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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 13,394 0 13,394 0 0 0 0 0 0 13,394 0
  ii) Non-Formula Grant 0 0 0 0 0 0 0 0 0 0 0
  iii) Other MTCU Grants and Contracts 1,778 0 1,778 0 0 0 0 0 100 1,878 0
  b) Other Ontario Government Grants and Contracts 22 0 22 0 0 0 0 0 0 22 0
  Total Ontario Grants and Contracts 15,194 0 15,194 0 0 0 0 0 100 15,294 0
  c) Federal 16 0 16 0 193 0 193 0 0 209 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 22,875 0 22,873 0 0 0 0 0 0 22,875 0
  b) Miscellaneous Fees 453 0 453 2,802 0 0 0 0 0 3,255 0
3 Borrowings 0 0 0 0 0 0 0 0 0 0 0
4 Donations and Non-Govt. Grants & Contracts 346 0 346 0 49 0 49 0 65 460 0
5 Sales of Services and Products 0 0 0 328 0 0 0 0 0 328 0
6 Investment Income                      
  a) Endowment 0 0 0 0 0 0 0 0 0 0 0
  b) Other Investment Income 184 0 184 0 0 0 0 0 76 260 0
7 Miscellaneous 0 0 0 95 0 0 0 0 0 95 0
  TOTAL 39,068 0 39,068 3,225 242 0 242 0 241 42,776 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 12,514 0 12,514 0 0 0 0 0 0 12,514
  ii) Other Instruction and Research 374 0 374 0 0 0 0 0 0 374
  iii) Other Salaries & Wages 7,175 0 7,175 838 0 0 0 0 0 8,013
  Total Salaries and Wages 20,063 0 20,063 838 0 0 0 0 0 20,901
2 Employee Benefits 6,162 0 6,162 45 0 0 0 0 0 6,207
  Total Salaries and Benefits 26,225 0 26,225 883 0 0 0 0 0 27,108
3 Library Acquisitions 488 0 488 0 0 0 0 0 0 488
4 Equipment and Furniture Purchases 405 0 405 7 0 0 0 0 0 412
5 Equipment Rental and Maintenance 119 0 119 35 0 0 0 0 0 154
6 Printing and Duplicating 235 0 235 1 0 0 0 0 0 236
7 Materials and Supplies 161 0 161 22 0 0 0 0 0 183
8 Communications 194 0 194 17 0 0 0 0 0 211
9 Professional Fees 96 0 96 0 0 0 0 0 0 96
10 Costs of Goods Sold 0 0 0 0 0 0 0 0 0 0
11 Travel 360 0 360 0 0 0 0 0 0 360
12 Utilities 380 0 380 176 0 0 0 0 0 556
13 Renovations and Alterations 882 0 882 180 0 0 0 0 120 1,162
14 Externally Contracted Services 501 0 501 1,402 0 0 0 0 0 1,903
15 Scholarships, Bursaries, etc. 1,943 0 1,943 0 0 0 0 0 0 1,943
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 4,695 0 4,695 132 236 0 236 0 0 5,063
20 Internal Cost Allocations (192) 0 (192) 192 0 0 0 0 0 (192)
21 External Cost Recoveries 0 0 0 0 0 0 0 0 0 0
  TOTAL 36,492 0 36,492 3,047 236 0 236 0 441 40,196