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Financial Information of Community Colleges and Vocational Schools

For the fiscal year ending in 2010

Tourism and Centre for Education Statistics Division

Collected under the authority of the Statistics Act, Revised Statutes of Canada, 1985, Chapter S19.

Confidential when completed
(Le français est disponible)

Financial Year Ending: Day, Month, Year (2010)

Identification of the Institution

Name of institution
Address (number and street)
City
Province
Postal code
Check the appropriate boxes
- Type
  - Public
  - Private
- Governing Authority
  - Province or territory
  - Board

Identification of the reporting officer

Name of Title of Reporting Officer
Address (number and street)
City
Province
Postal code
E-mail address
Telephone number
Fax number
Signature of the Reporting Officer
Day, Month, Year

Does your institution offer courses at the elementary-secondary level, other than those academic upgrading courses such as Adult Basic Education which should be reported in this questionnaire?

If yes, please exclude revenues and expenditures relating to that level of education.

Instructions

Please read the guidelines carefully.
All amounts should be expressed in thousands of dollars ($'000).
Indicate estimated amounts with an asterisk (*).
Complete the questionnaire and return it using the self-addressed envelope or to the following:

Section B-14
Operations and Integration Division
Jean Talon Building, 2nd Floor
Statistics Canada
Ottawa, Ontario
K1A 0T6

Affiliated Institutions or Campuses included in this Report

Affiliated Institutions or Campuses Partially included in this Report

Affiliated Institutions or Campuses excluded from this Report

I hereby give permission to the Chief Statistician of Canada to authorize the release of data pertaining to the financial information at this institution from this survey. It is understood that permission may be rescinded at any time by telephoning the Tourism and Centre for Education Statistics Division at Statistics Canada and then confirming by letter.

Signature
Date

Schedule 1 – Operating, Sponsored Research and Capital Income
Types	Funds
	Operating ($'000)	Sponsored Research ($'000)	Capital ($'000)	Total ($'000)
Government Grants and Contracts
Federal^*
1. Human Resources Development Canada
2. Canada Foundation for Innovation (CFI)
3. Canadian Institutes of Health Research
4. Natural Sciences and Engineering Research Council of Canada
5. Social Sciences and Humanities Research Council
6. Other federal
Provincial
7. Regular Grants
8. CFI Matching Fund
9. Other
10. Municipal
Fees
11. Postsecondary Programs
12. Trade Vocational Programs
13. Continuing Education Programs
14. Other
Bequests, Donations, Non-Government Grants
15. Business Entreprises and Individuals
16. Non-profit Organizations and Foundations
17. Sub-total
18. Investment Income
19. Ancillary Enterprises (Gross)^**
20. Borrowings
21. Miscellaneous
22. Interfund Transfers
23. Total Income
^* As highlighted in Section VI.4 in the Guidelines, amounts reported here should relate only to payments received directly by the institution.
^** Total should correspond with figures reported in the supporting schedule.

Schedule 2A – Operating, Sponsored Research and Capital Expenditures by Function and by Type
Types of Expenditures	Functions
	Operating						Sponsored Research ($'000)	Capital ($'000)	Total ($'000)
	Instruction and non-sponsored research^* ($'000)	Library ($'000)	General Administration ($'000)	Physical Plant ($'000)	Student Services ($'000)	Total Operating ($'000)
Salaries and Wages
1. Teachers
2. Other
3. Fringe Benefits
4. Library Acquisitions
5. Operational Supplies and Expenses
6. Utilities
7. Furniture and Equipment
8. Scholarships and Other Related Students Support
9. Fees and Contracted Services
10. Debt Services
11. Buildings
12. Land and Site Services
13. Miscellaneous
14. Transfers to / from
15. Ancillary Enterprises (Gross)^**
16. Total Expenditures
^* The figures in this column should be identical to the appropriate ones in column 5 (column total), schedule 2B.
^** Total should correspond with figures reported in the supporting schedule.

Schedule 2B – Direct Instruction Expenditures by Program Cost Groups
Types of Expenditures	Programs
	Postsecondary Programs		Trade and Vocational Programs ($'000)	Continuing Education Programs ($'000)	Total^* ($'000)
	University Transfer ($'000)	Career ($'000)
Salaries and Wages
1. Teachers
2. Other
3. Fringe Benefits
4. Operational Supplies and Expenses
5. Furniture and Equipment
6. Fees and Contracted Services
7. Miscellaneous
8. Transfers to / from
9. Total Instruction Expenditures
^* The figures in this column should be identical to the appropriate ones in column 1 (column instruction and non-sponsored research), schedule 2A.

Supporting Schedule – Ancillary Enterprises
	Total Income		Total Expenditures
	Operating ($'000)	Capital ($'000)	Operating ($'000)	Capital ($'000)
Bookstores
Food Services
Residences
Parking
Other
Total^*
^* Total should correspond with figures reported in schedules 1 and 2A.

Observations and Comments
Description (Fund, Function, Type of Income, Expenditure)	Comments