Financials

UBC Financial Key Performance Indicators (KPI) 2011

For more information visit www.finance.ubc.ca/reports

KPI $ m Vs 2010 Comment
Total revenues $2,040 +4.5% From financial statements
  • - Provincial grant
  • $742 +1.9% Targeted expansions
  • - Domestic tuition
  • $234 +5% 2% rate increase & UBCO growth
  • - International tuition
  • $78 +6.8% 4% enrollment increase
  • - Research revenues
  • $549 +0% Research funding flat
    Faculty allocations $497 +4% Rate increases, ISI growth
    Operating surplus $0* $0** Structurally balanced
    Endowment $1,099 $970** 3.5% spend rate
  • - Return
  • 10.8% 13.0%** New asset mix
    Fundraising $187 $176** All-time high
    Debt $443 $443** S&P AA+, Moody’s Aa1
    * $24m of one-time surplus allocated to 2011/12 spending
    ** Last year’s actual

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