Selected performance measures January 2012

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1 Selected performance measures January 2012

2 UVic excellence internationally recognized UVic ranked among the top 200 universities in the world

3 Faculty success: research funding Over the past ten years, research funding has more than tripled Thousands

4 Faculty success: granting councils funding Total research dollars per faculty member Toronto* McMaster* Alberta* McGill* Montreal* Queen's* UBC* Laval* Ottawa* Saskatchewan* Guelph UVic Western* Calgary* Waterloo Manitoba* Dalhousie* UQ Abitibi Carleton RMC Simon Fraser Sherbrooke* UNBC UPEI UQ Chicoutimi New Brunswick UQ Rimouski Memorial UQAM Trent Lakehead Regina St. Francis Xavier Windsor Lethbridge Concordia York UQ Trois Rivieres Laurentian Saint Mary's Acadia Ryerson Moncton Brock Wilfred Laurier $ $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 Source: 2009 Re$earch Infosource

5 Faculty success: 2009 CFI funding University of Toronto (+ hospitals) Université de Montréal (+ hospitals) Queen's University (+ hospitals) University of British Columbia (+ hospitals) McMaster University (+ hospitals) University of Victoria McGill University (+ hospitals) University of Alberta (+ hospitals) Mount Sinai Hospital University of Western Ontario (+ hospitals) University Health Network École Polytechnique de Montréal University of Ottawa (+ hospitals) Ontario Institute for Cancer Research University of Guelph University of Calgary (+ hospitals) Université Laval (+ hospitals) Perimeter Institute for Theoretical Physics Université de Sherbrooke (+ hospitals) University of Waterloo Memorial University of Newfoundland (+ hospitals) Hospital for Sick Children University of Winnipeg Concordia University University of Manitoba (+ hospitals) University of Lethbridge University of Regina Centre for Addiction and Mental Health Wilfrid Laurier University Université du Québec à Montréal University of Windsor HEC Montréal Ryerson University Sunnybrook Health Sciences Centre Dalhousie University (+ hospitals) York University Université du Québec en Outaouais Athabasca University Université du Québec à Chicoutimi Saint Mary's University University of Ontario Institute of Technology Acadia University Brock University Carleton University École de technologie supérieure Institut national de la recherche scientifique Lakehead University Laurentian University Royal Military College Simon Fraser University St. Francis Xavier University Trent University Université de Moncton Université du Québec à Rimouski Université du Québec à Trois-Rivières University of New Brunswick University of Northern British Columbia University of Prince Edward Island University of Saskatchewan (+ hospitals) $0 $10 $20 $30 $40 $50 $60 $70 Millions

6 Faculty success: 2009 CFI funding 2008/09 CFI $ awarded per FT faculty Queen's University (and affiliate hospitals) University of Victoria McMaster University (and affiliate hospitals) Université de Montréal (and affiliate hospitals) University of Toronto (and affiliate hospitals) McGill University (and affiliate hospitals) University of Winnipeg University of British Columbia (and affiliate hospitals) University of Guelph University of Alberta (and affiliate hospitals) University of Western Ontario (and affiliate hospitals) University of Ottawa (and affiliate hospitals) University of Lethbridge Université de Sherbrooke (and affiliate hospitals) University of Waterloo University of Regina Université Laval (and affiliate hospitals) Memorial University of Newfoundland (and affiliate hospitals) University of Calgary (and affiliate hospitals) Wilfrid Laurier University Athabasca University Concordia University University of Ontario Institute of Technology Université du Québec en Outaouais University of Windsor Université du Québec à Chicoutimi University of Manitoba (and affiliate hospitals) Saint Mary's University Ryerson University Université du Québec à Montréal Dalhousie University (and affiliate hospitals) York University Acadia University Université de Moncton St. Francis Xavier University University of Prince Edward Island Université du Québec à Rimouski École de technologie supérieure University of Northern British Columbia Lakehead University Trent University Laurentian University Université du Québec à Trois Rivières Brock University University of New Brunswick Institut national de la recherche scientifique Carleton University Simon Fraser University University of Saskatchewan (and affiliate hospitals) $ $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 Source: Canada Foundation for Innovation and Re$earch Infosouce ( FT Faculty)

7 Faculty success: Trudeau Fellowships

8 Faculty success: research output Research output per faculty member UVic Guelph Queens Waterloo McGill SFU McMaster Toronto Dalhousie Alberta UBC Carleton Ottawa Saskatchewan Manitoba Laval Western Calgary Montréal Concordia Sherbrooke Québec York Universities ranked according to the research output per full time faculty member, based on data from 2010 Academic Ranking of World Universities (ARWU) created by Shanghai Jiao Tong University and Re$earch Infosource

9 Faculty success: research impact Table 1b Energy & Fuels: Institutions Ranked by Citation Impact (among those that published = 100 papers, ) Rank Institution Impact Princeton University Jülich Research Centre, Germany National Renewable Energy Lab Cornell University University of Victoria Yale University MIT 9.63 SOURCE: Thomson Reuters Science Citation Index.

10 Faculty success: research impact

11 UVic and Ocean Networks Canada ONC Observatory: Projects NEPTUNE and VENUS

12 UVic data usage Terabytes of incoming and outgoing data from October 2010 to September 2011 Source: CANARIE Inc.

13 UVic excellence: admissions

14 Supporting excellence and access The value of undergraduate scholarships and bursaries has increased over the last few years UVic in the top 20%

15 UVic excellence: student satisfaction

16 Student success: CIS national championships CIS national championships won - cumulative 1968 to 2009/10 UBC Toronto Alberta Victoria Calgary Manitoba Western Windsor Guelph Winnipeg Saskatchewan Brock Concordia York Acadia Simon Fraser Sherbrooke Laval Queen's Laurier Laurentian Saint Mary's Ottawa McGill Dalhousie Waterloo Carleton St. FX McMaster UQTR UNB Moncton Brandon TWU Regina Lethbridge Bishop's Cape Breton Montreal Lakehead UQAM UPEI UCFV TRU Trent St. Thomas Ryerson RMC Nipissing Mt. Allison Memorial ETS

17 UVic as destination university Percentage of students from other provinces Dalhousie Mount Allison Bishop's Acadia St. Francis Xavier McGill St. Thomas Memorial UVic UPEI New Brunswick Saint Mary's Queen's Saskatchewan Concordia Alberta UBC Brandon Lethbridge Calgary Carleton Ottawa Cape Breton Moncton Simon Fraser Waterloo Western UNBC Toronto Manitoba Mount St Vincent Montreal Sherbrooke Lakehead Ryerson Regina Guelph Trent Laurentian Nipissing McMaster Windsor York Winnipeg Laval UOIT Wilfred Laurier Brock 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% Source: 2009 Maclean's University Rankings

18 Indigenous students: enrolment growth Graduate Undergraduate / / / / / / / / / / / /11 Source: UVic Student Information System and Ministry of Education Data Match

19 Student success UVic success rate for NSERC postgraduate and Canada graduate scholarships UVic success rate for SSHRC doctoral Canada graduate scholarships and doctoral fellowships 80% 70% 60% 50% 40% 30% 20% 10% 0% 90% 80% 70% 60% 50% 40% 30% 20% 10% Victoria UBC Queens SFU McGill Toronto National Avg Alberta 0% UVic SFU National Avg McGill Alberta UBC Toronto Queens

20 Fundraising: annual giving and major gifts

21 2010/11 Total university revenue by fund

22 2010/11 Operating budget by function

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