Nominal and Real Revenues: 1985-86 to 2005-06 ($ 000) Gov.'t Other TOTAL Enrol. Real Rev Year Grant 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 1996-97 141,662 65,188 32,469 239,319 1.020 234,626 21,715 10,805 1997-98 134,579 70,729 32,469 237,777 1.040 228,632 21,421 10,673 1998-99 134,579 77,095 32,469 244,143 1.061 230,107 21,193 10,858 1999-00 134,579 80,950 32,469 247,998 1.082 229,203 21,193 10,815 2000-01 134,579 84,997 32,469 252,045 1.104 228,302 21,193 10,773 2001-02 134,579 89,247 32,469 256,295 1.126 227,616 21,193 10,740 2002-03 134,579 93,709 32,469 260,757 1.149 226,943 21,193 10,708 2003-04 134,579 98,395 32,469 265,443 1.172 226,487 21,193 10,687 2004-05 134,579 103,315 32,469 270,363 1.195 226,245 21,193 10,675 2005-06 134,579 108,480 32,469 275,528 1.219 226,028 21,193 10,665
1985-1995 30.3% 114.6% 123.8% 53.0% 37.6% 1995-2005 -14.5% 80.6% 0.0% 10.2% 21.9%
1985-1995 -5.3% 55.9% 62.6% 11.2% 11.2% 6.4% 4.5% 1995-2005 -29.9% 48.1% -18.0% -9.6% -9.6% -3.8% -6.0%
1985-86 74.0% 17.1% 8.9% 100.0% 1995-96 63.0% 24.0% 13.0% 100.0% 2005-06 48.8% 39.4% 11.8% 100.0%
Government Grants: Decrease by 10 % 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.