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