Craig Minielly CFO 2015/2016 Budget. Student Fees.

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Presentation transcript:

Craig Minielly CFO 2015/2016 Budget

Student Fees

Opening Balances

Total Yearly Income/Net Revenue

External Expenses

Office Expenses

Wages and Honorariums

Donations

Capital Investments

KUCSC Awards

Total Yearly Expenses

President

Chief Financial Officer

VP Events

VP Student Issues

Chief Communication Officer

Total Executive Portfolio

Speaker Series

Athletics

King’s Cobras

Orientation Week

OC Don

Enviro

Games Room

The Regis

Model UN trip

International Outreach Commissioner

Student Outreach

Poli Sci/History Trip

Total Student Life

Events

Concert

Homecoming

Special Events

Dry Events

Charity Events

Fashion Show

King’s Ball

Event Staff

Promo Team

Total Events

Services and Operations

King’s Connection

Rink

Total Services and Operations

Clubs

BMOS

Chinese Student Association

Childhood and Social Institutions

Environmental King’s Organization

Investment Club

JMS History Club

King’s In Motion

King’s Kids

King’s Live for Life

King’s Players

Latin Dance

Outdoors Club

Philosophy Club

Poli Sci Club

King’s Volunteer Society

Social Justice and Peace

Gaming Club

Animal Rights Club

Debate Society

Poker Club

Society of St. Vincent De Paul

Jack.Org/King’s Provide their own funding through the Jack.org foundation but will still be included on the budget but will incur no income or expenses through the KUCSC.

Accounting Club

Than Clan

Foundations in the Humanities Club

Total Clubs Expense

Academic Reps

CSI Rep

EBM Rep

Exceptionalities Rep

Grad Class Rep

History Rep

International Rep

Mature Student Rep

Modern Languages Rep

Philosophy Rep

Political Science Rep

Psychology Rep

Religious Studies Rep

SJP Rep

Sociology Rep

Total Academic Rep Expenses