School District No. 51 (Boundary)
|
|
- Meghan Owens
- 6 years ago
- Views:
Transcription
1 Annual Budget School District No. 51 (Boundary) June 30, 2013
2 June 30, 2013 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement Annual Budget - Change in Net Financial Assets (Debt) - Statement Annual Budget - Operating Revenue and Expense - Schedule Schedule 2A - Annual Budget - Schedule of Operating Revenue by Source... 6 Schedule 2B - Annual Budget - Schedule of Operating Expense by Source... 7 Schedule 2C - Annual Budget - Operating Expense by Function, Program and Object... 8 Annual Budget - Special Purpose Revenue and Expense - Schedule Schedule 3A - Annual Budget - Changes in Special Purpose Funds Annual Budget - Capital Revenue and Expense - Schedule *NOTE - Statement 1, Statement 3, Statement 5, Schedule 1 and Schedules 4A - 4D are used for Financial Statement reporting only.
3 Annual Budget - Revenue and Expense Statement Annual Budget Annual Budget Ministry Operating Grant Funded FTE's School-Age 1, , Adult Total Ministry Operating Grant Funded FTE's 1, , Revenue $ $ Provincial Grants Ministry of Education 16,225,358 15,983,072 Other 44,746 44,746 Other Revenue 246,863 3,000 Rentals and Leases 48,133 48,133 Investment Income 30,000 25,000 Amortization of Deferred Capital Revenue 667,553 Total Revenue 17,262,653 16,103,951 Expense Instruction 12,662,802 12,500,825 District Administration 835, ,463 Operations and Maintenance 2,367,064 2,270,875 Transportation and Housing 640, ,788 Interest 2,037 Amortization of Capital Assets 1,166,712 Total Expense 17,674,081 16,253,951 Net Revenue (Expense) (411,428) (150,000) Budgeted Allocation (Retirement) of Surplus (Deficit) 103, ,000 Budgeted Transfers (to) from other funds (2012 only) (150,000) Budgeted Surplus (Deficit), for the year (308,196) - Budgeted Surplus (Deficit), for the year comprised of: Operating Fund Surplus (Deficit) Special Purpose Fund Surplus (Deficit) Capital Fund Surplus (Deficit) (308,196) Budgeted Surplus (Deficit), for the year (308,196) - Page 2
4 Annual Budget - Revenue and Expense Statement Annual Budget Annual Budget Budget Bylaw Amount Operating - Total Expense 15,650,300 16,253,951 Operating - Capital Assets Purchased 25,000 25,000 Special Purpose Funds - Total Expense 855,032 Capital Fund - Total Expense 1,168,749 Capital Fund - Assets Purchased from Local Capital 310,000 Local Capital and Other Transfers 125,000 Total Budget Bylaw Amount 18,009,081 16,403,951 Approved by the Board Signature of the Chairperson of the Board of Education Date Signed Signature of the Superintendent Date Signed Signature of the Secretary Treasurer Date Signed Page 3
5 Annual Budget - Change in Net Financial Assets (Debt) Statement Annual Budget $ Surplus (Deficit) for the year (411,428) Effect of change in Tangible Capital Assets Acquisition of Tangible Capital Assets From Operating and Special Purpose Funds (25,000) From Local Capital (310,000) From Deferred Capital Revenue (524,765) Total Acquisition of Tangible Capital Assets (859,765) Amortization of Tangible Capital Assets 1,166,712 Total Effect of change in Tangible Capital Assets 306,947 (Increase) Decrease in Net Financial Assets (Debt) (104,481) - Page 4
6 Annual Budget - Operating Revenue and Expense Schedule Annual Budget Annual Budget $ $ Revenue Provincial Grants Ministry of Education 15,614,789 15,983,072 Other 44,746 44,746 Other Revenue 2,400 3,000 Rentals and Leases 48,133 48,133 Investment Income 20,000 25,000 Total Revenue 15,730,068 16,103,951 Expense Instruction 11,928,921 12,500,825 District Administration 835, ,463 Operations and Maintenance 2,245,913 2,270,875 Transportation and Housing 640, ,788 Total Expense 15,650,300 16,253,951 Net Revenue (Expense) 79,768 (150,000) Budgeted Prior Year Surplus Appropriation 103, ,000 Net Transfers (to) from other funds Capital Assets Purchased (25,000) (25,000) Local Capital (125,000) (125,000) Other (33,000) Total Net Transfers (183,000) (150,000) Budgeted Surplus (Deficit), for the year - - Page 5
7 Annual Budget - Schedule of Operating Revenue by Source Schedule 2A Annual Budget Annual Budget $ $ Provincial Grants - Ministry of Education Operating Grant, Ministry of Education 15,509,544 15,717,834 Other Ministry of Education Grants Pay Equity 105, ,245 Community Link 133,393 Ready Set Learn 19,600 French 7,000 Total Provincial Grants - Ministry of Education 15,614,789 15,983,072 Provincial Grants - Other 44,746 44,746 Other Revenue Miscellaneous Art Start 2,400 3,000 Total Other Revenue 2,400 3,000 Rentals and Leases 48,133 48,133 Investment Income 20,000 25,000 Total Operating Revenue 15,730,068 16,103,951 Page 6
8 Annual Budget - Schedule of Operating Expense by Source Schedule 2B Annual Budget Annual Budget $ $ Salaries Teachers 6,020,744 6,285,038 Principals and Vice Principals 1,108,903 1,204,736 Educational Assistants 765, ,611 Support Staff 2,026,715 1,994,913 Other Professionals 478, ,180 Substitutes 514, ,046 Total Salaries 10,914,651 11,269,524 Employee Benefits 2,516,487 2,563,467 Total Salaries and Benefits 13,431,138 13,832,991 Services and Supplies Services 446, ,197 Student Transportation 83,655 83,003 Professional Development and Travel 192, ,475 Rentals and Leases 33,528 Dues and Fees 71,790 69,790 Insurance 67,400 46,900 Supplies 873, ,017 Utilities 484, ,050 Total Services and Supplies 2,219,162 2,420,960 Total Operating Expense 15,650,300 16,253,951 Page 7
9 Annual Budget - Operating Expense by Function, Program and Object Schedule 2C Principals and Educational Support Other Teachers Vice Principals Assistants Staff Professionals Substitutes Total Salaries Salaries Salaries Salaries Salaries Salaries Salaries $ $ $ $ $ $ $ 1 Instruction 1.02 Regular Instruction 4,978, ,451 89, ,264 5,690, Career Programs 9,885 9, Library Services 90,895 25, , Counselling 160,315 9,776 27, , Special Education 657, , , ,998 47,000 1,572, Aboriginal Education 124, , , School Administration 729, ,213 6,000 1,045, Other - Total Function 1 6,020,744 1,068, , , ,264 8,882,978 4 District Administration 4.11 Educational Administration 40,136 50, , , School District Governance 74,042 74, Business Administration 121,490 96, ,891 Total Function 4-40, , , ,764 5 Operations and Maintenance 5.41 Operations and Maintenance Administration 19,803 46,590 66, Maintenance Operations 902,999 83,120 27,000 1,013, Maintenance of Grounds 65,618 3,500 69, Utilities - Total Function , ,710 30,500 1,148,630 7 Transportation and Housing 7.41 Transportation and Housing Administration 7,128 46,590 53, Student Transportation 305,061 9, ,561 Total Function ,189 46,590 9, ,279 9 Debt Services Total Function Total Functions 1-9 6,020,744 1,108, ,037 2,026, , ,264 10,914,651 Page 8
10 Annual Budget - Operating Expense by Function, Program and Object Schedule 2C 1 Instruction 1.02 Regular Instruction 1.03 Career Programs 1.07 Library Services 1.08 Counselling 1.10 Special Education 1.31 Aboriginal Education 1.41 School Administration 1.64 Other Total Function 1 4 District Administration 4.11 Educational Administration 4.40 School District Governance 4.41 Business Administration Total Function 4 5 Operations and Maintenance 5.41 Operations and Maintenance Administration 5.50 Maintenance Operations 5.52 Maintenance of Grounds 5.56 Utilities Total Function 5 7 Transportation and Housing 7.41 Transportation and Housing Administration 7.70 Student Transportation Total Function 7 9 Debt Services Total Function 9 Total Functions 1-9 Total Employee Total Salaries Services and Salaries Benefits and Benefits Supplies Annual Budget Annual Budget $ $ $ $ $ $ 5,690,997 1,282,831 6,973, ,003 7,631,831 8,085,125 9,885 2,309 12,194 12, ,645 25, ,503 26, , , ,477 46, ,297 1, , ,670 1,572, ,012 1,984,672 80,050 2,064,722 2,268, ,508 67, ,299 94, , ,240 1,045, ,748 1,284,554 94,690 1,379,244 1,361, ,400 14,400 14,400 8,882,978 2,076,369 10,959, ,574 11,928,921 12,500, ,831 27, ,854 27, , ,288 74,042 2,800 76,842 63, , , ,891 45, , , , , ,764 75, , , , ,463 66,393 14,686 81,079 38, , ,520 1,013, ,847 1,265, ,873 1,523,839 1,520,233 69,118 15,667 84,785 23, , , , , ,050 1,148, ,200 1,431, ,083 2,245,913 2,270,875 53,718 11,556 65,274 3,200 68,474 68, ,561 70, , , , , ,279 81, , , , , ,914,651 2,516,487 13,431,138 2,219,162 15,650,300 16,253,951 Page 9
11 Annual Budget - Special Purpose Revenue and Expense Schedule Annual Budget $ Revenue Provincial Grants Ministry of Education 610,569 Other Revenue 244,463 Total Revenue 855,032 Expense Instruction 733,881 Operations and Maintenance 121,151 Total Expense 855,032 Budgeted Surplus (Deficit), for the year - Page 10
12 Annual Budget - Changes in Special Purpose Funds Schedule 3A Annual Learning Special School Ready, Facility Improvement Education Generated Strong Set, Grant Fund Equipment Funds Start Learn OLEP CommunityLINK TOTAL $ $ $ $ $ $ $ $ $ Deferred Revenue, beginning of year - 7, , ,334 Deferred Revenue, beginning of year, as restated - - 7, , ,334 Add: Restricted Grants Provincial Grants - Ministry of Education 121, ,288 2, ,000 19,600 10, , , , ,288 2, ,000 19,600 10, , ,015 Less: Allocated to Revenue 121, ,288 2, ,000 19,600 7, , ,569 Deferred Revenue, end of year - - 8, , , ,780 Revenue Provincial Grants - Ministry of Education 121, ,288 2, ,000 19,600 7, , ,569 Other Revenue 244, , , ,288 2, , ,000 19,600 7, , ,032 Expense Salaries Services and Supplies 121, ,288 2, , ,000 19,600 7, , , , ,288 2, , ,000 19,600 7, , ,032 Net Revenue (Expense) Page 11
13 Annual Budget - Capital Revenue and Expense Schedule Annual Budget Invested in Local Fund Capital Assets Capital Balance $ $ $ Revenue Provincial Grants Investment Income 10,000 10,000 Amortization of Deferred Capital Revenue 667, ,553 Total Revenue 667,553 10, ,553 Expense Amortization of Capital Assets 1,166,712 1,166,712 Interest Payment Capital Lease 2,037 2,037 Total Expense 1,166,712 2,037 1,168,749 Net Revenue (Expense) (499,159) 7,963 (491,196) Net Transfers (to) from other funds Capital Assets Purchased 25,000 25,000 Local Capital 125, ,000 Capital Lease Payment 33,000 33,000 Total Net Transfers 25, , ,000 Other Adjustments to Fund Balances Capital Assets Purchased from Local Capital 310,000 (310,000) - Principal Payment Capital Lease 30,963 (30,963) - Total Other Adjustments to Fund Balances 340,963 (340,963) - Budgeted Surplus (Deficit), for the year (133,196) (175,000) (308,196) Page 12
School District No. 85 (Vancouver Island North)
Amended Annual Budget School District No. 85 (Vancouver Island North) June 30, 2013 June 30, 2013 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual
More informationSchool District No. 51 (Boundary)
Amended Annual Budget School District No. 51 (Boundary) June 30, 2016 June 30, 2016 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget - Changes
More informationSchool District No. 87 (Stikine)
Annual Budget School District No. 87 (Stikine) June 30, 2017 June 30, 2017 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget - Changes in Net Financial Assets
More informationSchool District No. 87 (Stikine)
Amended Annual Budget School District No. 87 (Stikine) June 30, 2016 June 30, 2016 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget - Changes
More informationSchool District No. 51 (Boundary)
Amended Annual Budget School District No. 51 (Boundary) June 30, 2013 June 30, 2013 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget - Changes
More informationSchool District No. 85 (Vancouver Island North)
Amended Annual Budget School District No. 85 (Vancouver Island North) June 30, 2015 June 30, 2015 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual
More informationSchool District No. 78 (Fraser-Cascade)
Amended Annual Budget School District No. 78 (Fraser-Cascade) June 30, 2017 June 30, 2017 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 23 (Central Okanagan)
Annual Budget School District No. 23 (Central Okanagan) June 30, 2018 June 30, 2018 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget - Changes in Net Financial
More informationSchool District No. 34 (Abbotsford)
Amended Annual Budget School District No. 34 (Abbotsford) June 30, 2018 June 30, 2018 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget -
More informationSchool District No. 49 (Central Coast)
Annual Budget School District No. 49 (Central Coast) June 30, 2016 April 23, 2015 13:09 June 30, 2016 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget -
More informationSchool District No. 23 (Central Okanagan)
Annual Budget June 30, 2015 June 30, 2015 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget - Changes in Net Financial Assets (Debt) - Statement 4... 4 Annual
More informationSchool District No. 57 (Prince George)
Amended Annual Budget School District No. 57 (Prince George) June 30, 2014 June 30, 2014 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 45 (West Vancouver)
Annual Budget School District No. 45 (West Vancouver) June 30, 2014 June 30, 2014 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget - Changes in Net Financial
More informationSchool District No. 68 (Nanaimo-Ladysmith)
Amended Annual Budget School District No. 68 (Nanaimo-Ladysmith) June 30, 2015 June 30, 2015 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 45 (West Vancouver)
Amended Annual Budget School District No. 45 (West Vancouver) June 30, 2015 June 30, 2015 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 45 (West Vancouver)
Amended Annual Budget School District No. 45 (West Vancouver) June 30, 2013 June 30, 2013 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 45 (West Vancouver)
Annual Budget School District No. 45 (West Vancouver) June 30, 2016 June 30, 2016 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget - Changes in Net Financial
More informationSchool District No. 48 (Sea To Sky)
Amended Annual Budget School District No. 48 (Sea To Sky) June 30, 2016 June 30, 2016 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget -
More informationSchool District No. 73 (Kamloops/Thompson)
Amended Annual Budget School District No. 73 (Kamloops/Thompson) June 30, 2017 June 30, 2017 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 44 (North Vancouver)
Annual Budget School District No. 44 (North Vancouver) June 30, 2018 June 30, 2018 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget - Changes in Net Financial
More informationSchool District No. 08 (Kootenay Lake)
Amended Annual Budget School District No. 08 (Kootenay Lake) June 30, 2015 June 30, 2015 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 62 (Sooke)
Amended Annual Budget School District No. 62 (Sooke) June 30, 2018 June 30, 2018 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget - Changes
More informationSchool District No. 08 (Kootenay Lake)
Amended Annual Budget School District No. 08 (Kootenay Lake) June 30, 2017 June 30, 2017 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 67 (Okanagan Skaha)
Amended Annual Budget School District No. 67 (Okanagan Skaha) June 30, 2015 June 30, 2015 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 67 (Okanagan Skaha)
Annual Budget School District No. 67 (Okanagan Skaha) June 30, 2017 June 30, 2017 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget - Changes in Net Financial
More informationSchool District No. 44 (North Vancouver)
Amended Annual Budget School District No. 44 (North Vancouver) June 30, 2018 June 30, 2018 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 37 (Delta)
Amended Annual Budget School District No. 37 (Delta) June 30, 2016 June 30, 2016 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget - Changes
More informationSchool District No. 79 (Cowichan Valley)
Amended Annual Budget School District No. 79 (Cowichan Valley) June 30, 2016 June 30, 2016 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 06 (Rocky Mountain)
Amended Annual Budget School District No. 06 (Rocky Mountain) June 30, 2013 June 30, 2013 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 42 (Maple Ridge-Pitt Meadows)
Annual Budget School District No. 42 (Maple Ridge-Pitt Meadows) June 30, 2019 June 30, 2019 Table of Contents Bylaw... 1 Annual Budget - Revenue and Expense - Statement 2... 2 Annual Budget - Changes in
More informationSchool District No. 37 (Delta)
Amended Annual Budget School District No. 37 (Delta) June 30, 2018 June 30, 2018 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget - Changes
More informationSchool District No. 06 (Rocky Mountain)
Amended Annual Budget School District No. 06 (Rocky Mountain) June 30, 2017 June 30, 2017 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 57 (Prince George)
Amended Annual Budget School District No. 57 (Prince George) June 30, 2018 June 30, 2018 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationSchool District No. 38 (Richmond)
Amended School District No. 38 (Richmond) June 30, 2015 School District No. 38 June 30, 2015 Table of Contents Bylaw.... Amended - Revenue and Expense - Statement 2..................... 2 Amended - Changes
More informationAnnual Budget. No.. June 30, Version: June 16, :44
No.. June 30, 2017 June 30, 2017 Table of Contents Bylaw... 1 - Revenue and Expense - Statement 2... 2 - Changes in Net Financial Assets (Debt) - Statement 4... 4 - Operating Revenue and Expense - Schedule
More informationJune 8, To: Finance and Legal Committee (Committee V) Rick Krowchuk, Secretary-Treasurer Flavia Coughlan, Director of Finance
To: Finance and Legal Committee (Committee V) June 8, 2012 From: Subject: Rick Krowchuk, Secretary-Treasurer Flavia Coughlan, Director of Finance 2012/2013 Annual Budget Bylaw The attached Annual Budget
More informationSchool District No. 41 (Burnaby)
Amended School District No. 41 (Burnaby) June 30, 2015 June 30, 2015 Table of Contents Byla\v... 1 Amended - Revenue and Expense - Statement 2... 2 Amended - Changes in Net Financial Assets (Debt) - Statement
More informationAGENDA. A1. Approval of the Agenda (p 01-02) B. PUBLIC PRESENTATIONS ON THE 2018/2019 BUDGET (5 minutes per presentation)
The Board of Education of School District No. 61 (Greater Victoria) Special Board Budget Meeting, Wednesday, April 25, 2018 @ 7:00 p.m. Tolmie Boardroom, 556 Boleskine Road AGENDA A. COMMENCEMENT OF MEETING
More informationSchool District No. 87 (Stikine)
Audited Financial Statements of June 30, 2018 September 04, 2018 15:49 June 30, 2018 Table of Contents Management Report... 1 Independent Auditors' Report... 2 Statement of Financial Position - Statement
More information.................. 4 District Administration 4.11 Educational Administration 140,153 51,169 212,396 403,718 4.40 School District Governance 83,547 83,547 4.41 Business Administration 140,153 169,286
More information2017/2018 Annual Budget Presentation. April 5, 2017
2017/2018 Annual Budget Presentation April 5, 2017 Operating, Special Purpose and Capital Funds School districts manage financial resources in three funds: Operating Fund Where the main operating expenditures
More information......
...... . / Operating Special Purpose Capital 2015 2014 Fund Fund Fund Actual Actual S S S $ $ Accumulated Surplus (De?cit), end of year - Statement 2 662,430 72,000 7,409,005 8,143,435
More informationSchool District No. 58 (Nicola-Similkameen)
Audited Financial Statements of June 30, 2017 September 08, 2017 9:00 June 30, 2017 Table of Contents Management Report... 1 Independent Auditors' Report... 2 Statement of Financial Position - Statement
More informationSCHOOL DISTRICT AUDITED FINANCIAL STATEMENTS FISCAL YEAR 2007/2008. Ken A. Mackie
SCHOOL DISTRICT AUDITED FINANCIAL STATEMENTS FISCAL YEAR 27/28 SCHOOL DISTRICT NUMBER 87 OFFICE LOCATION Commercial Drive and Stikine Street CITY / PROVINCE Dease Lake, BC WEBSITE ADDRESS http://www.sd87.bc.ca
More informationSchool District No. 85 (Vancouver Island North)
Audited Financial Statements of School District No. 85 (Vancouver Island North) June 30, 2017 September 01, 2017 15:49 School District No. 85 (Vancouver Island North) June 30, 2017 Table of Contents Management
More informationSchool District No. 85 (Vancouver Island North)
Audited Financial Statements of School District No. 85 (Vancouver Island North) June 30, 2018 September 10, 2018 9:06 September 10, 2018 9:06 School District No. 85 (Vancouver Island North) June 30, 2018
More informationSchool District No. 45 (West Vancouver)
Audited Financial Statements of June 30, 2017 September 20, 2017 11:27 June 30, 2017 Table of Contents Management Report... 1 Independent Auditors' Report... 2-3 Statement of Financial Position - Statement
More informationTABLE OF CONTENTS AUDITORS' REPORT FINANCIAL STATEMENTS NOTES TO FINANCIAL STATEMENTS SCHEDULES
27/28 AUDITED FINANCIAL STATEMENTS TABLE OF CONTENTS AUDITORS' REPORT FINANCIAL STATEMENTS Statement of Financial Position Statement of Revenue and Expense Statement of Changes in Fund Balances Statement
More informationSCHOOL DISTRICT AUDITED FINANCIAL STATEMENTS FISCAL YEAR 2002/2003
SCHOOL DISTRICT AUDITED FINANCIAL STATEMENTS FISCAL YEAR 2002/2003 SCHOOL DISTRICT NUMBER 72 OFFICE LOCATION 425 Pinecrest Rd MAILING ADDRESS 425 Pinecrest Rd CITY / PROVINCE Campbell River, British Columbia
More informationSchool District No. 6 (Rocky Mountain)
Audited Financial Statements of June 30, 2017 September 12, 2017 15:11 June 30, 2017 Table of Contents Management Report... 1 Independent Auditors' Report... 2 Statement of Financial Position - Statement
More information2018/19 ANNUAL BUDGET INSTRUCTIONS
Ministry of Education Resource Management & Executive Financial Office Division 2018/19 ANNUAL BUDGET INSTRUCTIONS For British Columbia School Districts March 2018 TABLE MINISTRY OF EDUCATION OF CONTENTS
More information2019/20 ANNUAL BUDGET INSTRUCTIONS
Ministry of Education Resource Management Division 2019/20 ANNUAL BUDGET INSTRUCTIONS For British Columbia School Districts March 2019 TABLE OF CONTENTS SECTION A: SUMMARY OF INFORMATION REQUIRED BY THE
More informationSchool District No. 47 (Powell River)
Audited Financial Statements of School District No. 47 (Powell River) June 30, 2014 October 01, 2014 10:30 School District No. 47 (Powell River) June 30, 2014 Table of Contents Management Report... 1 Independent
More informationSchool District No. 22 (Vernon)
Consolidated Audited Financial Statements of June 30, 2017 September 08, 2017 14:58 June 30, 2017 Table of Contents Management Report... 1 Independent Auditors' Report... 2-3 Consolidated Statement of
More informationBurnaby Board of Education Budget Presentation April 22, 2014
Burnaby Board of Education Budget Presentation April 22, 2014 Burnaby School District s Budgeted Sources of Revenue Other Provincial Grants 0.8% Other Fees & Revenue 1.9% International Education 6.1% Surplus
More informationGeneral Fund. Budget
General Fund Budget June 2018 HALIFAX REGIONAL CENTRE FOR EDUCATION GENERAL FUND BUDGET SUMMARY Proposed Actual Budget Projected Budget 2016-2017 2017-2018 2017-2018 REVENUE Province of Nova Scotia 301,528,579
More informationSchool District No. 6 (Rocky Mountain)
Audited Financial Statements of June 30, 2018 September 11, 2018 17:12 June 30, 2018 Table of Contents Management Report... 1 Independent Auditors' Report... 2 Statement of Financial Position - Statement
More informationSchool District No. 48 (Sea To Sky)
Audited Financial Statements of School District No. 48 (Sea To Sky) June 30, 2018 June 30, 2018 Table of Contents Management Report... 1 Independent Auditors' Report... 2-3 Statement of Financial Position
More informationTHE WINNIPEG SCHOOL DIVISION
Consolidated Financial Statements of THE WINNIPEG SCHOOL DIVISION Year ended June 30, 2017 TABLE OF CONTENTS 2016/2017 FINANCIAL STATEMENTS PAGE AUDITOR'S REPORT AUDITOR'S REPORT ON ENROLMENT (with EIS
More informationSchool District No. 22 (Vernon)
Consolidated Audited Financial Statements of School District No. 22 (Vernon) June 30, 2014 September 24, 2014 9:14 School District No. 22 (Vernon) June 30, 2014 Table of Contents Management Report... 1
More informationSUNRISE SCHOOL DIVISION
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 SUNRISE SCHOOL DIVISION P.O. BOX 1206 BEAUSEJOUR, MANITOBA R0E 0C0 FRAME BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2018 EXPENSE
More informationAGENDA. School Budget Allocation School Budget Planning Non Board Funds Cashless Schools
AGENDA School Budget Allocation School Budget Planning Non Board Funds Cashless Schools New Classroom Funding Additional funding of $3,000 is provided to schools that experience growth to help address
More informationPEMBINA TRAILS SCHOOL DIVISION
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 PEMBINA TRAILS SCHOOL DIVISION 181 HENLOW BAY WINNIPEG, MANITOBA R3Y 1M7 FRAME BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2018
More informationDRAFT SUMMARY BUDGET INFORMATION
DRAFT 2018-19 SUMMARY BUDGET INFORMATION The Summary Information attached outlines the Draft Revenue, Expenditures and Impact on the Local Taxpayer. SCHEDULE 1: SUMMARY OF BUDGETED EXPENDITURES The top
More informationSchool District Statement of Financial Information (SOFI) School District No. 85 (Vancouver Island North) Fiscal Year Ended June 30, 2017
School District Statement of Financial Information (SOFI) School District No. 85 (Vancouver Island North) Fiscal Year Ended June 30, 2017 Table of Contents. Documents are arranged in the following order:
More informationRIVER EAST TRANSCONA SCHOOL DIVISION
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 RIVER EAST TRANSCONA SCHOOL DIVISION 589 ROCH STREET WINNIPEG, MANITOBA R2K 2P7 FRAME BUDGET FOR THE FISCAL YEAR ENDING JUNE 30,
More informationRIVER EAST TRANSCONA SCHOOL DIVISION
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 RIVER EAST TRANSCONA SCHOOL DIVISION 589 ROCH STREET WINNIPEG, MANITOBA R2K 2P7 FRAME BUDGET FOR THE FISCAL YEAR ENDING JUNE 30,
More informationEducation & Student Services and Finance & Legal Committee (Committee III/V)
ITEM 1 April 4, 2014 To: From: Education & Student Services and Finance & Legal Committee (Committee III/V) Rick Krowchuk, Secretary Treasurer Lisa Landry, Director of Finance Subject: Fiscal Framework
More informationSchool District No. 41 (Burnaby)
Audited Financial Statements of School District No. 41 (Burnaby) September 26, 2016 10:53 School District No. 41 (Burnaby) Table of Contents Managen1ent Report...............................................
More informationSchool District No. 48 (Sea to Sky) FINANCE COMMITTEE MEETING. Page 1. AGENDA 1 Recommendation: THAT the agenda be approved.
School District No. 48 (Sea to Sky) FINANCE COMMITTEE MEETING May 10, 2017 School Board Office Squamish, BC Time: 11:15am AGENDA 17-05-10 FC-O Page 1. AGENDA 1 Recommendation: THAT the agenda be approved.
More informationSUNRISE SCHOOL DIVISION
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 SUNRISE SCHOOL DIVISION P.O. BOX 1206 BEAUSEJOUR, MANITOBA R0E 0C0 FRAME BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016 TABLE
More informationEVERGREEN SCHOOL DIVISION
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 EVERGREEN SCHOOL DIVISION P.O. BOX 1200 GIMLI, MANITOBA R0C 1B0 FRAME BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2017 TABLE OF
More informationSchool District No. 37 (Delta)
Audited Financial Statements of School District No. 37 (Delta) June 30, 2015 September 10, 2015 16:15 School District No. 37 (Delta) June 30, 2015 Table of Contents Management Report... 1 Independent Auditors'
More informationSchool District No. 8 (Kootenay Lake)
Audited Financial Statements of School District No. 8 (Kootenay Lake) June 30, 2017 September 19, 2017 13:47 School District No. 8 (Kootenay Lake) June 30, 2017 Table of Contents Management Report... 1
More informationSchool District No. 37 (Delta)
Audited Financial Statements of School District No. 37 (Delta) June 30, 2017 September 18, 2017 13:09 School District No. 37 (Delta) June 30, 2017 Table of Contents Management Report... 1 Independent Auditors'
More informationAUDITED FINANCIAL STATEMENTS
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 TURTLE RIVER SCHOOL DIVISION P.O. BOX 309 MC CREARY, MANITOBA R0J 1B0 AUDITED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
More informationSUNRISE SCHOOL DIVISION
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 SUNRISE SCHOOL DIVISION P.O. BOX 1206 BEAUSEJOUR, MANITOBA R0E 0C0 FRAME BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015 TABLE
More informationSchool District No. 39 (Vancouver)
Audited Financial Statements of School District No. 39 (Vancouver) June 30, 2018 September 20, 2018 8:00 School District No. 39 (Vancouver) June 30, 2018 Table of Contents Management Report... 1 Independent
More informationCENTRAL OKANAGAN PUBLIC SCHOOLS ANNUAL BUDGET PRESENTATION
2018-2019 ANNUAL BUDGET PRESENTATION Eileen Sadlowski, CPA, CA Secretary Treasurer/CFO February 5, 2018 STAFFING (HEAD COUNT) & SCHOOLS 1,454 TEACHERS 999 CUPE 548 CAS/CUPE RELIEF 94 PRINCIPALS/VICE PRINCIPALS
More informationAUDITED FINANCIAL STATEMENTS
Schools' Finance Branch 5111181 Portage Avenue Winnipeg, Manitoba R3G 0T3 SEINE RIVER SCHOOL DIVISION 475A SENEZ STREET LORETTE, MANITOBA R0A 0Y0 AUDITED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
More informationRIVER EAST TRANSCONA SCHOOL DIVISION
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 RIVER EAST TRANSCONA SCHOOL DIVISION 589 ROCH STREET WINNIPEG, MANITOBA R2K 2P7 FRAME BUDGET FOR THE FISCAL YEAR ENDING JUNE 30,
More informationAUDITED FINANCIAL STATEMENTS
Schools' Finance Branch 5111181 Portage Avenue Winnipeg, Manitoba R3G 0T3 RIVER EAST TRANSCONA SCHOOL DIVISION 589 ROCH STREET WINNIPEG, MANITOBA R2K 2P7 AUDITED FINANCIAL STATEMENTS AND SUPPLEMENTARY
More informationSEINE RIVER SCHOOL DIVISION
Schools' Finance Branch 511-1181 Portage Avenue Winnipeg, Manitoba R3G 0T3 SEINE RIVER SCHOOL DIVISION 475-A SENEZ STREET LORETTE, MANITOBA R0A 0Y0 FRAME BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2019
More information2016/2017 Budget Presentation A stable and incremental budget
School District No. 43 (Coquitlam) 2016/2017 Budget Presentation A stable and incremental budget April 12, 2016 School District 43 (Coquitlam) 2016/2017 Budget Presentation Slide 1 Presentation Agenda
More informationSchool District No. 27 (Cariboo-Chilcotin)
Audited Financial Statements of School District No. 27 (Cariboo-Chilcotin) June 30, 2018 September 25, 2018 15:30 School District No. 27 (Cariboo-Chilcotin) June 30, 2018 Table of Contents Management Report...
More information2016/17 FINANCIAL STATEMENT INSTRUCTIONS
Resource Management & Corporate Services Division 2016/17 FINANCIAL STATEMENT INSTRUCTIONS For British Columbia School Districts May 2017 Section A Summary of Information Required by the Ministry... Page
More informationSchool District No. 8 (Kootenay Lake)
Audited Financial Statements of School District No. 8 (Kootenay Lake) June 30, 2018 September 28, 2018 12:52 School District No. 8 (Kootenay Lake) June 30, 2018 Table of Contents Management Report... 1
More information6:00 p.m Brown Avenue Boardroom A G E N D A
PUBLIC MEETING OF THE BOARD OF EDUCATION Wednesday, February 12, 2014 District Education Office 6:00 p.m. 22225 Brown Avenue Boardroom A G E N D A When you practice gratefulness, there is a sense of respect
More informationFinancial Statement Discussion and Analysis For the Year Ended June 30, 2017
School District No. 63 (Saanich) Financial Statement Discussion and Analysis For the Year Ended June 30, 2017 School District No. 63 (Saanich) Financial Statement Discussion & Analysis For the Year Ended
More informationUse of Surplus Budget Report to the Board
School District No. 22 (Vernon)... a great place to learn Use of Surplus Budget Report to the Board Introduction April 27, 2016 The purpose of this document is to provide an overview of financial reporting
More informationMission Public Schools Budget Public Board of Education Meeting June 19, 2012
Budget 2012-2013 Public Board of Education Meeting June 19, 2012 The budget reflects the sources of revenues and the allocation of expenditures to support the School District s mission, goals and objectives
More informationAgenda. Background Budget Information Sources of Revenue Provincial Funding Budget Highlights
May 10, 2018 Agenda Background Budget Information Sources of Revenue Provincial Funding Budget Highlights 2018/2019 Base Budget Budget Timelines Budget Guiding Principles Base Budget Factors 2018/2019
More informationAUDITED FINANCIAL STATEMENTS
Schools' Finance Branch 5111181 Portage Avenue Winnipeg, Manitoba R3G 0T3 SEINE RIVER SCHOOL DIVISION 475A SENEZ STREET LORETTE, MANITOBA R0A 0Y0 AUDITED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
More informationa) Adoption of Agenda for Thursday, September 13, 2018
QUESNEL SCHOOL DISTRICT BOARD OF EDUCATION FINANCE COMMITTEE MEETING ADMINISTRATION BUILDING NOTICE OF MEETING AND AGENDA THURSDAY, SEPTEMBER 13, 2018 Page 1:00 P.M. 1 Call to Order "We would like to acknowledge
More informationBudget: Draft 4 Superintendent s Recommendations
2015-2016 Budget: Draft 4 Superintendent s Recommendations School District No. 8 (Kootenay Lake) Budget Stakeholder Engagement Committee Senior Leadership Team April 7, 2015 2015-2016 Budget Effective
More informationOur Vision We honour student voice and choice through engaging, purposeful and experiential learning in a safe and respectful community.
The discussion and analysis of School District 62 s financial performance provides an overall narrative review of the School District s financial activities for the year ended June 30, 2017. The intent
More informationDavid Stevenson, Chief Superintendent of Schools. Brad Grundy, Superintendent, Chief Financial Officer, Corporate Treasurer
2015-16 Budget Date June 18, 2015 Meeting Type Regular Meeting, Public Agenda To Board of Trustees From David Stevenson, Chief Superintendent of Schools Purpose Decision and Information Originator Brad
More informationSchool District No. 62 (Sooke)
Audited Financial Statements of School District No. 62 (Sooke) June 30, 2018 September 20, 2018 12:07 School District No. 62 (Sooke) June 30, 2018 Table of Contents Management Report... 1 Independent Auditors'
More informationST. PAUL S ROMAN CATHOLIC SEPARATE SCHOOL DIVISION No. 20. TREASURER S REPORT ANNUAL MEETING OF ELECTORS Twelve Month Period Ending August 31, 2013
ST. PAUL S ROMAN CATHOLIC SEPARATE SCHOOL DIVISION No. 20 TREASURER S REPORT ANNUAL MEETING OF ELECTORS Twelve Month Period Ending August 31, 2013 INTRODUCTION GREATER SASKATOON CATHOLIC SCHOOLS BOARD
More informationHALIFAX REGIONAL SCHOOL BOARD
Consolidated Financial Statements of HALIFAX REGIONAL SCHOOL BOARD Year ended March 31, 2017 KPMG LLP Telephone 902-492-6000 Purdy's Wharf Tower One Fax 902-492-1307 1959 Upper Water Street, Suite 1500
More information