Statement of Financial Position (000's) As at March 31, 2003
	2,002	2,001
ASSETS
Current
Cash and cash equivalents	$16,302	$14,144
Receivables	3,627	3,990
Inventories	792	699
Prepaid expenses	689	843
	21,410	19,676
:
Investments, at cost
(market value $12,257, 2001 - $9,594)	11,672	8,833
Capital Assets, net	75,509	67,381
	108,591	95,890
:
LIABILITIES
Current
Payables and accruals	6,849	8,064
Students’ deposits	1,281	943
Deferred revenue	4,770	4,440
Mortgages and loans payable,
current portion	1,427	1,331
	14,327	14,778
Mortgages and loans payable	31,612	21,801
:
Deferred contributions
Capital	29,500	29,761
Trusts	2,330	2,080
Sponsored research	1,208	1,068
Special Projects - China Project	253	174
Special Projects - Other	419	499
Fundraising	3,055	951
	36,765	34,533
:
NET ASSETS
Restricted for endowment purposes	6,391	6,167
Invested in capital assets	13,220	12,983
Accumulated surplus
Internally restricted	5,972	5,100
Unrestricted	304	528
	25,887	24,778
	$108,591	$95,890

Expenses* Academic and Library 54.8% Administration and General 15.2% Facilities Management 7.3% Research 8.7% Student Services 2.1% Amortization of Capital Assets 5.8% Computer Services 3.5% Athletics and Recreation 2.6%	Revenues* Student Fees 54% Government Grants 38% Other 8%
*Excluding Ancilliary Operations

Enrollment - last five years Undergraduate/Graduate, full-time and part-time
		Undergraduate		Graduate
	Total	Full-time	Part-time	Full-time	Part-time
1998	7340	4911	1997	226	206
1999	7161	4899	1816	262	184
2000	7124	4946	1766	229	183
2001	7329	5160	1783	219	167
2002	7903	5661	1760	270	212