RIVER 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, 2019

TABLE OF CONTENTS 2018/19 FRAME BUDGET OPERATING FUND PAGE SCHEDULE OF REVENUE AND EXPENSES 1 REVENUE DETAIL: PROVINCE OF MANITOBA 2-3 REVENUE DETAIL: NON-PROVINCIAL GOVERNMENT SOURCES 4 EXPENSES BY FUNCTION AND BY OBJECT 5 EXPENSE DETAIL - Function 100: Regular Instruction 6 - Function 200: Student Support Services 7 - Function 300: Adult Learning Centres 8 - Function 400: Community Education and Services 9 - Function 500: Divisional Administration 10 - Function 600: Instructional and Other Support Services 11 - Function 700: Transportation of Pupils 12 - Function 800: Operations and Maintenance 13 DETAIL OF TRANSFERS TO (FROM) CAPITAL FUND 14 STUDENT ENROLMENTS (FRAME) AND TRANSPORTATION STATISTICS 15 FULL TIME EQUIVALENT PERSONNEL 16 CACULATION OF ADMINISTRATION COSTS 17

River East Transcona School Division OPERATING FUND SCHEDULE OF REVENUE AND EXPENSES Revenue Provincial Government 125,568,622 Federal Government - Municipal Government - Property Tax 66,879,058 - Other - Other School Divisions 200,000 First Nations - Private Organizations and Individuals 880,000 Other Sources 39,346 193,567,026 Expenses Regular Instruction 110,431,908 Student Support Services 36,136,686 Adult Learning Centres - Community Education and Services 597,790 Divisional Administration 5,134,185 Instructional and Other Support Services 8,131,743 Transportation of Pupils 4,893,006 Operations and Maintenance 22,231,981 Fiscal 3,409,000 190,966,299 Current Year Operating Surplus (Deficit) 2,600,727 Net Transfers from (to) Capital Fund (2,600,727) Net Current Year Surplus (Deficit) 0 1

River East Transcona School Division OPERATING FUND - REVENUE DETAIL PROVINCE OF MANITOBA Funding of Schools Program Base Support Instructional 30,279,915 Additional Instructional Support for Small Schools - Sparsity - Curricular Materials 942,810 Information Technology 974,237 Library Services 1,445,642 Student Services 5,289,718 Counselling and Guidance 1,304,221 Professional Development 612,827 Physical Education 344,525 Occupancy 6,907,545 48,101,440 Categorical Support Transportation 1,844,470 Board and Room - Special Needs: Coordinator/Clinician 1,178,513 Special Needs: Level 2 4,062,200 Special Needs: Level 3 4,240,791 Senior Years Technology Education 908,435 English as an Additional Language 786,050 Indigenous Academic Achievement (included BSSIP) 864,000 Indigenous and International Languages 56,431 French Language Education 737,000 Small Schools - Enrolment Change 434,728 Northern Allowance - Early Childhood Development Initiative 236,241 Literacy and Numeracy 1,380,080 Education for Sustainable Development 29,400 16,758,339 Equalization 26,498,365 Additional Equalization 3,036,165 Formula Guarantee - Other Program Support School Buildings Support: "D" Projects 464,940 Technology Education Equipment Replacement 233,700 Skills Strategy Equipment Enhancement - Other Minor Capital Support - Prior Year Support Curricular Materials - School Buildings Support: "D" Projects - Technology Education Equipment - 698,640 95,092,949 2

River East Transcona School Division OPERATING FUND - REVENUE DETAIL PROVINCE OF MANITOBA (CONT'D) Other Department of Education and Training Non-Resident - Shared Services 170,000 Special Needs - Institutional Programs - Nursing Supports (URIS) - Substitute Fees - General Support Grant 3,110,982 Education Property Tax Credit 23,781,911 Tax Incentive Grant 1,218,937 Early Years Enhancement Grant 1,373,843 Community Schools - Healthy Schools Initiative - Learning to Age 18 Coordinator 80,000 Adult Learning Centres - Other: School Funding Agreement 475,000 School Initiated Projects 135,000 Career Development 130,000 30,475,673 Other Provincial Government Departments (Not including GBE's) Employment Programs - Other: - 0 Funding of Schools Program (previous page) 95,092,949 TOTAL PROVINCIAL GOVERNMENT REVENUE 125,568,622 3

River East Transcona School Division OPERATING FUND - REVENUE DETAIL NON-PROVINCIAL GOVERNMENT SOURCES Federal Government Tuition Fees - Transportation of Pupils - French Language Monitor - English as an Additional Language (Adults) - Other: - 0 Municipal Government Special Requirement 91,879,906 Less: Education Property Tax Credit (23,781,911) Less: Tax Incentive Grant (1,218,937) 66,879,058 Other: - 66,879,058 Other School Divisions Tuition Fees 200,000 Transfer Fees - Residual Fees - Transportation of Pupils - Other: - First Nations Tuition Fees - Transportation of Pupils - Other: - 200,000 Private Organizations and Individuals (Includes GBE's) Regular Tuition - International Tuition - Continuing Education 330,000 Other Tuition: - Food Service 125,000 Government Business Enterprises (GBE's) - Other: - Vocational Shops Building Rentals Transportation User Fees 25,000 200,000 200,000 Other Sources Interest - Donations - Other: School Initiated Projects 39,346 0 880,000 39,346 TOTAL NON-PROVINCIAL GOVERNMENT REVENUE 67,998,404 4

River East Transcona School Division OPERATING FUND - EXPENSE BY FUNCTION AND BY OBJECT FUNCTION 100 200 300 400 500 600 700 800 900 Community Instructional Student Adult Education and Pupil Operations 2019 2018 Regular Support Learning and Divisional Support and OBJECT Instruction Services Centres Services Administration Services Transportation Maintenance Fiscal TOTALS TOTALS Salaries 98,226,515 32,387,433-449,507 3,260,035 6,265,204 3,264,206 10,057,206 153,910,106 149,155,796 Employees Benefits and Allowances 5,382,864 2,912,000-23,000 422,000 491,000 533,000 1,545,000 11,308,864 11,065,000 5 Services 1,967,645 442,835-96,650 1,314,750 1,012,162 300,300 9,334,375 14,468,717 14,024,025 Supplies, Materials and Minor Equipment 4,843,884 394,418-28,633 134,100 318,877 795,500 1,295,400 7,810,812 7,808,238 Short Term Loan Interest and Bank Charges 59,000 59,000 39,500 Bad Debt Expense - 0 0 (PAYROLL TAX) Transfers 11,000 0 0 0 3,300 44,500 0 0 3,350,000 3,408,800 3,173,800 TOTALS 110,431,908 36,136,686 0 597,790 5,134,185 8,131,743 4,893,006 22,231,981 3,409,000 190,966,299 185,266,359

6 River East Transcona School Division OPERATING FUND - EXPENSE DETAIL: FUNCTION 100 10 SINGLE TRACK SCHOOLS * 80 90 REGULAR INSTRUCTION 20 50 70 SENIOR YEARS ENGLISH FRENCH DUAL TRACK TECHNOLOGY CODE OBJECT \ PROGRAM ADMINISTRATION LANGUAGE FRANÇAIS IMMERSION SCHOOLS ** EDUCATION TOTALS 3XX SALARIES 320 Executive, Managerial and Supervisory 8,089,000 8,089,000 330 Instructional - Teaching 32500 50,060,665 6,450,359 25,445,871 2,912,831 84,902,226 350 Instructional - Other 295,000 85,000 380,000 360 Technical, Specialized and Service 118,095 135,000 192,661 445,756 370 Secretarial, Clerical and Other 3,649,533 3,649,533 390 Information Technology 760,000 760,000 Total Salaries 12,649,128 50,490,665 0 6,450,359 25,530,871 3,105,492 98,226,515 4XX EMPLOYEES BENEFITS AND ALLOWANCES 881,000 2,839,864 285,000 1,211,000 166,000 5,382,864 5-6XX SERVICES 510 Professional, Technical and Specialized 280,017 10,400 29,883 10,000 330,300 520 Communications 265,000 15,500 280,500 540 Travel and Meetings 27,900 81,850 5,400 15,500 130,650 560 Tuition 0 570 Printing and Binding 10,720 10,000 20,720 580 Insurance and Bond Premiums 0 590 Maintenance and Repair Services 380,275 45,000 151,000 576,275 610 Rentals 4,800 4,800 630 Advertising 0 640 Dues and Fees 41,800 100 10,500 52,400 650 Professional and Staff Development 0 680 Information Technology Services 130,000 442,000 572,000 Total Services 422,900 1,256,962 0 60,900 216,883 10,000 1,967,645 7XX SUPPLIES, MATERIALS & MINOR EQUIPMENT 710 Supplies 10,000 859,150 58,000 473,750 345,000 1,745,900 740 Curricular and Media Materials 709,309 88,540 322,729 15,000 1,135,578 760 Minor Equipment 542,506 93,000 218,250 115,000 968,756 780 Information Technology Equipment 882,650 20,000 91,000 993,650 Total Supplies, Materials & Minor Equipment 10,000 2,993,615 0 259,540 1,105,729 475,000 4,843,884 95X-99 TRANSFERS 960 School Divisions 0 980 Organizations, Individuals and Other Entities 1,000 10,000 11,000 Total Transfers 0 1,000 0 0 10,000 0 11,000 TOTALS 13,963,028 57,582,106 0 7,055,799 28,074,483 3,756,492 110,431,908 * 90% or more of enrolment is in one of the following instructional programs: English Language, Français, French Immersion. ** includes multi-track schools.

7 River East Transcona School Division OPERATING FUND - EXPENSE DETAIL: FUNCTION 200 10 30 40 50 60 70 STUDENT SUPPORT SERVICES CLINICAL AND ADMINISTRATION RELATED SPECIAL REGULAR RESOURCE COUNSELLING CODE OBJECT \ PROGRAM /CO-ORDINATION SERVICES PLACEMENT PLACEMENT SERVICES AND GUIDANCE TOTALS 3XX SALARIES 320 Executive, Managerial and Supervisory 332,000 120,000 452,000 330 Instructional - Teaching 322,000 53,000 374,640 1,696,200 7,461,729 2,944,399 12,851,968 350 Instructional - Other 5,000 2,099,400 12,350,000 1,670,482 16,124,882 360 Technical, Specialized and Service 0 370 Secretarial, Clerical and Other 275,613 275,613 380 Clinician 2,638,970 2,638,970 390 Information Technology 44,000 44,000 Total Salaries 973,613 2,816,970 2,474,040 14,046,200 9,132,211 2,944,399 32,387,433 4XX EMPLOYEES BENEFITS AND ALLOWANCES 64,000 124,000 331,000 1,680,000 578,000 135,000 2,912,000 5-6XX SERVICES 510 Professional, Technical and Specialized 100 299,100 600 37,385 337,185 520 Communications 700 5,750 1,000 7,450 540 Travel and Meetings 850 30,750 500 2,600 24,500 59,200 560 Tuition 0 570 Printing and Binding 3,300 1,700 5,000 580 Insurance and Bond Premiums 0 590 Maintenance and Repair Services 100 8,250 12,000 20,350 610 Rentals 650 3,300 500 4,450 630 Advertising 0 640 Dues and Fees 4,350 2,350 6,700 650 Professional and Staff Development 0 680 Information Technology Services 2,500 2,500 Total Services 9,400 351,050 15,800 3,200 63,385 0 442,835 7XX SUPPLIES, MATERIALS & MINOR EQUIPMENT 710 Supplies 7,400 45,700 19,000 55,833 23,500 151,433 740 Curricular and Media Materials 1,800 15,100 68,300 10,000 95,200 760 Minor Equipment 1,250 500 3,700 11,500 16,950 780 Information Technology Equipment 2,000 500 127,835 500 130,835 Total Supplies, Materials & Minor Equipment 9,200 64,050 20,000 255,668 45,500 0 394,418 95X-99 TRANSFERS 960 School Divisions 0 980 Organizations, Individuals and Other Entities 0 Total Transfers 0 0 0 0 0 TOTALS 1,056,213 3,356,070 2,840,840 15,985,068 9,819,096 3,079,399 36,136,686

8 River East Transcona School Division OPERATING FUND - EXPENSE DETAIL: FUNCTION 300 10 20 ADULT LEARNING CENTRES ADMINISTRATION CODE OBJECT \ PROGRAM AND OTHER INSTRUCTION TOTALS 3XX SALARIES 320 Executive, Managerial and Supervisory 0 330 Instructional - Teaching 0 350 Instructional - Other 0 360 Technical, Specialized and Service 0 370 Secretarial, Clerical and Other 0 390 Information Technology 0 Total Salaries 0 0 0 4XX EMPLOYEES BENEFITS AND ALLOWANCES 0 5-6XX SERVICES 510 Professional, Technical and Specialized 0 520 Communications 0 530 Utility Services 0 540 Travel and Meetings 0 560 Tuition 0 570 Printing and Binding 0 580 Insurance and Bond Premiums 0 590 Maintenance and Repair Services 0 610 Rentals 0 620 Property Taxes 0 630 Advertising 0 640 Dues and Fees 0 650 Professional and Staff Development 0 680 Information Technology Services 0 Total Services 0 0 0 7XX SUPPLIES, MATERIALS & MINOR EQUIPMENT 710 Supplies 0 740 Curricular and Media Materials 0 760 Minor Equipment 0 780 Information Technology Equipment 0 Total Supplies, Materials & Minor Equipment 0 0 0 95X-99 TRANSFERS 960 School Divisions 0 980 Organizations, Individuals and Other Entities 0 999 Recharge 0 Total Transfers 0 0 0 TOTALS 0 0 0

9 River East Transcona School Division OPERATING FUND - EXPENSE DETAIL: FUNCTION 400 10 20 30 40 COMMUNITY EDUCATION AND SERVICES ENGLISH AS AN COMMUNITY CONTINUING ADDITIONAL LANGUAGE SERVICES AND PRE-KINDERGARTEN CODE OBJECT \ PROGRAM EDUCATION FOR ADULTS RECREATION EDUCATION TOTALS 3XX SALARIES 320 Executive, Managerial and Supervisory 85,000 90,000 175,000 330 Instructional - Teaching 70,000 3,400 73,400 350 Instructional - Other 25,000 25,000 360 Technical, Specialized and Service 74,607 74,607 370 Secretarial, Clerical and Other 93,000 8,500 101,500 380 Clinician 0 390 Information Technology 0 Total Salaries 248,000 0 0 201,507 449,507 4XX EMPLOYEES BENEFITS AND ALLOWANCES 20,000 3,000 23,000 5-6XX SERVICES 510 Professional, Technical and Specialized 57,000 57,000 520 Communications 800 500 1,300 540 Travel and Meetings 400 10,250 10,650 570 Printing and Binding 10,000 1,700 11,700 580 Insurance and Bond Premiums 0 590 Maintenance and Repair Services 1,000 200 1,200 610 Rentals 0 630 Advertising 14,000 200 14,200 640 Dues and Fees 0 650 Professional and Staff Development 400 200 600 680 Information Technology Services 0 Total Services 83,600 0 0 13,050 96,650 7XX SUPPLIES, MATERIALS & MINOR EQUIPMENT 710 Supplies 7,000 17,291 24,291 740 Curricular and Media Materials 3,000 342 3,342 760 Minor Equipment 1,000 1,000 780 Information Technology Equipment 0 Total Supplies, Materials & Minor Equipment 10,000 0 0 18,633 28,633 95X-99 TRANSFERS 980 Organizations, Individuals and Other Entities 0 999 Recharge 0 Total Transfers 0 0 0 0 0 TOTALS 361,600 0 0 236,190 597,790

10 River East Transcona School Division OPERATING FUND - EXPENSE DETAIL: FUNCTION 500 10 20 30 50 DIVISIONAL ADMINISTRATION INSTRUCTIONAL BUSINESS AND MANAGEMENT BOARD OF MANAGEMENT & ADMINISTRATIVE INFORMATION CODE OBJECT \ PROGRAM TRUSTEES ADMINISTRATION SERVICES SERVICES TOTALS 3XX SALARIES 310 Trustees Remuneration 219,000 219,000 320 Executive, Managerial and Supervisory 448,000 725,000 128,000 1,301,000 360 Technical, Specialized and Service 204,000 128,000 332,000 370 Secretarial, Clerical and Other 189,206 795,628 21,201 1,006,035 390 Information Technology 402,000 402,000 Total Salaries 219,000 841,206 1,648,628 551,201 3,260,035 4XX EMPLOYEES BENEFITS AND ALLOWANCES 5,000 77,000 296,000 44,000 422,000 5-6XX SERVICES 510 Professional, Technical and Specialized 147,550 108,000 122,000 377,550 520 Communications 6,000 150 65,000 71,150 540 Travel and Meetings 42,000 29,700 6,000 10,000 87,700 570 Printing and Binding 6,200 5,000 1,000 12,200 580 Insurance and Bond Premiums 100,000 100,000 590 Maintenance and Repair Services 1,000 36,600 37,600 610 Rentals 2,000 2,000 630 Advertising 1,000 55,000 56,000 640 Dues and Fees 165,000 17,300 4,000 186,300 650 Professional and Staff Development 27,000 20,500 25,000 72,500 680 Information Technology Services 5,400 2,500 303,850 311,750 Total Services 246,400 279,900 351,600 436,850 1,314,750 7XX SUPPLIES, MATERIALS & MINOR EQUIPMENT 710 Supplies 3,000 22,000 49,850 3,500 78,350 740 Curricular and Media Materials 13,450 2,000 15,450 760 Minor Equipment 2,000 4,000 2,000 8,000 780 Information Technology Equipment 1,000 31,300 32,300 Total Supplies, Materials & Minor Equipment 3,000 38,450 55,850 36,800 134,100 95X-99 TRANSFERS 960 School Divisions 0 980 Organizations, Individuals and Other Entities 3,300 3,300 999 Recharge 0 Total Transfers 0 3,300 0 3,300 TOTALS 473,400 1,239,856 2,352,078 1,068,851 5,134,185

11 River East Transcona School Division OPERATING FUND - EXPENSE DETAIL: FUNCTION 600 INSTRUCTIONAL AND OTHER SUPPORT SERVICES 05 10 20 30 80 CURRICULUM CONSULTING & CURRICULUM LIBRARY / PROFESSIONAL DEVELOPMENT CONSULTING & MEDIA AND STAFF CODE OBJECT \ PROGRAM ADMINISTRATION DEVELOPMENT CENTRE DEVELOPMENT OTHER TOTALS 3XX SALARIES 320 Executive, Managerial and Supervisory 260,000 260,000 330 Instructional - Teaching 541,050 1,896,932 1,339,515 107,000 3,884,497 350 Instructional - Other 1,380,000 1,380,000 360 Technical, Specialized and Service 431,000 160,000 591,000 370 Secretarial, Clerical and Other 148,407 1,000 300 149,707 390 Information Technology 0 Total Salaries 408,407 542,050 3,707,932 1,339,815 267,000 6,265,204 4XX EMPLOYEES BENEFITS AND ALLOWANCES 25,000 24,000 376,000 44,000 22,000 491,000 5-6XX SERVICES 510 Professional, Technical and Specialized 9,850 53,300 106,000 169,150 520 Communications 908 908 540 Travel and Meetings 23,365 7,000 2,000 32,365 560 Tuition 0 570 Printing and Binding 525 2,200 2,725 580 Insurance and Bond Premiums 15,000 15,000 590 Maintenance and Repair Services 0 610 Rentals 0 630 Advertising 0 640 Dues and Fees 4,300 1,500 5,800 650 Professional and Staff Development 1,450 723,452 724,902 680 Information Technology Services 61,312 61,312 Total Services 0 40,398 69,812 778,952 123,000 1,012,162 7XX SUPPLIES, MATERIALS & MINOR EQUIPMENT 710 Supplies 12,100 80,000 7,000 99,100 740 Curricular and Media Materials 7,550 163,390 13,055 183,995 760 Minor Equipment 0 780 Information Technology Equipment 950 33,082 1,750 35,782 Total Supplies, Materials & Minor Equipment 0 20,600 276,472 21,805 0 318,877 95X-99 TRANSFERS 960 School Divisions 0 980 Organizations, Individuals and Other Entities 44,500 44,500 Total Transfers 44,500 44,500 TOTALS 433,407 627,048 4,430,216 2,184,572 456,500 8,131,743

12 River East Transcona School Division OPERATING FUND - EXPENSE DETAIL: FUNCTION 700 10 20 70 80 90 TRANSPORTATION OF PUPILS ALLOWANCES BOARDING OF FIELD TRIPS IN LIEU OF STUDENTS/ AND CODE OBJECT \ PROGRAM ADMINISTRATION REGULAR TRANSPORTATION DORMITORIES OTHER TOTALS 3XX SALARIES 320 Executive, Managerial and Supervisory 221,000 221,000 350 Instructional - Other 0 360 Technical, Specialized and Service 2,816,000 100,000 2,916,000 370 Secretarial, Clerical and Other 84,804 42,402 127,206 390 Information Technology 0 Total Salaries 305,804 2,816,000 0 142,402 3,264,206 4XX EMPLOYEES BENEFITS AND ALLOWANCES 60,000 466,000 7,000 533,000 5-6XX SERVICES 510 Professional, Technical and Specialized 5,000 5,500 10,500 520 Communications 3,000 9,500 12,500 540 Travel and Meetings 11,100 11,100 570 Printing and Binding 500 500 550 Transportation of Pupils 38,000 40,700 28,000 106,700 580 Insurance and Bond Premiums 62,000 62,000 590 Maintenance and Repair Services 1,500 80,000 81,500 610 Rentals 0 630 Advertising 1,500 1,500 640 Dues and Fees 1,000 1,000 650 Professional and Staff Development 6,000 5,000 11,000 680 Information Technology Services 2,000 2,000 Total Services 31,600 200,000 40,700 0 28,000 300,300 7XX SUPPLIES, MATERIALS & MINOR EQUIPMENT 710 Supplies 5,000 771,000 776,000 740 Curricular and Media Materials 500 500 760 Minor Equipment 1,500 15,000 16,500 780 Information Technology Equipment 2,500 2,500 Total Supplies, Materials & Minor Equipment 7,000 788,500 0 0 795,500 95X-99 TRANSFERS 960 School Divisions 0 980 Organizations, Individuals and Other Entities 0 999 Recharge 0 Total Transfers 0 0 0 0 0 0 TOTALS 404,404 4,270,500 40,700 0 177,402 4,893,006

13 River East Transcona School Division OPERATING FUND - EXPENSE DETAIL: FUNCTION 800 10 20 50 70 80 SCHOOL OPERATIONS AND MAINTENANCE SCHOOL BUILDINGS BUILDINGS REPAIRS AND OTHER CODE OBJECT \ PROGRAM ADMINISTRATION MAINTENANCE REPLACEMENTS BUILDINGS GROUNDS TOTALS 3XX SALARIES 320 Executive, Managerial and Supervisory 587,000 587,000 360 Technical, Specialized and Service 9,253,000 90,000 9,343,000 370 Secretarial, Clerical and Other 127,206 127,206 390 Information Technology 0 Total Salaries 714,206 9,253,000 0 90,000 0 10,057,206 4XX EMPLOYEES BENEFITS AND ALLOWANCES 112,000 1,419,000 14,000 1,545,000 5-6XX SERVICES 510 Professional, Technical and Specialized 600 213,000 12,000 225,600 520 Communications 750 121,000 121,750 530 Utility Services 3,914,000 106,000 4,020,000 540 Travel and Meetings 30,000 2,500 32,500 570 Printing and Binding 3,600 3,600 580 Insurance and Bond Premiums 492,000 492,000 590 Maintenance and Repair Services 2,500 2,722,625 623,500 55,000 716,800 4,120,425 610 Rentals 5,000 5,000 620 Property Taxes 160,000 140,000 300,000 630 Advertising 3,000 3,000 640 Dues and Fees 3,000 3,000 650 Professional and Staff Development 4,500 3,000 7,500 680 Information Technology Services 0 Total Services 44,950 7,636,125 623,500 301,000 728,800 9,334,375 7XX SUPPLIES, MATERIALS & MINOR EQUIPMENT 710 Supplies 9,000 1,152,000 1,161,000 740 Curricular and Media Materials 3,400 3,400 760 Minor Equipment 500 100,000 100,500 780 Information Technology Equipment 30,500 30,500 Total Supplies, Materials & Minor Equipment 12,900 1,282,500 0 0 0 1,295,400 960 School Divisions 999 Recharge 0 TOTALS 884,056 19,590,625 623,500 405,000 728,800 22,231,981

River East Transcona School Division OPERATING FUND - DETAIL OF TRANSFERS TO (FROM) CAPITAL FUND Transfers to Capital Fund Category "D" School Buildings 400,000 Bus Reserve - Bus Purchases 650,000 Other Vehicles 50,000 Furniture/Fixtures & Equipment 25,000 Computer Hardware & Software - Assets Under Construction - Other: Capital Lease Payments Capital Projects 1,295,727 180,000 2,600,727 Less: Transfers from Capital Fund - 0 Net Transfers to (from) Capital Fund 2,600,727 CAPITAL EXPENDITURES FOR STATISTICS CANADA (include additions to work in progress) New Assets/ Renovation/Retrofit Purchase of Used Cdn. Assets Total Capital Expenses Land - Building Construction 580,000 580,000 School Buses, Vehicles & Equipment 2,020,727 2,020,727 Software - Total 2,600,727-2,600,727 Note: The amounts entered here should be for the Division's own expenses only, not those funded by PSFB. 14

River East Transcona School Division STUDENT ENROLMENTS (FRAME) AND TRANSPORTATION STATISTICS ENROLMENTS BY PROGRAM Estimated F.T.E. Enrolment September 30, 2018 REGULAR INSTRUCTION English Language - Single Track 9,305.0 Francais - Single Track - French Immersion - Single Track 1,296.0 Dual Track - English Language 2,676.5 - Francais - - French Immersion 1,774.5 - Other Bilingual 392.0 4,843.0 Senior Years Technology Education 700.0 TOTAL NUMBER OF FULL TIME EQUIVALENT K - 12 STUDENTS 16,144.0 TRANSPORTATION OF PUPILS TRANSPORTED STUDENTS (September 30) 3,875 TOTAL KILOMETERS - LOG BOOK (For the period ended June 30) 1,350,000 TOTAL KILOMETERS - BUS ROUTES (For the period ended June 30) 1,050,000 LOADED KILOMETERS (For the period ended June 30) 510,000 15

River East Transcona School Division FULL TIME EQUIVALENT PERSONNEL EMPLOYED For the 2018/19 Fiscal Year 16 FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION FUNCTION CODE OBJECT \ FUNCTION 100 200 300 400 500 600 700 800 TOTALS 320 Executive, Managerial, and Supervisory 67.90 3.25 2.00 10.50 1.50 3.00 7.00 95.15 330 Instructional - Teaching 902.43 141.92 0.75 32.31 1,077.41 350 Instructional - Other 8.50 427.35 34.00 469.85 360 Technical, Specialized and Service 11.30 5.00 10.00 78.25 180.00 284.55 370 Secretarial, Clerical and Other 86.57 6.50 1.00 21.50 3.50 3.00 3.00 125.07 380 Clinician 29.50 29.50 390 Information Technology 11.00 1.00 5.00 17.00 TOTALS (excluding Trustees) 1,087.70 609.52 0.00 3.75 42.00 81.31 84.25 190.00 2,098.53 510 Clinicians contracted/outsourced/private or employed by other divisions on a Full Time Equivalent basis 0.00 310 TRUSTEES 9.00

River East Transcona School Division : 2018/19 FRAME Budget CALCULATION OF ADMINISTRATION COSTS AS A PERCENTAGE OF TOTAL EXPENSES Administration Costs Divisional Administration, Function 500 5,134,185 Less: Liability Insurance 125,000 Administration portion of self-funded expenses (see below) 0 * Trustee election costs - Expense Base 5,009,185 (A) Total Operating Expenses 190,966,299 Plus: Transfers to Capital 2,600,727 Less: Adult Learning Centres, Function 300 0 193,567,026 (B) Percentage (A) / (B) 2.59% Maximum Allowable Percentage 3.00% Calculation of Maximum Allowable Percentage: If F.T.E. Enrolment is 5,000 or over = 3.00% If F.T.E. Enrolment is 1,000 or less = 3.60% If F.T.E. Enrolment is between 1,000 and 5,000, calculated as: (3.00% + (5,000 division enrolment) X 0.0001500%)) to a maximum of 3.60% 4.25% limit for Northern divisions Self-Funded Expenses (fully offset by incremental revenues): Foreign Student Programs Expenses (1) Instructional - Administration (deducted above) - * Other: - - 0 Associated Revenue (2) - Self-Administered Pension Plans Expenses (1) Administration (deducted above) - * Other: - - 0 Associated Revenue (2) - (1) Incremental costs of the program. (2) Tuition fees from foreign students or the pension plan administration fee. 17