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91ÑÇÉ« U Forward Action Plan
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Financial Graphics

August 1, 2024

Revenue and Expenditures

Boxes showing the revenue and expenditures year over year from 2019-20 to present including the net difference

Sources of Revenue

Graph showing the sources of revenue from investment, income, donations, tuition, and government

Fall Term Undergraduate New Student Headcount

Domestic and International

Graph showing the enrolment numbers of domestic and international students over the years from 2019 to 2024

Expenditures Categories

Graph showing the expenditures categories including scholarships, operating costs, salaries, and financial sustainability projects

Compensation

(% of budget dedicated to salary and benefits by employee group as of October 2023)

Pie chart showing the compensation of the various employee groups as of October 2023

Legend:

  • YUFA – 91ÑÇÉ« Faculty Association
  • OHFA – Osgoode Hall Faculty Association
  • YUSA – 91ÑÇÉ« Staff Association
  • CPM - Confidential – Professional and Managerial Employees