Nominal and Real Revenues: 1985-86 to 2005-06 ($ 000) Gov't Other TOTAL Enrol. Real Revenue Year Grants Tuition Revenue TOTAL CPI in Real$ FTE's per FTE
1985-86 120,810 28,002 14,507 163,319 0.727 224,751 20,698 10,859 1986-87 124,568 29,467 16,278 170,313 0.759 224,283 21,016 10,672 1987-88 137,570 31,932 16,648 186,150 0.790 235,710 21,504 10,961 1988-89 146,676 34,083 19,915 200,674 0.826 242,926 22,013 11,036 1989-90 157,162 37,236 20,127 214,525 0.867 247,327 22,361 11,061 1990-91 164,731 40,250 24,777 229,758 0.922 249,190 22,366 11,141 1991-92 172,599 44,930 27,138 244,667 0.938 260,925 22,824 11,432 1992-93 177,260 49,822 31,916 258,998 0.955 271,324 23,063 11,764 1993-94 164,795 53,080 36,200 254,075 0.956 265,635 22,720 11,692 1994-95 160,386 56,822 32,859 250,067 0.980 255,068 22,495 11,339
1995-96 157,402 60,081 32,469 249,952 1.000 249,952 22,032 11,345 1996-97 133,792 65,188 32,469 231,449 1.020 226,911 21,715 10,449 1997-98 127,102 70,729 32,469 230,300 1.040 221,442 21,421 10,338 1998-99 127,102 77,095 32,469 236,666 1.061 223,059 21,193 10,525 1999-00 127,102 80,950 32,469 240,521 1.082 222,293 21,193 10,489 2000-01 127,102 84,997 32,469 244,568 1.104 221,529 21,193 10,453 2001-02 127,102 89,247 32,469 248,818 1.126 220,975 21,193 10,427 2002-03 127,102 93,709 32,469 253,280 1.149 220,436 21,193 10,401 2003-04 127,102 98,395 32,469 257,966 1.172 220,107 21,193 10,386 2004-05 127,102 103,315 32,469 262,886 1.195 219,988 21,193 10,380 2005-06 127,102 108,480 32,469 268,051 1.219 219,895 21,193 10,376
1985-1995 30.3% 114.6% 123.8% 53.0% 37.6% 1995-2005 -19.3% 80.6% 0.0% 7.2% 21.9%
1985-1995 -5.3% 55.9% 62.6% 11.2% 11.2% 6.4% 4.5% 1995-2005 -33.8% 48.1% -18.0% -12.0% -12.0% -3.8% -8.5%
1985-86 74.0% 17.1% 8.9% 100.0% 1995-96 63.0% 24.0% 13.0% 100.0% 2005-06 47.4% 40.5% 12.1% 100.0%
Government Grants: Decrease by 15 % in 1996-97, 5% in 1997-98, then
constant.
Tuition fees: Increase by 10 % for three years, then increase by 5 % a
year.
UWO Enrolments: As per SUEPP projections to 1998-99; constant thereafter.
Other Revenues: Remain constant throughout the decade.
Canadian CPI used to convert nominal to real values, grows at 2% per year
after 1995.