Non-credit instructional (FTE) 66 64 73Non-academic staff (FTE) 755 772 774Administration (FTE) 121 131 142Total staff (FTE) 1,612 1,681 1,727Total staff (Headcount) 3,812 3,166 3,250Student / faculty ratio (FLE / FTE fac.) 15.2 15.7 15.9<strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>/20<strong>11</strong> 15

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