Financial Information of Community Colleges and Vocational Schools

For the fiscal year ending in 2011

Tourism and Centre for Education Statistics Division

Collected under the authority of the Statistics Act, Revised Statutes of Canada, 1985, Chapter S19.

Confidential when completed
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Financial Year Ending: Day, Month, Year (2011)

Identification of the Institution

  • Name of institution
  • Address (number and street)
  • City
  • Province
  • Postal code
  • Check the appropriate boxes
    • Type
      • Public
      • Private
    • Governing Authority
      • Province or territory
      • Board

Identification of the reporting officer

  • Name of Title of Reporting Officer
  • Address (number and street)
  • City
  • Province
  • Postal code
  • E-mail address
  • Telephone number
  • Fax number
  • Signature of the Reporting Officer
  • Day, Month, Year

Does your institution offer courses at the elementary-secondary level, other than those academic upgrading courses such as Adult Basic Education which should be reported in this questionnaire?

  • Yes
  • No

If yes, please exclude revenues and expenditures relating to that level of education.

Instructions

  1. Please read the guidelines carefully.
  2. All amounts should be expressed in thousands of dollars ($'000).
  3. Indicate estimated amounts with an asterisk (*).
  4. Complete the questionnaire and return it using the self-addressed envelope or to the following:

    Section B-14
    Operations and Integration Division
    Jean Talon Building, 2nd Floor
    Statistics Canada
    Ottawa, Ontario
    K1A 0T6

Affiliated Institutions or Campusesincluded in this Report

Affiliated Institutions or Campuses Partially included in this Report

Affiliated Institutions or Campuses excluded from this Report

Authorization to release data

I hereby give permission to the Chief Statistician of Canada to authorize the release of data pertaining to the financial information at this institution from this survey. It is understood that permission may be rescinded at any time by telephoning the Tourism and Centre for Education Statistics Division at Statistics Canada and then confirming by letter.

  • Signature
  • Date

 

Schedule 1 – Operating, Sponsored Research and Capital Income
Types
 Funds
  Operating
($'000)		 Sponsored Research
($'000)		 Capital
($'000)		 Total
($'000)
Government Grants and Contracts
        
Federal*
        
1. Human Resources Development Canada
        
2. Canada Foundation for Innovation (CFI)
        
3. Canadian Institutes of Health Research
        
4. Natural Sciences and Engineering Research Council of Canada
        
5. Social Sciences and Humanities Research Council
        
6. Other federal
        
Provincial
        
7. Regular Grants
        
8. CFI Matching Fund
        
9. Other
        
10. Municipal
        
Fees
        
11. Postsecondary Programs
        
12. Trade Vocational Programs
        
13. Continuing Education Programs
        
14. Other
        
Bequests, Donations, Non-Government Grants
        
15. Business Entreprises and Individuals
        
16. Non-profit Organizations and Foundations
        
17. Sub-total
        
18. Investment Income
        
19. Ancillary Enterprises (Gross)**
        
20. Borrowings
        
21. Miscellaneous
        
22. Interfund Transfers
        
23. Total Income
        
* As highlighted in Section VI.4 in the Guidelines, amounts reported here should relate only to payments received directly by the institution.
** Total should correspond with figures reported in the supporting schedule.

 

Schedule 2A – Operating, Sponsored Research and Capital Expenditures by Function and by Type
Types of Expenditures
 Functions
  Operating Sponsored Research
($'000)		 Capital
($'000)		 Total
($'000)
  Instruction and non-sponsored research*
($'000)		 Library
($'000)		 General Administration
($'000)		 Physical Plant
($'000)		 Student Services
($'000)		 Total Operating
($'000)		      
Salaries and Wages
                  
1. Teachers
                  
2. Other
                  
3. Fringe Benefits
                  
4. Library Acquisitions
                  
5. Operational Supplies and Expenses
                  
6. Utilities
                  
7. Furniture and Equipment
                  
8. Scholarships and Other Related Students Support
                  
9. Fees and Contracted Services
                  
10. Debt Services
                  
11. Buildings
                  
12. Land and Site Services
                  
13. Miscellaneous
                  
14. Transfers to / from
                  
15. Ancillary Enterprises (Gross)**
                  
16. Total Expenditures
                  
* The figures in this column should be identical to the appropriate ones in column 5 (column total), schedule 2B.
** Total should correspond with figures reported in the supporting schedule.

 

Schedule 2B – Direct Instruction Expenditures by Program Cost Groups
Types of Expenditures
 Programs
  Postsecondary Programs Trade and Vocational Programs
($'000)		 Continuing Education Programs
($'000)		 Total*
($'000)
  University Transfer
($'000)		 Career
($'000)		      
Salaries and Wages
          
1. Teachers
          
2. Other
          
3. Fringe Benefits
          
4. Operational Supplies and Expenses
          
5. Furniture and Equipment
          
6. Fees and Contracted Services
          
7. Miscellaneous
          
8. Transfers to / from
          
9. Total Instruction Expenditures
          
* The figures in this column should be identical to the appropriate ones in column 1 (column instruction and non-sponsored research), schedule 2A.

 

Supporting Schedule – Ancillary Enterprises
  Total Income Total Expenditures
  Operating
($'000)		 Capital
($'000)		 Operating
($'000)		 Capital
($'000)
Bookstores
        
Food Services
        
Residences
        
Parking
        
Other
        
Total*
        
* Total should correspond with figures reported in schedules 1 and 2A.

 

Observations and Comments
Description
(Fund, Function, Type of Income, Expenditure)		 Comments
   
   
   
   
   
   
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