Financial Information of Community Colleges and Vocational Schools

For the fiscal year ending in 2015

Tourism and Centre for Education Statistics Division

This information is collected under the authority of the Statistics Act, Revised Statutes of Canada, 1985, Chapter S19.

Confidential when completed
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Voluntary survey

Although your participation in this survey is voluntary, your cooperation is important so that the information collected will be as accurate and complete as possible.

Survey purpose

Results from this survey allow users a better understanding of the financial position (income and expenditures) of all community colleges and public vocational schools in Canada. Your information may also be used by Statistics Canada for other statistical and research purposes.

Confidentiality

Statistics Canada is prohibited by law from releasing any information it collects which could identify any person, business, or organization, unless consent has been given by the respondent or as permitted by the Statistics Act. Statistics Canada will use the information from this survey for statistical purposes.

Financial Year Ending: Day, Month, Year (2015)

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 and 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?

  • Yes
  • No

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

Instructions

  1. Please read the guidelines carefully.
  2. All amounts should be expressed in thousands of dollars ($'000).
  3. Indicate estimated amounts with an asterisk (*).

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

Schedule 1 – Operating, Sponsored Research and Capital Income
Table summary
This is an empty data table used by respondents to provide data to Statistics Canada. This table contains no data.
Types Funds
  Operating
($'000)		 Sponsored Research
($'000)		 Capital
($'000)		 Total
($'000)
Government Grants and Contracts        
Federal*        
  1. Employment and Social Development Canada (ESDC)        
  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 Enterprises 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 A.
*** Total interfund transfers must equal to zero.

 

Schedule 2A – Operating, Sponsored Research and Capital Expenditures by Function and by Type
Table Summary
This is an empty data table used by respondents to provide data to Statistics Canada. This table contains no data.
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 A.

 

Schedule 2B – Direct Instruction Expenditures by Program Cost Groups
Table Summary
This is an empty data table used by respondents to provide data to Statistics Canada. This table contains no data.
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 A – Ancillary Enterprises
Table Summary
This is an empty data table used by respondents to provide data to Statistics Canada. This table contains no data.
  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
Table Summary
This is an empty data table used by respondents to give their observations and comments. This table contains no data.
Description
(Fund, Function, Type of Income, Expenditure)		 Comments
   
   
   
   
   
   
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