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2023/24 BC School District Revenue and Expenditure Tables

Last updated on December 13, 2024

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

A. 2023/24 Annual Budgeted Tables
Table 1. FTE Funded Enrolment: 2018/19 to 2023/24 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. 2023/24 Amended Annual Budgeted Tables
Table 11. Budgeted Sources of Operating Revenue by District
     (with District Reported FTE Enrolment)		 PDF XLSX
Table 12. Budgeted Operating Expenditures by Category and District
     (with District Reported FTE Enrolment)		 PDF XLSX
Table 13. Budgeted Operating Expenditures by Function and District
     (with District Reported FTE Enrolment)		 PDF XLSX
Table 14. Budgeted Operating Expenditures by Object and District PDF XLSX
Table 15. Provincial Summary of Budgeted Operating Expenditures by
     Function, Program and Object		 PDF XLSX
Table 16. Provincial Summary of Budgeted 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. 2023/24 Audited Financial Statement Tables

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 Expenditures of Program
     1.10 Special Education by Object and District		 PDF XLSX
Table 27. Actual Operating Expenditures 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