annual budget - saskatchewan rivers school division€¦ · 3 tuesday, june 14, 2016 3:18 pm....

ANNUAL BUDGET

September 1, 2016 – August 31, 2017

TABLE OF CONTENTS

Page

REVENUE

Major Areas ............................................................................. 1 Property Taxation.................................................................... 2 Grants ..................................................................................... 3 Tuition & Related Fees ............................................................ 4 School Generated Funds ......................................................... 5 Other Revenue ........................................................................ 6 Complementary Services......................................................... 7 External Services ..................................................................... 9 Fund Balance ......................................................................... 11 Total Revenue ....................................................................... 12

EXPENDITURE

Major Areas ........................................................................... 1 Governance ........................................................................... 2 Administration ...................................................................... 5 Instruction ............................................................................. 8 Plant Operation & Maintenance ......................................... 12 Student Transportation ....................................................... 15 Tuition & Other Related Fees .............................................. 18 School General Funds-Expenses .......................................... 20 Other Expenses ................................................................... 22 Complementary Services..................................................... 24 External Services ................................................................. 29 Long Term Debt Repaid ....................................................... 33 Total Expenditure ................................................................ 35

Saskatchewan Rivers Public School No. 119

2016-2017 Final Budget


Revenue

1 Tuesday, June 14, 2016 3:18 PM



Property Taxation

Variance2015-2016Budget

2016-2017 FinalBudget

Tax Levy

$733,368$21,837,588$22,570,956Rural Levy

$0$0$0Urban Levy

$733,368$21,837,588$22,570,956Total Tax Levy:

$733,368$21,837,588$22,570,956Total Property Taxation:




Grants



Ministry Of Education Grants

($773,842)$68,226,456$67,452,614Foundation Grant

$338,940$1,385,199$1,724,139Capital Grants

$0$63,000$63,000Other

($434,902)$69,674,655$69,239,753Total Ministry Of Education Grants:



Other Provincial Grants

$0$0$0Capital Grants

($289,700)$289,700$0Other Provincial Grants

($289,700)$289,700$0Total Other Provincial Grants:



Federal Grants

$0$21,300$21,300General


$0$0$0Federal Grants

$0$21,300$21,300Total Federal Grants:



Grants From Others


$292,420$0$292,420Other Provincial Grants

$0$0$0Other

$292,420$0$292,420Total Grants From Others:

($432,182)$69,985,655$69,553,473Total Grants:




Tuition & Related Fees



Tuition Fees

$0$0$0School Divisions

$320,540$1,300,876$1,621,416Federal Government

($453,516)$453,516$0First Nations

($38,191)$38,191$0Individuals & Others

($171,167)$1,792,583$1,621,416Total Tuition Fees:



Transportation Fees


$0$0$0Federal Government

$0$0$0First Nations

$0$0$0Individuals & Others

$0$0$0Total Transportation Fees:



Other Related Fees



$0$0$0First Nations


$0$0$0Total Other Related Fees:



Federal/First Nations Capital Fees


$0$0$0First Nations


$0$0$0Total Federal/First Nations Capital Fees:

($171,167)$1,792,583$1,621,416Total Tuition & Related Fees:




School Generated Funds



Curricular (Credit Courses)

$0$30,000$30,000Student Fees

$0$0$0Other

$0$30,000$30,000Total Curricular (Credit Courses):



Non-Curricular

$0$0$0Commercial Sales-Gst

$20,000$130,000$150,000Commerical Sales-Non Gst

$0$1,400,000$1,400,000Fundraising

$0$115,000$115,000Grants & Partnerships

$0$285,000$285,000Student Fees

($20,000)$320,000$300,000Other

$0$2,250,000$2,250,000Total Non-Curricular:

$0$2,280,000$2,280,000Total School Generated Funds:




Other Revenue



Miscellaneous Revenue

$0$0$0Fees

($126,646)$651,746$525,100Reimbursements

$0$75,000$75,000Other

($126,646)$726,746$600,100Total Miscellaneous Revenue:



Sales & Rentals

$0$0$0Food Sales

$0$1,500$1,500Sale Of Materials

($2,500)$20,000$17,500Rentals

$0$0$0Sale Of Non-Capital Assets

$0$0$0Other

($2,500)$21,500$19,000Total Sales & Rentals:



Investments

$0$260,000$260,000Interest & Dividends

$0$0$0Other

$0$260,000$260,000Total Investments:



Tangible Capital Assets

$0$30,000$30,000Gain-Disposal Tangible Cap Assets

$0$0$0Interest & Dividends

$0$30,000$30,000Total Tangible Capital Assets:

($129,146)$1,038,246$909,100Total Other Revenue:




Complementary Services




$1,092$1,558,212$1,559,304Foundation Grant


$0$0$0Other

$1,092$1,558,212$1,559,304Total Ministry Of Education Grants:





$0$0$0Other Provincial Grants

$0$0$0Total Other Provincial Grants:



Federal Grants



$0$0$0Total Federal Grants:



Grants From Others


$0$0$0Other

$0$0$0Total Grants From Others:



Tuition Fees



$0$0$0First Nations


$0$0$0Total Tuition Fees:



Transportation Fees



$0$0$0First Nations





Other Related Fees








Other Related Fees

$0$0$0First Nations






$0$0$0Fees

$0$0$0Reimbursements

$0$0$0Other

$0$0$0Total Miscellaneous Revenue:



Sales & Rentals

$0$0$0Food Sales

$0$0$0Sale Of Materials

$0$0$0Rentals


$0$0$0Other

$0$0$0Total Sales & Rentals:




$0$0$0Gain-Disposal Tangible Cap Assets


$0$0$0Total Tangible Capital Assets:

$1,092$1,558,212$1,559,304Total Complementary Services:




External Services




$0$0$0Foundation Grant


$423,661$1,700,204$2,123,865Other

$423,661$1,700,204$2,123,865Total Ministry Of Education Grants:





($875,003)$875,003$0Other Provincial Grants

($875,003)$875,003$0Total Other Provincial Grants:



Federal Grants



$0$0$0Total Federal Grants:



Grants From Others


$0$0$0Other

$0$0$0Total Grants From Others:



Tuition Fees



$0$0$0First Nations

($18,825)$18,825$0Individuals & Others

($18,825)$18,825$0Total Tuition Fees:



Transportation Fees



$0$0$0First Nations





Other Related Fees








Other Related Fees

$0$0$0First Nations






$0$0$0Fees

$8,270$276,857$285,127Reimbursements

$0$0$0Other

$8,270$276,857$285,127Total Miscellaneous Revenue:



Sales & Rentals

$83,871$200,744$284,615Food Sales

$0$0$0Sale Of Materials

$0$0$0Rentals


$0$0$0Other

$83,871$200,744$284,615Total Sales & Rentals:





$0$0$0Total Tangible Capital Assets:

($378,026)$3,071,633$2,693,607Total External Services:

10 Tuesday, June 14, 2016 3:18 PM



Fund Balance



Other

($443,440)$6,278,800$5,835,360General

$73,176$146,824$220,000Other

($370,264)$6,425,624$6,055,360Total Other:

($370,264)$6,425,624$6,055,360Total Fund Balance:

11 Tuesday, June 14, 2016 3:18 PM



($746,325)$107,989,541$107,243,216Total Revenue:

12 Tuesday, June 14, 2016 3:18 PM




Expenditure




Governance






Board Members Expense

($39,948)$214,041$174,093Indemnity

$0$0$0Supervision

$0$0$0Committees

$0$5,000$5,000Benefits

$0$20,000$20,000Travel

$0$5,600$5,600Other

($39,948)$244,641$204,693Total Board Members Expense:



Conventions - Board Members

$18,665$44,700$63,365Indemnity

$0$91,400$91,400Travel

$0$0$0Other

$18,665$136,100$154,765Total Conventions - Board Members:



Local Boards/Advisory Committees

$0$0$0Indemnity

$0$31,000$31,000Grant To Local Boards

$0$2,250$2,250Travel

$0$0$0Other

$0$33,250$33,250Total Local Boards/Advisory Committees:



Conventions-Local Board/Advisory Committees

$0$0$0Indemnity

$0$0$0Travel

$0$0$0Other

$0$0$0Total Conventions-Local Board/AdvisoryCommittees:



Elections

$74,000$0$74,000Division Board Local Board/Advisor

$74,000$0$74,000Total Elections:



Other Governance Expenses

$0$0$0Negotiation Fees

$0$0$0S.S.B.A. Research

($9,461)$69,210$59,749Public Relations

$4,212$151,620$155,832Memberships & Dues

$51,500$93,500$145,000Other

$46,251$314,330$360,581Total Other Governance Expenses:






Capital Asset Amortization

$0$0$0Amortization

$0$0$0Total Capital Asset Amortization:

$98,968$728,321$827,289Total Governance:




Administration






Administration Salaries & Benefits

($30,185)$1,401,621$1,371,436Administration Salaries

$23,416$1,401,708$1,425,124Supportive Instr'L Salaries-Out-Of

$1,643$73,797$75,441Caretaking Salaries

($16,000)$16,000$0Sub Sal-Non-Teacher

($1,442)$68,885$67,443Sub - CPP- Non - Teacher

($2,255)$35,006$32,751Sub Teacher - EI

($2,326)$120,247$117,920Sub Salary - MEPP

($92)$41,334$41,242Sub Salary - Group Insurance

$1,813$26,134$27,947Sub Teachers WCB

($46,300)$47,050$750Retirement Plan

$0$11,524$11,524Other Benefits

$43,535$60,420$103,955Employee Future Benefits

($28,193)$3,303,727$3,275,533Total Administration Salaries & Benefits:



Supplies & Services

($8,208)$91,620$83,412Dept/Program Admin Supplies & Services

$0$36,000$36,000Legal Fees

$0$2,000$2,000Subscriptions

$0$1,000$1,000Memberships & Dues

$0$50,267$50,267Audit Fees

$13,500$99,500$113,000Computer Supplies & Services

($29,500)$43,000$13,500Professional/Contracted Services

($6,124)$12,108$5,984Insurance

($30,332)$335,495$305,163Total Supplies & Services:



Non-Capital Equipment

$7,000$21,000$28,000Purchase Of Furn & Equip

$0$0$0Purchase Of Vehicles

($1,200)$5,700$4,500Rent / Lease Of Instructional Equi

$0$4,500$4,500Repair Of Equipment

$0$8,500$8,500Photocopier Operating Costs

$5,800$39,700$45,500Total Non-Capital Equipment:




$40,000$225,000$265,000Amortization

$40,000$225,000$265,000Total Capital Asset Amortization:



Building Operating Expense

$0$4,700$4,700Caretaking Material & Supplies

$0$4,500$4,500Maintenance Material & Supplies







$0$0$0Contracted Caretaking Services

$0$24,000$24,000Contracted Maintenance Services

$0$15,000$15,000Minor Renovations

$0$24,640$24,640Fuel

$0$41,620$41,620Electricity

$0$3,180$3,180Water & Sewer

$0$0$0Property Tax

$0$0$0Insurance

$0$0$0Appraisal Fees

$0$0$0Rent Of Facilities

$0$117,640$117,640Total Building Operating Expense:



Communications

$3,000$7,500$10,500Postage

$0$23,424$23,424Telephone,Fax,Portable Comm & Internet

($1,700)$42,400$40,700Advertising

$1,300$73,324$74,624Total Communications:



Travel

$0$0$0Car Allowance

$0$18,000$18,000Travel

$0$0$0Board Operated Vehicles

$0$18,000$18,000Total Travel:



Professional Development(Non-Salar

($6,500)$65,700$59,200Prof Development-Non-Teacher(Non-S

($6,500)$65,700$59,200Total Professional Development(Non-Salar:

($17,925)$4,178,586$4,160,660Total Administration:




Instruction






Instructional Salaries & Benefits

($121,400)$206,400$85,000General

$149,407$5,884,751$6,034,158School Admin Salaries (Prin/Vp)

$1,554,687$37,603,714$39,158,400Teacher Contract Salaries-School B

$119,264$1,401,172$1,520,436Supportive Instr'L Salaries-Teacher

($48,862)$1,126,222$1,077,360Program/Technical Support Salaries

$0$0$0Sub Sal-Non-Teacher

($10,000)$10,000$0Sub Sal-Supp Instr'l/Prog/Tech-Tea

$182,551$1,970,148$2,152,699Sub Sal-P/Vp & School-Based Teacher

$56,894$1,481,835$1,538,729Sub - CPP- Non - Teacher

$20,069$702,562$722,631Sub Teacher - EI

$2,613$32,130$34,743Sub Teachers WCB




$1,790,279$50,722,879$52,513,158Total Instructional Salaries & Benefits:



Program Support (Non-Teacher Contr

$44,139$7,003,498$7,047,637Teacher Assistant Salaries

($2,699)$1,623,467$1,620,768School Clerical Salaries

$52,915$728,852$781,767Program/Technical Support Salaries

($82,452)$948,501$866,049Resource Centre Assistant Salaries

($29,000)$129,000$100,000Student Supervision

$0$77,500$77,500Pool Salaries

$135,048$538,681$673,729Sub Sal-Non-Teacher

($264)$492,605$492,341Sub - CPP- Non - Teacher

$3,705$274,867$278,572Sub Teacher - EI

$26,645$838,294$864,939Sub Salary - MEPP

($38,528)$370,692$332,164Sub Salary - Group Insurance

$11,663$165,405$177,069Sub Teachers WCB

($750)$750$0Retirement Plan



$150,672$13,223,324$13,373,996Total Program Support (Non-Teacher Contr:



Instructional Aids

($31,041)$136,169$105,128Textbooks

($111,110)$589,588$478,478Computer Supplies & Services-Instruction

($300)$1,800$1,500Correspondence Courses

$0$35,000$35,000Distance Education

($22,029)$184,349$162,320Resource Centre Print Materials

($77,174)$1,727,715$1,650,541Academic Supplies

($10,000)$100,000$90,000Technical Aids (Special Education)






Instructional Aids

($251,654)$2,774,621$2,522,967Total Instructional Aids:



Supplies & Services


$0$0$0Legal Fees

$0$3,000$3,000Subscriptions

$0$0$0Memberships & Dues

$4,000$10,000$14,000Computer Supplies & Services

$19,017$477,395$496,412Professional/Contracted Services

$2,720$289,700$292,420Driver Education

$0$0$0Insurance

$21,284$903,019$924,303Total Supplies & Services:




($4,598)$118,249$113,651Purchase Of Furn & Equip

($546,943)$1,381,695$834,752Purchase Of Academic Furn & Equip

($30,000)$30,000$0Purchase Of Vehicles

$0$0$0Rent / Lease Of Instructional Equi

$4,028$63,410$67,438Repair Of Equipment

($15,356)$195,515$180,159Photocopier Operating Costs

($592,869)$1,788,869$1,196,000Total Non-Capital Equipment:




$0$1,450,000$1,450,000Amortization

$0$1,450,000$1,450,000Total Capital Asset Amortization:



Communications

($6,689)$29,165$22,476Postage

$4,183$188,550$192,733Telephone,Fax,Portable Comm & Internet

$0$11,475$11,475Advertising

($2,506)$229,190$226,684Total Communications:



Travel

($50)$148,000$147,950Travel

($48,000)$68,000$20,000Board Operated Vehicles

($48,050)$216,000$167,950Total Travel:




$49,995$578,453$628,448Prof Development-Instructional

10 Tuesday, June 14, 2016 3:25 PM







$48,695$654,478$703,173Total Professional Development(Non-Salar:



Student Related Expense

($200)$24,000$23,800Awards To Students

$0$0$0Special Events

($2,655)$40,900$38,245Special Programs

$0$5,000$5,000SRC Grant And Programs

($2,855)$69,900$67,045Total Student Related Expense:

$1,112,996$72,032,280$73,145,276Total Instruction:

11 Tuesday, June 14, 2016 3:25 PM



Plant Operation & Maint

12 Tuesday, June 14, 2016 3:25 PM





Plant Operation & Maint Salaries & Benefits

($9,956)$44,215$34,259Program/Technical Support Salaries

$5,787$308,791$314,578Plant Op & Maint Supervisor Salaries

$94,321$2,856,629$2,950,950Caretaking Salaries

$44,592$882,009$926,601Maintenance Salaries

$0$42,800$42,800Casual Salary

$0$164,527$164,527Sub Sal-Non-Teacher

$5,547$181,813$187,360Sub - CPP- Non - Teacher

$2,493$102,368$104,860Sub Teacher - EI

$10,982$350,366$361,348Sub Salary - MEPP


$6,020$62,290$68,310Sub Teachers WCB




$130,796$5,143,605$5,274,401Total Plant Operation & Maint Salaries &Benefits:



Supplies & Services

$0$750$750Dept/Program Admin Supplies & Services

$0$0$0Legal Fees

$0$200$200Subscriptions


$0$5,000$5,000Computer Supplies & Services

$0$0$0Professional/Contracted Services

$0$0$0Insurance

$0$6,550$6,550Total Supplies & Services:




$0$58,500$58,500Purchase Of Furn & Equip

($40,000)$40,000$0Purchase Of Vehicles

$0$12,000$12,000Rent / Lease Of Instructional Equi

$0$30,000$30,000Repair Of Equipment

$0$500$500Photocopier Operating Costs

($40,000)$141,000$101,000Total Non-Capital Equipment:




$125,000$2,750,000$2,875,000Amortization

$125,000$2,750,000$2,875,000Total Capital Asset Amortization:





13 Tuesday, June 14, 2016 3:25 PM






$10,000$265,740$275,740Maintenance Material & Supplies

$0$8,200$8,200Contracted Caretaking Services

($40,100)$927,241$887,141Contracted Maintenance Services

($36,060)$2,305,008$2,268,948Minor Renovations

($338,443)$967,485$629,042Fuel

$0$1,048,902$1,048,902Electricity

$6,357$127,163$133,520Water & Sewer

$0$10,000$10,000Property Tax

($47,633)$413,000$365,367Insurance

$0$20,000$20,000Appraisal Fees

$1,300$20,700$22,000Rent Of Facilities

($444,579)$6,352,939$5,908,360Total Building Operating Expense:



Communications

$0$0$0Postage

$0$16,500$16,500Telephone,Fax,Portable Comm & Internet

$0$0$0Advertising

$0$16,500$16,500Total Communications:



Travel

$0$0$0Car Allowance

$0$15,000$15,000Travel

$0$104,000$104,000Board Operated Vehicles

$0$119,000$119,000Total Travel:




$0$16,000$16,000Prof Development-Non-Teacher(Non-S

$0$16,000$16,000Total Professional Development(Non-Salar:

($228,783)$14,545,594$14,316,811Total Plant Operation & Maint:

14 Tuesday, June 14, 2016 3:25 PM



Student Transportation

15 Tuesday, June 14, 2016 3:25 PM





Transportation Salaries & Benefits


$431$17,893$18,323Caretaking Salaries

$3,479$187,329$190,808Transportion Supervisor Salaries

$125,391$1,903,168$2,028,559Bus Driver Salaries

$8,020$333,304$341,324Mechanics Salaries

$0$136,158$136,158Sub Sal-Non-Teacher

$11,505$105,040$116,546Sub - CPP- Non - Teacher

$2,207$62,831$65,038Sub Teacher - EI

$269$217,338$217,608Sub Salary - MEPP


$3,641$38,697$42,338Sub Teachers WCB



$136,060$3,230,805$3,366,864Total Transportation Salaries & Benefits:



Supplies & Services

$0$10,000$10,000Dept/Program Admin Supplies & Services

$0$0$0Legal Fees

$0$0$0Subscriptions


($4,600)$16,700$12,100Computer Supplies & Services

$0$44,000$44,000Professional/Contracted Services

$0$19,500$19,500Insurance

$0$80,500$80,500Vehicle Licensing & Insurance

($100,000)$839,000$739,000Vehicle Gas & Oil

($3,150)$8,400$5,250Driver Related Expenses

($107,750)$1,018,100$910,350Total Supplies & Services:




($275,000)$280,000$5,000Purchase Of Furn & Equip


$0$0$0Repair Of Equipment


$0$0$0Bus Lease

$16,581$330,419$347,000Repair & Maintenance Of Buses

($610,364)$860,364$250,000Replacement Of Busses

($868,783)$1,471,383$602,600Total Non-Capital Equipment:




$105,000$720,000$825,000Amortization

$105,000$720,000$825,000Total Capital Asset Amortization:

16 Tuesday, June 14, 2016 3:25 PM










$0$15,000$15,000Minor Renovations

$0$12,720$12,720Fuel


$0$7,028$7,028Water & Sewer

$0$0$0Property Tax

$0$0$0Insurance



$0$80,096$80,096Total Building Operating Expense:



Communications

$0$0$0Postage

($15,140)$23,640$8,500Telephone,Fax,Portable Comm & Internet


($15,140)$27,640$12,500Total Communications:



Travel

$0$0$0Car Allowance

$0$9,000$9,000Travel

$0$9,000$9,000Board Operated Vehicles

$0$18,000$18,000Total Travel:




$0$10,500$10,500Prof Development-Non-Teacher(Non-S

$0$10,500$10,500Total Professional Development(Non-Salar:



Contracted Transportation & Allowance

($10,000)$50,000$40,000Allowance In Lieu Of Conveyance

$0$0$0Board & Room Allowance

($32,295)$223,187$190,892Special Events Transportation

$0$1,435,800$1,435,800Contracted Transportation

($42,295)$1,708,987$1,666,692Total Contracted Transportation & Allowance

($792,908)$8,285,510$7,492,603Total Student Transportation:

17 Tuesday, June 14, 2016 3:25 PM



Tuition & Other Related Fees

18 Tuesday, June 14, 2016 3:25 PM





Tuition Fees



$0$0$0First Nations

($10,000)$62,572$52,572Individuals & Others

($10,000)$62,572$52,572Total Tuition Fees:



Transportation Fees



$0$0$0First Nations





Other Related Fees



$0$0$0First Nations



($10,000)$62,572$52,572Total Tuition & Other Related Fees:

19 Tuesday, June 14, 2016 3:25 PM



School Generated Funds-Expenses

20 Tuesday, June 14, 2016 3:25 PM





Instructional Aids

$0$200,000$200,000Academic Supplies

$0$200,000$200,000Total Instructional Aids:



Supplies & Services

$0$700,000$700,000Dept/Program Admin Supplies & Services

$0$0$0Cost Of Sales

$0$700,000$700,000Total Supplies & Services:




$0$70,000$70,000Purchase Of Academic Furn & Equip

$0$70,000$70,000Total Non-Capital Equipment:




($35,000)$70,000$35,000Amortization

($35,000)$70,000$35,000Total Capital Asset Amortization:




$0$0$0Special Programs

$0$1,310,000$1,310,000School Funded Expenses

$0$1,310,000$1,310,000Total Student Related Expense:

($35,000)$2,350,000$2,315,000Total School Generated Funds-Expenses:

21 Tuesday, June 14, 2016 3:25 PM



Other Expenses

22 Tuesday, June 14, 2016 3:25 PM





Allowance For Uncollectible Taxes

$0$0$0Allowance For Uncollectible Taxes

$0$0$0Total Allowance For Uncollectible Taxes:



Loss-Disposal Tangible Cap Assets

$0$0$0Loss-Disposal Tangible Cap Assets

$0$0$0Total Loss-Disposal Tangible Cap Assets:



Write Down-Tangible Capital Assets

$0$0$0Write Down-Tangible Cap Assets

$0$0$0Total Write Down-Tangible Capital Assets:



Short Term Debt

$0$2,000$2,000Current Interest

$0$500$500Service Charges

$0$2,500$2,500Total Short Term Debt:



Debentures

$0$0$0School Facilities-Div Share

$0$0$0Other Facilities-Div Share

$0$0$0Total Debentures:



Capital Loans

$0$14,769$14,769School Facilities-Div Share


$0$14,769$14,769Total Capital Loans:



Other Long-Term Debt

$0$0$0School Facilities-Div Share


$0$0$0Total Other Long-Term Debt:

$0$17,269$17,269Total Other Expenses:

23 Tuesday, June 14, 2016 3:25 PM



Complementary Services

24 Tuesday, June 14, 2016 3:25 PM





Tuition Fees



$0$0$0First Nations


$0$0$0Total Tuition Fees:



Transportation Fees



$0$0$0First Nations





Other Related Fees



$0$0$0First Nations






($9,111)$1,049,668$1,040,557Teacher Contract Salaries-School B

($38,970)$38,970$0Supportive Instr'L Salaries-Teacher


($840)$16,027$15,187Sub Teacher - EI

($1,700)$1,700$0Employee Future Benefits

($52,075)$1,140,980$1,088,905Total Instructional Salaries & Benefits:




$801$418,813$419,614Teacher Assistant Salaries

$50,000$0$50,000Sub Sal-Non-Teacher

$97$19,349$19,447Sub - CPP- Non - Teacher

$21$11,023$11,044Sub Teacher - EI

$65$34,133$34,199Sub Salary - MEPP

$295$12,961$13,256Sub Salary - Group Insurance

$390$6,408$6,798Sub Teachers WCB

$0$0$0Employee Future Benefits

$51,669$502,688$554,357Total Program Support (Non-Teacher Contr:



Instructional Aids

25 Tuesday, June 14, 2016 3:25 PM





Instructional Aids

$0$0$0Textbooks

$0$0$0Computer Supplies & Services-Instruction

$0$0$0Correspondence Courses

$0$0$0Distance Education

$0$0$0Resource Centre Print Materials

$0$89,400$89,400Academic Supplies

$0$0$0Technical Aids (Special Education)

$0$89,400$89,400Total Instructional Aids:



Supplies & Services

$0$0$0Dept/Program Admin Supplies & Services

$0$0$0Legal Fees

$0$0$0Subscriptions


$0$0$0Audit Fees

$0$0$0Computer Supplies & Services

$0$0$0Professional/Contracted Services

$0$0$0Insurance

$0$0$0Vehicle Licensing & Insurance

$0$0$0Vehicle Gas & Oil

$0$0$0Driver Related Expenses

$0$0$0Cost Of Sales

$0$0$0Total Supplies & Services:




$0$0$0Purchase Of Furn & Equip

$0$0$0Purchase Of Academic Furn & Equip

$0$0$0Purchase Of Vehicles


$0$0$0Repair Of Equipment


$0$0$0Bus Lease

$0$0$0Repair & Maintenance Of Buses

$0$0$0Total Non-Capital Equipment:




($4,000)$4,000$0Amortization

($4,000)$4,000$0Total Capital Asset Amortization:




26 Tuesday, June 14, 2016 3:25 PM






$0$0$0Caretaking Material & Supplies

$0$0$0Maintenance Material & Supplies


$0$0$0Contracted Maintenance Services

$0$0$0Minor Renovations

$0$0$0Fuel

$0$0$0Electricity

$0$0$0Water & Sewer

$0$0$0Property Tax

$0$0$0Insurance



$0$0$0Total Building Operating Expense:



Communications

$0$0$0Postage

$0$0$0Telephone,Fax,Portable Comm & Internet

$0$0$0Intercom

$0$0$0Advertising

$0$0$0Total Communications:



Travel

$0$0$0Car Allowance

$0$0$0Travel

$0$0$0Board Operated Vehicles

$0$0$0Total Travel:




($50,000)$50,000$0Prof Development-Instructional

$0$0$0Prof Development-Non-Teacher(Non-S

($50,000)$50,000$0Total Professional Development(Non-Salar:




$0$0$0Awards To Students

$0$0$0Special Events

$0$0$0Special Programs

$0$0$0SRC Grant And Programs

$0$0$0Total Student Related Expense:




27 Tuesday, June 14, 2016 3:25 PM






$0$16,000$16,000Allowance In Lieu Of Conveyance

$0$0$0Board & Room Allowance

$0$0$0Special Events Transportation

$0$0$0Contracted Transportation

$0$0$0Contracted Transportation-Local

$0$16,000$16,000Total Contracted Transportation & Allowance



Loss-Disposal Tangible Cap Assets

$0$0$0Loss-Disposal Tangible Cap Assets

$0$0$0Total Loss-Disposal Tangible Cap Assets:



Write Down-Tangible Capital Assets

$0$0$0Write Down-Tangible Cap Assets

$0$0$0Total Write Down-Tangible Capital Assets:

($54,405)$1,803,067$1,748,662Total Complementary Services:

28 Tuesday, June 14, 2016 3:25 PM



External Services

29 Tuesday, June 14, 2016 3:25 PM





Other Governance Expenses

($4,444)$4,444$0Public Relations

($4,444)$4,444$0Total Other Governance Expenses:



Administration Salaries & Benefits

$3,971$79,355$83,326Administration Salaries


$23$1,138$1,161Sub Teacher - EI

$324$6,467$6,791Sub Salary - MEPP

($5)$679$674Sub Salary - Group Insurance

$125$996$1,122Sub Teachers WCB

$4,503$91,116$95,618Total Administration Salaries & Benefits:




($172,579)$335,814$163,235Teacher Contract Salaries-School B

($85,494)$85,494$0Supportive Instr'L Salaries-Teacher

($10,000)$10,000$0Sub Sal-P/Vp & School-Based Teacher


($3,770)$5,512$1,742Sub Teacher - EI

($280,020)$448,814$168,793Total Instructional Salaries & Benefits:




($113,994)$113,994$0Teacher Assistant Salaries


($3,360)$3,360$0Student Supervision

($895)$43,302$42,407Sub - CPP- Non - Teacher

($441)$23,663$23,222Sub Teacher - EI

($1,290)$78,081$76,791Sub Salary - MEPP



($33,431)$1,160,706$1,127,275Total Program Support (Non-Teacher Contr:



Plant Operation & Maint Salaries & Benefits

$2,650$117,419$120,069Maintenance Salaries


$70$3,090$3,160Sub Teacher - EI

$216$9,570$9,786Sub Salary - MEPP

($20)$2,363$2,343Sub Salary - Group Insurance


$3,204$139,664$142,868Total Plant Operation & Maint Salaries &Benefits:

30 Tuesday, June 14, 2016 3:25 PM





Transportation Salaries & Benefits

($4,459)$22,737$18,278Bus Driver Salaries

$77$952$1,029Sub - CPP- Non - Teacher

$0$318$318Sub Teacher - EI

$0$389$389Sub Teachers WCB

($4,382)$24,396$20,014Total Transportation Salaries & Benefits:



Instructional Aids

($31,868)$114,716$82,848Academic Supplies

($31,868)$114,716$82,848Total Instructional Aids:



Supplies & Services


$0$0$0Legal Fees

($2,150)$6,500$4,350Audit Fees

($92,107)$1,253,590$1,161,483Professional/Contracted Services

($103,510)$1,299,324$1,195,814Total Supplies & Services:




$48,000$0$48,000Purchase Of Furn & Equip

($23,087)$26,720$3,633Purchase Of Academic Furn & Equip

$2,000$3,000$5,000Repair Of Equipment

($159)$606$447Photocopier Operating Costs

$26,754$30,326$57,080Total Non-Capital Equipment:




($1,000)$15,000$14,000Amortization

($1,000)$15,000$14,000Total Capital Asset Amortization:







$0$0$0Minor Renovations

$0$46,080$46,080Fuel


$0$14,840$14,840Water & Sewer

$0$0$0Property Tax

($330)$12,640$12,310Insurance

($7,200)$7,200$0Rent Of Facilities

31 Tuesday, June 14, 2016 3:25 PM






($7,530)$205,855$198,325Total Building Operating Expense:



Communications

($480)$9,608$9,128Telephone,Fax,Portable Comm & Internet


($480)$13,143$12,663Total Communications:



Travel

($8,759)$21,739$12,980Travel

($8,759)$21,739$12,980Total Travel:




($5,377)$5,377$0Prof Development-Instructional


($46,453)$64,049$17,596Total Professional Development(Non-Salar:




($6,551)$27,750$21,199Contracted Transportation

$0$0$0Contracted Transportation-Local

($6,551)$27,750$21,199Total Contracted Transportation & Allowance

($493,968)$3,661,041$3,167,074Total External Services:

32 Tuesday, June 14, 2016 3:25 PM



Long Term Debt Repaid

33 Tuesday, June 14, 2016 3:25 PM





Capital Loans

($325,300)$325,300$0School Facilities-Div Share

($325,300)$325,300$0Total Capital Loans:

($325,300)$325,300$0Total Long Term Debt Repaid:

34 Tuesday, June 14, 2016 3:25 PM



($746,325)$107,989,541$107,243,216Total Expenditure:

35 Tuesday, June 14, 2016 3:25 PM

annual budget - saskatchewan rivers school division€¦ · 3 tuesday, june 14, 2016 3:18 pm....

Documents