The Performance Indicators are key to measuring and monitoring the success of the University of Waterloo Strategic Plan.
Operating revenue by source
Definition
Three year history of operating revenue by source (Grants, Academic Fees, and Other Income)
Data Sources
Finance Office: University of Waterloo General Ledger
Inclusions and Exclusions
Inclusions:
- Grants include: operating government and non-government grants and contracts
- Academic Fees include: grad and under-grad tuition, co-op fees, student services fee
- Other Income includes: Investment income on operating investments, unrestricted or non-receiptable donations, income from sales or services
Exclusions:
- Grants exclude: grants in other funds (research, trust and endowment)
- Academic fees exclude: non-credit fee income
Data Table
| Source of Operating Revenue | % of Total Amount Rounded along Source | Amount | |
|---|---|---|---|
| 2010/11 | Grants | 43.92% | $240.0M |
| 2010/11 | Academic Fees | 46.07% | $251.7M |
| 2010/11 | Other Income | 10.01% | $54.7M |
| 2011/12 | Grants | 41.91% | $243.2M |
| 2011/12 | Academic Fees | 48.60% | $282.0M |
| 2011/12 | Other Income | 9.50% | $55.1M |
| 2012/13 | Grants | 39.49% | $244.1M |
| 2012/13 | Academic Fees | 49.77% | $307.7M |
| 2012/13 | Other Income | 10.74% | $66.4M |