Rolling River School Division Administration Financial Statement

ROLLING RIVER SCHOOL DIVISION
Statement of Revenue and Expenditures

for the year ended June 30, 2011

Revenue
Provincial Funding of Schools Program	$9,972,588.
Other Dept. of Ed. - Adult Learning Centre	137,397.
Other Dept. of Ed./Other Prov. Departments	334,708.
Education Property Tax Credit	1,849,667.
Tax Incentive Grant (TIG)	761,136.
Provincial Government Total		$13,055,496.
Federal Government		78,105.
Municipal Government (Net of Ed. Property Tax Credit)		6,697,889.
Other School Divisions		96,200.
First Nations		1,125,084.
Private Organizations and Individuals		45,332.
Other Sources		53,333.
	Total Revenue	$21,151,439.

Expenditures
Regular Instruction		$11,665,917.
Exceptional		2,768,279.
Adult Learning Centre		137,393.
Community Education and Services		22,671.
Administration		852,768.
Instructional and Pupil Support Services		564,352.
Transportation of Pupils		1,483,056.
Operations and Maintenance		2,170,494.
Fiscal		355,575.
	Total Expenses	$20,020,505.

Transfers to Capital Fund		$ 1,067,667.
Operating Fund Surplus		$ 63,267.

The above represents only the 2010/11 Operating Fund Revenue and Expense Statement. A Consolidated Statement of Operating, Capital and Special Purpose Funds prepared to Public Sector Accounting Board standards is available for inspection at the Division Office in Minnedosa. A resident elector, at his own expense, may have a copy of all, or any part of the report.