Performance Overview Results


Students and Alumni

STUDENTS and ALUMNI RESULTS

Vancouver Okanagan UBC
2012/13 2013/14 2012/13 2013/14 2012/13 2013/14
Total students
Undergraduate 34,579 35,133 6,848 6,876 41,427 42,009
Masters 4,689 4,700 338 341 5,027 5,041
Doctorate  3,507  3,485  207  216  3,714  3,701
Undergraduate:Graduate  4.2  4.3  12.4  12.3  4.7  4.8
Time to completion (Years)
Undergraduate  4.5  4.6  4.1  4.1  4.5  4.5
Masters  2.4  2.4  2.9  2.8  2.5  2.4
% International
Undergraduate  13.8% 15.7%  7.2%  8.7%  12.7%  14.6%
Masters  24.7%  25.0%  16.8%  18.5%  24.1%  24.6%
Graduate  38.5%  39.7% 36.2%  36.4%  38.4%  39.5%
Students:Faculty
Students:Faculty  14.23  14.54  18.91  18.21  14.76  14.98
Satisfaction rate
Satisfaction rate  90.6%  90.4%
Baccalaureate unemployment rate (target is unemployment rate for high school or less)
Baccalaureate unemployment rate  7.5%  8.0%
Student debt
% With loans  19.8% 20.2%  24.9%  24.1%
Average loan amount  $9,242  $9,702  $9,154  $9,535
Actively engaged alumni
Actively engaged alumni  45,095  50,212


Research

Research RESULTS

UBC
2012/13 2013/14
Total research dollars  $527M  $564M
% high quality publications  64%  60%
% articles with international collaboration  43%  45%
Invention disclosures  152  128
Patents filed  245  214
New spin offs  4  3
Living lab partnerships (industry and community)  16  TBC


Workplace

WORKPLACE RESULTS

Vancouver Okanagan UBC
2012/13 2013/14 2012/13 2013/14 2012/13 2013/14
Faculty
# (FTE)   3,007 2,980  391 408  3,398  3,388
Professorial:total Faculty 0.71  0.70  0.77  0.75  0.71  0.71
Male:Female  1.58  1.65 1.21  1.30 1.53  1.59
% Recommend UBC as good place to work*  61%  48%
Staff
# (FTE)  10,199  10,407 576  594  10,775  11,002
Voluntary turnover (%) UBC total  9.3%  8.8%
% Recommend UBC as good place to work*  73%  86%

*surveyed every 3 years, last is from 2011


Financials

FINANCIALS & SUSTAINABILITY RESULTS

UBC
2012/13 2013/14
Total revenue  $2.07B  $2.1B
% Provincial grant/operating funding  45% 44%
Debt service ratio (ext. & int.)  2.75%  2.84%
Fundraising – total $ raised  $213M  $204M
% GHG/FTE student reduction from 2007  -16%  -27%
Endowment
Value  $1,116M  $1,317M
4-Year return on UBC IMANT managed pool  9.6%  9.8%
Staff Pension Plan benefit funding  112%  116%