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McGill's Financial Situation

2015-2015 Budget

Revenue

Overall revenues

Please note, FY2015 figures are forecasts.

 

 

 

 


Operating Budget

 

764 millionTotal projected operating revenue

Projected Operating Revenues

 

 

768.9 millionTotal projected operating expenses

Operating Expenses

 


 

438.1MFaculty and library expenses

Our Operating Expenses
 

 

330.8MAdministrative units' expenses

Administrative expenses

 


Accumulated Deficit

Total finanaced Accumulated Deficit

Infrastructure

Deferred maintenance

 


Student Financial Support

Student aid

 

GAAP Accumulated Deficit of Quebec Universities

GAAP Accumulated Deficit of Universities in QC

 


Surplus / Deficit Forecast

All surpluses and deficits are applied against McGill’s accumulated operating deficit.

2015 surplus / deficit forecast