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.