FaceForward: Memorial's President's Report 2013

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.
**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.

Faculty and Staff

*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

Highlights