Annual Report 2010/11

More documents

Recommendations

Info

Performance MeasuresMacEwan University’s Strategic Plan and Budget Strategies for 2010/11–2014/15 identified a number ofperformance measures. The table below provides three years of performance data on each measure up tothe 2010/11 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%(2010/11SatisfactionSurveys)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)2010/11$4,522(2nd lowest of 7)MacEwan University’s tuitionfees are affordable comparedwith other public degree-grantinginstitutions in Alberta$ value of scholarships/bursaries awarded/FLE2008/09$1.822 M$178/FLE2009/10$1.929 M$173/FLE2010/11$2.356 M$201/FLEAnnualIncreaseTotal awards increased by 22%,while $ value of awards per FLEgrew by 16%.Program & Service QualityAccess/Enrolment2008/0910,212 FLE(100% of plan)2009/1011,157 FLE(105% of plan)2010/1111,721 FLE(104% of plan)100% ofplannedFLEMacEwan University’s 2010/11enrolment exceeded its target of11,279 FLE by 3.9% (442 FLE).Student Satisfactionwith Quality ofInstruction96%(2008/09SatisfactionSurveys)99%(2009/10BaccalaureateSurvey)95%(2010/11SatisfactionSurveys)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%2010/119.3%
Management’s Discussion and Analysis:Achievement of Strategic Directions andSupporting Objectives, 2010/11 – 2014/15Annual Report 2010/2011 27
Page 8 and 9: About Grant MacEwanUniversityBoard
Page 10 and 11: 10 grant Macewan universityOperatio
Page 12 and 13: PeopleSoft program has enhanced sys
Page 14 and 15: surveys of baccalaureate students.
Page 16 and 17: Progress Report on Achievement ofSt
Page 18 and 19: The university has developed a rang
Page 20 and 21: external webinars and workshops on
Page 22 and 23: • Complete the implementation of
Page 24 and 25: ecommendations on locations for the
Page 28 and 29: Academic Programmingand DeliveryDeg
Page 30 and 31: to enhance services. Implementation
Page 32 and 33: Discussion and AnalysisThe followin
Page 34 and 35: • Expenditures funded through the
Page 36 and 37: ContentsManagement’s Responsibili
Page 38 and 39: Independent Auditor’s ReportTo th
Page 40 and 41: Consolidated Statement of Operation
Page 42 and 43: Consolidated Statement of Cash Flow
Page 44 and 45: Notes to the Consolidated Financial
Page 60: Grant MacEwan UniversityP.O. Box 17

Annual Report 2010/11

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?