Overview Indicator Results

STUDENTS and ALUMNI

Vancouver Okanagan UBC
2011/12 2012/13 2011/12 2012/13 2011/12 2012/13
Total students
Undergraduate 32,810 33,129 6,462 6,858 39,272 39,987
Masters 4,258 4,493 375 344 4,633 4,837
Doctorate 3,279  3,340  174  207  3,453  3,547
Undergraduate:Graduate 4.3  4.2 11.7  12.4 4.8  4.8
Time to completion (Years)
Undergraduate 4.5 4.6 4.2 4.2
Masters 2.4 2.9
Doctorate 5.5
% International
Undergraduate 13% 14% 6% 7% 12% 13%
Masters 24% 24% 14% 16% 23% 24%
Graduate 36% 39% 40% 35% 37% 38%
Students:Faculty
Students:Faculty 13.6 13.6 19.4 18.9 14.2 14.2
Satisfaction rate
Satisfaction rate 91.2% 90.6%
Baccalaureate unemployment rate (target 11.8%)
Baccalaureate unemployment rate 7.8% 7.5%
Student debt
% With loans 21.4% 19.8% 28.8% 24.9%
Average loan amount $9,500 $9,242 $8,994 $9,154
Actively engaged alumni
Actively engaged alumni 35,051 49,095

Research

UBC
2011/12 2012/13
Total research dollars $519M $527M
% high quality publications 63% 64%
% articles with international collaboration 44% 43%
Invention disclosures 124 152
Patents filed 171 245
New spin offs 3 4
Living lab partnerships (industry and community) 16 16

WORKPLACE

*surveyed every 3 years, next in 2014

Vancouver Okanagan UBC
2011/12 2012/13 2011/12 2012/13 2011/12 2012/13
Faculty
# (FTE) 2,969 3,007 362 391 3,331 3,398
Professorial:total Faculty 0.71 0.71 0.77 0.77 0.71 0.71
Male:Female 1.60 1.58 1.30 1.21 1.56 1.53
% Recommend UBC as good place to work
*next survey 2014
73% *n/a 86% *n/a
Staff
# (FTE) 10,051 10,199 500 576 10,522 10,775
Voluntary turnover (%) UBC total 9.6% 9.3%
% Recommend UBC as good place to work
*next survey 2014
73%  *n/a 86%  *n/a
Staff:Faculty (FTE) 3.4  3.4 1.4  1.4 3.1  3.1
Infrastructure
Total space 712,162 794,683 79,069 81,058
Academic:total space 50% 47% 46% 46%
Informal learning:total space 2% 2% 3% 3%
Facility Condition Index n/a 15%
Deferred Maintenance n/a $550M

FINANCIALS

UBC
2011/12 2012/13
Total revenue $2.01B $2.07B
% Government/grant 46% 45%
Debt service ratio (ext. & int.) 2.48% 2.75%
Fundraising – total $ raised $194M $213M
% GHG/FTE student reduction from 2007 -5.6% -16%
Endowment
Value $984M $1,116M
4-Year return 0.7% 9.6%
Staff Pension Plan benefit funding 114% 112%