2018-19 Budget Report
14
• Net direct operating budget (1): $1.6 million • Five-year average annual funds raised (2013-14 to 2017-18 as of April 9, 2018) $6.2 million • OG FTE (2): 18.5 brocku.ca/bold-new-brock
Utilities (in $millions) Utilities ($millions)
2017-18
BUDGET DEVELOPMENT
Development and Alumni Relations
The majority of the utilities are shown in the Utilities, Taxes and Insurance responsibility centre on page 70.
2018-19
The Department of Development and Alumni Relations is responsible for Brock’s philanthropic activity, alumni engagement and capital fundraising campaigns.
The mission statement of Brock athletics is to enrich the overall student life experience by providing quality sport programs and leadership in the pursuit of athletic excellence. It provides students with the opportunity to take part in athletics both as participants and fans. Brock Athletics and Intramurals • Number of athletic teams and athletes: 45 teams and 910 athletes • Number of intramurals and athletes: 741 teams and 3,328 athletes • Net direct operating budget of Brock Sports and Recreation(1): $1.4 million gobadgers.ca
(1) Net direct operating budget equals revenue minus expenses for 2018-19 fiscal year. These budgets do not allocate overhead costs (i.e. support services, space etc.). (2) OG FTE represents 2018-19 budgeted ongoing staff and faculty full-time equivalent positions – excludes temporary contract workers and includes any budgeted but unfilled position.
Hydro
Heating and cooling
Water
2.7
3.3
1.3
Hydro
Heating and cooling
Water
2.2
4.0
1.4
brocku.ca/facilities-management/maintenance-operations/utilities
The majority of the scholarships, bursaries and student awards are shown in the Scholarships, Bursaries and Student Awards responsibility centre on page 71. These funds represent six per cent of total revenue. Scholarships, Bursaries and Student Awards • Undergraduate $13.2 million • Graduate:$8.3 million • Funding sources: $19.7 million (91%) operating costs and $1.8 million (9%) endowment. brocku.ca/international-recruitment/funding-costs/ brocku.ca/safa/awards brocku.ca/graduate-studies/fgs-awards