Wednesday, October 22, 2025
May 1, 2024 - April 30, 2025
Total operating budget = $23 million
Statement of Financial Position (in 000s)
| Cash | 3,588 |
| Investments | 4,480 |
| Capital assets | 27,860 |
| Accounts payable and accrued liabilities | 1,492 |
| Student deposits and fee advances | 437 |
| Debt | 7,793 |
| Employee future benefits obligations | 4,541 |
Statement of Operations (in 000s)
| Revenue | |
|---|---|
| Government grants | 5,246 |
| Tuition | 10,439 |
| Residence fees and conferences | 2,255 |
| Food services | 1,534 |
| Expenses | |
|---|---|
| Salaries, wages, and benefits | 17,403 |
| University services | 1,509 |
| Contracted services | 530 |
| Utilities, repairs, and maintenance | 661 |
| Office, general, and admin | 327 |
| Academic support costs | 349 |
Endowment value as of April 30, 2025
$4,479,771
Value of Endowment Portfolio as of April 30, 2024 = $3,903,904
Cash, Pledges, and Funds Awarded
$1,133,063
Total cash and pledges.
$275,914
Total funds awarded.
2024-2025 Course Enrollments
3,458
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)
6,488
Social Engagement and Innovation
(Social Development Studies, School of Social Work)
2,990
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)