VITAL SIGNS & FINANCIALS
VITAL SIGNS & FINANCIALS
VITAL SIGNS & FINANCIALS
VITAL SIGNS &
FINANCIALS
VITAL SIGNS & FINANCIALS
enrolment
Total Enrolment By Unit
full time and part time
Fall 2010-17
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- *Includes full-time and part-time enrolments in graduate, undergraduate, diploma, certificate and postgraduate (medicine) programs at the end of regular registration, Sept. 20, 2017.
Total Undergraduate and Graduate Enrolment
By Place of Residence - Fall 2017
Total Enrolment*: 17,338
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- *Includes full-time and part-time students at the end of regular registration, Sept. 20, 2017. Does not include diploma/certificates at MI and postgraduate programs in medicine.
Total International Undergraduate and Graduate Enrolment
By Region of Residence - Fall 2017
Total International Enrolment*: 2,744
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- *Includes full-time and part-time students at the end of regular registration, Sept. 20, 2017.
Total International Undergraduate Enrolment
By Region of Residence - Fall 2017
Total International Undergraduate Enrolment*: 1,398
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- *Includes full-time and part-time students at the end of regular registration, Sept. 20, 2017.
Total International Graduate Enrolment
By Region of Residence - Fall 2017
Total International Graduate Enrolment*: 1,346
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- *Includes full-time and part-time students at the end of regular registration, Sept. 20, 2017.
Total Enrolment by Unit
Fall 2017
Total Enrolment*: 18,204
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- *Includes full-time and part-time students at the end of regular registration, Sept. 20, 2017.
- **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 and Recreation, Music, Nursing, Centre for Nursing Studies, Pharmacy and Social Work.
- ****Designates those students completing a diploma or certificate at the Marine Institute.
Total Graduate Student Enrolment by Unit
Fall 2017
Total Graduate Enrolment*: 3,774
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- *Includes full-time and part-time students at the end of regular registration, Sept. 20, 2017.
- **Includes Human Kinetics and Recreation, Music, Nursing, Pharmacy, Centre for Nursing Studies and Social Work.
Total Undergraduate and Graduate Enrolment
From Provinces (Other than N.L.) - Fall 2017
Total Other Canadian Enrolment*: 2,729
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- *Includes full-time and part-time students at the end of regular registration, Sept. 20, 2017.
- **Students who are Canadian citizens with addresses outside of Canada.
Total Undergraduate Enrolment
From Provinces (Other than N.L.) - Fall 2017
Total Other Canadian Undergraduate Enrolment*: 1,855
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- *Includes full-time and part-time students at the end of regular registration, Sept. 20, 2017.
- **Students who are Canadian citizens with addresses outside of Canada.
Total Graduate Enrolment
From Provinces (Other than N.L.) - Fall 2017
Total Other Canadian Graduate Enrolment*: 874
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- *Includes full-time and part-time students at the end of regular registration, Sept. 20, 2017.
- **Students who are Canadian citizens with addresses outside of Canada.
Industrial Training Program (MI)*
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- *Industrial training includes those short courses and programs delivered by Marine Institute schools and specialized training and research units throughout the province and Canada, including the Offshore Safety and Survival Centre and the Community Based Education unit. A wide range of courses are available to clients, from marine transportation safety to simulation to fish harvesting and processing.
PHD Student Enrolment
2007-17
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Degrees, Diplomas and Certificates
Conferred 2010-17
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Academic Staff by Rank
March 31, 2017
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- *Includes permanent and contractual positions. Does not include clinical appointments in the Faculty of Medicine.
- **Includes instructors, demonstrators and technical assistants.
- ***Does not include members of LUMUN whose primary job was something other than Per-Course Instructor.
scholarships and fellowships
Total Value of Entrance Scholarships Awarded
2011-12 to 2017-18
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Entrance Scholarships Awarded
2011-12 to 2017-18
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Total Value of Graduate Fellowships Awarded
2011-12 to 2017-18
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Graduate Fellowships
2011-12 to 2017-18
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research
Sources of Research Funding
2012-13 to 2017-18
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- *Other includes individual, provincial government (other), United States government and other.
Total Research Expenditures
2007-08 to 2017-18
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- The methodology used to calculate research expenditures has been updated to reflect the methodology used in preparing the Financial Information of Universities and Colleges report,
an annual publication that is jointly prepared by CAUBO and Statistics Canada. Prior year numbers have been updated to reflect this change.
philanthropic support
Total Institutional Support
| Gifts ($) | Number of Donors for Gifts Only | Pledges ($) | Gifts and Pledges | Total Number of Donors for Gifts and Pledges | |
|---|---|---|---|---|---|
| Alumni | 1,361,383 | 1,977 | 3,424,324 | 4,785,707 | 2,605 |
| Groups | 365,948 | 113 | 229,835 | 595,783 | 114 |
| Friends | 586,815 | 626 | 3,057,078 | 3,643,893 | 723 |
| Foundations | 1,704,509 | 81 | 1,211,500 | 2,916,009 | 83 |
| Corporations | 3,249,358 | 199 | 3,010,748 | 6,260,106 | 214 |
| Alumni (Groups) | 15,688 | 2 | 0 | 15,688 | 2 |
| Faculty/Staff/Pensioner | 159,083 | 126 | 210,261 | 369,344 | 140 |
| Subtotal | 7,442,784 | 3,124 | 11,143,746 | 18,586,530 | 3,881 |
| Estates | 777,987 | 9 | 0 | 777,987 | 9 |
| Gifts in Kind | 2,809,483 | 56 | 0 | 2,809,483 | 56 |
| *Total | 11,030,254 | 3,189 | 11,143,746 | 22,174,000 | 3,946 |
- *Includes external scholarships to Memorial University $524,603 and sponsorship funds raised by Alumni Engagement $353,573.
Gift Amount By Designated Area
| Category | Total Gifts |
|---|---|
| Area of greatest need | $45,523 |
| Student support1 | $3,559,102 |
| Academic unit2 | $603,596 |
| Academic support3 | $66,584 |
| Gifts-in-kind | $2,809,483 |
| Research4 | $1,669,352 |
| Capital5 | $402,434 |
| Other6 | $1,874,180 |
| Total | $11,030,254 |
- 1. Includes financial aid and student programming
- 2. Area of greatest need within a unit (e.g. campus, faculty, school, department, etc.)
- 3. Includes teaching chairs, professorships, mentorships, lecturers
- 4. Includes programs and research chairs
- 5. Includes infrastructure, lab equipment and facilities
- 6. Includes designations not yet determined
financial highlights
- Memorial University utilizes the principles of fund accounting that segregates resources according to the restrictions placed on the funds or the purposes for which they were approved. The operating fund supports the primary operating activities of the university. Other funds include ancillary, research, plant, and special purpose and trust funds. The audited consolidated financial statements report on the aggregate of all funds.
- The university’s operating budget funds the operations of the university, including the Grenfell and Marine Institute campuses. A grant is also provided to Harlow Campus in Essex, England.
- The university's unconsolidated operating fund expenditures for fiscal year 2018 were $459.187 million.
- Student fees comprised 14 per cent of total operating fund revenue.
- The provincial government operating grant decreased 1.44 per cent over fiscal year 2017. The decrease related to government budget reductions related to deferred maintenance, salaries attrition and general budget reductions.
- The Department of Health and Community Services provided a one-time grant of $10 million to the Faculty of Medicine to cover an accumulated deficit.
- 76 per cent of expenditures in the operating fund have been spent in the academic, library and student services functional areas.
- The university provided $6.4 million in undergraduate and graduate scholarships, bursaries, and other awards from our endowed and non-endowed trust funds.
Tuition Fees for Comprehensive and Selected Atlantic Universities
(Full-Time Canadian Students in an Arts Program)
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- *Quebec resident tuition fees = $2,391, Canadian resident tuition fees = $5,012.
- Source: Tuition and Living Accommodation Costs for full-time students at Canadian degree granting institutions (TLAC), Statistics Canada
University Operations Revenue by Category
($ in 000s)
Total Revenue: $462,854,000
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University Operations Expenditures
By Function ($ in 000s)
Total Expenses: $459,187,000
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To view the university’s audited financial statements for the year ending March 31, 2018, visit online.
To view the archive of audited financial statements back to 1995, visit online.
To view the university's audited financial statements, please visit www.mun.ca/finance/fin_reports
MEMORIAL UNIVERSITY | Newfoundland and Labrador's University | OFFICE of THE PRESIDENT | president@mun.ca | 709 864 8212
MEMORIAL UNIVERSITY OF NEWFOUNDLAND | Newfoundland and Labrador's University | OFFICE of THE PRESIDENT | president@mun.ca | 709 864 8212
MEMORIAL UNIVERSITY OF NEWFOUNDLAND | Newfoundland and Labrador's University | OFFICE of THE PRESIDENT | president@mun.ca | 709 864 8212
MEMORIAL UNIVERSITY OF NEWFOUNDLAND | Newfoundland and Labrador's University
| OFFICE of THE PRESIDENT | president@mun.ca | 709 864 8212
OFFICE of THE PRESIDENT | president@mun.ca | 709 864 8212 |
MEMORIAL UNIVERSITY of NEWFOUNDLAND