Ontario College of Teachers
2001 Operating Budget


Revenue Budget 2001 Budget 2000
Annual Membership Fees 16,083 15,660
Other Fees 1,100 1,100
Advertising Revenue 600 300
Interest and Other Revenue 600 610

18,383 17,670

Expenses Budget 2001 Budget 2001
Employee Compensation 9,420 8,454
Council and Committees 295 291
General Services to Members 1,828 1,689
Professional Affairs 368 404
Investigations & Hearings 2,112 1,210
Operating Support 4,883 4,747
Asset Amortization &
Depreciation
1,322 875

20,228 17,670

Excess (Deficiency) of
Revenue over Expenses
(1,845) ––