Annual Report 2010/11
Annual Report 2010/11
Annual Report 2010/11
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Performance MeasuresMacEwan University’s Strategic Plan and Budget Strategies for <strong>2010</strong>/<strong>11</strong>–2014/15 identified a number ofperformance measures. The table below provides three years of performance data on each measure up tothe <strong>2010</strong>/<strong>11</strong> reporting year. It must be noted that most university surveys, such as the Student Satisfaction andGraduate Surveys, are conducted bi-annually, and that the three data years are not necessarily the last threecalendar years.Performance HistoryMeasureYear 1Year 2Year 3TargetCommentsStudent FocusStudent Satisfactionwith Overall Quality ofEducational Experience97%(2008/09SatisfactionSurveys)99%(2009/10BaccalaureateSurvey)96%(<strong>2010</strong>/<strong>11</strong>SatisfactionSurveys)95% fully/somewhatsatisfiedStudent surveys show thatMacEwan University continuesto exceed its goal of 95% overallstudent satisfaction.Graduate EmploymentRate (total employment)93%(2004/05GraduateSurvey)97%(2006/07GraduateSurvey)95%(2008/09GraduateSurvey)95%Graduate Surveys showsthat MacEwan University hasmet or exceeded its graduateemployment target since 2004/05.Tuition fees relative tocomparable Albertainstitutions(degree-granting)2008/09$4,332(2nd lowest of 7)2009/10$4,498(2nd lowest of 7)<strong>2010</strong>/<strong>11</strong>$4,522(2nd lowest of 7)MacEwan University’s tuitionfees are affordable comparedwith other public degree-grantinginstitutions in Alberta$ value of scholarships/bursaries awarded/FLE2008/09$1.822 M$178/FLE2009/10$1.929 M$173/FLE<strong>2010</strong>/<strong>11</strong>$2.356 M$201/FLE<strong>Annual</strong>IncreaseTotal awards increased by 22%,while $ value of awards per FLEgrew by 16%.Program & Service QualityAccess/Enrolment2008/0910,212 FLE(100% of plan)2009/10<strong>11</strong>,157 FLE(105% of plan)<strong>2010</strong>/<strong>11</strong><strong>11</strong>,721 FLE(104% of plan)100% ofplannedFLEMacEwan University’s <strong>2010</strong>/<strong>11</strong>enrolment exceeded its target of<strong>11</strong>,279 FLE by 3.9% (442 FLE).Student Satisfactionwith Quality ofInstruction96%(2008/09SatisfactionSurveys)99%(2009/10BaccalaureateSurvey)95%(<strong>2010</strong>/<strong>11</strong>SatisfactionSurveys)95% fully/somewhatsatisfiedRecent satisfaction surveysshow that MacEwan Universitycontinues to meet or exceed itsgoal of 95% satisfaction with thequality of instruction.Resource Acquisition & UtilizationAchievement offundraising targets$25.9 M(Yr. 3)$35.7 M(Yr. 4)$40.5 M(Yr. 5)$40 Mtarget within5 yrs.Upon completion of the 5-yearcampaign, 101% of target hasbeen reached.% expenditure onadministration*2008/0910.6%2009/1010.2%<strong>2010</strong>/<strong>11</strong>9.3%
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