Category: Budgets

Financing Canadian Universities: Are Administrators to Blame? (Part 4)

In yesterday’s post, I dismissed the idea that administration was to blame for academic salary mass falling as a percentage of operating budgets, noting that the big areas of spending increase over the last two decades were scholarships, benefits, and utilities.  But it is still true that salary mass of non-academics rose more quickly than it did for academics.  Total academic salary mass went from $4 billion in 1992, to $5.5 billion in 2010, while “administrative” salaries went from $3 billion to $5

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Financing Canadian Universities: A Curious Story (Part 3)

Yesterday, we saw that Canadian student-faculty ratios rose by 24% between 1992 and 2010, even though operating grants per student went up by 20%.  The cause, it turned out, was a combination of individual academic salaries rising, while aggregate academic wages fell, as a proportion of operating grants.  What we didn’t do yesterday was ponder why academic salary mass didn’t keep up with operating grants, and where the money went as a result. Figure 1 – Operating Expenditures by Category,

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Cuts at the University of Alberta

If anybody wants to know what Ontario universities are going to look like over the next couple of years, they could do worse than check out what’s going on in Edmonton. To recap: In its spring budget, the Government of Alberta cut 7% from university operating grants.  Since then, Alberta universities have been working out how to deal with this cut.  At Athabasca, it’s meant significant layoffs.  At Mount Royal it’s meant program closures.  At the University of Alberta, so

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More Money Than You Think

If there’s one thing everyone knows, it’s that Canadian universities have had a hard time of it during the recession during the last few years, yes?  Absolutely starved for income because of government cutbacks, etc etc. Not so fast.  Check out this data on university operating budgets from the CAUBO/StatsCan financial survey: Figure 1: Indexed growth in University Operating Budgets 2007-08 to 2011-12 That’s right – across the country, university budgets went up by 28% between 2007-08 and 2011-12.  That’s

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What if Higher Education Subsidies Were Transparent?

 An interesting little exercise in budget analysis: There are just under 5600 humanities professors at Canadian universities, and 7600 in the social sciences (excluding law, which is another 600 or so).  On average, these people make about $108,000/year (slightly higher in social sciences, slightly lower in humanities).  Add another 25% on that for payroll taxes, health, and pension, and the direct costs of employing these folks is about $135,000 per year.  That comes out to about $1.85 billion in total.

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