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2019/20 BC School District Revenue and Expenditure Tables
Last updated on July 11, 2023The British Columbia School District Revenue and Expenditure Information contains financial information over a multi-year period.
A. 2019/20 Annual Budgeted Information
| Table 1. | FTE Funded Enrolment: 2014/15 to 2019/20 by District | XLSX | |
| Table 2. | Budgeted Sources of Operating Revenue by District (with District Reported FTE Enrolment) | XLSX | |
| Table 3. | Budgeted Operating Expenditures by Category and District (with District Reported FTE Enrolment) | XLSX | |
| Table 4. | Budgeted Operating Expenditures by Function and District (with District Reported FTE Enrolment) | XLSX | |
| Table 5. | Budgeted Operating Expenditures by Object and District | XLSX | |
| Table 6. | Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object | XLSX | |
| Table 7. | Provincial Summary of Budgeted Expenditures by Object | XLSX | |
| Table 8. | Comparison of Targeted and Budgeted Amounts for the Indigenous Education Program by District | XLSX | |
| Table 9. | Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District | XLSX | |
| Table 10. | Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District | XLSX |
B. 2019/20 Amended Annual Budgeted Information
| Table 11. | Budgeted Sources of Operating Revenue (with District Reported FTE Enrolment) | XLSX | |
| Table 12. | Budgeted Operating Expenditures by Category (with District Reported FTE Enrolment) | XLSX | |
| Table 13. | Budgeted Operating Expenditures by Function (with District Reported FTE Enrolment) | XLSX | |
| Table 14. | Budgeted Operating Expenditures by Object | XLSX | |
| Table 15. | Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object | XLSX | |
| Table 16. | Provincial Summary of Budgeted Operating Expenditures by Object | XLSX | |
| Table 17. | Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District | XLSX | |
| Table 18. | Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District | XLSX |
C. 2019/20 Audited Financial Statement Information
| Table 19. | Actual Sources of Operating Revenue by District | XLSX | |
| Table 20. | Actual Sources of Tuition Revenue by District | XLSX | |
| Table 21. | Actual Sources of Other Operating Revenue by District | XLSX | |
| Table 22. | Actual Operating Expenses by Function and District | XLSX | |
| Table 23. | Actual Operating Expenses by Object and District | XLSX | |
| Table 24. | Provincial Summary of Actual Operating Expenses by Function, Program and Object | XLSX | |
| Table 25. | Provincial Summary of Actual Operating Expenses by Object | XLSX | |
| Table 26. | Actual Operating Expenses of Program 1.10 Special Education by Object and District | XLSX | |
| Table 27. | Actual Operating Expenses of Program 1.41 School Administration by Object and District | XLSX | |
| Table 28. | Total Actual Revenues (Operating, Special Purpose and Capital Funds) | XLSX | |
| Table 29. | Total Actual Expenses (Operating, Special Purpose and Capital Funds) | XLSX |