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The following table outlines the financials for Student Services in fiscal years 2015Ìýforward.
Ìý | Ìý | Ìý | Ìý | Ìý |
Budget |
|
Revenue |
FY15 |
FY16 |
FY17 |
FY18 |
FY19 |
|
Grants - Québec | 1,809,675 | 1,838,850 |
1,856,253 |
1,892,175 | 1,894,255 | |
Tuition and Fees | 8,496,918 | 8,634,233 | 8,789,418 | 9,110,298 | 9,290,160 | |
Sales of Goods and Services | 1,053,983 | 1,061,494 | 1,292,623 | 1,250,897 | 1,006,000 | |
Gifts and Bequests | 4,800 | 2,500 | 3,290 | 4,949 | 4,000 | |
Endowment Revenue | 24,537 | 27,431 | 29,984 | 31,512 | 32,000 | |
Total Revenue | 11,389,913 |
11,564,498 |
11,971,568 | 12,289,831 | 12,226,415 | |
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | |
Expense |
Ìý | Ìý | Ìý | Ìý | Ìý | |
Salaries | 9,223,943 | 9,764,148 | 10,400,579 | 11,278,641 | 12,273,219 | |
Non-Salary | 1,785,976 | 1,944,488 | 1,920,631 | 2,216,877 | 3,024,692 | |
Overhead | 332,506 | 579,231 | 621,678 | 542,897 | 359,505 | |
Total Expense | 11,342,425 | 12,287,867 | 12,942,888 | 14,038,415 | 15,657,416 | |
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | |
Transfers |
Ìý | Ìý | Ìý | Ìý | Ìý | |
Inter-fund | (229,299) | (75,987) | 75,482 | (226,318) | (61,000) | Ìý |
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Current Year Balance (Before One-Time Expenses) |
276,787 | (647,382) | (1,046,802) | (1,522,266) | (3,370,001) | Ìý |
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Prior Year Carry-Forward Surplus/(Deficit) | 5,607,700 | 5,884,487 | 5,377,105 | 4,190,303 | 2,668,037 | Ìý |
Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Total Accumulated Surplus/(Deficit)ÌýÌýÌýÌýÌý |
5,884,487 | 5,237,105 | 4,190,303 | 2,668,037 | (701,964) | Ìý |
Ìý