Financial Statement

ROLLING RIVER SCHOOL DIVISION
Statement of Operating Fund Revenue and Expenditures
for the year ended June 30, 2021

 

Revenue
     
 Provincial Government
   
  Provincial Funding of School Programs 
$ 9,413,066  
 Adult Learning Centre 
  $ 121,557  
 Other Department of Education   $1,252,263  
Education Property Tax Credit 
 $1,973,257
   Tax Incentive Grant 
   $717,685  
  Other Provincial Gov't Departments 
   $130,227  
 Total Provincial Revenue   $13,608,055 
 Federal Government 
    $74,231
 Municipal Government                               (Net of Education Property Tax
  Credit)  
     $10,594,254
 Other School Divisions        $58,500
 First Nations  
   $1,403,233
 Private Organizations & Other
  Sources  
   $137,688
Total Revenue 

 $25,875,961
 Expenditures   
 FUNCTION 100 - Regular
                                     Instruction  
  $15,987,239
 FUNCTION 200 - Student Support 
                                   Services 
  $3,062,826
 FUNCTION 300 - Adult Learning 
                                        Centre     
  $121,557
 FUNCTION 400 - Community
                            Education and Services 
    $18,198
 FUNCTION 500 - Divisional
                                   Administration  
  $816,521
 FUNCTION 600 - Instructional and
                        Other Support Services
   $427,635
 FUNCTION 700 - Transportation of
                                       Pupils
  $1,694,175
 FUNCTION 800 - Operations and
                                        Maintenance    
  $2,946,770
 FUNCTION 900 - Fiscal  
  $452,819
  Sub total Expenses  
  $25,527,740
 Transfers to Capital Fund
$748,016.00
Total Expenditures & Transfers to Capital Fund 
  $26,275,756
 Operating Fund Surplus (-Deficit) 
-$399,795
 Adjustment to Surplus (Deficit)             Non-Vested  Accumulated Sick Leave     $127,529
 Adjusted Operating Fund Surplus (-Deficit)      -$527,324

The above represents only the 2020-2021 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 or on the Rolling River School Division web page at www.rrsd.mb.ca. A resident elector, at his own expense, may have a copy of all, or any part of the report.

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