Financial Statement

ROLLING RIVER SCHOOL DIVISION
Statement of Operating Fund Revenue and Expenditures
for the year ended June 30, 2019
 

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Revenue
    $ 13,673,996
 Provincial Gov't        
   
  Provincial Funding of School Programs 
 $9,857,331  
 Adult Learning Centre 
   121,499  
 Other Department of Education   553,410  
 Education Property Tax Credit 
   2,270,924  
   Tax Incentive Grant 
    738,029  
  Other Provincial Gov't Departments 
   132,803  
 Federal Government 
    47,392
 Municipal Gov't (Net of Ed. Property Tax Credit)  
     9,763,413
 Other School Divisions        65,000
 First Nations  
   1,254,225
 Private Organizations & Other Sources  
    164,483
Total Revenue 
       $24,968,509
     
 Expenditures   
 Regular Instruction     $14,641,048
 Student Support Services    3,0320,729
 Adult Learning Centre        122,499
 Community Education and Services      29,420
 Divisional Administration     879,345
 Instructional and Other Support Services       
   526,742
 Transportation of Pupils   1,748,955
 Operations and Maintenance    
  2,953,384
 Fiscal  
  437,880
  Subtotal Expenditures 
  $24,359,002
 Transfers to Capital Fund
    666,056
  Total Expenditures & Transfers to Capital Fund 
  $25,025,058
     
 Operating Fund Surplus (Deficit)    -$56,549
 Adj to Surplus (Deficit) Non-vested Accumulated Sick Leave      -46,217
 Adjusted Operating Fund Surplus (Deficit)      $102,766

The above represents only the 2018-2019 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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