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 (1-18) in Microsoft Excel (Zip)
Analysis, Overview and tables 1-18 (PDF)
A. ANALYSIS AND OVERVIEW
Adobe Portable Document Format (PDF)
Tables in Microsoft Excel format (XLS)
Annual Budget Analysis and Revenue & Expenditure Tables Overview
FTE Funded Enrolment: 2007/08 to 2012/13 by District
table01.xls
B. 2012/13 ANNUAL BUDGETED INFORMATION
Budgeted Sources of Operating Revenue by District (with FTE Funded Enrolment)
table02.xls
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, Program and Object
table06.xls
7.
Provincial Summary of Budgeted Expenditures by Object
table07.xls
8.
Comparison of Targeted and Budgeted Amounts for the Aboriginal Education Program by District
table08.xls
9.
table09.xls
table10.xls
C. 2012/13 AMENDED ANNUAL BUDGETED INFORMATION
11.
Budgeted Sources of Operating Revenue (with FTE Funding Enrolment)
table11.xls
12.
Budgeted Operating Expenditures by Category (with per Pupil Amount)
table12.xls
13.
Budgeted Operating Expenditures by Function (with FTE Funded Enrolment)
table13.xls
14.
Budgeted Operating Expenditures by Object (with FTE Funded Enrolment)
table14.xls
15.
table15.xls
16.
Provincial Summary of Budgeted Operating Expenditures by Object
table16.xls
table17.xls
table18.xls
D. 2012/13 AUDITED FINANCIAL STATEMENT INFORMATION
