Financial Statement

ROLLING RIVER SCHOOL DIVISION
Statement of Operating Fund Revenue and Expenditures
for the year ended June 30, 2018

 

Revenue
    $ 13,979,676
 Provincial Gov't        
   
  Provincial Funding of School Programs  $9,999,511  
 Other Department of Education - ALC    122,211  
 Other Department of Education   549,971  
 Ed. Department - Ed. Property Tax Credit  
   2,234,515  
   Tax Incentive Grant  
    753, 938  
  Other Provincial Gov't Departments  
   137,530  
Federal Government 
    46,675
Municipal Gov't (Net of Ed. Property Tax Credit)  
     9,535,745
Other School Divisions        65,929
First Nations  
   1,268,713
Private Organizations & Other Sources  
    296,915
Total Revenue            $25,011,653
     
Expenditures   
Regular Instruction     $14,188,564 
Student Support Services    3,033,938 
Adult Learning Centre        122,211
Community Education and Services    22,290  
Divisional Administration     893,664 
 Instructional and Other Support Services       
    684,274 
 Transportation of Pupils   1,684,018 
 Operations and Maintenance    
  2,922,678 
 Fiscal  
  422,171 
  Subtotal Expenditures 
  $23,973,808 
 Transfers to Capital Fund
    973,999 
  Total Expenditures & Transfers to Capital Fund   $24,947,807 
     
Operating Fund Surplus (Deficit)    $63,846 
Adjusted to Surplus (Deficit) Non-vested Accumulated Sick Leave      -97,779 
Adjusted Operating Fund Surplus (Deficit)      $161,625 

The above represents only the 2017-2018 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.                

Website by SchoolMessenger Presence. © 2018 West Corporation. All rights reserved.