annual-report-2016-2017
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NIAGARA COLLEGE OF APPLIED ARTS AND TECHNOLOGY<br />
Schedule 2 - Consolidated Analysis of Expenses<br />
Year ended March 31, <strong>2017</strong>, with comparative information for <strong>2016</strong><br />
<strong>2017</strong> <strong>2016</strong><br />
Salaries and benefits:<br />
Academic salaries and benefits $ 37,498,960 $ 35,662,314<br />
Support salaries and benefits 19,932,338 19,699,934<br />
Administration salaries and benefits 16,855,632 15,865,726<br />
Part-time support salaries and benefits 13,927,145 13,455,143<br />
Part-time teaching, sessional and partial<br />
load salaries and benefits 8,560,639 8,795,561<br />
Post employment, vacation and sick leave 242,612 174,618<br />
97,017,326 93,653,296<br />
Non-salary expenses:<br />
Contracted services and professional fees 13,448,760 11,312,882<br />
Instructional supplies and field work 6,132,493 5,951,595<br />
Building and grounds maintenance 5,264,983 5,882,434<br />
Supplies 4,607,756 3,969,958<br />
Utilities and telecommunications 3,674,146 3,394,402<br />
Office expense and insurance 3,412,756 3,117,795<br />
Marketing and promotions 3,123,962 2,865,027<br />
Travel 1,927,659 1,901,842<br />
Disbursements – awards and bursaries 1,362,783 1,170,870<br />
Equipment maintenance and rentals 940,620 903,281<br />
Professional development 539,649 626,027<br />
Debt charges and banking fees 842,624 941,735<br />
Foundation 172,264 233,163<br />
Other - 3,743<br />
45,450,455 42,274,754<br />
Flow through funds to third parties:<br />
Participant stipends and allowances 2,695,795 2,812,520<br />
Bursaries 3,044,990 2,098,035<br />
Municipal taxes-in-lieu 664,125 651,450<br />
6,404,910 5,562,005<br />
Amortization of capital assets 8,702,908 8,850,232<br />
$ 157,575,599 $ 150,340,287<br />
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