Revenue and Expenditure Tables
Full set of tables (1-23) in Microsoft Excel (272 KB Zip archive)
Full set of tables (1-23) in Adobe Portable Document Format (188 KB PDF)
A. OVERVIEW
A General Description of School District Revenues and Expenditures
Adobe Portable Document Format (pdf)
Tables in Microsoft Excel format
1.
Provincial Funding Amounts: 2003/04 to 2007/08 by District
table01.xls
2.
FTE Funded Enrolment: 2003/04 to 2007/08 by District
table02.xls
B. 2007/08 ANNUAL BUDGETED INFORMATION
3.
Budgeted Sources of Revenue (with FTE Funded Enrolment)
table03.xls
4.
Budgeted Expenditures by Category by School District (with per Pupil Amount)
table04.xls
5.
Budgeted Operating Expenditure by Function by District (with FTE Funded Enrolment)
table05.xls
6.
Budgeted Operating Expenditure by Object of Expenditures by District
table06.xls
7.
Provincial Summary of Budgeted Operating Expenditures by Program and Object of Expenditure
table07.xls
8.
Provincial Summary of Budgets by Detailed Object of Expenditure
table08.xls
9.
Comparison of Targeted and Budgeted Amounts for Aboriginal Education
table09.xls
10.
F.T.E. employees by Type of Employee by District
table10.xls
11.
Provincial Summary of F.T.E. Employees by Program and Type of Employee
table11.xls
C. 2007/08 AMENDED ANNUAL BUDGETED INFORMATION
12.
Budgeted Sources of Operating Revenue (with FTE Funding Enrolment)
table12.xls
13.
Budgeted Operating Expenditures by Category (with per Pupil Amount)
14.
Budgeted Operating Expenditures by Function (with FTE Funded Enrolment)
15.
Budgeted Operating Expenditures by Program (with FTE Funded Enrolment)
table15.xls
16.
Provincial Summary of Budgeted Operating Expenditures by Function and Program
table16.xls
17.
Provincial Summary of Budgeted Operating Expenditures by Object
table17.xls
D. 2006/07 AUDITED FINANCIAL STATEMENT INFORMATION
18.
Actual Sources of Operating Revenue by School District
table18.xls
19.
Actual Sources of Other Operating Revenue by School District
20.
Actual Operating Expenditures by Function by School District
21.
Actual Operating Expenditures by Object of Expenditure by School District
table21.xls
22.
Provincial Summary of Actual Operating Expenditures by Function and Program
table22.xls
23.
Provincial Summary of Actual Operating Expenditures by Object
table23.xls
(272 KB Zip archive)
(188 KB PDF) 
