Wednesday, October 23, 2024
May 1, 2023 - April 30, 2024
Total operating budget = $22 million
Statement of Financial Position (in 000s)
| Cash | 4,474 |
| Investments | 3,583 |
| Capital assets | 28,706 |
| Accounts payable and accrued liabilities | 858 |
| Student deposits and fee advances | 619 |
| Debt | 8,619 |
| Employee future benefits obligations | 3,869 |
Statement of Operations (in 000s)
| Revenue | |
|---|---|
| Government grants | 5,154 |
| Tuition | 10,794 |
| Residence fees and conferences | 2,261 |
| Food services | 1,471 |
| Expenses | |
|---|---|
| Salaries, wages, and benefits | 18,231 |
| University services | 1,487 |
| Contracted services | 823 |
| Utilities, repairs, and maintenance | 668 |
| Office, general, and admin | 306 |
| Academic support costs | 334 |
Giving At Renison
Endowment value as of April 30, 2024
$3,582,972
Value of Endowment Portfolio as of April 30, 2023 = $3,565,030
Cash, Pledges, and Funds Awarded
$267,252
Total cash and pledges.
$262,220
Total funds awarded.
2023-2024 Course Enrollments
5,570
Languages and Culture
(Applied Language Studies, English for Multilingual Speakers, graduate and undergraduate English, History, Religious Studies, East Asian Studies, Studies in Islamic and Arab Cultures)
6,341
Social Engagement and Innovation
(Social Development Studies, School of Social Work)
3,234
Community and Professional Education
(Renison Institute of Ministry, Sakura Japanese Language School, Renison International Office, non-credit Chinese, Japanese, and Korean language, English Language Institute, Indigenous Studies)