Financial Information
Fees and Budget
Student Union Membership Fee
U-Pass BC Fee
Health and Dental Plan Fee
Equity & Sustainability Fee
Clubs & Events Fee
Recreation and Intramurals Fee
External Advocacy Fee
Personal Electronics Repair Service Fee
Student Union Building Fee
Business and Professional Associations Fee
Budget
2023–2024 Revenues
About our 2023–2024 revenues
The Capilano Students’ Union operates with a budget of about $4.5 million per year, nearly all of which comes from student society fees paid by Capilano University students each academic term. For more information about each of these fees, you can visit our student fees page. Here’s a snapshot of each source of revenue that we’re expecting to make up the 2023–2024 budget.
– We are expecting to collect about $4,185,252 in student fees in the 2023–2024 fiscal year
– This is an increase over the previous fiscal year as more students resume studying in person on the main campus
– We’re expecting to earn around $191,251 in revenue from CSU’s investments — mostly to the student union building fund
– Our target is to raise over $100,000 in non-fee revenue (such as user and rental fees, grant revenues, and sponsorships)
About our 2023–2024 expenses
Here’s a look at the CSU’s planned expenses for the 2023–2024 fiscal year and how those expenses compare to the previous year.