2016/17 BC School District Revenue and Expenditure Tables

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

A. 2016/17 Annual Budgeted Information

Table 1. FTE Funded Enrolment: 2011/12 to 2016/17 by District PDF XLSX
Table 2. Budgeted Sources of Operating Revenue by District (with District Reported FTE Enrolment) PDF XLSX
Table 3. Budgeted Operating Expenditures by Category and District (with District Reported FTE Enrolment) PDF XLSX
Table 4. Budgeted Operating Expenditures by Function and District (with District Reported FTE Enrolment) PDF XLSX
Table 5. Budgeted Operating Expenditures by Object and District PDF XLSX
Table 6. Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object PDF XLSX
Table 7. Provincial Summary of Budgeted Expenditures by Object PDF XLSX
Table 8. Comparison of Targeted and Budgeted Amounts for the Aboriginal Education Program by District PDF XLSX
Table 9. Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District PDF XLSX
Table 10. Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District PDF XLSX

B. 2016/17 Amended Annual Budgeted Information

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

C. 2016/17 Audited Financial Statement Information

Table 19 Actual Sources of Operating Revenue by District PDF XLSX
Table 20 Actual Sources of Tuition Revenue by District PDF XLSX
Table 21 Actual Sources of Other Operating Revenue by District PDF XLSX
Table 22 Actual Operating Expenses by Function and District PDF XLSX
Table 23 Actual Operating Expenses by Object and District PDF XLSX
Table 24 Provincial Summary of Actual Operating Expenses by Function, Program and Object PDF XLSX
Table 25 Provincial Summary of Actual Operating Expenses by Object PDF XLSX
Table 26 Actual Operating Expenses of Program 1.10 Special Education by Object and District PDF XLSX
Table 27 Actual Operating Expenses of Program 1.41 School Administration by Object and District PDF XLSX
Table 28 Total Actual Revenues (Operating, Special Purpose and Capital Funds) PDF XLSX
Table 29 Total Actual Expenses (Operating, Special Purpose and Capital Funds) PDF XLSX