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.