2019/20 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. 2019/20 Annual Budgeted Information
Table 1. |
FTE Funded Enrolment: 2014/15 to 2019/20 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 Indigenous 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. 2019/20 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. 2019/20 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 |