This information is based on submissions from 25 of 26 institutions collected between December 8th 2020 and January 11th 2021 and is based on their 2020/21 forecast. The data from Banff Center was not included as their business model is fundamentally different from the rest of the system.
|% of total revenue by category. The total revenue numbers are derived from 2020/21 forecast.*||Campus Alberta Grant||Tuition and mandatory fees||Other sources(project grants, service revenues, donations and investment income)|
|Largest institutions based on enrolment (4)||37.5%||21.25%||41.25%|
|Next largest based on enrolment (4)||44.75%||37.75%||17.5%|
|Largest Comprehensive Community Colleges based on enrollment(4)||43%||33%||24%|
|Independent Academic institutions ( 5)||23.4%||48.2%||28.4%|
|Smallest enrolment institutions (8)||57%||19%||24%|
|System average Not weighted by enrollment||41.13%||31.84%||27.03%|
*Most institutions identified COVID-19 revenue declines and an increase in some expenditures due to costs attributable to COVID-19.
The percentages as reported by the Minister at a meeting of Board Chairs and Presidents of the comparator provinces were as follows: