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, 21-28) in Microsoft Excel (Zip, 275 KB)
Analysis, Overview and tables 1-12, 21-28 (PDF, 318 KB)
A. ANALYSIS AND OVERVIEW
Adobe Portable Document Format (PDF)
Tables in Microsoft Excel format (XLS)
B. 2011/12 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 the 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. 2011/12 AMENDED ANNUAL BUDGETED INFORMATION
Available in Spring 2012
D. 2010/11 AUDITED FINANCIAL STATEMENT INFORMATION
