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Common University Data Ontario
King's University College

I1 - Revenue for the Fiscal Year Ended

# Revenue Type Operating Other NC Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total Expendable Funds Endowment
1 Government Grants and Contracts                      
  a) Ontario MTCU                      
  i) Basic Formula Grant 10757 0 10757 0 0 0 0 0 0 10757 0
  ii) Non-Formula Grant 0 0 0 0 0 0 0 0 0 0 0
  iii) Other MTCU Grants and Contracts 3104 0 3104 0 0 0 0 0 763 3867 0
  b) Other Ontario Government Grants and Contracts 22 0 22 0 0 0 0 0 0 22 0
  Total Ontario Grants and Contracts 13883 0 13883 0 0 0 0 0 763 14646 0
  c) Federal 20 0 20 0 106 0 106 0 0 126 0
  d) Municipal 0 0 0 0 0 0 0 0 0 0 0
  e) Other Provinces 0 0 0 0 0 0 0 0 0 0 0
  f) Foreign 0 0 0 0 0 0 0 0 0 0 0
2 Fees                      
  a) Tuition Fees 20117 0 20117 0 0 0 0 0 0 20117 0
  b) Miscellaneous Fees 414 0 414 2616 0 0 0 0 0 3030 0
3 Borrowings 0 0 0 0 0 0 0 0 0 0 0
4 Donations and Non-Govt. Grants & Contracts 299 0 299 0 16 0 16 0 69 384 0
5 Sales of Services and Products 0 0 0 259 0 0 0 0 0 259 0
6 Investment Income                      
  a) Endowment 0 0 0 0 0 0 0 0 0 0 0
  b) Other Investment Income 339 0 339 0 0 0 0 0 525 864 0
7 Miscellaneous 0 0 0 106 0 0 0 0 0 106 0
  TOTAL 35072 0 35072 2981 122 0 122 0 1357 39532 0

I2 - Expenses for the Fiscal Year Ended

# Expense Type Operating Other NC Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total
1 Salaries and Wages                    
  i) Academic Ranks 10763 0 10763 0 0 0 0 0 0 10763
  ii) Other Instruction and Research 298 0 298 0 0 0 0 0 0 298
  iii) Other Salaries & Wages 6138 0 6138 723 0 0 0 0 0 6861
  Total Salaries and Wages 17199 0 17199 723 0 0 0 0 0 17922
2 Employee Benefits 5282 0 5282 37 0 0 0 0 0 5319
  Total Salaries and Benefits 22481 0 22481 760 0 0 0 0 0 23241
3 Library Acquisitions 392 0 392 0 0 0 0 0 0 392
4 Equipment and Furniture Purchases 399 0 399 15 0 0 0 0 0 414
5 Equipment Rental and Maintenance 112 0 112 23 0 0 0 0 0 135
6 Printing and Duplicating 266 0 266 0 0 0 0 0 0 266
7 Materials and Supplies 133 0 133 37 0 0 0 0 0 170
8 Communications 263 0 263 4 0 0 0 0 0 267
9 Professional Fees 181 0 181 0 0 0 0 0 0 181
10 Costs of Goods Sold 0 0 0 0 0 0 0 0 0 0
11 Travel 311 0 311 0 0 0 0 0 0 311
12 Utilities 418 0 418 206 0 0 0 0 0 624
13 Renovations and Alterations 938 0 938 2477 0 0 0 0 743 4158
14 Externally Contracted Services 493 0 493 1173 0 0 0 0 0 1666
15 Scholarships, Bursaries, etc. 2097 0 2097 0 0 0 0 0 0 2097
16 Debt Repayments 0 0 0 0 0 0 0 0 0 0
17 Interest 0 0 0 0 0 0 0 0 321 321
18 Building, Land and Site Services 0 0 0 0 0 0 0 0 0 0
19 Other Operational Expenditures 4194 0 4194 139 92 0 92 0 0 4425
20 Internal Cost Allocations -130 0 -130 130 0 0 0 0 0 0
21 External Cost Recoveries 0 0 0 0 0 0 0 0 0 0
  TOTAL 32548 0 32548 4964 92 0 92 0 1064 38668