2011/12 BC School District Revenue and Expenditure Tables

The British Columbia School District Revenue and Expenditure Information contains financial information over a multi-year period.

A. Analysis and Overview

Table 1. FTE Funded Enrolment: 2006/07 to 2011/12 by District PDF XLS

B. 2011/12 Annual Budgeted Information

Table 2. Budgeted Sources of Operating Revenue by District (with FTE Funded Enrolment) PDF XLS
Table 3. Budgeted Operating Expenditures by Category and District (with per Pupil Amount) PDF XLS
Table 4. Budgeted Operating Expenditures by Function and District (with FTE Funded Enrolment) PDF XLS
Table 5. Budgeted Operating Expenditures by Function and District (with FTE Funded Enrolment) PDF XLS
Table 6. Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object PDF XLS
Table 7. Provincial Summary of Budgeted Expenditures by Object PDF XLS
Table 8. Comparison of Targeted and Budgeted Amounts for the Aboriginal Education Program by District PDF XLS
Table 9. FTE Employees by Type of Employee and District PDF XLS
Table 10. Provincial Summary of FTE Employees by Program and Type of Employee PDF XLS
Table 11. Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District PDF XLS
Table 12. Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District PDF XLS

C. 2011/12 Amended Annual Budgeted Information

Table 13. Budgeted Sources of Operating Revenue by District (with FTE Funding Enrolment) PDF XLS
Table 14. Budgeted Operating Expenditures by Category and District (with per Pupil Amount) PDF XLS
Table 15. Budgeted Operating Expenditures by Function and District (with FTE Funded Enrolment) PDF XLS
Table 16. Budgeted Operating Expenditures by Object and District (with FTE Funded Enrolment) PDF XLS
Table 17. Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object PDF XLS
Table 18. Provincial Summary of Budgeted Operating Expenditures by Object PDF XLS
Table 19. Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District PDF XLS
Table 20. Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District PDF XLS

D. 2011/12 Audited Financial Statement Information

Table 21. Actual Sources of Other Operating Revenue by District PDF XLS
Table 22. Actual Sources of Other Operating Revenue by District PDF XLS
Table 23. Actual Operating Expenditures by Function and District     PDF XLS
Table 24. Actual Operating Expenditures by Object and District PDF XLS
Table 25. Provincial Summary of Actual Operating Expenditures by Function, Program and Object PDF XLS
Table 26. Provincial Summary of Actual Operating Expenditures by Object PDF XLS
Table 27. Actual Operating Expenditures of Program 1.10 Special Education by Object and District PDF XLS
Table 28. Actual Operating Expenditures of Program 1.41 School Administration by Object and District PDF XLS