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
Saskatchewan Rivers Public School No. 119
Revenue
1 Tuesday, June 14, 2016 3:18 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
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:
2 Tuesday, June 14, 2016 3:18 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Grants
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
Other Provincial Grants
$0$0$0Capital Grants
($289,700)$289,700$0Other Provincial Grants
($289,700)$289,700$0Total Other Provincial Grants:
Variance2015-2016Budget
2016-2017 FinalBudget
Federal Grants
$0$21,300$21,300General
$0$0$0Capital Grants
$0$0$0Federal Grants
$0$21,300$21,300Total Federal Grants:
Variance2015-2016Budget
2016-2017 FinalBudget
Grants From Others
$0$0$0Capital Grants
$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:
3 Tuesday, June 14, 2016 3:18 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Tuition & Related Fees
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
Transportation Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Transportation Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Other Related Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Other Related Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Federal/First Nations Capital Fees
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Federal/First Nations Capital Fees:
($171,167)$1,792,583$1,621,416Total Tuition & Related Fees:
4 Tuesday, June 14, 2016 3:18 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
School Generated Funds
Variance2015-2016Budget
2016-2017 FinalBudget
Curricular (Credit Courses)
$0$30,000$30,000Student Fees
$0$0$0Other
$0$30,000$30,000Total Curricular (Credit Courses):
Variance2015-2016Budget
2016-2017 FinalBudget
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:
5 Tuesday, June 14, 2016 3:18 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Other Revenue
Variance2015-2016Budget
2016-2017 FinalBudget
Miscellaneous Revenue
$0$0$0Fees
($126,646)$651,746$525,100Reimbursements
$0$75,000$75,000Other
($126,646)$726,746$600,100Total Miscellaneous Revenue:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
Investments
$0$260,000$260,000Interest & Dividends
$0$0$0Other
$0$260,000$260,000Total Investments:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
6 Tuesday, June 14, 2016 3:18 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Complementary Services
Variance2015-2016Budget
2016-2017 FinalBudget
Ministry Of Education Grants
$1,092$1,558,212$1,559,304Foundation Grant
$0$0$0Capital Grants
$0$0$0Other
$1,092$1,558,212$1,559,304Total Ministry Of Education Grants:
Variance2015-2016Budget
2016-2017 FinalBudget
Other Provincial Grants
$0$0$0Capital Grants
$0$0$0Other Provincial Grants
$0$0$0Total Other Provincial Grants:
Variance2015-2016Budget
2016-2017 FinalBudget
Federal Grants
$0$0$0Capital Grants
$0$0$0Federal Grants
$0$0$0Total Federal Grants:
Variance2015-2016Budget
2016-2017 FinalBudget
Grants From Others
$0$0$0Capital Grants
$0$0$0Other
$0$0$0Total Grants From Others:
Variance2015-2016Budget
2016-2017 FinalBudget
Tuition Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Tuition Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Transportation Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Transportation Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Other Related Fees
$0$0$0School Divisions
$0$0$0Federal Government
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Other Related Fees
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Other Related Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Miscellaneous Revenue
$0$0$0Fees
$0$0$0Reimbursements
$0$0$0Other
$0$0$0Total Miscellaneous Revenue:
Variance2015-2016Budget
2016-2017 FinalBudget
Sales & Rentals
$0$0$0Food Sales
$0$0$0Sale Of Materials
$0$0$0Rentals
$0$0$0Sale Of Non-Capital Assets
$0$0$0Other
$0$0$0Total Sales & Rentals:
Variance2015-2016Budget
2016-2017 FinalBudget
Tangible Capital Assets
$0$0$0Gain-Disposal Tangible Cap Assets
$0$0$0Interest & Dividends
$0$0$0Total Tangible Capital Assets:
$1,092$1,558,212$1,559,304Total Complementary Services:
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
External Services
Variance2015-2016Budget
2016-2017 FinalBudget
Ministry Of Education Grants
$0$0$0Foundation Grant
$0$0$0Capital Grants
$423,661$1,700,204$2,123,865Other
$423,661$1,700,204$2,123,865Total Ministry Of Education Grants:
Variance2015-2016Budget
2016-2017 FinalBudget
Other Provincial Grants
$0$0$0Capital Grants
($875,003)$875,003$0Other Provincial Grants
($875,003)$875,003$0Total Other Provincial Grants:
Variance2015-2016Budget
2016-2017 FinalBudget
Federal Grants
$0$0$0Capital Grants
$0$0$0Federal Grants
$0$0$0Total Federal Grants:
Variance2015-2016Budget
2016-2017 FinalBudget
Grants From Others
$0$0$0Capital Grants
$0$0$0Other
$0$0$0Total Grants From Others:
Variance2015-2016Budget
2016-2017 FinalBudget
Tuition Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
($18,825)$18,825$0Individuals & Others
($18,825)$18,825$0Total Tuition Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Transportation Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Transportation Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Other Related Fees
$0$0$0School Divisions
$0$0$0Federal Government
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Other Related Fees
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Other Related Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Miscellaneous Revenue
$0$0$0Fees
$8,270$276,857$285,127Reimbursements
$0$0$0Other
$8,270$276,857$285,127Total Miscellaneous Revenue:
Variance2015-2016Budget
2016-2017 FinalBudget
Sales & Rentals
$83,871$200,744$284,615Food Sales
$0$0$0Sale Of Materials
$0$0$0Rentals
$0$0$0Sale Of Non-Capital Assets
$0$0$0Other
$83,871$200,744$284,615Total Sales & Rentals:
Variance2015-2016Budget
2016-2017 FinalBudget
Tangible Capital Assets
$0$0$0Interest & Dividends
$0$0$0Total Tangible Capital Assets:
($378,026)$3,071,633$2,693,607Total External Services:
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Fund Balance
Variance2015-2016Budget
2016-2017 FinalBudget
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
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
($746,325)$107,989,541$107,243,216Total Revenue:
12 Tuesday, June 14, 2016 3:18 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Saskatchewan Rivers Public School No. 119
Expenditure
1 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Governance
2 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
Conventions-Local Board/Advisory Committees
$0$0$0Indemnity
$0$0$0Travel
$0$0$0Other
$0$0$0Total Conventions-Local Board/AdvisoryCommittees:
Variance2015-2016Budget
2016-2017 FinalBudget
Elections
$74,000$0$74,000Division Board Local Board/Advisor
$74,000$0$74,000Total Elections:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
3 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Capital Asset Amortization
$0$0$0Amortization
$0$0$0Total Capital Asset Amortization:
$98,968$728,321$827,289Total Governance:
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Administration
5 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
Capital Asset Amortization
$40,000$225,000$265,000Amortization
$40,000$225,000$265,000Total Capital Asset Amortization:
Variance2015-2016Budget
2016-2017 FinalBudget
Building Operating Expense
$0$4,700$4,700Caretaking Material & Supplies
$0$4,500$4,500Maintenance Material & Supplies
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Building Operating Expense
$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:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
Travel
$0$0$0Car Allowance
$0$18,000$18,000Travel
$0$0$0Board Operated Vehicles
$0$18,000$18,000Total Travel:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Instruction
8 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
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
($120,000)$120,000$0Retirement Plan
$0$15,000$15,000Other Benefits
$5,057$168,945$174,002Employee Future Benefits
$1,790,279$50,722,879$52,513,158Total Instructional Salaries & Benefits:
Variance2015-2016Budget
2016-2017 FinalBudget
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
$0$7,000$7,000Other Benefits
$30,250$24,211$54,461Employee Future Benefits
$150,672$13,223,324$13,373,996Total Program Support (Non-Teacher Contr:
Variance2015-2016Budget
2016-2017 FinalBudget
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)
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Instructional Aids
($251,654)$2,774,621$2,522,967Total Instructional Aids:
Variance2015-2016Budget
2016-2017 FinalBudget
Supplies & Services
($4,453)$122,924$118,471Dept/Program Admin 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:
Variance2015-2016Budget
2016-2017 FinalBudget
Non-Capital Equipment
($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:
Variance2015-2016Budget
2016-2017 FinalBudget
Capital Asset Amortization
$0$1,450,000$1,450,000Amortization
$0$1,450,000$1,450,000Total Capital Asset Amortization:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
Travel
($50)$148,000$147,950Travel
($48,000)$68,000$20,000Board Operated Vehicles
($48,050)$216,000$167,950Total Travel:
Variance2015-2016Budget
2016-2017 FinalBudget
Professional Development(Non-Salar
$49,995$578,453$628,448Prof Development-Instructional
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Professional Development(Non-Salar
($1,300)$76,025$74,725Prof Development-Non-Teacher(Non-S
$48,695$654,478$703,173Total Professional Development(Non-Salar:
Variance2015-2016Budget
2016-2017 FinalBudget
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:
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Plant Operation & Maint
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Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
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
($2,108)$91,564$89,456Sub Salary - Group Insurance
$6,020$62,290$68,310Sub Teachers WCB
($36,250)$36,250$0Retirement Plan
$0$10,000$10,000Other Benefits
$9,368$9,984$19,352Employee Future Benefits
$130,796$5,143,605$5,274,401Total Plant Operation & Maint Salaries &Benefits:
Variance2015-2016Budget
2016-2017 FinalBudget
Supplies & Services
$0$750$750Dept/Program Admin Supplies & Services
$0$0$0Legal Fees
$0$200$200Subscriptions
$0$600$600Memberships & Dues
$0$5,000$5,000Computer Supplies & Services
$0$0$0Professional/Contracted Services
$0$0$0Insurance
$0$6,550$6,550Total Supplies & Services:
Variance2015-2016Budget
2016-2017 FinalBudget
Non-Capital Equipment
$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:
Variance2015-2016Budget
2016-2017 FinalBudget
Capital Asset Amortization
$125,000$2,750,000$2,875,000Amortization
$125,000$2,750,000$2,875,000Total Capital Asset Amortization:
Variance2015-2016Budget
2016-2017 FinalBudget
Building Operating Expense
$0$239,500$239,500Caretaking Material & Supplies
13 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Building Operating Expense
$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:
Variance2015-2016Budget
2016-2017 FinalBudget
Communications
$0$0$0Postage
$0$16,500$16,500Telephone,Fax,Portable Comm & Internet
$0$0$0Advertising
$0$16,500$16,500Total Communications:
Variance2015-2016Budget
2016-2017 FinalBudget
Travel
$0$0$0Car Allowance
$0$15,000$15,000Travel
$0$104,000$104,000Board Operated Vehicles
$0$119,000$119,000Total Travel:
Variance2015-2016Budget
2016-2017 FinalBudget
Professional Development(Non-Salar
$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
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Student Transportation
15 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Transportation Salaries & Benefits
$2,139$88,879$91,018Program/Technical Support Salaries
$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
($27,112)$132,927$105,815Sub Salary - Group Insurance
$3,641$38,697$42,338Sub Teachers WCB
$0$1,000$1,000Other Benefits
$6,090$6,240$12,330Employee Future Benefits
$136,060$3,230,805$3,366,864Total Transportation Salaries & Benefits:
Variance2015-2016Budget
2016-2017 FinalBudget
Supplies & Services
$0$10,000$10,000Dept/Program Admin Supplies & Services
$0$0$0Legal Fees
$0$0$0Subscriptions
$0$0$0Memberships & Dues
($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:
Variance2015-2016Budget
2016-2017 FinalBudget
Non-Capital Equipment
($275,000)$280,000$5,000Purchase Of Furn & Equip
$0$0$0Rent / Lease Of Instructional Equi
$0$0$0Repair Of Equipment
$0$600$600Photocopier Operating Costs
$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:
Variance2015-2016Budget
2016-2017 FinalBudget
Capital Asset Amortization
$105,000$720,000$825,000Amortization
$105,000$720,000$825,000Total Capital Asset Amortization:
16 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Building Operating Expense
$0$2,500$2,500Caretaking Material & Supplies
$0$3,000$3,000Maintenance Material & Supplies
$0$0$0Contracted Caretaking Services
$0$12,500$12,500Contracted Maintenance Services
$0$15,000$15,000Minor Renovations
$0$12,720$12,720Fuel
$0$27,348$27,348Electricity
$0$7,028$7,028Water & Sewer
$0$0$0Property Tax
$0$0$0Insurance
$0$0$0Appraisal Fees
$0$0$0Rent Of Facilities
$0$80,096$80,096Total Building Operating Expense:
Variance2015-2016Budget
2016-2017 FinalBudget
Communications
$0$0$0Postage
($15,140)$23,640$8,500Telephone,Fax,Portable Comm & Internet
$0$4,000$4,000Advertising
($15,140)$27,640$12,500Total Communications:
Variance2015-2016Budget
2016-2017 FinalBudget
Travel
$0$0$0Car Allowance
$0$9,000$9,000Travel
$0$9,000$9,000Board Operated Vehicles
$0$18,000$18,000Total Travel:
Variance2015-2016Budget
2016-2017 FinalBudget
Professional Development(Non-Salar
$0$10,500$10,500Prof Development-Non-Teacher(Non-S
$0$10,500$10,500Total Professional Development(Non-Salar:
Variance2015-2016Budget
2016-2017 FinalBudget
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
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Tuition & Other Related Fees
18 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Tuition Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
($10,000)$62,572$52,572Individuals & Others
($10,000)$62,572$52,572Total Tuition Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Transportation Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Transportation Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Other Related Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Other Related Fees:
($10,000)$62,572$52,572Total Tuition & Other Related Fees:
19 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
School Generated Funds-Expenses
20 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Instructional Aids
$0$200,000$200,000Academic Supplies
$0$200,000$200,000Total Instructional Aids:
Variance2015-2016Budget
2016-2017 FinalBudget
Supplies & Services
$0$700,000$700,000Dept/Program Admin Supplies & Services
$0$0$0Cost Of Sales
$0$700,000$700,000Total Supplies & Services:
Variance2015-2016Budget
2016-2017 FinalBudget
Non-Capital Equipment
$0$70,000$70,000Purchase Of Academic Furn & Equip
$0$70,000$70,000Total Non-Capital Equipment:
Variance2015-2016Budget
2016-2017 FinalBudget
Capital Asset Amortization
($35,000)$70,000$35,000Amortization
($35,000)$70,000$35,000Total Capital Asset Amortization:
Variance2015-2016Budget
2016-2017 FinalBudget
Student Related Expense
$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
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Other Expenses
22 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Allowance For Uncollectible Taxes
$0$0$0Allowance For Uncollectible Taxes
$0$0$0Total Allowance For Uncollectible Taxes:
Variance2015-2016Budget
2016-2017 FinalBudget
Loss-Disposal Tangible Cap Assets
$0$0$0Loss-Disposal Tangible Cap Assets
$0$0$0Total Loss-Disposal Tangible Cap Assets:
Variance2015-2016Budget
2016-2017 FinalBudget
Write Down-Tangible Capital Assets
$0$0$0Write Down-Tangible Cap Assets
$0$0$0Total Write Down-Tangible Capital Assets:
Variance2015-2016Budget
2016-2017 FinalBudget
Short Term Debt
$0$2,000$2,000Current Interest
$0$500$500Service Charges
$0$2,500$2,500Total Short Term Debt:
Variance2015-2016Budget
2016-2017 FinalBudget
Debentures
$0$0$0School Facilities-Div Share
$0$0$0Other Facilities-Div Share
$0$0$0Total Debentures:
Variance2015-2016Budget
2016-2017 FinalBudget
Capital Loans
$0$14,769$14,769School Facilities-Div Share
$0$0$0Other Facilities-Div Share
$0$14,769$14,769Total Capital Loans:
Variance2015-2016Budget
2016-2017 FinalBudget
Other Long-Term Debt
$0$0$0School Facilities-Div Share
$0$0$0Other 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
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Complementary Services
24 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Tuition Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Tuition Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Transportation Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Transportation Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Other Related Fees
$0$0$0School Divisions
$0$0$0Federal Government
$0$0$0First Nations
$0$0$0Individuals & Others
$0$0$0Total Other Related Fees:
Variance2015-2016Budget
2016-2017 FinalBudget
Instructional Salaries & Benefits
($9,111)$1,049,668$1,040,557Teacher Contract Salaries-School B
($38,970)$38,970$0Supportive Instr'L Salaries-Teacher
($1,454)$34,616$33,162Sub - CPP- Non - 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:
Variance2015-2016Budget
2016-2017 FinalBudget
Program Support (Non-Teacher Contr
$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:
Variance2015-2016Budget
2016-2017 FinalBudget
Instructional Aids
25 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
Supplies & Services
$0$0$0Dept/Program Admin Supplies & Services
$0$0$0Legal Fees
$0$0$0Subscriptions
$0$0$0Memberships & Dues
$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:
Variance2015-2016Budget
2016-2017 FinalBudget
Non-Capital Equipment
$0$0$0Purchase Of Furn & Equip
$0$0$0Purchase Of Academic Furn & Equip
$0$0$0Purchase Of Vehicles
$0$0$0Rent / Lease Of Instructional Equi
$0$0$0Repair Of Equipment
$0$0$0Photocopier Operating Costs
$0$0$0Bus Lease
$0$0$0Repair & Maintenance Of Buses
$0$0$0Total Non-Capital Equipment:
Variance2015-2016Budget
2016-2017 FinalBudget
Capital Asset Amortization
($4,000)$4,000$0Amortization
($4,000)$4,000$0Total Capital Asset Amortization:
Variance2015-2016Budget
2016-2017 FinalBudget
Building Operating Expense
26 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Building Operating Expense
$0$0$0Caretaking Material & Supplies
$0$0$0Maintenance Material & Supplies
$0$0$0Contracted Caretaking Services
$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$0Appraisal Fees
$0$0$0Rent Of Facilities
$0$0$0Total Building Operating Expense:
Variance2015-2016Budget
2016-2017 FinalBudget
Communications
$0$0$0Postage
$0$0$0Telephone,Fax,Portable Comm & Internet
$0$0$0Intercom
$0$0$0Advertising
$0$0$0Total Communications:
Variance2015-2016Budget
2016-2017 FinalBudget
Travel
$0$0$0Car Allowance
$0$0$0Travel
$0$0$0Board Operated Vehicles
$0$0$0Total Travel:
Variance2015-2016Budget
2016-2017 FinalBudget
Professional Development(Non-Salar
($50,000)$50,000$0Prof Development-Instructional
$0$0$0Prof Development-Non-Teacher(Non-S
($50,000)$50,000$0Total Professional Development(Non-Salar:
Variance2015-2016Budget
2016-2017 FinalBudget
Student Related Expense
$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:
Variance2015-2016Budget
2016-2017 FinalBudget
Contracted Transportation & Allowance
27 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Contracted Transportation & Allowance
$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
Variance2015-2016Budget
2016-2017 FinalBudget
Loss-Disposal Tangible Cap Assets
$0$0$0Loss-Disposal Tangible Cap Assets
$0$0$0Total Loss-Disposal Tangible Cap Assets:
Variance2015-2016Budget
2016-2017 FinalBudget
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
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
External Services
29 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Other Governance Expenses
($4,444)$4,444$0Public Relations
($4,444)$4,444$0Total Other Governance Expenses:
Variance2015-2016Budget
2016-2017 FinalBudget
Administration Salaries & Benefits
$3,971$79,355$83,326Administration Salaries
$64$2,480$2,544Sub - CPP- Non - Teacher
$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:
Variance2015-2016Budget
2016-2017 FinalBudget
Instructional 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
($8,178)$11,995$3,816Sub - CPP- Non - Teacher
($3,770)$5,512$1,742Sub Teacher - EI
($280,020)$448,814$168,793Total Instructional Salaries & Benefits:
Variance2015-2016Budget
2016-2017 FinalBudget
Program Support (Non-Teacher Contr
($113,994)$113,994$0Teacher Assistant Salaries
$98,167$844,059$942,226Program/Technical Support 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
($12,226)$39,591$27,365Sub Salary - Group Insurance
$608$14,656$15,264Sub Teachers WCB
($33,431)$1,160,706$1,127,275Total Program Support (Non-Teacher Contr:
Variance2015-2016Budget
2016-2017 FinalBudget
Plant Operation & Maint Salaries & Benefits
$2,650$117,419$120,069Maintenance Salaries
$140$5,425$5,564Sub - CPP- Non - Teacher
$70$3,090$3,160Sub Teacher - EI
$216$9,570$9,786Sub Salary - MEPP
($20)$2,363$2,343Sub Salary - Group Insurance
$149$1,797$1,945Sub Teachers WCB
$3,204$139,664$142,868Total Plant Operation & Maint Salaries &Benefits:
30 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
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:
Variance2015-2016Budget
2016-2017 FinalBudget
Instructional Aids
($31,868)$114,716$82,848Academic Supplies
($31,868)$114,716$82,848Total Instructional Aids:
Variance2015-2016Budget
2016-2017 FinalBudget
Supplies & Services
($9,253)$39,234$29,981Dept/Program Admin 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:
Variance2015-2016Budget
2016-2017 FinalBudget
Non-Capital Equipment
$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:
Variance2015-2016Budget
2016-2017 FinalBudget
Capital Asset Amortization
($1,000)$15,000$14,000Amortization
($1,000)$15,000$14,000Total Capital Asset Amortization:
Variance2015-2016Budget
2016-2017 FinalBudget
Building Operating Expense
$0$13,000$13,000Caretaking Material & Supplies
$0$30,000$30,000Maintenance Material & Supplies
$0$23,000$23,000Contracted Maintenance Services
$0$0$0Minor Renovations
$0$46,080$46,080Fuel
$0$59,095$59,095Electricity
$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
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
Building Operating Expense
($7,530)$205,855$198,325Total Building Operating Expense:
Variance2015-2016Budget
2016-2017 FinalBudget
Communications
($480)$9,608$9,128Telephone,Fax,Portable Comm & Internet
$0$3,535$3,535Advertising
($480)$13,143$12,663Total Communications:
Variance2015-2016Budget
2016-2017 FinalBudget
Travel
($8,759)$21,739$12,980Travel
($8,759)$21,739$12,980Total Travel:
Variance2015-2016Budget
2016-2017 FinalBudget
Professional Development(Non-Salar
($5,377)$5,377$0Prof Development-Instructional
($41,076)$58,672$17,596Prof Development-Non-Teacher(Non-S
($46,453)$64,049$17,596Total Professional Development(Non-Salar:
Variance2015-2016Budget
2016-2017 FinalBudget
Contracted Transportation & Allowance
($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
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Long Term Debt Repaid
33 Tuesday, June 14, 2016 3:25 PM
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
Variance2015-2016Budget
2016-2017 FinalBudget
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
Saskatchewan Rivers Public School No. 119
2016-2017 Final Budget
($746,325)$107,989,541$107,243,216Total Expenditure:
35 Tuesday, June 14, 2016 3:25 PM