2013/14 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: 2008/09 to 2013/14 by District PDF XLS

B. 2013/14 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 Object and District 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. Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District PDF XLS
Table 10. Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District PDF XLS

C. 2013/14 Amended Annual Budgeted Information

Table 11. Budgeted Sources of Operating Revenue (with FTE Funding Enrolment) PDF XLSX
Table 12. Budgeted Operating Expenditures by Category (with per Pupil Amount) PDF XLSX
Table 13. Budgeted Operating Expenditures by Function (with FTE Funded Enrolment) PDF XLSX
Table 14. Budgeted Operating Expenditures by Object (with FTE Funded Enrolment) PDF XLSX
Table 15. Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object PDF XLSX
Table 16. Provincial Summary of Budgeted Operating Expenditures by Object PDF XLSX
Table 17. Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District PDF XLSX
Table 18. Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District PDF XLSX

D. 2013/14 Audited Financial Statement Information

Table 19. Actual Sources of Operating Revenue by District    PDF XLSX
Table 20. Actual Sources of Tuition Revenue by District PDF XLSX
Table 21. Actual Sources of Other Operating Revenue by District PDF XLSX
Table 22. Actual Operating Expenditures by Function and District PDF XLSX
Table 23. Actual Operating Expenditures by Object of Expenditure and District PDF XLSX
Table 24. Provincial Summary of Actual Operating Expenditures by Function, Program and Object PDF XLSX
Table 25. Provincial Summary of Actual Operating Expenditures by Object PDF XLSX
Table 26. Actual Operating Expenditures of Program 1.10 Special Education by Object and District PDF XLSX
Table 27. Actual Operating Expenditures of Program 1.41 School Administration by Object and District PDF XLSX