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Common University Data Ontario King's University College |
# | 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 |
# | 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 |