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The following are highlights based on the tables below and major initiatives in the month of January:
Initiative Campaign (2006-2016)
Fiscal Year (May 2012- April 2013)
Number of Donors
Homecoming Planning Underway
The following tables provide a detailed summary of the financial results:
Table 1: Campaign Update
|
Faculty/School |
Campaign Goal |
Campaign Total |
% of Goal |
|
Athletics and Recreation |
32,000,000 |
6,564,798 |
21% |
|
Campus-wide |
138,000,000 |
100,257,549 |
73% |
|
Campus-wide Student Assistance |
20,000,000 |
13,391,546 |
67% |
|
Faculty of Arts and Science |
70,000,000 |
58,321,223 |
83% |
|
Faculty of Education |
3,000,000 |
992,158 |
33% |
|
Faculty of Engineering and Applied Science |
85,000,000 |
66,529,799 |
78% |
|
Faculty of Health Sciences |
50,000,000 |
22,317,092 |
45% |
|
Faculty of Law |
10,000,000 |
6,810,568 |
68% |
|
Library and Archives |
5,000,000 |
3,034,768 |
61% |
|
Queen's Fund |
12,000,000 |
8,302,039 |
69% |
|
School of Business |
65,000,000 |
42,677,659 |
66% |
|
School of Graduate Studies |
10,000,000 |
2,500,346 |
25% |
|
Total |
500,000,000 |
331,699,545 |
66% |
Table 2: Fiscal Year Update
|
Faculty/School |
Fiscal Year Total |
|
Athletics and Recreation |
624,753 |
|
Campus-wide |
10,415,320 |
|
Campus-wide Student Assistance |
2,701,847 |
|
Faculty of Arts and Science |
6,302,770 |
|
Faculty of Education |
9,016 |
|
Faculty of Engineering and Applied Science |
25,359,500 |
|
Faculty of Health Sciences |
5,141,328 |
|
Faculty of Law |
904,017 |
|
Library and Archives |
347,619 |
|
Queen's Fund |
828,529 |
|
School of Business |
3,421,644 |
|
School of Graduate Studies |
237,007 |
|
Total |
56,293,350 |
Table 3: Comprehensive Totals by Campaign
|
Area |
Monthly Total |
Monthly Goal |
Fiscal Total |
Fiscal Goal |
Campaign Total |
% Campaign Goal |
|
Annual Giving |
1,495,795 |
541,667 |
5,617,671 |
6,500,000 |
44,473,724 |
9% |
|
Major Giving |
4,255,752 |
3,541,667 |
42,993,656 |
42,500,000 |
222,493,814 |
44% |
|
Gift Planning |
108,393 |
708,333 |
6,879,273 |
8,500,000 |
40,817,724 |
8% |
|
Partnership |
108,100 |
208,333 |
802,750 |
2,500,000 |
23,914,282 |
5% |
|
Total |
5,968,040 |
5,000,000 |
56,293,350 |
60,000,000 |
331,699,544 |
66% |
Table 4: Gifts and Commitments over $100K for the month of January 2013
|
|
Priority Areas of Support |
Amount |
|
Campus-wide Student Assistance |
Principal Wallace Freedom of Opportunity Award Robert and Eva (Bertram) Cole Awards |
1,000,000 (US)
100,000 |
|
Faculty of Engineering and Applied Science |
Engineering Fund –Program Development Queen’s Innovation Connector – Program Development |
2,150,000 180,000 |
|
Faculty of Law |
Hands-on Learning Fund |
150,000 |
|
School of Business |
Goodes Hall Expansion |
250,000 |
|
Total |
6 Gifts |
3,816,700 |