annual-report-2016-2017

NIAGARA COLLEGE OF APPLIED ARTS AND TECHNOLOGY
Schedule 1 - Consolidated Analysis of Revenue
Year ended March 31, 2017, with comparative information for 2016
2017 2016
Grants and reimbursements:
General Purpose Operating Grant (GPOG) $ 42,334,895 $ 42,727,424
Employment services Ontario 3,133,153 3,108,459
Special purpose grants 2,718,645 2,687,629
Research grants 3,914,586 1,650,239
Other provincial and federal funding 1,572,991 1,814,209
Services Canada 1,528,780 1,855,465
Apprenticeship training 1,312,692 1,648,797
Literacy and Basic Skills 1,402,992 1,396,164
Capital grants 5,021,986 1,200,180
Second Careers 602,396 779,160
Provincial bursaries 443,439 440,572
Less: contributions related to capital (5,524,689) (1,359,729)
58,461,866 57,948,569
Student tuition and fees:
Full-time domestic 31,764,981 31,317,260
Part-time domestic 2,600,732 3,239,534
International post secondary 32,763,844 25,364,709
International part-time 4,094,222 3,624,605
71,223,779 63,546,108
Ancillary operations:
Residence 4,378,029 4,352,277
Parking 1,574,483 1,464,549
Restaurant 1,338,314 1,180,461
Niagara Learning Enterprise 1,616,898 1,487,574
Athletics 1,330,614 1,360,201
Facilities rentals 321,572 440,166
Campus store 359,374 397,060
Commissions 525,886 470,026
Greenhouse 187,553 166,980
11,632,723 11,319,294
Other:
Sale of course materials and service charges 6,929,917 6,299,950
International contract training and special projects 2,542,666 3,772,894
Donations – awards and bursaries 1,362,783 1,170,870
Investment income 600,678 629,286
Other donations 772,683 774,732
Other revenue - 3,743
Contract training 315,552 28,710
12,524,279 12,680,185
Earnings from Niagara College KSA 1,660,750 1,128,628
Amortization of deferred contributions related to capital assets 5,537,654 5,891,581
$ 161,041,051 $ 152,514,365
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