2015-16 Budget Aid – Planning Assumptions

Grad Aid Rates

TA Salary - 50% (Minimum)

$9,210

TA Tuition Allowance 8-10 Unit

$9,910

RA Salary - 50% (Minimum)

$8,886

RA Tuition Allowance 8-10 Unit (40%)

$5,946

Fellowship Stipend (Minimum)

$8,886

Fellowship Tuition 8-10 Unit

$9,910

Full Tuition

$15,243

TGR Tuition

$2,973

Benefit Rates

Benefits - Regular Salaries

30.70%

TGP Recovery on Regular Salaries

1.85%

Regular Benefits plus TGP Recovery

32.55%

Benefits - Casual/Temp Salaries

8.90%

Benefits - Post Doc

24.30%

Benefits - Students

0.00%

RA/TA Salary Benefits Rate

5.30%

Grad Stipend Health Insurance Rate

6.50%

Cost Rise Rates

Lecturer Salary Scale

3.50%

Staff Salaries-Casual

3.00%

Staff Salaries-Student

3.00%

Staff Salaries-Bargaining Unit

2.50%

TA/RA Salaries

4.00%

Graduate Financial Aid

3.50%

Non-Salary Expenses

2.50%

Endowment Growth Rate

4.71%