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McGill's Financial Situation

2015-2015 Budget


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


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