Condensed Statement of Operations for the Year Ended April 30 (in thousands of dollars)
REVENUES Tuition & fees Donations Campus Services & housing fees Other (grants & fees)
EXPENSES Instruction & Research Library & Information Technology Administration & Physical Plant Student Development Advancement Campus Services Debt servicing
Excess of revenues over expenses before amortization Amortization of deferred capital contributions Amortization of capital assets Excess of revenues over expenses (expenses over revenues) after amortization Write-down of capital assets Excess of revenues over expenses (expenses over revenues) for the year
32
Actual 2008/09
Unaudited Budget 2009/10
Actual 2009/10
Variance 2009/10
Unaudited Budget 2010/11
10,071 3,018 3,859 805 17,753
10,944 2,684 4,178 543 18,349
11,109 5,314 4,182 742 21,347
165 2,630 4 199 2,998
11,767 5,205 4,878 751 22,601
4,665 1,182 3,155 2,531 1,601 2,892 1,254 17,280
4,410 1,202 2,981 3,031 1,812 3,030 1,169 17,635
4,588 1,269 3,232 3,253 1,770 3,158 922 18,192
178 67 251 222 (42) 128 (247) 557
4,796 1,296 3,875 3,252 1,934 3,207 962 19,322
473 470 (1,431)
714 477 (1,388)
3,155 469 (1,404)
2,441 (8) (16)
3,279 745 (1,740)
(488)
(197)
2,220
2,417
2,284
0
0
(255)
(255)
0
(488)
(197)
1,965
2,162
2,284