Faculty of Humanities Studying in the Faculty of Humanities allows one to explore the cultural, intellectual and artistic ideas of the world from ancient times to the present. It allows one to think critically about significant works of human heritage and develop excellent problem-solving and communication skills (both oral and written), and serves as a springboard to a graduate or professional school or a career in law, education, business, government, the culture industry, the tech sector or any other sector where imagination, reason and passion are required. For information on the Faculty of Humanities, visit brocku.ca/humanities and the Faculty Strategic Plan (2014) at brocku.ca/webfm_send/32594
Revenue
616
Personnel costs
2016-17 Budget 410
2015-16 Actual
2017-18 Budget
750
2016-17 Actual
2015-16 Actual
2014-15 Actual 39.3
Undergraduate average class size
(20,477) 94.6% (20,346) 94.0% (20,335) 94.9%
Overall
33.5
39.3
(1,092)
5.1%
Year I
68.3
73.3
76.6
Total costs
(21,642) 100% (21,647) 100% (21,427)
100%
Year 2
29.6
35.7
33.9
Net
(21,026)
(21,237)
Year 3
18.8
22.4
21.9
86.6
94.3
Year 4
9.6
13.9
13.4
1,574
1,710
1,850
2,003
81
84
77
70
2,079
2,148
2,149
81
76
69
Operating costs
(1,165)
OG FTE – Faculty (1) FTE – LTA/ILTA Faculty (1) OG FTE – Staff (2)
5.4%
(1,301)
5.8
3.0
32.0
27.4
6.0%
(20,677)
(1) Ongoing (OG) Full-time equivalent (FTE) faculty/librarians represents Brock University Faculty Association (BUFA) probationary and tenured faculty and Associate Deans (both filled and unfilled positions). LTA/ILTA represents BUFA limited term and instructional limited term faculty appointments. Faculty on sabbatical are represented as 1 FTE. (2) OG FTE staff represents budgeted OG staff (both filled and unfilled positions) – excludes temporary contract workers.
2017-18 Operating costs (%)
8
6 3 31
10 11 14
17
51
Headcount by major (Nov. 1) Undergraduate Graduate
2017-18 Budget Report
2017-18 Budget
($000s)
FTE students taught Undergraduate Graduate
2017-18 Budget personnel costs (including benefits) (%)
13.9
Other operating costs Funding of professional expense reimbursement (PER) accounts Purchased services Travel Repair and maintenance and capital replacement Internal chargeback expense Inter-fund expenses (other than PER) Utilities and taxes
6 3.8
1.1 0.5
5.2
72.6 74 Faculty* CUPE 4207 – Unit 1 Admin/professional OSSTF
Other SAC Non-union instructors
*Note: BUFA positions, BUFA overload and Associate Deans.
SNAPSHOTS
Note: Revenue includes $417,000 of spending allocations from the MIWSFPA Endowment Fund ($398,000 in 2016-17). Operating costs include $167,000 of purchased services ($448,000 in 2016-17) and $113,000 of repairs and maintenance and capital replacement costs ($122,000 in 2016-17).
2.9