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LAKELAND COLLEGE

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Geographic representation<br />

of full-time students<br />

Alberta 64.8%<br />

Saskatchewan 27.1%<br />

Other Provinces 7.7%<br />

Other Countries 0.1%<br />

Unknown .3%<br />

Geographic representation<br />

of full and part-time students<br />

Alberta 75.9%<br />

Saskatchewan 14.6%<br />

Other Provinces 6.7%<br />

Other Countries 0.1%<br />

Unknown 2.7%<br />

Facilities<br />

Construction of the Bill Kondro Wing<br />

reached substantial completion at the<br />

Lloydminster campus with only site<br />

work and deficiencies to be completed<br />

in 2008-09. As of June 30, about $9<br />

million was spent on the project. At the<br />

Vermilion campus, renovations of two<br />

residence buildings began in the spring<br />

and by June 30 about $715,000 was<br />

spent. Both projects will be completed<br />

during the 2008-09 fiscal year.<br />

Vermilion campus<br />

Site area: 204.9 hectares<br />

Building area: 49,504.7 sq. m<br />

(non-residential)<br />

Off site: 9.3 hectares<br />

Agricultural land: 62.86 hectares<br />

Residence accommodation:<br />

Single beds - 544; family units - 17<br />

Major projects<br />

• Completion of Cattle and Sheep<br />

Facility<br />

• Completion of pilot study to<br />

determine best water treatment<br />

system for fire etc.’s training field<br />

• Built additional classrooms, offices,<br />

and welding space in Trades Centre<br />

• Added new office and classroom<br />

spaces in Applied Engineering<br />

building<br />

• Started renovations to Zeta and<br />

Gamma residence buildings<br />

• Replaced roofing in Trades Centre,<br />

Horticultural Building, Service Centre<br />

and Mead Building<br />

Lloydminster campus<br />

Site area: 26.70 hectares<br />

Building area: 16,194 sq. m<br />

(non-residential)<br />

Residence accommodation:<br />

Single beds – 256; family units – 48<br />

Major Projects:<br />

• Reached substantial completion of<br />

the Bill Kondro Wing in June<br />

• Replaced flooring in the cafeteria,<br />

recoated gymnasium floor and<br />

replaced three sections of roofing<br />

• Changed lighting in the corridor,<br />

gymnasium and the cafeteria from<br />

metal halide to energy efficient<br />

fluorescent<br />

• Started installation of security CCTV<br />

and key card access system<br />

Strathcona County learning centre<br />

Building area: 1,854 sq. m (leased)<br />

Staffing<br />

During 2007-08, the average number<br />

of employees at Lakeland each month<br />

was 582. This includes full-time, parttime,<br />

temporary, sessional, casual,<br />

student, government sponsored and<br />

contract employees.<br />

Permanent and continuing staff<br />

Administration<br />

2006-07: 47 full-time<br />

2007-08: 48 full-time<br />

Faculty<br />

2006-07: 102 full-time, 5 part-time<br />

or reduced time<br />

2007-08: 109 full-time, 5 part-time<br />

or reduced time<br />

AUPE<br />

2006-07: 157 full-time, 7 part-time<br />

2007-08: 160 full-time, 9 part-time<br />

Tuition fees<br />

For 2007-08 the average tuition fee<br />

was $3,800. In accordance with the<br />

Government of Alberta’s tuition fee<br />

policy, Lakeland’s tuition fee revenue<br />

as a percentage of net operating<br />

expenditures was 18.36 per cent.<br />

11<br />

<strong>LAKELAND</strong> <strong>COLLEGE</strong><br />

ANNUAL REPORT 2007-08

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