Annual Report 2006-2007 - Osgoode Hall Law School - York ...
Annual Report 2006-2007 - Osgoode Hall Law School - York ...
Annual Report 2006-2007 - Osgoode Hall Law School - York ...
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Operating Results by Expense Type<br />
<strong>2006</strong>-<strong>2007</strong> <strong>2006</strong>-<strong>2007</strong> <strong>2007</strong>-2008<br />
Budget Actual Budget<br />
DEGREE<br />
Revenue:<br />
External cost recoveries 1,328,668 1,353,951 1,154,700<br />
Internal cost recoveries 243,734 407,996 213,462<br />
Other revenues 985,375 1,025,808 923,875<br />
Central allocations 16,355,550 17,124,526 17,434,127<br />
Total Revenue 18,913,327 19,912,281 19,726,164<br />
Expenses:<br />
Faculty – Administration 42,000 42,000 44,400<br />
Faculty - Full-time 8,000,549 8,786,948 8,587,082<br />
Faculty - Contract 326,944 354,971 409,444<br />
Teaching assistants 139,582 195,406 148,394<br />
Research 2,040,454 1,399,860 1,275,493<br />
Support/Administration 5,159,159 5,001,077 5,574,901<br />
Other 50,700 86,803 35,250<br />
Total Salaries and Benefits 15,759,388 15,867,065 16,074,965<br />
Operating costs 2,548,026 3,028,472 3,281,978<br />
Amortization of capital assets - - -<br />
Cost of goods sold 457,500 603,762 518,500<br />
Taxes and utilities 124,050 135,379 124,550<br />
Scholarships & bursaries 289,000 233,155 243,504<br />
Interest on long-term debt - - -<br />
Total Expenses 19,177,964 19,867,833 20,243,496<br />
Total Revenue less Expenses (264,637) 44,448 (517,333)<br />
Previous Year's Carry Forward (7,188,106) (7,188,106) (7,143,658)<br />
Carry Forward to Next Year (7,452,743) (7,143,658) (7,660,992)<br />
NON-DEGREE<br />
Total Revenue less Expenses 175,289 641,814 404,561<br />
Previous Year's Carry Forward 651,634 651,634 1,293,448<br />
Carry Forward to Next Year 826,924 1,293,448 1,697,010<br />
42<br />
OSGOODE HALL LAW SCHOOL
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