Group of Eight Directors Conference Group of Eight Directors Conference

28 May 200928 May 2009

Liz BarLiz BarééVice-Principal & Head of University Services Vice-Principal & Head of University Services The University of MelbourneThe University of Melbourne

Bradley and Cutler Reports

New Money for Universities

2009-10 2010-11 2011-12 2012-13

$469 million

$613 million

$760million

$1,050million

Source: Budget papers. Does not include Super Science initiative.

New Research Commitments

390,000

400,000

410,000

420,000

430,000

440,000

450,000

460,000

2008 2009 2010 2011 2012

Additional Commonwealth-Supported Places

Source: DEEWR Budget statements, outcome 3

New accreditation and quality assurance system

Tertiary Education Quality and Standards Agency (TEQSA)

Additional increases in per student funding rates by 2011

0.0% 2.0% 4.0% 6.0% 8.0% 10.0%

Law,commerce

Dentistry, medicine, vet. science

Computing, built environment

Allied health

Engineering, surveying

Agriculture

Humanities

Behavioural science, social studies

Clinical psychology, foreign languages

Visual and performing arts

Mathematics, statistics

Education

Nursing

Science

Greater socioeconomic diversity on campus

Five measures to increase low SES participation

• Demand-driven funding system to create new places

• Better-targeted student income support

• Partnerships program

• Loading for low SES students

• Enrolment target

Low SES enrolment share targets

2009-10 2014-15 2019-20

16% 18.5% 20%

Year 12 performance by SES postcode decile, Victoria 2008

0%10%20%30%40%50%60%70%80%90%

100%

1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th

90+70-89.9550-69.95

Source: Data supplied by the Victorian Tertiary Admissions Centre and Australian Bureau of Statistics

ENTER results and SES

EIF contribution to budget measures

2009-10 2010-11 2011-12 2012-13

With EIF $469 million

$613 million

$760 million

$1,050 million

Without EIF

$82 million

$286 million

$599 million

$1,031 million

2009-10 2010-11 2011-12 2012-13

Budget deficit(million)

$57,988 $52,267 $48,931 $25,671

Interest on debt(million)

$6,333 $8,400 $10,716 $12,545

Source: Budget Statement No. 9

Budget deficits and interest costs