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Statement of consolidated results
(for the year ended April 30, 2011)
Expenses:
Salaries and benefits
$ 91,613,258 $ 89 913 941
Travel expenses
3,071,769
2,862,187
Material and supplies
4,236,449
4,612,161
Communications
1,119,935
1,140,517
Utilities
4,008,130
3,982,702
Insurance
426,288
472,474
Scholarships and bursaries
4,129,620
4,443,941
Contract services
894,950
945,517
Professional fees
4,194,094
4,487,829
Publications and advertising
1,318,022
1,251,096
Cost of merchandise sold
2,049,720
1,997,531
Interest on long-term debt
702,789
731,744
Interest and banking fees
453,967
447,600
Equipment rental and maintenance
1,043,600
856,205
Library acquisitions
1,865,433
2,516,787
Furniture and equipment
1,116,888
1,472,938
Improvements to buildings and grounds
2,982,641
1,078,977
Supplementary charges linked
to pension plans
4,267,515
3,339,577
Other expenses
2,401,184
2,165,837
Amortization
8,821,483
7,096,948
Total expenses
$140,717,735 $135,816,509
Excess of revenue over expenses
$ 2,025,756 $ 1,047,754
2011 2010
51.8%
Provincial grants
19.9%
Student
academic fees
10.3%
Federal grants
4.6%
Investments,
donations
and other
5.3%
Residences
and ancillary
operations
4.9%
Amortization of
deferred contributions
3.2%
Sale of goods and services
Revenue:
• Tuition fees
Full-time
$ 25,103,415 $ 24,643,904
Part-time
3,315,922
3,384,665
• Provincial operating grants
Non-restricted
61,434,967
57,183,633
Restricted
12,476,317
10,996,824
• Federal grants
14,713,432
15,323,718
Sale of goods and services
4,529,301
4,638,663
Investment income realized
2,116,697
1,950,816
Donations
317,363
1,624,860
Amortization of deferred contributions
7,041,319
5,582,051
Residences and ancillary operations
7,512,821
7,267,911
Other revenues
4,181,937
4,267,218
Total revenue
$142,743,491 $136,864,263
2011 2010
These financial statements include
revenue from all funds (research, trusts,
endowments and capital) for all three
campuses of the Université de Moncton.