Balance Sheet | Statement of Operations Year Ended April 30, 2008, with comparative figures for 2007 (in thousands of dollars) |
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REVENUE Grants and contracts Student fees Sales and services Investment income Donations, non‐endowment Deferred contributions, net Amortization of deferred capital contributions Other revenue
EXPENDITURES Salaries and benefits Materials, supplies and services Repairs and renovations Cost of goods sold Utilities Interest on long‐term debt Scholarships and bursaries Amortization of capital assets
Excess of revenue over expenditures (expenditures over revenue) External endowment contributions Change in accounting for financial instruments Net changes in net assets Net assets, beginning of year Net assets, end of year |
2008 ($)
130,018 92,554 24,843 7,773 3,849 (278) 5,566 13,075 277,400
182,049 30,274 15,554 9,711 8,011 7,241 16,186 17,663 286,689 (9,289) 3,482 (797) (6,604) 113,715 107,111 |
2007 ($)
132,206 90,156 25,214 8,950 12,818 (460) 6,052 12,895 277,831
165,682 29,916 15,811 9,797 7,897 9,080 16,856 17,382 272,421 5,410 7,103 - 12,513 101,202 113,715 |