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Section I1

Revenues for the Fiscal Year Ended April 30, 2017
                     
  General Expendable Funds Restricted Expendable Funds    
  Operating   Sponsored Research        
  Operating Other (Non-Credit) Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total Expendable Funds Endowment
1.Government Grants &
Contracts
(a) Ontario - MTCU
(i) Basic Formula Grant 3,242 0 3,242 0 0 0 0 0 0 3,242 0
(ii) Non-Formula Grants 0 0 0 0 0 0 0 0 0 0 0
(iii) Other MTCU Grants & Contracts 4,502   4,502 0 0 0 0 0 31 4,531 0
b) Other Ontario Government Grants and Contracts 0 0 0 0 0 0 0 0 0 0 0
Total Ontario Grants and Contracts 7,744 0 7,744 0 0 0 0 0 29 7,773 0
c) Federal 0 0 0 0 0 0 0 0 0 0 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 5,418 0 5,418 0 0 0 0 0 0 5,418 0
b) Miscellaneous Fees 441 0 441 1,529 0 0 0 0 0 1,970 0
3. Borrowings 0 0 0 0 0 0 0 0 0 0 0
4. Donations and Non-Government Grants and Contracts 1,649 0 1,649 0 52 0 52 804 0 2,805 105
5. Sales of Services and Products 0 0 0 955 0 0 0 0 0 955 0
6. Investment Income 0 0 0 0 0 0 0 0 0 0 0
a) Endowment 0 0 0 0 0 0 0 1,037 0 1,037 108
b) Other Investment Income 974 0 974 0 0 0 0 261 0 1,235 0
7. Miscellaneous 1,298 0 1,298 0 0 0 0 50 0 1,348 0
Total 17,524 0 17,524 2,484 52 0 52 2,152 329 22,541 213

Notes:
1. The sponsored research funds from affiliated hospitals and research institutes are included in the “Entities Not Consolidated” column. 

Source: COU, COFO-UO Financial Report.


Section I2
Expenses for the Fiscal Year Ended April 30, 2016
  General Expendable Funds Restricted Expendable Funds  
          Sponsored Research      
  Operating Other (Non-Credit) Subtotal Ancillary Entities Consolidated Entities Not Consolidated Subtotal Trust Capital Total
1. Salaries and Wages
(i) Academic Ranks 7 027 0 7 027 0 0 0 0 0 0 7 027
(ii) Other Instruction & Research 0 0 0 0 0 0 0 0 0 0
(iii) Other Salaries & Wages 4 843 0 4 843 123 0 0 0 0 0 4 966
Total Salaries and Wages 11 870 0 11 870 123 0 0 0 0 0 11 993
2. Employee Benefits 1 663 0 1 663 21 0 0 0 0 0 1 684
Total Salaries and Benefits 13 533 0 13 533 144 0 0 0 0 0 13 677
3. Library Acquisitions 274 0 274 0 0 0 0 0 0 274
4. Furniture and Equipment Purchases 0 0 0 0 0 0 0 0 405 405
5. Equipment Rental and Maintenance 194 0 194 11 1 0 0 1 0 207
6. Printing and Duplicating 69 0 69 0 0 0 0 0 0 69
7. Materials and Supplies 115 0 115 0 1 0 1 47 0 163
8. Communications 105 0 105 1 0 0 0 0 0 106
9. Professional Fees 78 0 78 0 24 0 24 22 0 124
10. Cost of Goods Sold 0 0 0 224 0 0 0 0 0 224
11. Travel 203 0 203 0 33 0 33 41 0 277
12. Utilities 358 0 358 0 0 0 0 0 0 358
13. Renovations and Alterations 353 0 353 0 0 0 0 0 0 353
14. Externally Contracted Services 1 485 0 1 485 1 093 6 0 6 0 0 2 578
15. Scholarships, Bursaries, etc. 895 0 895 0 0 0 0 59 0 954
16. Debt Repayments 177 0 177 573 0 0 0 0 0 750
17. Interest 151 0 151 402 0 0 0 0 0 553
18. Building, Land and Site Services 0 0 0 0 0 0 0 0 1 739 1 739
19. Other Operational Expenditures 392 0 392 26 0 0 0 0 0 418
20. Internal Cost Allocations 0 0 0 0 0 0 0 0 0 0
21. External Cost Recoveries 0 0 0 0 0 0 0 0 0 0
Total 18 382 0 18 382 2 474 59 0 59 170 2 144 23 229

Source: COU, COFO-UO Financial Report.