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Consolidated statement of operations
(for the year ended April 30, 2012)
This financial statement includes revenues and exprenses from all funds (General
operating, Research, Special purpose and trust, Endowment and Capital) for all
three campuses of the Université de Moncton.
Revenues:
2012
2011
Tuition fees
Full time
$ 25,877,352
$ 25,103,415
Part time
3,445,194
3,318,983
Provincial grants
Unrestricted
62,387,590
61,434,967
Restricted
12,196,624
13,549,950
Federal grants
13,788,758
14,983,247
Sale of goods and services
4,580,097
4,581,919
Investment income
2,036,357
2,120,198
Donations
562,835
331,821
Amortization of deferred
capital contributions
8,425,775
7,020,293
Ancillary services
7,739,071
7,512,821
Other revenues
4,887,304
4,197,184
$ 145,926,957
$ 144,154,798
Expenses:
2012
2011
Salaries and benefits
$ 94,292,320
$ 91,613,258
Travel expenses
2,662,220
3,071,769
Materials and supplies
4,284,955
4,236,449
Communications
768,203
1,119,935
Utilities
4,150,688
4,008,130
Insurance
429,976
426,288
Scholarships and bursaries
4,390,301
4,129,620
Contracted services
1,056,552
894,950
Professional fees
3,817,547
4,194,094
Publications and advertising
1,122,746
1,318,022
Cost of goods sold
2,087,962
2,049,720
Interest on long-term debt
600,030
702,789
Interest and bank fees
484,458
453,967
Equipment rental and maintenance
1,136,979
1,043,600
Library acquisitions
1,993,547
1,865,433
Furniture and equipment
931,962
1,116,888
Building and land improvements
1,415,341
3,823,672
Additional contributions to pension plans 5,270,838
4,267,515
Other expenses
2,248,013
2,401,184
Amortization
10,180,649
8,800,457
$ 143,325,287
$ 141,537,740
Excess of revenues over expenses $ 2,601,670
$ 2,617,058
Provincial grants (51.1%)
Tuition fees (20.1%)
Federal grants (9.5%)
Amortization of deferred capital contributions (5.8%)
Ancillary services (5.3%)
Investments, donations and other (5.1%)
Sale of goods and services (3.1%)
1
A network of possibilities
REVENUE SOURCES