Annual Report 2015-2016 - page 18-19

5,049 students enrolled
4,302
full-time
747
part-time
16
Data found on the microsite “Vers l’U de M 2020”.
At 1
st
December 2015.
Snapshot of our university
Job placement rate
One year after earning their bachelor’s
degree from l’Université de Moncton,
94% are employed
.
100 % - Faculty of sciences
99 % - Faculty of education
97 % - Faculty of health sciences
and community services
94 % - Faculty of arts and social sciences
Student population
Job placement rate
One year after earning their master’s
degree from l’Université de Moncton,
91% are employed.
100 % - Faculty of education
100 % - Faculty of health sciences
and community services
96.6 % - Faculty of administration
Employment situation
87% of respondents obtained
employment in their field of study
90 %
work full-time
10 %
work part-time
Place of employment
88% work in New Brunswick
72% work in their home county
Salary
The average annual salary of a person with a degree who
found a job directly related to his or her field of study was
$47,552 ($7,915 more than the average New Brunswicker).
Statistics Canada (Table CANSIM 282-0073), Average salary in
New Brunswick in May 2013.
* The study was conducted in May 2013 and targeted the Université
de Moncton undergraduate class of 2012. Its purpose is to give an
overall view of the actual professional situation of Université de
Moncton graduates, as well as their main training.
Employment situation
91% of respondents found jobs
related to their field of study
97 %
work full-time
3 %
work part-time
Place of employment
77% work in New Brunswick
Salary
The average annual salary of a person with a graduate
degree who found a job directly related to his or her field
of study was $69,424 ($29,787 more than the average
New Brunswicker).
Statistics Canada (Table CANSIM 282-0073), Average salary in
New Brunswick in May 2015.
** The study was conducted in May 2015 and targeted the Université
de Moncton graduate class of 2014. Its purpose is to give an overall
view of the actual professional situation of Université de Moncton
graduates, as well as their main training.
Annual Report Highlights
2015-2016
Origin of students
73.4 %
New-Brunswick
19.2 %
International
3.8 %
Quebec
Undergraduate degree
Study conducted in May 2013*
Master’s degree
Study conducted in May 2015**
2.7 %
Atlantic Canada (excludes N.B.)
0.9 %
Other Canadian provinces
Consolidated Statement of Operations
Revenue
2016
2015
Tuition fees
Full-time
$26,429,723
$27,444,493
Part-time
3,353,706
3,505,233
Provincial grants
Unrestricted
64,344,883
64,344,883
Restricted
12,192,969
12 662 094
Federal grants
14,628,543
13,811,939
Services sold
6,578,387
6,100,168
Investment income
2,927,688
2,943,118
Donations
575,803
652,593
Amortization of deferred
contributions related to
capital assets
7,347,225
7,576,197
Ancillary services
7,864,012
7,871,343
Other revenues
4,886,200
4,482,759
Total revenue
$151,129,139
$151,394,820
Revenue sources
50,6 %
Provincial grants
19,7 %
Tuition fees
9,7 %
Federal grants
5,6 %
Investment, donations
and other
5,2 %
Ancillary services
4,8 %
Amortization of
deferred contributions
4,4 %
Services sold
Expenses
2016
2015
Salaries and benefits
$102,647,895
$102,543,047
Travel expenses
2,527,095
2,824,046
Materials and supplies
4,523,037
4,548,717
Communications
544,394
661,024
Utilities
5,145,575
5,671,311
Insurance
420,864
448,661
Scholarships and bursaries
6,282,781
5,757,348
Contracted services
1,057,710
875,764
Professional fees
3,192,025
2,962,683
Publications and advertising
841,059
1,082,409
Cost of goods sold
1,661,756
1,780,255
Interest on long-term debt
348,642
361,326
Interest and bank fees
92,368
81,322
Equipment rental and maintenance
1,271,187
1,169,843
Library aquisitions
1,809,068
1,759,168
Furniture and equipment
940,855
929 406
Building and land improvement
2,235,286
1,634,165
Contributions to pension plans
658,740
1,027,739
Other expenses
2,623,725
2,886,709
Amortization of capital assets
9,238,897
9,714,499
Total expenses
$148,062,959 $148,719,442
Excess of revenue
over expenses
$3,066,180 $2,675,378
For the year ended April 30, 2016
17
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