Divisional Enrolment and Tuition Planning Tools
The tools enable divisional enrolment planners to model various enrolment and tuition fee scenarios, and to estimate the impact on the divisional budget.
The tools approximate the University's revenue-based budget model calculations and reflect the assumptions in the current long range budget guidelines.
The Divisional Enrolment and Tuition Undergraduate and Graduate Planning Tools are now available under the ''Planning & Budget Documents'' area in the portal. After logging in to the portal with your ID and password, please follow the path: ''Planning & Budget Documents (planningbudgetdocs)> Documents > Divisional Budget Planning Tool > Undergraduate [or] Graduate''. The instructions and guidelines for using the Planning Tools are also located there.