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Common University Data Ontario
King's University College |
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Section I1
Revenue for the Fiscal Year Ended April 30, 2006
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General Expendable Funds
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Restricted Expendable Funds |
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Operating
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Sponsored Research |
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Operating
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Other (Non-Credit)
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Subtotal
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Ancillary
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Entities Consolidated
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Entities Not Consolidated
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Subtotal
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Trust
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Capital
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Total Expendable Funds
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Endowment
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|
01
|
02
|
03
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04
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05
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06
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07
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08
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09
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10
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11
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| 1. Government Grants and Contracts: |
| a) Ontario MTCU: |
| (i) Basic Formula Grant |
7900 |
0 |
7900 |
0 |
0 |
0 |
0 |
0 |
0 |
7900 |
0 |
| (ii) Non-Formula Grants |
3786 |
0 |
3786 |
0 |
0 |
0 |
0 |
0 |
86 |
3872 |
0 |
| (iii) Other MTCU Grants & Contracts |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| b) Other Ontario Government Grants and Contracts |
44 |
0 |
44 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
0 |
| Total Ontario Grants and Contracts |
11730 |
0 |
11730 |
0 |
0 |
0 |
0 |
0 |
86 |
11816 |
0 |
| c) Federal |
4 |
0 |
4 |
0 |
61 |
0 |
61 |
0 |
0 |
65 |
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 |
16500 |
0 |
16500 |
0 |
0 |
0 |
0 |
0 |
0 |
16500 |
0 |
| b) Miscellaneous Fees |
729 |
0 |
729 |
2230 |
0 |
0 |
0 |
0 |
0 |
2959 |
0 |
| 3. Borrowings |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4. Donations and Non-Government Grants and Contracts |
73 |
0 |
73 |
0 |
0 |
0 |
0 |
0 |
87 |
160 |
0 |
| 5. Sales of Services and Products |
0 |
0 |
0 |
425 |
0 |
0 |
0 |
0 |
0 |
425 |
0 |
| 6. Investment Income |
| a) Endowment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| b) Other Investment Income |
241 |
0 |
241 |
0 |
0 |
0 |
0 |
0 |
212 |
453 |
0 |
| 7. Miscellaneous |
53 |
0 |
53 |
24 |
31 |
0 |
31 |
0 |
2 |
110 |
0 |
| Total |
29330 |
0 |
29330 |
2679 |
92 |
0 |
92 |
0 |
387 |
32488 |
0 |
Note: Source: COU. COFO-UO Financial Report
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Section I2
Expenses for the Fiscal Year Ended April 30, 2006
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|
General Expendable Funds
|
Restricted Expendable Funds |
|
|
|
|
|
|
Sponsored Research |
|
|
|
|
Operating
|
Other (Non-Credit)
|
Subtotal
|
Ancillary
|
Entities Consolidated
|
Entities Not Consolidated
|
Subtotal
|
Trust
|
Capital
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Total
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|
01
|
02
|
03
|
04
|
05
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06
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07
|
08
|
09
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10
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| 1. Salaries and Wages: |
| (i) Academic Ranks |
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