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Resource Summary

Resource Summary Table

Core Business Areas 2007/08 Restated Estimates1 2008/09 Estimates 2009/10 Plan 2010/11 Plan
Operating Expenses ($000)
Educational Institutions and Organizations 1,707,437 1,776,024 1,865,138 1,859,591
StudentAid BC 136,728 132,381 135,323 143,113
Debt Service Costs and Amortization of Prepaid Capital Advances 289,917 310,883 325,359 343,011
Research and Innovation 11,910 13,441 13,473 11,973
Executive and Support Services 19,049 19,265 19,560 19,579
Total 2,165,041 2,251,994 2,358,853 2,377,267
Full-time Equivalents (Direct FTEs)
Executive and Support Services 228 235 235 235
Total 228 235 235 235
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Executive and Support Services 2,160 1,840 1,840 1,840
Total 2,160 1,840 1,840 1,840
Capital Plan ($000)
Educational Institutions and Organizations 300,860 200,000 200,000 200,000
Total 300,860 200,000 200,000 200,000
Other Financing Transactions ($000)
Student Aid BC (loan repayments and new loans)        
  Receipts 70,000 86,000 96,000 108,000
  Disbursements 270,000 250,000 260,000 270,000
  Net Cash Source (Requirements) (200,000) (164,000) (164,000) (162,000)

1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2008/09 Estimates. Schedule A of the Estimates presents a detailed reconciliation.

Resource Summary: Public Post-Secondary Institutions

Public Post-Secondary Institutions 2007/08 Restated Estimates 2008/09 Estimates 2009/10 Plan 2010/11 Plan
Combined Income Statement ($000)1
Total Revenue 4,169,424 4,491,841 4,655,620 4,729,821
Total Expense 4,160,742 4,400,451 4,590,946 4,709,907
Operating Results 8,682 91,390 64,674 19,914
Gain (Loss) on sale of capital assets (if applicable) 0 0 0 0
Net Results 8,682 91,390 64,674 19,914

1  This combined income statement includes estimates from all the public post-secondary institutions, and the Knowledge Network. Numbers do not include the elimination entries required to consolidate these agencies with the government reporting entity.
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