2014-2015 Budget
The table of contents which follows presents the memorandum to the Board of Governors, various tables as well as appendices supporting the 2014-2015 budget.
TABLE OF CONTENTS
Memorandum to the Board of Governors
TABLES
A. Consolidated Budget
B. Operating Fund
- Operating Budget
- Grants Analysis - 2011-2015
- Tuition and Ancillary Fees
- Salaries and Employee Benefits
- Physical Resources, Utilities and Property Taxes
- Scholarships and Financial Aid 2010-2015
- Other Expenditures
- Revenues by Sources 2010-2015
- Expenditures by Major Functions 2012-2015
- Enrolment Projections in FTE's & BIU's (Basic Income Unit) by Faculty 2013-2017
- 2014-2017 Three-Year Budget
C. Ancillary Enterprises
D. Research, Trust and Endowment Fund
E. Capital Fund
APPENDICES
- Comparison with Ontario Universities
- Positions Statistics