| 
|
Financial
Information
Income Statement |
2011/2012
Budget |
2010/2011 Actual |
%
Change 11/12
Budget from
10/11 Actual |
%
Change 10/11
Actual from 09/10 Actual |
|
Revenues: |
|
|
|
|
|
Provincial Government |
$7,827,070 |
$7,640,600 |
2.4% |
2.5% |
| Education
Property Tax Credits & TIG |
1,860,303 |
1,789,206 |
3.9% |
20.1% |
| Municipal
Taxes (Net
of EPTC & TIG) |
5,540,430 |
5,053,394 |
9.6% |
-1.4% |
| Other
School Divisions |
30,000 |
30,550 |
-1.6%
|
.-9.6%
|
|
Private Individuals |
44,900 |
51,386 |
-12.6%
|
-32.8%
|
|
Other Sources |
71,500 |
90,989 |
-21.4% |
-4.8% |
| Total
Revenues |
$15,374,203 |
$14,656,125 |
4.9% |
2.7% |
|
Expenditures: |
|
|
|
|
|
Regular Instruction |
$9,252,663 |
$8,630,979 |
7.2% |
3.0% |
|
Special Needs |
2,057,860 |
1,941,763 |
6.0% |
3.2% |
| Pre
School |
17,320 |
19,782 |
-12.4% |
3.3% |
| Division
Administration |
562,750 |
568,358 |
-.1% |
3.2% |
| Instructional
& Pupil Support |
328,287 |
302,091 |
8.7% |
-1.5% |
| Transportation |
1,078,545 |
1,008,906 |
6.9% |
1.1% |
| Maintenance
& Grounds |
1,617,215 |
1,633,308 |
-.1% |
12.3% |
| Fiscal |
255,000 |
241,459 |
5.6% |
1.9% |
| Transfers
To Capital Fund |
235,000 |
345,858 |
-32.0% |
22.9% |
| Total
Expenditures |
$15,404,640 |
$14,692,504 |
4.8% |
4.2% |
|
Current Operating
Surplus (Deficit) |
(
$ 30,437) |
(
$ 36,379 ) |
|
|
|
|
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|
 |
Originally
created by Ron Nordstrom |
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