Financial Statement

Statement of Operating Fund Revenue and Expenditures for the year ended June 30, 2017

Revenue
Provincial Government 13,942,345
Provincial Funding of Schools Program
10,203,026
Other Department of Education - Adult Learning Centre
123,434
Other Department of Education
548,467
Education Dept - Education Property Tax Credit
2,188,342
Tax Incentive Grant (TIG)
762,444
Other Provincial Government Departments
116,632
Federal Government
46,460
Municipal Government (Net of Ed. Property Tax Credit)
8,675,887
Other School Divisions
91,996
First Nations
1,284,654
Private Organizations & Other Sources
319,941
Total Revenue $24,361,283
Expenditures
Regular Instruction 13,967,290
Student Support Services 2,926,805
Adult Learning Centre 123,434
Community Education and Services 57,082
Divisional Administration 909,967
Instructional and Other Support Services 742,408
Transportation of Pupils 1,592,667
Operations and Maintenance 3,038,043
Fiscal 422,317
Total Expenditures $ 23,780,013
Transfers to Capital Fund 494,498
Adjustment to Surplus (Deficit) - Non Vested Accumulated Sick Leave 63,948
Operating Fund Surplus (-Deficit) $ 22,824

The above represents only the 2016-2017 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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