Vital Signs and Financials
Enrolment

*Includes full-time and part-time students at the end of regular registration, Sept. 19, 2012.

*Includes full-time and part-time students at the end of regular registration, Sept. 19, 2012.
**Includes Human Kinetics & Recreation, Music, Nursing, Pharmacy and Social Work.

*Includes full-time and part-time students at the end of regular registration, Sept. 19, 2012.

*Includes full-time and part-time students at the end of regular registration, Sept. 19, 2012.

*Includes full-time and part-time students at the end of regular registration, Sept. 19, 2012.

*Includes full-time and part-time students at the end of regular registration, Sept. 19, 2012.
**All students studying at the Corner Brook campus are included in Grenfell Campus. Includes students from the Western Regional School of Nursing.
***Includes Human Kinetics & Recreation, Music, Nursing, Centre for Nursing Studies, Pharmacy and Social Work.
****Designates those students completing a diploma or certificate at the Marine Institute.

*Includes full-time and part-time students at the end of regular registration, Sept. 19, 2012.
**Students who are Canadian citizens whose address is outside of Canada.

*Includes full-time and part-time students at the end of regular registration, Sept. 19, 2012.
**Students who are Canadian citizens whose address is outside of Canada.

*Includes full-time and part-time students at the end of regular registration, Sept. 19, 2012.
**Students who are Canadian citizens whose address is outside of Canada.

Faculty and Staff

*Includes part-time and full-time.
**Includes graduate diplomas, professional designations and bachelor degrees.

*Includes part-time and full-time.
**Includes graduate diplomas, professional designations and bachelor degrees.

Scholarships and Fellowships

Philanthropic Support

Philanthropic Support 2012-13
Total Institutional Support
  Gifts ($) Number of Donors for Gifts Only Pledges ($) Gifts and Pledges ($) Total Number of Donors for Gifts & Pledges
Alumni 1,023,394 2,224 2,312,123 3,335,517 3,111
Groups 193,623 77 10,000 203,623 78
Friends 596,287 431 3,779,082 4,375,369 499
Foundations 1,317,955 84 2,358,333 3,676,288 86
Corporations 6,000,653 246 4,997,226 10,997,879 269
Alumni (Groups) 33,008 2 0 33,008 2
Faculty/Staff/Pensioner 193,795 159 179,185 372,980 183
Subtotal 9,358,715 3,223 13,635,949 22,994,664 4,228
Estates 2,310,785 8 0 2,310,785 8
Gifts-in-Kind 167,331 52     52
Total* 11,836,831 3,283 13,635,949 25,305,449 4,288
Research

Note: For the 2011-12 fiscal years, the increase in research revenue is due to changes in the methodology of allocating expenses on R&D.
Specifically, expenditures on research infrastructure have been included.

*Other includes Individual, Provincial Government (Other), United States Government
and Other.

Miscellaneous

*Includes doctors of medicine.

*Quebec resident tuition fees = $2,422, Canadian resident tuition fees = $6,112.
Source: Association of Universities and Colleges of Canada.

*Number of volumes in campus libraries divided by the number of
full-time-equivalent students.
Source:Maclean's 2013

Financials

 
Government Grants $378,376
 
Student Fees $62,560
 
Other Income $15,854
 
Investment Income $2,242
Highlights
 
Academic $316,270
 
Administration $39,913
 
Other Expenditures $35,722
 
Facilities Management $31,083
 
Library $17,024
 
Computing and Communications $12,913
 
Student Services $11,512
Consolidated Schedule of Operations for the Year Ended March 31, 2013 ($ in 000's)
  Operating Fund Ancillary Fund Plant Fund Research Fund Special Purpose & Trusts Related Entities Total 2013 Total 2012
Government Grants 378,376 - (71,587) 56,126 52,619 8,160 423,694 401,407
Student Fees 62,560 - - - 151 - 62,711 60,302
Other Income 15,854 12,738 22,649 8,835 12,592 18,273 90,941 102,716
Investment Income 2,242 - - - 3,751 371 6,364 998
Total Revenue 459,032 12,738 (48,938) 64,961 69,113 26,804 583,710 565,423
Total Expenditure 453,181 12,801 (49,943) 64,790 77,053 26,953 584,835 553,409
Current Year Results 5,851 (63) 1,005 171 (7,940) (149) (1,125) 12,014
Post Employment-Benefits Expense (11,256) - - - - (218) (11,474) (8,343)
Per Financial Statements (5,405) (63) 1,005 171 (7,940) (367) (12,599) 3,671
GENERAL INQUIRIES
709 864 8000
info@mun.ca |
OFFICE OF THE PRESIDENT
709 864 8212
president@mun.ca