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10 4 District Administration 4.11 Educational Administration 140,153 51, , , School District Governance 83,547 83, Business Administration 140, , , ,916 1,077,181 - Total Function 4 280, , ,420 9 Debt Services Total Function School District No. 28 (Quesnel) Annual Budget - Operating Expense by Function, Program and Object Year Ended June 30, 2018 Principals and Educational Support Other Teachers Vice Principals Assistants Staff Professionals Substitutes Total Salaries Salaries Salaries Salaries Salaries Salaries Salaries $ $ $ 8 $ $ $ 1 Instruction 1.02 Regular Instruction 10,427, , , ,590 11,761, Career Programs 154,014 39,287 4, , Library Services 466, ,774 63, , Counselling 675, , Special Education 2,130, ,573 1,843, , ,882 4,572, English Language Learning 73,514 38,453 6, , Aboriginal Education 171, , ,887 23,719 54, , School Administration 1,277, ,285 1,524, Summer School Continuing Education International and Out of Province Students Other 5,043 5,043 Total Function 1 14,098,981 1,930,335 2,319,640 1,000,554 ~ 1,000,892 20,350,402 Schedule 2C 5 Operations and Maintenance 5.41 Operations and Maintenance Administration 32,155 94, , Maintenance Operations 1,411, ,653 1,581, Maintenance of Grounds 134,192 33, , Utilities - Total Function ,577,953 94, ,264 1,875,888 7 Transportation and Housing 7.41 Transportation and Housing Administration 36,031 70, , Student Transportation 879,716 97, , Housing Total Function ,747 70,000 98,021 1,083,768 Total Functions ,098,981 2,210,641 2,319,640 3,714, ,091 1,302,177 24,387,239 Version: May 30, :04 Page 8

11 Operating 4 District Administration 4.11 Educational Administration 403,718 90, ,078 47, , , School District Governance 83,547 1,382 84,929 67, , , Business Administration 589, , ,336 96, , ,663 Total Function 4 1,077, ,162 1,294, ,633 1,505,976 1,541,442 5 Operations and Maintenance 5.41 Operations and Maintenance Administration 126,826 28, , , , , Maintenance Operations 1,581, ,486 1,927, ,634 2,313,379 2,350, Maintenance of Grounds 167,803 45, ,971 21, , , Utilities , , ,050 Total Function 5 1,875, ,946 2,295,834 1,393,093 3,688,927 3,864,091 7 Transportation and Housing 7.41 Transportation and Housing Administration 106,373 26, , ,757 89, Student Transportation 977, ,141 1,201, ,027 1,668,563 1,646, Housing Total Function 7 1,083, ,525 1,334, ,027 1,801,320 1,736,183 9 Debt Services Total Function ,690 ' Schedule 2C Page 9 School District No. 28 (Quesnel) Annual Budget Year Ended June 30, 2018 Expense by Function, Program and Object Total Employee Total Salaries Services and Amended Salaries Bene?ts and Bene?ts Supplies Annual Budget Annual Budget 8 $ $ 8 $ $ 1 Instruction 102 Regular Instruction 11,761,952 2,911,682 14,673,634 1,107,808 15,781,442 15,854, Career Programs 197,445 48, ,989 10, , ,949 * 1.07 Library Services 682, ,261 31, , , Counselling 675, , ,872 65, , , Special Education 4,572,532 1,057,065 5,629, ,392 5,767,989 5,679, English Language Learning 118,068 37, ,448 2, , , Aboriginal Education 813, ,008 1,011,185 66,495 1,077,680 1,059, School Administration 1,524, ,483 1,869,506 76,939 1,946,445 1,911, Summer School Continuing Education 372, International and Out of Province Students 1.64 Other 5, ,966 13,965 19,931 19,888 Total Function 1 20,350,402 4,922,485 25,272,887 1,513,660 26,786,547 27,064,410 Total Functions 1 24,387,239 5,810,118 30,197,357 3,585,413 33,782,770 34,206,12 _ Version: May 30, :04

13 154,596 Schedule 3A Page 11 School District No. 28 (Quesnel) Annual Budget - Changes in Special Purpose Funds Year Ended June 30, 2018 Deferred Revenue, beginning of year Add: Restricted Grants ProvincialGrants - Ministry of Education Other Investment Income Less: Allocated to Revenue Deferred Revenue, end ofyear Annual Learning Aboriginal Special Scholarships Scwice Special School Facility Improvement Education Education and Delivery Education Generated Related Grant Fund Technology Equipment Bursaries Transformation Technology Funds Entities $ 5 S S $, $ $ 3 S - - 9,196 66,564 25, , , ,907 25, ,000 1, , ,907-26, , , ,907 9,196 31,500 25, , ,564 ~ Revenues ProvincialGrants - Ministiy of Education Other Revenue Investment Income Expenses Salaries Teachers Principals and Vice Principals Educational Assistants Support Staff Employee Benefits Services and Supplies 179, ,907 9,196 25,000 30, ,000 1, , ,907 9,196 31,500 25, ,000-98,180-93, , ,096 9,196 31,500 25, , , ,907 9,196 31,500 25, ,000 - Net Revenue (Expense) Version: May 30,2017 9:04

14 Changes Ministry Schedule 3A Pnge 12 School District No. 28 (Quesnel) Annual Budget Year Ended June 30, 2018 in Special Purpose Funds Deferred Revenue, beginning ofyear Add: Restricted Grants ProvincialGrants ~ Ministry of Education Other Investment Income Less: Allocated to Revenue Deferred Revenue, end ofyear Ready, Rural Education Coding and Classroom Strong Set, Enhancement Curriculum Priority Enhancement Other Start Learn OLEP CommunityL1NK Fund Implementation Measures Fund Partnershijs $ S S $ $ $ $ $ $ 57,887 - ~ 41, , ,000 31,850 83, , ,758 1,536, , ,000 31,850 83, , ,758-1,536, , ,000 89,737 83, , ,758 41,931 1,536, ,700 Revenues Provincial Grants of Education Other Revenue Investment Income Expenses Salaries Teachers Principals and Vice Principals Educational Assistants Support Staff EmployeeBene?ts Servicesand Supplies 128,000 89,737 83, , ,758 41,931 1,536, , ,000 89,737 83, , ,758 41,931 1,536, ,700 37, ,671 22,443 1,147,460 59, ,000 26,074 97,800 39, ,000 97,707 97,800 39,475 37, , ,452 22,443 1,147,460 59,562 20,914 11,075 7,552 62, ,093 4, ,492 14,891 9,286 39,187 37, ,131 41,213 15, , , ,000 89,737 83, , ,758 41,931 1,536, ,700 Net Revenue (Expense) Version: May 30, :04

15 Ministry Sclxcdule 3A Page 13 School District No. 28 (Quesnel) Annual Budget - Changes in Special Purpose Funds Year EndedJune 30, 2018 Deferred Revenue, beginning of year Add: ResuictedGrants ProvincialGrants of Education Other Investment Income Less: Allocated to Revenue Deferred Revenue, end of year Revenues Provincial Grants ~ Ministry of Education Other Revenue Investment Income. Expenses Salaries Teachers Principals and Vice Principals Educational Assistants Support Staff Employee Bene?ts Services and Supplies TOTAL $ 501,024 3,186, ,850 1,500 3,958, ,160 3,320, ,700 1,500 4,243,684 1,415, ,000 26, ,162 2,250, ,490,631 4,243,684 Net Revenue (Expense) Version: 2251~ May 30, :04

School 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 -