SIMON FRASER UNIVERSITY
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MEMORANDUM
To................................. Mr.... Harry...M....Evan.s.......................................
?
................................. R.egls.trar., ... Secretary ... o.f ... Senate ... ?
Subject
........................ Annual ... Report ............
.....
.... ..................... ...........
From ..... .... .Donald . . H.M..... Ross
........................ ........ ....... . ............. .
Bursar
............. ...... . ........... ............... . ........... .........................
..
Date.......
....November
....
2 .
3 ... 1971.............
............................... ..............
I am forwarding herewith the University's inancial Statements,
as at March 31 1971, in accordance with Section 50 of the Universities
Act.
:at
End.
To: SENATE - FOR INFORMATION
Section 50 of the Universities Act states: "The Board shall make
an annual report of Its transactions to the Lieutenant-Governor in
Council, in which shall be set forth a balance-sheet and a state-
ment of revenue and expenditure for the year ending on the preceding
thirty-first day of March, and such other particulars as the
Lieutenant-Governor in Council may from time to time require. A
copy of the annual report so made shall be forthwith transmitted to
the Senate."
Those members who wish a copy of the report may obtain one from the
Secretary of Senate.
H. M. Evans
Secretary
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SIMON FRASER UNIVERSITY
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FINANCIAL STATEMENTS
AS AT MARCH 31 1971
INDEX
Exhibit A
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Statement of Financial Condition
Exhibit B
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Combined Statement of Funds Transactions
Schedule 1 ?
Combined Statement of Income
Schedule 2 ?
Combined Statement of Expenditure
Schedule 3
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Statement of Academic Department and Research
Expenditure
Schedule 4 ?
Statement of Land, Buildings and Equipment
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Schedule 5
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Statement of Ancillary Enterprise Operations
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Schedule 3
SIMON FRASER UNIVERSITY
Statement of Academic Department and Research Expenditure
for the year ended March 31 1971
Salaries,
Supplies,
Wages
Expenses
Research
Total
Faculty of Arts -
Dean's Office
$ ?
58,790
$
?
16,785
$
?
75,575
Economics and Commerce
745,020 149,394
$ ?
18,481
912,895
English
644,680
91,891
11,184
747,755
Geography
388,205
150,117
25,399
563,721
History
397,291
58,789
18,345
474,425
Modern Languages
519,942
69,475
3,714
593,131
Philosophy
•
213,355
31,931
1,699
246,985
Political Science, Sociology
and Anthropology
448,282
71,631
16,516
536,429
Archaeology
52,634
17,414
2,660
72,708
Psychology
406,629
242,269
45,926
694,824
Reading and Study Services
51,446
6,684
58,130
3,926,274
906,380
143,924
4,976,578
Faculty of Education -
Dean's Office
49,342
9,830
59,172
Social and Philosophical Foundations
111,777
17,549
1,728
131,054
• ?
Professional Development Centre
8409201
165,185
5,952
1,011,338
Behavioural Science Foundations
201,088
28,247
8,263
237,598
Physical Development Studies
171,215
106,401
55,136
332,752
Communications and Arts Centre
211,706
129,186
6,076
346,968
1,585,329
456,398
77,155
2,118,882
Faculty of Science -
Dean's Office
57,526
28,660
104,390
190,576
Biological Sciences
777,398
657,586
252,259
1,687,243
Chemistry
•
627,215
488,647
750,566
1,866,428
Mathematics
509,390
126,557
88,909
724,856
Physics
444,123
384,730
312,957
1,141,810
Science Workshop
141,604
60,917
202,521
2,557,256
1,747,097
1,509,081
5,813,434
$8,068,859
$3,109,875 $1,730,160
$12,908,894
SUMMARY
Academic Expenditure - Schedule 2 ?
$11,648,796
Sponsored and Assisted Research
Expenditure - Schedule 2
?
1,260,098
$12,908,894
Schedule 4
SIMON FRASER UNIVERSITY
•
?
Statement of Land, Buildings and Equipment
as at March 31 1971
ExDend itures
March 31
During the March 31
1970
Year
1971
Land
$ ?
35,613
$
?
35,613
Playing Fields
191,336
$ ?
12,319 203,655
Roads, Parking Lots
1,127,927
59,305
1,187,232
Buildings
Academic Quadrangle
6,662,134
6,662,134
Academic Services
82,581
1,408,272
1,490,853
Central Mall
3,124,182
68,542
3,192,724
Classroom Block
3,320,552
259,209
3,579,761
East Concourse Cafeteria
463,937
(2,479)
461,458
Gymnasium
1,345,657
1,345,657
Library
3,622,344
58,733
3,681,077
Physical Plant and Planning
15,288
21,979
37,267
Professional Foundations
147,584
(6,241)
141,343
Science Complex
8,223,322
208,020
8,431,342
Site Development
1,262,230
1,262,230
Theatre
704,908
704,908
University Centre
-
23,845
23,845
Water Tower and Pumphouse
435,973
435,973
Other Projects
69,273
69,273
Equipment
1,495,925
179,019
1,674,944
Preliminary Library Acquisitions
345,667
345,667
Capital Loan Interest
514,562
(468,938)
45,624
33,190,995
1,821,585 35,012,580
Student Residences
3,829,756
(8,903)
3,820,853
$37,020,751
$1,812,682
$38,833,433
0
Schedule 5
SIMON FRASER UNIVERSITY
Statement
of Ancillary
Enterprise
Operations
for
the year ended March 31
1971
Residences
Campus
Food
Food
Bookstore
Residences
Services
Services
Total
Income
•
Sales
$418,418
$ 94,697
$432,146
$
?
945,261
Rentals
$400,305
400,305
418,418
400,305
94,697
432,146
1,345,566
Expenditure
Cost of Sales
354,110
354,110
Food Contract Service
103,518
488,186
591,704
Salaries and Benefits
81,298
47,981
3,032
11,270
143,581
Utilities
2,796
32,647
1,862
5,616
42,921
Loan Interest
12,397
12,397
Debt Repayment,
including interest
248,068
248,068
Contract Commencement
Costs
12,979
12,979
Miscellaneous
13,179
75,024
3,529
15,173
106,905
463,780
403,720
111,941
533,224
1,512,665
Net Expenditure
$ 45,362
$ ?
3,415
$ 17,244
$ 101,078
$
?
167,099
0
.
.
0
