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ONTARIO COUNCIL OF UNIVERSITY LIBRARIES |
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Expenditures,
Establishment and Collection size for the year 2005 - 2006(Page 7 of 9) |
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Table VII - Summary of
library expenditures |
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Total materials expenditures
(includes binding) |
Total staffing expenditures
(includes fringe benefits) |
Operating
expenditures |
Totals |
Materials % |
Salaries % |
Operating % |
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Question number |
q_5_7+q_5_8 |
q_6_4+q_6_5 |
q_6_6 |
q_5_7+q_5_8+q_6_4+q_6_5+q_6_6 |
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Brock |
$2,539,232 |
$3,855,031 |
$400,478 |
$6,794,741 |
37.37% |
56.74% |
5.89% |
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Carleton |
$4,799,476 |
$7,890,117 |
$738,455 |
$13,428,048 |
35.74% |
58.76% |
5.50% |
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Guelph |
$5,892,021 |
$7,510,333 |
$1,322,166 |
$14,724,520 |
40.02% |
51.01% |
8.98% |
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Lakehead |
$1,580,901 |
$1,864,746 |
$162,102 |
$3,607,749 |
43.82% |
51.69% |
4.49% |
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Laurentian |
$2,318,808 |
$2,355,381 |
$226,869 |
$4,901,058 |
47.31% |
48.06% |
4.63% |
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McMaster |
$8,087,461 |
$8,291,252 |
$1,209,630 |
$17,588,343 |
45.98% |
47.14% |
6.88% |
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Nipissing |
$815,080 |
$977,395 |
$83,036 |
$1,875,511 |
43.46% |
52.11% |
4.43% |
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O.C.A. |
$293,017 |
$1,141,144 |
$37,494 |
$1,471,655 |
19.91% |
77.54% |
2.55% |
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O.I.T. |
$1,188,671 |
$1,554,489 |
$111,000 |
$2,854,160 |
41.65% |
54.46% |
3.89% |
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Ottawa |
$8,914,058 |
$9,145,722 |
$1,582,405 |
$19,642,185 |
45.38% |
46.56% |
8.06% |
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Queens |
$9,265,794 |
$8,836,259 |
$2,217,879 |
$20,319,932 |
45.60% |
43.49% |
10.91% |
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R.M.C. |
$1,181,063 |
$677,061 |
N/A |
$1,858,124 |
63.56% |
36.44% |
N/A |
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Ryerson |
$3,694,486 |
$5,506,394 |
$2,432,074 |
$11,632,954 |
31.76% |
47.33% |
20.91% |
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Toronto |
$24,381,910 |
$42,113,223 |
$6,908,106 |
$73,403,239 |
33.22% |
57.37% |
9.41% |
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Trent |
$1,203,605 |
$2,559,639 |
$271,912 |
$4,035,156 |
29.83% |
63.43% |
6.74% |
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Waterloo |
$7,260,756 |
$8,385,386 |
$3,016,135 |
$18,662,277 |
38.91% |
44.93% |
16.16% |
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Western Ontario |
$10,795,630 |
$10,346,559 |
$873,935 |
$22,016,124 |
49.04% |
47.00% |
3.97% |
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Wilfrid Laurier |
$2,386,735 |
$3,476,063 |
$82,000 |
$5,944,798 |
40.15% |
58.47% |
1.38% |
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Windsor |
$4,447,209 |
$5,893,620 |
$480,937 |
$10,821,766 |
41.10% |
54.46% |
4.44% |
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York |
$9,909,007 |
$13,559,547 |
$1,313,036 |
$24,781,590 |
39.99% |
54.72% |
5.30% |
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Provincial average |
$5,547,746 |
$7,296,968 |
$1,235,245 |
$14,018,197 |
39.58% |
52.05% |
8.81% |
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