5,317, ,004, ,185.19

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1 Education Budget Summary Total Revenue Total Expenses Sub-total Education $ $ -$ 5,317, ,004, ,185.19

2 EdInstruct 200 AANDC Instructional/Enhanced 1,642, Other Revenue / Admin Revenue First Nation Student Success 1,642, Salaries 1,814, Salaries Casual / Summer Students 50, Employment Insurance Canada Pension Plan 89, Group Insurance 15, Pension Plan 80, Travel Staff 25, Travel: A/D.E; F.O.; CIC 21, Contract Fees 2, Supplies Instructional 30, Advertising /Promotion / Printing 1, Professional Development 34, Recruitment & Selection 2, Memberships & Subscriptions 1, Repairs / Maintenance / Rentals 25, Supplies 10, Telephone & Fax 12, Special Services and Projects 52, Contingency 6, Office Supplies & Equipment 10, Legal Counsel 5, Workshops / Training / Registrations (includes honorarium) 34, ,368, Earnings (loss) from operations -725, Includes costs from E. Thomas' Reciprocal Tuition (250) budget as all of these costs are eligible under INAC education program funding Page 2

3 Schools O&M 205 AANDC Schools O&M 533, , Salaries 171, Salaries Casual / Summer Students 10, Employment Insurance 4, Group Insurance 5, Pension Plan 10, Travel Staff 12, Professional Development 12, Insurance 10, Building Checks 12, Fuel 15, Repairs / Maintenance / Rentals 40, Supplies 60, Utilities 120, Workshops / Training / Registrations 12, Special Services and Projects 12, Contingency Fund 2, , Earnings (loss) from operations 24, Included the following from Comp Ed Support Services 225: Vehicles Fuel and oil Vehicles Maintenance and Repair 5000 Vehicles Insurance and Licenses 5000 Page 3

4 SpecEd 210 AANDC Special Education 155, Other Revenue / Admin Revenue 155, Salaries 117, Teacher Substitutes 2, Employment Insurance 14, Group Insurance 9, Pension Plan 38, Travel 19, Workshops & Conferences 19, Professional Development 19, Instructional Materials & supplies 10, Equipment Purchases, Leases, and Repairs 10, Special Services & Projects 10, Special Ed Transportation 11, Student Activities & Special Events 10, Contingency and studen fees 2, Supplies 10, , Earnings (loss) from operations -146, The surplus from this program is used to offset salaries for Special Education teachers and Teaching Assistants Page 4

5 StuTrans 215 INAC Provincial Student Transportation 20, AANDC Student Transportation 275, , Salaries 139, Salaries Casual / Summer Students 10, Employment Insurance 3, Group Insurance 2, Pension Plan 1, Contingency 1, Fuel 40, Bus Contractor 53, Vehicle License Registration & Auto Paks 7, Repairs / Maintenance / Rentals 40, Supplies 5, Travel 13, Bus rentals 5, Special Services and Projects 11, Workshops / Training / Registrations 26, , Earnings (loss) from operations -63, Provincial Schools Transportation revenues & expenses included Page 5

6 Anc Serv 220 AANDC Ancillary Services 18, , Graduation / Awards Supplies 18, , Earnings (loss) from operations 0.00 ** At year-end, any deficit will be transferred over to Instructional Services Page 6

7 CompEdSup 225 INAC Comprehensive Education Support 125, , Salaries 83, Employee Benefits 2, Workshops & Conferences 2, Professional Development 2, Travel Staff 2, Contract Fees 10, Fuel 10, Repairs / Maintenance / Rentals 10, Supplies 10, Special Events 5, Student Fees 1, Grants & Donations 1, Contingency Fund 1, Board of Education - from Comp Ed Prov 30, Graduation Grants - from Comp Ed Prov 5, Extracurricular Activities - from Comp Ed Prov 10, Contingency Fund - Comp Ed Prov 1, , Earnings (loss) from operations -60, ** At year end, any deficit will be transferred to Instructional Services 200 and School O & M (move Repairs & Supplies) Page 7

8 CompEdSup Provl 46, , Board of Education 30, Graduation Grants 5, Extra-Curricular activities 10, Contingency 1, , Earnings (loss) from operations 0.00 **Proposal-driven program; not likely to access this program as T6 Education provides supports to CRCEC using this program Page 8

9 SkillsLink 235 AANDC Skills Link Program 0.00 Salaries Employment Insurance 0.00 Earnings (loss) from operations 0.00 **Dependent on whether or not BOFN receives funding for Youth Employment Proposal based program and funds need to be spent on Salaries Page 9

10 Education Budget merged FSIN/SIIT Revenue 80, Other Revenue/ Admin Revenue 14, , Salaries 154, Salaries Casual/Summer Students Employment Insurance 4, Pension Plan Travel Staff Repairs / Maintenance / Rentals 1, Supplies/Groceries Utilities 2, Workshops/Training/Registrations 1, , Earnings (loss) from operations -70, Page 10

11 Headstart 245 FSIN/SIIT Revenue 102, , Salaries 83, Employment Insurance 10, Pension Plan 4, Audit Fees 1, Supplies 1, Travel Staff 2, Workshops and conferences 2, Professional Development 2, Special Services and Projects 1, Contingency Fund 1, , Earnings (loss) from operations -6, Page 11

12 Recip Tuition 250 Prairie Spirit Reciprocal Agreement 325, , Salaries Group Insurance Contract Fees 0.00 Earnings (loss) from operations 325, **These funds are used to cover various salaries under Instructional Services and Comp Ed Support. Those expenses are included under the corresponding department budget Page 12

13 Ind 2nd Lev Serv Earnings (loss) from operations 0.00 Page 13

14 Sum Work Exp Earnings (loss) from operations 0.00 Page 14

15 Direct Services 275 AANDC Direct Services 414, , , Earnings (loss) from operations 0.00 **These funds are provided for the purposes of hiring TA's, Special Ed Teachers and provided approved supplies for students who have been assessed under the high cost program. Page 15

16 Enh Teachers 276 AANDC Enhanced Teacher Salaries 64, , Earnings (loss) from operations 64, **These funds are provided to top-up teacher salaries. For year-end reporting purposes, salary costs matching the revenue amount will be transferred to this department Page 16

17 Post Sec 280 AANDC Post Secondary 1,179, ,179, Salaries 16, Salaries Casual / Summer Students Employment Insurance Group Insurance Pension Plan Travel Staff 1, Graduation / Awards 20, Student Allowances 565, Book Allowances 60, Student Incidental/Fees 1, Supplies 2, Tuition 500, Contract Fees 4, Workshops / Training / Registrations 3, Financial Assistance 5, ,179, Earnings (loss) from operations 0.00 Page 17

18 Ed Mgt & Gov 285 AANDC Education Management & Governance 4, , Earnings (loss) from operations 4, Page 18

19 Lab For Dev 290 FSIN/SIIT Revenue 260, Other Revenue / Admin Revenue 260, Salaries 40, Employment Insurance Travel Staff 1, Travel Non Staff Administration Student Allowances 118, Supplies 1, Tuition 85, Workshops / Training / Registrations 1, Financial Assistance 7, , Earnings (loss) from operations 4, Page 19

20 Emp & Training Cent 295 Other Revenue / Admin Revenue 55, , Salaries 59, Salaries Casual / Summer Students Employment Insurance 1, Group Insurance Administration 24, Bank Charges Insurance 2, Supplies 1, Professional Fees 1, , Earnings (loss) from operations -36, Page 20

Public Works Budget Summary Total Revenue $ 1,594, Total Expenses $ 1,745, Subtotal LESS: CMHC Subsidy

Public Works Budget Summary Total Revenue $ 1,594,693.49 Total Expenses $ 1,745,207.40 Subtotal 123171.25 LESS: CMHC Subsidy 177650.89 Surplus/Deficit $ (54,479.64) PW Admin 500 AANDC Public Works Administration