Revenue and Expenditure Tables
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A. OVERVIEW
A General Description of School District Revenues and Expenditures
Adobe Portable Document Format (pdf)
Tables in Microsoft Excel format for downloading
1.
A Provincial Summary of total budgeted revenue and expenditure: 1993/94 to 1998/99
TABLE 1.XLS
2.
Comparison of Operating Expenditures for: 1996/97 Audited Financial Statements, 1997/98 final school district budgets, and 1998/99 preliminary school district budgets by district
TABLE 2.XLS
3.
Provincial funding amounts: 1996/97 to 1998/99 by district
TABLE 3.XLS
4.
Funded FTE enrolment: 1996/97 to 1998/99 (projected) by district
TABLE 4.XLS
B. 1998/99 PRELIMINARY BUDGETED INFORMATION
5.
Provincial summary of funding requirements and sources of funding
TABLE 5.XLS
6.
Sources of revenue by school district
TABLE 6.XLS
7.
Budgeted expenditure by category by school district
TABLE 7.XLS
8.
Budgeted operating expenditure by function by district
TABLE 8.XLS
9.
Budgeted operating expenditure by object of expenditures by district
TABLE 9.XLS
10.
Provincial summary of budgeted operating expenditure by program and object of expenditure
TABLE10.XLS
11.
Provincial summary of budgets by detailed object of expenditure
TABLE11.XLS
12.
Comparison of Targeted and Budgeted Amounts for Special Education Programs and Aboriginal Education Programs
TABLE12.XLS
13.
Comparison of Targeted and Budgeted Amounts for District and School Based Administration
TABLE13.XLS
14.
F.T.E. employees by type of employee by district
TABLE14.XLS
15.
Provincial summary of F.T.E. employees by program and type of employee
TABLE15.XLS
C. 1997/98 FINAL BUDGETED INFORMATION
16.
Sources of Revenue by School District
TABLE16.XLS
17.
TABLE17.XLS
18.
TABLE18.XLS
19.
Budgeted operating expenditure by object of expenditure by district
TABLE19.XLS
20.
TABLE20.XLS
21.
TABLE21.XLS
D. 1996/97 AUDITED FINANCIAL STATEMENT INFORMATION
22.
TABLE22.XLS
23.
Actual expenditure by category by school district
TABLE23.XLS
24.
Actual operating expenditure by function by district
TABLE24.XLS
25.
Actual operating expenditure by object of expenditures by district
TABLE25.XLS
26.
Provincial summary of actual operating expenditure by program and object of expenditure
TABLE26.XLS
27.
Provincial summary of expenditures by detailed object
TABLE27.XLS
28.
Comparison of Targeted and Actual Amounts for Special Education Programs and Aboriginal Education Programs
TABLE28.XLS
29.
Comparison of Targeted and Actual Amounts for District and School Based Administration
E. 1998 RESIDENTIAL TAX INFORMATION
30.
Changes in residential assessed value, tax rates and tax requisitions over the previous year
31.
Assessed values of homes by decile and by school district
TABLE29.XLS
32.
Comparison of gross and net taxes paid on a median home over the previous year
TABLE30.XLS
