Planning and Budgeting

Office of

Planning and Budgeting

OFFICE OF

Planning and Budgeting

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Enrolment Cycle

September-October

  • Graduate Studies holds meetings with faculties to develop graduate enrolment targets for the next 2 years
  • Student Affairs and the Office of Planning & Budget meet with faculties to develop undergraduate intake targets for the next 2 years

January
Undergraduate intake targets are firmed up based on preliminary application data

February

  • Enrolment plan is built based on intake targets, actual enrolments for the current year and retention assumptions
  • Enrolment plan is presented to the Enrolment Management working group

March-April

  • 2 year enrolment plan is presented to SCAD for approval
  • Final budget is updated to reflect the approved plan

June-July
Budget is built for next budget cycle based on the approved enrolment plan