Table 1
2000-2001 OPERATING REVENUES
|
|
1999-2000 Budget Forecast (@ Feb 29, 2000) |
2000-2001 Budget |
Increase / (Decrease) Amount |
% Change (1) to (2) |
|
|
(1) |
(2) |
(3) |
|
||
|
1 |
Government Grants |
|
|
|
|
|
2 |
Base Grants |
124,740,902 |
124,833,495 |
92,593 |
0.1% |
|
3 |
Accessibility Fund |
0 |
1,422,708 |
1,422,708 |
*** |
|
4 |
Performance Indicators Fund |
0 |
1,864,842 |
1,864,842 |
*** |
|
5 |
ATOP: Base |
2,406,322 |
3,423,646 |
1,017,324 |
42.3% |
|
6 |
ATOP: One-Time |
1,719,175 |
1,802,254 |
83,079 |
4.8% |
|
7 |
Research Infrastructure |
2,746,800 |
2,776,155 |
29,355 |
1.1% |
|
8 |
Accessibility for the Disabled |
508,205 |
507,246 |
-959 |
-0.2% |
|
9 |
Pay Equity Assistance |
2,214,997 |
1,550,647 |
-664,350 |
-30.0% |
|
10 |
Targeted Government Grants |
3,773,339 |
3,768,114 |
-5,225 |
-0.1% |
|
11 |
Sub-Total Government Grants |
138,109,740 |
141,949,107 |
3,839,367 |
2.8% |
|
|
|
|
|
|
|
|
12 |
Tuition Revenue |
|
|
|
|
|
13 |
Undergraduate |
83,155,074 |
88,054,075 |
4,899,001 |
5.9% |
|
14 |
Graduate |
11,086,100 |
11,515,492 |
429,392 |
3.9% |
|
15 |
Sub-Total Regular Programs |
94,241,174 |
99,569,567 |
5,328,393 |
5.7% |
|
16 |
MBA, Executive/Video MBA |
16,399,000 |
19,273,000 |
2,874,000 |
17.5% |
|
17 |
International Medical Students |
1,226,051 |
1,236,000 |
9,949 |
0.8% |
|
18 |
NDEB Qualifying Program |
482,000 |
648,000 |
166,000 |
34.4% |
|
19 |
Sub-Total Self-Funded Programs |
18,107,051 |
21,157,000 |
3,049,949 |
16.8% |
|
20 |
Miscellaneous Fees |
930,000 |
930,000 |
0 |
0.0% |
|
21 |
Sub-Total Tuition Revenue |
113,278,225 |
121,656,567 |
8,378,342 |
7.4% |
|
|
|
|
|
|
|
|
22 |
Other Revenues |
|
|
|
|
|
23 |
Affiliate Service Fees |
1,661,213 |
1,861,519 |
200,306 |
12.1% |
|
24 |
Affiliate Cross Teaching |
447,558 |
443,352 |
-4,206 |
-0.9% |
|
25 |
Recoverable Salaries |
18,084,988 |
18,084,988 |
0 |
0.0% |
|
26 |
Investment Income |
8,500,000 |
8,500,000 |
0 |
0.0% |
|
27 |
Appropriation from Investment Fund |
0 |
2,500,000 |
2,500,000 |
*** |
|
28 |
Fundraising - Unrestricted |
1,084,000 |
1,450,012 |
366,012 |
33.8% |
|
29 |
Application Fees |
600,000 |
700,000 |
100,000 |
16.7% |
|
30 |
Research Overheads |
1,200,000 |
1,200,000 |
0 |
0.0% |
|
31 |
Miscellaneous Revenues |
207,440 |
170,094 |
-37,346 |
-18.0% |
|
32 |
Sub-Total Other Revenues |
31,785,199 |
34,909,965 |
3,124,766 |
9.8% |
|
|
|
|
|
|
|
|
33 |
Contributions from Ancillaries & Other Operations |
|
|
|
|
|
34 |
Administrative Fees |
4,286,669 |
4,786,669 |
500,000 |
11.7% |
|
35 |
Occupancy Charges |
2,859,877 |
3,002,877 |
143,000 |
5.0% |
|
36 |
Direct Ancillary Contributions |
900,000 |
1,200,000 |
300,000 |
33.3% |
|
37 |
Sub-Total Contributions |
8,046,546 |
8,989,546 |
943,000 |
11.7% |
|
|
|
|
|
|
|
|
38 |
TOTAL REVENUES |
291,219,710 |
307,505,185 |
16,285,475 |
5.6% |