Published on Brock University (http://brocku.ca)
Finances (Fiscal Year 2000-2001)
Finances (Fiscal Year 2000-2001)
Operating Revenue | Operating Expenses |
Sponsored Research (Fiscal Year 2000-2001)
Operating Revenue
(including Ancillaries)
Government Grants
($000s)
Formula Grants
$34,277
35.0%
Other Grants
$8,616
8.8%
$42,893
43.7%
Fees
Tuition
$39,106
39.9%
Miscellaneous
$6,579
6.7%
$45,685
46.6%
Sales of Services & Products
$8,943
9.1%
Other
$527
0.5%
Totals
$98,048
100.0%
Operating Expenses
(including Ancillaries)
Salaries & Wages
($000s)
Academic Ranks
$29,956
30.2%
Other Instruction & Research
$3,382
3.4%
Other Salaries & Wages
$23,437
23.6%
$56,775
57.2%
Employee Benefits
$10,442
10.5%
$67,217
67.7%
Non-Salary Expenses
Library Aquisitions
$1,912
1.9%
Equipment & Furniture
$5,102
5.1%
Operational Supplies & Expenses
$13,290
13.4%
Utilities
$3,708
3.7%
Travel
$766
0.8%
Renovations/Alterations
$569
0.6%
Scholarships, Bursaries
$3,721
3.7%
Other
$3,037
3.1%
$32,105
32.3%
TOTAL
$99,322
100.0%
Surplus/Deficit After Appropriations
$000s
% of Revenue
For the Year:
-$1,097
-1.1%
Cumulative:
-$1,220
-1.2%
Sponsored Research
(Fiscal Year 2000-2001)
NSERC
$1,483,389
SSHRC
$545,090
Other Federal
$1,224,475
Ontario Grants
$860,188
Other
$586,200
$4,699,342