BC School District Revenue and Expenditure Tables 2007/08


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

Adobe Portable Document Format (pdf)

Tables in Microsoft Excel format

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

Adobe Portable Document Format (pdf)

Tables in Microsoft Excel format

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

Adobe Portable Document Format (pdf)

Tables in Microsoft Excel format

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