Back to Western Facts 2001|
FIVE-YEAR SUMMARY OF OPERATING REVENUES |
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$(000's) |
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1996-97 BUDGET April 30, 1997 |
1997-98 BUDGET April 30, 1998 |
1998-99 BUDGET April 30, 1999 |
1999-00 BUDGET April 30, 2000 |
2000-01 BUDGET April 30, 2001 |
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GOVERNMENT GRANTS |
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Base Grants |
123,263 |
122,641 |
122,687 |
124,741 |
126,278 |
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Performance Indicator Fund |
0 |
0 |
0 |
0 |
1,817 |
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Program Expansion Grants |
0 |
0 |
3,589 |
4,220 |
6,874 |
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Research Infrastructure |
2,261 |
2,709 |
2,778 |
2,747 |
2,773 |
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Research Performance Fund |
0 |
0 |
0 |
0 |
1,000 |
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Accessibility for the Disabled |
435 |
434 |
538 |
579 |
558 |
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Pay Equity Assistance |
2,524 |
2,479 |
2,479 |
2,215 |
0 |
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Foreign Student Fee Pool |
846 |
396 |
248 |
0 |
0 |
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MTCU Student Bursary Grant |
1,003 |
1,027 |
599 |
744 |
1,644 |
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Targeted Government Grants |
2,478 |
2,292 |
2,360 |
2,382 |
3,089 |
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TOTAL GOVERNMENT GRANTS |
132,810 |
131,978 |
135,278 |
137,628 |
144,033 |
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TUITION REVENUE |
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Undergraduate |
56,246 |
63,214 |
71,480 |
83,155 |
88,694 |
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Graduate |
9,361 |
8,768 |
10,252 |
11,138 |
11,746 |
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Sub-Total Regular Programs |
65,607 |
71,982 |
81,732 |
94,293 |
100,440 |
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MBA,Executive/Video MBA |
4,587 |
9,168 |
13,295 |
16,212 |
19,616 |
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International Medical Students |
839 |
845 |
1,045 |
1,243 |
1,214 |
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NDEB Qualifying Program |
0 |
0 |
0 |
482 |
648 |
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Sub-Total Self-Funded Programs |
5,426 |
10,013 |
14,340 |
17,937 |
21,478 |
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Miscellaneous Fees |
620 |
700 |
1,030 |
930 |
1,050 |
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TOTAL TUITION REVENUE |
71,653 |
82,695 |
97,102 |
113,160 |
122,968 |
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OTHER REVENUES |
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Affiliate Service Fees |
1,474 |
1,456 |
1,517 |
1,661 |
1,870 |
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Affiliate Cross Teaching |
403 |
225 |
334 |
448 |
381 |
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Recoverable Salaries |
18,912 |
18,484 |
18,113 |
17,344 |
17,753 |
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Investment Income |
6,550 |
8,500 |
8,500 |
8,500 |
8,500 |
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Appropriation from Investment Fund |
0 |
0 |
0 |
0 |
2,500 |
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Fund Raising-Unrestricted |
554 |
268 |
1,160 |
1,230 |
1,584 |
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Student Support Fees |
950 |
0 |
0 |
0 |
0 |
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Pension Plan Recovery |
5,300 |
0 |
0 |
0 |
0 |
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Application Fees |
436 |
500 |
500 |
700 |
700 |
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Research Overheads |
900 |
1,100 |
1,200 |
1,200 |
1,200 |
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Miscellaneous Revenues |
341 |
256 |
170 |
475 |
240 |
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TOTAL OTHER REVENUES |
35,820 |
30,789 |
31,494 |
31,558 |
34,728 |
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CONTRIBUTIONS FROM ANCILLARIES and OTHER OPERATIONS |
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Administrative Fees |
2,900 |
3,460 |
3,654 |
4,712 |
5,327 |
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Occupancy Charges |
3,000 |
3,030 |
3,030 |
2,860 |
2,867 |
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Direct Ancillary Contributions |
1,235 |
1,150 |
1,100 |
900 |
2,000 |
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TOTAL CONTRIBUTIONS |
7,135 |
7,640 |
7,784 |
8,472 |
10,194 |
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TOTAL REVENUES |
247,418 |
253,102 |
271,658 |
290,818 |
311,923 |
Back to UWO Documents and Data
Last Updated on 30/07/01
By Jimmy Chien
