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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%.
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