UNSW - Institutional Analysis and Reporting - UNSW Plans
Enrolment Plan - Load Generated and Load Taught
Each year a UNSW Enrolment Plan is developed which provides details of projections of student load (in EFTSU) by program and teaching Faculty. The projections are based on average retention rates by program and funding type, new programs proposed, and planned intakes in each program provided by Deans.
The UNSW Enrolment Plan is used as the basis of the University's annual discussions with the Department of Education, Science and Training about enrloment profile and funding, and the allocation of resources internally to Faculties through the UNSW Budget. It is also used to determine targets for admission of students to each program at the beginning of the year and at the commencement of second semester each year.
The Institutional Analysis and Reporting Office publishes a set of tables to this website which show the planned versus the actual intake for each funding type, program level and program for each Faculty. The tables are based on load generated and load taught. The tables are updated every week.
For access to tables that are Restricted to UNSW only, click below -
Click here to open a new window to the planned versus actual load generated statistics data
Click here to open a new window to the planned versus actual load taught statistics data
Enrolment Plan - Estimated Income for all students based on planned EFTSU
The Institutional Analysis and Reporting Office has published a set of tables that show the estimated income that will be generated in the current year for all students, based on the planned EFTSU that is published in the Enrolment Plan. The tables show the planned income for each funding type and program level by program.
The planned income from fee-paying students is calculated on the same average dollar per EFTSU value that the Office of the Chief Financial Controller uses in it's estimated fees for each faculty published in the UNSW budget document. Thus, the planned fees published on this website are directly comparable to the figures published in the UNSW budget document.
For access to tables that are Restricted to UNSW only, click below -
Click here to open a new window to the student income dataNotes for planned income data tables:
The planned income data represented in the tables are intended as an aid for faculties and schools in determining how the planned EFTSU published in the Enrolment Plan equates to the income that would be expected from all students. The planned income will allow the faculties to have a better undestanding of the size of the final actual budget available for the current year.
The data before 2008 does not include the Study Abroad program (program code 6001).
International HDR Student Scholarship and Remittance reports
The linked tables below show the International Higher Degree Research (HDR) student load broken down by the scholarship type the students are receiving.
2008 full year: International Student Scholarship, 2008 (Restricted to UNSW)
2009 first half-year: International Student Scholarship, 2009 (Restricted to UNSW)
The linked tables below show the amount of income forgone by UNSW for those international Higher Degree Research (HDR) students who have had their fees remitted. The tables show the data for the International student load and fees remitted.
2008 full year: International Student Remittance report, 2008 (Restricted to UNSW)
2009 first half-year: International Student Remittance report, 2009 (Restricted to UNSW)
Form for new programs
New programs that are approved by the Academic Board need to be included in the Enrolment Plan. In order to facilitate the inclusion of new programs into the Enrolment Plan, please download and fill in the form below for new programs. The completed forms can be emailed to planning@unsw.edu.au.
To download the form for new programs, click below -
New program form.
