Professional Documents
Culture Documents
-
2018
UFV FACTBOOK
Table of Contents
Notes and Terms 4
1. Student Headcount 5
Unduplicated Headcount 5
Headcount by credential type 5
Unduplicated Headcount by credential type 5
Headcount by credential type and program 6
Unduplicated Headcount by credential type and program 11
Arts and Sciences Headcount by major 16
Arts and Sciences Headcount by major and program 17
2. Course Registrations 18
Registrations by semester 18
Summer registrations by credential type 18
Fall registrations by credential type 18
Winter registrations by credential type 19
Graph: Registrations by credential type 19
3. FTEs 20
Historical FTEs 20
Graph: Historical FTEs 20
FTEs by student type 21
FTEs by campus 21
FTEs by course level 21
FTEs by department 22
FTEs by credential type and program 23
4. Graduates 29
Graduates by credential 29
Graduates by credential and gender 29
Average age of graduates by credential 29
Graduates by credential and age 30
Graduates by credential type and program 31
Arts and Sciences Graduates by major 35
Arts and Sciences Graduates by major and program 36
5. Demographic Statistics 37
Credits Completed
Academic Level Credits Completed 37
Academic Level Credits Completed by Fee Type 37
2
FTE by FT/PT and gender 40
Average age by FT/PT and gender 40
Unduplicated Headcount by FT/PT, gender, and age category 41
Credential demographics
Headcount by credential, gender and FT/PT 42
FTEs by credential, FT/PT, and gender 43
Average age by credential, FT/PT, and gender 44
Location statistics
Top 10 cities UFV students reside 47
Graph: Top 10 locations 47
International student country of origin 48
Employee demographics 51
6. Financial Data 52
7. Library Services 53
The UFV Factbook is produced by The Office of Institutional Research and Planning
3
Notes and Terms
Some numbers in this Factbook differ slightly from numbers in previous Factbooks due
to retroactive changes in historical records.
Indigenous Students: UFV does not require students to declare their status. On their
application form, students may elect to self-declare as Aboriginal, First nations, Métis, or
Inuit.
Credential “None”: A program that does not grant a UFV credential upon graduation.
Fiscal Year: Unless otherwise stated, all data is for fiscal year, which is April 1 to March
31 of the following year.
Full Time/Part Time (FT/PT): A student is full time if the student counts for at least 0.6
of an FTE, otherwise they are part time.
Graduate: A student who graduates from a program. A student may be granted multiple
credentials in a given academic year.
Unduplicated headcount: Each student is counted only once; a student is not counted as a
member of multiple groups.
4
Section 1: Student Headcount
Unduplicated Headcount
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Student Type
Note 1: This report's methodology was changed in 16/17 to account for all types of international students.
Note 2: Students who transfer from Chandigarh to Canada are counted as International.
Note: From 14/15 to 15/16 the Program Paths were discontinued and students moved to
Qualifying Studies, making Diploma numbers and the 15/16 total much larger than normal.
Note: The unduplicated headcount is based on a student's last program in a given fiscal year.
5
Headcount by Credential Type and Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
6
Headcount by Credential Type and Program
7
Headcount by Credential Type and Program
8
Headcount by Credential Type and Program
9
Headcount by Credential Type and Program
10
Unduplicated Headcount by Credential Type and Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
11
Unduplicated Headcount by Credential Type and Program
12
Unduplicated Headcount by Credential Type and Program
13
Unduplicated Headcount by Credential Type and Program
14
Unduplicated Headcount by Credential Type and Program
Note: The unduplicated headcount is calculated based on a student's last program in a given fiscal year.
15
Arts and Sciences Major Headcount
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Major
16
Arts and Sciences Major Headcount by Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Program Major
17
Section 2: Course Registrations
Registrations by Semester
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Semester
Apprenticeship 47 70 43 78 64 89
Bachelor Degree 3574 3375 3588 4045 4427 4432
Certificate 702 4496 5702 4300 4360 3721
Developmental 589 595 607 523 391 452
Diploma 2581 2777 2340 2411 2303 2279
Masters Degree 35 50 20 41 31 57
None 439 526 624 657 362 35
Total 7967 11889 12924 12055 11938 11065
18
Winter Registrations by Credential Type
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential
40K
35K
30K
25K
20K
15K
10K
5K
Bachelor Degree Certificate Diploma
5K
4K
3K
2K
1K
0
Apprenticeship Developmental Masters Degree None
19
Section 3: Full Time Equivalent Students (FTEs)
Historical FTEs
Year Funded FTEs Actual FTEs Difference Utilization
6K
5K
4K
3K
2K
1K
0
4
8
-9
-9
-9
-9
-9
-9
-0
-0
-0
-0
-0
-0
-0
-0
-0
-0
-1
-1
-1
-1
-1
-1
-1
-1
-1
93
94
95
96
97
98
99
00
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
20
19
19
19
19
19
19
19
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
FTEs by Student Type
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Fee Type
Note: Chandigarh FTE's are considered International when UFV reports to the
Ministry of Advanced Education.
FTEs by Campus
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Campus
21
FTEs by Department
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Department
Adult Education 32 35 38 47 45 67
Agricultural Technology 52 49 62 56 65 71
Applied Business Technology 78 70 67 59 75 67
Aviation 16 18 21 21 24 10
Biology 274 285 279 279 275 279
Chemistry 183 177 184 178 153 162
Child, Youth, & Family Studies 126 119 133 160 143 128
Communications 252 248 271 270 293 314
Computer Information Systems 335 348 364 385 451 498
Continuing Studies 249 253 308 292 308 297
Cooperative Education 10 10 9 9 8 13
Criminal Justice 445 425 420 440 440 447
Dean, Arts 18 13 . 1 1 29
Dean, Science and Technology 8 8 10 7 8 10
Economics 128 128 154 148 164 168
Education 94 114 132 129 119 124
English 527 484 467 420 397 407
English Language Studies 307 262 297 219 198 239
Fashion Design 36 33 25 14 . .
Geography 247 222 206 206 195 201
Graphic Design 7 34 35 45 58 69
Health Science 389 395 348 367 375 371
History 231 214 179 194 185 199
Humanities 7 9 9 8 8 2
Indigenous Studies 8 8 8 7 7 1
International Education 0 0 0 0 10 7
Kinesiology 299 299 297 331 326 344
Library and Information Tech 76 72 66 48 49 55
Mathematics and Statistics 380 399 404 429 444 449
Modern Languages 135 131 115 118 139 137
Other 1 2 1 0 4 2
Philosophy 135 133 137 125 136 151
Physics 128 129 134 139 124 119
Political Science 90 82 73 72 81 73
Psychology 387 393 367 372 364 367
School of Business 746 752 783 844 915 875
Social Cultural & Media Studies 322 308 309 322 336 324
Social Work and Human Services 215 226 225 248 240 239
Theatre 54 55 38 38 39 36
Trades 613 641 677 772 786 728
Upgrading & University Prep 310 325 347 297 300 307
Visual Arts 189 183 171 156 165 165
Total 8,139 8,090 8,170 8,272 8,448 8,552
22
FTEs by Credential Type and Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
23
FTEs by Credential Type and Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
24
FTEs by Credential Type and Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
25
FTEs by Credential Type and Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
26
FTEs by Credential Type and Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
27
FTEs by Credential Type and Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
28
Section 4: Graduates
Graduates by Credential
Academic Year
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential
Note: In 2015/16 UFV enabled an online graduation request form, this change may have resulted in an increase in 2015/16 graduates.
29
Graduates by Credential and Age
Academic Year
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Age
30
Graduates by Credential Type and Program
Academic Year
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
31
Academic Year
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
32
Academic Year
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
33
Academic Year
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Program
34
Arts & Sciences Graduates by Major
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Field of Study
Biology 33 51 64 62 60 67
Biology Honours 3 2 3 2 3 5
Chemistry 5 3 2 9 5 5
Economics 0 0 0 4 5 8
English 62 70 69 78 47 48
English Honours 5 5 1 3 4 1
English Honours: Creative Writ 0 0 1 1 2 0
French 0 0 6 6 10 11
Geography 29 27 28 25 23 14
Geography Honours 2 0 1 2 1 3
History 50 34 27 27 22 33
History Honours 0 0 0 0 0 3
Indigenous Studies 0 0 0 0 0 3
Math Honours 0 0 0 0 1 0
Mathematics 2 6 11 7 2 9
Peace and Conflict Studies 0 0 0 0 0 1
Philosophy 6 4 2 3 5 9
Physical Geography 4 2 9 8 5 5
Physical Geography Honours 0 0 0 1 0 1
Physics 8 16 6 14 7 12
Physics Honours 2 0 1 1 0 0
Political Science 11 12 12 6 20 7
Psychology 38 37 48 35 43 45
Psychology Honours 5 1 4 10 6 8
Sociology 11 18 14 11 28 12
Sociology/Anthropology 9 14 13 6 5 11
Theatre 0 0 0 0 7 4
Visual Arts 10 24 16 7 7 3
Total 295 326 338 328 318 328
35
Arts & Sciences Graduates by Major and Program
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Program Field of Study
36
Section 5: Demographic Statistics
Credits Completed
37
New and Returning Students
Unduplicated New and Returning Students
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Type
Transfer from Other Institution 436 427 437 490 523 425
Not yet Graduated High School 123 179 218 206 246 225
Direct Entry 1470 1511 1575 1606 1630 1707
One Year Delay 427 409 408 404 440 529
Two Year Delay 224 187 195 218 201 238
Three Year Delay 131 151 121 139 140 139
Four Year Delay 81 88 100 82 108 104
Five Year Delay 58 74 70 63 61 63
Six Year Delay 58 51 47 51 56 62
7 + Year Delay 365 319 309 229 251 273
No Record of HS Graduation 1404 1273 1214 1041 1161 1083
Total 4777 4669 4694 4529 4817 4848
38
Unduplicated New and Returning Students per Semester by Credential Type
A New Student to a credential is one who is enrolled in the credential for the first time.
A Returning Student to a credential is one who was enrolled in the credential in a previous term.
Summer New Students Bachelor Degree 125 124 132 252 183 224
Diploma 180 222 166 233 178 208
Developmental 120 157 137 116 88 138
Certificate 14 249 254 213 26 25
Apprenticeship 23 45 19 27 . 1
None 241 214 337 298 345 402
Total New Students 703 1011 1045 1139 820 998
Returning Students Bachelor Degree 1720 1689 1730 1870 2035 1996
Diploma 1250 1240 1139 1073 1080 1022
Developmental 264 252 268 226 164 122
Certificate 200 263 278 373 594 523
Apprenticeship 24 20 24 51 74 89
Masters Degree 32 29 11 22 16 29
None 335 318 464 379 363 335
Total Returning Students 3825 3811 3914 3994 4326 4116
Total Summer 4528 4822 4959 5133 5146 5114
Fall New Students Bachelor Degree 1103 1183 1171 1134 1159 1276
Diploma 1110 1091 1055 1035 1109 1023
Developmental 516 424 509 404 315 379
Certificate 528 297 305 292 335 303
Apprenticeship 17 32 8 50 . .
Masters Degree 30 12 20 16 32 12
None 616 630 546 493 612 578
Total New Students 3920 3669 3614 3424 3562 3571
Returning Students Bachelor Degree 3346 3505 3617 3893 4119 4221
Diploma 2586 2440 2189 2222 2057 2129
Developmental 438 412 391 354 320 271
Certificate 236 397 412 382 475 460
Apprenticeship 69 52 79 50 89 103
Masters Degree 16 24 11 22 18 33
None 364 397 358 308 233 274
Total Returning Students 7055 7227 7057 7231 7311 7491
Total Fall 10975 10896 10671 10655 10873 11062
Winter New Students Bachelor Degree 370 338 392 431 367 297
Diploma 612 476 466 488 621 571
Developmental 336 335 299 234 200 224
Certificate 157 219 229 125 162 124
Apprenticeship 139 103 98 . . 1
None 498 440 437 423 469 548
Total New Students 2112 1911 1921 1701 1819 1765
Returning Students Bachelor Degree 4098 4218 4336 4578 4752 4926
Diploma 3029 2781 2628 2490 2492 2471
Developmental 464 471 496 397 335 363
Certificate 585 302 359 582 550 581
Apprenticeship 3 11 80 173 184 188
Masters Degree 45 34 33 36 49 41
None 457 505 555 340 426 336
Total Returning Students 8681 8322 8487 8596 8788 8906
Total Winter 10793 10233 10408 10297 10607 10671
39
Gender and FT/PT Statistics
Note: This report's methodology was changed for the 15/16 Factbook to fix an over estimation of average age.
40
Unduplicated Headcount by FT/PT, Gender, and Age Category
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
FT/PT Gender Age
41
Credential Demographics
Headcount by Credential, Gender and FT/PT
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential FT/PT Gender
Bachelor Degree Full Time F 2231 2243 2320 2378 2555 2654
M 1522 1584 1624 1819 1757 1784
Part Time F 1010 1055 1071 1104 1106 1173
M 620 637 698 747 795 770
Diploma Full Time F 1404 1307 1172 1413 1170 1151
M 981 939 981 1136 922 948
Part Time F 1737 1616 1465 1578 1551 1400
M 1191 1063 993 1159 1069 1068
Developmental Full Time F 228 194 281 223 170 118
M 220 197 274 222 189 145
Part Time F 730 691 605 509 415 485
M 415 408 349 299 280 387
Certificate Full Time F 296 273 290 273 315 276
M 270 328 350 361 386 330
Part Time F 231 216 176 247 233 255
M 137 109 126 155 118 117
Apprenticeship Full Time F 8 12 7 11 8 10
M 242 229 266 302 296 358
Part Time F . . 1 . . .
M 7 4 6 2 3 1
Masters Degree Full Time F 2 13 5 16 4 16
M 7 10 5 3 11 11
Part Time F 40 11 22 8 24 10
M 16 8 4 12 13 8
None Full Time F 57 63 61 59 23 28
M 36 43 42 35 17 20
Part Time F 142 133 187 143 200 179
M 115 88 134 115 160 143
Total 13895 13474 13515 14329 13790 13845
42
FTEs by Credential, FT/PT, and Gender
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential FT/PT Gender
Bachelor Degree Full Time F 1,913 1,915 1,966 2,020 2,190 2,288
M 1,336 1,388 1,404 1,539 1,571 1,572
Part Time F 322 344 347 362 370 396
M 215 220 243 260 276 268
Total Bachelor Degree 3,786 3,866 3,960 4,181 4,406 4,523
Diploma Full Time F 955 909 774 797 751 781
M 692 677 676 619 612 657
Part Time F 451 424 395 381 422 395
M 340 310 285 297 327 338
Total Diploma 2,439 2,321 2,130 2,093 2,111 2,171
Developmental Full Time F 173 156 210 159 99 79
M 166 151 216 157 119 99
Part Time F 182 165 151 131 110 132
M 103 103 85 81 82 118
Total Developmental 623 576 663 528 409 429
Certificate Full Time F 342 319 352 327 398 326
M 275 324 338 352 387 315
Part Time F 84 74 67 95 77 105
M 32 26 25 32 29 28
Total Certificate 732 743 782 806 891 774
Apprenticeship Full Time F 10 13 7 12 8 10
M 269 260 299 337 343 371
Part Time F . . 0 . . .
M 0 0 0 0 0 0
Total Apprenticeship 279 273 307 350 351 381
Masters Degree Full Time F 2 10 4 12 3 12
M 6 8 4 2 9 9
Part Time F 11 3 9 3 11 4
M 7 3 2 6 6 3
Total Masters Degree 25 25 19 23 29 29
None Full Time F 63 92 93 74 33 27
M 30 46 54 74 31 36
Part Time F 105 98 112 91 113 115
M 57 49 49 51 73 67
Total None 256 285 309 290 250 245
Total 8,139 8,090 8,170 8,272 8,448 8,552
43
Average Age by Credential, FT/PT and Gender
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential FT/PT Gender
Bachelor Degree Full Time F 22.8 23.2 22.8 22.7 22.9 22.7
M 21.8 22.0 22.0 21.9 21.9 21.8
Part Time F 28.4 27.3 27.4 27.4 27.7 27.4
M 25.3 24.9 24.5 24.8 24.6 24.8
Diploma Full Time F 23.2 23.2 23.3 23.3 23.0 22.6
M 22.0 22.2 22.3 22.0 21.8 21.6
Part Time F 27.0 26.9 27.2 27.3 27.3 27.0
M 24.3 24.4 25.0 24.5 24.3 24.1
Developmental Full Time F 26.1 25.5 25.5 24.0 22.9 23.5
M 23.2 23.3 22.5 22.0 21.0 21.7
Part Time F 33.7 35.1 34.4 30.9 29.6 29.1
M 31.2 33.0 33.6 27.4 26.4 26.2
Certificate Full Time F 26.3 25.6 25.4 25.6 25.4 24.5
M 22.3 22.4 22.3 22.4 21.9 21.9
Part Time F 28.6 28.4 28.3 28.9 27.6 27.2
M 25.9 25.7 25.2 24.9 24.7 24.5
Apprenticeship Full Time F 29.4 28.0 27.9 22.3 22.4 24.4
M 25.4 25.9 24.6 24.6 24.3 24.9
Part Time F . . 26.3 . . .
M 27.3 27.3 25.2 25.5 26.1 24.8
Masters Degree Full Time F 37.9 41.6 34.9 41.3 37.2 38.2
M 40.6 45.7 35.1 39.3 41.9 34.0
Part Time F 42.1 40.1 42.2 38.9 37.1 33.9
M 43.5 39.0 37.2 40.0 35.3 37.6
None Full Time F 25.0 26.7 25.3 25.0 23.2 24.1
M 23.5 22.4 23.1 24.3 22.3 22.1
Part Time F 38.3 39.0 36.3 36.3 36.3 36.8
M 36.0 37.0 32.3 33.3 33.0 34.3
44
Statistics for Self-Declared Indigenous Students
Indigenous Headcount by Program Credential Type
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Credential Type
280
240
200
160
120
80
40
0
Bachelor Degree Certificate Developmental Diploma None
45
Indigenous Average Age by FT/PT and Gender
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
FT/PT Gender
46
Location Statistics
Top 10 Cities UFV Students Reside
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
City FT/PT
Top 10 Locations
7K
6K
5K
4K
3K
2K
1K
0
Abbotsford Agassiz All Other Chilliwack Coquitlam Hope Langley Maple Ridge Mission Surrey Vancouver
47
International Student Country of Origin
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Country
Afghanistan . 1 . . . .
Albania . . . 1 1 1
Australia 1 3 . . 1 3
Austria 1 3 1 . 1 3
Bangladesh 2 2 2 1 1 1
Barbados 1 . . . . .
Belgium . . . . 2 .
Brazil 39 25 2 4 4 5
Bulgaria . . . . 1 .
Cameroon . . . 1 2 1
Cayman Islands 1 1 1 1 1 1
Chile . . . . 1 2
China 396 412 477 493 419 359
Colombia 1 1 2 1 . 2
Cuba . 1 1 1 . .
Czech Republic 1 . 1 . 3 .
Denmark . . . . . 1
Dominican Republic 2 . . . . .
Egypt 1 1 2 3 4 4
El Salvador 1 1 1 2 2 1
Ethiopia . 1 1 1 1 .
Fiji . . . 1 1 .
Finland . . . 1 3 2
France 5 2 2 3 5 10
France, metropolitan . . 1 . 1 2
Gambia 1 . . . . .
Germany 1 4 5 4 5 5
Ghana 4 6 7 3 2 2
Haiti 1 . . . . .
Hong Kong 1 5 2 3 4 4
India 188 237 328 390 639 1040
Indonesia . . . 1 2 1
Iran (Islamic Republic of) . 1 1 3 5 8
Iraq 1 . . . . .
Ireland . . . . . 1
Israel 3 2 . . . 1
Italy . . . 3 4 5
Jamaica . . . 1 1 1
Japan 29 25 31 24 29 32
Jordan . . . 1 1 1
Kazakhstan 6 1 1 1 1 .
Kenya 4 4 5 6 4 6
Korea (S), Republic of 44 54 48 41 36 34
Latvia 1 . . . . .
Lebanon 4 2 2 1 1 1
Libyan Arab Jamahiriya . . . . 1 1
Luxembourg . . . . . 1
Macedonia, the former Yugos . . . . 1 .
Malaysia 1 1 1 . 1 .
Mauritius 11 5 3 2 1 1
Mexico 4 7 5 4 4 7
48
International Student Country of Origin
Morocco 9 8 5 3 1 2
Netherlands 1 . 2 3 4 3
New Zealand . . 1 1 1 .
Nigeria 13 9 12 10 9 9
Pakistan 10 7 7 7 6 6
Peru . 1 2 1 . .
Philippines 1 2 1 1 9 10
Poland . . . . 1 3
Qatar . . . . . 1
Romania 1 . . . 1 1
Russian Federation 6 6 5 4 2 2
Saudi Arabia 72 62 50 45 33 24
Singapore . . . . 5 11
South Africa . 2 1 . 1 2
Spain . 1 . 2 5 4
Sri Lanka . . . 2 4 3
Sudan . . . . 1 1
Sweden . . 1 . 1 .
Switzerland 6 5 3 5 4 4
Taiwan 11 5 4 2 3 4
Tajikistan . . . . 1 1
Tanzania, United Republic o 3 . 1 1 3 3
Thailand 2 2 3 4 5 4
Trinidad and Tobago 1 . 1 1 1 2
Tunisia . 1 1 1 1 .
Turkey 1 . . 1 1 1
Uganda 1 1 1 2 2 2
Ukraine 2 2 2 5 1 .
United Arab Emirates 2 . . . . .
United Kingdom 8 2 5 7 10 18
United States of America 2 2 4 10 11 18
Venezuela . . 2 2 2 1
Vietnam 4 5 3 5 5 18
Yemen . . 1 1 . .
Zaire . . . 1 1 .
Zambia 1 . . 1 . .
Zimbabwe 1 1 2 1 1 .
Total 914 932 1053 1131 1332 1708
Note: This report's methodology was changed to separate between UFV's Chandigarh
India campus students and international students attending UFV's Canadian campuses.
49
Course Delivery Method
Academic Registrations by Online and In Class from 2006-07 to 2011-12
50
Employee Demographics for the 2017-18 Fiscal Year
Employee Count Employee % of Total
Gender Gender
F M F M
Type Type
Source: UFV HR 51
Section 6: Financial Data
Revenue Budget
Provincial Operating Grant $ 53,880,635
Industry Training Authority Grant $ 1,777,320
Tuition & Student Fees $ 51,074,765
Other Revenue $ 2,178,692
Ancillary Services Revenues $ 885,815
$ 109,797,227
52
Section 7: Library Services
UFV LIBRARY SERVICES (2017/18)
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
Print Volumes Videos and Print E-books E-journals Streaming E-other (e.g.
Films Periodicals media indexes)
2012/13 2013/14 2014/15 2015/16 2016/17 2017/18
Source: UFV Library Services
53
Section 8: Faculty and Staff
Teaching Faculty
Total PhD
Permanent 325 150
Non-permanent 316 66
Hourly 49
Non-teaching Faculty
Permanent 26
Non-Permanent 5
Contracted 1
Advisors
Permanent 21
Non-permanent 2
Staff
Permanent 362
Non-permanent 105
Contracted 36
Excluded
Permanent 79
Temporary Excluded from a Permanent Position 5
Directors 17
Continuing Education Instructors 59
Non Bargaining Staff 8
Total Employees 1421
54
Section 9: Research and Compliance
At UFV, teaching and research are intimately related. Provost & VP Academic Eric Davis has
said “Creating opportunities for undergraduate research is one of UFV’s highest priorities.” One
way we do this is by supporting established and novice faculty researchers in their endeavours.
They bring their excitement for research to the classroom, and engage students as research
assistants and co-authors on publications. We believe that students who are provided with
experiential learning enjoy greater success in their education and future careers. We know that
having research experience has a high impact on student learning.
26% increase in students participating in conferences. Students presented across
Student Research Day over last year, rising North America and internationally in
from 117 to 147 participants! Sweden, Finland, Poland, Wales and New
Zealand
7% more research assistants were hired
through the Career Centre work study Increased visibility at BC Tech Summit
program. 2018.
78 work-study research assistantships were Students participated on search committees
offered. for a REGS AVP and Director.
Researchers hired an additional 104 student 16 Tri Council grant applications
researchers with grant and contract funding. o 4 successful NSERC grants
25 Undergraduate Research Excellence o 1 successful SSHRC grant
awards totaling $25,750 were presented –
the highest numbers to date! o 2 successful CIHR grants
55
Student Research Assistants
250,000
$213,207
$200,482
200,000
50,000
105 73 178 104 78 182
-
2016-2017 2017-2018
Number of Awards Amount of Funds Number of New Awards Amount of Funds Awarded
Research Ethics
90 93
100
80
60 39
40 18
20
-
2016-2017 2017-2018
56
Section 10: Student Services
Men’s Basketball 13
Women’s Basketball 12
Men’s Soccer 25
Women’s Soccer 25
Men’s Golf 6
Women’s Golf 3
Men’s Rowing 7
Women’s Rowing 6
Men’s Volleyball 18
Women’s Volleyball 15
Men’s Wrestling 13
Women’s Wrestling 6
Women’s Rugby 7’s 13
Baseball 38
TOTAL: 200
CAREER CENTRE
Summer 2017:
Number of co-op placements: 44
Number of career events: 3
Number of career appointments: 40
Number of work study students working at the Career Centre: -
Fall 2017:
Number of co-op placements: 26
Number of career events: 11
Number of career appointments: 46
Number of work study students working at the Career Centre: 3
Winter 2018:
Number of co-op placements: 50
Number of career events: 10
Number of career appointments: 37
Number of work study students working at the Career Centre: 3
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DISABILITY RESOURCE CENTRE
DONATIONS
Total amount of donations received in the 2017-18 fiscal year: 762 donors
3,306 donations
$ 1.23 million dollars
Total value of Scholarships and Bursaries administered through FA&A for Fiscal 2017/18 is
$1,127,434, this does not include private external awards.
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EDUCATIONAL ADVISING
Advising Centre Academic Advising Student Contacts, June 2017 to May 2018
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Section 11: Energy
Table 1: 2017/18 Energy use and estimated costs
Location Electricity Natural Gas Energy Total
Campus m2 kWh $ GJ ekWh $ ekWh $
ABB & AERO 53,861 6,272,607 $631,357 22,726 6,312,672 $159,585 12,585,279 $790,942
CEP 31,894 3,724,437 $378,240 17,669 4,908,066 $140,135 8,632,503 $518,375
CHWK N & 5
Corners 7,080 642,992 $65,237 4,540 1,261,249 $35,133 1,904,241 $100,371
Total 92,835 10,640,036 $1,074,834 44,935 12,481,988 $334,853 23,122,024 $1,409,688
*Cost estimate accuracy is limited by fluctuating rates and administrative fees unrelated to energy consumption.
tCO2e/HDD/m2
3,000 0.02
tCO2e
2594.93 2,000 0.01
1,000 0.01
- 0.00
Figure 1: 2017 Carbon emissions by source. Figure 2: Building emissions per year, and normalized
emissions for space and weather fluctuations.
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