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[]
["Page","Column","Category","Heading","Sub-Heading",{"$f":"Variables!P2","v":""}]
["Cover","Package",null,null,null,{"$f":"Cover!B14","v":"Annual Budget"}]
["Cover","Year",null,null,null,{"$f":"Variables!A2","v":"2024/2025"}]
["Cover","Prior Year",null,null,null,{"$f":"Variables!F8","v":""}]
["Cover","Version Number",null,null,null,{"$f":"Variables!P7","v":0}]
["Cover","Person to Finalize",null,null,null,{"$f":"Variables!P10","v":0}]
["Cover","Time Stamp",null,null,null,{"$f":"Variables!P13","v":0}]
["Bylaw","First - Month",null,null,null,{"$f":"Variables!F20","v":"- Month -"}]
["Bylaw","First - Day",null,null,null,{"$f":"Variables!G20","v":"- Day -"}]
["Bylaw","Second - Month",null,null,null,{"$f":"Variables!F21","v":"- Month -"}]
["Bylaw","Second - Day",null,null,null,{"$f":"Variables!G21","v":"- Day -"}]
["Bylaw","Third - Month",null,null,null,{"$f":"Variables!F22","v":"- Month -"}]
["Bylaw","Third - Day",null,null,null,{"$f":"Variables!G22","v":"- Day -"}]
["Bylaw","Certify - Month",null,null,null,{"$f":"Variables!F23","v":"- Month -"}]
["Bylaw","Certify - Day",null,null,null,{"$f":"Variables!G23","v":"- Day -"}]
["S2","Current Year","Ministry Operating Grant Funded FTE's","School-Age",null,{"$f":"'Statement 2'!B8","v":0}]
["S2","Current Year","Ministry Operating Grant Funded FTE's","Adult",null,{"$f":"'Statement 2'!B9","v":0}]
["S2","Current Year","Ministry Operating Grant Funded FTE's","Other",null,{"$f":"'Statement 2'!B10","v":0}]
["S2","Current Year","Ministry Operating Grant Funded FTE's","Total Ministry Operating Grant funded FTE's",null,{"$f":"'Statement 2'!B11","v":0}]
["S2","Current Year","Revenue","Provincial Grants","Ministry of Education and Child Care",{"$f":"'Statement 2'!B15","v":""}]
["S2","Current Year","Revenue","Provincial Grants","Other",{"$f":"'Statement 2'!B16","v":""}]
["S2","Current Year","Revenue","Municipal Grants Spent on Sites",null,{"$f":"'Statement 2'!B17","v":""}]
["S2","Current Year","Revenue","Federal Grants",null,{"$f":"'Statement 2'!B18","v":""}]
["S2","Current Year","Revenue","Tuition",null,{"$f":"'Statement 2'!B19","v":""}]
["S2","Current Year","Revenue","Other Revenue",null,{"$f":"'Statement 2'!B20","v":""}]
["S2","Current Year","Revenue","Rentals and Leases",null,{"$f":"'Statement 2'!B21","v":""}]
["S2","Current Year","Revenue","Investment Income",null,{"$f":"'Statement 2'!B22","v":""}]
["S2","Current Year","Revenue","Income (Loss) from Investments in Government Business Enterprises",null,{"$f":"'Statement 2'!B23","v":""}]
["S2","Current Year","Revenue","Gain (Loss) on Disposal of Tangible Capital Assets",null,{"$f":"'Statement 2'!B24","v":""}]
["S2","Current Year","Revenue","Amortization of Deferred Capital Revenue",null,{"$f":"'Statement 2'!B25","v":""}]
["S2","Current Year","Revenue","District Entered",null,{"$f":"'Statement 2'!B26","v":""}]
["S2","Current Year","Revenue","Name Given",null,{"$f":"'Statement 2'!A26","v":"District Entered"}]
["S2","Current Year","Revenue","Total",null,{"$f":"'Statement 2'!B27","v":0}]
["S2","Current Year","Expense","Instruction",null,{"$f":"'Statement 2'!B30","v":""}]
["S2","Current Year","Expense","District Administration",null,{"$f":"'Statement 2'!B31","v":""}]
["S2","Current Year","Expense","Operations and Maintenance",null,{"$f":"'Statement 2'!B32","v":""}]
["S2","Current Year","Expense","Transportation and Housing",null,{"$f":"'Statement 2'!B33","v":""}]
["S2","Current Year","Expense","Debt Services",null,{"$f":"'Statement 2'!B34","v":""}]
["S2","Current Year","Expense","Write-off/down of Buildings and Sites",null,{"$f":"'Statement 2'!B35","v":""}]
["S2","Current Year","Expense","District Entered",null,{"$f":"'Statement 2'!B36","v":""}]
["S2","Current Year","Expense","Name Given",null,{"$f":"'Statement 2'!A36","v":"District Entered"}]
["S2","Current Year","Expense","Total",null,{"$f":"'Statement 2'!B37","v":0}]
["S2","Current Year","Net Revenue (Expense), before Endowment Contributions",null,null,{"$f":"'Statement 2'!B39","v":0}]
["S2","Current Year","Endowment Contributions",null,null,{"$f":"'Statement 2'!B41","v":""}]
["S2","Current Year","Net Revenue (Expense)",null,null,{"$f":"'Statement 2'!B43","v":0}]
["S2","Current Year","Budgeted Allocation (Retirement) of Surplus (Deficit)",null,null,{"$f":"'Statement 2'!B45","v":""}]
["S2","Current Year","Budgeted Reduction of Unfunded Employee Future Benefits",null,null,{"$f":"'Statement 2'!B46","v":0}]
["S2","Current Year","Budgeted Surplus (Deficit), for the year",null,null,{"$f":"'Statement 2'!B48","v":0}]
["S2","Current Year","Budgeted Surplus (Deficit), for the year","Comprised of","Operating Fund Surplus (Deficit)",{"$f":"'Statement 2'!B51","v":""}]
["S2","Current Year","Budgeted Surplus (Deficit), for the year","Comprised of","Special Purpose Fund Surplus (Deficit)",{"$f":"'Statement 2'!B52","v":""}]
["S2","Current Year","Budgeted Surplus (Deficit), for the year","Comprised of","Capital Fund Surplus (Deficit)",{"$f":"'Statement 2'!B53","v":""}]
["S2","Current Year","Budgeted Surplus (Deficit), for the year","Comprised of","Total",{"$f":"'Statement 2'!B54","v":0}]
["S2","Current Year","Budget Bylaw Amount","Operating - Total Expense",null,{"$f":"'Statement 2'!B57","v":""}]
["S2","Current Year","Budget Bylaw Amount","Operating - Tangible Capital Assets Purchased",null,{"$f":"'Statement 2'!B58","v":""}]
["S2","Current Year","Budget Bylaw Amount","Operating - Reduction of Unfunded Employee Future Benefits",null,{"$f":"'Statement 2'!B59","v":""}]
["S2","Current Year","Budget Bylaw Amount","Special Purpose Funds - Total Expense",null,{"$f":"'Statement 2'!B60","v":""}]
["S2","Current Year","Budget Bylaw Amount","Special Purpose Funds - Tangible Capital Assets Purchased",null,{"$f":"'Statement 2'!B61","v":""}]
["S2","Current Year","Budget Bylaw Amount","Capital Fund - Total Expense",null,{"$f":"'Statement 2'!B62","v":""}]
["S2","Current Year","Budget Bylaw Amount","Capital Fund - Tangible Capital Assets Purchased from Local Capital",null,{"$f":"'Statement 2'!B63","v":""}]
["S2","Current Year","Budget Bylaw Amount","Budgeted Retirement of Prior Year Deficits",null,{"$f":"'Statement 2'!B64","v":""}]
["S2","Current Year","Budget Bylaw Amount","Total",null,{"$f":"'Statement 2'!B65","v":0}]
["S2","Prior Year","Ministry Operating Grant Funded FTE's","School-Age",null,{"$f":"'Statement 2'!C8","v":0}]
["S2","Prior Year","Ministry Operating Grant Funded FTE's","Adult",null,{"$f":"'Statement 2'!C9","v":0}]
["S2","Prior Year","Ministry Operating Grant Funded FTE's","Other",null,{"$f":"'Statement 2'!C10","v":0}]
["S2","Prior Year","Ministry Operating Grant Funded FTE's","Total",null,{"$f":"'Statement 2'!C11","v":0}]
["S2","Prior Year","Revenue","Provincial Grants","Ministry of Education and Child Care",{"$f":"'Statement 2'!C15","v":""}]
["S2","Prior Year","Revenue","Provincial Grants","Other",{"$f":"'Statement 2'!C16","v":""}]
["S2","Prior Year","Revenue","Municipal Grants Spent on Sites",null,{"$f":"'Statement 2'!C17","v":""}]
["S2","Prior Year","Revenue","Federal Grants",null,{"$f":"'Statement 2'!C18","v":""}]
["S2","Prior Year","Revenue","Tuition",null,{"$f":"'Statement 2'!C19","v":""}]
["S2","Prior Year","Revenue","Other Revenue",null,{"$f":"'Statement 2'!C20","v":""}]
["S2","Prior Year","Revenue","Rentals and Leases",null,{"$f":"'Statement 2'!C21","v":""}]
["S2","Prior Year","Revenue","Investment Income",null,{"$f":"'Statement 2'!C22","v":""}]
["S2","Prior Year","Revenue","Income (Loss) from Investments in Government Business Enterprises",null,{"$f":"'Statement 2'!C23","v":""}]
["S2","Prior Year","Revenue","Gain (Loss) on Disposal of Tangible Capital Assets",null,{"$f":"'Statement 2'!C24","v":""}]
["S2","Prior Year","Revenue","Amortization of Deferred Capital Revenue",null,{"$f":"'Statement 2'!C25","v":""}]
["S2","Prior Year","Revenue","District Entered",null,{"$f":"'Statement 2'!C26","v":""}]
["S2","Prior Year","Revenue","Total",null,{"$f":"'Statement 2'!C27","v":0}]
["S2","Prior Year","Expense","Instruction",null,{"$f":"'Statement 2'!C30","v":""}]
["S2","Prior Year","Expense","District Administration",null,{"$f":"'Statement 2'!C31","v":""}]
["S2","Prior Year","Expense","Operations and Maintenance",null,{"$f":"'Statement 2'!C32","v":""}]
["S2","Prior Year","Expense","Transportation and Housing",null,{"$f":"'Statement 2'!C33","v":""}]
["S2","Prior Year","Expense","Debt Services",null,{"$f":"'Statement 2'!C34","v":""}]
["S2","Prior Year","Expense","Write-off/down of Buildings and Sites",null,{"$f":"'Statement 2'!C35","v":""}]
["S2","Prior Year","Expense","District Entered",null,{"$f":"'Statement 2'!C36","v":""}]
["S2","Prior Year","Expense","Total",null,{"$f":"'Statement 2'!C37","v":0}]
["S2","Prior Year","Net Revenue (Expense), before Endowment Contributions",null,null,{"$f":"'Statement 2'!C39","v":0}]
["S2","Prior Year","Endowment Contributions",null,null,{"$f":"'Statement 2'!C41","v":""}]
["S2","Prior Year","Net Revenue (Expense)",null,null,{"$f":"'Statement 2'!C43","v":0}]
["S2","Prior Year","Budgeted Allocation (Retirement) of Surplus (Deficit)",null,null,{"$f":"'Statement 2'!C45","v":""}]
["S2","Prior Year","Budgeted Reduction of Unfunded Employee Future Benefits",null,null,{"$f":"'Statement 2'!C46","v":0}]
["S2","Prior Year","Budgeted Surplus (Deficit), for the year",null,null,{"$f":"'Statement 2'!C48","v":0}]
["S2","Prior Year","Budgeted Surplus (Deficit), for the year","Comprised of","Operating Fund Surplus (Deficit)",{"$f":"'Statement 2'!C51","v":""}]
["S2","Prior Year","Budgeted Surplus (Deficit), for the year","Comprised of","Special Purpose Fund Surplus (Deficit)",{"$f":"'Statement 2'!C52","v":""}]
["S2","Prior Year","Budgeted Surplus (Deficit), for the year","Comprised of","Capital Fund Surplus (Deficit)",{"$f":"'Statement 2'!C53","v":""}]
["S2","Prior Year","Budgeted Surplus (Deficit), for the year","Comprised of","Total",{"$f":"'Statement 2'!C54","v":0}]
["S2","Prior Year","Budget Bylaw Amount","Operating - Total Expense",null,{"$f":"'Statement 2'!C57","v":""}]
["S2","Prior Year","Budget Bylaw Amount","Operating - Tangible Capital Assets Purchased",null,{"$f":"'Statement 2'!C58","v":""}]
["S2","Prior Year","Budget Bylaw Amount","Operating - Reduction of Unfunded Employee Future Benefits",null,{"$f":"'Statement 2'!C59","v":""}]
["S2","Prior Year","Budget Bylaw Amount","Special Purpose Funds - Total Expense",null,{"$f":"'Statement 2'!C60","v":""}]
["S2","Prior Year","Budget Bylaw Amount","Special Purpose Funds - Tangible Capital Assets Purchased",null,{"$f":"'Statement 2'!C61","v":""}]
["S2","Prior Year","Budget Bylaw Amount","Capital Fund - Total Expense",null,{"$f":"'Statement 2'!C62","v":""}]
["S2","Prior Year","Budget Bylaw Amount","Capital Fund - Tangible Capital Assets Purchased from Local Capital",null,{"$f":"'Statement 2'!C63","v":""}]
["S2","Prior Year","Budget Bylaw Amount","Budgeted Retirement of Prior Year Deficits",null,{"$f":"'Statement 2'!C64","v":""}]
["S2","Prior Year","Budget Bylaw Amount","Total",null,{"$f":"'Statement 2'!C65","v":0}]
["S4","Current Year","Surplus (Deficit) for the year",null,null,{"$f":"'Statement 4'!B9","v":""}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","From Operating and Special Purpose Funds",{"$f":"'Statement 4'!B13","v":""}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","From Local Capital",{"$f":"'Statement 4'!B14","v":""}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","From Deferred Capital Revenue",{"$f":"'Statement 4'!B15","v":0}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","District Entered",{"$f":"'Statement 4'!B16","v":0}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","Name Given",{"$f":"'Statement 4'!A16","v":"District Entered"}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","District Entered",{"$f":"'Statement 4'!B17","v":0}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","Name Given",{"$f":"'Statement 4'!A17","v":"District Entered"}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","District Entered",{"$f":"'Statement 4'!B18","v":0}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","Name Given",{"$f":"'Statement 4'!A18","v":"District Entered"}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","Total",{"$f":"'Statement 4'!B19","v":0}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Amortization of Tangible Capital Assets",null,{"$f":"'Statement 4'!B21","v":""}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Net carrying value of Tangible Capital Assets disposed of",null,{"$f":"'Statement 4'!B22","v":0}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Write-down carrying value of Tangible Capital Assets",null,{"$f":"'Statement 4'!B23","v":0}]
["S4","Current Year","Effect of change in Tangible Capital Assets","District Entered",null,{"$f":"'Statement 4'!B24","v":0}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Name Given",null,{"$f":"'Statement 4'!A24","v":"District Entered"}]
["S4","Current Year","Effect of change in Tangible Capital Assets","District Entered",null,{"$f":"'Statement 4'!B25","v":0}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Name Given",null,{"$f":"'Statement 4'!A25","v":"District Entered"}]
["S4","Current Year","Effect of change in Tangible Capital Assets","Total",null,{"$f":"'Statement 4'!B26","v":0}]
["S4","Current Year","Acquisitions of Prepaid Expenses",null,null,{"$f":"'Statement 4'!B28","v":0}]
["S4","Current Year","Use of Prepaid Expenses",null,null,{"$f":"'Statement 4'!B29","v":0}]
["S4","Current Year","Acquisition of Supplies Inventory",null,null,{"$f":"'Statement 4'!B30","v":0}]
["S4","Current Year","Use of Supplies Inventory",null,null,{"$f":"'Statement 4'!B31","v":0}]
["S4","Current Year","Acquisition of Other Assets",null,null,{"$f":"'Statement 4'!B32","v":0}]
["S4","Current Year","Use of Other Assets",null,null,{"$f":"'Statement 4'!B33","v":0}]
["S4","Current Year","Endowment Contributions",null,null,{"$f":"'Statement 4'!B34","v":""}]
["S4","Current Year","District Entered",null,null,{"$f":"'Statement 4'!B35","v":0}]
["S4","Current Year","Name Given",null,null,{"$f":"'Statement 4'!A35","v":"District Entered"}]
["S4","Current Year","District Entered",null,null,{"$f":"'Statement 4'!B36","v":0}]
["S4","Current Year","Name Given",null,null,{"$f":"'Statement 4'!A36","v":"District Entered"}]
["S4","Current Year","Total Use and Acquisition Section",null,null,{"$f":"'Statement 4'!B37","v":0}]
["S4","Current Year","(Increase) Decrease in Net Financial Assets (Debt)",null,null,{"$f":"'Statement 4'!B39","v":0}]
["S4","Prior Year","Surplus (Deficit) for the year",null,null,{"$f":"'Statement 4'!C9","v":""}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","From Operating and Special Purpose Funds",{"$f":"'Statement 4'!C13","v":""}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","From Local Capital",{"$f":"'Statement 4'!C14","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","From Deferred Capital Revenue",{"$f":"'Statement 4'!C15","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","District Entered",{"$f":"'Statement 4'!C16","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","District Entered",{"$f":"'Statement 4'!C17","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","District Entered",{"$f":"'Statement 4'!C18","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Acquisition of Tangible Capital Assets","Total",{"$f":"'Statement 4'!C19","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Amortization of Tangible Capital Assets",null,{"$f":"'Statement 4'!C21","v":""}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Net carrying value of Tangible Capital Assets disposed of",null,{"$f":"'Statement 4'!C22","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Write-down carrying value of Tangible Capital Assets",null,{"$f":"'Statement 4'!C23","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","District Entered",null,{"$f":"'Statement 4'!C24","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","District Entered",null,{"$f":"'Statement 4'!C25","v":0}]
["S4","Prior Year","Effect of change in Tangible Capital Assets","Total",null,{"$f":"'Statement 4'!C26","v":0}]
["S4","Prior Year","Acquisitions of Prepaid Expenses",null,null,{"$f":"'Statement 4'!C28","v":0}]
["S4","Prior Year","Use of Prepaid Expenses",null,null,{"$f":"'Statement 4'!C29","v":0}]
["S4","Prior Year","Acquisition of Supplies Inventory",null,null,{"$f":"'Statement 4'!C30","v":0}]
["S4","Prior Year","Use of Supplies Inventory",null,null,{"$f":"'Statement 4'!C31","v":0}]
["S4","Prior Year","Acquisition of Other Assets",null,null,{"$f":"'Statement 4'!C32","v":0}]
["S4","Prior Year","Use of Other Assets",null,null,{"$f":"'Statement 4'!C33","v":0}]
["S4","Prior Year","Endowment Contributions",null,null,{"$f":"'Statement 4'!C34","v":""}]
["S4","Prior Year","District Entered",null,null,{"$f":"'Statement 4'!C35","v":0}]
["S4","Prior Year","District Entered",null,null,{"$f":"'Statement 4'!C36","v":0}]
["S4","Prior Year","Total Use and Acquisition Section",null,null,{"$f":"'Statement 4'!C37","v":0}]
["S4","Prior Year","(Increase) Decrease in Net Financial Assets (Debt)",null,null,{"$f":"'Statement 4'!C39","v":0}]
["Sch1","Operating Fund","Accumulated Surplus (Deficit), beginning of year",null,null,{"$f":"'Schedule 1'!B9","v":0}]
["Sch1","Operating Fund","Changes for the year","Net Revenue (Expense) for the year",null,{"$f":"'Schedule 1'!B12","v":""}]
["Sch1","Operating Fund","Changes for the year","Interfund Transfers","Tangible Capital Assets Purchased",{"$f":"'Schedule 1'!B14","v":""}]
["Sch1","Operating Fund","Changes for the year","Interfund Transfers","Tangible Capital Assets - Work in Progress",{"$f":"'Schedule 1'!B15","v":""}]
["Sch1","Operating Fund","Changes for the year","Interfund Transfers","Local Capital",{"$f":"'Schedule 1'!B16","v":""}]
["Sch1","Operating Fund","Changes for the year","Interfund Transfers","Other",{"$f":"'Schedule 1'!B17","v":""}]
["Sch1","Operating Fund","Net Changes for the year",null,null,{"$f":"'Schedule 1'!B18","v":0}]
["Sch1","Operating Fund","Budgeted Accumulated Surplus (Deficit), end of year",null,null,{"$f":"'Schedule 1'!B20","v":0}]
["Sch1","Special Purpose Fund","Accumulated Surplus (Deficit), beginning of year",null,null,{"$f":"'Schedule 1'!C9","v":0}]
["Sch1","Special Purpose Fund","Changes for the year","Net Revenue (Expense) for the year",null,{"$f":"'Schedule 1'!C12","v":""}]
["Sch1","Special Purpose Fund","Changes for the year","Interfund Transfers","Tangible Capital Assets Purchased",{"$f":"'Schedule 1'!C14","v":""}]
["Sch1","Special Purpose Fund","Changes for the year","Interfund Transfers","Tangible Capital Assets - Work in Progress",{"$f":"'Schedule 1'!C15","v":""}]
["Sch1","Special Purpose Fund","Changes for the year","Interfund Transfers","Other",{"$f":"'Schedule 1'!C17","v":""}]
["Sch1","Special Purpose Fund","Net Changes for the year",null,null,{"$f":"'Schedule 1'!C18","v":0}]
["Sch1","Special Purpose Fund","Budgeted Accumulated Surplus (Deficit), end of year",null,null,{"$f":"'Schedule 1'!C20","v":0}]
["Sch1","Capital Fund","Accumulated Surplus (Deficit), beginning of year",null,null,{"$f":"'Schedule 1'!D9","v":0}]
["Sch1","Capital Fund","Changes for the year","Net Revenue (Expense) for the year",null,{"$f":"'Schedule 1'!D12","v":""}]
["Sch1","Capital Fund","Changes for the year","Interfund Transfers","Tangible Capital Assets Purchased",{"$f":"'Schedule 1'!D14","v":""}]
["Sch1","Capital Fund","Changes for the year","Interfund Transfers","Tangible Capital Assets - Work in Progress",{"$f":"'Schedule 1'!D15","v":""}]
["Sch1","Capital Fund","Changes for the year","Interfund Transfers","Local Capital",{"$f":"'Schedule 1'!D16","v":""}]
["Sch1","Capital Fund","Changes for the year","Interfund Transfers","Other",{"$f":"'Schedule 1'!D17","v":""}]
["Sch1","Capital Fund","Net Changes for the year",null,null,{"$f":"'Schedule 1'!D18","v":0}]
["Sch1","Capital Fund","Budgeted Accumulated Surplus (Deficit), end of year",null,null,{"$f":"'Schedule 1'!D20","v":0}]
["Sch1","Current Year","Accumulated Surplus (Deficit), beginning of year",null,null,{"$f":"'Schedule 1'!E9","v":0}]
["Sch1","Current Year","Changes for the year","Net Revenue (Expense) for the year",null,{"$f":"'Schedule 1'!E12","v":0}]
["Sch1","Current Year","Changes for the year","Interfund Transfers","Tangible Capital Assets Purchased",{"$f":"'Schedule 1'!E14","v":0}]
["Sch1","Current Year","Changes for the year","Interfund Transfers","Tangible Capital Assets - Work in Progress",{"$f":"'Schedule 1'!E15","v":0}]
["Sch1","Current Year","Changes for the year","Interfund Transfers","Local Capital",{"$f":"'Schedule 1'!E16","v":0}]
["Sch1","Current Year","Changes for the year","Interfund Transfers","Other",{"$f":"'Schedule 1'!E17","v":0}]
["Sch1","Current Year","Net Changes for the year",null,null,{"$f":"'Schedule 1'!E18","v":0}]
["Sch1","Current Year","Budgeted Accumulated Surplus (Deficit), end of year",null,null,{"$f":"'Schedule 1'!E20","v":0}]
["Sch2","Current Year","Revenue","Provincial Grants","Ministry of Education and Child Care",{"$f":"'Schedule 2'!B10","v":""}]
["Sch2","Current Year","Revenue","Provincial Grants","Other",{"$f":"'Schedule 2'!B11","v":""}]
["Sch2","Current Year","Revenue","Federal Grants",null,{"$f":"'Schedule 2'!B12","v":""}]
["Sch2","Current Year","Revenue","Tuition",null,{"$f":"'Schedule 2'!B13","v":""}]
["Sch2","Current Year","Revenue","Other Revenue",null,{"$f":"'Schedule 2'!B14","v":""}]
["Sch2","Current Year","Revenue","Rentals and Leases",null,{"$f":"'Schedule 2'!B15","v":""}]
["Sch2","Current Year","Revenue","Investment Income",null,{"$f":"'Schedule 2'!B16","v":""}]
["Sch2","Current Year","Revenue","Total",null,{"$f":"'Schedule 2'!B17","v":0}]
["Sch2","Current Year","Expense","Instruction",null,{"$f":"'Schedule 2'!B20","v":""}]
["Sch2","Current Year","Expense","District Administration",null,{"$f":"'Schedule 2'!B21","v":""}]
["Sch2","Current Year","Expense","Operations and Maintenance",null,{"$f":"'Schedule 2'!B22","v":""}]
["Sch2","Current Year","Expense","Transportation and Housing",null,{"$f":"'Schedule 2'!B23","v":""}]
["Sch2","Current Year","Expense","Debt Services",null,{"$f":"'Schedule 2'!B24","v":""}]
["Sch2","Current Year","Expense","Total",null,{"$f":"'Schedule 2'!B25","v":0}]
["Sch2","Current Year","Net Revenue (Expense)",null,null,{"$f":"'Schedule 2'!B27","v":0}]
["Sch2","Current Year","Budgeted Prior Year Surplus Appropriation",null,null,{"$f":"'Schedule 2'!B29","v":0}]
["Sch2","Current Year","Budgeted Retirement of Deficit",null,null,{"$f":"'Schedule 2'!B31","v":0}]
["Sch2","Current Year","Budgeted Reduction of Unfunded Employee Future Benefits",null,null,{"$f":"'Schedule 2'!B33","v":0}]
["Sch2","Current Year","Net Transfers (to) from other funds","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 2'!B36","v":0}]
["Sch2","Current Year","Net Transfers (to) from other funds","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 2'!B37","v":0}]
["Sch2","Current Year","Net Transfers (to) from other funds","Local Capital",null,{"$f":"'Schedule 2'!B38","v":0}]
["Sch2","Current Year","Net Transfers (to) from other funds","Other",null,{"$f":"'Schedule 2'!B39","v":0}]
["Sch2","Current Year","Net Transfers (to) from other funds","Total",null,{"$f":"'Schedule 2'!B40","v":0}]
["Sch2","Current Year","Budgeted Surplus (Deficit), for the year",null,null,{"$f":"'Schedule 2'!B42","v":0}]
["Sch2","Prior Year","Revenue","Provincial Grants","Ministry of Education and Child Care",{"$f":"'Schedule 2'!C10","v":""}]
["Sch2","Prior Year","Revenue","Provincial Grants","Other",{"$f":"'Schedule 2'!C11","v":""}]
["Sch2","Prior Year","Revenue","Federal Grants",null,{"$f":"'Schedule 2'!C12","v":""}]
["Sch2","Prior Year","Revenue","Tuition",null,{"$f":"'Schedule 2'!C13","v":""}]
["Sch2","Prior Year","Revenue","Other Revenue",null,{"$f":"'Schedule 2'!C14","v":""}]
["Sch2","Prior Year","Revenue","Rentals and Leases",null,{"$f":"'Schedule 2'!C15","v":""}]
["Sch2","Prior Year","Revenue","Investment Income",null,{"$f":"'Schedule 2'!C16","v":""}]
["Sch2","Prior Year","Revenue","Total",null,{"$f":"'Schedule 2'!C17","v":0}]
["Sch2","Prior Year","Expense","Instruction",null,{"$f":"'Schedule 2'!C20","v":""}]
["Sch2","Prior Year","Expense","District Administration",null,{"$f":"'Schedule 2'!C21","v":""}]
["Sch2","Prior Year","Expense","Operations and Maintenance",null,{"$f":"'Schedule 2'!C22","v":""}]
["Sch2","Prior Year","Expense","Transportation and Housing",null,{"$f":"'Schedule 2'!C23","v":""}]
["Sch2","Prior Year","Expense","Debt Services",null,{"$f":"'Schedule 2'!C24","v":""}]
["Sch2","Prior Year","Expense","Total",null,{"$f":"'Schedule 2'!C25","v":0}]
["Sch2","Prior Year","Net Revenue (Expense)",null,null,{"$f":"'Schedule 2'!C27","v":0}]
["Sch2","Prior Year","Budgeted Prior Year Surplus Appropriation",null,null,{"$f":"'Schedule 2'!C29","v":0}]
["Sch2","Prior Year","Budgeted Retirement of Deficit",null,null,{"$f":"'Schedule 2'!C31","v":0}]
["Sch2","Prior Year","Budgeted Reduction of Unfunded Employee Future Benefits",null,null,{"$f":"'Schedule 2'!C33","v":0}]
["Sch2","Prior Year","Net Transfers (to) from other funds","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 2'!C36","v":0}]
["Sch2","Prior Year","Net Transfers (to) from other funds","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 2'!C37","v":0}]
["Sch2","Prior Year","Net Transfers (to) from other funds","Local Capital",null,{"$f":"'Schedule 2'!C38","v":0}]
["Sch2","Prior Year","Net Transfers (to) from other funds","Other",null,{"$f":"'Schedule 2'!C39","v":0}]
["Sch2","Prior Year","Net Transfers (to) from other funds","Total",null,{"$f":"'Schedule 2'!C40","v":0}]
["Sch2","Prior Year","Budgeted Surplus (Deficit), for the year",null,null,{"$f":"'Schedule 2'!C42","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Operating Grant, Ministry of Education and Child Care",null,{"$f":"'Schedule 2A'!B9","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","ISC/LEA Recovery",null,{"$f":"'Schedule 2A'!B10","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Pay Equity",{"$f":"'Schedule 2A'!B12","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A12","v":"Pay Equity"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Funding for Graduated Adults",{"$f":"'Schedule 2A'!B13","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A13","v":"Funding for Graduated Adults"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Student Transportation Fund",{"$f":"'Schedule 2A'!B14","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A14","v":"Student Transportation Fund"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Support Staff Benefits Grants",{"$f":"'Schedule 2A'!B15","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A15","v":"Support Staff Benefits Grant"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","FSA Scorer Grant",{"$f":"'Schedule 2A'!B16","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A16","v":"FSA Scorer Grant"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Early Learning Framework (ELF) Implementation",{"$f":"'Schedule 2A'!B17","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A17","v":"Early Learning Framework (ELF) Implementation"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Labour Settlement Funding",{"$f":"'Schedule 2A'!B18","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A18","v":"Labour Settlement Funding"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!B19","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A19","v":"District Entered"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!B20","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A20","v":"District Entered"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!B21","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A21","v":"District Entered"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!B22","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A22","v":"District Entered"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!B23","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A23","v":"District Entered"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Total",null,{"$f":"'Schedule 2A'!B27","v":0}]
["Sch2A","Current Year","Provincial Grants - Other",null,null,{"$f":"'Schedule 2A'!B29","v":0}]
["Sch2A","Current Year","Federal Grants",null,null,{"$f":"'Schedule 2A'!B31","v":0}]
["Sch2A","Current Year","Tuition","Summer School Fees",null,{"$f":"'Schedule 2A'!B34","v":0}]
["Sch2A","Current Year","Tuition","Continuing Education",null,{"$f":"'Schedule 2A'!B35","v":0}]
["Sch2A","Current Year","Tuition","International and Out of Province Students",null,{"$f":"'Schedule 2A'!B36","v":0}]
["Sch2A","Current Year","Tuition","District Entered",null,{"$f":"'Schedule 2A'!B37","v":0}]
["Sch2A","Current Year","Tuition","Name Given",null,{"$f":"'Schedule 2A'!A37","v":"District Entered"}]
["Sch2A","Current Year","Tuition","Total",null,{"$f":"'Schedule 2A'!B38","v":0}]
["Sch2A","Current Year","Other Revenue","School Referendum Taxes",null,{"$f":"'Schedule 2A'!B41","v":0}]
["Sch2A","Current Year","Other Revenue","Other School District/Education Authorities",null,{"$f":"'Schedule 2A'!B42","v":0}]
["Sch2A","Current Year","Other Revenue","Funding from First Nations",null,{"$f":"'Schedule 2A'!B43","v":0}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!B45","v":0}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","Name Given",{"$f":"'Schedule 2A'!A45","v":"District Entered"}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!B46","v":0}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","Name Given",{"$f":"'Schedule 2A'!A46","v":"District Entered"}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!B47","v":0}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","Name Given",{"$f":"'Schedule 2A'!A47","v":"District Entered"}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!B48","v":0}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","Name Given",{"$f":"'Schedule 2A'!A48","v":"District Entered"}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!B49","v":0}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","Name Given",{"$f":"'Schedule 2A'!A49","v":"District Entered"}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!B50","v":0}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","Name Given",{"$f":"'Schedule 2A'!A50","v":"District Entered"}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!B51","v":0}]
["Sch2A","Current Year","Other Revenue","Miscellaneous","Name Given",{"$f":"'Schedule 2A'!A51","v":"District Entered"}]
["Sch2A","Current Year","Other Revenue","Total",null,{"$f":"'Schedule 2A'!B52","v":0}]
["Sch2A","Current Year","Rentals and Leases",null,null,{"$f":"'Schedule 2A'!B54","v":0}]
["Sch2A","Current Year","Investment Income",null,null,{"$f":"'Schedule 2A'!B56","v":0}]
["Sch2A","Current Year","Total Operating Revenue",null,null,{"$f":"'Schedule 2A'!B58","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Operating Grant, Ministry of Education and Child Care",null,{"$f":"'Schedule 2A'!C9","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","ISC/LEA Recovery",null,{"$f":"'Schedule 2A'!C10","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Pay Equity",{"$f":"'Schedule 2A'!C12","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Funding for Graduated Adults",{"$f":"'Schedule 2A'!C13","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Student Transportation Fund",{"$f":"'Schedule 2A'!C14","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Support Staff Benefits Grant",{"$f":"'Schedule 2A'!C15","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","FSA Scorer Grant",{"$f":"'Schedule 2A'!C16","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Early Learning Framework (ELF) Implementation",{"$f":"'Schedule 2A'!C17","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Labour Settlement Funding",{"$f":"'Schedule 2A'!C18","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!C19","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!C20","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!C21","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!C22","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!C23","v":0}]
["Sch2A","Prior Year","Provincial Grants - Ministry of Education and Child Care","Total",null,{"$f":"'Schedule 2A'!C27","v":0}]
["Sch2A","Prior Year","Provincial Grants - Other",null,null,{"$f":"'Schedule 2A'!C29","v":0}]
["Sch2A","Prior Year","Federal Grants",null,null,{"$f":"'Schedule 2A'!C31","v":0}]
["Sch2A","Prior Year","Tuition","Summer School Fees",null,{"$f":"'Schedule 2A'!C34","v":0}]
["Sch2A","Prior Year","Tuition","Continuing Education",null,{"$f":"'Schedule 2A'!C35","v":0}]
["Sch2A","Prior Year","Tuition","International and Out of Province Students",null,{"$f":"'Schedule 2A'!C36","v":0}]
["Sch2A","Prior Year","Tuition","District Entered",null,{"$f":"'Schedule 2A'!C37","v":0}]
["Sch2A","Prior Year","Tuition","Total",null,{"$f":"'Schedule 2A'!C38","v":0}]
["Sch2A","Prior Year","Other Revenue","School Referendum Taxes",null,{"$f":"'Schedule 2A'!C41","v":0}]
["Sch2A","Prior Year","Other Revenue","Other School District/Education Authorities",null,{"$f":"'Schedule 2A'!C42","v":0}]
["Sch2A","Prior Year","Other Revenue","Funding from First Nations",null,{"$f":"'Schedule 2A'!C43","v":0}]
["Sch2A","Prior Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!C45","v":0}]
["Sch2A","Prior Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!C46","v":0}]
["Sch2A","Prior Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!C47","v":0}]
["Sch2A","Prior Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!C48","v":0}]
["Sch2A","Prior Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!C49","v":0}]
["Sch2A","Prior Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!C50","v":0}]
["Sch2A","Prior Year","Other Revenue","Miscellaneous","District Entered",{"$f":"'Schedule 2A'!C51","v":0}]
["Sch2A","Prior Year","Other Revenue","Total",null,{"$f":"'Schedule 2A'!C52","v":0}]
["Sch2A","Prior Year","Rentals and Leases",null,null,{"$f":"'Schedule 2A'!C54","v":0}]
["Sch2A","Prior Year","Investment Income",null,null,{"$f":"'Schedule 2A'!C56","v":0}]
["Sch2A","Prior Year","Total Operating Revenue",null,null,{"$f":"'Schedule 2A'!C58","v":0}]
["Sch2B","Current Year","Salaries","Teachers",null,{"$f":"'Schedule 2B'!B9","v":""}]
["Sch2B","Current Year","Salaries","Principals and Vice Principals",null,{"$f":"'Schedule 2B'!B10","v":""}]
["Sch2B","Current Year","Salaries","Educational Assistants",null,{"$f":"'Schedule 2B'!B11","v":""}]
["Sch2B","Current Year","Salaries","Support Staff",null,{"$f":"'Schedule 2B'!B12","v":""}]
["Sch2B","Current Year","Salaries","Other Professionals",null,{"$f":"'Schedule 2B'!B13","v":""}]
["Sch2B","Current Year","Salaries","Substitutes",null,{"$f":"'Schedule 2B'!B14","v":""}]
["Sch2B","Current Year","Salaries","Total",null,{"$f":"'Schedule 2B'!B15","v":0}]
["Sch2B","Current Year","Employee Benefits",null,null,{"$f":"'Schedule 2B'!B17","v":""}]
["Sch2B","Current Year","Total Salaries and Benefits",null,null,{"$f":"'Schedule 2B'!B19","v":0}]
["Sch2B","Current Year","Services and Supplies","Services",null,{"$f":"'Schedule 2B'!B22","v":0}]
["Sch2B","Current Year","Services and Supplies","Student Transportation",null,{"$f":"'Schedule 2B'!B23","v":0}]
["Sch2B","Current Year","Services and Supplies","Professional Development and Travel",null,{"$f":"'Schedule 2B'!B24","v":0}]
["Sch2B","Current Year","Services and Supplies","Rentals and Leases",null,{"$f":"'Schedule 2B'!B25","v":0}]
["Sch2B","Current Year","Services and Supplies","Dues and Fees",null,{"$f":"'Schedule 2B'!B26","v":0}]
["Sch2B","Current Year","Services and Supplies","Insurance",null,{"$f":"'Schedule 2B'!B27","v":0}]
["Sch2B","Current Year","Services and Supplies","Interest",null,{"$f":"'Schedule 2B'!B28","v":0}]
["Sch2B","Current Year","Services and Supplies","Supplies",null,{"$f":"'Schedule 2B'!B29","v":0}]
["Sch2B","Current Year","Services and Supplies","Utilities",null,{"$f":"'Schedule 2B'!B30","v":0}]
["Sch2B","Current Year","Services and Supplies","District Entered",null,{"$f":"'Schedule 2B'!B31","v":0}]
["Sch2B","Current Year","Services and Supplies","Name Given",null,{"$f":"'Schedule 2B'!A31","v":"District Entered"}]
["Sch2B","Current Year","Services and Supplies","Total",null,{"$f":"'Schedule 2B'!B32","v":0}]
["Sch2B","Current Year","Total Operating Expense",null,null,{"$f":"'Schedule 2B'!B34","v":0}]
["Sch2B","Prior Year","Salaries","Teachers",null,{"$f":"'Schedule 2B'!C9","v":0}]
["Sch2B","Prior Year","Salaries","Principals and Vice Principals",null,{"$f":"'Schedule 2B'!C10","v":0}]
["Sch2B","Prior Year","Salaries","Educational Assistants",null,{"$f":"'Schedule 2B'!C11","v":0}]
["Sch2B","Prior Year","Salaries","Support Staff",null,{"$f":"'Schedule 2B'!C12","v":0}]
["Sch2B","Prior Year","Salaries","Other Professionals",null,{"$f":"'Schedule 2B'!C13","v":0}]
["Sch2B","Prior Year","Salaries","Substitutes",null,{"$f":"'Schedule 2B'!C14","v":0}]
["Sch2B","Prior Year","Salaries","Total",null,{"$f":"'Schedule 2B'!C15","v":0}]
["Sch2B","Prior Year","Employee Benefits",null,null,{"$f":"'Schedule 2B'!C17","v":0}]
["Sch2B","Prior Year","Total Salaries and Benefits",null,null,{"$f":"'Schedule 2B'!C19","v":0}]
["Sch2B","Prior Year","Services and Supplies","Services",null,{"$f":"'Schedule 2B'!C22","v":0}]
["Sch2B","Prior Year","Services and Supplies","Student Transportation",null,{"$f":"'Schedule 2B'!C23","v":0}]
["Sch2B","Prior Year","Services and Supplies","Professional Development and Travel",null,{"$f":"'Schedule 2B'!C24","v":0}]
["Sch2B","Prior Year","Services and Supplies","Rentals and Leases",null,{"$f":"'Schedule 2B'!C25","v":0}]
["Sch2B","Prior Year","Services and Supplies","Dues and Fees",null,{"$f":"'Schedule 2B'!C26","v":0}]
["Sch2B","Prior Year","Services and Supplies","Insurance",null,{"$f":"'Schedule 2B'!C27","v":0}]
["Sch2B","Prior Year","Services and Supplies","Interest",null,{"$f":"'Schedule 2B'!C28","v":0}]
["Sch2B","Prior Year","Services and Supplies","Supplies",null,{"$f":"'Schedule 2B'!C29","v":0}]
["Sch2B","Prior Year","Services and Supplies","Utilities",null,{"$f":"'Schedule 2B'!C30","v":0}]
["Sch2B","Prior Year","Services and Supplies","District Entered",null,{"$f":"'Schedule 2B'!C31","v":0}]
["Sch2B","Prior Year","Services and Supplies","Total",null,{"$f":"'Schedule 2B'!C32","v":0}]
["Sch2B","Prior Year","Total Operating Expense",null,null,{"$f":"'Schedule 2B'!C34","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!B10","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!B11","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!B12","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!B13","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!B14","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!B16","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!B17","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!B18","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!B19","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!B20","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!B21","v":0}]
["Sch2C","Teachers Salaries","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!B22","v":0}]
["Sch2C","Teachers Salaries","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!B23","v":0}]
["Sch2C","Teachers Salaries","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!B26","v":0}]
["Sch2C","Teachers Salaries","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!B28","v":0}]
["Sch2C","Teachers Salaries","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!B29","v":0}]
["Sch2C","Teachers Salaries","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!B30","v":0}]
["Sch2C","Teachers Salaries","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!B34","v":0}]
["Sch2C","Teachers Salaries","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!B35","v":0}]
["Sch2C","Teachers Salaries","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!B36","v":0}]
["Sch2C","Teachers Salaries","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!B37","v":0}]
["Sch2C","Teachers Salaries","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!B38","v":0}]
["Sch2C","Teachers Salaries","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!B41","v":0}]
["Sch2C","Teachers Salaries","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!B42","v":0}]
["Sch2C","Teachers Salaries","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!B43","v":0}]
["Sch2C","Teachers Salaries","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!B44","v":0}]
["Sch2C","Teachers Salaries","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!B51","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!C10","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!C11","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!C12","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!C13","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!C14","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!C16","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!C17","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!C18","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!C19","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!C20","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!C21","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!C22","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!C23","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!C26","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!C28","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!C29","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!C30","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!C34","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!C35","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!C36","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!C37","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!C38","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!C41","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!C42","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!C43","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!C44","v":0}]
["Sch2C","Principals and Vice Principals Salaries","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!C51","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!D10","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!D11","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!D12","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!D13","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!D14","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!D16","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!D17","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!D18","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!D19","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!D20","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!D21","v":0}]
["Sch2C","Educational Assistants Salaries","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!D22","v":0}]
["Sch2C","Educational Assistants Salaries","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!D23","v":0}]
["Sch2C","Educational Assistants Salaries","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!D26","v":0}]
["Sch2C","Educational Assistants Salaries","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!D28","v":0}]
["Sch2C","Educational Assistants Salaries","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!D29","v":0}]
["Sch2C","Educational Assistants Salaries","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!D30","v":0}]
["Sch2C","Educational Assistants Salaries","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!D34","v":0}]
["Sch2C","Educational Assistants Salaries","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!D35","v":0}]
["Sch2C","Educational Assistants Salaries","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!D36","v":0}]
["Sch2C","Educational Assistants Salaries","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!D37","v":0}]
["Sch2C","Educational Assistants Salaries","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!D38","v":0}]
["Sch2C","Educational Assistants Salaries","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!D41","v":0}]
["Sch2C","Educational Assistants Salaries","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!D42","v":0}]
["Sch2C","Educational Assistants Salaries","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!D43","v":0}]
["Sch2C","Educational Assistants Salaries","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!D44","v":0}]
["Sch2C","Educational Assistants Salaries","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!D51","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!E10","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!E11","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!E12","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!E13","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!E14","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!E16","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!E17","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!E18","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!E19","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!E20","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!E21","v":0}]
["Sch2C","Support Staff Salaries","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!E22","v":0}]
["Sch2C","Support Staff Salaries","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!E23","v":0}]
["Sch2C","Support Staff Salaries","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!E26","v":0}]
["Sch2C","Support Staff Salaries","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!E28","v":0}]
["Sch2C","Support Staff Salaries","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!E29","v":0}]
["Sch2C","Support Staff Salaries","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!E30","v":0}]
["Sch2C","Support Staff Salaries","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!E34","v":0}]
["Sch2C","Support Staff Salaries","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!E35","v":0}]
["Sch2C","Support Staff Salaries","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!E36","v":0}]
["Sch2C","Support Staff Salaries","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!E37","v":0}]
["Sch2C","Support Staff Salaries","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!E38","v":0}]
["Sch2C","Support Staff Salaries","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!E41","v":0}]
["Sch2C","Support Staff Salaries","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!E42","v":0}]
["Sch2C","Support Staff Salaries","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!E43","v":0}]
["Sch2C","Support Staff Salaries","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!E44","v":0}]
["Sch2C","Support Staff Salaries","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!E51","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!F10","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!F11","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!F12","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!F13","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!F14","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!F16","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!F17","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!F18","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!F19","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!F20","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!F21","v":0}]
["Sch2C","Other Professionals Salaries","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!F22","v":0}]
["Sch2C","Other Professionals Salaries","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!F23","v":0}]
["Sch2C","Other Professionals Salaries","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!F26","v":0}]
["Sch2C","Other Professionals Salaries","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!F28","v":0}]
["Sch2C","Other Professionals Salaries","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!F29","v":0}]
["Sch2C","Other Professionals Salaries","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!F30","v":0}]
["Sch2C","Other Professionals Salaries","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!F34","v":0}]
["Sch2C","Other Professionals Salaries","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!F35","v":0}]
["Sch2C","Other Professionals Salaries","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!F36","v":0}]
["Sch2C","Other Professionals Salaries","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!F37","v":0}]
["Sch2C","Other Professionals Salaries","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!F38","v":0}]
["Sch2C","Other Professionals Salaries","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!F41","v":0}]
["Sch2C","Other Professionals Salaries","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!F42","v":0}]
["Sch2C","Other Professionals Salaries","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!F43","v":0}]
["Sch2C","Other Professionals Salaries","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!F44","v":0}]
["Sch2C","Other Professionals Salaries","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!F51","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!G10","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!G11","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!G12","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!G13","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!G14","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!G16","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!G17","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!G18","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!G19","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!G20","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!G21","v":0}]
["Sch2C","Substitutes Salaries","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!G22","v":0}]
["Sch2C","Substitutes Salaries","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!G23","v":0}]
["Sch2C","Substitutes Salaries","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!G26","v":0}]
["Sch2C","Substitutes Salaries","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!G28","v":0}]
["Sch2C","Substitutes Salaries","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!G29","v":0}]
["Sch2C","Substitutes Salaries","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!G30","v":0}]
["Sch2C","Substitutes Salaries","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!G34","v":0}]
["Sch2C","Substitutes Salaries","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!G35","v":0}]
["Sch2C","Substitutes Salaries","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!G36","v":0}]
["Sch2C","Substitutes Salaries","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!G37","v":0}]
["Sch2C","Substitutes Salaries","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!G38","v":0}]
["Sch2C","Substitutes Salaries","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!G41","v":0}]
["Sch2C","Substitutes Salaries","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!G42","v":0}]
["Sch2C","Substitutes Salaries","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!G43","v":0}]
["Sch2C","Substitutes Salaries","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!G44","v":0}]
["Sch2C","Substitutes Salaries","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!G51","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!H10","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!H11","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!H12","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!H13","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!H14","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!H16","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!H17","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!H18","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!H19","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!H20","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!H21","v":0}]
["Sch2C","Total Salaries","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!H22","v":0}]
["Sch2C","Total Salaries","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!H23","v":0}]
["Sch2C","Total Salaries","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!H26","v":0}]
["Sch2C","Total Salaries","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!H28","v":0}]
["Sch2C","Total Salaries","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!H29","v":0}]
["Sch2C","Total Salaries","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!H30","v":0}]
["Sch2C","Total Salaries","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!H34","v":0}]
["Sch2C","Total Salaries","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!H35","v":0}]
["Sch2C","Total Salaries","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!H36","v":0}]
["Sch2C","Total Salaries","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!H37","v":0}]
["Sch2C","Total Salaries","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!H38","v":0}]
["Sch2C","Total Salaries","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!H41","v":0}]
["Sch2C","Total Salaries","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!H42","v":0}]
["Sch2C","Total Salaries","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!H43","v":0}]
["Sch2C","Total Salaries","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!H44","v":0}]
["Sch2C","Total Salaries","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!H51","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!J10","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!J11","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!J12","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!J13","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!J14","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!J16","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!J17","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!J18","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!J19","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!J20","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!J21","v":0}]
["Sch2C","Employee Benefits","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!J22","v":0}]
["Sch2C","Employee Benefits","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!J23","v":0}]
["Sch2C","Employee Benefits","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!J26","v":0}]
["Sch2C","Employee Benefits","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!J28","v":0}]
["Sch2C","Employee Benefits","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!J29","v":0}]
["Sch2C","Employee Benefits","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!J30","v":0}]
["Sch2C","Employee Benefits","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!J34","v":0}]
["Sch2C","Employee Benefits","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!J35","v":0}]
["Sch2C","Employee Benefits","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!J36","v":0}]
["Sch2C","Employee Benefits","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!J37","v":0}]
["Sch2C","Employee Benefits","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!J38","v":0}]
["Sch2C","Employee Benefits","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!J41","v":0}]
["Sch2C","Employee Benefits","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!J42","v":0}]
["Sch2C","Employee Benefits","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!J43","v":0}]
["Sch2C","Employee Benefits","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!J44","v":0}]
["Sch2C","Employee Benefits","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!J51","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!K10","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!K11","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!K12","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!K13","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!K14","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!K16","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!K17","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!K18","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!K19","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!K20","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!K21","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!K22","v":0}]
["Sch2C","Total Salaries and Benefits","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!K23","v":0}]
["Sch2C","Total Salaries and Benefits","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!K26","v":0}]
["Sch2C","Total Salaries and Benefits","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!K28","v":0}]
["Sch2C","Total Salaries and Benefits","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!K29","v":0}]
["Sch2C","Total Salaries and Benefits","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!K30","v":0}]
["Sch2C","Total Salaries and Benefits","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!K34","v":0}]
["Sch2C","Total Salaries and Benefits","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!K35","v":0}]
["Sch2C","Total Salaries and Benefits","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!K36","v":0}]
["Sch2C","Total Salaries and Benefits","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!K37","v":0}]
["Sch2C","Total Salaries and Benefits","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!K38","v":0}]
["Sch2C","Total Salaries and Benefits","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!K41","v":0}]
["Sch2C","Total Salaries and Benefits","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!K42","v":0}]
["Sch2C","Total Salaries and Benefits","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!K43","v":0}]
["Sch2C","Total Salaries and Benefits","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!K44","v":0}]
["Sch2C","Total Salaries and Benefits","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!K51","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!L10","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!L11","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!L12","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!L13","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!L14","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!L16","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!L17","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!L18","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!L19","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!L20","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!L21","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!L22","v":0}]
["Sch2C","Services and Supplies","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!L23","v":0}]
["Sch2C","Services and Supplies","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!L26","v":0}]
["Sch2C","Services and Supplies","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!L28","v":0}]
["Sch2C","Services and Supplies","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!L29","v":0}]
["Sch2C","Services and Supplies","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!L30","v":0}]
["Sch2C","Services and Supplies","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!L34","v":0}]
["Sch2C","Services and Supplies","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!L35","v":0}]
["Sch2C","Services and Supplies","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!L36","v":0}]
["Sch2C","Services and Supplies","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!L37","v":0}]
["Sch2C","Services and Supplies","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!L38","v":0}]
["Sch2C","Services and Supplies","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!L41","v":0}]
["Sch2C","Services and Supplies","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!L42","v":0}]
["Sch2C","Services and Supplies","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!L43","v":0}]
["Sch2C","Services and Supplies","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!L44","v":0}]
["Sch2C","Services and Supplies","Function 9 - Debt Services (Operating)","9.92  Interest on Bank Loans",null,{"$f":"'Schedule 2C'!L47","v":0}]
["Sch2C","Services and Supplies","Function 9 - Debt Services (Operating)","9.94  Interest on Temporary Borrowing",null,{"$f":"'Schedule 2C'!L48","v":0}]
["Sch2C","Services and Supplies","Total Function 9 - Debt Services (Operating)",null,null,{"$f":"'Schedule 2C'!L49","v":0}]
["Sch2C","Services and Supplies","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!L51","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!M10","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!M11","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!M12","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!M13","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!M14","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!M16","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!M17","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!M18","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!M19","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!M20","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!M21","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!M22","v":0}]
["Sch2C","Current Year","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!M23","v":0}]
["Sch2C","Current Year","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!M26","v":0}]
["Sch2C","Current Year","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!M28","v":0}]
["Sch2C","Current Year","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!M29","v":0}]
["Sch2C","Current Year","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!M30","v":0}]
["Sch2C","Current Year","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!M34","v":0}]
["Sch2C","Current Year","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!M35","v":0}]
["Sch2C","Current Year","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!M36","v":0}]
["Sch2C","Current Year","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!M37","v":0}]
["Sch2C","Current Year","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!M38","v":0}]
["Sch2C","Current Year","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!M41","v":0}]
["Sch2C","Current Year","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!M42","v":0}]
["Sch2C","Current Year","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!M43","v":0}]
["Sch2C","Current Year","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!M44","v":0}]
["Sch2C","Current Year","Function 9 - Debt Services (Operating)","9.92  Interest on Bank Loans",null,{"$f":"'Schedule 2C'!M47","v":0}]
["Sch2C","Current Year","Function 9 - Debt Services (Operating)","9.94  Interest on Temporary Borrowing",null,{"$f":"'Schedule 2C'!M48","v":0}]
["Sch2C","Current Year","Total Function 9 - Debt Services (Operating)",null,null,{"$f":"'Schedule 2C'!M49","v":0}]
["Sch2C","Current Year","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!M51","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.02  Regular Instruction",null,{"$f":"'Schedule 2C'!N10","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.03  Career Programs",null,{"$f":"'Schedule 2C'!N11","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.07  Library Services",null,{"$f":"'Schedule 2C'!N12","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.08  Counselling",null,{"$f":"'Schedule 2C'!N13","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.10  Inclusive Education",null,{"$f":"'Schedule 2C'!N14","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.30  English Language Learning",null,{"$f":"'Schedule 2C'!N16","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.31  Indigenous Education",null,{"$f":"'Schedule 2C'!N17","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.41  School Administration",null,{"$f":"'Schedule 2C'!N18","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.60  Summer School",null,{"$f":"'Schedule 2C'!N19","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.61  Continuing Education",null,{"$f":"'Schedule 2C'!N20","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.62  International and Out of Province Students",null,{"$f":"'Schedule 2C'!N21","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.64  Other",null,{"$f":"'Schedule 2C'!N22","v":0}]
["Sch2C","Prior Year","Total Function 1 - Instruction",null,null,{"$f":"'Schedule 2C'!N23","v":0}]
["Sch2C","Prior Year","Function 4 - District Administration","4.11  Educational Administration",null,{"$f":"'Schedule 2C'!N26","v":0}]
["Sch2C","Prior Year","Function 4 - District Administration","4.40  School District Governance",null,{"$f":"'Schedule 2C'!N28","v":0}]
["Sch2C","Prior Year","Function 4 - District Administration","4.41  Business Administration",null,{"$f":"'Schedule 2C'!N29","v":0}]
["Sch2C","Prior Year","Total Function 4 - District Administration",null,null,{"$f":"'Schedule 2C'!N30","v":0}]
["Sch2C","Prior Year","Function 5 - Operations and Maintenance","5.41  Operations and Maintenance Administration",null,{"$f":"'Schedule 2C'!N34","v":0}]
["Sch2C","Prior Year","Function 5 - Operations and Maintenance","5.50  Maintenance Operations",null,{"$f":"'Schedule 2C'!N35","v":0}]
["Sch2C","Prior Year","Function 5 - Operations and Maintenance","5.52  Maintenance of Grounds",null,{"$f":"'Schedule 2C'!N36","v":0}]
["Sch2C","Prior Year","Function 5 - Operations and Maintenance","5.56  Utilities",null,{"$f":"'Schedule 2C'!N37","v":0}]
["Sch2C","Prior Year","Total Function 5 - Operations and Maintenance",null,null,{"$f":"'Schedule 2C'!N38","v":0}]
["Sch2C","Prior Year","Function 7 - Transportation and Housing","7.41  Transportation and Housing Administration",null,{"$f":"'Schedule 2C'!N41","v":0}]
["Sch2C","Prior Year","Function 7 - Transportation and Housing","7.70  Student Transportation",null,{"$f":"'Schedule 2C'!N42","v":0}]
["Sch2C","Prior Year","Function 7 - Transportation and Housing","7.73  Housing",null,{"$f":"'Schedule 2C'!N43","v":0}]
["Sch2C","Prior Year","Total Function 7 - Transportation and Housing",null,null,{"$f":"'Schedule 2C'!N44","v":0}]
["Sch2C","Prior Year","Function 9 - Debt Services (Operating)","9.92  Interest on Bank Loans",null,{"$f":"'Schedule 2C'!N47","v":0}]
["Sch2C","Prior Year","Function 9 - Debt Services (Operating)","9.94  Interest on Temporary Borrowing",null,{"$f":"'Schedule 2C'!N48","v":0}]
["Sch2C","Prior Year","Total Function 9 - Debt Services (Operating)",null,null,{"$f":"'Schedule 2C'!N49","v":0}]
["Sch2C","Prior Year","Total Functions 1 - 9",null,null,{"$f":"'Schedule 2C'!N51","v":0}]
["Sch3","Current Year","Revenue","Provincial Grants","Ministry of Education and Child Care",{"$f":"'Schedule 3'!B10","v":""}]
["Sch3","Current Year","Revenue","Provincial Grants","Other",{"$f":"'Schedule 3'!B11","v":""}]
["Sch3","Current Year","Revenue","Federal Grants",null,{"$f":"'Schedule 3'!B12","v":""}]
["Sch3","Current Year","Revenue","Other Revenue",null,{"$f":"'Schedule 3'!B13","v":""}]
["Sch3","Current Year","Revenue","Rentals and Leases",null,{"$f":"'Schedule 3'!B14","v":""}]
["Sch3","Current Year","Revenue","Investment Income",null,{"$f":"'Schedule 3'!B15","v":""}]
["Sch3","Current Year","Revenue","Income (Loss) from Investments in Government Business Enterprises",null,{"$f":"'Schedule 3'!B16","v":""}]
["Sch3","Current Year","Revenue","District Entered",null,{"$f":"'Schedule 3'!B17","v":""}]
["Sch3","Current Year","Revenue","Name Given",null,{"$f":"'Schedule 3'!A17","v":"District Entered"}]
["Sch3","Current Year","Revenue","Total",null,{"$f":"'Schedule 3'!B18","v":0}]
["Sch3","Current Year","Expense","Instruction",null,{"$f":"'Schedule 3'!B21","v":0}]
["Sch3","Current Year","Expense","District Administration",null,{"$f":"'Schedule 3'!B22","v":0}]
["Sch3","Current Year","Expense","Operations and Maintenance",null,{"$f":"'Schedule 3'!B23","v":0}]
["Sch3","Current Year","Expense","Transportation and Housing",null,{"$f":"'Schedule 3'!B24","v":0}]
["Sch3","Current Year","Expense","Debt Services",null,{"$f":"'Schedule 3'!B25","v":0}]
["Sch3","Current Year","Expense","District Entered",null,{"$f":"'Schedule 3'!B26","v":0}]
["Sch3","Current Year","Expense","Name Given",null,{"$f":"'Schedule 3'!A26","v":"District Entered"}]
["Sch3","Current Year","Expense","Total",null,{"$f":"'Schedule 3'!B27","v":0}]
["Sch3","Current Year","Net Revenue (Expense), before Endowment Contributions",null,null,{"$f":"'Schedule 3'!B29","v":0}]
["Sch3","Current Year","Endowment Contributions",null,null,{"$f":"'Schedule 3'!B31","v":0}]
["Sch3","Current Year","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3'!B33","v":0}]
["Sch3","Current Year","Net Transfers (to) from other funds","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3'!B36","v":""}]
["Sch3","Current Year","Net Transfers (to) from other funds","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3'!B37","v":""}]
["Sch3","Current Year","Net Transfers (to) from other funds","Other",null,{"$f":"'Schedule 3'!B38","v":""}]
["Sch3","Current Year","Net Transfers (to) from other funds","Total",null,{"$f":"'Schedule 3'!B39","v":0}]
["Sch3","Current Year","Budgeted Surplus (Deficit), for the year",null,null,{"$f":"'Schedule 3'!B41","v":0}]
["Sch3","Prior Year","Revenue","Provincial Grants","Ministry of Education and Child Care",{"$f":"'Schedule 3'!C10","v":0}]
["Sch3","Prior Year","Revenue","Provincial Grants","Other",{"$f":"'Schedule 3'!C11","v":0}]
["Sch3","Prior Year","Revenue","Federal Grants",null,{"$f":"'Schedule 3'!C12","v":0}]
["Sch3","Prior Year","Revenue","Other Revenue",null,{"$f":"'Schedule 3'!C13","v":0}]
["Sch3","Prior Year","Revenue","Rentals and Leases",null,{"$f":"'Schedule 3'!C14","v":0}]
["Sch3","Prior Year","Revenue","Investment Income",null,{"$f":"'Schedule 3'!C15","v":0}]
["Sch3","Prior Year","Revenue","Income (Loss) from Investments in Government Business Enterprises",null,{"$f":"'Schedule 3'!C16","v":0}]
["Sch3","Prior Year","Revenue","District Entered",null,{"$f":"'Schedule 3'!C17","v":0}]
["Sch3","Prior Year","Revenue","Total",null,{"$f":"'Schedule 3'!C18","v":0}]
["Sch3","Prior Year","Expense","Instruction",null,{"$f":"'Schedule 3'!C21","v":0}]
["Sch3","Prior Year","Expense","District Administration",null,{"$f":"'Schedule 3'!C22","v":0}]
["Sch3","Prior Year","Expense","Operations and Maintenance",null,{"$f":"'Schedule 3'!C23","v":0}]
["Sch3","Prior Year","Expense","Transportation and Housing",null,{"$f":"'Schedule 3'!C24","v":0}]
["Sch3","Prior Year","Expense","Debt Services",null,{"$f":"'Schedule 3'!C25","v":0}]
["Sch3","Prior Year","Expense","District Entered",null,{"$f":"'Schedule 3'!C26","v":0}]
["Sch3","Prior Year","Expense","Total",null,{"$f":"'Schedule 3'!C27","v":0}]
["Sch3","Prior Year","Net Revenue (Expense), before Endowment Contributions",null,null,{"$f":"'Schedule 3'!C29","v":0}]
["Sch3","Prior Year","Endowment Contributions",null,null,{"$f":"'Schedule 3'!C31","v":0}]
["Sch3","Prior Year","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3'!C33","v":0}]
["Sch3","Prior Year","Net Transfers (to) from other funds","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3'!C36","v":0}]
["Sch3","Prior Year","Net Transfers (to) from other funds","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3'!C37","v":0}]
["Sch3","Prior Year","Net Transfers (to) from other funds","Other",null,{"$f":"'Schedule 3'!C38","v":0}]
["Sch3","Prior Year","Net Transfers (to) from other funds","Total",null,{"$f":"'Schedule 3'!C39","v":0}]
["Sch3","Prior Year","Budgeted Surplus (Deficit), for the year",null,null,{"$f":"'Schedule 3'!C41","v":0}]
["Sch3A","Annual Facility Grant","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!C9","v":0}]
["Sch3A","Annual Facility Grant","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!C12","v":0}]
["Sch3A","Annual Facility Grant","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!C13","v":0}]
["Sch3A","Annual Facility Grant","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!C14","v":0}]
["Sch3A","Annual Facility Grant","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!C15","v":0}]
["Sch3A","Annual Facility Grant","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!C16","v":0}]
["Sch3A","Annual Facility Grant","Add","District Entered",null,{"$f":"'Schedule 3A'!C17","v":0}]
["Sch3A","Annual Facility Grant","Add","Name Given",null,{"$f":"'Schedule 3A'!B17","v":"District Entered"}]
["Sch3A","Annual Facility Grant","Add","Total",null,{"$f":"'Schedule 3A'!C18","v":0}]
["Sch3A","Annual Facility Grant","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!C20","v":0}]
["Sch3A","Annual Facility Grant","Less","Recovered",null,{"$f":"'Schedule 3A'!C21","v":0}]
["Sch3A","Annual Facility Grant","Less","District Entered",null,{"$f":"'Schedule 3A'!C22","v":0}]
["Sch3A","Annual Facility Grant","Less","Name Given",null,{"$f":"'Schedule 3A'!B22","v":"District Entered"}]
["Sch3A","Annual Facility Grant","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!C23","v":0}]
["Sch3A","Annual Facility Grant","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!C26","v":0}]
["Sch3A","Annual Facility Grant","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!C27","v":0}]
["Sch3A","Annual Facility Grant","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!C28","v":0}]
["Sch3A","Annual Facility Grant","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!C29","v":0}]
["Sch3A","Annual Facility Grant","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!C31","v":0}]
["Sch3A","Annual Facility Grant","Revenue","District Entered",null,{"$f":"'Schedule 3A'!C33","v":0}]
["Sch3A","Annual Facility Grant","Revenue","Name Given",null,{"$f":"'Schedule 3A'!B33","v":"District Entered"}]
["Sch3A","Annual Facility Grant","Revenue","Total",null,{"$f":"'Schedule 3A'!C34","v":0}]
["Sch3A","Annual Facility Grant","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!C37","v":0}]
["Sch3A","Annual Facility Grant","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!C38","v":0}]
["Sch3A","Annual Facility Grant","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!C39","v":0}]
["Sch3A","Annual Facility Grant","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!C40","v":0}]
["Sch3A","Annual Facility Grant","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!C41","v":0}]
["Sch3A","Annual Facility Grant","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!C42","v":0}]
["Sch3A","Annual Facility Grant","Expense","Salaries","Total",{"$f":"'Schedule 3A'!C43","v":0}]
["Sch3A","Annual Facility Grant","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!C45","v":0}]
["Sch3A","Annual Facility Grant","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!C46","v":0}]
["Sch3A","Annual Facility Grant","Expense","District Entered",null,{"$f":"'Schedule 3A'!C47","v":0}]
["Sch3A","Annual Facility Grant","Expense","Name Given",null,{"$f":"'Schedule 3A'!B47","v":"District Entered"}]
["Sch3A","Annual Facility Grant","Expense","Total",null,{"$f":"'Schedule 3A'!C48","v":0}]
["Sch3A","Annual Facility Grant","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!C50","v":0}]
["Sch3A","Annual Facility Grant","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!C53","v":0}]
["Sch3A","Annual Facility Grant","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!C54","v":0}]
["Sch3A","Annual Facility Grant","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!C55","v":0}]
["Sch3A","Annual Facility Grant","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!C56","v":0}]
["Sch3A","Annual Facility Grant","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!C58","v":0}]
["Sch3A","Annual Facility Grant","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!C60","v":0}]
["Sch3A","Learning Improvement Fund","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!D9","v":0}]
["Sch3A","Learning Improvement Fund","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!D12","v":0}]
["Sch3A","Learning Improvement Fund","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!D13","v":0}]
["Sch3A","Learning Improvement Fund","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!D14","v":0}]
["Sch3A","Learning Improvement Fund","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!D15","v":0}]
["Sch3A","Learning Improvement Fund","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!D16","v":0}]
["Sch3A","Learning Improvement Fund","Add","District Entered",null,{"$f":"'Schedule 3A'!D17","v":0}]
["Sch3A","Learning Improvement Fund","Add","Total",null,{"$f":"'Schedule 3A'!D18","v":0}]
["Sch3A","Learning Improvement Fund","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!D20","v":0}]
["Sch3A","Learning Improvement Fund","Less","Recovered",null,{"$f":"'Schedule 3A'!D21","v":0}]
["Sch3A","Learning Improvement Fund","Less","District Entered",null,{"$f":"'Schedule 3A'!D22","v":0}]
["Sch3A","Learning Improvement Fund","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!D23","v":0}]
["Sch3A","Learning Improvement Fund","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!D26","v":0}]
["Sch3A","Learning Improvement Fund","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!D27","v":0}]
["Sch3A","Learning Improvement Fund","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!D28","v":0}]
["Sch3A","Learning Improvement Fund","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!D29","v":0}]
["Sch3A","Learning Improvement Fund","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!D31","v":0}]
["Sch3A","Learning Improvement Fund","Revenue","District Entered",null,{"$f":"'Schedule 3A'!D33","v":0}]
["Sch3A","Learning Improvement Fund","Revenue","Total",null,{"$f":"'Schedule 3A'!D34","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!D37","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!D38","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!D39","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!D40","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!D41","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!D42","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Salaries","Total",{"$f":"'Schedule 3A'!D43","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!D45","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!D46","v":0}]
["Sch3A","Learning Improvement Fund","Expense","District Entered",null,{"$f":"'Schedule 3A'!D47","v":0}]
["Sch3A","Learning Improvement Fund","Expense","Total",null,{"$f":"'Schedule 3A'!D48","v":0}]
["Sch3A","Learning Improvement Fund","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!D50","v":0}]
["Sch3A","Learning Improvement Fund","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!D53","v":0}]
["Sch3A","Learning Improvement Fund","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!D54","v":0}]
["Sch3A","Learning Improvement Fund","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!D55","v":0}]
["Sch3A","Learning Improvement Fund","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!D56","v":0}]
["Sch3A","Learning Improvement Fund","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!D58","v":0}]
["Sch3A","Learning Improvement Fund","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!D60","v":0}]
["Sch3A","SPARE","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!E9","v":0}]
["Sch3A","SPARE","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!E12","v":0}]
["Sch3A","SPARE","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!E13","v":0}]
["Sch3A","SPARE","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!E14","v":0}]
["Sch3A","SPARE","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!E15","v":0}]
["Sch3A","SPARE","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!E16","v":0}]
["Sch3A","SPARE","Add","District Entered",null,{"$f":"'Schedule 3A'!E17","v":0}]
["Sch3A","SPARE","Add","Total",null,{"$f":"'Schedule 3A'!E18","v":0}]
["Sch3A","SPARE","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!E20","v":0}]
["Sch3A","SPARE","Less","Recovered",null,{"$f":"'Schedule 3A'!E21","v":0}]
["Sch3A","SPARE","Less","District Entered",null,{"$f":"'Schedule 3A'!E22","v":0}]
["Sch3A","SPARE","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!E23","v":0}]
["Sch3A","SPARE","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!E26","v":0}]
["Sch3A","SPARE","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!E27","v":0}]
["Sch3A","SPARE","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!E28","v":0}]
["Sch3A","SPARE","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!E29","v":0}]
["Sch3A","SPARE","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!E31","v":0}]
["Sch3A","SPARE","Revenue","District Entered",null,{"$f":"'Schedule 3A'!E33","v":0}]
["Sch3A","SPARE","Revenue","Total",null,{"$f":"'Schedule 3A'!E34","v":0}]
["Sch3A","SPARE","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!E37","v":0}]
["Sch3A","SPARE","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!E38","v":0}]
["Sch3A","SPARE","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!E39","v":0}]
["Sch3A","SPARE","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!E40","v":0}]
["Sch3A","SPARE","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!E41","v":0}]
["Sch3A","SPARE","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!E42","v":0}]
["Sch3A","SPARE","Expense","Salaries","Total",{"$f":"'Schedule 3A'!E43","v":0}]
["Sch3A","SPARE","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!E45","v":0}]
["Sch3A","SPARE","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!E46","v":0}]
["Sch3A","SPARE","Expense","District Entered",null,{"$f":"'Schedule 3A'!E47","v":0}]
["Sch3A","SPARE","Expense","Total",null,{"$f":"'Schedule 3A'!E48","v":0}]
["Sch3A","SPARE","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!E50","v":0}]
["Sch3A","SPARE","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!E53","v":0}]
["Sch3A","SPARE","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!E54","v":0}]
["Sch3A","SPARE","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!E55","v":0}]
["Sch3A","SPARE","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!E56","v":0}]
["Sch3A","SPARE","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!E58","v":0}]
["Sch3A","SPARE","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!E60","v":0}]
["Sch3A","Special Education Equipment","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!F9","v":0}]
["Sch3A","Special Education Equipment","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!F12","v":0}]
["Sch3A","Special Education Equipment","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!F13","v":0}]
["Sch3A","Special Education Equipment","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!F14","v":0}]
["Sch3A","Special Education Equipment","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!F15","v":0}]
["Sch3A","Special Education Equipment","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!F16","v":0}]
["Sch3A","Special Education Equipment","Add","District Entered",null,{"$f":"'Schedule 3A'!F17","v":0}]
["Sch3A","Special Education Equipment","Add","Total",null,{"$f":"'Schedule 3A'!F18","v":0}]
["Sch3A","Special Education Equipment","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!F20","v":0}]
["Sch3A","Special Education Equipment","Less","Recovered",null,{"$f":"'Schedule 3A'!F21","v":0}]
["Sch3A","Special Education Equipment","Less","District Entered",null,{"$f":"'Schedule 3A'!F22","v":0}]
["Sch3A","Special Education Equipment","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!F23","v":0}]
["Sch3A","Special Education Equipment","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!F26","v":0}]
["Sch3A","Special Education Equipment","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!F27","v":0}]
["Sch3A","Special Education Equipment","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!F28","v":0}]
["Sch3A","Special Education Equipment","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!F29","v":0}]
["Sch3A","Special Education Equipment","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!F31","v":0}]
["Sch3A","Special Education Equipment","Revenue","District Entered",null,{"$f":"'Schedule 3A'!F33","v":0}]
["Sch3A","Special Education Equipment","Revenue","Total",null,{"$f":"'Schedule 3A'!F34","v":0}]
["Sch3A","Special Education Equipment","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!F37","v":0}]
["Sch3A","Special Education Equipment","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!F38","v":0}]
["Sch3A","Special Education Equipment","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!F39","v":0}]
["Sch3A","Special Education Equipment","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!F40","v":0}]
["Sch3A","Special Education Equipment","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!F41","v":0}]
["Sch3A","Special Education Equipment","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!F42","v":0}]
["Sch3A","Special Education Equipment","Expense","Salaries","Total",{"$f":"'Schedule 3A'!F43","v":0}]
["Sch3A","Special Education Equipment","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!F45","v":0}]
["Sch3A","Special Education Equipment","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!F46","v":0}]
["Sch3A","Special Education Equipment","Expense","District Entered",null,{"$f":"'Schedule 3A'!F47","v":0}]
["Sch3A","Special Education Equipment","Expense","Total",null,{"$f":"'Schedule 3A'!F48","v":0}]
["Sch3A","Special Education Equipment","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!F50","v":0}]
["Sch3A","Special Education Equipment","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!F53","v":0}]
["Sch3A","Special Education Equipment","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!F54","v":0}]
["Sch3A","Special Education Equipment","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!F55","v":0}]
["Sch3A","Special Education Equipment","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!F56","v":0}]
["Sch3A","Special Education Equipment","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!F58","v":0}]
["Sch3A","Special Education Equipment","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!F60","v":0}]
["Sch3A","Scholarships and Bursaries","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!G9","v":0}]
["Sch3A","Scholarships and Bursaries","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!G12","v":0}]
["Sch3A","Scholarships and Bursaries","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!G13","v":0}]
["Sch3A","Scholarships and Bursaries","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!G14","v":0}]
["Sch3A","Scholarships and Bursaries","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!G15","v":0}]
["Sch3A","Scholarships and Bursaries","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!G16","v":0}]
["Sch3A","Scholarships and Bursaries","Add","District Entered",null,{"$f":"'Schedule 3A'!G17","v":0}]
["Sch3A","Scholarships and Bursaries","Add","Total",null,{"$f":"'Schedule 3A'!G18","v":0}]
["Sch3A","Scholarships and Bursaries","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!G20","v":0}]
["Sch3A","Scholarships and Bursaries","Less","Recovered",null,{"$f":"'Schedule 3A'!G21","v":0}]
["Sch3A","Scholarships and Bursaries","Less","District Entered",null,{"$f":"'Schedule 3A'!G22","v":0}]
["Sch3A","Scholarships and Bursaries","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!G23","v":0}]
["Sch3A","Scholarships and Bursaries","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!G26","v":0}]
["Sch3A","Scholarships and Bursaries","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!G27","v":0}]
["Sch3A","Scholarships and Bursaries","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!G28","v":0}]
["Sch3A","Scholarships and Bursaries","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!G29","v":0}]
["Sch3A","Scholarships and Bursaries","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!G31","v":0}]
["Sch3A","Scholarships and Bursaries","Revenue","District Entered",null,{"$f":"'Schedule 3A'!G33","v":0}]
["Sch3A","Scholarships and Bursaries","Revenue","Total",null,{"$f":"'Schedule 3A'!G34","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!G37","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!G38","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!G39","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!G40","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!G41","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!G42","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Salaries","Total",{"$f":"'Schedule 3A'!G43","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!G45","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!G46","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","District Entered",null,{"$f":"'Schedule 3A'!G47","v":0}]
["Sch3A","Scholarships and Bursaries","Expense","Total",null,{"$f":"'Schedule 3A'!G48","v":0}]
["Sch3A","Scholarships and Bursaries","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!G50","v":0}]
["Sch3A","Scholarships and Bursaries","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!G53","v":0}]
["Sch3A","Scholarships and Bursaries","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!G54","v":0}]
["Sch3A","Scholarships and Bursaries","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!G55","v":0}]
["Sch3A","Scholarships and Bursaries","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!G56","v":0}]
["Sch3A","Scholarships and Bursaries","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!G58","v":0}]
["Sch3A","Scholarships and Bursaries","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!G60","v":0}]
["Sch3A","Special Education Technology","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!H9","v":0}]
["Sch3A","Special Education Technology","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!H12","v":0}]
["Sch3A","Special Education Technology","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!H13","v":0}]
["Sch3A","Special Education Technology","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!H14","v":0}]
["Sch3A","Special Education Technology","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!H15","v":0}]
["Sch3A","Special Education Technology","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!H16","v":0}]
["Sch3A","Special Education Technology","Add","District Entered",null,{"$f":"'Schedule 3A'!H17","v":0}]
["Sch3A","Special Education Technology","Add","Total",null,{"$f":"'Schedule 3A'!H18","v":0}]
["Sch3A","Special Education Technology","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!H20","v":0}]
["Sch3A","Special Education Technology","Less","Recovered",null,{"$f":"'Schedule 3A'!H21","v":0}]
["Sch3A","Special Education Technology","Less","District Entered",null,{"$f":"'Schedule 3A'!H22","v":0}]
["Sch3A","Special Education Technology","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!H23","v":0}]
["Sch3A","Special Education Technology","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!H26","v":0}]
["Sch3A","Special Education Technology","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!H27","v":0}]
["Sch3A","Special Education Technology","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!H28","v":0}]
["Sch3A","Special Education Technology","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!H29","v":0}]
["Sch3A","Special Education Technology","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!H31","v":0}]
["Sch3A","Special Education Technology","Revenue","District Entered",null,{"$f":"'Schedule 3A'!H33","v":0}]
["Sch3A","Special Education Technology","Revenue","Total",null,{"$f":"'Schedule 3A'!H34","v":0}]
["Sch3A","Special Education Technology","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!H37","v":0}]
["Sch3A","Special Education Technology","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!H38","v":0}]
["Sch3A","Special Education Technology","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!H39","v":0}]
["Sch3A","Special Education Technology","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!H40","v":0}]
["Sch3A","Special Education Technology","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!H41","v":0}]
["Sch3A","Special Education Technology","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!H42","v":0}]
["Sch3A","Special Education Technology","Expense","Salaries","Total",{"$f":"'Schedule 3A'!H43","v":0}]
["Sch3A","Special Education Technology","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!H45","v":0}]
["Sch3A","Special Education Technology","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!H46","v":0}]
["Sch3A","Special Education Technology","Expense","District Entered",null,{"$f":"'Schedule 3A'!H47","v":0}]
["Sch3A","Special Education Technology","Expense","Total",null,{"$f":"'Schedule 3A'!H48","v":0}]
["Sch3A","Special Education Technology","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!H50","v":0}]
["Sch3A","Special Education Technology","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!H53","v":0}]
["Sch3A","Special Education Technology","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!H54","v":0}]
["Sch3A","Special Education Technology","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!H55","v":0}]
["Sch3A","Special Education Technology","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!H56","v":0}]
["Sch3A","Special Education Technology","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!H58","v":0}]
["Sch3A","Special Education Technology","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!H60","v":0}]
["Sch3A","School Generated Funds","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!I9","v":0}]
["Sch3A","School Generated Funds","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!I12","v":0}]
["Sch3A","School Generated Funds","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!I13","v":0}]
["Sch3A","School Generated Funds","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!I14","v":0}]
["Sch3A","School Generated Funds","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!I15","v":0}]
["Sch3A","School Generated Funds","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!I16","v":0}]
["Sch3A","School Generated Funds","Add","District Entered",null,{"$f":"'Schedule 3A'!I17","v":0}]
["Sch3A","School Generated Funds","Add","Total",null,{"$f":"'Schedule 3A'!I18","v":0}]
["Sch3A","School Generated Funds","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!I20","v":0}]
["Sch3A","School Generated Funds","Less","Recovered",null,{"$f":"'Schedule 3A'!I21","v":0}]
["Sch3A","School Generated Funds","Less","District Entered",null,{"$f":"'Schedule 3A'!I22","v":0}]
["Sch3A","School Generated Funds","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!I23","v":0}]
["Sch3A","School Generated Funds","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!I26","v":0}]
["Sch3A","School Generated Funds","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!I27","v":0}]
["Sch3A","School Generated Funds","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!I28","v":0}]
["Sch3A","School Generated Funds","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!I29","v":0}]
["Sch3A","School Generated Funds","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!I31","v":0}]
["Sch3A","School Generated Funds","Revenue","District Entered",null,{"$f":"'Schedule 3A'!I33","v":0}]
["Sch3A","School Generated Funds","Revenue","Total",null,{"$f":"'Schedule 3A'!I34","v":0}]
["Sch3A","School Generated Funds","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!I37","v":0}]
["Sch3A","School Generated Funds","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!I38","v":0}]
["Sch3A","School Generated Funds","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!I39","v":0}]
["Sch3A","School Generated Funds","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!I40","v":0}]
["Sch3A","School Generated Funds","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!I41","v":0}]
["Sch3A","School Generated Funds","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!I42","v":0}]
["Sch3A","School Generated Funds","Expense","Salaries","Total",{"$f":"'Schedule 3A'!I43","v":0}]
["Sch3A","School Generated Funds","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!I45","v":0}]
["Sch3A","School Generated Funds","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!I46","v":0}]
["Sch3A","School Generated Funds","Expense","District Entered",null,{"$f":"'Schedule 3A'!I47","v":0}]
["Sch3A","School Generated Funds","Expense","Total",null,{"$f":"'Schedule 3A'!I48","v":0}]
["Sch3A","School Generated Funds","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!I50","v":0}]
["Sch3A","School Generated Funds","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!I53","v":0}]
["Sch3A","School Generated Funds","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!I54","v":0}]
["Sch3A","School Generated Funds","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!I55","v":0}]
["Sch3A","School Generated Funds","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!I56","v":0}]
["Sch3A","School Generated Funds","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!I58","v":0}]
["Sch3A","School Generated Funds","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!I60","v":0}]
["Sch3A","Related Entities","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!J9","v":0}]
["Sch3A","Related Entities","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!J12","v":0}]
["Sch3A","Related Entities","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!J13","v":0}]
["Sch3A","Related Entities","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!J14","v":0}]
["Sch3A","Related Entities","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!J15","v":0}]
["Sch3A","Related Entities","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!J16","v":0}]
["Sch3A","Related Entities","Add","District Entered",null,{"$f":"'Schedule 3A'!J17","v":0}]
["Sch3A","Related Entities","Add","Total",null,{"$f":"'Schedule 3A'!J18","v":0}]
["Sch3A","Related Entities","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!J20","v":0}]
["Sch3A","Related Entities","Less","Recovered",null,{"$f":"'Schedule 3A'!J21","v":0}]
["Sch3A","Related Entities","Less","District Entered",null,{"$f":"'Schedule 3A'!J22","v":0}]
["Sch3A","Related Entities","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!J23","v":0}]
["Sch3A","Related Entities","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!J26","v":0}]
["Sch3A","Related Entities","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!J27","v":0}]
["Sch3A","Related Entities","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!J28","v":0}]
["Sch3A","Related Entities","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!J29","v":0}]
["Sch3A","Related Entities","Revenue","Rentals and Leases",null,{"$f":"'Schedule 3A'!J30","v":0}]
["Sch3A","Related Entities","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!J31","v":0}]
["Sch3A","Related Entities","Revenue","Income (Loss) from Investments in Government Business Enterprises",null,{"$f":"'Schedule 3A'!J32","v":0}]
["Sch3A","Related Entities","Revenue","District Entered",null,{"$f":"'Schedule 3A'!J33","v":0}]
["Sch3A","Related Entities","Revenue","Total",null,{"$f":"'Schedule 3A'!J34","v":0}]
["Sch3A","Related Entities","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!J37","v":0}]
["Sch3A","Related Entities","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!J38","v":0}]
["Sch3A","Related Entities","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!J39","v":0}]
["Sch3A","Related Entities","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!J40","v":0}]
["Sch3A","Related Entities","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!J41","v":0}]
["Sch3A","Related Entities","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!J42","v":0}]
["Sch3A","Related Entities","Expense","Salaries","Total",{"$f":"'Schedule 3A'!J43","v":0}]
["Sch3A","Related Entities","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!J45","v":0}]
["Sch3A","Related Entities","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!J46","v":0}]
["Sch3A","Related Entities","Expense","District Entered",null,{"$f":"'Schedule 3A'!J47","v":0}]
["Sch3A","Related Entities","Expense","Total",null,{"$f":"'Schedule 3A'!J48","v":0}]
["Sch3A","Related Entities","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!J50","v":0}]
["Sch3A","Related Entities","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!J53","v":0}]
["Sch3A","Related Entities","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!J54","v":0}]
["Sch3A","Related Entities","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!J55","v":0}]
["Sch3A","Related Entities","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!J56","v":0}]
["Sch3A","Related Entities","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!J58","v":0}]
["Sch3A","Related Entities","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!J60","v":0}]
["Sch3A","Strong Start","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!K9","v":0}]
["Sch3A","Strong Start","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!K12","v":0}]
["Sch3A","Strong Start","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!K13","v":0}]
["Sch3A","Strong Start","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!K14","v":0}]
["Sch3A","Strong Start","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!K15","v":0}]
["Sch3A","Strong Start","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!K16","v":0}]
["Sch3A","Strong Start","Add","District Entered",null,{"$f":"'Schedule 3A'!K17","v":0}]
["Sch3A","Strong Start","Add","Total",null,{"$f":"'Schedule 3A'!K18","v":0}]
["Sch3A","Strong Start","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!K20","v":0}]
["Sch3A","Strong Start","Less","Recovered",null,{"$f":"'Schedule 3A'!K21","v":0}]
["Sch3A","Strong Start","Less","District Entered",null,{"$f":"'Schedule 3A'!K22","v":0}]
["Sch3A","Strong Start","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!K23","v":0}]
["Sch3A","Strong Start","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!K26","v":0}]
["Sch3A","Strong Start","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!K27","v":0}]
["Sch3A","Strong Start","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!K28","v":0}]
["Sch3A","Strong Start","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!K29","v":0}]
["Sch3A","Strong Start","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!K31","v":0}]
["Sch3A","Strong Start","Revenue","District Entered",null,{"$f":"'Schedule 3A'!K33","v":0}]
["Sch3A","Strong Start","Revenue","Total",null,{"$f":"'Schedule 3A'!K34","v":0}]
["Sch3A","Strong Start","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!K37","v":0}]
["Sch3A","Strong Start","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!K38","v":0}]
["Sch3A","Strong Start","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!K39","v":0}]
["Sch3A","Strong Start","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!K40","v":0}]
["Sch3A","Strong Start","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!K41","v":0}]
["Sch3A","Strong Start","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!K42","v":0}]
["Sch3A","Strong Start","Expense","Salaries","Total",{"$f":"'Schedule 3A'!K43","v":0}]
["Sch3A","Strong Start","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!K45","v":0}]
["Sch3A","Strong Start","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!K46","v":0}]
["Sch3A","Strong Start","Expense","District Entered",null,{"$f":"'Schedule 3A'!K47","v":0}]
["Sch3A","Strong Start","Expense","Total",null,{"$f":"'Schedule 3A'!K48","v":0}]
["Sch3A","Strong Start","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!K50","v":0}]
["Sch3A","Strong Start","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!K53","v":0}]
["Sch3A","Strong Start","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!K54","v":0}]
["Sch3A","Strong Start","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!K55","v":0}]
["Sch3A","Strong Start","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!K56","v":0}]
["Sch3A","Strong Start","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!K58","v":0}]
["Sch3A","Strong Start","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!K60","v":0}]
["Sch3A","Ready, Set, Learn","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!L9","v":0}]
["Sch3A","Ready, Set, Learn","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!L12","v":0}]
["Sch3A","Ready, Set, Learn","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!L13","v":0}]
["Sch3A","Ready, Set, Learn","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!L14","v":0}]
["Sch3A","Ready, Set, Learn","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!L15","v":0}]
["Sch3A","Ready, Set, Learn","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!L16","v":0}]
["Sch3A","Ready, Set, Learn","Add","District Entered",null,{"$f":"'Schedule 3A'!L17","v":0}]
["Sch3A","Ready, Set, Learn","Add","Total",null,{"$f":"'Schedule 3A'!L18","v":0}]
["Sch3A","Ready, Set, Learn","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!L20","v":0}]
["Sch3A","Ready, Set, Learn","Less","Recovered",null,{"$f":"'Schedule 3A'!L21","v":0}]
["Sch3A","Ready, Set, Learn","Less","District Entered",null,{"$f":"'Schedule 3A'!L22","v":0}]
["Sch3A","Ready, Set, Learn","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!L23","v":0}]
["Sch3A","Ready, Set, Learn","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!L26","v":0}]
["Sch3A","Ready, Set, Learn","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!L27","v":0}]
["Sch3A","Ready, Set, Learn","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!L28","v":0}]
["Sch3A","Ready, Set, Learn","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!L29","v":0}]
["Sch3A","Ready, Set, Learn","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!L31","v":0}]
["Sch3A","Ready, Set, Learn","Revenue","District Entered",null,{"$f":"'Schedule 3A'!L33","v":0}]
["Sch3A","Ready, Set, Learn","Revenue","Total",null,{"$f":"'Schedule 3A'!L34","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!L37","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!L38","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!L39","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!L40","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!L41","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!L42","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Salaries","Total",{"$f":"'Schedule 3A'!L43","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!L45","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!L46","v":0}]
["Sch3A","Ready, Set, Learn","Expense","District Entered",null,{"$f":"'Schedule 3A'!L47","v":0}]
["Sch3A","Ready, Set, Learn","Expense","Total",null,{"$f":"'Schedule 3A'!L48","v":0}]
["Sch3A","Ready, Set, Learn","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!L50","v":0}]
["Sch3A","Ready, Set, Learn","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!L53","v":0}]
["Sch3A","Ready, Set, Learn","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!L54","v":0}]
["Sch3A","Ready, Set, Learn","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!L55","v":0}]
["Sch3A","Ready, Set, Learn","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!L56","v":0}]
["Sch3A","Ready, Set, Learn","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!L58","v":0}]
["Sch3A","Ready, Set, Learn","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!L60","v":0}]
["Sch3A","OLEP","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!M9","v":0}]
["Sch3A","OLEP","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!M12","v":0}]
["Sch3A","OLEP","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!M13","v":0}]
["Sch3A","OLEP","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!M14","v":0}]
["Sch3A","OLEP","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!M15","v":0}]
["Sch3A","OLEP","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!M16","v":0}]
["Sch3A","OLEP","Add","District Entered",null,{"$f":"'Schedule 3A'!M17","v":0}]
["Sch3A","OLEP","Add","Total",null,{"$f":"'Schedule 3A'!M18","v":0}]
["Sch3A","OLEP","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!M20","v":0}]
["Sch3A","OLEP","Less","Recovered",null,{"$f":"'Schedule 3A'!M21","v":0}]
["Sch3A","OLEP","Less","District Entered",null,{"$f":"'Schedule 3A'!M22","v":0}]
["Sch3A","OLEP","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!M23","v":0}]
["Sch3A","OLEP","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!M26","v":0}]
["Sch3A","OLEP","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!M27","v":0}]
["Sch3A","OLEP","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!M28","v":0}]
["Sch3A","OLEP","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!M29","v":0}]
["Sch3A","OLEP","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!M31","v":0}]
["Sch3A","OLEP","Revenue","District Entered",null,{"$f":"'Schedule 3A'!M33","v":0}]
["Sch3A","OLEP","Revenue","Total",null,{"$f":"'Schedule 3A'!M34","v":0}]
["Sch3A","OLEP","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!M37","v":0}]
["Sch3A","OLEP","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!M38","v":0}]
["Sch3A","OLEP","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!M39","v":0}]
["Sch3A","OLEP","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!M40","v":0}]
["Sch3A","OLEP","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!M41","v":0}]
["Sch3A","OLEP","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!M42","v":0}]
["Sch3A","OLEP","Expense","Salaries","Total",{"$f":"'Schedule 3A'!M43","v":0}]
["Sch3A","OLEP","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!M45","v":0}]
["Sch3A","OLEP","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!M46","v":0}]
["Sch3A","OLEP","Expense","District Entered",null,{"$f":"'Schedule 3A'!M47","v":0}]
["Sch3A","OLEP","Expense","Total",null,{"$f":"'Schedule 3A'!M48","v":0}]
["Sch3A","OLEP","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!M50","v":0}]
["Sch3A","OLEP","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!M53","v":0}]
["Sch3A","OLEP","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!M54","v":0}]
["Sch3A","OLEP","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!M55","v":0}]
["Sch3A","OLEP","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!M56","v":0}]
["Sch3A","OLEP","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!M58","v":0}]
["Sch3A","OLEP","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!M60","v":0}]
["Sch3A","CommunityLINK","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!N9","v":0}]
["Sch3A","CommunityLINK","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!N12","v":0}]
["Sch3A","CommunityLINK","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!N13","v":0}]
["Sch3A","CommunityLINK","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!N14","v":0}]
["Sch3A","CommunityLINK","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!N15","v":0}]
["Sch3A","CommunityLINK","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!N16","v":0}]
["Sch3A","CommunityLINK","Add","District Entered",null,{"$f":"'Schedule 3A'!N17","v":0}]
["Sch3A","CommunityLINK","Add","Total",null,{"$f":"'Schedule 3A'!N18","v":0}]
["Sch3A","CommunityLINK","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!N20","v":0}]
["Sch3A","CommunityLINK","Less","Recovered",null,{"$f":"'Schedule 3A'!N21","v":0}]
["Sch3A","CommunityLINK","Less","District Entered",null,{"$f":"'Schedule 3A'!N22","v":0}]
["Sch3A","CommunityLINK","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!N23","v":0}]
["Sch3A","CommunityLINK","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!N26","v":0}]
["Sch3A","CommunityLINK","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!N27","v":0}]
["Sch3A","CommunityLINK","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!N28","v":0}]
["Sch3A","CommunityLINK","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!N29","v":0}]
["Sch3A","CommunityLINK","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!N31","v":0}]
["Sch3A","CommunityLINK","Revenue","District Entered",null,{"$f":"'Schedule 3A'!N33","v":0}]
["Sch3A","CommunityLINK","Revenue","Total",null,{"$f":"'Schedule 3A'!N34","v":0}]
["Sch3A","CommunityLINK","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!N37","v":0}]
["Sch3A","CommunityLINK","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!N38","v":0}]
["Sch3A","CommunityLINK","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!N39","v":0}]
["Sch3A","CommunityLINK","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!N40","v":0}]
["Sch3A","CommunityLINK","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!N41","v":0}]
["Sch3A","CommunityLINK","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!N42","v":0}]
["Sch3A","CommunityLINK","Expense","Salaries","Total",{"$f":"'Schedule 3A'!N43","v":0}]
["Sch3A","CommunityLINK","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!N45","v":0}]
["Sch3A","CommunityLINK","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!N46","v":0}]
["Sch3A","CommunityLINK","Expense","District Entered",null,{"$f":"'Schedule 3A'!N47","v":0}]
["Sch3A","CommunityLINK","Expense","Total",null,{"$f":"'Schedule 3A'!N48","v":0}]
["Sch3A","CommunityLINK","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!N50","v":0}]
["Sch3A","CommunityLINK","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!N53","v":0}]
["Sch3A","CommunityLINK","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!N54","v":0}]
["Sch3A","CommunityLINK","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!N55","v":0}]
["Sch3A","CommunityLINK","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!N56","v":0}]
["Sch3A","CommunityLINK","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!N58","v":0}]
["Sch3A","CommunityLINK","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!N60","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!O9","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!O12","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!O13","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!O14","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!O15","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!O16","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Add","District Entered",null,{"$f":"'Schedule 3A'!O17","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Add","Total",null,{"$f":"'Schedule 3A'!O18","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!O20","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Less","Recovered",null,{"$f":"'Schedule 3A'!O21","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Less","District Entered",null,{"$f":"'Schedule 3A'!O22","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!O23","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!O26","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!O27","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!O28","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!O29","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!O31","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Revenue","District Entered",null,{"$f":"'Schedule 3A'!O33","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Revenue","Total",null,{"$f":"'Schedule 3A'!O34","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!O37","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!O38","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!O39","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!O40","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!O41","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!O42","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Salaries","Total",{"$f":"'Schedule 3A'!O43","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!O45","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!O46","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","District Entered",null,{"$f":"'Schedule 3A'!O47","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Expense","Total",null,{"$f":"'Schedule 3A'!O48","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!O50","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!O53","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!O54","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!O55","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!O56","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!O58","v":0}]
["Sch3A","Classroom Enhancement Fund - Overhead","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!O60","v":0}]
["Sch3A","District Entered 1","Name Given",null,null,{"$f":"'Schedule 3A'!P4","v":0}]
["Sch3A","District Entered 1","Name Given",null,null,{"$f":"'Schedule 3A'!P5","v":"Classroom"}]
["Sch3A","District Entered 1","Name Given",null,null,{"$f":"'Schedule 3A'!P6","v":"Enhancement"}]
["Sch3A","District Entered 1","Name Given",null,null,{"$f":"'Schedule 3A'!P7","v":"Fund - Staffing"}]
["Sch3A","Classroom Enhancement Fund - Staffing","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!P9","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!P12","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!P13","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!P14","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!P15","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!P16","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Add","District Entered",null,{"$f":"'Schedule 3A'!P17","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Add","Total",null,{"$f":"'Schedule 3A'!P18","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!P20","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Less","Recovered",null,{"$f":"'Schedule 3A'!P21","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Less","District Entered",null,{"$f":"'Schedule 3A'!P22","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!P23","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!P26","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!P27","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!P28","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!P29","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!P31","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Revenue","District Entered",null,{"$f":"'Schedule 3A'!P33","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Revenue","Total",null,{"$f":"'Schedule 3A'!P34","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!P37","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!P38","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!P39","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!P40","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!P41","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!P42","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Salaries","Total",{"$f":"'Schedule 3A'!P43","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!P45","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!P46","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","District Entered",null,{"$f":"'Schedule 3A'!P47","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Expense","Total",null,{"$f":"'Schedule 3A'!P48","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!P50","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!P53","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!P54","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!P55","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!P56","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!P58","v":0}]
["Sch3A","Classroom Enhancement Fund - Staffing","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!P60","v":0}]
["Sch3A","District Entered 2","Name Given",null,null,{"$f":"'Schedule 3A'!Q4","v":0}]
["Sch3A","District Entered 2","Name Given",null,null,{"$f":"'Schedule 3A'!Q5","v":"Classroom"}]
["Sch3A","District Entered 2","Name Given",null,null,{"$f":"'Schedule 3A'!Q6","v":"Enhancement"}]
["Sch3A","District Entered 2","Name Given",null,null,{"$f":"'Schedule 3A'!Q7","v":"Fund - Remedies"}]
["Sch3A","Classroom Enhancement Fund - Remedies","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!Q9","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!Q12","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!Q13","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!Q14","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!Q15","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!Q16","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Add","District Entered",null,{"$f":"'Schedule 3A'!Q17","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Add","Total",null,{"$f":"'Schedule 3A'!Q18","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!Q20","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Less","Recovered",null,{"$f":"'Schedule 3A'!Q21","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Less","District Entered",null,{"$f":"'Schedule 3A'!Q22","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!Q23","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!Q26","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!Q27","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!Q28","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!Q29","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!Q31","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Revenue","District Entered",null,{"$f":"'Schedule 3A'!Q33","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Revenue","Total",null,{"$f":"'Schedule 3A'!Q34","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!Q37","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!Q38","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!Q39","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!Q40","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!Q41","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!Q42","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Salaries","Total",{"$f":"'Schedule 3A'!Q43","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!Q45","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!Q46","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","District Entered",null,{"$f":"'Schedule 3A'!Q47","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Expense","Total",null,{"$f":"'Schedule 3A'!Q48","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!Q50","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!Q53","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!Q54","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!Q55","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!Q56","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!Q58","v":0}]
["Sch3A","Classroom Enhancement Fund - Remedies","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!Q60","v":0}]
["Sch3A","District Entered 3","Name Given",null,null,{"$f":"'Schedule 3A'!R4","v":0}]
["Sch3A","District Entered 3","Name Given",null,null,{"$f":"'Schedule 3A'!R5","v":"First Nation"}]
["Sch3A","District Entered 3","Name Given",null,null,{"$f":"'Schedule 3A'!R6","v":"Student"}]
["Sch3A","District Entered 3","Name Given",null,null,{"$f":"'Schedule 3A'!R7","v":"Transportation"}]
["Sch3A","First Nation Student Transportation","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!R9","v":0}]
["Sch3A","First Nation Student Transportation","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!R12","v":0}]
["Sch3A","First Nation Student Transportation","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!R13","v":0}]
["Sch3A","First Nation Student Transportation","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!R14","v":0}]
["Sch3A","First Nation Student Transportation","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!R15","v":0}]
["Sch3A","First Nation Student Transportation","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!R16","v":0}]
["Sch3A","First Nation Student Transportation","Add","District Entered",null,{"$f":"'Schedule 3A'!R17","v":0}]
["Sch3A","First Nation Student Transportation","Add","Total",null,{"$f":"'Schedule 3A'!R18","v":0}]
["Sch3A","First Nation Student Transportation","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!R20","v":0}]
["Sch3A","First Nation Student Transportation","Less","Recovered",null,{"$f":"'Schedule 3A'!R21","v":0}]
["Sch3A","First Nation Student Transportation","Less","District Entered",null,{"$f":"'Schedule 3A'!R22","v":0}]
["Sch3A","First Nation Student Transportation","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!R23","v":0}]
["Sch3A","First Nation Student Transportation","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!R26","v":0}]
["Sch3A","First Nation Student Transportation","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!R27","v":0}]
["Sch3A","First Nation Student Transportation","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!R28","v":0}]
["Sch3A","First Nation Student Transportation","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!R29","v":0}]
["Sch3A","First Nation Student Transportation","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!R31","v":0}]
["Sch3A","First Nation Student Transportation","Revenue","District Entered",null,{"$f":"'Schedule 3A'!R33","v":0}]
["Sch3A","First Nation Student Transportation","Revenue","Total",null,{"$f":"'Schedule 3A'!R34","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!R37","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!R38","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!R39","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!R40","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!R41","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!R42","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Salaries","Total",{"$f":"'Schedule 3A'!R43","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!R45","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!R46","v":0}]
["Sch3A","First Nation Student Transportation","Expense","District Entered",null,{"$f":"'Schedule 3A'!R47","v":0}]
["Sch3A","First Nation Student Transportation","Expense","Total",null,{"$f":"'Schedule 3A'!R48","v":0}]
["Sch3A","First Nation Student Transportation","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!R50","v":0}]
["Sch3A","First Nation Student Transportation","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!R53","v":0}]
["Sch3A","First Nation Student Transportation","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!R54","v":0}]
["Sch3A","First Nation Student Transportation","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!R55","v":0}]
["Sch3A","First Nation Student Transportation","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!R56","v":0}]
["Sch3A","First Nation Student Transportation","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!R58","v":0}]
["Sch3A","First Nation Student Transportation","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!R60","v":0}]
["Sch3A","District Entered 4","Name Given",null,null,{"$f":"'Schedule 3A'!S4","v":0}]
["Sch3A","District Entered 4","Name Given",null,null,{"$f":"'Schedule 3A'!S5","v":"Mental"}]
["Sch3A","District Entered 4","Name Given",null,null,{"$f":"'Schedule 3A'!S6","v":"Health"}]
["Sch3A","District Entered 4","Name Given",null,null,{"$f":"'Schedule 3A'!S7","v":"in Schools"}]
["Sch3A","Mental Health in Schools","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!S9","v":0}]
["Sch3A","Mental Health in Schools","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!S12","v":0}]
["Sch3A","Mental Health in Schools","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!S13","v":0}]
["Sch3A","Mental Health in Schools","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!S14","v":0}]
["Sch3A","Mental Health in Schools","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!S15","v":0}]
["Sch3A","Mental Health in Schools","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!S16","v":0}]
["Sch3A","Mental Health in Schools","Add","District Entered",null,{"$f":"'Schedule 3A'!S17","v":0}]
["Sch3A","Mental Health in Schools","Add","Total",null,{"$f":"'Schedule 3A'!S18","v":0}]
["Sch3A","Mental Health in Schools","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!S20","v":0}]
["Sch3A","Mental Health in Schools","Less","Recovered",null,{"$f":"'Schedule 3A'!S21","v":0}]
["Sch3A","Mental Health in Schools","Less","District Entered",null,{"$f":"'Schedule 3A'!S22","v":0}]
["Sch3A","Mental Health in Schools","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!S23","v":0}]
["Sch3A","Mental Health in Schools","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!S26","v":0}]
["Sch3A","Mental Health in Schools","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!S27","v":0}]
["Sch3A","Mental Health in Schools","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!S28","v":0}]
["Sch3A","Mental Health in Schools","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!S29","v":0}]
["Sch3A","Mental Health in Schools","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!S31","v":0}]
["Sch3A","Mental Health in Schools","Revenue","District Entered",null,{"$f":"'Schedule 3A'!S33","v":0}]
["Sch3A","Mental Health in Schools","Revenue","Total",null,{"$f":"'Schedule 3A'!S34","v":0}]
["Sch3A","Mental Health in Schools","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!S37","v":0}]
["Sch3A","Mental Health in Schools","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!S38","v":0}]
["Sch3A","Mental Health in Schools","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!S39","v":0}]
["Sch3A","Mental Health in Schools","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!S40","v":0}]
["Sch3A","Mental Health in Schools","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!S41","v":0}]
["Sch3A","Mental Health in Schools","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!S42","v":0}]
["Sch3A","Mental Health in Schools","Expense","Salaries","Total",{"$f":"'Schedule 3A'!S43","v":0}]
["Sch3A","Mental Health in Schools","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!S45","v":0}]
["Sch3A","Mental Health in Schools","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!S46","v":0}]
["Sch3A","Mental Health in Schools","Expense","District Entered",null,{"$f":"'Schedule 3A'!S47","v":0}]
["Sch3A","Mental Health in Schools","Expense","Total",null,{"$f":"'Schedule 3A'!S48","v":0}]
["Sch3A","Mental Health in Schools","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!S50","v":0}]
["Sch3A","Mental Health in Schools","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!S53","v":0}]
["Sch3A","Mental Health in Schools","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!S54","v":0}]
["Sch3A","Mental Health in Schools","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!S55","v":0}]
["Sch3A","Mental Health in Schools","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!S56","v":0}]
["Sch3A","Mental Health in Schools","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!S58","v":0}]
["Sch3A","Mental Health in Schools","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!S60","v":0}]
["Sch3A","District Entered 5","Name Given",null,null,{"$f":"'Schedule 3A'!T4","v":0}]
["Sch3A","District Entered 5","Name Given",null,null,{"$f":"'Schedule 3A'!T5","v":"Changing"}]
["Sch3A","District Entered 5","Name Given",null,null,{"$f":"'Schedule 3A'!T6","v":"Results for"}]
["Sch3A","District Entered 5","Name Given",null,null,{"$f":"'Schedule 3A'!T7","v":"Young Children"}]
["Sch3A","Changing Results for Young Children","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!T9","v":0}]
["Sch3A","Changing Results for Young Children","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!T12","v":0}]
["Sch3A","Changing Results for Young Children","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!T13","v":0}]
["Sch3A","Changing Results for Young Children","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!T14","v":0}]
["Sch3A","Changing Results for Young Children","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!T15","v":0}]
["Sch3A","Changing Results for Young Children","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!T16","v":0}]
["Sch3A","Changing Results for Young Children","Add","District Entered",null,{"$f":"'Schedule 3A'!T17","v":0}]
["Sch3A","Changing Results for Young Children","Add","Total",null,{"$f":"'Schedule 3A'!T18","v":0}]
["Sch3A","Changing Results for Young Children","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!T20","v":0}]
["Sch3A","Changing Results for Young Children","Less","Recovered",null,{"$f":"'Schedule 3A'!T21","v":0}]
["Sch3A","Changing Results for Young Children","Less","District Entered",null,{"$f":"'Schedule 3A'!T22","v":0}]
["Sch3A","Changing Results for Young Children","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!T23","v":0}]
["Sch3A","Changing Results for Young Children","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!T26","v":0}]
["Sch3A","Changing Results for Young Children","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!T27","v":0}]
["Sch3A","Changing Results for Young Children","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!T28","v":0}]
["Sch3A","Changing Results for Young Children","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!T29","v":0}]
["Sch3A","Changing Results for Young Children","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!T31","v":0}]
["Sch3A","Changing Results for Young Children","Revenue","District Entered",null,{"$f":"'Schedule 3A'!T33","v":0}]
["Sch3A","Changing Results for Young Children","Revenue","Total",null,{"$f":"'Schedule 3A'!T34","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!T37","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!T38","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!T39","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!T40","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!T41","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!T42","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Salaries","Total",{"$f":"'Schedule 3A'!T43","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!T45","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!T46","v":0}]
["Sch3A","Changing Results for Young Children","Expense","District Entered",null,{"$f":"'Schedule 3A'!T47","v":0}]
["Sch3A","Changing Results for Young Children","Expense","Total",null,{"$f":"'Schedule 3A'!T48","v":0}]
["Sch3A","Changing Results for Young Children","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!T50","v":0}]
["Sch3A","Changing Results for Young Children","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!T53","v":0}]
["Sch3A","Changing Results for Young Children","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!T54","v":0}]
["Sch3A","Changing Results for Young Children","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!T55","v":0}]
["Sch3A","Changing Results for Young Children","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!T56","v":0}]
["Sch3A","Changing Results for Young Children","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!T58","v":0}]
["Sch3A","Changing Results for Young Children","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!T60","v":0}]
["Sch3A","District Entered 6","Name Given",null,null,{"$f":"'Schedule 3A'!U4","v":"Safe Return"}]
["Sch3A","District Entered 6","Name Given",null,null,{"$f":"'Schedule 3A'!U5","v":"to School /"}]
["Sch3A","District Entered 6","Name Given",null,null,{"$f":"'Schedule 3A'!U6","v":"Restart: Health"}]
["Sch3A","District Entered 6","Name Given",null,null,{"$f":"'Schedule 3A'!U7","v":"& Safety Grant"}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!U9","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!U12","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!U13","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!U14","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!U15","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!U16","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Add","District Entered",null,{"$f":"'Schedule 3A'!U17","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Add","Total",null,{"$f":"'Schedule 3A'!U18","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!U20","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Less","Recovered",null,{"$f":"'Schedule 3A'!U21","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Less","District Entered",null,{"$f":"'Schedule 3A'!U22","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!U23","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!U26","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!U27","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!U28","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!U29","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!U31","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Revenue","District Entered",null,{"$f":"'Schedule 3A'!U33","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Revenue","Total",null,{"$f":"'Schedule 3A'!U34","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!U37","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!U38","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!U39","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!U40","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!U41","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!U42","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Salaries","Total",{"$f":"'Schedule 3A'!U43","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!U45","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!U46","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","District Entered",null,{"$f":"'Schedule 3A'!U47","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Expense","Total",null,{"$f":"'Schedule 3A'!U48","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!U50","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!U53","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!U54","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!U55","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!U56","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!U58","v":0}]
["Sch3A","Safe Return to School Grant / Restart: Health & Safety Grant","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!U60","v":0}]
["Sch3A","District Entered 7","Name Given",null,null,{"$f":"'Schedule 3A'!V4","v":"Federal Safe"}]
["Sch3A","District Entered 7","Name Given",null,null,{"$f":"'Schedule 3A'!V5","v":"Return to"}]
["Sch3A","District Entered 7","Name Given",null,null,{"$f":"'Schedule 3A'!V6","v":"Class /"}]
["Sch3A","District Entered 7","Name Given",null,null,{"$f":"'Schedule 3A'!V7","v":"Ventilation Fund"}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!V9","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!V12","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!V13","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!V14","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!V15","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!V16","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Add","District Entered",null,{"$f":"'Schedule 3A'!V17","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Add","Total",null,{"$f":"'Schedule 3A'!V18","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!V20","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Less","Recovered",null,{"$f":"'Schedule 3A'!V21","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Less","District Entered",null,{"$f":"'Schedule 3A'!V22","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!V23","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!V26","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!V27","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!V28","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!V29","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!V31","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Revenue","District Entered",null,{"$f":"'Schedule 3A'!V33","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Revenue","Total",null,{"$f":"'Schedule 3A'!V34","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!V37","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!V38","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!V39","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!V40","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!V41","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!V42","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Salaries","Total",{"$f":"'Schedule 3A'!V43","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!V45","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!V46","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","District Entered",null,{"$f":"'Schedule 3A'!V47","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Expense","Total",null,{"$f":"'Schedule 3A'!V48","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!V50","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!V53","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!V54","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!V55","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!V56","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!V58","v":0}]
["Sch3A","Federal Safe Return to Class/Ventilation Fund","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!V60","v":0}]
["Sch3A","District Entered 8","Name Given",null,null,{"$f":"'Schedule 3A'!W4","v":0}]
["Sch3A","District Entered 8","Name Given",null,null,{"$f":"'Schedule 3A'!W5","v":"Seamless"}]
["Sch3A","District Entered 8","Name Given",null,null,{"$f":"'Schedule 3A'!W6","v":"Day"}]
["Sch3A","District Entered 8","Name Given",null,null,{"$f":"'Schedule 3A'!W7","v":"Kindergarten"}]
["Sch3A","Seamless Day Kindergarten","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!W9","v":0}]
["Sch3A","Seamless Day Kindergarten","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!W12","v":0}]
["Sch3A","Seamless Day Kindergarten","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!W13","v":0}]
["Sch3A","Seamless Day Kindergarten","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!W14","v":0}]
["Sch3A","Seamless Day Kindergarten","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!W15","v":0}]
["Sch3A","Seamless Day Kindergarten","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!W16","v":0}]
["Sch3A","Seamless Day Kindergarten","Add","District Entered",null,{"$f":"'Schedule 3A'!W17","v":0}]
["Sch3A","Seamless Day Kindergarten","Add","Total",null,{"$f":"'Schedule 3A'!W18","v":0}]
["Sch3A","Seamless Day Kindergarten","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!W20","v":0}]
["Sch3A","Seamless Day Kindergarten","Less","Recovered",null,{"$f":"'Schedule 3A'!W21","v":0}]
["Sch3A","Seamless Day Kindergarten","Less","District Entered",null,{"$f":"'Schedule 3A'!W22","v":0}]
["Sch3A","Seamless Day Kindergarten","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!W23","v":0}]
["Sch3A","Seamless Day Kindergarten","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!W26","v":0}]
["Sch3A","Seamless Day Kindergarten","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!W27","v":0}]
["Sch3A","Seamless Day Kindergarten","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!W28","v":0}]
["Sch3A","Seamless Day Kindergarten","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!W29","v":0}]
["Sch3A","Seamless Day Kindergarten","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!W31","v":0}]
["Sch3A","Seamless Day Kindergarten","Revenue","District Entered",null,{"$f":"'Schedule 3A'!W33","v":0}]
["Sch3A","Seamless Day Kindergarten","Revenue","Total",null,{"$f":"'Schedule 3A'!W34","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!W37","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!W38","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!W39","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!W40","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!W41","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!W42","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Salaries","Total",{"$f":"'Schedule 3A'!W43","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!W45","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!W46","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","District Entered",null,{"$f":"'Schedule 3A'!W47","v":0}]
["Sch3A","Seamless Day Kindergarten","Expense","Total",null,{"$f":"'Schedule 3A'!W48","v":0}]
["Sch3A","Seamless Day Kindergarten","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!W50","v":0}]
["Sch3A","Seamless Day Kindergarten","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!W53","v":0}]
["Sch3A","Seamless Day Kindergarten","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!W54","v":0}]
["Sch3A","Seamless Day Kindergarten","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!W55","v":0}]
["Sch3A","Seamless Day Kindergarten","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!W56","v":0}]
["Sch3A","Seamless Day Kindergarten","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!W58","v":0}]
["Sch3A","Seamless Day Kindergarten","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!W60","v":0}]
["Sch3A","District Entered 9","Name Given",null,null,{"$f":"'Schedule 3A'!X4","v":0}]
["Sch3A","District Entered 9","Name Given",null,null,{"$f":"'Schedule 3A'!X5","v":"Early Childhood"}]
["Sch3A","District Entered 9","Name Given",null,null,{"$f":"'Schedule 3A'!X6","v":"Education Dual"}]
["Sch3A","District Entered 9","Name Given",null,null,{"$f":"'Schedule 3A'!X7","v":"Credit Program"}]
["Sch3A","Early Childhood Education Dual Credit Program","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!X9","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!X12","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!X13","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!X14","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!X15","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!X16","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Add","District Entered",null,{"$f":"'Schedule 3A'!X17","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Add","Total",null,{"$f":"'Schedule 3A'!X18","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!X20","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Less","Recovered",null,{"$f":"'Schedule 3A'!X21","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Less","District Entered",null,{"$f":"'Schedule 3A'!X22","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!X23","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!X26","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!X27","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!X28","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!X29","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!X31","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Revenue","District Entered",null,{"$f":"'Schedule 3A'!X33","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Revenue","Total",null,{"$f":"'Schedule 3A'!X34","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!X37","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!X38","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!X39","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!X40","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!X41","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!X42","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Salaries","Total",{"$f":"'Schedule 3A'!X43","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!X45","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!X46","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","District Entered",null,{"$f":"'Schedule 3A'!X47","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Expense","Total",null,{"$f":"'Schedule 3A'!X48","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!X50","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!X53","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!X54","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!X55","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!X56","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!X58","v":0}]
["Sch3A","Early Childhood Education Dual Credit Program","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!X60","v":0}]
["Sch3A","District Entered 10","Name Given",null,null,{"$f":"'Schedule 3A'!Y4","v":0}]
["Sch3A","District Entered 10","Name Given",null,null,{"$f":"'Schedule 3A'!Y5","v":"Student &"}]
["Sch3A","District Entered 10","Name Given",null,null,{"$f":"'Schedule 3A'!Y6","v":"Family"}]
["Sch3A","District Entered 10","Name Given",null,null,{"$f":"'Schedule 3A'!Y7","v":"Affordability"}]
["Sch3A","Student & Family Affordability Fund","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!Y9","v":0}]
["Sch3A","Student & Family Affordability Fund","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!Y12","v":0}]
["Sch3A","Student & Family Affordability Fund","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!Y13","v":0}]
["Sch3A","Student & Family Affordability Fund","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!Y14","v":0}]
["Sch3A","Student & Family Affordability Fund","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!Y15","v":0}]
["Sch3A","Student & Family Affordability Fund","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!Y16","v":0}]
["Sch3A","Student & Family Affordability Fund","Add","District Entered",null,{"$f":"'Schedule 3A'!Y17","v":0}]
["Sch3A","Student & Family Affordability Fund","Add","Total",null,{"$f":"'Schedule 3A'!Y18","v":0}]
["Sch3A","Student & Family Affordability Fund","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!Y20","v":0}]
["Sch3A","Student & Family Affordability Fund","Less","Recovered",null,{"$f":"'Schedule 3A'!Y21","v":0}]
["Sch3A","Student & Family Affordability Fund","Less","District Entered",null,{"$f":"'Schedule 3A'!Y22","v":0}]
["Sch3A","Student & Family Affordability Fund","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!Y23","v":0}]
["Sch3A","Student & Family Affordability Fund","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!Y26","v":0}]
["Sch3A","Student & Family Affordability Fund","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!Y27","v":0}]
["Sch3A","Student & Family Affordability Fund","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!Y28","v":0}]
["Sch3A","Student & Family Affordability Fund","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!Y29","v":0}]
["Sch3A","Student & Family Affordability Fund","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!Y31","v":0}]
["Sch3A","Student & Family Affordability Fund","Revenue","District Entered",null,{"$f":"'Schedule 3A'!Y33","v":0}]
["Sch3A","Student & Family Affordability Fund","Revenue","Total",null,{"$f":"'Schedule 3A'!Y34","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!Y37","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!Y38","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!Y39","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!Y40","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!Y41","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!Y42","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Salaries","Total",{"$f":"'Schedule 3A'!Y43","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!Y45","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!Y46","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","District Entered",null,{"$f":"'Schedule 3A'!Y47","v":0}]
["Sch3A","Student & Family Affordability Fund","Expense","Total",null,{"$f":"'Schedule 3A'!Y48","v":0}]
["Sch3A","Student & Family Affordability Fund","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!Y50","v":0}]
["Sch3A","Student & Family Affordability Fund","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!Y53","v":0}]
["Sch3A","Student & Family Affordability Fund","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!Y54","v":0}]
["Sch3A","Student & Family Affordability Fund","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!Y55","v":0}]
["Sch3A","Student & Family Affordability Fund","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!Y56","v":0}]
["Sch3A","Student & Family Affordability Fund","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!Y58","v":0}]
["Sch3A","Student & Family Affordability Fund","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!Y60","v":0}]
["Sch3A","District Entered 11","Name Given",null,null,{"$f":"'Schedule 3A'!Z4","v":0}]
["Sch3A","District Entered 11","Name Given",null,null,{"$f":"'Schedule 3A'!Z5","v":0}]
["Sch3A","District Entered 11","Name Given",null,null,{"$f":"'Schedule 3A'!Z6","v":"JUST"}]
["Sch3A","District Entered 11","Name Given",null,null,{"$f":"'Schedule 3A'!Z7","v":"B4"}]
["Sch3A","JUST B4","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!Z9","v":0}]
["Sch3A","JUST B4","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!Z12","v":0}]
["Sch3A","JUST B4","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!Z13","v":0}]
["Sch3A","JUST B4","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!Z14","v":0}]
["Sch3A","JUST B4","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!Z15","v":0}]
["Sch3A","JUST B4","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!Z16","v":0}]
["Sch3A","JUST B4","Add","District Entered",null,{"$f":"'Schedule 3A'!Z17","v":0}]
["Sch3A","JUST B4","Add","Total",null,{"$f":"'Schedule 3A'!Z18","v":0}]
["Sch3A","JUST B4","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!Z20","v":0}]
["Sch3A","JUST B4","Less","Recovered",null,{"$f":"'Schedule 3A'!Z21","v":0}]
["Sch3A","JUST B4","Less","District Entered",null,{"$f":"'Schedule 3A'!Z22","v":0}]
["Sch3A","JUST B4","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!Z23","v":0}]
["Sch3A","JUST B4","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!Z26","v":0}]
["Sch3A","JUST B4","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!Z27","v":0}]
["Sch3A","JUST B4","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!Z28","v":0}]
["Sch3A","JUST B4","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!Z29","v":0}]
["Sch3A","JUST B4","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!Z31","v":0}]
["Sch3A","JUST B4","Revenue","District Entered",null,{"$f":"'Schedule 3A'!Z33","v":0}]
["Sch3A","JUST B4","Revenue","Total",null,{"$f":"'Schedule 3A'!Z34","v":0}]
["Sch3A","JUST B4","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!Z37","v":0}]
["Sch3A","JUST B4","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!Z38","v":0}]
["Sch3A","JUST B4","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!Z39","v":0}]
["Sch3A","JUST B4","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!Z40","v":0}]
["Sch3A","JUST B4","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!Z41","v":0}]
["Sch3A","JUST B4","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!Z42","v":0}]
["Sch3A","JUST B4","Expense","Salaries","Total",{"$f":"'Schedule 3A'!Z43","v":0}]
["Sch3A","JUST B4","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!Z45","v":0}]
["Sch3A","JUST B4","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!Z46","v":0}]
["Sch3A","JUST B4","Expense","District Entered",null,{"$f":"'Schedule 3A'!Z47","v":0}]
["Sch3A","JUST B4","Expense","Total",null,{"$f":"'Schedule 3A'!Z48","v":0}]
["Sch3A","JUST B4","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!Z50","v":0}]
["Sch3A","JUST B4","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!Z53","v":0}]
["Sch3A","JUST B4","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!Z54","v":0}]
["Sch3A","JUST B4","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!Z55","v":0}]
["Sch3A","JUST B4","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!Z56","v":0}]
["Sch3A","JUST B4","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!Z58","v":0}]
["Sch3A","JUST B4","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!Z60","v":0}]
["Sch3A","District Entered 12","Name Given",null,null,{"$f":"'Schedule 3A'!AA4","v":0}]
["Sch3A","District Entered 12","Name Given",null,null,{"$f":"'Schedule 3A'!AA5","v":"SEY2KT"}]
["Sch3A","District Entered 12","Name Given",null,null,{"$f":"'Schedule 3A'!AA6","v":"(Early Years to"}]
["Sch3A","District Entered 12","Name Given",null,null,{"$f":"'Schedule 3A'!AA7","v":"Kindergarten)"}]
["Sch3A","SEY2KT","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AA9","v":0}]
["Sch3A","SEY2KT","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AA12","v":0}]
["Sch3A","SEY2KT","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AA13","v":0}]
["Sch3A","SEY2KT","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AA14","v":0}]
["Sch3A","SEY2KT","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AA15","v":0}]
["Sch3A","SEY2KT","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AA16","v":0}]
["Sch3A","SEY2KT","Add","District Entered",null,{"$f":"'Schedule 3A'!AA17","v":0}]
["Sch3A","SEY2KT","Add","Total",null,{"$f":"'Schedule 3A'!AA18","v":0}]
["Sch3A","SEY2KT","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AA20","v":0}]
["Sch3A","SEY2KT","Less","Recovered",null,{"$f":"'Schedule 3A'!AA21","v":0}]
["Sch3A","SEY2KT","Less","District Entered",null,{"$f":"'Schedule 3A'!AA22","v":0}]
["Sch3A","SEY2KT","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AA23","v":0}]
["Sch3A","SEY2KT","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AA26","v":0}]
["Sch3A","SEY2KT","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AA27","v":0}]
["Sch3A","SEY2KT","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AA28","v":0}]
["Sch3A","SEY2KT","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AA29","v":0}]
["Sch3A","SEY2KT","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AA31","v":0}]
["Sch3A","SEY2KT","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AA33","v":0}]
["Sch3A","SEY2KT","Revenue","Total",null,{"$f":"'Schedule 3A'!AA34","v":0}]
["Sch3A","SEY2KT","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AA37","v":0}]
["Sch3A","SEY2KT","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AA38","v":0}]
["Sch3A","SEY2KT","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AA39","v":0}]
["Sch3A","SEY2KT","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AA40","v":0}]
["Sch3A","SEY2KT","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AA41","v":0}]
["Sch3A","SEY2KT","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AA42","v":0}]
["Sch3A","SEY2KT","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AA43","v":0}]
["Sch3A","SEY2KT","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AA45","v":0}]
["Sch3A","SEY2KT","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AA46","v":0}]
["Sch3A","SEY2KT","Expense","District Entered",null,{"$f":"'Schedule 3A'!AA47","v":0}]
["Sch3A","SEY2KT","Expense","Total",null,{"$f":"'Schedule 3A'!AA48","v":0}]
["Sch3A","SEY2KT","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AA50","v":0}]
["Sch3A","SEY2KT","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AA53","v":0}]
["Sch3A","SEY2KT","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AA54","v":0}]
["Sch3A","SEY2KT","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AA55","v":0}]
["Sch3A","SEY2KT","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AA56","v":0}]
["Sch3A","SEY2KT","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AA58","v":0}]
["Sch3A","SEY2KT","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AA60","v":0}]
["Sch3A","District Entered 13","Name Given",null,null,{"$f":"'Schedule 3A'!AB4","v":0}]
["Sch3A","District Entered 13","Name Given",null,null,{"$f":"'Schedule 3A'!AB5","v":"ECL"}]
["Sch3A","District Entered 13","Name Given",null,null,{"$f":"'Schedule 3A'!AB6","v":"Early Care"}]
["Sch3A","District Entered 13","Name Given",null,null,{"$f":"'Schedule 3A'!AB7","v":"& Learning"}]
["Sch3A","Early Care & Learning (ECL)","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AB9","v":0}]
["Sch3A","Early Care & Learning (ECL)","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AB12","v":0}]
["Sch3A","Early Care & Learning (ECL)","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AB13","v":0}]
["Sch3A","Early Care & Learning (ECL)","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AB14","v":0}]
["Sch3A","Early Care & Learning (ECL)","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AB15","v":0}]
["Sch3A","Early Care & Learning (ECL)","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AB16","v":0}]
["Sch3A","Early Care & Learning (ECL)","Add","District Entered",null,{"$f":"'Schedule 3A'!AB17","v":0}]
["Sch3A","Early Care & Learning (ECL)","Add","Total",null,{"$f":"'Schedule 3A'!AB18","v":0}]
["Sch3A","Early Care & Learning (ECL)","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AB20","v":0}]
["Sch3A","Early Care & Learning (ECL)","Less","Recovered",null,{"$f":"'Schedule 3A'!AB21","v":0}]
["Sch3A","Early Care & Learning (ECL)","Less","District Entered",null,{"$f":"'Schedule 3A'!AB22","v":0}]
["Sch3A","Early Care & Learning (ECL)","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AB23","v":0}]
["Sch3A","Early Care & Learning (ECL)","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AB26","v":0}]
["Sch3A","Early Care & Learning (ECL)","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AB27","v":0}]
["Sch3A","Early Care & Learning (ECL)","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AB28","v":0}]
["Sch3A","Early Care & Learning (ECL)","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AB29","v":0}]
["Sch3A","Early Care & Learning (ECL)","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AB31","v":0}]
["Sch3A","Early Care & Learning (ECL)","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AB33","v":0}]
["Sch3A","Early Care & Learning (ECL)","Revenue","Total",null,{"$f":"'Schedule 3A'!AB34","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AB37","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AB38","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AB39","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AB40","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AB41","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AB42","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AB43","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AB45","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AB46","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","District Entered",null,{"$f":"'Schedule 3A'!AB47","v":0}]
["Sch3A","Early Care & Learning (ECL)","Expense","Total",null,{"$f":"'Schedule 3A'!AB48","v":0}]
["Sch3A","Early Care & Learning (ECL)","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AB50","v":0}]
["Sch3A","Early Care & Learning (ECL)","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AB53","v":0}]
["Sch3A","Early Care & Learning (ECL)","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AB54","v":0}]
["Sch3A","Early Care & Learning (ECL)","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AB55","v":0}]
["Sch3A","Early Care & Learning (ECL)","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AB56","v":0}]
["Sch3A","Early Care & Learning (ECL)","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AB58","v":0}]
["Sch3A","Early Care & Learning (ECL)","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AB60","v":0}]
["Sch3A","District Entered 14","Name Given",null,null,{"$f":"'Schedule 3A'!AC4","v":0}]
["Sch3A","District Entered 14","Name Given",null,null,{"$f":"'Schedule 3A'!AC5","v":"Feeding"}]
["Sch3A","District Entered 14","Name Given",null,null,{"$f":"'Schedule 3A'!AC6","v":"Futures"}]
["Sch3A","District Entered 14","Name Given",null,null,{"$f":"'Schedule 3A'!AC7","v":"Fund"}]
["Sch3A","Feeding Futures Fund","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AC9","v":0}]
["Sch3A","Feeding Futures Fund","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AC12","v":0}]
["Sch3A","Feeding Futures Fund","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AC13","v":0}]
["Sch3A","Feeding Futures Fund","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AC14","v":0}]
["Sch3A","Feeding Futures Fund","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AC15","v":0}]
["Sch3A","Feeding Futures Fund","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AC16","v":0}]
["Sch3A","Feeding Futures Fund","Add","District Entered",null,{"$f":"'Schedule 3A'!AC17","v":0}]
["Sch3A","Feeding Futures Fund","Add","Total",null,{"$f":"'Schedule 3A'!AC18","v":0}]
["Sch3A","Feeding Futures Fund","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AC20","v":0}]
["Sch3A","Feeding Futures Fund","Less","Recovered",null,{"$f":"'Schedule 3A'!AC21","v":0}]
["Sch3A","Feeding Futures Fund","Less","District Entered",null,{"$f":"'Schedule 3A'!AC22","v":0}]
["Sch3A","Feeding Futures Fund","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AC23","v":0}]
["Sch3A","Feeding Futures Fund","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AC26","v":0}]
["Sch3A","Feeding Futures Fund","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AC27","v":0}]
["Sch3A","Feeding Futures Fund","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AC28","v":0}]
["Sch3A","Feeding Futures Fund","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AC29","v":0}]
["Sch3A","Feeding Futures Fund","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AC31","v":0}]
["Sch3A","Feeding Futures Fund","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AC33","v":0}]
["Sch3A","Feeding Futures Fund","Revenue","Total",null,{"$f":"'Schedule 3A'!AC34","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AC37","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AC38","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AC39","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AC40","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AC41","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AC42","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AC43","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AC45","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AC46","v":0}]
["Sch3A","Feeding Futures Fund","Expense","District Entered",null,{"$f":"'Schedule 3A'!AC47","v":0}]
["Sch3A","Feeding Futures Fund","Expense","Total",null,{"$f":"'Schedule 3A'!AC48","v":0}]
["Sch3A","Feeding Futures Fund","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AC50","v":0}]
["Sch3A","Feeding Futures Fund","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AC53","v":0}]
["Sch3A","Feeding Futures Fund","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AC54","v":0}]
["Sch3A","Feeding Futures Fund","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AC55","v":0}]
["Sch3A","Feeding Futures Fund","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AC56","v":0}]
["Sch3A","Feeding Futures Fund","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AC58","v":0}]
["Sch3A","Feeding Futures Fund","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AC60","v":0}]
["Sch3A","District Entered 15","Name Given",null,null,{"$f":"'Schedule 3A'!AD4","v":"New"}]
["Sch3A","District Entered 15","Name Given",null,null,{"$f":"'Schedule 3A'!AD5","v":"Health Career"}]
["Sch3A","District Entered 15","Name Given",null,null,{"$f":"'Schedule 3A'!AD6","v":"Dual Credit"}]
["Sch3A","District Entered 15","Name Given",null,null,{"$f":"'Schedule 3A'!AD7","v":"Expansion"}]
["Sch3A","Health Career Dual Credit Expansion","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AD9","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AD12","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AD13","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AD14","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AD15","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AD16","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Add","District Entered",null,{"$f":"'Schedule 3A'!AD17","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Add","Total",null,{"$f":"'Schedule 3A'!AD18","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AD20","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Less","Recovered",null,{"$f":"'Schedule 3A'!AD21","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Less","District Entered",null,{"$f":"'Schedule 3A'!AD22","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AD23","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AD26","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AD27","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AD28","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AD29","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AD31","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AD33","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Revenue","Total",null,{"$f":"'Schedule 3A'!AD34","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AD37","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AD38","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AD39","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AD40","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AD41","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AD42","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AD43","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AD45","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AD46","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","District Entered",null,{"$f":"'Schedule 3A'!AD47","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Expense","Total",null,{"$f":"'Schedule 3A'!AD48","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AD50","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AD53","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AD54","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AD55","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AD56","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AD58","v":0}]
["Sch3A","Health Career Dual Credit Expansion","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AD60","v":0}]
["Sch3A","District Entered 16","Name Given",null,null,{"$f":"'Schedule 3A'!AE4","v":0}]
["Sch3A","District Entered 16","Name Given",null,null,{"$f":"'Schedule 3A'!AE5","v":0}]
["Sch3A","District Entered 16","Name Given",null,null,{"$f":"'Schedule 3A'!AE6","v":"District"}]
["Sch3A","District Entered 16","Name Given",null,null,{"$f":"'Schedule 3A'!AE7","v":"Entered"}]
["Sch3A","District Entered 16","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AE9","v":0}]
["Sch3A","District Entered 16","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AE12","v":0}]
["Sch3A","District Entered 16","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AE13","v":0}]
["Sch3A","District Entered 16","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AE14","v":0}]
["Sch3A","District Entered 16","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AE15","v":0}]
["Sch3A","District Entered 16","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AE16","v":0}]
["Sch3A","District Entered 16","Add","District Entered",null,{"$f":"'Schedule 3A'!AE17","v":0}]
["Sch3A","District Entered 16","Add","Total",null,{"$f":"'Schedule 3A'!AE18","v":0}]
["Sch3A","District Entered 16","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AE20","v":0}]
["Sch3A","District Entered 16","Less","Recovered",null,{"$f":"'Schedule 3A'!AE21","v":0}]
["Sch3A","District Entered 16","Less","District Entered",null,{"$f":"'Schedule 3A'!AE22","v":0}]
["Sch3A","District Entered 16","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AE23","v":0}]
["Sch3A","District Entered 16","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AE26","v":0}]
["Sch3A","District Entered 16","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AE27","v":0}]
["Sch3A","District Entered 16","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AE28","v":0}]
["Sch3A","District Entered 16","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AE29","v":0}]
["Sch3A","District Entered 16","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AE31","v":0}]
["Sch3A","District Entered 16","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AE33","v":0}]
["Sch3A","District Entered 16","Revenue","Total",null,{"$f":"'Schedule 3A'!AE34","v":0}]
["Sch3A","District Entered 16","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AE37","v":0}]
["Sch3A","District Entered 16","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AE38","v":0}]
["Sch3A","District Entered 16","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AE39","v":0}]
["Sch3A","District Entered 16","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AE40","v":0}]
["Sch3A","District Entered 16","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AE41","v":0}]
["Sch3A","District Entered 16","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AE42","v":0}]
["Sch3A","District Entered 16","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AE43","v":0}]
["Sch3A","District Entered 16","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AE45","v":0}]
["Sch3A","District Entered 16","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AE46","v":0}]
["Sch3A","District Entered 16","Expense","District Entered",null,{"$f":"'Schedule 3A'!AE47","v":0}]
["Sch3A","District Entered 16","Expense","Total",null,{"$f":"'Schedule 3A'!AE48","v":0}]
["Sch3A","District Entered 16","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AE50","v":0}]
["Sch3A","District Entered 16","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AE53","v":0}]
["Sch3A","District Entered 16","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AE54","v":0}]
["Sch3A","District Entered 16","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AE55","v":0}]
["Sch3A","District Entered 16","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AE56","v":0}]
["Sch3A","District Entered 16","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AE58","v":0}]
["Sch3A","District Entered 16","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AE60","v":0}]
["Sch3A","District Entered 17","Name Given",null,null,{"$f":"'Schedule 3A'!AF4","v":0}]
["Sch3A","District Entered 17","Name Given",null,null,{"$f":"'Schedule 3A'!AF5","v":0}]
["Sch3A","District Entered 17","Name Given",null,null,{"$f":"'Schedule 3A'!AF6","v":"District"}]
["Sch3A","District Entered 17","Name Given",null,null,{"$f":"'Schedule 3A'!AF7","v":"Entered"}]
["Sch3A","District Entered 17","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AF9","v":0}]
["Sch3A","District Entered 17","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AF12","v":0}]
["Sch3A","District Entered 17","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AF13","v":0}]
["Sch3A","District Entered 17","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AF14","v":0}]
["Sch3A","District Entered 17","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AF15","v":0}]
["Sch3A","District Entered 17","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AF16","v":0}]
["Sch3A","District Entered 17","Add","District Entered",null,{"$f":"'Schedule 3A'!AF17","v":0}]
["Sch3A","District Entered 17","Add","Total",null,{"$f":"'Schedule 3A'!AF18","v":0}]
["Sch3A","District Entered 17","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AF20","v":0}]
["Sch3A","District Entered 17","Less","Recovered",null,{"$f":"'Schedule 3A'!AF21","v":0}]
["Sch3A","District Entered 17","Less","District Entered",null,{"$f":"'Schedule 3A'!AF22","v":0}]
["Sch3A","District Entered 17","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AF23","v":0}]
["Sch3A","District Entered 17","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AF26","v":0}]
["Sch3A","District Entered 17","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AF27","v":0}]
["Sch3A","District Entered 17","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AF28","v":0}]
["Sch3A","District Entered 17","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AF29","v":0}]
["Sch3A","District Entered 17","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AF31","v":0}]
["Sch3A","District Entered 17","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AF33","v":0}]
["Sch3A","District Entered 17","Revenue","Total",null,{"$f":"'Schedule 3A'!AF34","v":0}]
["Sch3A","District Entered 17","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AF37","v":0}]
["Sch3A","District Entered 17","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AF38","v":0}]
["Sch3A","District Entered 17","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AF39","v":0}]
["Sch3A","District Entered 17","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AF40","v":0}]
["Sch3A","District Entered 17","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AF41","v":0}]
["Sch3A","District Entered 17","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AF42","v":0}]
["Sch3A","District Entered 17","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AF43","v":0}]
["Sch3A","District Entered 17","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AF45","v":0}]
["Sch3A","District Entered 17","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AF46","v":0}]
["Sch3A","District Entered 17","Expense","District Entered",null,{"$f":"'Schedule 3A'!AF47","v":0}]
["Sch3A","District Entered 17","Expense","Total",null,{"$f":"'Schedule 3A'!AF48","v":0}]
["Sch3A","District Entered 17","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AF50","v":0}]
["Sch3A","District Entered 17","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AF53","v":0}]
["Sch3A","District Entered 17","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AF54","v":0}]
["Sch3A","District Entered 17","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AF55","v":0}]
["Sch3A","District Entered 17","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AF56","v":0}]
["Sch3A","District Entered 17","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AF58","v":0}]
["Sch3A","District Entered 17","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AF60","v":0}]
["Sch3A","District Entered 18","Name Given",null,null,{"$f":"'Schedule 3A'!AG4","v":0}]
["Sch3A","District Entered 18","Name Given",null,null,{"$f":"'Schedule 3A'!AG5","v":0}]
["Sch3A","District Entered 18","Name Given",null,null,{"$f":"'Schedule 3A'!AG6","v":"District"}]
["Sch3A","District Entered 18","Name Given",null,null,{"$f":"'Schedule 3A'!AG7","v":"Entered"}]
["Sch3A","District Entered 18","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AG9","v":0}]
["Sch3A","District Entered 18","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AG12","v":0}]
["Sch3A","District Entered 18","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AG13","v":0}]
["Sch3A","District Entered 18","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AG14","v":0}]
["Sch3A","District Entered 18","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AG15","v":0}]
["Sch3A","District Entered 18","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AG16","v":0}]
["Sch3A","District Entered 18","Add","District Entered",null,{"$f":"'Schedule 3A'!AG17","v":0}]
["Sch3A","District Entered 18","Add","Total",null,{"$f":"'Schedule 3A'!AG18","v":0}]
["Sch3A","District Entered 18","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AG20","v":0}]
["Sch3A","District Entered 18","Less","Recovered",null,{"$f":"'Schedule 3A'!AG21","v":0}]
["Sch3A","District Entered 18","Less","District Entered",null,{"$f":"'Schedule 3A'!AG22","v":0}]
["Sch3A","District Entered 18","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AG23","v":0}]
["Sch3A","District Entered 18","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AG26","v":0}]
["Sch3A","District Entered 18","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AG27","v":0}]
["Sch3A","District Entered 18","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AG28","v":0}]
["Sch3A","District Entered 18","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AG29","v":0}]
["Sch3A","District Entered 18","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AG31","v":0}]
["Sch3A","District Entered 18","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AG33","v":0}]
["Sch3A","District Entered 18","Revenue","Total",null,{"$f":"'Schedule 3A'!AG34","v":0}]
["Sch3A","District Entered 18","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AG37","v":0}]
["Sch3A","District Entered 18","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AG38","v":0}]
["Sch3A","District Entered 18","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AG39","v":0}]
["Sch3A","District Entered 18","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AG40","v":0}]
["Sch3A","District Entered 18","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AG41","v":0}]
["Sch3A","District Entered 18","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AG42","v":0}]
["Sch3A","District Entered 18","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AG43","v":0}]
["Sch3A","District Entered 18","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AG45","v":0}]
["Sch3A","District Entered 18","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AG46","v":0}]
["Sch3A","District Entered 18","Expense","District Entered",null,{"$f":"'Schedule 3A'!AG47","v":0}]
["Sch3A","District Entered 18","Expense","Total",null,{"$f":"'Schedule 3A'!AG48","v":0}]
["Sch3A","District Entered 18","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AG50","v":0}]
["Sch3A","District Entered 18","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AG53","v":0}]
["Sch3A","District Entered 18","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AG54","v":0}]
["Sch3A","District Entered 18","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AG55","v":0}]
["Sch3A","District Entered 18","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AG56","v":0}]
["Sch3A","District Entered 18","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AG58","v":0}]
["Sch3A","District Entered 18","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AG60","v":0}]
["Sch3A","District Entered 19","Name Given",null,null,{"$f":"'Schedule 3A'!AH4","v":0}]
["Sch3A","District Entered 19","Name Given",null,null,{"$f":"'Schedule 3A'!AH5","v":0}]
["Sch3A","District Entered 19","Name Given",null,null,{"$f":"'Schedule 3A'!AH6","v":"District"}]
["Sch3A","District Entered 19","Name Given",null,null,{"$f":"'Schedule 3A'!AH7","v":"Entered"}]
["Sch3A","District Entered 19","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AH9","v":0}]
["Sch3A","District Entered 19","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AH12","v":0}]
["Sch3A","District Entered 19","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AH13","v":0}]
["Sch3A","District Entered 19","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AH14","v":0}]
["Sch3A","District Entered 19","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AH15","v":0}]
["Sch3A","District Entered 19","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AH16","v":0}]
["Sch3A","District Entered 19","Add","District Entered",null,{"$f":"'Schedule 3A'!AH17","v":0}]
["Sch3A","District Entered 19","Add","Total",null,{"$f":"'Schedule 3A'!AH18","v":0}]
["Sch3A","District Entered 19","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AH20","v":0}]
["Sch3A","District Entered 19","Less","Recovered",null,{"$f":"'Schedule 3A'!AH21","v":0}]
["Sch3A","District Entered 19","Less","District Entered",null,{"$f":"'Schedule 3A'!AH22","v":0}]
["Sch3A","District Entered 19","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AH23","v":0}]
["Sch3A","District Entered 19","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AH26","v":0}]
["Sch3A","District Entered 19","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AH27","v":0}]
["Sch3A","District Entered 19","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AH28","v":0}]
["Sch3A","District Entered 19","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AH29","v":0}]
["Sch3A","District Entered 19","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AH31","v":0}]
["Sch3A","District Entered 19","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AH33","v":0}]
["Sch3A","District Entered 19","Revenue","Total",null,{"$f":"'Schedule 3A'!AH34","v":0}]
["Sch3A","District Entered 19","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AH37","v":0}]
["Sch3A","District Entered 19","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AH38","v":0}]
["Sch3A","District Entered 19","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AH39","v":0}]
["Sch3A","District Entered 19","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AH40","v":0}]
["Sch3A","District Entered 19","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AH41","v":0}]
["Sch3A","District Entered 19","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AH42","v":0}]
["Sch3A","District Entered 19","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AH43","v":0}]
["Sch3A","District Entered 19","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AH45","v":0}]
["Sch3A","District Entered 19","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AH46","v":0}]
["Sch3A","District Entered 19","Expense","District Entered",null,{"$f":"'Schedule 3A'!AH47","v":0}]
["Sch3A","District Entered 19","Expense","Total",null,{"$f":"'Schedule 3A'!AH48","v":0}]
["Sch3A","District Entered 19","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AH50","v":0}]
["Sch3A","District Entered 19","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AH53","v":0}]
["Sch3A","District Entered 19","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AH54","v":0}]
["Sch3A","District Entered 19","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AH55","v":0}]
["Sch3A","District Entered 19","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AH56","v":0}]
["Sch3A","District Entered 19","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AH58","v":0}]
["Sch3A","District Entered 19","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AH60","v":0}]
["Sch3A","District Entered 20","Name Given",null,null,{"$f":"'Schedule 3A'!AI4","v":0}]
["Sch3A","District Entered 20","Name Given",null,null,{"$f":"'Schedule 3A'!AI5","v":0}]
["Sch3A","District Entered 20","Name Given",null,null,{"$f":"'Schedule 3A'!AI6","v":"District"}]
["Sch3A","District Entered 20","Name Given",null,null,{"$f":"'Schedule 3A'!AI7","v":"Entered"}]
["Sch3A","District Entered 20","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AI9","v":0}]
["Sch3A","District Entered 20","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AI12","v":0}]
["Sch3A","District Entered 20","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AI13","v":0}]
["Sch3A","District Entered 20","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AI14","v":0}]
["Sch3A","District Entered 20","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AI15","v":0}]
["Sch3A","District Entered 20","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AI16","v":0}]
["Sch3A","District Entered 20","Add","District Entered",null,{"$f":"'Schedule 3A'!AI17","v":0}]
["Sch3A","District Entered 20","Add","Total",null,{"$f":"'Schedule 3A'!AI18","v":0}]
["Sch3A","District Entered 20","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AI20","v":0}]
["Sch3A","District Entered 20","Less","Recovered",null,{"$f":"'Schedule 3A'!AI21","v":0}]
["Sch3A","District Entered 20","Less","District Entered",null,{"$f":"'Schedule 3A'!AI22","v":0}]
["Sch3A","District Entered 20","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AI23","v":0}]
["Sch3A","District Entered 20","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AI26","v":0}]
["Sch3A","District Entered 20","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AI27","v":0}]
["Sch3A","District Entered 20","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AI28","v":0}]
["Sch3A","District Entered 20","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AI29","v":0}]
["Sch3A","District Entered 20","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AI31","v":0}]
["Sch3A","District Entered 20","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AI33","v":0}]
["Sch3A","District Entered 20","Revenue","Total",null,{"$f":"'Schedule 3A'!AI34","v":0}]
["Sch3A","District Entered 20","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AI37","v":0}]
["Sch3A","District Entered 20","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AI38","v":0}]
["Sch3A","District Entered 20","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AI39","v":0}]
["Sch3A","District Entered 20","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AI40","v":0}]
["Sch3A","District Entered 20","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AI41","v":0}]
["Sch3A","District Entered 20","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AI42","v":0}]
["Sch3A","District Entered 20","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AI43","v":0}]
["Sch3A","District Entered 20","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AI45","v":0}]
["Sch3A","District Entered 20","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AI46","v":0}]
["Sch3A","District Entered 20","Expense","District Entered",null,{"$f":"'Schedule 3A'!AI47","v":0}]
["Sch3A","District Entered 20","Expense","Total",null,{"$f":"'Schedule 3A'!AI48","v":0}]
["Sch3A","District Entered 20","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AI50","v":0}]
["Sch3A","District Entered 20","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AI53","v":0}]
["Sch3A","District Entered 20","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AI54","v":0}]
["Sch3A","District Entered 20","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AI55","v":0}]
["Sch3A","District Entered 20","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AI56","v":0}]
["Sch3A","District Entered 20","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AI58","v":0}]
["Sch3A","District Entered 20","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AI60","v":0}]
["Sch3A","District Entered 21","Name Given",null,null,{"$f":"'Schedule 3A'!AJ4","v":0}]
["Sch3A","District Entered 21","Name Given",null,null,{"$f":"'Schedule 3A'!AJ5","v":0}]
["Sch3A","District Entered 21","Name Given",null,null,{"$f":"'Schedule 3A'!AJ6","v":"District"}]
["Sch3A","District Entered 21","Name Given",null,null,{"$f":"'Schedule 3A'!AJ7","v":"Entered"}]
["Sch3A","District Entered 21","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AJ9","v":0}]
["Sch3A","District Entered 21","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AJ12","v":0}]
["Sch3A","District Entered 21","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AJ13","v":0}]
["Sch3A","District Entered 21","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AJ14","v":0}]
["Sch3A","District Entered 21","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AJ15","v":0}]
["Sch3A","District Entered 21","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AJ16","v":0}]
["Sch3A","District Entered 21","Add","District Entered",null,{"$f":"'Schedule 3A'!AJ17","v":0}]
["Sch3A","District Entered 21","Add","Total",null,{"$f":"'Schedule 3A'!AJ18","v":0}]
["Sch3A","District Entered 21","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AJ20","v":0}]
["Sch3A","District Entered 21","Less","Recovered",null,{"$f":"'Schedule 3A'!AJ21","v":0}]
["Sch3A","District Entered 21","Less","District Entered",null,{"$f":"'Schedule 3A'!AJ22","v":0}]
["Sch3A","District Entered 21","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AJ23","v":0}]
["Sch3A","District Entered 21","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AJ26","v":0}]
["Sch3A","District Entered 21","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AJ27","v":0}]
["Sch3A","District Entered 21","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AJ28","v":0}]
["Sch3A","District Entered 21","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AJ29","v":0}]
["Sch3A","District Entered 21","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AJ31","v":0}]
["Sch3A","District Entered 21","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AJ33","v":0}]
["Sch3A","District Entered 21","Revenue","Total",null,{"$f":"'Schedule 3A'!AJ34","v":0}]
["Sch3A","District Entered 21","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AJ37","v":0}]
["Sch3A","District Entered 21","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AJ38","v":0}]
["Sch3A","District Entered 21","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AJ39","v":0}]
["Sch3A","District Entered 21","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AJ40","v":0}]
["Sch3A","District Entered 21","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AJ41","v":0}]
["Sch3A","District Entered 21","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AJ42","v":0}]
["Sch3A","District Entered 21","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AJ43","v":0}]
["Sch3A","District Entered 21","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AJ45","v":0}]
["Sch3A","District Entered 21","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AJ46","v":0}]
["Sch3A","District Entered 21","Expense","District Entered",null,{"$f":"'Schedule 3A'!AJ47","v":0}]
["Sch3A","District Entered 21","Expense","Total",null,{"$f":"'Schedule 3A'!AJ48","v":0}]
["Sch3A","District Entered 21","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AJ50","v":0}]
["Sch3A","District Entered 21","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AJ53","v":0}]
["Sch3A","District Entered 21","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AJ54","v":0}]
["Sch3A","District Entered 21","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AJ55","v":0}]
["Sch3A","District Entered 21","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AJ56","v":0}]
["Sch3A","District Entered 21","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AJ58","v":0}]
["Sch3A","District Entered 21","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AJ60","v":0}]
["Sch3A","District Entered 22","Name Given",null,null,{"$f":"'Schedule 3A'!AK4","v":0}]
["Sch3A","District Entered 22","Name Given",null,null,{"$f":"'Schedule 3A'!AK5","v":0}]
["Sch3A","District Entered 22","Name Given",null,null,{"$f":"'Schedule 3A'!AK6","v":"District"}]
["Sch3A","District Entered 22","Name Given",null,null,{"$f":"'Schedule 3A'!AK7","v":"Entered"}]
["Sch3A","District Entered 22","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AK9","v":0}]
["Sch3A","District Entered 22","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AK12","v":0}]
["Sch3A","District Entered 22","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AK13","v":0}]
["Sch3A","District Entered 22","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AK14","v":0}]
["Sch3A","District Entered 22","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AK15","v":0}]
["Sch3A","District Entered 22","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AK16","v":0}]
["Sch3A","District Entered 22","Add","District Entered",null,{"$f":"'Schedule 3A'!AK17","v":0}]
["Sch3A","District Entered 22","Add","Total",null,{"$f":"'Schedule 3A'!AK18","v":0}]
["Sch3A","District Entered 22","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AK20","v":0}]
["Sch3A","District Entered 22","Less","Recovered",null,{"$f":"'Schedule 3A'!AK21","v":0}]
["Sch3A","District Entered 22","Less","District Entered",null,{"$f":"'Schedule 3A'!AK22","v":0}]
["Sch3A","District Entered 22","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AK23","v":0}]
["Sch3A","District Entered 22","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AK26","v":0}]
["Sch3A","District Entered 22","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AK27","v":0}]
["Sch3A","District Entered 22","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AK28","v":0}]
["Sch3A","District Entered 22","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AK29","v":0}]
["Sch3A","District Entered 22","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AK31","v":0}]
["Sch3A","District Entered 22","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AK33","v":0}]
["Sch3A","District Entered 22","Revenue","Total",null,{"$f":"'Schedule 3A'!AK34","v":0}]
["Sch3A","District Entered 22","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AK37","v":0}]
["Sch3A","District Entered 22","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AK38","v":0}]
["Sch3A","District Entered 22","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AK39","v":0}]
["Sch3A","District Entered 22","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AK40","v":0}]
["Sch3A","District Entered 22","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AK41","v":0}]
["Sch3A","District Entered 22","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AK42","v":0}]
["Sch3A","District Entered 22","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AK43","v":0}]
["Sch3A","District Entered 22","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AK45","v":0}]
["Sch3A","District Entered 22","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AK46","v":0}]
["Sch3A","District Entered 22","Expense","District Entered",null,{"$f":"'Schedule 3A'!AK47","v":0}]
["Sch3A","District Entered 22","Expense","Total",null,{"$f":"'Schedule 3A'!AK48","v":0}]
["Sch3A","District Entered 22","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AK50","v":0}]
["Sch3A","District Entered 22","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AK53","v":0}]
["Sch3A","District Entered 22","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AK54","v":0}]
["Sch3A","District Entered 22","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AK55","v":0}]
["Sch3A","District Entered 22","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AK56","v":0}]
["Sch3A","District Entered 22","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AK58","v":0}]
["Sch3A","District Entered 22","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AK60","v":0}]
["Sch3A","District Entered 23","Name Given",null,null,{"$f":"'Schedule 3A'!AL4","v":0}]
["Sch3A","District Entered 23","Name Given",null,null,{"$f":"'Schedule 3A'!AL5","v":0}]
["Sch3A","District Entered 23","Name Given",null,null,{"$f":"'Schedule 3A'!AL6","v":"District"}]
["Sch3A","District Entered 23","Name Given",null,null,{"$f":"'Schedule 3A'!AL7","v":"Entered"}]
["Sch3A","District Entered 23","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AL9","v":0}]
["Sch3A","District Entered 23","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AL12","v":0}]
["Sch3A","District Entered 23","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AL13","v":0}]
["Sch3A","District Entered 23","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AL14","v":0}]
["Sch3A","District Entered 23","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AL15","v":0}]
["Sch3A","District Entered 23","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AL16","v":0}]
["Sch3A","District Entered 23","Add","District Entered",null,{"$f":"'Schedule 3A'!AL17","v":0}]
["Sch3A","District Entered 23","Add","Total",null,{"$f":"'Schedule 3A'!AL18","v":0}]
["Sch3A","District Entered 23","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AL20","v":0}]
["Sch3A","District Entered 23","Less","Recovered",null,{"$f":"'Schedule 3A'!AL21","v":0}]
["Sch3A","District Entered 23","Less","District Entered",null,{"$f":"'Schedule 3A'!AL22","v":0}]
["Sch3A","District Entered 23","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AL23","v":0}]
["Sch3A","District Entered 23","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AL26","v":0}]
["Sch3A","District Entered 23","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AL27","v":0}]
["Sch3A","District Entered 23","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AL28","v":0}]
["Sch3A","District Entered 23","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AL29","v":0}]
["Sch3A","District Entered 23","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AL31","v":0}]
["Sch3A","District Entered 23","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AL33","v":0}]
["Sch3A","District Entered 23","Revenue","Total",null,{"$f":"'Schedule 3A'!AL34","v":0}]
["Sch3A","District Entered 23","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AL37","v":0}]
["Sch3A","District Entered 23","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AL38","v":0}]
["Sch3A","District Entered 23","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AL39","v":0}]
["Sch3A","District Entered 23","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AL40","v":0}]
["Sch3A","District Entered 23","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AL41","v":0}]
["Sch3A","District Entered 23","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AL42","v":0}]
["Sch3A","District Entered 23","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AL43","v":0}]
["Sch3A","District Entered 23","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AL45","v":0}]
["Sch3A","District Entered 23","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AL46","v":0}]
["Sch3A","District Entered 23","Expense","District Entered",null,{"$f":"'Schedule 3A'!AL47","v":0}]
["Sch3A","District Entered 23","Expense","Total",null,{"$f":"'Schedule 3A'!AL48","v":0}]
["Sch3A","District Entered 23","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AL50","v":0}]
["Sch3A","District Entered 23","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AL53","v":0}]
["Sch3A","District Entered 23","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AL54","v":0}]
["Sch3A","District Entered 23","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AL55","v":0}]
["Sch3A","District Entered 23","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AL56","v":0}]
["Sch3A","District Entered 23","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AL58","v":0}]
["Sch3A","District Entered 23","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AL60","v":0}]
["Sch3A","District Entered 24","Name Given",null,null,{"$f":"'Schedule 3A'!AM4","v":0}]
["Sch3A","District Entered 24","Name Given",null,null,{"$f":"'Schedule 3A'!AM5","v":0}]
["Sch3A","District Entered 24","Name Given",null,null,{"$f":"'Schedule 3A'!AM6","v":"District"}]
["Sch3A","District Entered 24","Name Given",null,null,{"$f":"'Schedule 3A'!AM7","v":"Entered"}]
["Sch3A","District Entered 24","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AM9","v":0}]
["Sch3A","District Entered 24","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AM12","v":0}]
["Sch3A","District Entered 24","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AM13","v":0}]
["Sch3A","District Entered 24","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AM14","v":0}]
["Sch3A","District Entered 24","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AM15","v":0}]
["Sch3A","District Entered 24","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AM16","v":0}]
["Sch3A","District Entered 24","Add","District Entered",null,{"$f":"'Schedule 3A'!AM17","v":0}]
["Sch3A","District Entered 24","Add","Total",null,{"$f":"'Schedule 3A'!AM18","v":0}]
["Sch3A","District Entered 24","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AM20","v":0}]
["Sch3A","District Entered 24","Less","Recovered",null,{"$f":"'Schedule 3A'!AM21","v":0}]
["Sch3A","District Entered 24","Less","District Entered",null,{"$f":"'Schedule 3A'!AM22","v":0}]
["Sch3A","District Entered 24","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AM23","v":0}]
["Sch3A","District Entered 24","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AM26","v":0}]
["Sch3A","District Entered 24","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AM27","v":0}]
["Sch3A","District Entered 24","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AM28","v":0}]
["Sch3A","District Entered 24","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AM29","v":0}]
["Sch3A","District Entered 24","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AM31","v":0}]
["Sch3A","District Entered 24","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AM33","v":0}]
["Sch3A","District Entered 24","Revenue","Total",null,{"$f":"'Schedule 3A'!AM34","v":0}]
["Sch3A","District Entered 24","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AM37","v":0}]
["Sch3A","District Entered 24","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AM38","v":0}]
["Sch3A","District Entered 24","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AM39","v":0}]
["Sch3A","District Entered 24","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AM40","v":0}]
["Sch3A","District Entered 24","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AM41","v":0}]
["Sch3A","District Entered 24","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AM42","v":0}]
["Sch3A","District Entered 24","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AM43","v":0}]
["Sch3A","District Entered 24","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AM45","v":0}]
["Sch3A","District Entered 24","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AM46","v":0}]
["Sch3A","District Entered 24","Expense","District Entered",null,{"$f":"'Schedule 3A'!AM47","v":0}]
["Sch3A","District Entered 24","Expense","Total",null,{"$f":"'Schedule 3A'!AM48","v":0}]
["Sch3A","District Entered 24","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AM50","v":0}]
["Sch3A","District Entered 24","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AM53","v":0}]
["Sch3A","District Entered 24","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AM54","v":0}]
["Sch3A","District Entered 24","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AM55","v":0}]
["Sch3A","District Entered 24","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AM56","v":0}]
["Sch3A","District Entered 24","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AM58","v":0}]
["Sch3A","District Entered 24","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AM60","v":0}]
["Sch3A","District Entered 25","Name Given",null,null,{"$f":"'Schedule 3A'!AN4","v":0}]
["Sch3A","District Entered 25","Name Given",null,null,{"$f":"'Schedule 3A'!AN5","v":0}]
["Sch3A","District Entered 25","Name Given",null,null,{"$f":"'Schedule 3A'!AN6","v":"District"}]
["Sch3A","District Entered 25","Name Given",null,null,{"$f":"'Schedule 3A'!AN7","v":"Entered"}]
["Sch3A","District Entered 25","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AN9","v":0}]
["Sch3A","District Entered 25","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AN12","v":0}]
["Sch3A","District Entered 25","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AN13","v":0}]
["Sch3A","District Entered 25","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AN14","v":0}]
["Sch3A","District Entered 25","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AN15","v":0}]
["Sch3A","District Entered 25","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AN16","v":0}]
["Sch3A","District Entered 25","Add","District Entered",null,{"$f":"'Schedule 3A'!AN17","v":0}]
["Sch3A","District Entered 25","Add","Total",null,{"$f":"'Schedule 3A'!AN18","v":0}]
["Sch3A","District Entered 25","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AN20","v":0}]
["Sch3A","District Entered 25","Less","Recovered",null,{"$f":"'Schedule 3A'!AN21","v":0}]
["Sch3A","District Entered 25","Less","District Entered",null,{"$f":"'Schedule 3A'!AN22","v":0}]
["Sch3A","District Entered 25","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AN23","v":0}]
["Sch3A","District Entered 25","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AN26","v":0}]
["Sch3A","District Entered 25","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AN27","v":0}]
["Sch3A","District Entered 25","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AN28","v":0}]
["Sch3A","District Entered 25","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AN29","v":0}]
["Sch3A","District Entered 25","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AN31","v":0}]
["Sch3A","District Entered 25","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AN33","v":0}]
["Sch3A","District Entered 25","Revenue","Total",null,{"$f":"'Schedule 3A'!AN34","v":0}]
["Sch3A","District Entered 25","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AN37","v":0}]
["Sch3A","District Entered 25","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AN38","v":0}]
["Sch3A","District Entered 25","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AN39","v":0}]
["Sch3A","District Entered 25","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AN40","v":0}]
["Sch3A","District Entered 25","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AN41","v":0}]
["Sch3A","District Entered 25","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AN42","v":0}]
["Sch3A","District Entered 25","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AN43","v":0}]
["Sch3A","District Entered 25","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AN45","v":0}]
["Sch3A","District Entered 25","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AN46","v":0}]
["Sch3A","District Entered 25","Expense","District Entered",null,{"$f":"'Schedule 3A'!AN47","v":0}]
["Sch3A","District Entered 25","Expense","Total",null,{"$f":"'Schedule 3A'!AN48","v":0}]
["Sch3A","District Entered 25","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AN50","v":0}]
["Sch3A","District Entered 25","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AN53","v":0}]
["Sch3A","District Entered 25","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AN54","v":0}]
["Sch3A","District Entered 25","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AN55","v":0}]
["Sch3A","District Entered 25","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AN56","v":0}]
["Sch3A","District Entered 25","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AN58","v":0}]
["Sch3A","District Entered 25","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AN60","v":0}]
["Sch3A","District Entered 26","Name Given",null,null,{"$f":"'Schedule 3A'!AO4","v":0}]
["Sch3A","District Entered 26","Name Given",null,null,{"$f":"'Schedule 3A'!AO5","v":0}]
["Sch3A","District Entered 26","Name Given",null,null,{"$f":"'Schedule 3A'!AO6","v":"District"}]
["Sch3A","District Entered 26","Name Given",null,null,{"$f":"'Schedule 3A'!AO7","v":"Entered"}]
["Sch3A","District Entered 26","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AO9","v":0}]
["Sch3A","District Entered 26","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AO12","v":0}]
["Sch3A","District Entered 26","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AO13","v":0}]
["Sch3A","District Entered 26","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AO14","v":0}]
["Sch3A","District Entered 26","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AO15","v":0}]
["Sch3A","District Entered 26","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AO16","v":0}]
["Sch3A","District Entered 26","Add","District Entered",null,{"$f":"'Schedule 3A'!AO17","v":0}]
["Sch3A","District Entered 26","Add","Total",null,{"$f":"'Schedule 3A'!AO18","v":0}]
["Sch3A","District Entered 26","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AO20","v":0}]
["Sch3A","District Entered 26","Less","Recovered",null,{"$f":"'Schedule 3A'!AO21","v":0}]
["Sch3A","District Entered 26","Less","District Entered",null,{"$f":"'Schedule 3A'!AO22","v":0}]
["Sch3A","District Entered 26","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AO23","v":0}]
["Sch3A","District Entered 26","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AO26","v":0}]
["Sch3A","District Entered 26","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AO27","v":0}]
["Sch3A","District Entered 26","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AO28","v":0}]
["Sch3A","District Entered 26","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AO29","v":0}]
["Sch3A","District Entered 26","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AO31","v":0}]
["Sch3A","District Entered 26","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AO33","v":0}]
["Sch3A","District Entered 26","Revenue","Total",null,{"$f":"'Schedule 3A'!AO34","v":0}]
["Sch3A","District Entered 26","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AO37","v":0}]
["Sch3A","District Entered 26","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AO38","v":0}]
["Sch3A","District Entered 26","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AO39","v":0}]
["Sch3A","District Entered 26","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AO40","v":0}]
["Sch3A","District Entered 26","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AO41","v":0}]
["Sch3A","District Entered 26","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AO42","v":0}]
["Sch3A","District Entered 26","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AO43","v":0}]
["Sch3A","District Entered 26","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AO45","v":0}]
["Sch3A","District Entered 26","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AO46","v":0}]
["Sch3A","District Entered 26","Expense","District Entered",null,{"$f":"'Schedule 3A'!AO47","v":0}]
["Sch3A","District Entered 26","Expense","Total",null,{"$f":"'Schedule 3A'!AO48","v":0}]
["Sch3A","District Entered 26","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AO50","v":0}]
["Sch3A","District Entered 26","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AO53","v":0}]
["Sch3A","District Entered 26","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AO54","v":0}]
["Sch3A","District Entered 26","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AO55","v":0}]
["Sch3A","District Entered 26","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AO56","v":0}]
["Sch3A","District Entered 26","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AO58","v":0}]
["Sch3A","District Entered 26","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AO60","v":0}]
["Sch3A","District Entered 27","Name Given",null,null,{"$f":"'Schedule 3A'!AP4","v":0}]
["Sch3A","District Entered 27","Name Given",null,null,{"$f":"'Schedule 3A'!AP5","v":0}]
["Sch3A","District Entered 27","Name Given",null,null,{"$f":"'Schedule 3A'!AP6","v":"District"}]
["Sch3A","District Entered 27","Name Given",null,null,{"$f":"'Schedule 3A'!AP7","v":"Entered"}]
["Sch3A","District Entered 27","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AP9","v":0}]
["Sch3A","District Entered 27","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AP12","v":0}]
["Sch3A","District Entered 27","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AP13","v":0}]
["Sch3A","District Entered 27","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AP14","v":0}]
["Sch3A","District Entered 27","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AP15","v":0}]
["Sch3A","District Entered 27","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AP16","v":0}]
["Sch3A","District Entered 27","Add","District Entered",null,{"$f":"'Schedule 3A'!AP17","v":0}]
["Sch3A","District Entered 27","Add","Total",null,{"$f":"'Schedule 3A'!AP18","v":0}]
["Sch3A","District Entered 27","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AP20","v":0}]
["Sch3A","District Entered 27","Less","Recovered",null,{"$f":"'Schedule 3A'!AP21","v":0}]
["Sch3A","District Entered 27","Less","District Entered",null,{"$f":"'Schedule 3A'!AP22","v":0}]
["Sch3A","District Entered 27","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AP23","v":0}]
["Sch3A","District Entered 27","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AP26","v":0}]
["Sch3A","District Entered 27","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AP27","v":0}]
["Sch3A","District Entered 27","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AP28","v":0}]
["Sch3A","District Entered 27","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AP29","v":0}]
["Sch3A","District Entered 27","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AP31","v":0}]
["Sch3A","District Entered 27","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AP33","v":0}]
["Sch3A","District Entered 27","Revenue","Total",null,{"$f":"'Schedule 3A'!AP34","v":0}]
["Sch3A","District Entered 27","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AP37","v":0}]
["Sch3A","District Entered 27","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AP38","v":0}]
["Sch3A","District Entered 27","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AP39","v":0}]
["Sch3A","District Entered 27","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AP40","v":0}]
["Sch3A","District Entered 27","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AP41","v":0}]
["Sch3A","District Entered 27","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AP42","v":0}]
["Sch3A","District Entered 27","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AP43","v":0}]
["Sch3A","District Entered 27","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AP45","v":0}]
["Sch3A","District Entered 27","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AP46","v":0}]
["Sch3A","District Entered 27","Expense","District Entered",null,{"$f":"'Schedule 3A'!AP47","v":0}]
["Sch3A","District Entered 27","Expense","Total",null,{"$f":"'Schedule 3A'!AP48","v":0}]
["Sch3A","District Entered 27","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AP50","v":0}]
["Sch3A","District Entered 27","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AP53","v":0}]
["Sch3A","District Entered 27","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AP54","v":0}]
["Sch3A","District Entered 27","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AP55","v":0}]
["Sch3A","District Entered 27","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AP56","v":0}]
["Sch3A","District Entered 27","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AP58","v":0}]
["Sch3A","District Entered 27","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AP60","v":0}]
["Sch3A","District Entered 28","Name Given",null,null,{"$f":"'Schedule 3A'!AQ4","v":0}]
["Sch3A","District Entered 28","Name Given",null,null,{"$f":"'Schedule 3A'!AQ5","v":0}]
["Sch3A","District Entered 28","Name Given",null,null,{"$f":"'Schedule 3A'!AQ6","v":"District"}]
["Sch3A","District Entered 28","Name Given",null,null,{"$f":"'Schedule 3A'!AQ7","v":"Entered"}]
["Sch3A","District Entered 28","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AQ9","v":0}]
["Sch3A","District Entered 28","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AQ12","v":0}]
["Sch3A","District Entered 28","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AQ13","v":0}]
["Sch3A","District Entered 28","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AQ14","v":0}]
["Sch3A","District Entered 28","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AQ15","v":0}]
["Sch3A","District Entered 28","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AQ16","v":0}]
["Sch3A","District Entered 28","Add","District Entered",null,{"$f":"'Schedule 3A'!AQ17","v":0}]
["Sch3A","District Entered 28","Add","Total",null,{"$f":"'Schedule 3A'!AQ18","v":0}]
["Sch3A","District Entered 28","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AQ20","v":0}]
["Sch3A","District Entered 28","Less","Recovered",null,{"$f":"'Schedule 3A'!AQ21","v":0}]
["Sch3A","District Entered 28","Less","District Entered",null,{"$f":"'Schedule 3A'!AQ22","v":0}]
["Sch3A","District Entered 28","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AQ23","v":0}]
["Sch3A","District Entered 28","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AQ26","v":0}]
["Sch3A","District Entered 28","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AQ27","v":0}]
["Sch3A","District Entered 28","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AQ28","v":0}]
["Sch3A","District Entered 28","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AQ29","v":0}]
["Sch3A","District Entered 28","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AQ31","v":0}]
["Sch3A","District Entered 28","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AQ33","v":0}]
["Sch3A","District Entered 28","Revenue","Total",null,{"$f":"'Schedule 3A'!AQ34","v":0}]
["Sch3A","District Entered 28","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AQ37","v":0}]
["Sch3A","District Entered 28","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AQ38","v":0}]
["Sch3A","District Entered 28","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AQ39","v":0}]
["Sch3A","District Entered 28","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AQ40","v":0}]
["Sch3A","District Entered 28","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AQ41","v":0}]
["Sch3A","District Entered 28","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AQ42","v":0}]
["Sch3A","District Entered 28","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AQ43","v":0}]
["Sch3A","District Entered 28","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AQ45","v":0}]
["Sch3A","District Entered 28","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AQ46","v":0}]
["Sch3A","District Entered 28","Expense","District Entered",null,{"$f":"'Schedule 3A'!AQ47","v":0}]
["Sch3A","District Entered 28","Expense","Total",null,{"$f":"'Schedule 3A'!AQ48","v":0}]
["Sch3A","District Entered 28","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AQ50","v":0}]
["Sch3A","District Entered 28","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AQ53","v":0}]
["Sch3A","District Entered 28","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AQ54","v":0}]
["Sch3A","District Entered 28","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AQ55","v":0}]
["Sch3A","District Entered 28","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AQ56","v":0}]
["Sch3A","District Entered 28","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AQ58","v":0}]
["Sch3A","District Entered 28","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AQ60","v":0}]
["Sch3A","District Entered 29","Name Given",null,null,{"$f":"'Schedule 3A'!AR4","v":0}]
["Sch3A","District Entered 29","Name Given",null,null,{"$f":"'Schedule 3A'!AR5","v":0}]
["Sch3A","District Entered 29","Name Given",null,null,{"$f":"'Schedule 3A'!AR6","v":"District"}]
["Sch3A","District Entered 29","Name Given",null,null,{"$f":"'Schedule 3A'!AR7","v":"Entered"}]
["Sch3A","District Entered 29","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AR9","v":0}]
["Sch3A","District Entered 29","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AR12","v":0}]
["Sch3A","District Entered 29","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AR13","v":0}]
["Sch3A","District Entered 29","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AR14","v":0}]
["Sch3A","District Entered 29","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AR15","v":0}]
["Sch3A","District Entered 29","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AR16","v":0}]
["Sch3A","District Entered 29","Add","District Entered",null,{"$f":"'Schedule 3A'!AR17","v":0}]
["Sch3A","District Entered 29","Add","Total",null,{"$f":"'Schedule 3A'!AR18","v":0}]
["Sch3A","District Entered 29","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AR20","v":0}]
["Sch3A","District Entered 29","Less","Recovered",null,{"$f":"'Schedule 3A'!AR21","v":0}]
["Sch3A","District Entered 29","Less","District Entered",null,{"$f":"'Schedule 3A'!AR22","v":0}]
["Sch3A","District Entered 29","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AR23","v":0}]
["Sch3A","District Entered 29","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AR26","v":0}]
["Sch3A","District Entered 29","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AR27","v":0}]
["Sch3A","District Entered 29","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AR28","v":0}]
["Sch3A","District Entered 29","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AR29","v":0}]
["Sch3A","District Entered 29","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AR31","v":0}]
["Sch3A","District Entered 29","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AR33","v":0}]
["Sch3A","District Entered 29","Revenue","Total",null,{"$f":"'Schedule 3A'!AR34","v":0}]
["Sch3A","District Entered 29","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AR37","v":0}]
["Sch3A","District Entered 29","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AR38","v":0}]
["Sch3A","District Entered 29","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AR39","v":0}]
["Sch3A","District Entered 29","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AR40","v":0}]
["Sch3A","District Entered 29","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AR41","v":0}]
["Sch3A","District Entered 29","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AR42","v":0}]
["Sch3A","District Entered 29","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AR43","v":0}]
["Sch3A","District Entered 29","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AR45","v":0}]
["Sch3A","District Entered 29","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AR46","v":0}]
["Sch3A","District Entered 29","Expense","District Entered",null,{"$f":"'Schedule 3A'!AR47","v":0}]
["Sch3A","District Entered 29","Expense","Total",null,{"$f":"'Schedule 3A'!AR48","v":0}]
["Sch3A","District Entered 29","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AR50","v":0}]
["Sch3A","District Entered 29","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AR53","v":0}]
["Sch3A","District Entered 29","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AR54","v":0}]
["Sch3A","District Entered 29","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AR55","v":0}]
["Sch3A","District Entered 29","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AR56","v":0}]
["Sch3A","District Entered 29","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AR58","v":0}]
["Sch3A","District Entered 29","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AR60","v":0}]
["Sch3A","District Entered 30","Name Given",null,null,{"$f":"'Schedule 3A'!AS4","v":0}]
["Sch3A","District Entered 30","Name Given",null,null,{"$f":"'Schedule 3A'!AS5","v":0}]
["Sch3A","District Entered 30","Name Given",null,null,{"$f":"'Schedule 3A'!AS6","v":"District"}]
["Sch3A","District Entered 30","Name Given",null,null,{"$f":"'Schedule 3A'!AS7","v":"Entered"}]
["Sch3A","District Entered 30","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AS9","v":0}]
["Sch3A","District Entered 30","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AS12","v":0}]
["Sch3A","District Entered 30","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AS13","v":0}]
["Sch3A","District Entered 30","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AS14","v":0}]
["Sch3A","District Entered 30","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AS15","v":0}]
["Sch3A","District Entered 30","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AS16","v":0}]
["Sch3A","District Entered 30","Add","District Entered",null,{"$f":"'Schedule 3A'!AS17","v":0}]
["Sch3A","District Entered 30","Add","Total",null,{"$f":"'Schedule 3A'!AS18","v":0}]
["Sch3A","District Entered 30","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AS20","v":0}]
["Sch3A","District Entered 30","Less","Recovered",null,{"$f":"'Schedule 3A'!AS21","v":0}]
["Sch3A","District Entered 30","Less","District Entered",null,{"$f":"'Schedule 3A'!AS22","v":0}]
["Sch3A","District Entered 30","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AS23","v":0}]
["Sch3A","District Entered 30","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AS26","v":0}]
["Sch3A","District Entered 30","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AS27","v":0}]
["Sch3A","District Entered 30","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AS28","v":0}]
["Sch3A","District Entered 30","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AS29","v":0}]
["Sch3A","District Entered 30","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AS31","v":0}]
["Sch3A","District Entered 30","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AS33","v":0}]
["Sch3A","District Entered 30","Revenue","Total",null,{"$f":"'Schedule 3A'!AS34","v":0}]
["Sch3A","District Entered 30","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AS37","v":0}]
["Sch3A","District Entered 30","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AS38","v":0}]
["Sch3A","District Entered 30","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AS39","v":0}]
["Sch3A","District Entered 30","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AS40","v":0}]
["Sch3A","District Entered 30","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AS41","v":0}]
["Sch3A","District Entered 30","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AS42","v":0}]
["Sch3A","District Entered 30","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AS43","v":0}]
["Sch3A","District Entered 30","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AS45","v":0}]
["Sch3A","District Entered 30","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AS46","v":0}]
["Sch3A","District Entered 30","Expense","District Entered",null,{"$f":"'Schedule 3A'!AS47","v":0}]
["Sch3A","District Entered 30","Expense","Total",null,{"$f":"'Schedule 3A'!AS48","v":0}]
["Sch3A","District Entered 30","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AS50","v":0}]
["Sch3A","District Entered 30","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AS53","v":0}]
["Sch3A","District Entered 30","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AS54","v":0}]
["Sch3A","District Entered 30","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AS55","v":0}]
["Sch3A","District Entered 30","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AS56","v":0}]
["Sch3A","District Entered 30","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AS58","v":0}]
["Sch3A","District Entered 30","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AS60","v":0}]
["Sch3A","Current Year","Deferred Revenue, beginning of year",null,null,{"$f":"'Schedule 3A'!AT9","v":0}]
["Sch3A","Current Year","Add","Restricted Grants","Provincial Grants - Ministry of Education and Child Care",{"$f":"'Schedule 3A'!AT12","v":0}]
["Sch3A","Current Year","Add","Restricted Grants","Provincial Grants - Other",{"$f":"'Schedule 3A'!AT13","v":0}]
["Sch3A","Current Year","Add","Restricted Grants","Federal Grants",{"$f":"'Schedule 3A'!AT14","v":0}]
["Sch3A","Current Year","Add","Restricted Grants","Other",{"$f":"'Schedule 3A'!AT15","v":0}]
["Sch3A","Current Year","Add","Restricted Grants","Investment Income",{"$f":"'Schedule 3A'!AT16","v":0}]
["Sch3A","Current Year","Add","District Entered",null,{"$f":"'Schedule 3A'!AT17","v":0}]
["Sch3A","Current Year","Add","Total",null,{"$f":"'Schedule 3A'!AT18","v":0}]
["Sch3A","Current Year","Less","Allocated to Revenue",null,{"$f":"'Schedule 3A'!AT20","v":0}]
["Sch3A","Current Year","Less","Recovered",null,{"$f":"'Schedule 3A'!AT21","v":0}]
["Sch3A","Current Year","Less","District Entered",null,{"$f":"'Schedule 3A'!AT22","v":0}]
["Sch3A","Current Year","Deferred Revenue, end of year",null,null,{"$f":"'Schedule 3A'!AT23","v":0}]
["Sch3A","Current Year","Revenue","Provincial Grants - Ministry of Education and Child Care",null,{"$f":"'Schedule 3A'!AT26","v":0}]
["Sch3A","Current Year","Revenue","Provincial Grants - Other",null,{"$f":"'Schedule 3A'!AT27","v":0}]
["Sch3A","Current Year","Revenue","Federal Grants",null,{"$f":"'Schedule 3A'!AT28","v":0}]
["Sch3A","Current Year","Revenue","Other Revenue",null,{"$f":"'Schedule 3A'!AT29","v":0}]
["Sch3A","Current Year","Revenue","Rentals and Leases",null,{"$f":"'Schedule 3A'!AT30","v":0}]
["Sch3A","Current Year","Revenue","Investment Income",null,{"$f":"'Schedule 3A'!AT31","v":0}]
["Sch3A","Current Year","Revenue","Income (Loss) from Investments in Government Business Enterprises",null,{"$f":"'Schedule 3A'!AT32","v":0}]
["Sch3A","Current Year","Revenue","District Entered",null,{"$f":"'Schedule 3A'!AT33","v":0}]
["Sch3A","Current Year","Revenue","Total",null,{"$f":"'Schedule 3A'!AT34","v":0}]
["Sch3A","Current Year","Expense","Salaries","Teachers",{"$f":"'Schedule 3A'!AT37","v":0}]
["Sch3A","Current Year","Expense","Salaries","Principals and Vice Principals",{"$f":"'Schedule 3A'!AT38","v":0}]
["Sch3A","Current Year","Expense","Salaries","Educational Assistants",{"$f":"'Schedule 3A'!AT39","v":0}]
["Sch3A","Current Year","Expense","Salaries","Support Staff",{"$f":"'Schedule 3A'!AT40","v":0}]
["Sch3A","Current Year","Expense","Salaries","Other Professionals",{"$f":"'Schedule 3A'!AT41","v":0}]
["Sch3A","Current Year","Expense","Salaries","Substitutes",{"$f":"'Schedule 3A'!AT42","v":0}]
["Sch3A","Current Year","Expense","Salaries","Total",{"$f":"'Schedule 3A'!AT43","v":0}]
["Sch3A","Current Year","Expense","Employee Benefits",null,{"$f":"'Schedule 3A'!AT45","v":0}]
["Sch3A","Current Year","Expense","Services and Supplies",null,{"$f":"'Schedule 3A'!AT46","v":0}]
["Sch3A","Current Year","Expense","District Entered",null,{"$f":"'Schedule 3A'!AT47","v":0}]
["Sch3A","Current Year","Expense","Total",null,{"$f":"'Schedule 3A'!AT48","v":0}]
["Sch3A","Current Year","Net Revenue (Expense) before Interfund Transfers",null,null,{"$f":"'Schedule 3A'!AT50","v":0}]
["Sch3A","Current Year","Interfund Transfers","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 3A'!AT53","v":0}]
["Sch3A","Current Year","Interfund Transfers","Tangible Capital Assets - Work in Progress",null,{"$f":"'Schedule 3A'!AT54","v":0}]
["Sch3A","Current Year","Interfund Transfers","Other",null,{"$f":"'Schedule 3A'!AT55","v":0}]
["Sch3A","Current Year","Interfund Transfers","Total",null,{"$f":"'Schedule 3A'!AT56","v":0}]
["Sch3A","Current Year","Net Revenue (Expense)",null,null,{"$f":"'Schedule 3A'!AT58","v":0}]
["Sch3A","Current Year","Additional Expenses funded by, and reported in, the Operating Fund",null,null,{"$f":"'Schedule 3A'!AT60","v":0}]
["Sch4","Invested in Tangible Capital Assets","Revenue","Provincial Grants","Ministry of Education and Child Care",{"$f":"'Schedule 4'!B11","v":0}]
["Sch4","Invested in Tangible Capital Assets","Revenue","Provincial Grants","Other",{"$f":"'Schedule 4'!B12","v":0}]
["Sch4","Invested in Tangible Capital Assets","Revenue","Municipal Grants Spent on Sites",null,{"$f":"'Schedule 4'!B13","v":0}]
["Sch4","Invested in Tangible Capital Assets","Revenue","Federal Grants",null,{"$f":"'Schedule 4'!B14","v":0}]
["Sch4","Invested in Tangible Capital Assets","Revenue","Other Revenue",null,{"$f":"'Schedule 4'!B15","v":0}]
["Sch4","Invested in Tangible Capital Assets","Revenue","Gain (Loss) on Disposal of Tangible Capital Assets",null,{"$f":"'Schedule 4'!B18","v":0}]
["Sch4","Invested in Tangible Capital Assets","Revenue","Amortization of Deferred Capital Revenue",null,{"$f":"'Schedule 4'!B19","v":0}]
["Sch4","Invested in Tangible Capital Assets","Revenue","District Entered",null,{"$f":"'Schedule 4'!B20","v":0}]
["Sch4","Invested in Tangible Capital Assets","Revenue","Name Given",null,{"$f":"'Schedule 4'!A20","v":"District Entered"}]
["Sch4","Invested in Tangible Capital Assets","Revenue","Total",null,{"$f":"'Schedule 4'!B21","v":0}]
["Sch4","Invested in Tangible Capital Assets","Expense","Operations and Maintenance",null,{"$f":"'Schedule 4'!B24","v":0}]
["Sch4","Invested in Tangible Capital Assets","Expense","Transportation and Housing",null,{"$f":"'Schedule 4'!B25","v":0}]
["Sch4","Invested in Tangible Capital Assets","Expense","Amortization of Tangible Capital Assets","Operations and Maintenance",{"$f":"'Schedule 4'!B27","v":0}]
["Sch4","Invested in Tangible Capital Assets","Expense","Amortization of Tangible Capital Assets","Transportation and Housing",{"$f":"'Schedule 4'!B28","v":0}]
["Sch4","Invested in Tangible Capital Assets","Expense","Write-off/down of Buildings and Sites",null,{"$f":"'Schedule 4'!B29","v":0}]
["Sch4","Invested in Tangible Capital Assets","Expense","District Entered",null,{"$f":"'Schedule 4'!B33","v":0}]
["Sch4","Invested in Tangible Capital Assets","Expense","Name Given",null,{"$f":"'Schedule 4'!A33","v":"District Entered"}]
["Sch4","Invested in Tangible Capital Assets","Expense","Total",null,{"$f":"'Schedule 4'!B34","v":0}]
["Sch4","Invested in Tangible Capital Assets","Net Revenue (Expense)",null,null,{"$f":"'Schedule 4'!B36","v":0}]
["Sch4","Invested in Tangible Capital Assets","Net Transfers (to) from other funds","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 4'!B39","v":""}]
["Sch4","Invested in Tangible Capital Assets","Net Transfers (to) from other funds","Tangible Capital Assets WIP",null,{"$f":"'Schedule 4'!B40","v":""}]
["Sch4","Invested in Tangible Capital Assets","Net Transfers (to) from other funds","District Entered",null,{"$f":"'Schedule 4'!B45","v":0}]
["Sch4","Invested in Tangible Capital Assets","Net Transfers (to) from other funds","Name Given",null,{"$f":"'Schedule 4'!A45","v":"District Entered"}]
["Sch4","Invested in Tangible Capital Assets","Net Transfers (to) from other funds","Total",null,{"$f":"'Schedule 4'!B46","v":0}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","District Portion of Proceeds on Disposal",null,{"$f":"'Schedule 4'!B49","v":0}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","Tangible Capital Assets Purchased from Local Capital",null,{"$f":"'Schedule 4'!B50","v":0}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","Tangible Capital Assets WIP Purchased from Local Capital",null,{"$f":"'Schedule 4'!B51","v":0}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","Principal Payment","Capital Lease",{"$f":"'Schedule 4'!B53","v":0}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","Principal Payment","Capital Loan",{"$f":"'Schedule 4'!B54","v":0}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","District Entered",null,{"$f":"'Schedule 4'!B56","v":0}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","Name Given",null,{"$f":"'Schedule 4'!A56","v":"District Entered"}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","District Entered",null,{"$f":"'Schedule 4'!B57","v":0}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","Name Given",null,{"$f":"'Schedule 4'!A57","v":"District Entered"}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","Total",null,{"$f":"'Schedule 4'!B58","v":0}]
["Sch4","Invested in Tangible Capital Assets","Budgeted Surplus (Deficit), for the year",null,null,{"$f":"'Schedule 4'!B60","v":0}]
["Sch4","Local Capital","Revenue","Other Revenue",null,{"$f":"'Schedule 4'!C15","v":0}]
["Sch4","Local Capital","Revenue","Rentals and Leases",null,{"$f":"'Schedule 4'!C16","v":0}]
["Sch4","Local Capital","Revenue","Investment Income",null,{"$f":"'Schedule 4'!C17","v":0}]
["Sch4","Local Capital","Revenue","District Entered",null,{"$f":"'Schedule 4'!C20","v":0}]
["Sch4","Local Capital","Revenue","Total",null,{"$f":"'Schedule 4'!C21","v":0}]
["Sch4","Local Capital","Expense","Operations and Maintenance",null,{"$f":"'Schedule 4'!C24","v":0}]
["Sch4","Local Capital","Expense","Transportation and Housing",null,{"$f":"'Schedule 4'!C25","v":0}]
["Sch4","Local Capital","Expense","Debt Services","Capital Lease Interest",{"$f":"'Schedule 4'!C31","v":0}]
["Sch4","Local Capital","Expense","Debt Services","Capital Loan Interest",{"$f":"'Schedule 4'!C32","v":0}]
["Sch4","Local Capital","Expense","District Entered",null,{"$f":"'Schedule 4'!C33","v":0}]
["Sch4","Local Capital","Expense","Total",null,{"$f":"'Schedule 4'!C34","v":0}]
["Sch4","Local Capital","Net Revenue (Expense)",null,null,{"$f":"'Schedule 4'!C36","v":0}]
["Sch4","Local Capital","Net Transfers (to) from other funds","Local Capital",null,{"$f":"'Schedule 4'!C41","v":""}]
["Sch4","Local Capital","Net Transfers (to) from other funds","Capital Lease Payment",null,{"$f":"'Schedule 4'!C42","v":0}]
["Sch4","Local Capital","Net Transfers (to) from other funds","Capital Loan Payment",null,{"$f":"'Schedule 4'!C43","v":0}]
["Sch4","Local Capital","Net Transfers (to) from other funds","District Entered",null,{"$f":"'Schedule 4'!C45","v":0}]
["Sch4","Local Capital","Net Transfers (to) from other funds","Total",null,{"$f":"'Schedule 4'!C46","v":0}]
["Sch4","Local Capital","Other Adjustments to Fund Balances","District Portion of Proceeds on Disposal",null,{"$f":"'Schedule 4'!C49","v":0}]
["Sch4","Local Capital","Other Adjustments to Fund Balances","Tangible Capital Assets Purchased from Local Capital",null,{"$f":"'Schedule 4'!C50","v":0}]
["Sch4","Local Capital","Other Adjustments to Fund Balances","Tangible Capital Assets WIP Purchased from Local Capital",null,{"$f":"'Schedule 4'!C51","v":0}]
["Sch4","Local Capital","Other Adjustments to Fund Balances","Principal Payment","Capital Lease",{"$f":"'Schedule 4'!C53","v":0}]
["Sch4","Local Capital","Other Adjustments to Fund Balances","Principal Payment","Capital Loan",{"$f":"'Schedule 4'!C54","v":0}]
["Sch4","Local Capital","Other Adjustments to Fund Balances","District Entered",null,{"$f":"'Schedule 4'!C56","v":0}]
["Sch4","Local Capital","Other Adjustments to Fund Balances","District Entered",null,{"$f":"'Schedule 4'!C57","v":0}]
["Sch4","Local Capital","Other Adjustments to Fund Balances","Total",null,{"$f":"'Schedule 4'!C58","v":0}]
["Sch4","Local Capital","Budgeted Surplus (Deficit), for the year",null,null,{"$f":"'Schedule 4'!C60","v":0}]
["Sch4","Fund Balance","Revenue","Provincial Grants","Ministry of Education and Child Care",{"$f":"'Schedule 4'!D11","v":0}]
["Sch4","Fund Balance","Revenue","Provincial Grants","Other",{"$f":"'Schedule 4'!D12","v":0}]
["Sch4","Fund Balance","Revenue","Municipal Grants Spent on Sites",null,{"$f":"'Schedule 4'!D13","v":0}]
["Sch4","Fund Balance","Revenue","Federal Grants",null,{"$f":"'Schedule 4'!D14","v":0}]
["Sch4","Fund Balance","Revenue","Other Revenue",null,{"$f":"'Schedule 4'!D15","v":0}]
["Sch4","Fund Balance","Revenue","Rentals and Leases",null,{"$f":"'Schedule 4'!D16","v":0}]
["Sch4","Fund Balance","Revenue","Investment Income",null,{"$f":"'Schedule 4'!D17","v":0}]
["Sch4","Fund Balance","Revenue","Gain (Loss) on Disposal of Tangible Capital Assets",null,{"$f":"'Schedule 4'!D18","v":0}]
["Sch4","Fund Balance","Revenue","Amortization of Deferred Capital Revenue",null,{"$f":"'Schedule 4'!D19","v":0}]
["Sch4","Fund Balance","Revenue","District Entered",null,{"$f":"'Schedule 4'!D20","v":0}]
["Sch4","Fund Balance","Revenue","Total",null,{"$f":"'Schedule 4'!D21","v":0}]
["Sch4","Fund Balance","Expense","Operations and Maintenance",null,{"$f":"'Schedule 4'!D24","v":0}]
["Sch4","Fund Balance","Expense","Transportation and Housing",null,{"$f":"'Schedule 4'!D25","v":0}]
["Sch4","Fund Balance","Expense","Amortization of Tangible Capital Assets","Operations and Maintenance",{"$f":"'Schedule 4'!D27","v":0}]
["Sch4","Fund Balance","Expense","Amortization of Tangible Capital Assets","Transportation and Housing",{"$f":"'Schedule 4'!D28","v":0}]
["Sch4","Fund Balance","Expense","Write-off/down of Buildings and Sites",null,{"$f":"'Schedule 4'!D29","v":0}]
["Sch4","Fund Balance","Expense","Debt Services","Capital Lease Interest",{"$f":"'Schedule 4'!D31","v":0}]
["Sch4","Fund Balance","Expense","Debt Services","Capital Loan Interest",{"$f":"'Schedule 4'!D32","v":0}]
["Sch4","Fund Balance","Expense","District Entered",null,{"$f":"'Schedule 4'!D33","v":0}]
["Sch4","Fund Balance","Expense","Total",null,{"$f":"'Schedule 4'!D34","v":0}]
["Sch4","Fund Balance","Net Revenue (Expense)",null,null,{"$f":"'Schedule 4'!D36","v":0}]
["Sch4","Fund Balance","Net Transfers (to) from other funds","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 4'!D39","v":0}]
["Sch4","Fund Balance","Net Transfers (to) from other funds","Tangible Capital Assets WIP",null,{"$f":"'Schedule 4'!D40","v":0}]
["Sch4","Fund Balance","Net Transfers (to) from other funds","Local Capital",null,{"$f":"'Schedule 4'!D41","v":0}]
["Sch4","Fund Balance","Net Transfers (to) from other funds","Capital Lease Payment",null,{"$f":"'Schedule 4'!D42","v":0}]
["Sch4","Fund Balance","Net Transfers (to) from other funds","Capital Loan Payment",null,{"$f":"'Schedule 4'!D43","v":0}]
["Sch4","Fund Balance","Net Transfers (to) from other funds","District Entered",null,{"$f":"'Schedule 4'!D45","v":0}]
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["Sch4","Fund Balance","Other Adjustments to Fund Balances","Tangible Capital Assets Purchased from Local Capital",null,{"$f":"'Schedule 4'!D50","v":0}]
["Sch4","Fund Balance","Other Adjustments to Fund Balances","Tangible Capital Assets WIP Purchased from Local Capital",null,{"$f":"'Schedule 4'!D51","v":0}]
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["Sch4","Fund Balance","Other Adjustments to Fund Balances","Principal Payment","Capital Loan",{"$f":"'Schedule 4'!D54","v":0}]
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["Sch4","Fund Balance","Other Adjustments to Fund Balances","District Entered",null,{"$f":"'Schedule 4'!D57","v":0}]
["Sch4","Fund Balance","Other Adjustments to Fund Balances","Total",null,{"$f":"'Schedule 4'!D58","v":0}]
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["Sch4","Prior Year","Revenue","Provincial Grants","Ministry of Education and Child Care",{"$f":"'Schedule 4'!E11","v":0}]
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["Sch4","Prior Year","Revenue","Federal Grants",null,{"$f":"'Schedule 4'!E14","v":0}]
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["Sch4","Prior Year","Revenue","Investment Income",null,{"$f":"'Schedule 4'!E17","v":0}]
["Sch4","Prior Year","Revenue","Gain (Loss) on Disposal of Tangible Capital Assets",null,{"$f":"'Schedule 4'!E18","v":0}]
["Sch4","Prior Year","Revenue","Amortization of Deferred Capital Revenue",null,{"$f":"'Schedule 4'!E19","v":0}]
["Sch4","Prior Year","Revenue","District Entered",null,{"$f":"'Schedule 4'!E20","v":0}]
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["Sch4","Prior Year","Expense","Write-off/down of Buildings and Sites",null,{"$f":"'Schedule 4'!E29","v":0}]
["Sch4","Prior Year","Expense","Debt Services","Capital Lease Interest",{"$f":"'Schedule 4'!E31","v":0}]
["Sch4","Prior Year","Expense","Debt Services","Capital Loan Interest",{"$f":"'Schedule 4'!E32","v":0}]
["Sch4","Prior Year","Expense","District Entered",null,{"$f":"'Schedule 4'!E33","v":0}]
["Sch4","Prior Year","Expense","Total",null,{"$f":"'Schedule 4'!E34","v":0}]
["Sch4","Prior Year","Net Revenue (Expense)",null,null,{"$f":"'Schedule 4'!E36","v":0}]
["Sch4","Prior Year","Net Transfers (to) from other funds","Tangible Capital Assets Purchased",null,{"$f":"'Schedule 4'!E39","v":0}]
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["Sch4","Prior Year","Net Transfers (to) from other funds","Local Capital",null,{"$f":"'Schedule 4'!E41","v":0}]
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["Sch4","Prior Year","Net Transfers (to) from other funds","Capital Loan Payment",null,{"$f":"'Schedule 4'!E43","v":0}]
["Sch4","Prior Year","Net Transfers (to) from other funds","District Entered",null,{"$f":"'Schedule 4'!E45","v":0}]
["Sch4","Prior Year","Net Transfers (to) from other funds","Total",null,{"$f":"'Schedule 4'!E46","v":0}]
["Sch4","Prior Year","Budgeted Surplus (Deficit), for the year",null,null,{"$f":"'Schedule 4'!E60","v":0}]
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["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A24","v":"District Entered"}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","District Entered",{"$f":"'Schedule 2A'!B25","v":0}]
["Sch2A","Current Year","Provincial Grants - Ministry of Education and Child Care","Other Ministry of Education and Child Care Grants","Name Given",{"$f":"'Schedule 2A'!A25","v":"District Entered"}]
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["Sch2C","Teachers Salaries","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!B27","v":0}]
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["Sch2C","Principals and Vice Principals Salaries","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!C27","v":0}]
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["Sch2C","Educational Assistants Salaries","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!D27","v":0}]
["Sch2C","Educational Assistants Salaries","Function 5 - Operations and Maintenance","5.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!D33","v":0}]
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["Sch2C","Support Staff Salaries","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!E27","v":0}]
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["Sch2C","Other Professionals Salaries","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!F27","v":0}]
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["Sch2C","Substitutes Salaries","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!G27","v":0}]
["Sch2C","Substitutes Salaries","Function 5 - Operations and Maintenance","5.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!G33","v":0}]
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["Sch2C","Total Salaries","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!H27","v":0}]
["Sch2C","Total Salaries","Function 5 - Operations and Maintenance","5.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!H33","v":0}]
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["Sch2C","Employee Benefits","Function 5 - Operations and Maintenance","5.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!J33","v":0}]
["Sch2C","Total Salaries and Benefits","Function 1 - Instruction","1.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!K15","v":0}]
["Sch2C","Total Salaries and Benefits","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!K27","v":0}]
["Sch2C","Total Salaries and Benefits","Function 5 - Operations and Maintenance","5.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!K33","v":0}]
["Sch2C","Services and Supplies","Function 1 - Instruction","1.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!L15","v":0}]
["Sch2C","Services and Supplies","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!L27","v":0}]
["Sch2C","Services and Supplies","Function 5 - Operations and Maintenance","5.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!L33","v":0}]
["Sch2C","Current Year","Function 1 - Instruction","1.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!M15","v":0}]
["Sch2C","Current Year","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!M27","v":0}]
["Sch2C","Current Year","Function 5 - Operations and Maintenance","5.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!M33","v":0}]
["Sch2C","Prior Year","Function 1 - Instruction","1.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!N15","v":0}]
["Sch2C","Prior Year","Function 4 - District Administration","4.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!N27","v":0}]
["Sch2C","Prior Year","Function 5 - Operations and Maintenance","5.20  Early Learning and Child Care",null,{"$f":"'Schedule 2C'!N33","v":0}]
["Sch4","Invested in Tangible Capital Assets","Net Transfers (to) from other funds","Settlement of Asset Retirement Obligation",null,{"$f":"'Schedule 4'!B44","v":0}]
["Sch4","Fund Balance","Net Transfers (to) from other funds","Settlement of Asset Retirement Obligation",null,{"$f":"'Schedule 4'!D44","v":0}]
["Sch4","Prior Year","Net Transfers (to) from other funds","Settlement of Asset Retirement Obligation",null,{"$f":"'Schedule 4'!E44","v":0}]
["Sch4","Invested in Tangible Capital Assets","Other Adjustments to Fund Balances","Settlement of Asset Retirement Obligation from Local Capital",null,{"$f":"'Schedule 4'!B55","v":0}]
["Sch4","Local Capital","Other Adjustments to Fund Balances","Settlement of Asset Retirement Obligation from Local Capital",null,{"$f":"'Schedule 4'!C55","v":0}]
["Sch4","Fund Balance","Other Adjustments to Fund Balances","Settlement of Asset Retirement Obligation from Local Capital",null,{"$f":"'Schedule 4'!D55","v":0}]

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["August","8th",null,null,null,null,null,null,null,26,"47 (qathet)","47","qathet"]
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[null,"21st",null,null,null,null,null,null,null,39,"62 (Sooke)","62","Sooke"]
[null,"22nd",null,null,null,null,null,null,null,40,"63 (Saanich)","63","Saanich"]
[null,"23rd",null,null,null,null,null,null,null,41,"64 (Gulf Islands)","64","Gulf Islands"]
[null,"24th",null,null,null,null,null,null,null,42,"67 (Okanagan Skaha)","67","Okanagan Skaha"]
[null,"25th",null,null,null,null,null,null,null,43,"68 (Nanaimo-Ladysmith)","68","Nanaimo-Ladysmith"]
[null,"26th",null,null,null,null,null,null,null,44,"69 (Qualicum)","69","Qualicum"]
[null,"27th",null,null,null,null,null,null,null,45,"70 (Pacific Rim)","70","Pacific Rim"]
[null,"28th",null,null,null,null,null,null,null,46,"71 (Comox Valley)","71","Comox Valley"]
[null,"29th",null,null,null,null,null,null,null,47,"72 (Campbell River)","72","Campbell River"]
[null,"30th",null,null,null,null,null,null,null,48,"73 (Kamloops-Thompson)","73","Kamloops-Thompson"]
[null,"31st",null,null,null,null,null,null,null,49,"74 (Gold Trail)","74","Gold Trail"]
[null,null,null,null,null,null,null,null,null,50,"75 (Mission)","75","Mission"]
[null,null,null,null,null,null,null,null,null,51,"78 (Fraser-Cascade)","78","Fraser-Cascade"]
[null,null,null,null,null,null,null,null,null,52,"79 (Cowichan Valley)","79","Cowichan Valley"]
[null,null,null,null,null,null,null,null,null,53,"81 (Fort Nelson)","81","Fort Nelson"]
[null,null,null,null,null,null,null,null,null,54,"82 (Coast Mountains)","82","Coast Mountains"]
[null,null,null,null,null,null,null,null,null,55,"83 (North Okanagan-Shuswap)","83","North Okanagan-Shuswap"]
[null,null,null,null,null,null,null,null,null,56,"84 (Vancouver Island West)","84","Vancouver Island West"]
[null,null,null,null,null,null,null,null,null,57,"85 (Vancouver Island North)","85","Vancouver Island North"]
[null,null,null,null,null,null,null,null,null,58,"87 (Stikine)","87","Stikine"]
[null,null,null,null,null,null,null,null,null,59,"91 (Nechako Lakes)","91","Nechako Lakes"]
[null,null,null,null,null,null,null,null,null,60,"92 (Nisga'a)","92","Nisga'a"]
[null,null,null,null,null,null,null,null,null,61,"93 (Conseil Scolaire Francophone)","93","Conseil Scolaire Francophone"]

{"sheet":"Key Features","index":2,"n_rows":54,"n_cols":2,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[8,1,8,6]]}
[{"$f":"\"Welcome to the \"&Variables!A2&\" \"&Cover!B14&\" Excel package.\"","v":"Welcome to the 2024/2025 Annual Budget Excel package."}]
[]
["System Requirements:"]
["- At this time, Excel for Mac is NOT supported."]
["New Features:"]
[]
["1.)  Macros MUST be enabled and the document saved in the .xlsm format."]
[null,"Note:  Once document is saved in the .xlsx format, it is no longer functional and cannot be converted back"]
[null,"(Please click here to see how to enable Macros)"]
[]
["2.)  A Finalized printed version must be given to your Board for approval.  If the Board requires changes, please"]
[null,"submit the package to the Ministry for Override (turn around is quick).  Once changes are made,"]
[null,"Finalize again and get the Board to sign then new package \"Statement 2\" and \"Bylaw\" page."]
["3.)  Please do not enter values with decimals (with the exception of FTE), links or formulas"]
[null,"► May result in an ERROR"]
["4.)  Button position is based on your monitor's default Scale and layout of 100%"]
["5.)  Security and functionality"]
[null,"► If another Excel document is open(ed) while this document is active, it may also take on the security features"]
["6.)  Cover page"]
[null,"► School district dropdown menu"]
[null,"► Prior source dropdown menu"]
[null,"► Print Package/Print Page (on each tab) *please use these buttons as apposed to the regular Excel buttons"]
[null,"- Removes colour, unused rows/columns and updates TOC while printing"]
[null,"- Checks to see if there are any verification error/warnings"]
[null,"- Checks to see if \"Prior Year Source\" and \"School District\" have been selected"]
[null,"► PDF Package (creates a PDF document)"]
[null,"► Finalize Package"]
[null,"- Removes \"DRAFT\" from the Signature block on Statement 2"]
[null,"- Does a final check to see if there are any verification errors/warnings"]
[null,"- The package is ready for signoff and submission to Ministry of Education.  (This does not automatically send to the Ministry)"]
[null,"- Locks down entire workbook; allowing only printing and ability to change Bylaw and signature dates"]
[null,"- Removes the \"DRAFT\" on the footer of pages and replaces it with a version number and the date/time"]
[null,"► Ministry Override"]
[null,"- Allows ministry staff to unlock the workbook if districts require to make changes"]
["7.)  Verification page"]
[null,"► Shows all the verification rules and their status"]
["8.)  Bylaw page"]
[null,"► Date dropdown menus - These will still work even when document is Finalized"]
[]
["Suggested Entry Order:"]
[]
[null,"► Schedule 4 - Capital Revenue and Expense"]
[null,"► Schedule 3A - Changes in Special Purpose Funds"]
[null,"► Schedule 3 - Special Purpose Revenue and Expense"]
[null,"► Schedule 2C - Operating Expense by Function, Program and Object"]
[null,"► Schedule 2B - Schedule of Operating Expense by Object"]
[null,"► Schedule 2A - Schedule of Operating Revenue by Source"]
[null,"► Schedule 2 - Operating Revenue and Expense"]
[null,"► Schedule 1 - Schedule of Changes in Accumulated Surplus (Deficit) by Fund"]
[null,"► Statement 4 - Changes in Net Financial Assets (Debt)"]
[null,"► Statement 2 - Revenue and Expense"]
[]
[]
["Excel 2010 - 2016 Macro Enable - This potentially comes up twice (once for editing and once to enable)"]

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[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Variables!P7=\"\",\"Please Select Your Prior Year Source\",\"\")","v":"Please Select Your Prior Year Source"}]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Variables!P7=\"\",\"\",\"Package Finalized\")","v":""},null,{"$f":"IF(Variables!P7=\"\",\"\",\" - \"&Variables!P13)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Variables!P7=\"\",\"\",\"Version:\")","v":""},{"$f":"IF(Variables!P7=\"\",\"\",Variables!P7)","v":""}]
[null,"Annual Budget"]
[]
[null,{"$f":"\"School District No. \" & Variables!P2","v":"School District No. "}]
[null,null,null,null,null,null,null,null,null,null,null,"v13 March 2024"]
[null,{"$f":"\"June 30, 2025\"","v":"June 30, 2025"}]

{"sheet":"TOC","index":4,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[0,4,0,7],[1,5,1,7],[2,5,2,7],[3,5,3,7],[4,5,4,7]]}
[{"$f":"Cover!B16","v":"School District No. "},null,null,null,"Legend"]
[{"$f":"Cover!B18","v":"June 30, 2025"},null,null,null,null,"Links"]
[null,null,null,null,null,"Formulas"]
["Table of Contents",null,null,null,null,"Verification Checks"]
[null,null,null,null,null,"No Entry"]
[]
["Bylaw  ..........................................................................................................................................................................................................",null,1]
[]
[{"$f":"Cover!B14&\" - Revenue and Expense - Statement 2\" & \"  ..........................................................................................................................................\"","v":"Annual Budget - Revenue and Expense - Statement 2  .........................................................................................................................................."},null,2]
[]
[{"$f":"Cover!B14&\" - Changes in Net Financial Assets (Debt) - Statement 4\" & \"  .............................................................................................................................................\"","v":"Annual Budget - Changes in Net Financial Assets (Debt) - Statement 4  ............................................................................................................................................."},null,4]
[]
[{"$f":"Cover!B14&\" - Schedule of Changes in Accumulated Surplus (Deficit) by Fund - Schedule 1\" & \"  ..........................................................................................................................................................................................................\"","v":"Annual Budget - Schedule of Changes in Accumulated Surplus (Deficit) by Fund - Schedule 1  .........................................................................................................................................................................................................."},null,5]
[]
[{"$f":"Cover!B14&\" - Operating Revenue and Expense - Schedule 2\" & \"  .......................................................................................................................................................\"","v":"Annual Budget - Operating Revenue and Expense - Schedule 2  ......................................................................................................................................................."},null,5]
[]
[null,{"$f":"\"Schedule 2A - \"&Cover!B14&\" - Schedule of Operating Revenue by Source\" & \"  ..........................................................................................................................................................................................................\"","v":"Schedule 2A - Annual Budget - Schedule of Operating Revenue by Source  .........................................................................................................................................................................................................."},{"$f":"C15+1","v":6}]
[]
[null,{"$f":"\"Schedule 2B - \"&Cover!B14&\" - Schedule of Operating Expense by Object\" & \"  ..........................................................................................................................................................................................................\"","v":"Schedule 2B - Annual Budget - Schedule of Operating Expense by Object  .........................................................................................................................................................................................................."},{"$f":"C17+1","v":7}]
[]
[null,{"$f":"\"Schedule 2C - \"&Cover!B14&\" - Operating Expense by Function, Program and Object\" & \"  ..........................................................................................................................................................................................................\"","v":"Schedule 2C - Annual Budget - Operating Expense by Function, Program and Object  .........................................................................................................................................................................................................."},{"$f":"C19+1","v":8}]
[]
[{"$f":"Cover!B14&\" - Special Purpose Revenue and Expense - Schedule 3\" & \"  ......................................................................................................\"","v":"Annual Budget - Special Purpose Revenue and Expense - Schedule 3  ......................................................................................................"},null,{"$f":"C21+2","v":10}]
[]
[null,{"$f":"\"Schedule 3A - \"&Cover!B14&\" - Changes in Special Purpose Funds\" & \"  ..............................................................................................................................................\"","v":"Schedule 3A - Annual Budget - Changes in Special Purpose Funds  .............................................................................................................................................."},{"$f":"C23+1","v":11}]
[]
[{"$f":"Cover!B14&\" - Capital Revenue and Expense - Schedule 4\" & \"  ...............................................................................................................\"","v":"Annual Budget - Capital Revenue and Expense - Schedule 4  ..............................................................................................................."},null,12]
[]
[]
[]
[{"$f":"IF(Cover!B14=\"Annual Budget\",\"*NOTE - Statement 1, Statement 3, Statement 5, Schedule 1 and Schedules 4A - 4D are used for Financial Statement reporting only.\",\"*NOTE - Statement 1, Statement 3, Statement 5 and Schedules 4A - 4D are used for Financial Statement reporting only.\")","v":"*NOTE - Statement 1, Statement 3, Statement 5, Schedule 1 and Schedules 4A - 4D are used for Financial Statement reporting only."}]

{"sheet":"Verification","index":5,"n_rows":71,"n_cols":4,"rows_kept":71,"cut":false,"hidden":false,"merged":[[14,6,14,8],[0,0,0,1],[1,0,1,1],[2,0,2,1],[3,0,3,1],[13,6,13,8]]}
[{"$f":"\"Total Number of Rules Applicable to the \" & Cover!B14 & \": \"& COUNTA(A7:A71)","v":"Total Number of Rules Applicable to the Annual Budget: 65"},null,null,{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"\"Rules with Passed Status: \"&COUNTIF(C7:C71,\"Passed\")","v":"Rules with Passed Status: 63"},null,null,{"$f":"Cover!B14","v":"Annual Budget"}]
[{"$f":"\"Rules with ERROR Status: \"&C3","v":"Rules with ERROR Status: 2"},null,{"$f":"COUNTIF(C7:C71,\"ERROR\")+COUNTIF(C14:C15,\"ERROR - No Override Required\")","v":2},{"$f":"\"As At \" & Cover!B18","v":"As At June 30, 2025"}]
[{"$f":"\"Rules with WARNING Status: \"&C4","v":"Rules with WARNING Status: 0"},null,{"$f":"COUNTIF(C7:C71,\"WARNING\")","v":0}]
[{"$f":"\"Rules with OVERRIDE Status: \"&C5","v":"Rules with OVERRIDE Status: 0"},null,{"$f":"COUNTIF(C7:C71,\"Override\")","v":0}]
[null,null,"STATUS"]
["Statement 2","\"Ministry Funded School-Age FTE\" can not be zero.",{"$f":"IF(ISERROR('Statement 2'!B8)=TRUE,\"ERROR\",IF('Statement 2'!B8=0,\"ERROR\",\"Passed\"))","v":"ERROR"}]
["Statement 2","\"Ministry Funded School-Age FTE\" can not be zero in the comparative period.",{"$f":"IF(ISERROR('Statement 2'!C8)=TRUE,\"ERROR\",IF('Statement 2'!C8=0,\"ERROR\",\"Passed\"))","v":"ERROR"}]
["Statement 2","A description other than ''District Entered'' must be entered.",{"$f":"IF('Statement 2'!B85=\"ERROR\",\"ERROR\",\"Passed\")","v":"Passed"}]
["Statement 4","\"From Local Capital\" must be negative or zero in the comparative period.",{"$f":"IF(ISERROR('Statement 4'!C14)=TRUE,\"ERROR\",IF('Statement 4'!C14>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Statement 4","\"From Deferred Capital Revenue\" must be negative or zero.",{"$f":"IF(ISERROR('Statement 4'!B15)=TRUE,\"ERROR\",IF('Statement 4'!B15>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Statement 4","\"From Deferred Capital Revenue\" must be negative or zero in the comparative period.",{"$f":"IF(ISERROR('Statement 4'!C15)=TRUE,\"ERROR\",IF('Statement 4'!C15>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Statement 4","Values must be entered as a whole number - without decimals.",{"$f":"IF('Statement 4'!D39=\"ERROR - See below\",\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 1","\"Budgeted Accumulated Surplus (Deficit), end of year\" must be positive or zero for \"Operating Fund\".",{"$f":"IF(Cover!B14=\"Annual Budget\",\"Passed\",IF(ISERROR('Schedule 1'!B20)=TRUE,\"ERROR\",IF(AND(D14=TRUE,'Schedule 1'!B20>=0),\"ERROR - No Override Required\",IF(D14=TRUE,\"Override\",IF('Schedule 1'!B20<0,\"ERROR\",\"Passed\")))))","v":"Passed"},false]
["Schedule 1","\"Budgeted Accumulated Surplus (Deficit), end of year\" must be positive or zero for \"Special Purpose Fund\".",{"$f":"IF(Cover!B14=\"Annual Budget\",\"Passed\",IF(D15=TRUE,\"Override\",IF(('Schedule 1'!C20-'Schedule 3A'!J58)<0,\"ERROR\",\"Passed\")))","v":"Passed"},false]
["Schedule 1","\"Budgeted Accumulated Surplus (Deficit), end of year\" must be positive or zero for \"Capital Fund\".",{"$f":"IF(Cover!B14=\"Annual Budget\",\"Passed\",IF(ISERROR('Schedule 1'!D20)=TRUE,\"ERROR\",IF('Schedule 1'!D20<0,\"ERROR\",\"Passed\")))","v":"Passed"}]
["Schedule 1","Values must be entered as a whole number - without decimals.",{"$f":"IF(OR('Schedule 1'!B32=\"ERROR\",'Schedule 1'!C32=\"ERROR\",'Schedule 1'!D32=\"ERROR\"),\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 2","\"Budgeted Prior Year Surplus Appropriation\" must be positive or zero.",{"$f":"IF(ISERROR('Schedule 2'!B29)=TRUE,\"ERROR\",IF('Schedule 2'!B29<0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Budgeted Prior Year Surplus Appropriation\" must be positive or zero in the comparative period.",{"$f":"IF(ISERROR('Schedule 2'!C29)=TRUE,\"ERROR\",IF('Schedule 2'!C29<0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Budgeted Retirement of Deficit\" must be negative or zero.",{"$f":"IF(ISERROR('Schedule 2'!B31)=TRUE,\"ERROR\",IF('Schedule 2'!B31>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Budgeted Retirement of Deficit\" must be negative or zero in the comparative period.",{"$f":"IF(ISERROR('Schedule 2'!C31)=TRUE,\"ERROR\",IF('Schedule 2'!C31>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Budgeted Reduction of Unfunded Employee Future Benefits\" amount must be negative or zero.",{"$f":"IF(ISERROR('Schedule 2'!B33)=TRUE,\"ERROR\",IF('Schedule 2'!B33>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Budgeted Reduction of Unfunded Employee Future Benefits\" amount must be negative or zero in the comparative period.",{"$f":"IF(ISERROR('Schedule 2'!C33)=TRUE,\"ERROR\",IF('Schedule 2'!C33>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Net Transfers (to) from other funds - Tangible Capital Asset Purchases\" must be negative or zero.",{"$f":"IF(ISERROR('Schedule 2'!B36)=TRUE,\"ERROR\",IF('Schedule 2'!B36>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Net Transfers (to) from other funds - Tangible Capital Asset Purchases\" must be negative or zero in the comparative period.",{"$f":"IF(ISERROR('Schedule 2'!C36)=TRUE,\"ERROR\",IF('Schedule 2'!C36>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Net Transfers (to) from other funds - Tangible Capital Asset - Work in Progress\" must be negative or zero.",{"$f":"IF(ISERROR('Schedule 2'!B37)=TRUE,\"ERROR\",IF('Schedule 2'!B37>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Net Transfers (to) from other funds - Tangible Capital Asset - Work in Progress\" must be negative or zero in the comparative period.",{"$f":"IF(ISERROR('Schedule 2'!C37)=TRUE,\"ERROR\",IF('Schedule 2'!C37>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","\"Budgeted Surplus (Deficit), for the year\" cannot be negative for \"Operating Fund Surplus (Deficit)\".",{"$f":"IF('Schedule 2'!B62=\"ERROR\",\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 2","\"Budgeted Surplus (Deficit), for the year\" cannot be negative for \"Operating Fund Surplus (Deficit)\" in the comparative period.",{"$f":"IF('Schedule 2'!C62=\"ERROR\",\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 2","Values must be entered as a whole number - without decimals.",{"$f":"IF(OR('Schedule 2'!B76=\"ERROR\",'Schedule 2'!C76=\"ERROR\"),\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 2A","If a value is entered in either \"ISC/LEA Recovery\" or \"Funding from First Nations\" then the other must have a value.",{"$f":"IF(OR(ISERROR('Schedule 2A'!B10)=TRUE,ISERROR('Schedule 2A'!B43)=TRUE),\"ERROR\",IF(OR(AND('Schedule 2A'!B10<>\"\",'Schedule 2A'!B43<>\"\"),AND('Schedule 2A'!B10=\"\",'Schedule 2A'!B43=\"\")),\"Passed\",\"ERROR\"))","v":"Passed"}]
["Schedule 2A","If a value is entered in either \"ISC/LEA Recovery\" or \"Funding from First Nations\" then the other must have a value in the comparative period.",{"$f":"IF(OR(ISERROR('Schedule 2A'!C10)=TRUE,ISERROR('Schedule 2A'!C43)=TRUE),\"ERROR\",IF(OR(AND('Schedule 2A'!C10<>\"\",'Schedule 2A'!C43<>\"\"),AND('Schedule 2A'!C10=\"\",'Schedule 2A'!C43=\"\")),\"Passed\",\"ERROR\"))","v":"Passed"}]
["Schedule 2A","\"ISC/LEA Recovery\" must be a negative value.",{"$f":"IF(ISERROR('Schedule 2A'!B10)=TRUE,\"ERROR\",IF('Schedule 2A'!B10>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2A","\"ISC/LEA Recovery\" must be a negative value in the comparative period.",{"$f":"IF(ISERROR('Schedule 2A'!C10)=TRUE,\"ERROR\",IF('Schedule 2A'!C10>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2A","Values must be entered as a whole number - without decimals.",{"$f":"IF('Schedule 2A'!D58=\"ERROR - See below\",\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 2B","\"Total Services and Supplies\" amounts on Schedule 2B and 2C must Match.",{"$f":"IF(OR(ISERROR('Schedule 2B'!B32)=TRUE,ISERROR('Schedule 2C'!L51)=TRUE),\"ERROR\",IF('Schedule 2B'!B32<>'Schedule 2C'!L51,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2B","Comparative - \"Total Operating Expense\" on Schedule 2B must equal Comparative - \"Total Functions 1-9\" on Schedule 2C.",{"$f":"IF(OR(ISERROR('Schedule 2B'!C34)=TRUE,ISERROR('Schedule 2C'!N51)=TRUE),\"ERROR\",IF('Schedule 2B'!C34<>'Schedule 2C'!N51,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2B","A description other than ''District Entered'' must be entered.",{"$f":"IF('Schedule 2B'!B48=\"A description other than ''District Entered'' must be entered.\",\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 2C","Values must be entered as a whole number - without decimals.",{"$f":"IF('Schedule 2C'!O51=\"ERROR - See below\",\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 3","\"Net Transfers (to) from other funds - Tangible Capital Asset Purchases\" must be negative or zero.",{"$f":"IF(ISERROR('Schedule 3'!B36)=TRUE,\"ERROR\",IF('Schedule 3'!B36=\"\",\"Passed\",IF('Schedule 3'!B36<=0,\"Passed\",\"ERROR\")))","v":"Passed"}]
["Schedule 3","\"Net Transfers (to) from other funds - Tangible Capital Asset Purchases\" must be negative or zero in the comparative period.",{"$f":"IF(ISERROR('Schedule 3'!C36)=TRUE,\"ERROR\",IF('Schedule 3'!C36>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 3","\"Net Transfers (to) from other funds - Tangible Capital Asset - Work in Progress\" must be negative or zero.",{"$f":"IF(ISERROR('Schedule 3'!B37)=TRUE,\"ERROR\",IF('Schedule 3'!B37=\"\",\"Passed\",IF('Schedule 3'!B37<=0,\"Passed\",\"ERROR\")))","v":"Passed"}]
["Schedule 3","\"Net Transfers (to) from other funds - Tangible Capital Asset - Work in Progress\" must be negative or zero in the comparative period.",{"$f":"IF(ISERROR('Schedule 3'!C37)=TRUE,\"ERROR\",IF('Schedule 3'!C37>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 3","\"Total Expense\" amounts on Schedule 3 and 3A must Match.",{"$f":"IF(OR(ISERROR('Schedule 3A'!AT48)=TRUE,ISERROR('Schedule 3'!B27)=TRUE),\"ERROR\",IF('Schedule 3A'!AT48='Schedule 3'!B27,\"Passed\",\"ERROR\"))","v":"Passed"}]
["Schedule 3","\"Budgeted Surplus (Deficit), for the year'' must be greater or equal to ''Endowment Contributions'' unless attributed to Controlled and Related Entities.",{"$f":"IF('Schedule 3'!B52=\"ERROR\",\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 3","Values must be entered as a whole number - without decimals.",{"$f":"IF(OR('Schedule 3'!B56=\"ERROR\",'Schedule 3'!C56=\"ERROR\"),\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 3A",{"$f":"IF(C47=\"WARNING\",\"WARNING -- ''Deferred Revenue, end of year'' cannot be a negative value.\",\"''Deferred Revenue, end of year'' cannot be a negative value.\")","v":"''Deferred Revenue, end of year'' cannot be a negative value."},{"$f":"IF(ISERROR('Schedule 3A'!B64)=TRUE,\"ERROR\",IF('Schedule 3A'!B64=\"''Deferred Revenue, end of year'' cannot be a negative value.\",'Schedule 3A'!A63,\"Passed\"))","v":"Passed"}]
["Schedule 3A","\"Net Revenue (Expense)\" must equal to zero.",{"$f":"IF(ISERROR('Schedule 3A'!B66)=TRUE,\"ERROR\",IF('Schedule 3A'!B66=\"''Net Revenue (Expense)'' must equal to zero.\",\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 3A","Values must be entered as a whole number - without decimals.",{"$f":"IF(OR(ISERROR('Schedule 3A'!A68)=TRUE,ISERROR('Schedule 3A'!A71)=TRUE,ISERROR('Schedule 3A'!A74)=TRUE,ISERROR('Schedule 3A'!A77)=TRUE,ISERROR('Schedule 3A'!A80)=TRUE,ISERROR('Schedule 3A'!A83)=TRUE,ISERROR('Schedule 3A'!A86)=TRUE),\"ERROR\",IF(OR('Schedule 3A'!A68>0,'Schedule 3A'!A71>0,'Schedule 3A'!A74>0,'Schedule 3A'!A77>0,'Schedule 3A'!A80>0,'Schedule 3A'!A83>0,'Schedule 3A'!A86>0),\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 4","\"Net Revenue (Expense)\" cannot be negative for \"Invested in Tangible Capital Assets\" unless due to asset amortization.",{"$f":"IF(ISERROR('Schedule 4'!B36)=TRUE,\"ERROR\",IF('Schedule 4'!B36>=0,\"Passed\",IF('Schedule 4'!B36<(SUM('Schedule 4'!B18:B19)-SUM('Schedule 4'!B27:B28)),\"ERROR\",\"Passed\")))","v":"Passed"}]
["Schedule 4","\"Total Other Adjustments to Fund Balances\" must sum to zero.",{"$f":"IF(ISERROR('Schedule 4'!D58)=TRUE,\"ERROR\",IF(SUM('Schedule 4'!D58)<>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 4","Values must be entered as a whole number - without decimals.",{"$f":"IF(OR('Schedule 4'!B78=\"ERROR\",'Schedule 4'!C78=\"ERROR\",'Schedule 4'!E78=\"ERROR\"),\"ERROR\",\"Passed\")","v":"Passed"}]
["Schedule 4","\"Settlement of Asset Retirement Obligation\" must be a positive value for \"Invested in Tangible Capital Assets\".",{"$f":"IF(ISERROR('Schedule 4'!B44)=TRUE,\"ERROR\",IF('Schedule 4'!B44>=0,\"Passed\",IF('Schedule 4'!B44<0,\"ERROR\",\"Passed\")))","v":"Passed"}]
["Schedule 4","\"Tangible Capital Assets Purchased from Local Capital\" must be a negative value.",{"$f":"IF(ISERROR('Schedule 4'!C50)=TRUE,\"ERROR\",IF(SUM('Schedule 4'!C50)>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 4","\"Tangible Capital Assets WIP Purchased from Local Capital\" must be a negative value.",{"$f":"IF(ISERROR('Schedule 4'!C51)=TRUE,\"ERROR\",IF(SUM('Schedule 4'!C51)>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 4","\"Settlement of Asset Retirement Obligation from Local Capital\" must be a positive value for \"Invested in Tangible Capital Assets\".",{"$f":"IF(ISERROR('Schedule 4'!B55)=TRUE,\"ERROR\",IF('Schedule 4'!B55>=0,\"Passed\",IF('Schedule 4'!B55<0,\"ERROR\",\"Passed\")))","v":"Passed"}]
["Interfund\nTransfers","\"Other\" for Operating Fund, Special Purpose Fund and Capital Fund must net to zero.",{"$f":"IF(OR(ISERROR('Schedule 2'!B40)=TRUE,ISERROR('Schedule 3'!B39)=TRUE,ISERROR('Schedule 4'!D46)=TRUE),\"ERROR\",IF((SUM('Schedule 2'!B39)+SUM('Schedule 3'!B38)+SUM('Schedule 4'!D42:D45))<>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Interfund\nTransfers","\"Net Transfers (to) from other funds\" must net to zero, in the comparative period.",{"$f":"IF(OR(ISERROR('Schedule 2'!C40)=TRUE,ISERROR('Schedule 3'!C39)=TRUE,ISERROR('Schedule 4'!E46)=TRUE),\"ERROR\",IF((SUM('Schedule 2'!C40)+SUM('Schedule 3'!C39)+SUM('Schedule 4'!E46))<>0,\"ERROR\",\"Passed\"))","v":"Passed"}]
["Schedule 2","WARNING -- It is unusual to record a \"Budgeted Retirement of Deficit\" AND a \"Budgeted Prior Year Surplus Appropriation\", in the same year.",{"$f":"IF(ISERROR('Schedule 2'!B66)=TRUE,\"ERROR\",IF('Schedule 2'!B66=\"WARNING\",\"WARNING\",\"Passed\"))","v":"Passed"}]
["Schedule 2","WARNING -- It is unusual to record a \"Budgeted Retirement of Deficit\" AND a \"Budgeted Prior Year Surplus Appropriation\", in the same year, in the comparative period.",{"$f":"IF(ISERROR('Schedule 2'!C66)=TRUE,\"ERROR\",IF('Schedule 2'!C66=\"WARNING\",\"WARNING\",\"Passed\"))","v":"Passed"}]
["Schedule 2","WARNING -- \"Net Transfers (to) from other funds - Local Capital\" are normally negative or zero.  NOTE: A positive figure will decrease the \"Budget Bylaw Amount\".",{"$f":"IF(ISERROR('Schedule 2'!B38)=TRUE,\"ERROR\",IF('Schedule 2'!B38>0,\"WARNING\",\"Passed\"))","v":"Passed"}]
["Schedule 2","WARNING -- Comparative \"Net Transfers (to) from other funds - Local Capital\" are normally negative or zero.  NOTE: A positive figure will decrease the \"Budget Bylaw Amount\".",{"$f":"IF(ISERROR('Schedule 2'!C38)=TRUE,\"ERROR\",IF('Schedule 2'!C38>0,\"WARNING\",\"Passed\"))","v":"Passed"}]
["Schedule 2","WARNING -- \"Net Transfers (to) from other funds - Other\" are normally negative or zero.  NOTE: A positive figure will decrease the \"Budget Bylaw Amount\".",{"$f":"IF(ISERROR('Schedule 2'!B39)=TRUE,\"ERROR\",IF('Schedule 2'!B39>0,\"WARNING\",\"Passed\"))","v":"Passed"}]
["Schedule 2","WARNING -- Comparative \"Net Transfers (to) from other funds - Other\" are normally negative or zero.  NOTE: A positive figure will decrease the \"Budget Bylaw Amount\".",{"$f":"IF(ISERROR('Schedule 2'!C39)=TRUE,\"ERROR\",IF('Schedule 2'!C39>0,\"WARNING\",\"Passed\"))","v":"Passed"}]
["Schedule 3","WARNING -- \"Net Transfers (to) from other funds - Other\" are normally negative or zero.",{"$f":"IF(ISERROR('Schedule 3'!B38)=TRUE,\"ERROR\",IF('Schedule 3'!B38=\"\",\"Passed\",IF('Schedule 3'!B38<=0,\"Passed\",\"WARNING\")))","v":"Passed"}]
["Schedule 3","WARNING -- Comparative \"Net Transfers (to) from other funds - Other\" are normally negative or zero.",{"$f":"IF(ISERROR('Schedule 3'!C38)=TRUE,\"ERROR\",IF('Schedule 3'!C38>0,\"WARNING\",\"Passed\"))","v":"Passed"}]
["Schedule 3","WARNING -- \"Budgeted Surplus (Deficit), for the year'', in the comparative period, must be greater or equal to ''Endowment Contributions'' unless attributed to Controlled and Related Entities.",{"$f":"IF('Schedule 3'!C52=\"WARNING\",\"WARNING\",\"Passed\")","v":"Passed"}]
["Schedule 3A","WARNING -- You are reporting an annual deficit in Controlled and Related Entities.  This cannot exceed Controlled and Related Entities accumulated surplus of the Prior Year.",{"$f":"IF('Schedule 3A'!J67=\"WARNING\",\"WARNING\",\"Passed\")","v":"Passed"}]
["Schedule 4","WARNING -- \"Budgeted Surplus (Deficit), for the year\" is not normally negative unless due to amortization in the comparative period.",{"$f":"IF('Schedule 4'!E72=\"WARNING\",\"WARNING\",\"Passed\")","v":"Passed"}]
["Schedule 4","WARNING -- You are reporting an annual deficit in Local Capital.  This cannot exceed Local Capital accumulated surplus of the Prior Year.",{"$f":"IF('Schedule 4'!C88=\"WARNING\",\"WARNING\",\"Passed\")","v":"Passed"}]
["Schedule 4","WARNING -- \"Net Revenue (Expense)\" plus \"Total Net Transfers\" is not normally a negative for \"Local Capital\".",{"$f":"IF('Schedule 4'!C69=\"WARNING\",\"WARNING\",\"Passed\")","v":"Passed"}]

{"sheet":"Bylaw","index":6,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,9],[29,6,29,8],[33,6,33,8],[43,6,43,8],[27,6,28,8],[31,6,32,8],[41,6,42,8]]}
[{"$f":"UPPER(Cover!B14)&\" BYLAW\"","v":"ANNUAL BUDGET BYLAW"}]
[]
[{"$f":"\"A Bylaw of THE BOARD OF EDUCATION OF \"&UPPER(Cover!B16)","v":"A Bylaw of THE BOARD OF EDUCATION OF SCHOOL DISTRICT NO. "}]
[{"$f":"\"(called the ''Board'') to adopt the \"&Cover!B14&\" of the Board for the fiscal year \"&Variables!A2&\" pursuant\"","v":"(called the ''Board'') to adopt the Annual Budget of the Board for the fiscal year 2024/2025 pursuant"}]
["to section 113 of the School Act, R.S.B.C., 1996, c. 412 as amended from time to time (called the \"Act\").",null,null,null,null,null,null,null,null,null,null,"* Please Note:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"The dates and Seal option are not locked down after Finalization is complete."]
["1.","The Board has complied with the provisions of the Act, Ministerial Orders, and Ministry of",null,null,null,null,null,null,null,null,null,null,"This is to allow for meeting schedule changes/updates."]
[null,{"$f":"\"Education and Child Care Policies respecting the \"&Cover!B14&\" adopted by this bylaw.\"","v":"Education and Child Care Policies respecting the Annual Budget adopted by this bylaw."}]
[]
["2.",{"$f":"\"This bylaw may be cited as \"&Cover!B16","v":"This bylaw may be cited as School District No. "}]
[null,{"$f":"Cover!B14&\" Bylaw for fiscal year \"&Variables!A2&\".\"","v":"Annual Budget Bylaw for fiscal year 2024/2025."}]
[]
["3.","The attached Statement 2 showing the estimated revenue and expense for the"]
[null,{"$f":"Variables!A2&\" fiscal year and the total budget bylaw amount of \"&TEXT('Statement 2'!B65,\"$#,##0;($#,##0)\")&\" for the \"&Variables!A2&\" fiscal\"","v":"2024/2025 fiscal year and the total budget bylaw amount of $0 for the 2024/2025 fiscal"}]
[null,"year was prepared in accordance with the Act."]
[]
["4.",{"$f":"\"Statement 2, 4 and Schedules \"&Variables!F2&\" to 4 are adopted as the \"&Cover!B14&\" of the Board\"","v":"Statement 2, 4 and Schedules 2 to 4 are adopted as the Annual Budget of the Board"}]
[null,{"$f":"\"for the fiscal year \"&Variables!A2&\".\"","v":"for the fiscal year 2024/2025."}]
[]
[]
[{"$f":"\"READ A FIRST TIME THE \"&IF(Variables!G20=\"- Day -\",\"______\",Variables!G20)&\" DAY OF \"&IF(Variables!F20=\"- Month -\",\"___________________\",UPPER(Variables!F20))&\", \" & IF(Cover!B14=\"Annual Budget\",Variables!C2,Variables!D2)&\";\"","v":"READ A FIRST TIME THE ______ DAY OF ___________________, 2024;"}]
[]
[{"$f":"\"READ A SECOND TIME THE \"&IF(Variables!G21=\"- Day -\",\"______\",Variables!G21)&\" DAY OF \"&IF(Variables!F21=\"- Month -\",\"___________________\",UPPER(Variables!F21))&\", \" & IF(Cover!B14=\"Annual Budget\",Variables!C2,Variables!D2)&\";\"","v":"READ A SECOND TIME THE ______ DAY OF ___________________, 2024;"}]
[]
[{"$f":"\"READ A THIRD TIME, PASSED AND ADOPTED THE \"&IF(Variables!G22=\"- Day -\",\"______\",Variables!G22)&\" DAY OF \"&IF(Variables!F22=\"- Month -\",\"___________________\",UPPER(Variables!F22))&\", \" & IF(Cover!B14=\"Annual Budget\",Variables!C2,Variables!D2)&\";\"","v":"READ A THIRD TIME, PASSED AND ADOPTED THE ______ DAY OF ___________________, 2024;"}]
[]
[]
[]
[]
[null,null,null,null,null,null,"Chairperson of the Board"]
[]
[null,null,{"$f":"IF(Variables!F15=TRUE,\"( Corporate Seal )\",\"\")","v":"( Corporate Seal )"}]
[]
[null,null,null,null,null,null,"Secretary Treasurer"]
[]
[]
[]
[{"$f":"\"I HEREBY CERTIFY this to be a true original of \"&Cover!B16","v":"I HEREBY CERTIFY this to be a true original of School District No. "}]
[{"$f":"Cover!B14&\" Bylaw \"&Variables!A2&\", adopted by the Board the \"&IF(Variables!G23=\"- Day -\",\"______\",Variables!G23)&\" DAY OF \"&IF(Variables!F23=\"- Month -\",\"___________________\",UPPER(Variables!F23))&\", \" & IF(Cover!B14=\"Annual Budget\",Variables!C2,Variables!D2)&\".\"","v":"Annual Budget Bylaw 2024/2025, adopted by the Board the ______ DAY OF ___________________, 2024."}]
[]
[]
[]
[]
[null,null,null,null,null,null,"Secretary Treasurer"]

{"sheet":"Statement 2","index":7,"n_rows":85,"n_cols":4,"rows_kept":85,"cut":false,"hidden":false,"merged":[[69,0,69,1],[70,1,70,2],[71,1,71,2],[0,0,0,2],[1,0,1,2],[2,0,2,2],[84,1,84,3],[72,1,72,2],[80,1,80,3],[78,0,78,3],[73,1,73,2],[75,1,75,2],[74,1,74,2],[83,1,83,3]]}
[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Revenue and Expense\"","v":"Annual Budget - Revenue and Expense"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
[]
[null,{"$f":"IF(Cover!$B$14=\"Annual Budget\",RIGHT(Cover!$B$18,4),RIGHT(Cover!$B$18,4) & \" \" & Variables!$A$12)","v":"2025"},{"$f":"IF(CompCh=1,\"Please Select\",IF(CompCh=2,Variables!$C$2 &\" \" &Variables!$A$12,IF(Cover!$B$14=\"Annual Budget\",Variables!$C$2,Variables!$D$2)))","v":"Please Select"}]
[null,{"$f":"Variables!$A$13","v":"Annual Budget"},{"$f":"IF(CompCh=1,\"Prior Year Source\",Variables!$A$13)","v":"Prior Year Source"}]
["Ministry Operating Grant Funded FTE's"]
["School-Age",null,null,{"$f":"IF(OR(B82=\"ERROR\",C82=\"ERROR\"),\"ERROR - See below\",\"\")","v":"ERROR - See below"}]
["Adult"]
["Other"]
["Total Ministry Operating Grant Funded FTE's",{"$f":"SUM(B8:B10)","v":0},{"$f":"SUM(C8:C10)","v":0}]
[]
["Revenues","$","$"]
["Provincial Grants"]
["Ministry of Education and Child Care",{"$f":"IF((SUM('Schedule 2'!B10)+SUM('Schedule 3'!B10)+SUM('Schedule 4'!D11))=0,\"\",SUM('Schedule 2'!B10)+SUM('Schedule 3'!B10)+SUM('Schedule 4'!D11))","v":""},{"$f":"IF((SUM('Schedule 2'!C10)+SUM('Schedule 3'!C10)+SUM('Schedule 4'!E11))=0,\"\",SUM('Schedule 2'!C10)+SUM('Schedule 3'!C10)+SUM('Schedule 4'!E11))","v":""}]
["Other",{"$f":"IF((SUM('Schedule 2'!B11)+SUM('Schedule 3'!B11)+SUM('Schedule 4'!D12))=0,\"\",SUM('Schedule 2'!B11)+SUM('Schedule 3'!B11)+SUM('Schedule 4'!D12))","v":""},{"$f":"IF((SUM('Schedule 2'!C11)+SUM('Schedule 3'!C11)+SUM('Schedule 4'!E12))=0,\"\",SUM('Schedule 2'!C11)+SUM('Schedule 3'!C11)+SUM('Schedule 4'!E12))","v":""}]
["Municipal Grants Spent on Sites",{"$f":"IF(SUM('Schedule 4'!D13)=0,\"\",SUM('Schedule 4'!D13))","v":""},{"$f":"IF(SUM('Schedule 4'!E13)=0,\"\",SUM('Schedule 4'!E13))","v":""}]
["Federal Grants",{"$f":"IF((SUM('Schedule 2'!B12)+SUM('Schedule 3'!B12)+SUM('Schedule 4'!D14))=0,\"\",SUM('Schedule 2'!B12)+SUM('Schedule 3'!B12)+SUM('Schedule 4'!D14))","v":""},{"$f":"IF((SUM('Schedule 2'!C12)+SUM('Schedule 3'!C12)+SUM('Schedule 4'!E14))=0,\"\",SUM('Schedule 2'!C12)+SUM('Schedule 3'!C12)+SUM('Schedule 4'!E14))","v":""}]
["Tuition",{"$f":"IF(SUM('Schedule 2'!B13)=0,\"\",SUM('Schedule 2'!B13))","v":""},{"$f":"IF(SUM('Schedule 2'!C13)=0,\"\",SUM('Schedule 2'!C13))","v":""}]
["Other Revenue",{"$f":"IF((SUM('Schedule 2'!B14)+SUM('Schedule 3'!B13)+SUM('Schedule 4'!D15))=0,\"\",SUM('Schedule 2'!B14)+SUM('Schedule 3'!B13)+SUM('Schedule 4'!D15))","v":""},{"$f":"IF((SUM('Schedule 2'!C14)+SUM('Schedule 3'!C13)+SUM('Schedule 4'!E15))=0,\"\",SUM('Schedule 2'!C14)+SUM('Schedule 3'!C13)+SUM('Schedule 4'!E15))","v":""}]
["Rentals and Leases",{"$f":"IF((SUM('Schedule 2'!B15)+SUM('Schedule 3'!B14)+SUM('Schedule 4'!D16))=0,\"\",SUM('Schedule 2'!B15)+SUM('Schedule 3'!B14)+SUM('Schedule 4'!D16))","v":""},{"$f":"IF((SUM('Schedule 2'!C15)+SUM('Schedule 3'!C14)+SUM('Schedule 4'!E16))=0,\"\",SUM('Schedule 2'!C15)+SUM('Schedule 3'!C14)+SUM('Schedule 4'!E16))","v":""}]
["Investment Income",{"$f":"IF((SUM('Schedule 2'!B16)+SUM('Schedule 3'!B15)+SUM('Schedule 4'!D17))=0,\"\",SUM('Schedule 2'!B16)+SUM('Schedule 3'!B15)+SUM('Schedule 4'!D17))","v":""},{"$f":"IF(SUM('Schedule 2'!C16)+SUM('Schedule 3'!C15)+SUM('Schedule 4'!E17)=0,\"\",SUM('Schedule 2'!C16)+SUM('Schedule 3'!C15)+SUM('Schedule 4'!E17))","v":""}]
["Income (Loss) from Investments in Government Business Enterprises",{"$f":"IF(SUM('Schedule 3'!B16)=0,\"\",SUM('Schedule 3'!B16))","v":""},{"$f":"IF(SUM('Schedule 3'!C16)=0,\"\",SUM('Schedule 3'!C16))","v":""}]
["Gain (Loss) on Disposal of Tangible Capital Assets",{"$f":"IF(SUM('Schedule 4'!D18)=0,\"\",SUM('Schedule 4'!D18))","v":""},{"$f":"IF(SUM('Schedule 4'!E18)=0,\"\",SUM('Schedule 4'!E18))","v":""}]
["Amortization of Deferred Capital Revenue",{"$f":"IF(SUM('Schedule 4'!D19)=0,\"\",SUM('Schedule 4'!D19))","v":""},{"$f":"IF(SUM('Schedule 4'!E19)=0,\"\",SUM('Schedule 4'!E19))","v":""}]
["District Entered",{"$f":"IF((SUM('Schedule 3'!B17)+SUM('Schedule 4'!D20))=0,\"\",SUM('Schedule 3'!B17)+SUM('Schedule 4'!D20))","v":""},{"$f":"IF((SUM('Schedule 3'!C17)+SUM('Schedule 4'!E20))=0,\"\",SUM('Schedule 3'!C17)+SUM('Schedule 4'!E20))","v":""},{"$f":"IF(AND(A26=\"District Entered\",OR(B26<>\"\",C26<>\"\")),\"ERROR - See below\",\"\")","v":""}]
["Total Revenue",{"$f":"SUM(B15:B26)","v":0},{"$f":"SUM(C15:C26)","v":0}]
[]
["Expenses"]
["Instruction",{"$f":"IF((SUM('Schedule 2'!B20)+SUM('Schedule 3'!B21))=0,\"\",SUM('Schedule 2'!B20)+SUM('Schedule 3'!B21))","v":""},{"$f":"IF((SUM('Schedule 2'!C20)+SUM('Schedule 3'!C21))=0,\"\",SUM('Schedule 2'!C20)+SUM('Schedule 3'!C21))","v":""}]
["District Administration",{"$f":"IF((SUM('Schedule 2'!B21)+SUM('Schedule 3'!B22))=0,\"\",SUM('Schedule 2'!B21)+SUM('Schedule 3'!B22))","v":""},{"$f":"IF((SUM('Schedule 2'!C21)+SUM('Schedule 3'!C22))=0,\"\",SUM('Schedule 2'!C21)+SUM('Schedule 3'!C22))","v":""}]
["Operations and Maintenance",{"$f":"IF((SUM('Schedule 2'!B22)+SUM('Schedule 3'!B23)+SUM('Schedule 4'!D24)+SUM('Schedule 4'!D27))=0,\"\",SUM('Schedule 2'!B22)+SUM('Schedule 3'!B23)+SUM('Schedule 4'!D24)+SUM('Schedule 4'!D27))","v":""},{"$f":"IF((SUM('Schedule 2'!C22)+SUM('Schedule 3'!C23)+SUM('Schedule 4'!E24)+SUM('Schedule 4'!E27))=0,\"\",SUM('Schedule 2'!C22)+SUM('Schedule 3'!C23)+SUM('Schedule 4'!E24)+SUM('Schedule 4'!E27))","v":""}]
["Transportation and Housing",{"$f":"IF((SUM('Schedule 2'!B23)+SUM('Schedule 3'!B24)+SUM('Schedule 4'!D25)+SUM('Schedule 4'!D28))=0,\"\",SUM('Schedule 2'!B23)+SUM('Schedule 3'!B24)+SUM('Schedule 4'!D25)+SUM('Schedule 4'!D28))","v":""},{"$f":"IF((SUM('Schedule 2'!C23)+SUM('Schedule 3'!C24)+SUM('Schedule 4'!E25)+SUM('Schedule 4'!E28))=0,\"\",SUM('Schedule 2'!C23)+SUM('Schedule 3'!C24)+SUM('Schedule 4'!E25)+SUM('Schedule 4'!E28))","v":""}]
["Debt Services",{"$f":"IF((SUM('Schedule 2'!B24)+SUM('Schedule 3'!B25)+SUM('Schedule 4'!D31:D32))=0,\"\",SUM('Schedule 2'!B24)+SUM('Schedule 3'!B25)+SUM('Schedule 4'!D31:D32))","v":""},{"$f":"IF((SUM('Schedule 2'!C24)+SUM('Schedule 3'!C25)+SUM('Schedule 4'!E31:E32))=0,\"\",SUM('Schedule 2'!C24)+SUM('Schedule 3'!C25)+SUM('Schedule 4'!E31:E32))","v":""}]
["Write-off/down of Buildings and Sites",{"$f":"IF(SUM('Schedule 4'!D29)=0,\"\",SUM('Schedule 4'!D29))","v":""},{"$f":"IF(SUM('Schedule 4'!E29)=0,\"\",SUM('Schedule 4'!E29))","v":""}]
["District Entered",{"$f":"IF((SUM('Schedule 3'!B26)+SUM('Schedule 4'!D33))=0,\"\",SUM('Schedule 3'!B26)+SUM('Schedule 4'!D33))","v":""},{"$f":"IF((SUM('Schedule 3'!C26)+SUM('Schedule 4'!E33))=0,\"\",SUM('Schedule 3'!C26)+SUM('Schedule 4'!E33))","v":""},{"$f":"IF(AND(A36=\"District Entered\",OR(B36<>\"\",C36<>\"\")),\"ERROR - See below\",\"\")","v":""}]
["Total Expense",{"$f":"SUM(B30:B36)","v":0},{"$f":"SUM(C30:C36)","v":0}]
[]
["Net Revenue (Expense), before Endowment Contributions",{"$f":"SUM(B27)-SUM(B37)","v":0},{"$f":"SUM(C27)-SUM(C37)","v":0}]
[]
["Endowment Contributions",{"$f":"IF(SUM('Schedule 3'!B31)=0,\"\",SUM('Schedule 3'!B31))","v":""},{"$f":"IF(SUM('Schedule 3'!C31)=0,\"\",SUM('Schedule 3'!C31))","v":""}]
[]
["Net Revenue (Expense)",{"$f":"SUM(B39)+SUM(B41)","v":0},{"$f":"SUM(C39)+SUM(C41)","v":0}]
[]
["Budgeted Allocation (Retirement) of Surplus (Deficit)",{"$f":"IF((SUM('Schedule 2'!B29)+SUM('Schedule 2'!B31))=0,\"\",SUM('Schedule 2'!B29)+SUM('Schedule 2'!B31))","v":""},{"$f":"IF((SUM('Schedule 2'!C29)+SUM('Schedule 2'!C31))=0,\"\",SUM('Schedule 2'!C29)+SUM('Schedule 2'!C31))","v":""}]
["Budgeted Reduction of Unfunded Employee Future Benefits"]
[]
["Budgeted Surplus (Deficit), for the year",{"$f":"SUM(B43)+SUM(B45)","v":0},{"$f":"SUM(C43)+SUM(C45)","v":0}]
[]
["Budgeted Surplus (Deficit), for the year comprised of:"]
["Operating Fund Surplus (Deficit)",{"$f":"IF(SUM('Schedule 2'!B42)=0,\"\",SUM('Schedule 2'!B42))","v":""},{"$f":"IF(SUM('Schedule 2'!C42)=0,\"\",SUM('Schedule 2'!C42))","v":""}]
["Special Purpose Fund Surplus (Deficit)",{"$f":"IF(SUM('Schedule 3'!B41)=0,\"\",SUM('Schedule 3'!B41))","v":""},{"$f":"IF(SUM('Schedule 3'!C41)=0,\"\",SUM('Schedule 3'!C41))","v":""}]
["Capital Fund Surplus (Deficit)",{"$f":"IF(SUM('Schedule 4'!D60)=0,\"\",SUM('Schedule 4'!D60))","v":""},{"$f":"IF(SUM('Schedule 4'!E60)=0,\"\",SUM('Schedule 4'!E60))","v":""}]
["Budgeted Surplus (Deficit), for the year",{"$f":"SUM(B51:B53)","v":0},{"$f":"SUM(C51:C53)","v":0}]
[]
["Budget Bylaw Amount"]
["Operating - Total Expense",{"$f":"IF(SUM('Schedule 2'!B25)=0,\"\",SUM('Schedule 2'!B25))","v":""},{"$f":"IF(SUM('Schedule 2'!C25)=0,\"\",SUM('Schedule 2'!C25))","v":""}]
["Operating - Tangible Capital Assets Purchased",{"$f":"IF(-SUM('Schedule 2'!B36:B37)=0,\"\",-SUM('Schedule 2'!B36:B37))","v":""},{"$f":"IF(-SUM('Schedule 2'!C36:C37)=0,\"\",-SUM('Schedule 2'!C36:C37))","v":""}]
["Operating - Reduction of Unfunded Employee Future Benefits",{"$f":"IF(-SUM('Schedule 2'!B33)=0,\"\",-SUM('Schedule 2'!B33))","v":""},{"$f":"IF(-SUM('Schedule 2'!C33)=0,\"\",-SUM('Schedule 2'!C33))","v":""}]
["Special Purpose Funds - Total Expense",{"$f":"IF(SUM('Schedule 3'!B27)=0,\"\",SUM('Schedule 3'!B27))","v":""},{"$f":"IF(SUM('Schedule 3'!C27)=0,\"\",SUM('Schedule 3'!C27))","v":""}]
["Special Purpose Funds - Tangible Capital Assets Purchased",{"$f":"IF(-SUM('Schedule 3'!B36:B37)=0,\"\",-SUM('Schedule 3'!B36:B37))","v":""},{"$f":"IF(-SUM('Schedule 3'!C36:C37)=0,\"\",-SUM('Schedule 3'!C36:C37))","v":""}]
["Capital Fund - Total Expense",{"$f":"IF(SUM('Schedule 4'!D34)=0,\"\",SUM('Schedule 4'!D34))","v":""},{"$f":"IF(SUM('Schedule 4'!E34)=0,\"\",SUM('Schedule 4'!E34))","v":""}]
["Capital Fund - Tangible Capital Assets Purchased from Local Capital",{"$f":"IF(-SUM('Statement 4'!B14)=0,\"\",-SUM('Statement 4'!B14))","v":""},{"$f":"IF(-SUM('Statement 4'!C14)=0,\"\",-SUM('Statement 4'!C14))","v":""}]
["Budgeted Retirement of Prior Year Deficits",{"$f":"IF(-SUM('Schedule 2'!B31)=0,\"\",-SUM('Schedule 2'!B31))","v":""},{"$f":"IF(-SUM('Schedule 2'!C31)=0,\"\",-SUM('Schedule 2'!C31))","v":""}]
["Total Budget Bylaw Amount",{"$f":"SUM(B57:B64)","v":0},{"$f":"SUM(C57:C64)","v":0}]
[]
[]
[]
[]
["Approved by the Board"]
[]
["Signature of the Chairperson of the Board of Education","Date Signed"]
[]
["Signature of the Superintendent","Date Signed"]
[]
["Signature of the Secretary Treasurer","Date Signed"]
[]
[]
[{"$f":"IF(OR(B82=\"ERROR\",C82=\"ERROR\",B85=\"ERROR\"),\"Verification\",\"\")","v":"Verification"}]
[]
[null,{"$f":"IF(OR(B82=\"ERROR\",C82=\"ERROR\"),\"''Ministry Funded School-Age FTE'' can not be zero.\",\"\")","v":"''Ministry Funded School-Age FTE'' can not be zero."}]
[null,{"$f":"IF(OR(ISBLANK(B8),B8=0),\"ERROR\",\"\")","v":"ERROR"},{"$f":"IF(OR(ISBLANK(C8),C8=0),\"ERROR\",\"\")","v":"ERROR"}]
[]
[null,{"$f":"IF(B85=\"ERROR\",\"A description other than ''District Entered'' must be entered.\",\"\")","v":""}]
[null,{"$f":"IF(OR(D26=\"ERROR - See below\",D36=\"ERROR - See below\"),\"ERROR\",\"\")","v":""}]

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[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Changes in Net Financial Assets (Debt)\"","v":"Annual Budget - Changes in Net Financial Assets (Debt)"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
[]
[null,{"$f":"IF(Cover!$B$14=\"Annual Budget\",RIGHT(Cover!$B$18,4),RIGHT(Cover!$B$18,4) & \" \" & Variables!$A$12)","v":"2025"},{"$f":"IF(CompCh=1,\"Please Select\",IF(CompCh=2,Variables!$C$2 &\" \" &Variables!$A$12,IF(Cover!$B$14=\"Annual Budget\",Variables!$C$2,Variables!$D$2)))","v":"Please Select"}]
[null,{"$f":"Variables!$A$13","v":"Annual Budget"},{"$f":"IF(CompCh=1,\"Prior Year Source\",Variables!$A$13)","v":"Prior Year Source"}]
[null,"$","$"]
[]
["Surplus (Deficit) for the year",{"$f":"IF(SUM('Statement 2'!B39)=0,\"\",SUM('Statement 2'!B39))","v":""},{"$f":"IF(SUM('Statement 2'!C39)=0,\"\",SUM('Statement 2'!C39))","v":""}]
[]
["Effect of change in Tangible Capital Assets"]
["Acquisition of Tangible Capital Assets"]
["From Operating and Special Purpose Funds",{"$f":"IF((SUM('Schedule 2'!B36:B37)+SUM('Schedule 3'!B36:B37))=0,\"\",SUM('Schedule 2'!B36:B37)+SUM('Schedule 3'!B36:B37))","v":""},{"$f":"IF((SUM('Schedule 2'!C36:C37)+SUM('Schedule 3'!C36:C37))=0,\"\",SUM('Schedule 2'!C36:C37)+SUM('Schedule 3'!C36:C37))","v":""}]
["From Local Capital",{"$f":"IF(-SUM('Schedule 4'!B50:B51)=0,\"\",-SUM('Schedule 4'!B50:B51))","v":""},null,{"$f":"IF(C45=\"ERROR\",\"ERROR - See below\",\"\")","v":""}]
["From Deferred Capital Revenue",null,null,{"$f":"IF(OR(B48=\"ERROR\",C48=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
["District Entered"]
["District Entered"]
["District Entered"]
["Total Acquisition of Tangible Capital Assets",{"$f":"SUM(B13:B18)","v":0},{"$f":"SUM(C13:C18)","v":0}]
[]
["Amortization of Tangible Capital Assets",{"$f":"IF((SUM('Schedule 4'!D27)+SUM('Schedule 4'!D28))=0,\"\",SUM('Schedule 4'!D27)+SUM('Schedule 4'!D28))","v":""},{"$f":"IF((SUM('Schedule 4'!E27)+SUM('Schedule 4'!E28))=0,\"\",SUM('Schedule 4'!E27)+SUM('Schedule 4'!E28))","v":""}]
["Net carrying value of Tangible Capital Assets disposed of"]
["Write-down carrying value of Tangible Capital Assets"]
["District Entered"]
["District Entered"]
["Total Effect of change in Tangible Capital Assets",{"$f":"SUM(B19)+SUM(B21:B25)","v":0},{"$f":"SUM(C19)+SUM(C21:C25)","v":0}]
[]
["Acquisitions of Prepaid Expenses"]
["Use of Prepaid Expenses"]
["Acquisition of Supplies Inventory"]
["Use of Supplies Inventory"]
["Acquisition of Other Assets"]
["Use of Other Assets"]
["Endowment Contributions",{"$f":"IF(SUM('Schedule 3'!B31)=0,\"\",SUM('Schedule 3'!B31))","v":""},{"$f":"IF(SUM('Schedule 3'!C31)=0,\"\",SUM('Schedule 3'!C31))","v":""}]
["District Entered"]
["District Entered"]
[null,{"$f":"SUM(B28:B36)","v":0},{"$f":"SUM(C28:C36)","v":0}]
[]
[{"$f":"\"(Increase) Decrease in Net Financial Assets (Debt)\"","v":"(Increase) Decrease in Net Financial Assets (Debt)"},{"$f":"SUM(B9)+SUM(B26)+SUM(B37)","v":0},{"$f":"SUM(C9)+SUM(C26)+SUM(C37)","v":0},{"$f":"IF(OR(B51=\"ERROR\",C51=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
[]
[]
[{"$f":"IF(OR(C45=\"ERROR\",B48=\"ERROR\",C48=\"ERROR\",B51=\"ERROR\",C51=\"ERROR\"),\"Verification\",\"\")","v":""}]
[]
[null,{"$f":"IF(C45=\"ERROR\",\"''From Local Capital'' must be a negative value.\",\"\")","v":""}]
[null,null,{"$f":"IF(C14>0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B48=\"ERROR\",C48=\"ERROR\"),\"''From Deferred Capital Revenue'' must be a negative value.\",\"\")","v":""}]
[null,{"$f":"IF(B15>0,\"ERROR\",\"\")","v":""},{"$f":"IF(C15>0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B51=\"ERROR\",C51=\"ERROR\"),\"Values must be entered as a whole number - without decimals.\",\"\")","v":""}]
[null,{"$f":"IF((B39-INT(B39))<>0,\"ERROR\",\"\")","v":""},{"$f":"IF((C39-INT(C39))<>0,\"ERROR\",\"\")","v":""}]

{"sheet":"Schedule 1","index":9,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":true,"merged":[[30,1,30,5],[0,0,0,4],[1,0,1,4],[2,0,2,4],[22,0,22,5],[24,1,24,5],[27,1,27,5]]}
[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Schedule of Changes in Accumulated Surplus (Deficit) by Fund\"","v":"Annual Budget - Schedule of Changes in Accumulated Surplus (Deficit) by Fund"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
[]
[null,"Operating","Special Purpose","Capital",{"$f":"IF(Cover!$B$14=\"Annual Budget\",RIGHT(Cover!$B$18,4),RIGHT(Cover!$B$18,4) & \" \" & Variables!$A$12)","v":"2025"}]
[null,"Fund","Fund","Fund",{"$f":"Variables!$A$13","v":"Annual Budget"}]
[null,"$","$","$","$"]
[]
["Accumulated Surplus (Deficit), beginning of year",null,null,null,{"$f":"SUM(B9:D9)","v":0},{"$f":"IF(OR(B32=\"ERROR\",C32=\"ERROR\",D32=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
[]
["Changes for the year"]
["Net Revenue (Expense) for the year",{"$f":"IF(SUM('Schedule 2'!B27)=0,\"\",SUM('Schedule 2'!B27))","v":""},{"$f":"IF(SUM('Schedule 3'!B33)=0,\"\",SUM('Schedule 3'!B33))","v":""},{"$f":"IF(SUM('Schedule 4'!D36)=0,\"\",SUM('Schedule 4'!D36))","v":""},{"$f":"SUM(B12:D12)","v":0}]
["Interfund Transfers"]
["Tangible Capital Assets Purchased",{"$f":"IF(SUM('Schedule 2'!B36)=0,\"\",SUM('Schedule 2'!B36))","v":""},{"$f":"IF(SUM('Schedule 3'!B36)=0,\"\",SUM('Schedule 3'!B36))","v":""},{"$f":"IF(SUM('Schedule 4'!B39)=0,\"\",SUM('Schedule 4'!B39))","v":""},{"$f":"SUM(B14:D14)","v":0}]
["Tangible Capital Assets - Work in Progress",{"$f":"IF(SUM('Schedule 2'!B37)=0,\"\",SUM('Schedule 2'!B37))","v":""},{"$f":"IF(SUM('Schedule 3'!B37)=0,\"\",SUM('Schedule 3'!B37))","v":""},{"$f":"IF(SUM('Schedule 4'!B40)=0,\"\",SUM('Schedule 4'!B40))","v":""},{"$f":"SUM(B15:D15)","v":0}]
["Local Capital",{"$f":"IF(SUM('Schedule 2'!B38)=0,\"\",SUM('Schedule 2'!B38))","v":""},null,{"$f":"IF(SUM('Schedule 4'!C41)=0,\"\",SUM('Schedule 4'!C41))","v":""},{"$f":"SUM(B16)+SUM(D16)","v":0}]
["Other",{"$f":"IF(SUM('Schedule 2'!B39)=0,\"\",SUM('Schedule 2'!B39))","v":""},{"$f":"IF(SUM('Schedule 3'!B38)=0,\"\",SUM('Schedule 3'!B38))","v":""},{"$f":"IF(SUM('Schedule 4'!D42:D45)=0,\"\",SUM('Schedule 4'!D42:D45))","v":""},{"$f":"SUM(B17:D17)","v":0},{"$f":"IF(E29=\"ERROR\",\"ERROR - See below\",\"\")","v":""}]
["Net Changes for the year",{"$f":"SUM(B12)+SUM(B14:B17)","v":0},{"$f":"SUM(C12)+SUM(C14:C15)+SUM(C17:C17)","v":0},{"$f":"SUM(D12)+SUM(D14:D17)","v":0},{"$f":"SUM(E12:E12)+SUM(E14:E17)","v":0}]
[]
["Budgeted Accumulated Surplus (Deficit), end of year",{"$f":"SUM(B9)+SUM(B18)","v":0},{"$f":"SUM(C9)+SUM(C18)","v":0},{"$f":"SUM(D9)+SUM(D18)","v":0},{"$f":"SUM(E9)+SUM(E18)","v":0},{"$f":"IF(OR(B26=\"ERROR\",C26=\"ERROR\",D26=\"ERROR\"),\"ERROR - See below\",IF(OR(B26=\"Override\",C26=\"Override\"),\"Override\",\"\"))","v":""}]
[]
[]
[{"$f":"IF(OR(B26=\"ERROR\",B26=\"Override\",C26=\"ERROR\",C26=\"Override\",D26=\"ERROR\",E29=\"ERROR\",B32=\"ERROR\",C32=\"ERROR\",D32=\"ERROR\"),\"Verification\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B26=\"ERROR\",B26=\"Override\",C26=\"ERROR\",C26=\"Override\",D26=\"ERROR\"),\"''Budgeted Accumulated Surplus (Deficit), end of year'' must be postitive.\",\"\")","v":""}]
[null,{"$f":"IF(Verification!D14=TRUE,\"Override\",IF(B20<0,\"ERROR\",\"\"))","v":""},{"$f":"IF(Verification!D15=TRUE,\"Override\",IF((C20-'Schedule 3A'!J58)<0,\"ERROR\",\"\"))","v":""},{"$f":"IF(D20<0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(E29=\"ERROR\",\"''Interfund Transfers - Other'' must net to zero.\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(E17<>0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B32=\"ERROR\",C32=\"ERROR\",D32=\"ERROR\"),\"Values must be entered as a whole number - without decimals.\",\"\")","v":""}]
[null,{"$f":"IF((B9-INT(B9))<>0,\"ERROR\",\"\")","v":""},{"$f":"IF((C9-INT(C9))<>0,\"ERROR\",\"\")","v":""},{"$f":"IF((D9-INT(D9))<>0,\"ERROR\",\"\")","v":""}]

{"sheet":"Schedule 2","index":10,"n_rows":76,"n_cols":5,"rows_kept":76,"cut":false,"hidden":false,"merged":[[67,1,68,6],[71,1,72,6],[60,1,60,6],[74,1,74,3],[43,0,43,6],[63,1,64,6],[0,0,0,2],[1,0,1,2],[2,0,2,2],[28,4,30,6],[57,1,57,6],[45,1,45,6],[48,1,48,6],[51,1,51,6],[54,1,54,6]]}
[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Operating Revenue and Expense\"","v":"Annual Budget - Operating Revenue and Expense"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
[]
[null,{"$f":"IF(Cover!$B$14=\"Annual Budget\",RIGHT(Cover!$B$18,4),RIGHT(Cover!$B$18,4) & \" \" & Variables!$A$12)","v":"2025"},{"$f":"IF(CompCh=1,\"Please Select\",IF(CompCh=2,Variables!$C$2 &\" \" &Variables!$A$12,IF(Cover!$B$14=\"Annual Budget\",Variables!$C$2,Variables!$D$2)))","v":"Please Select"}]
[null,{"$f":"Variables!$A$13","v":"Annual Budget"},{"$f":"IF(CompCh=1,\"Prior Year Source\",Variables!$A$13)","v":"Prior Year Source"}]
[null,"$","$"]
["Revenues"]
["Provincial Grants"]
["Ministry of Education and Child Care",{"$f":"IF(SUM('Schedule 2A'!B27)=0,\"\",SUM('Schedule 2A'!B27))","v":""},{"$f":"IF(SUM('Schedule 2A'!C27)=0,\"\",SUM('Schedule 2A'!C27))","v":""}]
["Other",{"$f":"IF(SUM('Schedule 2A'!B29)=0,\"\",SUM('Schedule 2A'!B29))","v":""},{"$f":"IF(SUM('Schedule 2A'!C29)=0,\"\",SUM('Schedule 2A'!C29))","v":""}]
["Federal Grants",{"$f":"IF(SUM('Schedule 2A'!B31)=0,\"\",SUM('Schedule 2A'!B31))","v":""},{"$f":"IF(SUM('Schedule 2A'!C31)=0,\"\",SUM('Schedule 2A'!C31))","v":""}]
["Tuition",{"$f":"IF(SUM('Schedule 2A'!B38)=0,\"\",SUM('Schedule 2A'!B38))","v":""},{"$f":"IF(SUM('Schedule 2A'!C38)=0,\"\",SUM('Schedule 2A'!C38))","v":""}]
["Other Revenue",{"$f":"IF(SUM('Schedule 2A'!B52)=0,\"\",SUM('Schedule 2A'!B52))","v":""},{"$f":"IF(SUM('Schedule 2A'!C52)=0,\"\",SUM('Schedule 2A'!C52))","v":""}]
["Rentals and Leases",{"$f":"IF(SUM('Schedule 2A'!B54)=0,\"\",SUM('Schedule 2A'!B54))","v":""},{"$f":"IF(SUM('Schedule 2A'!C54)=0,\"\",SUM('Schedule 2A'!C54))","v":""}]
["Investment Income",{"$f":"IF(SUM('Schedule 2A'!B56)=0,\"\",SUM('Schedule 2A'!B56))","v":""},{"$f":"IF(SUM('Schedule 2A'!C56)=0,\"\",SUM('Schedule 2A'!C56))","v":""}]
["Total Revenue",{"$f":"SUM(B10:B16)","v":0},{"$f":"SUM(C10:C16)","v":0}]
[]
["Expenses"]
["Instruction",{"$f":"IF(SUM('Schedule 2C'!M23)=0,\"\",SUM('Schedule 2C'!M23))","v":""},{"$f":"IF(SUM('Schedule 2C'!N23)=0,\"\",SUM('Schedule 2C'!N23))","v":""}]
["District Administration",{"$f":"IF(SUM('Schedule 2C'!M30)=0,\"\",SUM('Schedule 2C'!M30))","v":""},{"$f":"IF(SUM('Schedule 2C'!N30)=0,\"\",SUM('Schedule 2C'!N30))","v":""}]
["Operations and Maintenance",{"$f":"IF(SUM('Schedule 2C'!M38)=0,\"\",SUM('Schedule 2C'!M38))","v":""},{"$f":"IF(SUM('Schedule 2C'!N38)=0,\"\",SUM('Schedule 2C'!N38))","v":""}]
["Transportation and Housing",{"$f":"IF(SUM('Schedule 2C'!M44)=0,\"\",SUM('Schedule 2C'!M44))","v":""},{"$f":"IF(SUM('Schedule 2C'!N44)=0,\"\",SUM('Schedule 2C'!N44))","v":""}]
["Debt Services",{"$f":"IF(SUM('Schedule 2C'!M49)=0,\"\",SUM('Schedule 2C'!M49))","v":""},{"$f":"IF(SUM('Schedule 2C'!N49)=0,\"\",SUM('Schedule 2C'!N49))","v":""}]
["Total Expense",{"$f":"SUM(B20:B24)","v":0},{"$f":"SUM(C20:C24)","v":0}]
[]
["Net Revenue (Expense)",{"$f":"SUM(B17)-SUM(B25)","v":0},{"$f":"SUM(C17)-SUM(C25)","v":0}]
[]
["Budgeted Prior Year Surplus Appropriation",null,null,{"$f":"IF(OR(B47=\"ERROR\",C47=\"ERROR\"),\"ERROR - See below\",\"\")","v":""},{"$f":"IF(OR(B66=\"Warning\",C66=\"Warning\"),\"Warning - See below\",\"\")","v":""}]
[]
["Budgeted Retirement of Deficit",null,null,{"$f":"IF(OR(B50=\"ERROR\",C50=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
[]
["Budgeted Reduction of Unfunded Employee Future Benefits",null,null,{"$f":"IF(OR(B53=\"ERROR\",C53=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
[]
["Net Transfers (to) from other funds"]
["Tangible Capital Assets Purchased",null,null,{"$f":"IF(OR(B56=\"ERROR\",C56=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
["Tangible Capital Assets - Work in Progress",null,null,{"$f":"IF(OR(B59=\"ERROR\",C59=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
["Local Capital",null,null,{"$f":"IF(OR(B70=\"Warning\",C70=\"Warning\"),\"Warning - See below\",\"\")","v":""}]
["Other",null,null,{"$f":"IF(OR(B74=\"Warning\",C74=\"Warning\"),\"Warning - See below\",\"\")","v":""}]
["Total Net Transfers",{"$f":"SUM(B36:B39)","v":0},{"$f":"SUM(C36:C39)","v":0}]
[]
["Budgeted Surplus (Deficit), for the year",{"$f":"SUM(B27)+SUM(B29)+SUM(B31)+SUM(B40)","v":0},{"$f":"SUM(C27)+SUM(C29)+SUM(C31)+SUM(C40)","v":0},{"$f":"IF(OR(B62=\"ERROR\",C62=\"ERROR\",B76=\"ERROR\",C76=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
[]
[{"$f":"IF(OR(B47=\"ERROR\",C47=\"ERROR\",B50=\"ERROR\",C50=\"ERROR\",B53=\"ERROR\",C53=\"ERROR\",B56=\"ERROR\",C56=\"ERROR\",B59=\"ERROR\",C59=\"ERROR\",B62=\"ERROR\",C62=\"ERROR\",B66=\"Warning\",C66=\"Warning\",B70=\"Warning\",C70=\"Warning\",B74=\"Warning\",C74=\"Warning\",B76=\"ERROR\",C76=\"ERROR\"),\"Verification\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B47=\"ERROR\",C47=\"ERROR\"),\"''Budgeted Prior Year Surplus Appropriation'' must be positive or zero.\",\"\")","v":""}]
[null,{"$f":"IF(ISBLANK(B29),\"\",IF(B29>=0,\"\",\"ERROR\"))","v":""},{"$f":"IF(ISBLANK(C29),\"\",IF(C29>=0,\"\",\"ERROR\"))","v":""}]
[]
[null,{"$f":"IF(OR(B50=\"ERROR\",C50=\"ERROR\"),\"''Budgeted Retirement of Deficit'' must be negative or zero.\",\"\")","v":""}]
[null,{"$f":"IF(ISBLANK(B31),\"\",IF(B31<=0,\"\",\"ERROR\"))","v":""},{"$f":"IF(ISBLANK(C31),\"\",IF(C31<=0,\"\",\"ERROR\"))","v":""}]
[]
[null,{"$f":"IF(OR(B53=\"ERROR\",C53=\"ERROR\"),\"''Budgeted Reduction of Unfunded Employee Future Benefits'' amount must be negative or zero.\",\"\")","v":""}]
[null,{"$f":"IF(ISBLANK(B33),\"\",IF(B33<=0,\"\",\"ERROR\"))","v":""},{"$f":"IF(ISBLANK(C33),\"\",IF(C33<=0,\"\",\"ERROR\"))","v":""}]
[]
[null,{"$f":"IF(OR(B56=\"ERROR\",C56=\"ERROR\"),\"''Net Transfers (to) from other funds - Tangible Capital Asset Purchases'' must be negative.\",\"\")","v":""}]
[null,{"$f":"IF(ISBLANK(B36),\"\",IF(B36<=0,\"\",\"ERROR\"))","v":""},{"$f":"IF(ISBLANK(C36),\"\",IF(C36<=0,\"\",\"ERROR\"))","v":""}]
[]
[null,{"$f":"IF(OR(B59=\"ERROR\",C59=\"ERROR\"),\"''Net Transfers (to) from other funds - Tangible Capital Asset - Work in Progress'' must be negative.\",\"\")","v":""}]
[null,{"$f":"IF(ISBLANK(B37),\"\",IF(B37<=0,\"\",\"ERROR\"))","v":""},{"$f":"IF(ISBLANK(C37),\"\",IF(C37<=0,\"\",\"ERROR\"))","v":""}]
[]
[null,{"$f":"IF(OR(B62=\"ERROR\",C62=\"ERROR\"),\"''Budgeted Surplus (Deficit), for the year'' cannot be negative.\",\"\")","v":""}]
[null,{"$f":"IF(B42<0,\"ERROR\",\"\")","v":""},{"$f":"IF(C42<0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B66=\"Warning\",C66=\"Warning\"),\"It is unusual to record a ''Budgeted Retirement of Deficit'' AND a ''Budgeted Prior Year Surplus Appropriation'', in the same year.\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR((B29+B31)=B29,(B29+B31)=B31),\"\",\"Warning\")","v":""},{"$f":"IF(OR((C29+C31)=C29,(C29+C31)=C31),\"\",\"Warning\")","v":""}]
[]
[null,{"$f":"IF(OR(B70=\"Warning\",C70=\"Warning\"),\"''Net Transfers (to) from other funds - Local Capital'' are normally negative or zero.  NOTE: A positive figure will decrease the ''Budget Bylaw Amount''.\",\"\")","v":""}]
[]
[null,{"$f":"IF(ISBLANK(B38),\"\",IF(B38<=0,\"\",\"Warning\"))","v":""},{"$f":"IF(ISBLANK(C38),\"\",IF(C38<=0,\"\",\"Warning\"))","v":""}]
[]
[null,{"$f":"IF(OR(B74=\"Warning\",C74=\"Warning\"),\"''Net Transfers (to) from other funds - Other'' are normally negative or zero.  NOTE: A positive figure will decrease the ''Budget Bylaw Amount''.\",\"\")","v":""}]
[]
[null,{"$f":"IF(ISBLANK(B39),\"\",IF(B39<=0,\"\",\"Warning\"))","v":""},{"$f":"IF(ISBLANK(C39),\"\",IF(C39<=0,\"\",\"Warning\"))","v":""}]
[null,{"$f":"IF(OR(B76=\"ERROR\",C76=\"ERROR\"),\"Values must be entered as a whole number - without decimals.\",\"\")","v":""}]
[null,{"$f":"IF((B42-INT(B42))<>0,\"ERROR\",\"\")","v":""},{"$f":"IF((C42-INT(C42))<>0,\"ERROR\",\"\")","v":""}]

{"sheet":"Schedule 2A","index":11,"n_rows":70,"n_cols":4,"rows_kept":70,"cut":false,"hidden":false,"merged":[[68,1,68,3],[0,0,0,2],[1,0,1,2],[2,0,2,2],[60,0,60,3],[62,1,62,3],[65,1,65,3]]}
[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Schedule of Operating Revenue by Source\"","v":"Annual Budget - Schedule of Operating Revenue by Source"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
[]
[null,{"$f":"IF(Cover!$B$14=\"Annual Budget\",RIGHT(Cover!$B$18,4),RIGHT(Cover!$B$18,4) & \" \" & Variables!$A$12)","v":"2025"},{"$f":"IF(CompCh=1,\"Please Select\",IF(CompCh=2,Variables!$C$2 &\" \" &Variables!$A$12,IF(Cover!$B$14=\"Annual Budget\",Variables!$C$2,Variables!$D$2)))","v":"Please Select"}]
[null,{"$f":"Variables!$A$13","v":"Annual Budget"},{"$f":"IF(CompCh=1,\"Prior Year Source\",Variables!$A$13)","v":"Prior Year Source"}]
[null,"$","$"]
["Provincial Grants - Ministry of Education and Child Care"]
["Operating Grant, Ministry of Education and Child Care"]
["ISC/LEA Recovery",null,null,{"$f":"IF(OR(B64=\"ERROR\",C64=\"ERROR\",B67=\"ERROR\",C67=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
["Other Ministry of Education and Child Care Grants"]
["Pay Equity"]
["Funding for Graduated Adults"]
["Student Transportation Fund"]
["Support Staff Benefits Grant"]
["FSA Scorer Grant"]
["Early Learning Framework (ELF) Implementation"]
["Labour Settlement Funding"]
["District Entered"]
["District Entered"]
["District Entered"]
["District Entered"]
["District Entered"]
["District Entered"]
["District Entered"]
["District Entered"]
["Total Provincial Grants - Ministry of Education and Child Care",{"$f":"SUM(B9:B10)+SUM(B12:B26)","v":0},{"$f":"SUM(C9:C10)+SUM(C12:C26)","v":0}]
[]
["Provincial Grants - Other"]
[]
["Federal Grants"]
[]
["Tuition"]
["Summer School Fees"]
["Continuing Education"]
["International and Out of Province Students"]
["District Entered"]
["Total Tuition",{"$f":"SUM(B34:B37)","v":0},{"$f":"SUM(C34:C37)","v":0}]
[]
["Other Revenues"]
["School Referendum Taxes"]
["Other School District/Education Authorities"]
["Funding from First Nations",null,null,{"$f":"IF(OR(B67=\"ERROR\",C67=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
["Miscellaneous"]
["District Entered"]
["District Entered"]
["District Entered"]
["District Entered"]
["District Entered"]
["District Entered"]
["District Entered"]
["Total Other Revenue",{"$f":"SUM(B41:B43)+SUM(B45:B51)","v":0},{"$f":"SUM(C41:C43)+SUM(C45:C51)","v":0}]
[]
["Rentals and Leases"]
[]
["Investment Income"]
[]
["Total Operating Revenue",{"$f":"SUM(B27)+SUM(B29)+SUM(B31)+SUM(B38)+SUM(B52)+SUM(B54)+SUM(B56)","v":0},{"$f":"SUM(C27)+SUM(C29)+SUM(C31)+SUM(C38)+SUM(C52)+SUM(C54)+SUM(C56)","v":0},{"$f":"IF(OR(B70=\"ERROR\",C70=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
[]
[]
[{"$f":"IF(OR(B64=\"ERROR\",C64=\"ERROR\",B67=\"ERROR\",C67=\"ERROR\",B70=\"ERROR\",C70=\"ERROR\"),\"Verification\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B64=\"ERROR\",C64=\"ERROR\"),\"''ISC/LEA Recovery'' must be negative or zero.\",\"\")","v":""}]
[null,{"$f":"IF(B10>0,\"ERROR\",\"\")","v":""},{"$f":"IF(C10>0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B67=\"ERROR\",C67=\"ERROR\",D67=\"ERROR\"),\"If a value is entered in either ''ISC/LEA Recovery'' or ''Funding from First Nations'' then the other must have a value.\",\"\")","v":""}]
[null,{"$f":"IF(OR(AND(B10<>\"\",B43<>\"\"),AND(B10=\"\",B43=\"\")),\"\",\"ERROR\")","v":""},{"$f":"IF(OR(AND(C10<>\"\",C43<>\"\"),AND(C10=\"\",C43=\"\")),\"\",\"ERROR\")","v":""}]
[]
[null,{"$f":"IF(OR(B70=\"ERROR\",C70=\"ERROR\"),\"Values must be entered as a whole number - without decimals.\",\"\")","v":""}]
[null,{"$f":"IF((B58-INT(B58))<>0,\"ERROR\",\"\")","v":""},{"$f":"IF((C58-INT(C58))<>0,\"ERROR\",\"\")","v":""}]

{"sheet":"Schedule 2B","index":12,"n_rows":48,"n_cols":4,"rows_kept":48,"cut":false,"hidden":false,"merged":[[47,1,47,3],[40,1,40,2],[46,2,46,3],[0,0,0,2],[1,0,1,2],[2,0,2,2],[35,0,35,3],[37,1,38,3],[42,1,44,3]]}
[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Schedule of Operating Expense by Object\"","v":"Annual Budget - Schedule of Operating Expense by Object"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
[]
[null,{"$f":"IF(Cover!$B$14=\"Annual Budget\",RIGHT(Cover!$B$18,4),RIGHT(Cover!$B$18,4) & \" \" & Variables!$A$12)","v":"2025"},{"$f":"IF(CompCh=1,\"Please Select\",IF(CompCh=2,Variables!$C$2 &\" \" &Variables!$A$12,IF(Cover!$B$14=\"Annual Budget\",Variables!$C$2,Variables!$D$2)))","v":"Please Select"}]
[null,{"$f":"Variables!$A$13","v":"Annual Budget"},{"$f":"IF(CompCh=1,\"Prior Year Source\",Variables!$A$13)","v":"Prior Year Source"}]
[null,"$","$"]
["Salaries"]
["Teachers",{"$f":"IF(SUM('Schedule 2C'!B51)=0,\"\",SUM('Schedule 2C'!B51))","v":""}]
["Principals and Vice Principals",{"$f":"IF(SUM('Schedule 2C'!C51)=0,\"\",SUM('Schedule 2C'!C51))","v":""}]
["Educational Assistants",{"$f":"IF(SUM('Schedule 2C'!D51)=0,\"\",SUM('Schedule 2C'!D51))","v":""}]
["Support Staff",{"$f":"IF(SUM('Schedule 2C'!E51)=0,\"\",SUM('Schedule 2C'!E51))","v":""}]
["Other Professionals",{"$f":"IF(SUM('Schedule 2C'!F51)=0,\"\",SUM('Schedule 2C'!F51))","v":""}]
["Substitutes",{"$f":"IF(SUM('Schedule 2C'!G51)=0,\"\",SUM('Schedule 2C'!G51))","v":""}]
["Total Salaries",{"$f":"SUM(B9:B14)","v":0},{"$f":"SUM(C9:C14)","v":0}]
[]
["Employee Benefits",{"$f":"IF(SUM('Schedule 2C'!J51)=0,\"\",SUM('Schedule 2C'!J51))","v":""}]
[]
["Total Salaries and Benefits",{"$f":"SUM(B15)+SUM(B17)","v":0},{"$f":"SUM(C15)+SUM(C17)","v":0}]
[]
["Services and Supplies"]
["Services"]
["Student Transportation"]
["Professional Development and Travel"]
["Rentals and Leases"]
["Dues and Fees"]
["Insurance"]
["Interest"]
["Supplies"]
["Utilities"]
["District Entered",null,null,{"$f":"IF(AND(A31=\"District Entered\",OR(B31<>\"\",C31<>\"\")),\"ERROR - See below\",\"\")","v":""}]
["Total Services and Supplies",{"$f":"SUM(B22:B31)","v":0},{"$f":"SUM(C22:C31)","v":0},{"$f":"IF(B40=\"ERROR\",\"ERROR - See Below\",\"\")","v":""}]
[]
["Total Operating Expense",{"$f":"SUM(B19)+SUM(B32)","v":0},{"$f":"SUM(C19)+SUM(C32)","v":0},{"$f":"IF(C46=\"ERROR\",\"ERROR - See Below\",\"\")","v":""}]
[]
[{"$f":"IF(OR(B40=\"ERROR\",C46=\"ERROR\",B48=\"A description other than ''District Entered'' must be entered.\"),\"Verification\",\"\")","v":""}]
[]
[null,{"$f":"IF(B40=\"ERROR\",\"''Total Services and Supplies'' amounts on Schedules 2B and 2C must match.\",\"\")","v":""}]
[]
[null,{"$f":"IF(B32='Schedule 2C'!L51,\"\",\"ERROR\")","v":""}]
[null,{"$f":"IF(B40=\"ERROR\",CONCATENATE(\"Out by \",TEXT(SUM(B32)-SUM('Schedule 2C'!L51),\"$#,##0\")),\"\")","v":""}]
[]
[null,{"$f":"IF(C46=\"ERROR\",\"Comparative - ''Total Operating Expenditures'' on Schedule 2B must equal Comparative - ''Total Functions 1-9'' on Schedule 2C.\",\"\")","v":""}]
[]
[]
[null,null,{"$f":"IF(C34='Schedule 2C'!N51,\"\",\"ERROR\")","v":""}]
[null,null,{"$f":"IF(C46=\"ERROR\",CONCATENATE(\"Out by \",TEXT(SUM(C34)-SUM('Schedule 2C'!N51),\"$#,##0\")),\"\")","v":""}]
[null,{"$f":"IF(D31=\"ERROR - See below\",\"A description other than ''District Entered'' must be entered.\",\"\")","v":""}]

{"sheet":"Schedule 2C","index":13,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":false,"merged":[[55,1,55,14],[0,0,0,7],[1,0,1,7],[2,0,2,7],[53,0,53,14]]}
[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Operating Expense by Function, Program and Object\"","v":"Annual Budget - Operating Expense by Function, Program and Object"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
[]
[null,null,"Principals and","Educational","Support","Other"]
[null,"Teachers","Vice Principals","Assistants","Staff","Professionals","Substitutes","Total","Total","Employee","Total Salaries","Services and",{"$f":"IF(Cover!$B$14=\"Annual Budget\",RIGHT(Cover!$B$18,4),RIGHT(Cover!$B$18,4) & \" \" & Variables!$A$12)","v":"2025"},{"$f":"IF(CompCh=1,\"Please Select\",IF(CompCh=2,Variables!$C$2 &\" \" &Variables!$A$12,IF(Cover!$B$14=\"Annual Budget\",Variables!$C$2,Variables!$D$2)))","v":"Please Select"}]
[null,"Salaries","Salaries","Salaries","Salaries","Salaries","Salaries","Salaries","Salaries","Benefits","and Benefits","Supplies",{"$f":"Variables!$A$13","v":"Annual Budget"},{"$f":"IF(CompCh=1,\"Prior Year Source\",Variables!$A$13)","v":"Prior Year Source"}]
[null,"$","$","$","$","$","$","$","$","$","$","$","$","$"]
["1 Instruction"]
["1.02 Regular Instruction",null,null,null,null,null,null,{"$f":"SUM(B10:G10)","v":0},{"$f":"H10","v":0},null,{"$f":"SUM(H10)+SUM(J10)","v":0},null,{"$f":"SUM(K10)+SUM(L10)","v":0}]
["1.03 Career Programs",null,null,null,null,null,null,{"$f":"SUM(B11:G11)","v":0},{"$f":"H11","v":0},null,{"$f":"SUM(H11)+SUM(J11)","v":0},null,{"$f":"SUM(K11)+SUM(L11)","v":0}]
["1.07 Library Services",null,null,null,null,null,null,0,0,null,0,null,0]
["1.08 Counselling",null,null,null,null,null,null,0,0,null,0,null,0]
["1.10 Inclusive Education",null,null,null,null,null,null,0,0,null,0,null,0]
["1.20 Early Learning and Child Care",null,null,null,null,null,null,{"$f":"SUM(B15:G15)","v":0},{"$f":"H15","v":0},null,{"$f":"SUM(H15)+SUM(J15)","v":0},null,{"$f":"SUM(K15)+SUM(L15)","v":0}]
["1.30 English Language Learning",null,null,null,null,null,null,0,0,null,0,null,0]
["1.31 Indigenous Education",null,null,null,null,null,null,0,0,null,0,null,0]
["1.41 School Administration",null,null,null,null,null,null,0,0,null,0,null,0]
["1.60 Summer School",null,null,null,null,null,null,0,0,null,0,null,0]
["1.61 Continuing Education",null,null,null,null,null,null,0,0,null,0,null,0]
["1.62 International and Out of Province Students",null,null,null,null,null,null,0,0,null,0,null,0]
["1.64 Other",null,null,null,null,null,null,0,0,null,0,null,0]
["Total Function 1",{"$f":"SUM(B10:B22)","v":0},{"$f":"SUM(C10:C22)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["4 District Administration"]
["4.11 Educational Administration",null,null,null,null,null,null,{"$f":"SUM(B26:G26)","v":0},0,null,{"$f":"SUM(H26)+SUM(J26)","v":0},null,{"$f":"SUM(K26)+SUM(L26)","v":0}]
["4.20 Early Learning and Child Care",null,null,null,null,null,null,{"$f":"SUM(B27:G27)","v":0},{"$f":"H27","v":0},null,{"$f":"SUM(H27)+SUM(J27)","v":0},null,{"$f":"SUM(K27)+SUM(L27)","v":0}]
["4.40 School District Governance",null,null,null,null,null,null,{"$f":"SUM(B28:G28)","v":0},0,null,{"$f":"SUM(H28)+SUM(J28)","v":0},null,{"$f":"SUM(K28)+SUM(L28)","v":0}]
["4.41 Business Administration",null,null,null,null,null,null,{"$f":"SUM(B29:G29)","v":0},0,null,{"$f":"SUM(H29)+SUM(J29)","v":0},null,{"$f":"SUM(K29)+SUM(L29)","v":0}]
["Total Function 4",{"$f":"SUM(B26:B29)","v":0},{"$f":"SUM(C26:C29)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["5 Operations and Maintenance"]
["5.20 Early Learning and Child Care",null,null,null,null,null,null,{"$f":"SUM(B33:G33)","v":0},0,null,{"$f":"SUM(H33)+SUM(J33)","v":0},null,{"$f":"SUM(K33)+SUM(L33)","v":0}]
["5.41 Operations and Maintenance Administration",null,null,null,null,null,null,{"$f":"SUM(B34:G34)","v":0},{"$f":"H34","v":0},null,{"$f":"SUM(H34)+SUM(J34)","v":0},null,{"$f":"SUM(K34)+SUM(L34)","v":0}]
["5.50 Maintenance Operations",null,null,null,null,null,null,{"$f":"SUM(B35:G35)","v":0},0,null,{"$f":"SUM(H35)+SUM(J35)","v":0},null,{"$f":"SUM(K35)+SUM(L35)","v":0}]
["5.52 Maintenance of Grounds",null,null,null,null,null,null,{"$f":"SUM(B36:G36)","v":0},0,null,{"$f":"SUM(H36)+SUM(J36)","v":0},null,{"$f":"SUM(K36)+SUM(L36)","v":0}]
["5.56 Utilities",null,null,null,null,null,null,{"$f":"SUM(B37:G37)","v":0},0,null,{"$f":"SUM(H37)+SUM(J37)","v":0},null,{"$f":"SUM(K37)+SUM(L37)","v":0}]
["Total Function 5",{"$f":"SUM(B33:B37)","v":0},{"$f":"SUM(C33:C37)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["7 Transportation and Housing"]
["7.41 Transportation and Housing Administration",null,null,null,null,null,null,{"$f":"SUM(B41:G41)","v":0},0,null,{"$f":"SUM(H41)+SUM(J41)","v":0},null,{"$f":"SUM(K41)+SUM(L41)","v":0}]
["7.70 Student Transportation",null,null,null,null,null,null,{"$f":"SUM(B42:G42)","v":0},0,null,{"$f":"SUM(H42)+SUM(J42)","v":0},null,{"$f":"SUM(K42)+SUM(L42)","v":0}]
["7.73 Housing",null,null,null,null,null,null,{"$f":"SUM(B43:G43)","v":0},0,null,{"$f":"SUM(H43)+SUM(J43)","v":0},null,{"$f":"SUM(K43)+SUM(L43)","v":0}]
["Total Function 7",{"$f":"SUM(B41:B43)","v":0},{"$f":"SUM(C41:C43)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["9 Debt Services"]
["9.92 Interest on Bank Loans",null,null,null,null,null,null,{"$f":"SUM(B47:G47)","v":0},null,null,{"$f":"SUM(H47)+SUM(J47)","v":0},null,{"$f":"SUM(K47)+SUM(L47)","v":0}]
["9.94 Interest on Temporary Borrowing",null,null,null,null,null,null,{"$f":"SUM(B48:G48)","v":0},null,null,{"$f":"SUM(H48)+SUM(J48)","v":0},null,{"$f":"SUM(K48)+SUM(L48)","v":0}]
["Total Function 9",{"$f":"SUM(B47:B48)","v":0},{"$f":"SUM(C47:C48)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L47:L48)","v":0},0,0]
[""]
["Total Functions 1 - 9",{"$f":"SUM(B23)+SUM(B30)+SUM(B38)+SUM(B44)+SUM(B49)","v":0},{"$f":"SUM(C23)+SUM(C30)+SUM(C38)+SUM(C44)+SUM(C49)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(B57=\"ERROR\",C57=\"ERROR\",D57=\"ERROR\",E57=\"ERROR\",F57=\"ERROR\",G57=\"ERROR\",J57=\"ERROR\",L57=\"ERROR\",N57=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
[""]
[]
[{"$f":"IF(OR(B57=\"ERROR\",C57=\"ERROR\",D57=\"ERROR\",E57=\"ERROR\",F57=\"ERROR\",G57=\"ERROR\",J57=\"ERROR\",L57=\"ERROR\",N57=\"ERROR\"),\"Verification\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B57=\"ERROR\",C57=\"ERROR\",D57=\"ERROR\",E57=\"ERROR\",F57=\"ERROR\",G57=\"ERROR\",J57=\"ERROR\",L57=\"ERROR\",N57=\"ERROR\"),\"Values must be entered as a whole number - without decimals.\",\"\")","v":""}]
[null,{"$f":"IF((B51-INT(B51))<>0,\"ERROR\",\"\")","v":""},{"$f":"IF((C51-INT(C51))<>0,\"ERROR\",\"\")","v":""},"","","","",null,null,"",null,"",null,""]

{"sheet":"Schedule 3","index":14,"n_rows":68,"n_cols":4,"rows_kept":68,"cut":false,"hidden":false,"merged":[[46,1,46,3],[43,0,43,3],[0,0,0,2],[1,0,1,2],[2,0,2,2],[45,1,45,3],[49,1,50,3],[53,1,54,3],[57,1,58,3],[65,1,66,3],[61,1,62,3]]}
[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Special Purpose Revenue and Expense\"","v":"Annual Budget - Special Purpose Revenue and Expense"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
[]
[null,{"$f":"IF(Cover!$B$14=\"Annual Budget\",RIGHT(Cover!$B$18,4),RIGHT(Cover!$B$18,4) & \" \" & Variables!$A$12)","v":"2025"},{"$f":"IF(CompCh=1,\"Please Select\",IF(CompCh=2,Variables!$C$2 &\" \" &Variables!$A$12,IF(Cover!$B$14=\"Annual Budget\",Variables!$C$2,Variables!$D$2)))","v":"Please Select"}]
[null,{"$f":"Variables!$A$13","v":"Annual Budget"},{"$f":"IF(CompCh=1,\"Prior Year Source\",Variables!$A$13)","v":"Prior Year Source"}]
[null,"$","$"]
["Revenues"]
["Provincial Grants"]
["Ministry of Education and Child Care",{"$f":"IF(SUM('Schedule 3A'!AT26)=0,\"\",SUM('Schedule 3A'!AT26))","v":""}]
["Other",{"$f":"IF(SUM('Schedule 3A'!AT27)=0,\"\",SUM('Schedule 3A'!AT27))","v":""}]
["Federal Grants",{"$f":"IF(SUM('Schedule 3A'!AT28)=0,\"\",SUM('Schedule 3A'!AT28))","v":""}]
["Other Revenue",{"$f":"IF(SUM('Schedule 3A'!AT29)=0,\"\",SUM('Schedule 3A'!AT29))","v":""}]
["Rentals and Leases",{"$f":"IF(SUM('Schedule 3A'!AT30)=0,\"\",SUM('Schedule 3A'!AT30))","v":""}]
["Investment Income",{"$f":"IF(SUM('Schedule 3A'!AT31)=0,\"\",SUM('Schedule 3A'!AT31))","v":""}]
["Income (Loss) from Investments in Government Business Enterprises",{"$f":"IF(SUM('Schedule 3A'!AT32)=0,\"\",SUM('Schedule 3A'!AT32))","v":""}]
["District Entered",{"$f":"IF(SUM('Schedule 3A'!AT33)=0,\"\",SUM('Schedule 3A'!AT33))","v":""}]
["Total Revenue",{"$f":"SUM(B10:B17)","v":0},{"$f":"SUM(C10:C17)","v":0}]
[]
["Expenses"]
["Instruction"]
["District Administration"]
["Operations and Maintenance"]
["Transportation and Housing"]
["Debt Services"]
["District Entered"]
["Total Expense",{"$f":"SUM(B21:B26)","v":0},{"$f":"SUM(C21:C26)","v":0},{"$f":"IF(B48=\"ERROR\",\"ERROR - See below\",\"\")","v":""}]
[]
["Net Revenue (Expense), before Endowment Contributions",{"$f":"SUM(B18)-SUM(B27)","v":0},{"$f":"SUM(C18)-SUM(C27)","v":0}]
[]
["Endowment Contributions"]
[]
["Net Revenue (Expense)",{"$f":"SUM(B29)+SUM(B31)","v":0},{"$f":"SUM(C29)+SUM(C31)","v":0}]
[]
["Net Transfers (to) from other funds"]
["Tangible Capital Assets Purchased",{"$f":"IF(SUM('Schedule 3A'!AT53)=0,\"\",SUM('Schedule 3A'!AT53))","v":""},null,{"$f":"IF(OR(B60=\"ERROR\",C60=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
["Tangible Capital Assets - Work in Progress",{"$f":"IF(SUM('Schedule 3A'!AT54)=0,\"\",SUM('Schedule 3A'!AT54))","v":""},null,{"$f":"IF(OR(B64=\"ERROR\",C64=\"ERROR\"),\"ERROR - See below\",\"\")","v":""}]
["Other",{"$f":"IF(SUM('Schedule 3A'!AT55)=0,\"\",SUM('Schedule 3A'!AT55))","v":""},null,{"$f":"IF(OR(B68=\"Warning\",C68=\"Warning\"),\"Warning - See below\",\"\")","v":""}]
["Total Net Transfers",{"$f":"SUM(B36:B38)","v":0},{"$f":"SUM(C36:C38)","v":0}]
[]
["Budgeted Surplus (Deficit), for the year",{"$f":"SUM(B33)+SUM(B39)","v":0},{"$f":"SUM(C33)+SUM(C39)","v":0},{"$f":"IF(OR(B52=\"ERROR\",B56=\"ERROR\",C56=\"ERROR\"),\"ERROR - See below\",IF(C52=\"WARNING\",\"Warning - See below\",\"\"))","v":""}]
[]
[]
[{"$f":"IF(OR(B48=\"ERROR\",B52=\"ERROR\",C52=\"WARNING\",B56=\"ERROR\",C56=\"ERROR\",B60=\"ERROR\",C60=\"ERROR\",B64=\"ERROR\",C64=\"ERROR\",B68=\"Warning\",C68=\"Warning\"),\"Verification\",\"\")","v":""}]
[]
[null,{"$f":"IF(B48=\"ERROR\",\"''Total Expense'' amounts on\",\"\")","v":""}]
[null,{"$f":"IF(B48=\"ERROR\",\"Schedule 3 and 3A must Match.\",\"\")","v":""}]
[null,{"$f":"IF('Schedule 3A'!AT48=B27,\"\",\"ERROR\")","v":""}]
[]
[null,{"$f":"IF(OR(B52=\"ERROR\",C52=\"WARNING\"),\"''Budgeted Surplus (Deficit), for the year'' must be greater or equal to ''Endowment Contributions'' unless attributed to Controlled and Related Entities.\",\"\")","v":""}]
[]
[null,{"$f":"IF(B41=B31+'Schedule 3A'!J58,\"\",IF(B41>=B31,\"\",\"ERROR\"))","v":""},{"$f":"IF(C41>=C31,\"\",\"WARNING\")","v":""}]
[]
[null,{"$f":"IF(OR(B56=\"ERROR\",C56=\"ERROR\"),\"Values must be entered as a whole number - without decimals.\",\"\")","v":""}]
[]
[null,{"$f":"IF((B41-INT(B41))<>0,\"ERROR\",\"\")","v":""},{"$f":"IF((C41-INT(C41))<>0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B60=\"ERROR\",C60=\"ERROR\"),\"''Net Transfers (to) from other funds - Tangible Capital Asset Purchases'' must be negative or zero.\",\"\")","v":""}]
[]
[null,{"$f":"IF(B36=\"\",\"\",IF(B36<=0,\"\",\"ERROR\"))","v":""},{"$f":"IF(ISBLANK(C36),\"\",IF(C36<=0,\"\",\"ERROR\"))","v":""}]
[]
[null,{"$f":"IF(OR(B64=\"ERROR\",C64=\"ERROR\"),\"''Net Transfers (to) from other funds - Tangible Capital Asset - Work in Progress'' must be negative or zero.\",\"\")","v":""}]
[]
[null,{"$f":"IF(B37=\"\",\"\",IF(B37<=0,\"\",\"ERROR\"))","v":""},{"$f":"IF(ISBLANK(C37),\"\",IF(C37<=0,\"\",\"ERROR\"))","v":""}]
[]
[null,{"$f":"IF(OR(B68=\"Warning\",C68=\"Warning\"),\"''Net Transfers (to) from other funds - Other'' are normally negative or zero.\",\"\")","v":""}]
[]
[null,{"$f":"IF(B38=\"\",\"\",IF(B38<=0,\"\",\"Warning\"))","v":""},{"$f":"IF(ISBLANK(C38),\"\",IF(C38<=0,\"\",\"Warning\"))","v":""}]

{"sheet":"Schedule 3A","index":15,"n_rows":87,"n_cols":47,"rows_kept":87,"cut":false,"hidden":false,"merged":[[0,0,0,45],[1,0,1,45],[2,0,2,45],[61,0,61,45],[19,46,21,46]]}
[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Changes in Special Purpose Funds\"","v":"Annual Budget - Changes in Special Purpose Funds"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
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["Deferred Revenue, beginning of year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:AS9)","v":0},{"$f":"IF(A68>0,\"ERROR - See below\",\"\")","v":""}]
[]
["Add:","Restricted Grants"]
[null,"Provincial Grants - Ministry of Education and Child Care",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C12:AS12)","v":0}]
[null,"Provincial Grants - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Federal Grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Investment Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"District Entered",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"SUM(C12:C17)","v":0},{"$f":"SUM(D12:D17)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L12:L17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT12:AT17)","v":0},{"$f":"IF(A71>0,\"ERROR - See below\",\"\")","v":""}]
[]
["Less:","Allocated to Revenue",{"$f":"SUM(C48)-SUM(C56)","v":0},{"$f":"SUM(D48)-SUM(D56)","v":0},0,0,0,0,0,null,{"$f":"SUM(K48)-SUM(K56)","v":0},{"$f":"SUM(L48)-SUM(L56)","v":0},{"$f":"SUM(M48)-SUM(M56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C20:AS20)","v":0},{"$f":"IF(A74>0,\"ERROR - See below\",\"\")","v":""}]
[null,"Recovered",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C21:AS21)","v":0}]
[null,"District Entered",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C22:AS22)","v":0}]
["Deferred Revenue, end of year",null,{"$f":"SUM(C9)+SUM(C18)-SUM(C20:C22)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L9)+SUM(L18)-SUM(L20:L22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(A64>0,\"ERROR - See below\",\"\")","v":""}]
[]
["Revenues"]
[null,"Provincial Grants - Ministry of Education and Child Care",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C26:AS26)","v":0}]
[null,"Provincial Grants - Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C27:AS27)","v":0}]
[null,"Federal Grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C28:AS28)","v":0}]
[null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C29:AS29)","v":0}]
[null,"Rentals and Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J30)","v":0}]
[null,"Investment Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:AS31)","v":0}]
[null,"Income (Loss) from Investments in Government Business Enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J32)","v":0}]
[null,"District Entered",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C33:AS33)","v":0}]
["",null,{"$f":"SUM(C26:C29)+SUM(C31)+SUM(C33)","v":0},{"$f":"SUM(D26:D29)+SUM(D31)+SUM(D33)","v":0},0,0,0,0,0,{"$f":"SUM(J26:J33)","v":0},{"$f":"SUM(K26:K29)+SUM(K31)+SUM(K33)","v":0},{"$f":"SUM(L26:L29)+SUM(L31)+SUM(L33)","v":0},{"$f":"SUM(M26:M29)+SUM(M31)+SUM(M33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT26:AT33)","v":0},{"$f":"IF(A77>0,\"ERROR - See below\",\"\")","v":""}]
["Expenses"]
[null,"Salaries"]
[null,"Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C37:AS37)","v":0}]
[null,"Principals and Vice Principals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Educational Assistants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Support Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other Professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Substitutes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["",null,{"$f":"SUM(C37:C42)","v":0},{"$f":"SUM(D37:D42)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L37:L42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Employee Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C45:AS45)","v":0}]
[null,"Services and Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C46:AS46)","v":0}]
[null,"District Entered",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C47:AS47)","v":0}]
["",null,{"$f":"SUM(C43)+SUM(C45:C47)","v":0},{"$f":"SUM(D43)+SUM(D45:D47)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L43)+SUM(L45:L47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(A80>0,\"ERROR - See below\",\"\")","v":""}]
[]
["Net Revenue (Expense) before Interfund Transfers",null,{"$f":"SUM(C34)-SUM(C48)","v":0},{"$f":"SUM(D34)-SUM(D48)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L34)-SUM(L48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[""]
["Interfund Transfers"]
[null,"Tangible Capital Assets Purchased",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C53:AS53)","v":0}]
[null,"Tangible Capital Assets - Work in Progress",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C54:AS54)","v":0}]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C55:AS55)","v":0}]
["",null,{"$f":"SUM(C53:C55)","v":0},{"$f":"SUM(D53:D55)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L53:L55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(A83>0,\"ERROR - See below\",\"\")","v":""}]
[]
["Net Revenue (Expense)",null,{"$f":"SUM(C50)+SUM(C56)","v":0},{"$f":"SUM(D50)+SUM(D56)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L50)+SUM(L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(A66>0,\"ERROR - See below\",\"\")","v":""}]
[]
["Additional Expenses funded by, and reported in, the Operating Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C60:AS60)","v":0},{"$f":"IF(A86>0,\"ERROR - See below\",\"\")","v":""}]
[]
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[{"$f":"IF(Variables!F28=TRUE,\"ERROR\",\"WARNING\")","v":"ERROR"}]
[{"$f":"COUNTIF(C64:AS64,\"ERROR\")","v":0},{"$f":"IF(A64>0,\"''Deferred Revenue, end of year'' cannot be a negative value.\",\"\")","v":""},{"$f":"IF(C23<0,$A$63,\"\")","v":""},"","","","","","","","",{"$f":"IF(L23<0,$A$63,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
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[null,{"$f":"IF(A68>0,\"In Deferred Revenue, beginning of year\",\"\")","v":""}]
[]
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[null,{"$f":"IF(A71>0,\"In Deferred Revenue - Add\",\"\")","v":""}]
[]
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[null,{"$f":"IF(A74>0,\"In Deferred Revenue - Less\",\"\")","v":""}]
[]
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[null,{"$f":"IF(A77>0,\"In Revenue\",\"\")","v":""}]
[]
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[null,{"$f":"IF(A80>0,\"In Expense\",\"\")","v":""}]
[]
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[null,{"$f":"IF(A83>0,\"In Interfund Transfers\",\"\")","v":""}]
[]
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[null,{"$f":"IF(A86>0,\"In Additional Expenses funded by the Operating Fund\",\"\")","v":""}]

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[{"$f":"Cover!B16","v":"School District No. "}]
[{"$f":"Cover!B14&\" - Capital Revenue and Expense\"","v":"Annual Budget - Capital Revenue and Expense"}]
[{"$f":"\"Year Ended \"&Cover!B18","v":"Year Ended June 30, 2025"}]
[]
[null,{"$f":"RIGHT(Cover!$B$18,4)&\" \"&Cover!B14","v":"2025 Annual Budget"}]
[null,"Invested in Tangible","Local","Fund",{"$f":"IF(CompCh=1,\"Please Select\",IF(CompCh=2,Variables!$C$2 &\" \" &Variables!$A$12,IF(Cover!$B$14=\"Annual Budget\",Variables!$C$2,Variables!$D$2)))","v":"Please Select"}]
[null,"Capital Assets","Capital","Balance",{"$f":"IF(CompCh=1,\"Prior Year Source\",Variables!$A$13)","v":"Prior Year Source"}]
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["Revenues"]
["Provincial Grants"]
["Ministry of Education and Child Care",null,null,{"$f":"SUM(B11)","v":0}]
["Other",null,null,{"$f":"SUM(B12)","v":0}]
["Municipal Grants Spent on Sites",null,null,{"$f":"SUM(B13)","v":0}]
["Federal Grants",null,null,{"$f":"SUM(B14)","v":0}]
["Other Revenue",null,null,{"$f":"SUM(B15:C15)","v":0}]
["Rentals and Leases",null,null,{"$f":"SUM(C16)","v":0}]
["Investment Income",null,null,{"$f":"SUM(C17)","v":0}]
["Gain (Loss) on Disposal of Tangible Capital Assets",null,null,{"$f":"SUM(B18)","v":0}]
["Amortization of Deferred Capital Revenue",null,null,{"$f":"SUM(B19)","v":0}]
["District Entered",null,null,{"$f":"SUM(B20:C20)","v":0}]
["Total Revenue",{"$f":"SUM(B11:B15)+SUM(B18:B20)","v":0},{"$f":"SUM(C15:C17)+SUM(C20:C20)","v":0},{"$f":"SUM(D11:D20)","v":0},{"$f":"SUM(E11:E20)","v":0}]
[]
["Expenses"]
["Operations and Maintenance",null,null,{"$f":"SUM(B24:C24)","v":0}]
["Transportation and Housing",null,null,{"$f":"SUM(B25:C25)","v":0}]
["Amortization of Tangible Capital Assets"]
["Operations and Maintenance",null,null,{"$f":"SUM(B27)","v":0}]
["Transportation and Housing",null,null,{"$f":"SUM(B28)","v":0}]
["Write-off/down of Buildings and Sites",null,null,{"$f":"SUM(B29)","v":0}]
["Debt Services"]
["Capital Lease Interest",null,null,{"$f":"SUM(C31)","v":0}]
["Capital Loan Interest",null,null,{"$f":"SUM(C32)","v":0}]
["District Entered",null,null,{"$f":"SUM(B33:C33)","v":0}]
["Total Expense",{"$f":"SUM(B24:B25)+SUM(B27:B29)+SUM(B33:B33)","v":0},{"$f":"SUM(C24:C25)+SUM(C31:C33)","v":0},{"$f":"SUM(D24:D25)+SUM(D27:D29)+SUM(D31:D33)","v":0},{"$f":"SUM(E24:E25)+SUM(E27:E29)+SUM(E31:E33)","v":0}]
[]
["Net Revenue (Expense)",{"$f":"SUM(B21)-SUM(B34)","v":0},{"$f":"SUM(C21)-SUM(C34)","v":0},{"$f":"SUM(D21)-SUM(D34)","v":0},{"$f":"SUM(E21)-SUM(E34)","v":0},{"$f":"IF(B66=\"ERROR\",\"ERROR - See below\", IF(C69=\"WARNING\",\"WARNING - See below\",\"\"))","v":""}]
[]
["Net Transfers (to) from other funds"]
["Tangible Capital Assets Purchased",{"$f":"IF(-SUM('Schedule 2'!B36)+-SUM('Schedule 3'!B36)=0,\"\",-SUM('Schedule 2'!B36)+-SUM('Schedule 3'!B36))","v":""},null,{"$f":"SUM(B39)","v":0}]
["Tangible Capital Assets - Work in Progress",{"$f":"IF(-SUM('Schedule 2'!B37)+-SUM('Schedule 3'!B37)=0,\"\",-SUM('Schedule 2'!B37)+-SUM('Schedule 3'!B37))","v":""},null,{"$f":"SUM(B40)","v":0}]
["Local Capital",null,{"$f":"IF(-SUM('Schedule 2'!B38)=0,\"\",-SUM('Schedule 2'!B38))","v":""},{"$f":"SUM(C41)","v":0}]
["Capital Lease Payment",null,null,{"$f":"SUM(C42)","v":0}]
["Capital Loan Payment",null,null,{"$f":"SUM(C43)","v":0}]
["Settlement of Asset Retirement Obligation",null,null,{"$f":"SUM(B44)","v":0},null,{"$f":"IF(B91=\"ERROR\",\"ERROR - See below\",\"\")","v":""}]
["District Entered",null,null,{"$f":"SUM(B45:C45)","v":0}]
["Total Net Transfers",{"$f":"SUM(B39:B40) + SUM(B44:B45)","v":0},{"$f":"SUM(C41:C43)+SUM(C45)","v":0},{"$f":"SUM(D39:D45)","v":0},{"$f":"SUM(E39:E45)","v":0},{"$f":"IF(C69=\"WARNING\",\"WARNING - See below\",\"\")","v":""}]
[]
["Other Adjustments to Fund Balances"]
["District Portion of Proceeds on Disposal",null,null,{"$f":"SUM(B49:C49)","v":0}]
["Tangible Capital Assets Purchased from Local Capital",null,null,{"$f":"SUM(B50:C50)","v":0},null,{"$f":"IF(C81=\"ERROR\",\"ERROR - See below\",\"\")","v":""}]
["Tangible Capital Assets WIP Purchased from Local Capital",null,null,{"$f":"SUM(B51:C51)","v":0},null,{"$f":"IF(C84=\"ERROR\",\"ERROR - See below\",\"\")","v":""}]
["Principal Payment"]
["Capital Lease",null,null,{"$f":"SUM(B53:C53)","v":0}]
["Capital Loan",null,null,{"$f":"SUM(B54:C54)","v":0}]
["Settlement of Asset Retirement Obligation from Local Capital",null,null,{"$f":"SUM(B55:C55)","v":0},null,{"$f":"IF(B92=\"ERROR\",\"ERROR - See below\",\"\")","v":""}]
["District Entered",null,null,{"$f":"SUM(B56:C56)","v":0}]
["District Entered",null,null,{"$f":"SUM(B57:C57)","v":0}]
["Total Other Adjustments to Fund Balances",{"$f":"SUM(B49:B51)+SUM(B53:B57)","v":0},{"$f":"SUM(C49:C51)+SUM(C53:C57)","v":0},{"$f":"SUM(D49:D51)+SUM(D53:D57)","v":0},null,{"$f":"IF(D75=\"ERROR\",\"ERROR - See below\",\"\")","v":""}]
[]
["Budgeted Surplus (Deficit), for the year",{"$f":"SUM(B36)+SUM(B46)+SUM(B58)","v":0},{"$f":"SUM(C36)+SUM(C46)+SUM(C58)","v":0},{"$f":"SUM(D36)+SUM(D46)+SUM(D58)","v":0},{"$f":"SUM(E36)+SUM(E46)","v":0},{"$f":"IF(OR(B78=\"ERROR\",C78=\"ERROR\",E78=\"ERROR\"),\"ERROR - See below\",IF(OR(E72=\"WARNING\",C88=\"WARNING\"),\"WARNING - See below\",\"\"))","v":""}]
[]
[]
[{"$f":"IF(OR(B66=\"ERROR\",C69=\"WARNING\",E72=\"WARNING\",D75=\"ERROR\",B78=\"ERROR\",C78=\"ERROR\",E78=\"ERROR\",C81=\"ERROR\",C84=\"ERROR\",C88=\"WARNING\",B91=\"ERROR\",B92=\"ERROR\"),\"Verification\",\"\")","v":""}]
[]
[null,{"$f":"IF(B66=\"ERROR\",\"''Net Revenue (Expense)'' cannot be negative unless due to asset amortization.\",\"\")","v":""}]
[null,{"$f":"IF(B36>=0,\"\",IF(B36<(SUM(B18:B19)-SUM(B27:B28)),\"ERROR\",\"\"))","v":""}]
[]
[null,{"$f":"IF(C69=\"WARNING\",\"''Net Revenue (Expense)'' plus ''Total Net Transfers'' is not normally a negative.\",\"\")","v":""}]
[null,null,{"$f":"IF((SUM(C36)+SUM(C46))<0,\"WARNING\",\"\")","v":""}]
[]
[null,{"$f":"IF(E72=\"WARNING\",\"''Budgeted Surplus (Deficit), for the year'' is not normally negative unless due to amortization.\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(E60>=0,\"\",IF(E60<(SUM(E18:E19)-SUM(E27:E28)),\"WARNING\",\"\"))","v":""}]
[]
[null,{"$f":"IF(D75=\"ERROR\",\"'Total Other Adjustments to Fund Balances'' must sum to zero.\",\"\")","v":""}]
[null,null,null,{"$f":"IF(SUM(D58)<>0,\"ERROR\",\"\")","v":""},{"$f":"IF(E58<>0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(OR(B78=\"ERROR\",C78=\"ERROR\",E78=\"ERROR\"),\"Values must be entered as a whole number - without decimals.\",\"\")","v":""}]
[null,{"$f":"IF((B60-INT(B60))<>0,\"ERROR\",\"\")","v":""},{"$f":"IF((C60-INT(C60))<>0,\"ERROR\",\"\")","v":""},null,{"$f":"IF((E60-INT(E60))<>0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(C81=\"ERROR\",\"''Tangible Capital Assets Purchased from Local Capital'' must be a negative value.\",\"\")","v":""}]
[null,null,{"$f":"IF(SUM(C50)>0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(C84=\"ERROR\",\"''Tangible Capital Assets WIP Purchased from Local Capital'' must be a negative value.\",\"\")","v":""}]
[null,null,{"$f":"IF(SUM(C51)>0,\"ERROR\",\"\")","v":""}]
[]
[null,{"$f":"IF(C88=\"WARNING\",\"You are reporting an annual deficit in Local Capital.\",\"\")","v":""}]
[null,{"$f":"IF(C88=\"WARNING\",\"This cannot exceed Local Capital accumulated surplus of the Prior Year.\",\"\")","v":""}]
[null,null,{"$f":"IF(C60>=0,\"\",\"WARNING\")","v":""}]
[]
[null,{"$f":"IF(OR(B91=\"ERROR\",B92=\"ERROR\"),\"''Settlement of Asset Retirement Obligation'' must be a positive value.\",\"\")","v":""}]
[null,{"$f":"IF(SUM(B44)<0,\"ERROR\",\"\")","v":""}]
[null,{"$f":"IF(SUM(B55)<0,\"ERROR\",\"\")","v":""}]