LAKELAND COLLEGE

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10 enrolment Credit full-load equivalents (FLEs) 3000 Credit student total headcount 10000 Number of students 2000 1000 Year 1,938 1,778 1,928 2005-06 2006-07 2007-08 Number of students 8000 6000 4000 7,414 6,867 8,072 Credit student full-time headcount Number of students 3000 2000 1000 2,754 2,692 2,881 Year 2005-06 2006-07 2007-08 Credit student part-time headcount 6000 5,191 5000 4,660 Number of students 4,175 4000 3000 2000 1000 Year 2005-06 2006-07 2007-08 2000 Year Three-year comparison of FLEs Campus 2005-06 2006-07 2007-08 Strathcona 45.467 31.852 52.376 Lloydminster 578.938 490.949 468.202 Vermilion 1,313.729 1,255.400 1,407.419 Total 1,938.134 1,778.201 1,927.997 FLEs by credential 2005-06 2006-07 2007-08 2005-06 2006-07 2007-08 Diploma and post basic diploma 760.414 670.547 654.982 Apprenticeship 209.286 241.729 313.163 University studies/ applied degree 276.405 256.756 270.108 Career certificate 506.248 377.626 378.668 No credential/ not applicable 185.781 231.543 311.076 Total 1,938.134 1,778.201 1,927.997 Age distribution of full-time students Ages 2005-06 2006-07 2007-08 17-19 25.6% 28.1% 27% 20-24 40.3% 38.5% 38.7% 25+ 34.1% 33.4% 34.3% ANNUAL REPORT 2007-08 LAKELAND COLLEGE
Geographic representation of full-time students Alberta 64.8% Saskatchewan 27.1% Other Provinces 7.7% Other Countries 0.1% Unknown .3% Geographic representation of full and part-time students Alberta 75.9% Saskatchewan 14.6% Other Provinces 6.7% Other Countries 0.1% Unknown 2.7% Facilities Construction of the Bill Kondro Wing reached substantial completion at the Lloydminster campus with only site work and deficiencies to be completed in 2008-09. As of June 30, about $9 million was spent on the project. At the Vermilion campus, renovations of two residence buildings began in the spring and by June 30 about $715,000 was spent. Both projects will be completed during the 2008-09 fiscal year. Vermilion campus Site area: 204.9 hectares Building area: 49,504.7 sq. m (non-residential) Off site: 9.3 hectares Agricultural land: 62.86 hectares Residence accommodation: Single beds - 544; family units - 17 Major projects • Completion of Cattle and Sheep Facility • Completion of pilot study to determine best water treatment system for fire etc.’s training field • Built additional classrooms, offices, and welding space in Trades Centre • Added new office and classroom spaces in Applied Engineering building • Started renovations to Zeta and Gamma residence buildings • Replaced roofing in Trades Centre, Horticultural Building, Service Centre and Mead Building Lloydminster campus Site area: 26.70 hectares Building area: 16,194 sq. m (non-residential) Residence accommodation: Single beds – 256; family units – 48 Major Projects: • Reached substantial completion of the Bill Kondro Wing in June • Replaced flooring in the cafeteria, recoated gymnasium floor and replaced three sections of roofing • Changed lighting in the corridor, gymnasium and the cafeteria from metal halide to energy efficient fluorescent • Started installation of security CCTV and key card access system Strathcona County learning centre Building area: 1,854 sq. m (leased) Staffing During 2007-08, the average number of employees at Lakeland each month was 582. This includes full-time, parttime, temporary, sessional, casual, student, government sponsored and contract employees. Permanent and continuing staff Administration 2006-07: 47 full-time 2007-08: 48 full-time Faculty 2006-07: 102 full-time, 5 part-time or reduced time 2007-08: 109 full-time, 5 part-time or reduced time AUPE 2006-07: 157 full-time, 7 part-time 2007-08: 160 full-time, 9 part-time Tuition fees For 2007-08 the average tuition fee was $3,800. In accordance with the Government of Alberta’s tuition fee policy, Lakeland’s tuition fee revenue as a percentage of net operating expenditures was 18.36 per cent. 11 LAKELAND COLLEGE ANNUAL REPORT 2007-08
Page 1 and 2: ANNUAL REPORT 2007-08 LAKELAND COLL
Page 3 and 4: 1 CONTENTS Board Accountability Sta
Page 5 and 6: 3 message from the president Glenn
Page 7 and 8: 5 Year in Review Student success Th
Page 9 and 10: Lakeland and Parkland Regional Coll
Page 11: 9 Core programs The following progr
Page 15 and 16: Quality programs and people We will
Page 17 and 18: Highlights • A staff climate surv
Page 19 and 20: 17 was very impressed with the Stud
Page 21 and 22: 19 Lee J. Moneo Professional Corpor
Page 23 and 24: 21 Auditor’s Report To the Board
Page 25 and 26: 23 STATEMENT OF OPERATIONS For the
Page 27 and 28: 25 STATEMENT OF CASH FLOWS For the
Page 29 and 30: 27 (c) (d) (e) (f) (g) Financial as
Page 31 and 32: 29 Note 6 Capital Assets Capital as
Page 33 and 34: 31 Note 9 Deferred Capital Contribu
Page 35 and 36: 33 Note 13 Net Assets Internally Re
Page 37 and 38: 35 Note 18 Operating Expense Operat
Page 39 and 40: 37 2007 Deferred Deferred Capital G

LAKELAND COLLEGE

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