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.