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S94-47.pdf
Handle: Document-359811
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Tuesday, July 6, 2010 12:50:49 PM PDT
Tuesday, July 6, 2010 12:51:03 PM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
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  • The $250K required to support the SFU Innovation Fund should be taken from the $2,382K provided by the government to fund an additional 340 new students.
  • Of the $436K needed to provide continued scholarship and bursary support for the additional 458 enrolments, something like $ lOOK is attributable directly to new enrolment.
  • Two areas arose in our discussions: $370K for the VP Research Office and $515K for the Development Office.
  • (485 x $6,929 = $3,361,000) Student Tuition Fees ($5/credit hour) At this point in time we are modelling a $5/cr.
  • Utilities Major rate increases have been announced for gas (25%), water/sewer (20%) and electricity (4%), this is an overall increase of 6.32%.
  • SFU ...
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