Top 10 Companies in Canada Public Sector - Education: IT Spending Predictor 2010

TABLE OF CONTENTS
OVERVIEW 1
Catalyst 1
Summary 1
TABLE OF CONTENTS 2
LIST OF FIGURES 5
LIST OF TABLES 7
INTRODUCTION 10
Reasons to Purchase 10
Definitions 10
CANADIAN PUBLIC SECTOR EDUCATION: ESTIMATED SPENDING ON IT 13
Overview 13
Estimated spending by technology segment 15
Estimated IT spending by channel 17
TORONTO DISTRICT SCHOOL BOARD 19
Budget overview 19
Toronto District School Board, estimated spending on IT 20
Toronto District School Board, estimated IT spending by channel 24
UNIVERSITY OF TORONTO 26
Budget overview 26
University of Toronto, estimated spending on IT 27
University of Toronto, estimated IT spending by channel 31
PEEL DISTRICT SCHOOL BOARD 33
Budget overview 33
Peel District School Board, estimated spending on IT 34
Peel District School Board, estimated IT spending by channel 38
LONDON HEALTH SCIENCES CENTRE 40
Budget overview 40
London Health Sciences Centre, estimated spending on IT 41
London Health Sciences Centre, estimated IT spending by channel 45
UNIVERSITY OF WESTERN ONTARIO 47
Budget overview 47
University of Western Ontario, estimated spending on IT 48
University of Western Ontario, estimated IT spending by channel 52
UNIVERSITY OF GUELPH 54
Budget overview 54
University of Guelph, estimated spending on IT 55
University of Guelph, estimated IT spending by channel 59
UNIVERSITY OF OTTAWA 61
Budget overview 61
University of Ottawa, estimated spending on IT 62
University of Ottawa, estimated IT spending by channel 66
THAMES VALLEY DISTRICT SCHOOL BOARD 68
Budget overview 68
Thames Valley District School Board, estimated spending on IT 69
Thames Valley District School Board, estimated IT spending by channel 73
UNIVERSITE DE MONTREAL, L' 75
Budget overview 75
Universite De Montreal, L', estimated spending on IT 76
Universite De Montreal, L', estimated IT spending by channel 80
UNIVERSITY OF ALBERTA, THE 82
Budget overview 82
University of Alberta, The, estimated spending on IT 83
University of Alberta, The, estimated IT spending by channel 87
APPENDIX 89
Methodology 89
Further reading 90
Disclaimer 91

LIST OF FIGURES
Figure 1: Top ten companies in the Canadian public sector-education, estimated spending on IT ($m), 2009 and 2010 13
Figure 2: Top ten companies in the Canadian public sector-education, estimated spending by technology segment ($m), 2009 15
Figure 3: Top ten companies in the Canadian public sector-education, estimated spending on IT by channel ($m), 2009 17
Figure 4: Toronto District School Board, estimated spending by IT segment ($m), 2009 20
Figure 5: Toronto District School Board, estimated spending by IT sub-segment ($m), 2009 22
Figure 6: Toronto District School Board, estimated spending on IT by channel (%), 2009 24
Figure 7: University of Toronto, estimated spending by IT segment (%), 2009 27
Figure 8: University of Toronto, estimated spending by IT sub-segment ($m), 2009 29
Figure 9: University of Toronto, estimated spending on IT by channel (%), 2009 31
Figure 10: Peel District School Board, estimated spending by IT segment (%), 2009 34
Figure 11: Peel District School Board, estimated spending by IT sub-segment ($m), 2009 36
Figure 12: Peel District School Board, estimated spending on IT by channel (%), 2009 38
Figure 13: London Health Sciences Centre, estimated spending by IT segment (%), 2009 41
Figure 14: London Health Sciences Centre, estimated spending by IT sub-segment ($m), 2009 43
Figure 15: London Health Sciences Centre, estimated spending on IT by channel (%), 2009 45
Figure 16: University of Western Ontario, estimated spending by IT segment, 2009 48
Figure 17: University of Western Ontario, estimated spending by IT sub-segment ($m), 2009 50
Figure 18: University of Western Ontario, estimated spending on IT by channel (%), 2009 52
Figure 19: University of Guelph, estimated spending by IT segment (%), 2009 55
Figure 20: University of Guelph, estimated spending by IT sub-segment ($m), 2009 57
Figure 21: University of Guelph, estimated spending on IT by channel (%), 2009 59
Figure 22: University of Ottawa, estimated spending by IT segment (%), 2009 62
Figure 23: University of Ottawa, estimated spending by IT sub-segment ($m), 2009 64
Figure 24: University of Ottawa, estimated spending on IT by channel (%), 2009 66
Figure 25: Thames Valley District School Board, estimated spending by IT segment (%), 2009 69
Figure 26: Thames Valley District School Board, estimated spending by IT sub-segment ($m), 2009 71
Figure 27: Thames Valley District School Board, estimated spending on IT by channel (%), 2009 73
Figure 28: Universite De Montreal, L', estimated spending by IT segment (%), 2009 76
Figure 29: Universite De Montreal, L', estimated spending by IT sub-segment ($m), 2009 78
Figure 30: Universite De Montreal, L', estimated spending on IT by channel (%), 2009 80
Figure 31: University of Alberta, estimated spending by IT segment, 2009 83
Figure 32: University of Alberta, estimated spending by IT sub-segment ($m), 2009 85
Figure 33: University of Alberta, estimated spending on IT by channel (%), 2009 87
Figure 34: Research methodology 89

LIST OF TABLES
Table 1: Definitions: IT segments and sub segments 11
Table 2: Definitions: channels 12
Table 3: Top ten companies in the Canadian public sector education, estimated spending on IT ($m), 2009 and 2010 14
Table 4: Top ten companies in the Canadian public sector education, estimated spending by technology segment ($m), 2009 16
Table 5: Top ten companies in the Canadian public sector education, estimated spending on IT by channel ($m), 2009 18
Table 6: Toronto District School Board, IT budget estimates (%), 2009–10 19
Table 7: Toronto District School Board, IT budget by estimated entity (as % of overall IT budget), 2009 19
Table 8: Toronto District School Board, estimated spending by IT segment ($m), 2009 21
Table 9: Toronto District School Board, estimated spending by IT sub-segment ($m), 2009 23
Table 10: Toronto District School Board, estimated spending on IT by channel ($m), 2009 25
Table 11: University of Toronto, IT budget estimates (%), 2009–10 26
Table 12: University of Toronto, estimated IT budget by entity (as % of overall IT budget), 2009 26
Table 13: University of Toronto, estimated spending by IT segment ($m), 2009 28
Table 14: University of Toronto, estimated spending by IT sub-segment ($m), 2009 30
Table 15: University of Toronto, estimated spending on IT by channel ($m), 2009 32
Table 16: Peel District School Board, IT budget estimates (%), 2009–10 33
Table 17: Peel District School Board, estimated IT budget by entity (as % of overall IT budget), 2009 33
Table 18: Peel District School Board, estimated spending by IT segment ($m), 2009 35
Table 19: Peel District School Board, estimated spending by IT sub-segment ($m), 2009 37
Table 20: Peel District School Board, estimated spending on IT by channel ($m), 2009 39
Table 21: London Health Sciences Centre, IT budget estimates (%), 2009–10 40
Table 22: London Health Sciences Centre, estimated IT budget by entity (as % of overall IT budget), 2009 40
Table 23: London Health Sciences Centre, estimated spending by IT segment ($m), 2009 42
Table 24: London Health Sciences Centre, estimated spending by IT sub-segment ($m), 2009 44
Table 25: London Health Sciences Centre, estimated spending on IT by channel ($m), 2009 46
Table 26: University of Western Ontario, IT budget estimates (%), 2009–10 47
Table 27: University of Western Ontario, estimated IT budget by entity (as % of overall IT budget), 2009 47
Table 28: University of Western Ontario, estimated spending by IT segment ($m), 2009 49
Table 29: University of Western Ontario, estimated spending by IT sub-segment ($m), 2009 51
Table 30: University of Western Ontario, estimated spending on IT by channel ($m), 2009 53
Table 31: University of Guelph, IT budget estimates (%), 2009–10 54
Table 32: University of Guelph, estimated IT budget by entity (as % of overall IT budget), 2009 54
Table 33: University of Guelph, estimated spending by IT segment ($m), 2009 56
Table 34: University of Guelph, estimated spending by IT sub-segment ($m), 2009 58
Table 35: University of Guelph, estimated spending on IT by channel ($m), 2009 60
Table 36: University of Ottawa, IT budget estimates (%), 2009–10 61
Table 37: University of Ottawa, estimated IT budget by entity (as % of overall IT budget), 2009 61
Table 38: University of Ottawa, estimated spending by IT segment ($m), 2009 63
Table 39: University of Ottawa, estimated spending by IT sub-segment ($m), 2009 65
Table 40: University of Ottawa, estimated spending on IT by channel ($m), 2009 67
Table 41: Thames Valley District School Board, IT budget estimates (%), 2009–10 68
Table 42: Thames Valley District School Board, estimated IT budget by entity (as % of overall IT budget), 2009 68
Table 43: Thames Valley District School Board, estimated spending by IT segment ($m), 2009 70
Table 44: Thames Valley District School Board, estimated spending by IT sub-segment ($m), 2009 72
Table 45: Thames Valley District School Board, estimated spending on IT by channel ($m), 2009 74
Table 46: Universite De Montreal, L', IT budget estimates (%), 2009–10 75
Table 47: Universite De Montreal, L', estimated IT budget by entity (as % of overall IT budget), 2009 75
Table 48: Universite De Montreal, L', estimated spending by IT segment ($m), 2009 77
Table 49: Universite De Montreal, L', estimated spending by IT sub-segment ($m), 2009 79
Table 50: Universite De Montreal, L', estimated spending on IT by channel ($m), 2009 81
Table 51: University of Alberta, The, IT budget estimates (%), 2009–10 82
Table 52: University of Alberta, The, estimated IT budget by entity (as % of overall IT budget), 2009 82
Table 53: University of Alberta, The, estimated spending by IT segment ($m), 2009 84
Table 54: University of Alberta, The, estimated spending by IT sub-segment ($m), 2009 86
Table 55: University of Alberta, The, estimated spending on IT by channel ($m), 2009 88


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