BROCK UNIVERSITY Statement of Operations
FINANCIAL STATEMENTS
Year ended April 30, 2015 with comparative information for 2014 (in thousands of dollars)
2014 -15 Annual Report
34
Revenues Student fees Government grants for general operations Ancillary operations Sales and services Grants and other revenues for restricted purposes Investment income Research grants for restricted purposes Amortization of deferred capital contributions (note 8) Expenses Salaries and benefits Operating expenses Scholarships, fellowships and bursaries Expendable equipment, repairs and maintenance Utilities and taxes Interest on long-term debt Cost of sales Research, including fellowships Amortization of capital assets Excess of revenues over expenses Net transfers (to) / from internally restricted net assets Net transfers from / (to) invested in capital assets Net transfers from / (to) employee future benefits Change in unrestricted net assets in the year Unrestricted net assets, beginning of year Unrestricted net assets, end of year
2015
2014
$ 145,946 90,783 31,576 15,472 8,398 1,759 12,059 6,740 312,733
$ 135,142 91,966 31,393 13,489 6,396 1,647 12,347 6,897 299,277
193,041 25,797 17,695 8,255 7,914 7,487 7,176 12,059 16,434 295,858 16,875 (19,033) 3,121 376 (15,536) (1,328) $ 11
193,048 25,227 17,912 10,513 8,090 7,246 7,921 12,347 15,991 298,295 982 7,978 (2,786) (144) 5,048 (7,358) $ (1,328)
