RRSD --- ADMINISTRATION BUDGET ARCHIVES

 

2009 / 2010 Budget

Revenue

Amount

%

Prov. School Funding Program
$  9,741,226.
47.6

Prov. Education Property Tax Credit
1,603,476.
7.8

Tax Incentive Grant
162,425.
0.8

Prov. Gov.’t Other
368,600.
1.8

Federal Gov.’t
48,750.
0.2

Municipal Gov.’t
7,402,753.
36.2

First Nations
1,024,500.
5.0

Other Revenue
127,250.
0.6

TOTAL
$20,478,980.
100.0
     

Expenses

Amount

%

Instruction
$  11,648,970.
56.9

Exceptional
2,902,085.
14.2

Community Ed.
20,870.
0.1

Administration
820,200.
4.0

Pupil Support
577,030.
2.8

Transportation
1,494,610.
7.3

Maintenance
2,280,215.
11.1

Fiscal & Capital
735,000.
3.6

TOTAL
$20,478,980.
100.0

2008 / 2009 Budget


Revenue

Amount

%

Prov. School Funding Program

$   9,537,184.

48.7

Prov. Education Property Tax Credit

1,442,281.

7.4

Tax Incentive Grant

162,425.

0.8

Prov. Gov.’t Other

349,500.

1.8

Federal Gov.’t

58,500.

0.3

Municipal Gov.’t

6,722,590.

34.3

First Nations

1,169,500.

6.0

Other Revenue

157,900.

0.7

TOTAL

$19,599,880.

100.0

     

Expenses

Amount

%

Instruction

$  11,302,605.

57.7

Exceptional

2,657,245.

13.6

Community Ed.

20,155.

0.1

Administration

771,950.

3.9

Pupil Support

571,825.

2.9

Transportation

1,428,665.

7.3

Maintenance

2,217,435.

11.3

Fiscal & Capital

630,000.

3.2

TOTAL

$  19,599,880.

100.0

2007 / 2008 Budget

Revenue

Amount

%

Prov. School Funding Program

$   9,537,184.

48.7
Prov. Education Property Tax Credit
1,442,281.
7.4
Tax Incentive Grant
162,425.
0.8
Prov. Gov.'t Other
349,500.
1.8
Federal Gov.'t
58,500.
0.3
Municipal Gov.'t
6,722,590.
34.3
First Nations
1,169,500.
6.0
Other Revenue
157,900.
0.7
     TOTAL
$19,599,880.
100.0
     
     

Expenses

Amount

%

Instruction
$11,302,605.
57.7

Exceptional
2,657,245.
13.6

Community Ed.
20,155.
0.1

Administration
771,950.
3.9

Pupil Support
571,825.
2.9

Transportation
1,428,665.
7.3

Maintenance
2,217,435.
11.3

Fiscal & Capital
630,000.
3.2
     TOTAL
$19,599,880.
100.0

__________________________________________________________________________________

2006 / 2007 Budget

Revenue

Amount

%

Prov. School Funding Program

$   9,235,135.

51.7

Prov. Education Property Tax Credit

1,147,307.

6.3

Prov. Gov.’t Other

288,600.

1.6

Federal Gov.’t

20,250.

0.2

Municipal Gov.’t

6,176,958.

33.8

First Nations

1,058,000.

5.6

Other Revenue

133,750.

0.8

 

$18,060,000.

100.0

 

 

 
     
     

Expenses

Amount

%

Instruction

$  10,486,200.

59.8

Exceptional

2,316,730.

10.4

Community Education

16,835.

0.1

Administration

689,440.

3.7

Pupil Support

521,785.

4.1

Transportation

1,346,150.

7.3

Maintenance

2,156,560.

11.6

Fiscal & Capital

526,300.

3.0

 

$  18,060,000.

100.0

2005 / 2006 Budget

Revenue Amount

% 

Prov. Gov.'t Education $   9,254,296. 51.7
Prov. Gov.'t Other 287,000. 1.6
Other 1,171,750. 6.6
Special Requirements 7,175,543. 40.1
$ 17,888,589. 100.0
     
Expenses Amount

%

Instructional $  10,719,043. 59.9
Exceptional 1,869,290 10.4
Community Education 10,901 0.1
Business Admin 663,385 3.7
Pupil Support 695,155. 3.9
Transportation 1,307,065. 7.3
Maintenance 2,085,250. 11.7
Fiscal & Capital 538,500. 3.0
$ 17,888,589. 100.0

2004 / 2005 Budget

Revenue Amount

%

Prov. Gov.'t Education $   9,171,219. 54.4
Prov. Gov.'t Other 273,000. 1.6
Federal Gov.'t 17,300. 0.1
Municipal Gov.'t 6,424,081. 38.1
First Nations 835,000. 5.0
Other Revenue 139,000. 0.8
$ 16,859,600. 100.0
Expenses Amount

%

Instructional/Pupil Support $  12,717,480. 75.2
Transportation 1,175,155. 7.0
Maintenance 1,898,965. 11.2
Administration 640,550. 3.8
Payroll Tax 270,800. 1.6
Fiscal & Capital 206,650. 1.2
$ 16,909,600. 100.0