Institution

Acadia University
Algoma University
Brandon University
Brock University
Canadian Mennonite University
Concordia University of Edmonton
Dalhousie Univ., Faculty of Agriculture
Dalhousie University
Emily Carr University of Art & Design
King's University College
Lakehead University
Laurentian University
McMaster University
Mount Allison University
Mount Saint Vincent University
Nipissing University
Ontario College of Art and Design Univ.
Redeemer University College
Ryerson University
Saint Mary's University
St. Francis Xavier University
St. Thomas University
Thompson Rivers University
Trinity Western University
Univ. of Ontario Institute of Technology
Universite de Moncton
University of Alberta
University of King's College
University of Lethbridge
University of Manitoba
University of Ottawa
University of Regina
University of Sudbury
University of Toronto
University of Victoria
University of Western Ontario
Wilfrid Laurier University
Grand Total

TOTAL
Amount Paid
2011
27,295
7,607
15,171
229,698
4,247
8,355
3,990
99,138
10,904
7,198
122,303
52,489
484,772
20,828
21,890
67,131
9,749
7,620
401,624
38,560
49,916
10,681
58,142
24,642
37,809
54,722
682,892
48,675
157,584
340,035
392,518
102,488
14,595
282,756
314,818
388,581
409,747
5,011,168

QUESTION 5a)
Total Amount Paid per Year
TOTAL
TOTAL
TOTAL
Amount Paid
Amount Paid
Amount Paid
2012
2013
2014
68,301
93,136
97,174
21,771
31,068
36,260
43,650
61,594
59,323
336,281
422,389
431,684
13,593
23,062
23,079
23,907
31,601
30,717
21,053
24,005
23,319
290,582
405,487
407,238
33,153
46,956
47,424
12,993
14,274
14,430
210,569
215,169
216,215
140,669
192,409
191,776
892,943
707,223
717,872
70,682
67,019
66,248
57,701
77,359
77,493
127,697
101,098
94,449
64,126
103,106
107,380
22,975
23,340
23,263
632,737
649,029
681,533
147,746
157,706
164,573
106,227
114,580
113,675
43,525
57,217
53,881
236,238
296,937
293,393
29,342
41,427
41,455
137,920
212,455
220,809
133,928
144,655
143,546
828,338
914,376
950,845
22,114
30,121
29,619
179,480
177,424
176,219
537,830
723,649
743,981
886,886
852,280
871,910
189,627
260,910
261,933
11,200
0
0
1,378,159
1,947,885
0
511,801
457,765
460,746
978,449
973,293
0
455,660
431,409
444,791
9,899,851
11,083,414
8,318,254

TOTAL
Amount Paid
2015
96,984
37,081
50,168
438,965
19,398
30,048
22,958
410,643
39,193
11,654
182,506
141,946
722,702
61,412
76,063
91,780
92,574
16,475
707,054
164,992
108,959
40,037
304,746
34,831
223,444
102,799
953,125
28,668
175,682
758,472
887,909
223,366
0
0
468,442
0
445,493
8,170,567

FTE
2011
3,339
741
2,334
14,395
558
1,250
923
14,641
1,755
559
8,127
7,646
24,944
2,457
2,936
3,764
2,884
882
24,831
6,073
4,333
2,372
10,957
1,901
6,336
5,616
37,418
1,128
7,942
27,162
32,910
9,185
275
71,379
16,963
34,141
16,450
411,509

Excel file containing data and calculations in response to Q5

Question 5b)
FTEs Reported per Year
Amount Paid per FTE per Year
Amount Paid
Amount Paid
Amount Paid
Amount Paid
FTE
FTE
FTE
FTE
per FTE
per FTE
per FTE
per FTE
2012
2013
2014
2015
2011
2012
2013
2014
3,503
3,582
3,737
3,730
8.17
19.50
26.00
26.00
1,119
1,195
1,395
1,426
10.27
19.45
26.00
26.00
2,204
2,369
2,282
2,283
6.50
19.80
26.00
26.00
15,883
16,246
16,603
16,883
15.96
21.17
26.00
26.00
655
887
888
881
7.61
20.74
26.00
26.00
1,226
1,215
1,181
1,156
6.68
19.50
26.00
26.00
952
923
897
883
4.32
22.12
26.00
26.00
15,595
15,596
15,663
15,794
6.77
18.63
26.00
26.00
1,775
1,806
1,824
1,844
6.21
18.68
26.00
26.00
555
549
555
569
12.87
23.41
26.00
26.00
8,425
8,276
8,316
8,290
15.05
24.99
26.00
26.00
7,308
7,400
7,376
7,467
6.86
19.25
26.00
26.00
25,644
27,201
27,610
27,796
19.43
34.82
26.00
26.00
2,529
2,578
2,548
2,362
8.48
27.95
26.00
26.00
2,959
2,975
2,981
2,926
7.45
19.50
26.00
26.00
3,852
3,888
3,633
3,530
17.83
33.15
26.00
26.00
3,367
3,966
4,130
4,140
3.38
19.05
26.00
26.00
907
898
895
832
8.64
25.32
26.00
26.00
26,341
24,963
26,213
27,194
16.17
24.02
26.00
26.00
5,990
6,066
6,330
6,346
6.35
24.66
26.00
26.00
4,628
4,407
4,372
4,191
11.52
22.95
26.00
26.00
2,318
2,201
2,072
1,953
4.50
18.77
26.00
26.00
11,208
11,421
11,284
11,721
5.31
21.08
26.00
26.00
1,589
1,593
1,594
1,583
12.96
18.46
26.00
26.00
7,231
8,171
8,493
8,594
5.97
19.07
26.00
26.00
5,585
5,564
5,521
4,426
9.74
23.98
26.00
26.00
34,566
35,168
36,571
36,659
18.25
23.96
26.00
26.00
1,194
1,159
1,139
1,103
43.16
18.53
26.00
26.00
6,877
6,824
6,778
6,757
19.84
26.10
26.00
26.00
27,581
27,833
28,615
29,172
12.52
19.50
26.00
26.00
34,131
32,780
33,535
34,150
11.93
25.98
26.00
26.00
9,662
10,035
10,074
10,153
11.16
19.63
26.00
26.00
190
52.98
58.95
73,103
74,919
3.96
18.85
26.00
17,629
17,606
17,721
18,017
18.56
29.03
26.00
26.00
36,436
37,434
0
11.38
26.85
26.00
16,759
16,593
17,107
17,134
24.91
27.19
26.00
26.00
421,474
426,285
319,933
321,944

Amount Paid
per FTE
2015
26.00
26.00
21.97
26.00
22.02
26.00
26.00
26.00
21.25
20.48
22.02
19.01
26.00
26.00
26.00
26.00
22.36
19.81
26.00
26.00
26.00
20.50
26.00
22.00
26.00
23.23
26.00
26.00
26.00
26.00
26.00
22.00

26.00
26.00

FTE Weight
FTE share
2011-2013
0.0083
0.0024
0.0055
0.0369
0.0017
0.0029
0.0022
0.0364
0.0042
0.0013
0.0197
0.0178
0.0618
0.0060
0.0070
0.0091
0.0081
0.0021
0.0605
0.0144
0.0106
0.0055
0.0267
0.0040
0.0173
0.0133
0.0851
0.0028
0.0172
0.0656
0.0793
0.0229
0.0004
0.1742
0.0415
0.0858
0.0395
1.0000

FTE Weight
FTE share

QUESTIONS 5c) & d)

AVERAGE 2011-2013
Average Amt Paid/FTE

2011-2015
0.0094
0.0031
0.0060
0.0421
0.0020
0.0032
0.0024
0.0407
0.0047
0.0015
0.0218
0.0196
0.0701
0.0066
0.0078
0.0098
0.0097
0.0023
0.0681
0.0162
0.0115
0.0057
0.0298
0.0043
0.0204
0.0141
0.0949
0.0030
0.0185
0.0738
0.0881
0.0258
0.0002
0.1154
0.0463
0.0568
0.0442
1.0000

2011-2013

AVERAGE 2011-2015
Average Amt Paid/FTE
2011-2015

17.89
18.57
17.43
21.04
18.12
17.39
17.48
17.13
16.97
20.76
22.01
17.37
26.75
20.81
17.65
25.66
16.14
19.99
22.07
19.00
20.16
16.43
17.46
19.14
17.01
19.91
22.74
29.23
23.98
19.34
21.30
18.93
55.96
16.27
24.53
21.41
26.03
20.53

21.13
21.54
20.05
23.03
20.47
20.84
20.89
20.68
19.63
21.75
22.81
19.42
26.45
22.89
20.99
25.80
19.36
21.15
23.64
21.80
22.49
19.16
20.88
21.08
20.61
21.79
24.04
27.94
24.79
22.00
23.18
20.96
55.96
16.27
25.12
21.41
26.02
22.24

For 5c), see cells S6:S42 (2011-2013) and T6:T42 (2011-2015)

For 5d), see cell S43 (2011-2013) and T43 (2011-2015)