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 |
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Table 2. |
Budgeted Sources of Operating Revenue by District (with District Reported FTE Enrolment) |
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Table 3. |
Budgeted Operating Expenditures by Category and District (with District Reported FTE Enrolment) |
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Table 4. |
Budgeted Operating Expenditures by Function and District (with District Reported FTE Enrolment) |
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Table 5. |
Budgeted Operating Expenditures by Object and District |
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Table 6. |
Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object |
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Table 7. |
Provincial Summary of Budgeted Expenditures by Object |
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Table 8. |
Comparison of Targeted and Budgeted Amounts for the Aboriginal Education Program by District |
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Table 9. |
Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District |
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Table 10. |
Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District |
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B. 2016/17 Amended Annual Budgeted Information
Table 11. |
Budgeted Sources of Operating Revenue (with District Reported FTE Enrolment) |
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Table 12. |
Budgeted Operating Expenditures by Category (with District Reported FTE Enrolment) |
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Table 13. |
Budgeted Operating Expenditures by Function (with District Reported FTE Enrolment) |
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Table 14. |
Budgeted Operating Expenditures by Object |
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Table 15. |
Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object |
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Table 16. |
Provincial Summary of Budgeted Operating Expenditures by Object |
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Table 17. |
Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District |
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Table 18. |
Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District |
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C. 2016/17 Audited Financial Statement Information
Table 19 |
Actual Sources of Operating Revenue by District |
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Table 20 |
Actual Sources of Tuition Revenue by District |
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Table 21 |
Actual Sources of Other Operating Revenue by District |
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Table 22 |
Actual Operating Expenses by Function and District |
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Table 23 |
Actual Operating Expenses by Object and District |
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Table 24 |
Provincial Summary of Actual Operating Expenses by Function, Program and Object |
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Table 25 |
Provincial Summary of Actual Operating Expenses by Object |
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Table 26 |
Actual Operating Expenses of Program 1.10 Special Education by Object and District |
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Table 27 |
Actual Operating Expenses of Program 1.41 School Administration by Object and District |
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Table 28 |
Total Actual Revenues (Operating, Special Purpose and Capital Funds) |
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Table 29 |
Total Actual Expenses (Operating, Special Purpose and Capital Funds) |
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