Revenue and Expenditure Tables
The British Columbia School District Revenue and Expenditure Information contains financial information over a multi-year period.
Full set of tables (1-12) in Microsoft Excel (Zip archive, 133 KB)
Analysis, Overview and tables 1-12 in Adobe Portable Document Format (PDF, 161 KB)
A. ANALYSIS AND OVERVIEW
Annual Budget Analysis and Revenue & Expenditure Tables Overview (PDF)
Adobe Portable Document Format (PDF)
Tables in Microsoft Excel format (XLS)
1.
FTE Funded Enrolment: 2004/05 to 2009/10 by District
table01.xls
B. 2009/10 ANNUAL BUDGETED INFORMATION
Budgeted Sources of Operating Revenue by District (with FTE Funded Enrolment)
3.
Budgeted Operating Expenditures by Category and District (with per Pupil Amount)
table03.xls
4.
Budgeted Operating Expenditures by Function and District (with FTE Funded Enrolment)
table04.xls
5.
Budgeted Operating Expenditures by Object and District (with FTE Funded Enrolment)
table05.xls
6.
Provincial Summary of Budgeted Operating Expenditures by Function and Program
table06.xls
7.
Provincial Summary of Budgeted Expenditures by Detailed Object
table07.xls
8.
Comparison of Targeted and Budgeted Amounts for Aboriginal Education Program by District
table08.xls
9.
FTE Employees by Type of Employee and District
table09.xls
10.
Provincial Summary of FTE Employees by Program and Type of Employee
table10.xls
11.
table11.xls
C. 2009/10 AMENDED ANNUAL BUDGETED INFORMATION (AVAILABLE SPRING 2010)
D. 2008/09 AUDITED FINANCIAL STATEMENT INFORMATION (AVAILABLE WINTER 2009)
