T he financial year ended July 31, 2023, was a year of change and challenge. In August 2022, the Campus resumed face- to-face teaching and other Campus services. In May 2023, the World Health Organization declared an end to COVID-19 as a global health emergency and, like the rest of the Globe, the Campus struggled with increasing operating costs and issues related to disruptions in global supply chains. Though there was a slight but promising rebound in student enrolment numbers, registration was still below pre-2019 levels. The Campus focussed on repairing operational facilities, after two years of reduced use, to welcome back the returning students and staff. Contributions of $8.1B from the Government of Jamaica remain the major source of income, representing 39% of total Campus income. Income from UGC-supported student fees was 10%, while Income from other sources, primarily self-financing programmes and other commercial operations including the reopening of halls due to the resumption of face-to-face operations at the start of the year, was 51%.
Contributions of $8.1B from the Government of Jamaica remain the major source of income, representing 39% of total Campus income.
Student Enrolment by Funding Status
Funding Status
2020/2021
2021/2022
2022/2023
UGC
13,222
11,903
10,522
Non-UGC
5,830
5,962
5,816
Total
19,052
17,865
16,338
FUNDING THE ENTERPRISE 05. CHANGE AND CHALLENGE
CONTRIBUTION TO INCOME
39%
10%
INCOME FROM GOVERNMENTS
INCOME FROM STUDENTS
51%
INCOME FROM OTHER SOURCES
75 UWI MONA ANNUAL REPORT 2022/2023
74 UWI MONA ANNUAL REPORT 2022/2023
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