revenue and expenditure information · october 2017 british columbia school district . revenue and...

October 2017

BRITISH COLUMBIA SCHOOL DISTRICT REVENUE AND EXPENDITURE INFORMATION

2016/2017 A. 2016/17 ANNUAL BUDGETED INFORMATION 1. FTE Funded Enrolment: 2011/12 to 2016/17 by District

2. Budgeted Sources of Operating Revenue by District (with District Reported FTE Enrolment)

3. Budgeted Operating Expenditures by Category and District (with District Reported FTE Enrolment)

4. Budgeted Operating Expenditures by Function and District (with District Reported FTE Enrolment)

5. Budgeted Operating Expenditures by Object and District

6. Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object

7. Provincial Summary of Budgeted Operating Expenditures by Object

8. Comparison of Targeted and Budgeted Amounts for the Aboriginal Education Program by District

9. Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District

10. Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District B. 2016/17 AMENDED ANNUAL BUDGETED INFORMATION 11. Budgeted Sources of Operating Revenue by District (with District Reported FTE Enrolment)

12. Budgeted Operating Expenditures by Category and District (with District Reported FTE Enrolment)

13. Budgeted Operating Expenditures by Function and District (with District Reported FTE Enrolment)

14. Budgeted Operating Expenditures by Object and District

15. Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object

16. Provincial Summary of Budgeted Operating Expenditures by Object

17. Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District

18. Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District C. 2016/17 AUDITED FINANCIAL STATEMENT INFORMATION 19. Actual Sources of Operating Revenue by District

20. Actual Sources of Tuition Revenue by District

21. Actual Sources of Other Operating Revenue by District

22. Actual Operating Expenses by Function and District

23. Actual Operating Expenses by Object and District

24. Provincial Summary of Actual Operating Expenses by Function, Program and Object

25. Provincial Summary of Actual Operating Expenditures by Object

26. Actual Operating Expenses of Program 1.10 Special Education by Object and District

27. Actual Operating Expenses of Program 1.41 School Administration by Object and District

28. Total Actual Revenues (Operating, Special Purpose, and Capital Funds)

29. Total Actual Expenses (Operating, Special Purpose, and Capital Funds)

2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 % CHANGE 2016/2017 % CHANGE ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL over 2014/15 BUDGETED 1 over 2015/16

5 South East Kootenay 5,354 5,249 5,222 5,221 5,378 3.0% 5,406 0.5%6 Rocky Mountain 3,136 3,042 3,042 3,050 3,125 2.5% 3,041 (2.7%)8 Kootenay Lake 4,914 4,924 4,814 4,800 4,736 (1.3%) 4,775 0.8%

10 Arrow Lakes 528 505 478 463 454 (1.9%) 438 (3.6%)19 Revelstoke 1,017 1,015 948 927 925 (0.2%) 930 0.5%20 Kootenay-Columbia 3,987 3,932 3,822 3,718 3,719 0.0% 3,751 0.8%22 Vernon 8,353 8,126 7,975 8,146 8,328 2.2% 8,322 (0.1%)23 Central Okanagan 21,944 21,677 21,696 21,602 21,930 1.5% 21,943 0.1%27 Cariboo-Chilcotin 5,193 5,041 4,898 4,630 4,607 (0.5%) 4,618 0.2%28 Quesnel 3,585 3,415 3,316 3,095 3,113 0.6% 3,052 (2.0%)33 Chilliwack 13,142 13,118 13,077 12,915 13,342 3.3% 13,305 (0.3%)34 Abbotsford 19,349 19,252 19,299 19,044 19,323 1.5% 19,518 1.0%35 Langley 18,896 19,079 19,288 19,045 19,813 4.0% 20,267 2.3%36 Surrey 70,081 69,239 69,372 68,208 70,338 3.1% 71,115 1.1%37 Delta 16,114 15,897 15,638 15,427 15,772 2.2% 15,753 (0.1%)38 Richmond 22,342 22,015 21,637 20,539 20,756 1.1% 20,345 (2.0%)39 Vancouver 56,769 55,440 54,534 51,384 52,240 1.7% 52,103 (0.3%)40 New Westminster 6,934 6,958 6,927 6,868 7,167 4.4% 6,856 (4.3%)41 Burnaby 25,017 24,674 24,445 23,336 24,307 4.2% 24,299 (0.0%)42 Maple Ridge-Pitt Meadows 14,361 13,985 13,924 13,825 14,442 4.5% 14,382 (0.4%)43 Coquitlam 31,364 31,325 31,411 30,748 31,847 3.6% 31,646 (0.6%)44 North Vancouver 15,571 15,394 15,429 15,243 15,518 1.8% 15,586 0.4%45 West Vancouver 6,789 6,742 6,750 6,727 6,889 2.4% 6,862 (0.4%)46 Sunshine Coast 3,193 3,108 3,093 3,085 3,175 2.9% 3,180 0.2%47 Powell River 2,200 2,114 2,052 1,992 2,013 1.1% 1,966 (2.3%)48 Sea To Sky 4,243 4,303 4,457 4,474 4,711 5.3% 4,652 (1.3%)49 Central Coast 207 203 219 194 209 7.5% 215 2.9%50 Haida Gwaii 631 596 581 551 548 (0.5%) 532 (2.9%)51 Boundary 1,376 1,292 1,263 1,247 1,248 0.1% 1,248 (0.0%)52 Prince Rupert 2,207 2,120 2,090 2,045 2,053 0.4% 2,027 (1.3%)53 Okanagan-Similkameen 2,461 2,404 2,426 2,340 2,326 (0.6%) 2,238 (3.8%)54 Bulkley Valley 2,308 2,232 2,203 2,096 2,083 (0.6%) 2,083 (0.0%)57 Prince George 13,500 13,179 12,832 12,786 12,867 0.6% 12,872 0.0%58 Nicola-Similkameen 2,401 2,244 2,228 2,204 2,233 1.3% 2,246 0.6%59 Peace River South 3,896 3,816 3,704 3,559 3,546 (0.4%) 3,535 (0.3%)60 Peace River North 5,574 5,674 5,776 5,782 6,121 5.9% 6,206 1.4%61 Greater Victoria 18,965 18,905 18,670 18,619 18,933 1.7% 18,882 (0.3%)62 Sooke 9,267 9,192 9,352 9,376 9,818 4.7% 10,108 3.0%63 Saanich 7,643 7,503 7,305 7,220 7,303 1.1% 7,398 1.3%64 Gulf Islands 1,698 1,715 1,703 1,679 1,722 2.6% 1,714 (0.5%)67 Okanagan-Skaha 6,313 6,108 5,918 5,682 5,766 1.5% 5,761 (0.1%)68 Nanaimo-Ladysmith 13,821 13,512 13,469 13,155 13,374 1.7% 13,158 (1.6%)69 Qualicum 4,317 4,218 4,195 4,043 4,110 1.7% 4,128 0.5%70 Alberni 4,102 3,951 3,803 3,699 3,842 3.8% 3,854 0.3%71 Comox Valley 8,432 8,215 8,101 7,830 7,714 (1.5%) 7,251 (6.0%)72 Campbell River 5,382 5,328 5,286 5,237 5,358 2.3% 5,367 0.2%73 Kamloops/Thompson 14,594 14,494 14,320 14,290 14,328 0.3% 14,054 (1.9%)74 Gold Trail 1,305 1,213 1,155 1,105 1,118 1.2% 1,102 (1.5%)75 Mission 6,121 5,995 5,887 5,817 5,888 1.2% 6,006 2.0%78 Fraser-Cascade 1,815 1,723 1,665 1,588 1,657 4.4% 1,657 (0.0%)79 Cowichan Valley 8,162 7,852 7,609 7,545 7,725 2.4% 7,556 (2.2%)81 Fort Nelson 871 870 808 759 771 1.6% 739 (4.2%)82 Coast Mountains 5,073 4,933 4,806 4,534 4,373 (3.6%) 4,324 (1.1%)83 North Okanagan-Shuswap 6,612 6,162 6,072 5,906 6,003 1.6% 5,971 (0.5%)84 Vancouver Island West 453 421 411 397 367 (7.5%) 370 0.9%85 Vancouver Island North 1,486 1,395 1,390 1,346 1,335 (0.8%) 1,279 (4.2%)87 Stikine 189 198 200 186 193 3.6% 186 (3.6%)91 Nechako Lakes 4,720 4,390 4,491 4,340 4,277 (1.4%) 4,244 (0.8%)92 Nisga'a 439 398 408 424 388 (8.6%) 401 3.5%93 Conseil Scolaire Francophone 4,659 4,813 5,146 5,420 5,602 3.4% 5,694 1.6%99 Provincial Summary 555,377 546,832 543,034 531,509 543,166 2.2% 542,514 (0.1%)

ACTUAL figures include Full Year enrolment for School-Age and Adult (September, July, February and May)1 Source: 2016/17 Annual Budget, includes School-Age, Adult, and Other FTEs

TABLE 1FTE FUNDED ENROLMENT, 2011/12 to 2016/17

Total LEA / Direct Total Appropriation District Provincial Funding From Miscellaneous Budgeted of Operating Reported Grants First Nations Revenue Revenue Surplus Total FTE Enrolment 1

5 Southeast Kootenay 53,687,416 235,612 645,900 54,568,928 - 54,568,928 5,4066 Rocky Mountain 33,015,553 157,845 3,442,066 36,615,464 119,218 36,734,682 3,0418 Kootenay Lake 49,287,469 193,769 1,952,383 51,433,621 32,000 51,465,621 4,775

10 Arrow Lakes 7,051,957 - 125,930 7,177,887 644,271 7,822,158 43819 Revelstoke 10,116,938 - 574,861 10,691,799 125,000 10,816,799 93020 Kootenay-Columbia 35,055,294 - 484,962 35,540,256 150,000 35,690,256 3,75122 Vernon 74,464,079 880,386 4,465,807 79,810,272 600,257 80,410,529 8,32223 Central Okanagan 189,603,316 891,281 8,085,500 198,580,097 3,210,599 201,790,696 21,94327 Cariboo-Chilcotin 50,339,520 1,068,930 458,700 51,867,150 1,091,690 52,958,840 4,61828 Quesnel 33,289,985 - 374,828 33,664,813 - 33,664,813 3,05233 Chilliwack 116,879,174 1,956,191 2,837,163 121,672,528 611,000 122,283,528 13,30534 Abbotsford 166,042,493 363,387 7,553,033 173,958,913 929,058 174,887,971 19,51835 Langley 168,095,563 143,468 15,705,976 183,945,007 850,000 184,795,007 20,26736 Surrey 617,818,359 41,784 20,786,127 638,646,270 6,282,717 644,928,987 71,11537 Delta 137,336,109 307,146 12,156,312 149,799,567 808,616 150,608,183 15,75338 Richmond 172,296,082 - 19,372,979 191,669,061 2,000,000 193,669,061 20,34539 Vancouver 444,820,865 32,670 37,832,019 482,685,554 9,309,841 491,995,395 52,10340 New Westminster 58,191,347 - 6,010,500 64,201,847 250,820 64,452,667 6,85641 Burnaby 202,556,627 - 24,895,601 227,452,228 4,446,458 231,898,686 24,29942 Maple Ridge-Pitt Meadows 124,966,995 477,067 9,230,855 134,674,917 - 134,674,917 14,38243 Coquitlam 261,969,725 - 27,334,080 289,303,805 1,350,000 290,653,805 31,64644 North Vancouver 132,715,223 - 16,308,545 149,023,768 990,479 150,014,247 15,58645 West Vancouver 56,607,612 - 9,834,489 66,442,101 1,554,342 67,996,443 6,86246 Sunshine Coast 36,002,667 - 907,010 36,909,677 636,931 37,546,608 3,18047 Powell River 20,255,226 891,917 977,990 22,125,133 82,500 22,207,633 1,96648 Sea To Sky 43,633,977 - 3,287,546 46,921,523 390,025 47,311,548 4,65249 Central Coast 3,177,813 2,308,545 74,500 5,560,858 300,000 5,860,858 21550 Haida Gwaii 5,728,570 4,028,181 123,910 9,880,661 - 9,880,661 53251 Boundary 15,385,356 - 99,333 15,484,689 250,000 15,734,689 1,24852 Prince Rupert 24,137,186 1,076,963 190,877 25,405,026 - 25,405,026 2,02753 Okanagan Similkameen 23,100,141 500,126 313,640 23,913,907 119,948 24,033,855 2,23854 Bulkley Valley 21,054,860 724,350 106,000 21,885,210 - 21,885,210 2,08357 Prince George 124,440,835 146,690 1,780,000 126,367,525 3,567,335 129,934,860 12,87258 Nicola-Similkameen 21,755,074 2,195,419 457,000 24,407,493 1,489,934 25,897,427 2,24659 Peace River South 41,169,576 - 901,015 42,070,591 896,906 42,967,497 3,53560 Peace River North 60,215,318 - 1,062,069 61,277,387 178,501 61,455,888 6,20661 Greater Victoria 163,065,789 1,023,960 13,581,476 177,671,225 5,910,764 183,581,989 18,88262 Sooke 88,446,046 304,693 6,834,239 95,584,978 - 95,584,978 10,10863 Saanich 62,295,575 2,387,006 8,502,879 73,185,460 1,166,531 74,351,991 7,39864 Gulf Islands 19,573,883 - 986,500 20,560,383 216,953 20,777,336 1,71467 Okanagan Skaha 51,485,941 965,192 1,987,500 54,438,633 250,000 54,688,633 5,76168 Nanaimo-Ladysmith 114,659,875 1,346,950 5,147,477 121,154,302 890,000 122,044,302 13,15869 Qualicum 39,550,236 - 3,950,000 43,500,236 338,121 43,838,357 4,12870 Alberni 34,726,831 2,320,147 340,000 37,386,978 432,522 37,819,500 3,85471 Comox Valley 69,006,725 174,538 4,436,008 73,617,271 - 73,617,271 7,25172 Campbell River 48,458,250 1,473,363 1,393,019 51,324,632 881,525 52,206,157 5,36773 Kamloops/Thompson 128,418,371 2,472,533 3,353,391 134,244,295 - 134,244,295 14,05474 Gold Trail 19,072,041 358,922 141,097 19,572,060 - 19,572,060 1,10275 Mission 55,755,281 154,732 2,341,000 58,251,013 - 58,251,013 6,00678 Fraser-Cascade 15,799,038 3,206,922 189,000 19,194,960 1,166,905 20,361,865 1,65779 Cowichan Valley 63,558,562 4,550,940 3,475,000 71,584,502 800,000 72,384,502 7,55681 Fort Nelson 9,524,625 - 117,453 9,642,078 - 9,642,078 73982 Coast Mountains 44,609,540 5,058,869 808,500 50,476,909 100,000 50,576,909 4,32483 N. Okanagan-Shuswap 58,879,267 902,812 270,000 60,052,079 - 60,052,079 5,97184 Vancouver Island West 4,861,647 3,028,129 141,000 8,030,776 166,097 8,196,873 37085 Vancouver Island North 17,465,380 - 199,500 17,664,880 613,106 18,277,986 1,27987 Stikine 4,477,416 947,081 185,500 5,609,997 130,461 5,740,458 18691 Nechako Lakes 48,059,452 2,655,096 648,299 51,362,847 1,822,069 53,184,916 4,24492 Nisga'a 87,424 8,053,168 204,500 8,345,092 - 8,345,092 40193 Conseil Scolaire Francophone 76,881,122 - 280,000 77,161,122 110,000 77,271,122 5,69499 Provincial Summary 4,874,982,617 60,006,780 300,262,844 5,235,252,241 58,263,500 5,293,515,741 542,514

1 Source: 2016/17 Annual Budget, includes School-Age, Adult, and Other FTEs

TABLE 22016/17 ANNUAL BUDGETED SOURCES OF OPERATING REVENUE

Tangible Capital Local Capital Reduction of OperatingOperating Assets / WIP Purchased & Other Unfunded Deficit Total Budgeted District Reported

Expenditures From Operating Interfund Transfers Liabilities Retirement Expenditures FTE Enrolment 1

5 South East Kootenay 54,468,928 - 100,000 - - 54,568,928 5,4066 Rocky Mountain 36,268,241 - 466,441 - - 36,734,682 3,0418 Kootenay Lake 51,165,621 300,000 - - - 51,465,621 4,775

10 Arrow Lakes 7,822,158 - - - - 7,822,158 43819 Revelstoke 10,816,799 - - - - 10,816,799 93020 Kootenay-Columbia 35,521,506 168,750 - - - 35,690,256 3,75122 Vernon 79,623,605 - 786,924 - - 80,410,529 8,32223 Central Okanagan 197,935,985 1,102,296 2,752,415 - - 201,790,696 21,94327 Cariboo-Chilcotin 52,868,030 - 90,810 - - 52,958,840 4,61828 Quesnel 33,664,813 - - - - 33,664,813 3,05233 Chilliwack 122,078,028 - 205,500 - - 122,283,528 13,30534 Abbotsford 173,708,427 - 1,179,544 - - 174,887,971 19,51835 Langley 184,191,987 - 603,020 - - 184,795,007 20,26736 Surrey 641,820,145 660,537 2,448,305 - - 644,928,987 71,11537 Delta 149,367,806 550,000 690,377 - - 150,608,183 15,75338 Richmond 193,521,265 - - 147,796 - 193,669,061 20,34539 Vancouver 489,874,236 1,153,626 834,769 132,764 - 491,995,395 52,10340 New Westminster 64,252,667 200,000 - - - 64,452,667 6,85641 Burnaby 230,506,686 - 1,392,000 - - 231,898,686 24,29942 Maple Ridge-Pitt Meadows 135,368,886 825,545 (1,519,514) - - 134,674,917 14,38243 Coquitlam 288,608,805 216,425 78,575 500,000 1,250,000 290,653,805 31,64644 North Vancouver 149,639,247 375,000 - - - 150,014,247 15,58645 West Vancouver 67,996,443 - - - - 67,996,443 6,86246 Sunshine Coast 37,546,608 - - - - 37,546,608 3,18047 Powell River 22,207,633 - - - - 22,207,633 1,96648 Sea To Sky 47,311,548 - - - - 47,311,548 4,65249 Central Coast 5,860,858 - - - - 5,860,858 21550 Haida Gwaii 9,880,661 - - - - 9,880,661 53251 Boundary 15,526,689 50,000 158,000 - - 15,734,689 1,24852 Prince Rupert 24,801,193 95,568 - 8,095 - 24,904,856 2,02753 Okanagan-Similkameen 23,750,355 150,000 133,500 - - 24,033,855 2,23854 Bulkley Valley 21,852,210 - 33,000 - - 21,885,210 2,08357 Prince George 129,254,935 - 679,925 - - 129,934,860 12,87258 Nicola-Similkameen 25,647,427 250,000 - - - 25,897,427 2,24659 Peace River South 42,729,697 237,800 - - - 42,967,497 3,53560 Peace River North 60,925,888 530,000 - - - 61,455,888 6,20661 Greater Victoria 182,781,989 800,000 - - - 183,581,989 18,88262 Sooke 94,775,109 - - - 809,869 95,584,978 10,10863 Saanich 74,351,991 - - - - 74,351,991 7,39864 Gulf Islands 20,777,336 - - - - 20,777,336 1,71467 Okanagan-Skaha 54,368,633 320,000 - - - 54,688,633 5,76168 Nanaimo-Ladysmith 120,980,102 - 1,064,200 - - 122,044,302 13,15869 Qualicum 43,469,807 368,550 - - - 43,838,357 4,12870 Alberni 37,819,500 - - - - 37,819,500 3,85471 Comox Valley 73,467,271 - 150,000 - - 73,617,271 7,25172 Campbell River 52,021,157 - 185,000 - - 52,206,157 5,36773 Kamloops/Thompson 134,244,295 - - - - 134,244,295 14,05474 Gold Trail 17,538,994 200,000 1,833,066 - - 19,572,060 1,10275 Mission 57,616,013 635,000 - - - 58,251,013 6,00678 Fraser-Cascade 20,361,865 - - - - 20,361,865 1,65779 Cowichan Valley 72,384,502 - - - - 72,384,502 7,55681 Fort Nelson 9,529,608 50,214 39,972 - - 9,619,794 73982 Coast Mountains 50,576,909 - - - - 50,576,909 4,32483 North Okanagan-Shuswap 59,552,079 - 500,000 - - 60,052,079 5,97184 Vancouver Island West 8,161,873 - 35,000 - - 8,196,873 37085 Vancouver Island North 17,977,986 - 300,000 - - 18,277,986 1,27987 Stikine 5,740,458 - - - - 5,740,458 18691 Nechako Lakes 53,004,916 - 180,000 - - 53,184,916 4,24492 Nisga'a 8,345,092 - - - - 8,345,092 40193 Conseil Scolaire Francophone 76,134,032 240,000 897,090 - - 77,271,122 5,69499 Provincial Summary 5,264,367,533 9,479,311 16,297,919 788,655 2,059,869 5,292,993,287 542,514

1 Source: 2016/17 Annual Budget, includes School-Age, Adult, and Other FTEs

TABLE 32016/17 ANNUAL BUDGETED OPERATING EXPENDITURES BY CATEGORY

% of District % of Operations & % of Transportation % of Debt Services % of Total District Reported Instruction Total Administration Total Maintenance Total & Housing Total (Operating) Total Budget FTE Enrolment 1

5 Southeast Kootenay 44,717,546 82.1% 1,968,738 3.6% 6,130,562 11.3% 1,652,082 3.0% - 0.0% 54,468,928 5,406 6 Rocky Mountain 28,406,934 78.3% 1,238,657 3.4% 5,033,411 13.9% 1,589,239 4.4% - 0.0% 36,268,241 3,041 8 Kootenay Lake 39,869,264 77.9% 2,087,813 4.1% 6,940,205 13.6% 2,268,339 4.4% - 0.0% 51,165,621 4,775

10 Arrow Lakes 5,551,992 71.0% 778,384 10.0% 1,155,482 14.8% 336,300 4.3% - 0.0% 7,822,158 438 19 Revelstoke 8,587,780 79.4% 680,388 6.3% 1,285,300 11.9% 263,331 2.4% - 0.0% 10,816,799 930 20 Kootenay-Columbia 27,969,984 78.7% 1,461,172 4.1% 4,737,817 13.3% 1,352,533 3.8% - 0.0% 35,521,506 3,751 22 Vernon 66,338,993 83.3% 2,710,758 3.4% 8,662,446 10.9% 1,911,408 2.4% - 0.0% 79,623,605 8,322 23 Central Okanagan 168,027,363 84.9% 5,502,688 2.8% 20,559,083 10.4% 3,846,851 1.9% - 0.0% 197,935,985 21,943 27 Cariboo-Chilcotin 38,341,350 72.5% 2,635,620 5.0% 7,985,200 15.1% 3,905,860 7.4% - 0.0% 52,868,030 4,618 28 Quesnel 26,434,844 78.5% 1,466,814 4.4% 3,906,445 11.6% 1,856,710 5.5% - 0.0% 33,664,813 3,052 33 Chilliwack 103,784,407 85.0% 3,629,191 3.0% 11,644,740 9.5% 3,019,690 2.5% - 0.0% 122,078,028 13,305 34 Abbotsford 150,185,804 86.5% 4,631,220 2.7% 16,137,564 9.3% 2,753,839 1.6% - 0.0% 173,708,427 19,518 35 Langley 155,578,195 84.5% 6,489,828 3.5% 20,011,459 10.9% 2,112,505 1.1% - 0.0% 184,191,987 20,267 36 Surrey 558,779,401 87.1% 13,530,054 2.1% 64,197,750 10.0% 5,312,940 0.8% - 0.0% 641,820,145 71,115 37 Delta 129,425,943 86.6% 3,851,021 2.6% 15,076,621 10.1% 1,014,221 0.7% - 0.0% 149,367,806 15,753 38 Richmond 161,281,880 83.3% 5,563,761 2.9% 25,450,402 13.2% 1,225,222 0.6% - 0.0% 193,521,265 20,345 39 Vancouver 410,204,392 83.7% 15,233,276 3.1% 61,412,509 12.5% 3,024,059 0.6% - 0.0% 489,874,236 52,103 40 New Westminster 54,212,223 84.4% 3,172,935 4.9% 6,628,819 10.3% 238,690 0.4% - 0.0% 64,252,667 6,856 41 Burnaby 198,763,952 86.2% 5,711,752 2.5% 25,190,334 10.9% 840,648 0.4% - 0.0% 230,506,686 24,299 42 Maple Ridge-Pitt Meadows 115,950,082 85.7% 4,926,866 3.6% 14,098,323 10.4% 393,615 0.3% - 0.0% 135,368,886 14,382 43 Coquitlam 250,924,479 86.9% 9,636,942 3.3% 27,571,442 9.6% 475,942 0.2% - 0.0% 288,608,805 31,646 44 North Vancouver 128,400,911 85.8% 4,988,110 3.3% 15,923,517 10.6% 326,709 0.2% - 0.0% 149,639,247 15,586 45 West Vancouver 57,457,123 84.5% 2,774,922 4.1% 7,274,316 10.7% 490,082 0.7% - 0.0% 67,996,443 6,862 46 Sunshine Coast 30,028,414 80.0% 1,975,030 5.3% 4,443,504 11.8% 1,099,660 2.9% - 0.0% 37,546,608 3,180 47 Powell River 17,817,777 80.2% 933,856 4.2% 2,741,000 12.3% 715,000 3.2% - 0.0% 22,207,633 1,966 48 Sea To Sky 36,449,083 77.0% 2,885,428 6.1% 6,813,952 14.4% 1,163,085 2.5% - 0.0% 47,311,548 4,652 49 Central Coast 3,982,660 68.0% 737,728 12.6% 878,804 15.0% 261,666 4.5% - 0.0% 5,860,858 215 50 Haida Gwaii 6,851,744 69.3% 686,111 6.9% 1,715,290 17.4% 627,516 6.4% - 0.0% 9,880,661 532 51 Boundary 11,772,188 75.8% 842,542 5.4% 2,297,663 14.8% 614,296 4.0% - 0.0% 15,526,689 1,248 52 Prince Rupert 19,795,570 79.8% 1,593,569 6.4% 3,220,802 13.0% 191,252 0.8% - 0.0% 24,801,193 2,027 53 Okanagan Similkameen 19,441,690 81.9% 1,023,566 4.3% 2,605,296 11.0% 679,803 2.9% - 0.0% 23,750,355 2,238 54 Bulkley Valley 16,864,223 77.2% 1,031,968 4.7% 2,848,031 13.0% 1,107,988 5.1% - 0.0% 21,852,210 2,083 57 Prince George 102,194,178 79.1% 5,637,694 4.4% 16,887,764 13.1% 4,535,299 3.5% - 0.0% 129,254,935 12,872 58 Nicola-Similkameen 20,947,965 81.7% 1,078,480 4.2% 2,915,405 11.4% 705,577 2.8% - 0.0% 25,647,427 2,246 59 Peace River South 31,179,497 73.0% 1,780,243 4.2% 6,502,610 15.2% 3,267,347 7.6% - 0.0% 42,729,697 3,535 60 Peace River North 49,379,930 81.0% 1,944,684 3.2% 6,411,758 10.5% 3,189,516 5.2% - 0.0% 60,925,888 6,206 61 Greater Victoria 154,957,145 84.8% 4,556,622 2.5% 22,253,694 12.2% 1,014,528 0.6% - 0.0% 182,781,989 18,882 62 Sooke 80,732,816 85.2% 2,782,000 2.9% 9,237,739 9.7% 2,022,554 2.1% - 0.0% 94,775,109 10,108 63 Saanich 63,225,420 85.0% 2,655,622 3.6% 7,228,279 9.7% 1,242,670 1.7% - 0.0% 74,351,991 7,398 64 Gulf Islands 15,385,461 74.0% 1,087,580 5.2% 2,685,919 12.9% 1,618,376 7.8% - 0.0% 20,777,336 1,714 67 Okanagan Skaha 43,053,824 79.2% 2,238,848 4.1% 8,240,971 15.2% 834,990 1.5% - 0.0% 54,368,633 5,761 68 Nanaimo-Ladysmith 100,622,424 83.2% 4,496,439 3.7% 14,212,182 11.7% 1,649,057 1.4% - 0.0% 120,980,102 13,158 69 Qualicum 35,617,276 81.9% 1,803,510 4.1% 4,433,936 10.2% 1,615,085 3.7% - 0.0% 43,469,807 4,128 70 Alberni 30,593,801 80.9% 1,618,626 4.3% 4,666,459 12.3% 940,614 2.5% - 0.0% 37,819,500 3,854 71 Comox Valley 60,558,161 82.4% 2,383,413 3.2% 8,724,961 11.9% 1,800,736 2.5% - 0.0% 73,467,271 7,251 72 Campbell River 40,581,808 78.0% 2,224,084 4.3% 7,985,940 15.4% 1,229,325 2.4% - 0.0% 52,021,157 5,367 73 Kamloops/Thompson 108,488,309 80.8% 4,128,979 3.1% 16,991,501 12.7% 4,635,506 3.5% - 0.0% 134,244,295 14,054 74 Gold Trail 13,074,884 74.5% 992,111 5.7% 2,319,583 13.2% 1,152,416 6.6% - 0.0% 17,538,994 1,102 75 Mission 48,117,908 83.5% 2,255,514 3.9% 6,235,292 10.8% 1,007,299 1.7% - 0.0% 57,616,013 6,006 78 Fraser-Cascade 15,961,169 78.4% 1,048,570 5.1% 2,615,035 12.8% 737,091 3.6% - 0.0% 20,361,865 1,657 79 Cowichan Valley 59,090,307 81.6% 2,052,072 2.8% 8,967,259 12.4% 2,274,864 3.1% - 0.0% 72,384,502 7,556 81 Fort Nelson 7,045,705 73.9% 858,029 9.0% 1,201,725 12.6% 424,149 4.5% - 0.0% 9,529,608 739 82 Coast Mountains 38,554,575 76.2% 2,129,135 4.2% 7,481,873 14.8% 2,411,326 4.8% - 0.0% 50,576,909 4,324 83 N. Okanagan-Shuswap 48,103,032 80.8% 2,460,295 4.1% 6,586,707 11.1% 2,402,045 4.0% - 0.0% 59,552,079 5,971 84 Vancouver Island West 6,117,159 74.9% 617,056 7.6% 1,257,877 15.4% 169,781 2.1% - 0.0% 8,161,873 370 85 Vancouver Island North 13,440,751 74.8% 1,123,487 6.2% 2,775,964 15.4% 637,784 3.5% - 0.0% 17,977,986 1,279 87 Stikine 3,496,692 60.9% 670,449 11.7% 1,124,129 19.6% 449,188 7.8% - 0.0% 5,740,458 186 91 Nechako Lakes 41,712,633 78.7% 2,735,756 5.2% 5,971,822 11.3% 2,584,705 4.9% - 0.0% 53,004,916 4,244 92 Nisga'a 5,479,150 65.7% 1,005,835 12.1% 1,361,439 16.3% 498,668 6.0% - 0.0% 8,345,092 401 93 Conseil Scolaire Francophone 53,889,670 70.8% 4,315,023 5.7% 10,930,127 14.4% 6,999,212 9.2% - 0.0% 76,134,032 5,694 99 Provincial Summary 4,383,799,841 83.3% 179,060,864 3.4% 602,786,039 11.5% 98,720,789 1.9% - 0.0% 5,264,367,533 542,514

1 Source: 2016/17 Annual Budget, includes School-Age, Adult and Other FTEs

TABLE 42016/17 ANNUAL BUDGETED OPERATING EXPENDITURES BY FUNCTION

TABLE 52016/17 ANNUAL BUDGETED OPERATING EXPENDITURES BY OBJECT

Page 1 of 2

% of Principals & % of Educational % of Support % of Other % of % of % of % of Total % of Teachers Grand Vice Principals Grand Assistants Grand Staff Grand Professionals Grand Substitutes Grand Total Grand Employee Grand Salaries & Grand Salaries Total Salaries Total Salaries Total Salaries Total Salaries Total Salaries Total Salaries Total Benefits Total Benefits Total

5 Southeast Kootenay 22,599,767 41.5% 3,512,867 6.4% 3,697,087 6.8% 5,068,665 9.3% 1,615,563 3.0% 1,656,239 3.0% 38,150,188 70.0% 10,076,052 18.5% 48,226,240 88.5%6 Rocky Mountain 12,350,632 34.1% 2,296,834 6.3% 1,595,688 4.4% 3,829,011 10.6% 2,577,835 7.1% 1,304,429 3.6% 23,954,429 66.0% 5,931,108 16.4% 29,885,537 82.4%8 Kootenay Lake 20,074,967 39.2% 3,189,260 6.2% 3,051,908 6.0% 6,118,222 12.0% 1,251,468 2.4% 1,512,118 3.0% 35,197,943 68.8% 9,161,117 17.9% 44,359,060 86.7%

10 Arrow Lakes 2,421,665 31.0% 709,386 9.1% 363,071 4.6% 705,147 9.0% 514,851 6.6% 329,988 4.2% 5,044,108 64.5% 1,261,402 16.1% 6,305,510 80.6%19 Revelstoke 4,502,688 41.6% 723,447 6.7% 617,243 5.7% 875,222 8.1% 523,408 4.8% 278,826 2.6% 7,520,834 69.5% 1,796,859 16.6% 9,317,693 86.1%20 Kootenay-Columbia 15,922,992 44.8% 1,709,437 4.8% 1,960,841 5.5% 3,597,525 10.1% 1,125,125 3.2% 1,450,000 4.1% 25,765,920 72.5% 6,034,519 17.0% 31,800,439 89.5%22 Vernon 37,167,331 46.7% 4,158,081 5.2% 4,071,479 5.1% 7,007,323 8.8% 1,677,309 2.1% 1,726,161 2.2% 55,807,684 70.1% 14,335,008 18.0% 70,142,692 88.1%23 Central Okanagan 92,327,368 46.6% 10,159,336 5.1% 12,885,722 6.5% 19,451,424 9.8% 2,724,533 1.4% 5,921,739 3.0% 143,470,122 72.5% 35,339,844 17.9% 178,809,966 90.3%27 Cariboo-Chilcotin 20,420,520 38.6% 3,762,520 7.1% 2,714,230 5.1% 7,182,930 13.6% 1,344,320 2.5% 1,651,240 3.1% 37,075,760 70.1% 8,738,460 16.5% 45,814,220 86.7%28 Quesnel 13,732,407 40.8% 2,198,622 6.5% 2,304,307 6.8% 3,946,392 11.7% 782,739 2.3% 1,289,296 3.8% 24,253,763 72.0% 5,708,011 17.0% 29,961,774 89.0%33 Chilliwack 51,745,060 42.4% 7,001,696 5.7% 8,934,550 7.3% 11,180,581 9.2% 2,734,643 2.2% 5,329,637 4.4% 86,926,167 71.2% 20,725,204 17.0% 107,651,371 88.2%34 Abbotsford 78,931,576 45.4% 9,279,205 5.3% 13,866,328 8.0% 12,683,251 7.3% 3,264,609 1.9% 5,877,500 3.4% 123,902,469 71.3% 32,160,651 18.5% 156,063,120 89.8%35 Langley 85,625,864 46.5% 9,728,376 5.3% 15,305,259 8.3% 15,069,599 8.2% 3,843,913 2.1% 5,802,725 3.2% 135,375,736 73.5% 32,147,685 17.5% 167,523,421 91.0%36 Surrey 308,341,457 48.0% 26,789,675 4.2% 54,840,671 8.5% 51,215,078 8.0% 8,486,100 1.3% 21,853,999 3.4% 471,526,980 73.5% 109,184,746 17.0% 580,711,726 90.5%37 Delta 70,669,574 47.3% 8,016,318 5.4% 11,238,695 7.5% 10,743,954 7.2% 2,907,871 1.9% 3,591,899 2.4% 107,168,311 71.7% 27,134,222 18.2% 134,302,533 89.9%38 Richmond 89,317,467 46.2% 10,145,563 5.2% 10,305,972 5.3% 19,787,776 10.2% 4,142,480 2.1% 5,946,397 3.1% 139,645,655 72.2% 37,085,705 19.2% 176,731,360 91.3%39 Vancouver 231,196,663 47.2% 21,740,235 4.4% 35,184,522 7.2% 51,770,693 10.6% 8,668,327 1.8% 12,027,831 2.5% 360,588,271 73.6% 93,116,912 19.0% 453,705,183 92.6%40 New Westminster 29,242,155 45.5% 3,085,790 4.8% 4,339,504 6.8% 5,113,122 8.0% 2,056,841 3.2% 1,666,793 2.6% 45,504,205 70.8% 11,886,822 18.5% 57,391,027 89.3%41 Burnaby 114,873,742 49.8% 8,905,980 3.9% 15,186,932 6.6% 19,156,268 8.3% 4,035,047 1.8% 6,306,788 2.7% 168,464,757 73.1% 38,812,982 16.8% 207,277,739 89.9%42 Maple Ridge-Pitt Meadows 63,580,804 47.0% 5,914,374 4.4% 10,510,926 7.8% 10,620,539 7.8% 3,950,071 2.9% 3,821,590 2.8% 98,398,304 72.7% 24,709,441 18.3% 123,107,745 90.9%43 Coquitlam 137,931,650 47.8% 12,591,178 4.4% 14,294,127 5.0% 22,539,491 7.8% 4,579,475 1.6% 9,401,745 3.3% 201,337,666 69.8% 59,502,685 20.6% 260,840,351 90.4%44 North Vancouver 67,750,288 45.3% 8,978,687 6.0% 12,445,210 8.3% 11,607,818 7.8% 3,387,992 2.3% 4,297,826 2.9% 108,467,821 72.5% 25,999,963 17.4% 134,467,784 89.9%45 West Vancouver 30,174,734 44.4% 3,496,979 5.1% 4,311,395 6.3% 5,341,633 7.9% 2,773,528 4.1% 1,550,117 2.3% 47,648,386 70.1% 12,078,124 17.8% 59,726,510 87.8%46 Sunshine Coast 14,057,191 37.4% 1,920,000 5.1% 2,926,328 7.8% 3,865,759 10.3% 1,332,424 3.5% 1,712,546 4.6% 25,814,248 68.8% 6,210,704 16.5% 32,024,952 85.3%47 Powell River 8,050,350 36.3% 1,266,000 5.7% 1,654,125 7.4% 1,839,773 8.3% 1,087,561 4.9% 710,284 3.2% 14,608,093 65.8% 3,438,052 15.5% 18,046,145 81.3%48 Sea To Sky 19,041,927 40.2% 2,893,950 6.1% 2,039,992 4.3% 4,651,483 9.8% 1,914,902 4.0% 1,100,000 2.3% 31,642,254 66.9% 8,244,781 17.4% 39,887,035 84.3%49 Central Coast 1,388,310 23.7% 666,028 11.4% 541,881 9.2% 410,232 7.0% 446,595 7.6% 250,502 4.3% 3,703,548 63.2% 858,621 14.7% 4,562,169 77.8%50 Haida Gwaii 3,076,777 31.1% 795,577 8.1% 478,920 4.8% 1,122,983 11.4% 408,314 4.1% 251,018 2.5% 6,133,589 62.1% 1,518,469 15.4% 7,652,058 77.4%51 Boundary 5,905,294 38.0% 1,039,356 6.7% 967,171 6.2% 2,059,071 13.3% 507,208 3.3% 415,936 2.7% 10,894,036 70.2% 2,539,009 16.4% 13,433,045 86.5%52 Prince Rupert 10,049,825 40.5% 1,774,548 7.2% 1,664,146 6.7% 1,957,603 7.9% 1,464,140 5.9% 779,000 3.1% 17,689,262 71.3% 4,204,839 17.0% 21,894,101 88.3%53 Okanagan Similkameen 9,694,962 40.8% 1,523,502 6.4% 1,801,357 7.6% 2,291,513 9.6% 746,858 3.1% 596,386 2.5% 16,654,578 70.1% 3,816,792 16.1% 20,471,370 86.2%54 Bulkley Valley 8,520,384 39.0% 1,354,502 6.2% 1,678,878 7.7% 2,381,437 10.9% 981,795 4.5% 548,008 2.5% 15,465,004 70.8% 3,935,237 18.0% 19,400,241 88.8%57 Prince George 51,308,533 39.7% 6,720,575 5.2% 9,921,776 7.7% 12,594,063 9.7% 3,417,917 2.6% 4,287,006 3.3% 88,249,870 68.3% 21,807,430 16.9% 110,057,300 85.1%58 Nicola-Similkameen 10,117,755 39.4% 1,530,975 6.0% 2,097,453 8.2% 2,762,328 10.8% 768,113 3.0% 609,632 2.4% 17,886,256 69.7% 4,353,119 17.0% 22,239,375 86.7%59 Peace River South 14,701,710 34.4% 3,237,714 7.6% 2,173,052 5.1% 5,301,817 12.4% 1,345,685 3.1% 1,563,052 3.7% 28,323,030 66.3% 7,108,233 16.6% 35,431,263 82.9%60 Peace River North 25,488,013 41.8% 3,925,851 6.4% 3,916,193 6.4% 6,318,613 10.4% 1,580,128 2.6% 1,686,029 2.8% 42,914,827 70.4% 10,203,738 16.7% 53,118,565 87.2%61 Greater Victoria 79,934,858 43.7% 11,438,642 6.3% 15,722,720 8.6% 16,828,220 9.2% 3,645,069 2.0% 6,666,719 3.6% 134,236,228 73.4% 31,288,112 17.1% 165,524,340 90.6%62 Sooke 40,630,810 42.9% 5,732,021 6.0% 5,655,175 6.0% 9,588,415 10.1% 2,484,686 2.6% 2,732,063 2.9% 66,823,170 70.5% 17,681,090 18.7% 84,504,260 89.2%63 Saanich 30,477,306 41.0% 3,764,855 5.1% 4,412,631 5.9% 6,789,683 9.1% 1,862,630 2.5% 2,574,369 3.5% 49,881,474 67.1% 13,251,800 17.8% 63,133,274 84.9%64 Gulf Islands 7,488,370 36.0% 1,412,469 6.8% 835,563 4.0% 2,133,764 10.3% 1,108,684 5.3% 648,200 3.1% 13,627,050 65.6% 3,382,038 16.3% 17,009,088 81.9%67 Okanagan Skaha 23,919,846 44.0% 3,376,551 6.2% 3,258,010 6.0% 4,654,898 8.6% 1,662,588 3.1% 1,319,340 2.4% 38,191,233 70.2% 8,859,015 16.3% 47,050,248 86.5%68 Nanaimo-Ladysmith 55,808,702 46.1% 5,697,561 4.7% 7,926,023 6.6% 10,152,522 8.4% 2,997,168 2.5% 3,702,462 3.1% 86,284,438 71.3% 22,392,401 18.5% 108,676,839 89.8%69 Qualicum 17,518,412 40.3% 2,511,273 5.8% 3,182,805 7.3% 4,425,267 10.2% 1,222,636 2.8% 1,212,433 2.8% 30,072,826 69.2% 7,926,835 18.2% 37,999,661 87.4%70 Alberni 16,054,507 42.5% 2,388,283 6.3% 2,585,070 6.8% 3,622,813 9.6% 1,002,979 2.7% 1,000,001 2.6% 26,653,653 70.5% 6,692,489 17.7% 33,346,142 88.2%71 Comox Valley 30,138,224 41.0% 4,008,022 5.5% 5,085,339 6.9% 6,926,860 9.4% 1,890,146 2.6% 1,629,020 2.2% 49,677,611 67.6% 12,778,516 17.4% 62,456,127 85.0%72 Campbell River 21,206,459 40.8% 3,534,237 6.8% 3,852,006 7.4% 6,115,379 11.8% 1,308,506 2.5% 1,019,635 2.0% 37,036,222 71.2% 8,617,681 16.6% 45,653,903 87.8%73 Kamloops/Thompson 57,309,183 42.7% 8,359,035 6.2% 7,642,016 5.7% 14,963,451 11.1% 3,321,586 2.5% 5,268,118 3.9% 96,863,389 72.2% 20,359,478 15.2% 117,222,867 87.3%74 Gold Trail 5,585,703 31.8% 1,145,974 6.5% 1,113,883 6.4% 2,138,228 12.2% 851,529 4.9% 859,003 4.9% 11,694,320 66.7% 2,495,350 14.2% 14,189,670 80.9%75 Mission 23,943,900 41.6% 3,017,000 5.2% 5,161,200 9.0% 6,040,590 10.5% 1,730,313 3.0% 1,989,635 3.5% 41,882,638 72.7% 10,679,171 18.5% 52,561,809 91.2%78 Fraser-Cascade 7,028,283 34.5% 1,554,000 7.6% 1,726,125 8.5% 1,946,747 9.6% 660,514 3.2% 737,762 3.6% 13,653,431 67.1% 3,405,954 16.7% 17,059,385 83.8%79 Cowichan Valley 30,712,153 42.4% 4,027,638 5.6% 5,254,639 7.3% 7,919,260 10.9% 1,652,634 2.3% 3,107,486 4.3% 52,673,810 72.8% 12,487,662 17.3% 65,161,472 90.0%81 Fort Nelson 3,275,443 34.4% 638,504 6.7% 820,513 8.6% 634,459 6.7% 585,712 6.1% 174,140 1.8% 6,128,771 64.3% 1,631,143 17.1% 7,759,914 81.4%82 Coast Mountains 19,876,244 39.3% 3,115,627 6.2% 3,224,161 6.4% 4,741,961 9.4% 1,904,628 3.8% 1,119,368 2.2% 33,981,989 67.2% 8,294,684 16.4% 42,276,673 83.6%83 N. Okanagan-Shuswap 25,085,069 42.1% 3,752,940 6.3% 3,633,835 6.1% 5,647,772 9.5% 1,857,404 3.1% 2,204,363 3.7% 42,181,383 70.8% 10,687,970 17.9% 52,869,353 88.8%84 Vancouver Island West 2,604,383 31.9% 876,748 10.7% 375,523 4.6% 693,563 8.5% 284,860 3.5% 252,041 3.1% 5,087,118 62.3% 1,364,320 16.7% 6,451,438 79.0%85 Vancouver Island North 5,693,865 31.7% 1,436,218 8.0% 1,419,670 7.9% 2,183,484 12.1% 759,034 4.2% 622,656 3.5% 12,114,927 67.4% 3,056,622 17.0% 15,171,549 84.4%87 Stikine 1,368,470 23.8% 443,640 7.7% 164,142 2.9% 625,506 10.9% 494,357 8.6% 163,385 2.8% 3,259,500 56.8% 793,553 13.8% 4,053,053 70.6%91 Nechako Lakes 19,328,768 36.5% 2,763,657 5.2% 4,208,442 7.9% 6,454,303 12.2% 1,747,718 3.3% 1,507,310 2.8% 36,010,198 67.9% 7,885,343 14.9% 43,895,541 82.8%92 Nisga'a 2,850,381 34.2% 604,467 7.2% 499,124 6.0% 947,483 11.4% 442,535 5.3% 206,500 2.5% 5,550,490 66.5% 1,169,073 14.0% 6,719,563 80.5%93 Conseil Scolaire Francophone 25,277,372 33.2% 4,040,892 5.3% 3,846,501 5.1% 3,957,459 5.2% 2,369,604 3.1% 2,030,460 2.7% 41,522,288 54.5% 11,141,943 14.6% 52,664,231 69.2%99 Provincial Summary 2,335,419,113 44.4% 276,382,678 5.3% 367,492,055 7.0% 482,300,426 9.2% 122,817,208 2.3% 161,850,751 3.1% 3,746,262,231 71.2% 929,488,789 17.7% 4,675,751,020 88.8%

TABLE 52016/17 ANNUAL BUDGETED OPERATING EXPENDITURES BY OBJECT

Page 2 of 2

5 Southeast Kootenay6 Rocky Mountain8 Kootenay Lake

10 Arrow Lakes19 Revelstoke20 Kootenay-Columbia22 Vernon23 Central Okanagan27 Cariboo-Chilcotin28 Quesnel33 Chilliwack34 Abbotsford35 Langley36 Surrey37 Delta38 Richmond39 Vancouver40 New Westminster41 Burnaby42 Maple Ridge-Pitt Meadows43 Coquitlam44 North Vancouver45 West Vancouver46 Sunshine Coast47 Powell River48 Sea To Sky49 Central Coast50 Haida Gwaii51 Boundary52 Prince Rupert53 Okanagan Similkameen54 Bulkley Valley57 Prince George58 Nicola-Similkameen59 Peace River South60 Peace River North61 Greater Victoria62 Sooke63 Saanich64 Gulf Islands67 Okanagan Skaha68 Nanaimo-Ladysmith69 Qualicum70 Alberni71 Comox Valley72 Campbell River73 Kamloops/Thompson74 Gold Trail75 Mission78 Fraser-Cascade79 Cowichan Valley81 Fort Nelson82 Coast Mountains83 N. Okanagan-Shuswap84 Vancouver Island West85 Vancouver Island North87 Stikine91 Nechako Lakes92 Nisga'a93 Conseil Scolaire Francophone99 Provincial Summary

% of Student % of Professional % of Rentals % of Dues % of % of % of % of % of % of Total % of GrandGrand Trans- Grand Development Grand & Grand & Grand Grand Grand Grand Grand Grand Services & Grand Total

Services Total Portation Total & Travel Total Leases Total Fees Total Insurance Total Interest Total Supplies Total Utilities Total Miscellaneous Total Supplies Total Expenditures1,254,329 2.3% 29,500 0.1% 539,808 1.0% 70,000 0.1% 71,700 0.1% 137,319 0.3% - 0.0% 3,007,032 5.5% 1,133,000 2.1% - 0.0% 6,242,688 11.5% 54,468,928 1,034,634 2.9% 368,863 1.0% 601,961 1.7% 4,900 0.0% 1,742,182 4.8% 144,266 0.4% - 0.0% 1,723,898 4.8% 762,000 2.1% - 0.0% 6,382,704 17.6% 36,268,241

804,811 1.6% 30,000 0.1% 476,511 0.9% 156,307 0.3% 53,176 0.1% 161,350 0.3% 100 0.0% 3,636,887 7.1% 1,487,419 2.9% - 0.0% 6,806,561 13.3% 51,165,621 461,977 5.9% 4,000 0.1% 296,246 3.8% 350 0.0% 19,500 0.2% 36,115 0.5% - 0.0% 466,460 6.0% 232,000 3.0% - 0.0% 1,516,648 19.4% 7,822,158 442,847 4.1% 25,760 0.2% 116,945 1.1% 700 0.0% 53,551 0.5% 42,346 0.4% - 0.0% 450,407 4.2% 366,550 3.4% - 0.0% 1,499,106 13.9% 10,816,799 530,881 1.5% 106,100 0.3% 469,819 1.3% 69,660 0.2% 41,275 0.1% 137,900 0.4% - 0.0% 1,282,738 3.6% 1,082,694 3.0% - 0.0% 3,721,067 10.5% 35,521,506

3,281,298 4.1% 19,596 0.0% 577,221 0.7% 105,636 0.1% 594,792 0.7% 328,794 0.4% - 0.0% 2,580,194 3.2% 1,993,382 2.5% - 0.0% 9,480,913 11.9% 79,623,605 3,622,541 1.8% 317,922 0.2% 1,727,846 0.9% 237,500 0.1% 325,000 0.2% 508,000 0.3% - 0.0% 8,829,680 4.5% 3,557,530 1.8% - 0.0% 19,126,019 9.7% 197,935,985 1,185,170 2.2% 64,300 0.1% 576,340 1.1% 21,270 0.0% 77,350 0.1% 320,620 0.6% - 0.0% 3,223,910 6.1% 1,584,850 3.0% - 0.0% 7,053,810 13.3% 52,868,030

430,495 1.3% 19,520 0.1% 352,053 1.0% - 0.0% 52,085 0.2% 126,005 0.4% - 0.0% 1,752,436 5.2% 770,445 2.3% 200,000 0.6% 3,703,039 11.0% 33,664,813 4,397,137 3.6% 10,600 0.0% 799,752 0.7% 29,500 0.0% 190,648 0.2% 302,000 0.2% - 0.0% 6,374,976 5.2% 2,322,044 1.9% - 0.0% 14,426,657 11.8% 122,078,028 3,629,225 2.1% 270,611 0.2% 1,338,172 0.8% 25,300 0.0% 396,366 0.2% 380,995 0.2% - 0.0% 9,339,638 5.4% 2,265,000 1.3% - 0.0% 17,645,307 10.2% 173,708,427 4,007,030 2.2% 107,874 0.1% 1,105,669 0.6% 23,900 0.0% 1,085,215 0.6% 486,800 0.3% - 0.0% 7,236,078 3.9% 2,614,000 1.4% 2,000 0.0% 16,668,566 9.0% 184,191,987

13,202,632 2.1% 4,553,615 0.7% 2,021,954 0.3% 603,600 0.1% 1,969,540 0.3% 1,714,100 0.3% - 0.0% 26,422,157 4.1% 10,620,821 1.7% - 0.0% 61,108,419 9.5% 641,820,145 3,967,598 2.7% 1,264,419 0.8% 1,087,564 0.7% 355,568 0.2% 170,085 0.1% 357,451 0.2% - 0.0% 6,085,998 4.1% 1,776,590 1.2% - 0.0% 15,065,273 10.1% 149,367,806 5,625,938 2.9% 10,300 0.0% 861,263 0.4% 176,750 0.1% 118,600 0.1% 503,500 0.3% - 0.0% 6,248,456 3.2% 3,245,098 1.7% - 0.0% 16,789,905 8.7% 193,521,265 9,688,773 2.0% 3,035,095 0.6% 945,039 0.2% 2,086,659 0.4% 420,493 0.1% 1,321,706 0.3% 70,128 0.0% 9,564,383 2.0% 9,036,777 1.8% - 0.0% 36,169,053 7.4% 489,874,236 1,948,780 3.0% 37,000 0.1% 431,250 0.7% 196,500 0.3% 156,500 0.2% 121,000 0.2% - 0.0% 2,878,910 4.5% 1,091,700 1.7% - 0.0% 6,861,640 10.7% 64,252,667

10,204,262 4.4% 693,860 0.3% 921,832 0.4% 172,288 0.1% 78,030 0.0% 466,762 0.2% - 0.0% 7,488,303 3.2% 3,203,610 1.4% - 0.0% 23,228,947 10.1% 230,506,686 4,989,999 3.7% 465,052 0.3% 630,628 0.5% 80,116 0.1% 142,668 0.1% 305,964 0.2% - 0.0% 3,150,042 2.3% 2,496,672 1.8% - 0.0% 12,261,141 9.1% 135,368,886 7,578,814 2.6% 431,138 0.1% 1,614,950 0.6% 98,616 0.0% 1,503,702 0.5% 2,036,245 0.7% - 0.0% 9,019,730 3.1% 5,485,259 1.9% - 0.0% 27,768,454 9.6% 288,608,805 7,711,762 5.2% 61,500 0.0% 627,000 0.4% 40,000 0.0% 59,100 0.0% 349,000 0.2% - 0.0% 3,367,550 2.3% 2,955,551 2.0% - 0.0% 15,171,463 10.1% 149,639,247 3,706,828 5.5% 519,100 0.8% 924,343 1.4% 14,523 0.0% 325,191 0.5% 152,402 0.2% 1,784,142 2.6% 843,404 1.2% - 0.0% - 0.0% 8,269,933 12.2% 67,996,443

676,860 1.8% 1,085,299 2.9% 113,266 0.3% 40,200 0.1% 54,500 0.1% 83,000 0.2% - 0.0% 2,793,281 7.4% 675,250 1.8% - 0.0% 5,521,656 14.7% 37,546,608 1,414,235 6.4% 27,000 0.1% 267,724 1.2% 207,300 0.9% 197,500 0.9% 85,000 0.4% - 0.0% 1,379,229 6.2% 583,500 2.6% - 0.0% 4,161,488 18.7% 22,207,633 1,627,976 3.4% 448,400 0.9% 717,459 1.5% 195,223 0.4% 418,550 0.9% 165,000 0.3% - 0.0% 2,514,085 5.3% 1,337,820 2.8% - 0.0% 7,424,513 15.7% 47,311,548

257,582 4.4% 35,445 0.6% 329,308 5.6% 10,042 0.2% 11,150 0.2% 32,000 0.5% - 0.0% 354,262 6.0% 268,900 4.6% - 0.0% 1,298,689 22.2% 5,860,858 484,908 4.9% 571,138 5.8% 220,458 2.2% 23,588 0.2% 12,895 0.1% 23,578 0.2% - 0.0% 362,442 3.7% 529,596 5.4% - 0.0% 2,228,603 22.6% 9,880,661 507,195 3.3% 80,990 0.5% 239,223 1.5% - 0.0% 66,190 0.4% 66,200 0.4% - 0.0% 666,286 4.3% 467,560 3.0% - 0.0% 2,093,644 13.5% 15,526,689 715,242 2.9% 93,446 0.4% 427,560 1.7% 177,522 0.7% 41,398 0.2% 59,137 0.2% - 0.0% 918,907 3.7% 473,880 1.9% - 0.0% 2,907,092 11.7% 24,801,193

1,111,922 4.7% 59,302 0.2% 127,967 0.5% 10,000 0.0% 78,450 0.3% 82,465 0.3% - 0.0% 1,230,879 5.2% 578,000 2.4% - 0.0% 3,278,985 13.8% 23,750,355 298,002 1.4% 1,000 0.0% 379,974 1.7% - 0.0% 40,200 0.2% 98,000 0.4% - 0.0% 1,125,793 5.2% 386,000 1.8% 123,000 0.6% 2,451,969 11.2% 21,852,210

3,597,715 2.8% 4,470,167 3.5% 1,141,998 0.9% 384,700 0.3% 75,135 0.1% 327,750 0.3% - 0.0% 6,065,170 4.7% 3,135,000 2.4% - 0.0% 19,197,635 14.9% 129,254,935 1,006,939 3.9% 191,460 0.7% 278,640 1.1% 17,000 0.1% 60,219 0.2% 82,832 0.3% - 0.0% 1,204,962 4.7% 566,000 2.2% - 0.0% 3,408,052 13.3% 25,647,427 1,563,271 3.7% 979,894 2.3% 491,430 1.2% 20,500 0.0% 306,381 0.7% 130,061 0.3% - 0.0% 2,611,897 6.1% 1,195,000 2.8% - 0.0% 7,298,434 17.1% 42,729,697

468,636 0.8% 254,289 0.4% 891,494 1.5% 36,200 0.1% 42,345 0.1% 230,818 0.4% - 0.0% 4,269,329 7.0% 1,614,212 2.6% - 0.0% 7,807,323 12.8% 60,925,888 4,319,957 2.4% 998,933 0.5% 580,786 0.3% 98,188 0.1% 84,712 0.0% 442,842 0.2% - 0.0% 5,750,864 3.1% 4,981,367 2.7% - 0.0% 17,257,649 9.4% 182,781,989 4,887,765 5.2% 1,217 0.0% 706,311 0.7% 227,354 0.2% 200,731 0.2% 210,279 0.2% - 0.0% 2,348,788 2.5% 1,688,404 1.8% - 0.0% 10,270,849 10.8% 94,775,109 3,769,099 5.1% 39,890 0.1% 1,225,100 1.6% 96,200 0.1% 353,673 0.5% 202,150 0.3% - 0.0% 4,486,569 6.0% 1,046,036 1.4% - 0.0% 11,218,717 15.1% 74,351,991 1,066,667 5.1% 922,750 4.4% 407,846 2.0% 207,000 1.0% 40,099 0.2% 64,281 0.3% - 0.0% 674,605 3.2% 385,000 1.9% - 0.0% 3,768,248 18.1% 20,777,336 1,766,822 3.2% 542,000 1.0% 386,300 0.7% 6,000 0.0% 64,000 0.1% 164,000 0.3% - 0.0% 2,614,171 4.8% 1,775,092 3.3% - 0.0% 7,318,385 13.5% 54,368,633 2,721,864 2.2% 118,140 0.1% 819,626 0.7% 18,338 0.0% 498,835 0.4% 330,750 0.3% - 0.0% 5,335,910 4.4% 2,459,800 2.0% - 0.0% 12,303,263 10.2% 120,980,102 2,130,156 4.9% 1,000 0.0% 427,338 1.0% 5,000 0.0% 50,450 0.1% 174,000 0.4% - 0.0% 1,690,702 3.9% 991,500 2.3% - 0.0% 5,470,146 12.6% 43,469,807 1,335,919 3.5% 354,151 0.9% 224,153 0.6% 90,094 0.2% 79,611 0.2% 94,985 0.3% - 0.0% 1,599,369 4.2% 695,076 1.8% - 0.0% 4,473,358 11.8% 37,819,500 3,315,697 4.5% 1,898,915 2.6% 296,500 0.4% - 0.0% 57,117 0.1% 193,790 0.3% - 0.0% 3,694,547 5.0% 1,554,578 2.1% - 0.0% 11,011,144 15.0% 73,467,271 1,195,350 2.3% 57,050 0.1% 511,847 1.0% 173,235 0.3% 52,381 0.1% 159,000 0.3% - 0.0% 2,614,010 5.0% 1,604,381 3.1% - 0.0% 6,367,254 12.2% 52,021,157 2,654,122 2.0% 328,635 0.2% 1,727,522 1.3% - 0.0% 98,036 0.1% 520,951 0.4% - 0.0% 8,627,295 6.4% 3,064,867 2.3% - 0.0% 17,021,428 12.7% 134,244,295

833,413 4.8% 90,102 0.5% 373,448 2.1% 2,000 0.0% 151,400 0.9% 106,000 0.6% - 0.0% 1,306,461 7.4% 486,500 2.8% - 0.0% 3,349,324 19.1% 17,538,994 1,448,068 2.5% 17,350 0.0% 382,500 0.7% 3,350 0.0% 86,150 0.1% 191,000 0.3% - 0.0% 1,772,054 3.1% 1,153,732 2.0% - 0.0% 5,054,204 8.8% 57,616,013

291,669 1.4% 69,500 0.3% 257,017 1.3% 45,500 0.2% 34,700 0.2% 93,185 0.5% - 0.0% 2,046,809 10.1% 464,100 2.3% - 0.0% 3,302,480 16.2% 20,361,865 2,482,387 3.4% 88,600 0.1% 470,000 0.6% 80,100 0.1% 84,160 0.1% 244,134 0.3% - 0.0% 2,463,519 3.4% 1,310,130 1.8% - 0.0% 7,223,030 10.0% 72,384,502

698,273 7.3% 367,493 3.9% 49,809 0.5% 39,535 0.4% 24,416 0.3% 17,458 0.2% 2,000 0.0% 273,070 2.9% 297,640 3.1% - 0.0% 1,769,694 18.6% 9,529,608 1,475,675 2.9% 2,353,923 4.7% 663,877 1.3% 1,000 0.0% 96,300 0.2% 107,912 0.2% - 0.0% 2,100,725 4.2% 1,500,824 3.0% - 0.0% 8,300,236 16.4% 50,576,909 1,419,650 2.4% 20,000 0.0% 492,246 0.8% 12,000 0.0% 90,650 0.2% 192,710 0.3% - 0.0% 2,967,470 5.0% 1,488,000 2.5% - 0.0% 6,682,726 11.2% 59,552,079

364,257 4.5% 37,100 0.5% 322,806 4.0% 3,000 0.0% 36,400 0.4% 44,000 0.5% - 0.0% 475,122 5.8% 427,750 5.2% - 0.0% 1,710,435 21.0% 8,161,873 769,019 4.3% 45,018 0.3% 382,807 2.1% 17,800 0.1% 20,649 0.1% 99,849 0.6% - 0.0% 787,895 4.4% 683,400 3.8% - 0.0% 2,806,437 15.6% 17,977,986 441,895 7.7% 343,381 6.0% 254,097 4.4% - 0.0% 12,200 0.2% 31,000 0.5% - 0.0% 365,232 6.4% 239,600 4.2% - 0.0% 1,687,405 29.4% 5,740,458

2,168,212 4.1% 164,536 0.3% 1,270,826 2.4% 43,873 0.1% 76,550 0.1% 236,801 0.4% - 0.0% 3,677,566 6.9% 1,471,011 2.8% - 0.0% 9,109,375 17.2% 53,004,916 525,125 6.3% 107,000 1.3% 190,750 2.3% 15,560 0.2% 6,000 0.1% 12,600 0.2% - 0.0% 528,300 6.3% 240,194 2.9% - 0.0% 1,625,529 19.5% 8,345,092

9,589,227 12.6% 6,906,179 9.1% 1,447,416 1.9% 3,296,477 4.3% 48,795 0.1% 100,005 0.1% 8,850 0.0% 856,794 1.1% 1,216,058 1.6% - 0.0% 23,469,801 30.8% 76,134,032 159,108,532 3.0% 36,616,418 0.7% 38,541,595 0.7% 10,173,522 0.2% 13,399,677 0.3% 15,940,163 0.3% 1,865,220 0.0% 209,527,636 4.0% 103,118,750 2.0% 325,000 0.0% 588,616,513 11.2% 5,264,367,533

Principals & Educational Support Other Total Teachers Vice Principals Assistants Staff Professionals Substitutes Total Employee Salaries & % of Services & Total % of

Function Salaries Salaries Salaries Salaries Salaries Salaries Salaries Benefits Benefits Total Supplies Expenditures Total

1 INSTRUCTION 1.02 Regular Instruction 1,823,582,027 50,528,039 15,279,842 36,610,477 4,167,123 107,939,005 2,038,106,513 499,907,746 2,538,014,259 48.2% 142,997,549 2,681,011,808 50.9% 1.03 Career Programs 14,011,428 821,770 2,114,858 4,274,044 431,034 676,016 22,329,150 5,435,419 27,764,569 0.5% 7,691,910 35,456,479 0.7% 1.07 Library Services 44,438,237 2,984,228 2,531,035 9,368,522 163,175 1,558,676 61,043,873 15,219,521 76,263,394 1.4% 10,510,327 86,773,721 1.6% 1.08 Counselling 70,838,995 1,338,769 51,773 1,365,928 643,841 1,490,648 75,729,954 18,693,078 94,423,032 1.8% 520,969 94,944,001 1.8% 1.10 Special Education 245,874,478 14,105,216 314,393,587 8,264,092 5,593,845 24,170,797 612,402,015 158,823,170 771,225,185 14.6% 20,273,239 791,498,424 15.0% 1.30 English Language Learning 56,766,527 2,791,010 4,180,530 666,131 145,430 1,855,905 66,405,533 16,588,615 82,994,148 1.6% 1,046,307 84,040,455 1.6% 1.31 Aboriginal Education 16,074,631 4,102,279 25,544,315 2,209,266 1,978,218 1,150,505 51,059,214 12,785,074 63,844,288 1.2% 10,363,677 74,207,965 1.4% 1.41 School Administration 1,052,348 187,545,920 2,787 86,834,146 1,567,358 5,124,908 282,127,467 69,611,258 351,738,725 6.7% 13,967,125 365,705,850 6.9% 1.60 Summer School 8,903,581 848,392 367,223 860,757 25,285 175,815 11,181,053 2,377,989 13,559,042 0.3% 825,461 14,384,503 0.3% 1.61 Continuing Education 4,434,554 1,307,636 40,165 1,441,364 830,302 572,909 8,626,930 1,888,033 10,514,963 0.2% 3,082,714 13,597,677 0.3% 1.62 Offshore Students 45,888,673 3,718,549 1,454,704 5,168,321 5,753,031 1,546,727 63,530,005 16,148,813 79,678,818 1.5% 47,355,381 127,034,199 2.4% 1.64 Other 2,399,610 382,924 1,161,656 791,360 645,631 203,799 5,584,980 1,313,224 6,898,204 0.1% 8,246,555 15,144,759 0.3%

FUNCTION 1 TOTAL 2,334,265,089 270,474,732 367,122,475 157,854,408 21,944,273 146,465,710 3,298,126,687 818,791,940 4,116,918,627 78.2% 266,881,214 4,383,799,841 83.3%

4 DISTRICT ADMINISTRATION 4.11 Educational Administration 881,426 3,614,959 2,776,681 26,526,107 815,026 34,614,199 8,156,328 42,770,527 0.8% 8,988,426 51,758,953 1.0% 4.40 School District Governance 402,006 7,311,192 2,632 7,715,830 517,370 8,233,200 0.2% 6,054,127 14,287,327 0.3% 4.41 Business Administration 32,500 2,036,658 25,450,607 40,115,919 953,698 68,589,382 16,685,513 85,274,895 1.6% 27,739,689 113,014,584 2.1%

FUNCTION 4 TOTAL 913,926 5,651,617 - 28,629,294 73,953,218 1,771,356 110,919,411 25,359,211 136,278,622 2.6% 42,782,242 179,060,864 3.4%

5 OPERATIONS AND MAINTENANCE 5.41 Operations & Maintenance Admin 235,098 187,555 70,062 6,603,695 17,843,675 515,990 25,456,075 6,071,097 31,527,172 0.6% 18,140,519 49,667,691 0.9% 5.50 Maintenance Operations 5,000 236,018,700 6,345,899 10,211,804 252,581,403 64,126,142 316,707,545 6.0% 92,190,623 408,898,168 7.8% 5.52 Maintenance of Grounds 19,706,238 232,135 736,521 20,674,894 5,005,723 25,680,617 0.5% 11,801,120 37,481,737 0.7% 5.56 Utilities 165,109 87,964 2,258 255,331 98,485 353,816 0.0% 106,384,627 106,738,443 2.0%

FUNCTION 5 TOTAL 240,098 187,555 70,062 262,493,742 24,509,673 11,466,573 298,967,703 75,301,447 374,269,150 7.1% 228,516,889 602,786,039 11.5%

7 TRANSPORTATION AND HOUSING 7.41 Transportation & Housing Admin. 68,774 1,817,864 2,247,792 53,286 4,187,716 1,011,784 5,199,500 0.1% 856,606 6,056,106 0.1% 7.70 Student Transportation 299,518 31,414,547 142,281 2,093,189 33,949,535 9,005,055 42,954,590 0.8% 49,023,976 91,978,566 1.7% 7.73 Housing 90,571 19,971 637 111,179 19,352 130,531 0.0% 555,586 686,117 0.0%

FUNCTION 7 TOTAL - 68,774 299,518 33,322,982 2,410,044 2,147,112 38,248,430 10,036,191 48,284,621 0.9% 50,436,168 98,720,789 1.9%

9 DEBT SERVICES (OPERATING) 9.92 Interest on Bank Loans - - - - - - - - - 0.0% - - 0.0%9.94 Interest on Temporary Borrowing - - - - - - - - - 0.0% - - 0.0%

FUNCTION 9 TOTAL - - - - - - - - - 0.0% - - 0.0%

TOTAL OPERATING 2,335,419,113 276,382,678 367,492,055 482,300,426 122,817,208 161,850,751 3,746,262,231 929,488,789 4,675,751,020 88.8% 588,616,513 5,264,367,533 100.0%% OF TOTAL 44.4% 5.3% 7.0% 9.2% 2.3% 3.1% 71.2% 17.7% 88.8% 11.2% 100.0%

TABLE 62016/17 PROVINCIAL SUMMARY OF ANNUAL BUDGETED OPERATING EXPENDITURES

BY FUNCTION, PROGRAM AND OBJECT

% OF GRANDEXPENDITURE SUB TOTAL TOTAL

TEACHERS SALARIES 2,335,419,113 44.36%

PRINCIPALS AND VICE PRINCIPALS SALARIES 276,382,678 5.25%

SUPPORT SALARIES:

EDUCATIONAL ASSISTANTS SALARIES 367,492,055 6.98%

SUPPORT STAFF SALARIES 482,300,426 9.16%

OTHER PROFESSIONALS SALARIES 122,817,208 2.33%

TOTAL SUPPORT SALARIES SUBTOTAL 972,609,689

SUBSTITUTES SALARIES 161,850,751 3.07%

TOTAL SALARIES 3,746,262,231 71.16%

EMPLOYEE BENEFITS 929,488,789

TOTAL BENEFITS AND ALLOWANCES 929,488,789 17.66%

TOTAL SALARIES AND EMPLOYEE BENEFITS 4,675,751,020 88.82%

SERVICES 159,108,532 3.02%

STUDENT TRANSPORTATION 36,616,418 0.70%

PROFESSIONAL DEVELOPMENT AND TRAVEL 38,541,595 0.73%

RENTALS AND LEASES 10,173,522 0.19%

DUES AND FEES 13,399,677 0.25%

INSURANCE 15,940,163 0.30%

INTEREST 1,865,220 0.04%

SUPPLIES 209,527,636 3.98%

UTILITIES 103,118,750 1.96%

MISCELLANEOUS 325,000 0.01%

TOTAL SERVICES AND SUPPLIES 588,616,513 11.18%

TOTAL BUDGETED EXPENDITURES 5,264,367,533 100.00%

TABLE 72016/17 PROVINCIAL SUMMARY OF ANNUAL BUDGETED

OPERATING EXPENDITURES BY OBJECT

$ % Targeted 1 Budgeted Difference Difference

5 Southeast Kootenay 1,015,750 1,015,750 - 0.0%6 Rocky Mountain 677,565 658,780 (18,785) (2.8%)8 Kootenay Lake 957,195 957,195 - 0.0%

10 Arrow Lakes 77,675 77,675 - 0.0%19 Revelstoke 136,230 136,230 - 0.0%20 Kootenay-Columbia 382,400 382,400 - 0.0%22 Vernon 1,318,085 1,318,085 - 0.0%23 Central Okanagan 2,808,250 3,167,550 359,300 12.8%27 Cariboo-Chilcotin 1,673,000 1,673,000 - 0.0%28 Quesnel 1,016,945 1,016,945 - 0.0%33 Chilliwack 2,398,365 2,647,599 249,234 10.4%34 Abbotsford 2,404,340 2,438,559 34,219 1.4%35 Langley 2,202,385 2,325,599 123,214 5.6%36 Surrey 3,804,880 4,168,078 363,198 9.5%37 Delta 664,420 788,738 124,318 18.7%38 Richmond 260,510 481,504 220,994 84.8%39 Vancouver 2,509,500 2,730,912 221,412 8.8%40 New Westminster 364,475 341,312 (23,163) (6.4%)41 Burnaby 825,745 1,446,810 621,065 75.2%42 Maple Ridge-Pitt Meadows 1,398,150 1,370,248 (27,902) (2.0%)43 Coquitlam 1,499,725 1,514,523 14,798 1.0%44 North Vancouver 736,120 1,277,950 541,830 73.6%45 West Vancouver 76,480 94,971 18,491 24.2%46 Sunshine Coast 670,395 1,026,757 356,362 53.2%47 Powell River 284,410 309,938 25,528 9.0%48 Sea To Sky 693,100 947,773 254,673 36.7%49 Central Coast 155,350 425,436 270,086 173.9%50 Haida Gwaii 407,495 420,640 13,145 3.2%51 Boundary 376,425 376,425 - 0.0%52 Prince Rupert 1,502,115 1,487,036 (15,079) (1.0%)53 Okanagan Similkameen 485,170 490,072 4,902 1.0%54 Bulkley Valley 598,695 570,248 (28,447) (4.8%)57 Prince George 4,015,200 4,104,128 88,928 2.2%58 Nicola-Similkameen 1,020,530 1,154,215 133,685 13.1%59 Peace River South 1,325,255 1,327,143 1,888 0.1%60 Peace River North 1,253,555 1,253,555 - 0.0%61 Greater Victoria 1,762,625 2,033,981 271,356 15.4%62 Sooke 1,363,495 1,363,495 - 0.0%63 Saanich 619,010 853,859 234,849 37.9%64 Gulf Islands 206,735 195,979 (10,756) (5.2%)67 Okanagan Skaha 879,520 879,520 - 0.0%68 Nanaimo-Ladysmith 2,456,920 2,456,921 1 0.0%69 Qualicum 515,045 515,045 - 0.0%70 Alberni 1,263,115 1,362,223 99,108 7.8%71 Comox Valley 1,312,110 1,234,963 (77,147) (5.9%)72 Campbell River 1,429,220 1,429,219 (1) (0.0%)73 Kamloops/Thompson 2,841,710 2,843,045 1,335 0.0%74 Gold Trail 720,585 970,920 250,335 34.7%75 Mission 1,236,825 1,236,825 - 0.0%78 Fraser-Cascade 764,800 1,015,441 250,641 32.8%79 Cowichan Valley 1,710,045 1,710,045 - 0.0%81 Fort Nelson 296,360 320,049 23,689 8.0%82 Coast Mountains 2,258,550 2,258,550 - 0.0%83 N. Okanagan-Shuswap 1,177,075 1,177,075 - 0.0%84 Vancouver Island West 210,320 334,807 124,487 59.2%85 Vancouver Island North 687,125 758,677 71,552 10.4%87 Stikine 186,420 356,425 170,005 91.2%91 Nechako Lakes 1,571,425 1,701,940 130,515 8.3%92 Nisga'a 466,050 670,972 204,922 44.0%93 Conseil Scolaire Francophone 603,475 604,210 735 0.1%99 Provincial Summary 68,534,445 74,207,965 5,673,520 8.3%

1 Targeted amount is the minimum spending level for the Aborginal Education Program.

TABLE 82016/17 ANNUAL BUDGET COMPARISON OF TARGETED AND

BUDGETED AMOUNTS FOR THE ABORIGINAL EDUCATION PROGRAM

Aboriginal Education

Principals & Educational Support Other TotalTeachers Vice Principals Assistants Staff Professionals Substitutes Total Employee Salaries & Services & TotalSalaries Salaries Salaries Salaries Salaries Salaries Salaries Benefits Benefits Supplies Expenditures

5 Southeast Kootenay 2,153,817 106,197 3,143,603 17,866 417,181 277,651 6,116,315 1,883,596 7,999,911 550,945 8,550,856 6 Rocky Mountain 1,145,786 145,341 1,210,350 11,819 359,676 71,255 2,944,227 795,135 3,739,362 301,950 4,041,312 8 Kootenay Lake 1,989,650 71,828 2,633,630 65,473 133,275 292,225 5,186,081 1,355,249 6,541,330 187,803 6,729,133

10 Arrow Lakes 169,372 34,333 363,071 - - 32,034 598,810 149,398 748,208 93,700 841,908 19 Revelstoke 712,435 86,377 571,140 14,827 79,936 15,000 1,479,715 388,589 1,868,304 48,025 1,916,329 20 Kootenay-Columbia 1,301,217 117,402 1,741,703 37,378 - 145,000 3,342,700 806,300 4,149,000 116,800 4,265,800 22 Vernon 4,738,480 - 3,586,059 46,936 134,427 248,016 8,753,918 2,589,951 11,343,869 368,045 11,711,914 23 Central Okanagan 9,301,836 151,758 10,831,042 755,621 - 285,000 21,325,257 5,615,029 26,940,286 704,630 27,644,916 27 Cariboo-Chilcotin 3,319,700 - 1,638,790 55,440 - 117,690 5,131,620 1,250,560 6,382,180 132,200 6,514,380 28 Quesnel 2,064,093 194,114 1,800,504 101,879 - 227,914 4,388,504 1,013,780 5,402,284 118,862 5,521,146 33 Chilliwack 4,613,127 352,379 7,874,790 68,496 - 970,100 13,878,892 3,511,421 17,390,313 1,615,865 19,006,178 34 Abbotsford 7,110,704 539,003 11,347,870 219,335 - 795,868 20,012,780 6,081,520 26,094,300 822,563 26,916,863 35 Langley 10,134,644 213,147 12,586,311 44,140 - 486,374 23,464,616 5,667,069 29,131,685 352,429 29,484,114 36 Surrey 33,661,931 2,103,368 51,531,537 482,121 - 5,894,072 93,673,029 22,914,152 116,587,181 885,166 117,472,347 37 Delta 10,564,085 127,717 9,410,106 115,615 - 579,434 20,796,957 5,513,996 26,310,953 726,647 27,037,600 38 Richmond 8,556,182 330,233 10,305,972 - - 367,801 19,560,188 5,203,010 24,763,198 1,083,100 25,846,298 39 Vancouver 22,049,550 1,953,759 29,936,214 242,022 93,533 817,131 55,092,209 15,220,534 70,312,743 1,133,300 71,446,043 40 New Westminster 2,582,156 99,500 4,339,504 - - 292,094 7,313,254 1,921,192 9,234,446 15,000 9,249,446 41 Burnaby 9,666,678 415,178 13,657,391 - - 1,373,100 25,112,347 5,984,098 31,096,445 438,166 31,534,611 42 Maple Ridge-Pitt Meadows 7,811,608 1,072,030 8,997,025 1,375,417 136,647 1,003,582 20,396,309 5,317,167 25,713,476 304,596 26,018,072 43 Coquitlam 18,744,837 128,307 13,106,185 137,804 - 1,797,337 33,914,470 10,270,312 44,184,782 443,193 44,627,975 44 North Vancouver 6,938,513 321,459 9,939,998 492,814 - 709,015 18,401,799 4,072,710 22,474,509 295,350 22,769,859 45 West Vancouver 2,138,798 114,202 3,468,192 249,603 103,258 178,000 6,252,053 1,644,072 7,896,125 260,596 8,156,721 46 Sunshine Coast 2,127,449 111,570 2,708,571 273,996 125,000 140,545 5,487,131 1,473,411 6,960,542 247,810 7,208,352 47 Powell River 700,700 73,850 1,588,125 6,033 271,943 107,000 2,747,651 660,162 3,407,813 162,100 3,569,913 48 Sea To Sky 1,739,502 240,353 1,691,330 - 31,179 99,130 3,801,494 1,283,570 5,085,064 121,772 5,206,836 49 Central Coast 99,639 - 80,400 - - 12,500 192,539 50,855 243,394 79,700 323,094 50 Haida Gwaii 209,384 20,135 307,828 - - 54,660 592,007 148,002 740,009 121,590 861,599 51 Boundary 587,218 133,482 867,227 138,173 - 53,611 1,779,711 435,916 2,215,627 117,195 2,332,822 52 Prince Rupert 638,747 436,910 1,328,093 39,015 246,805 128,341 2,817,911 686,054 3,503,965 102,154 3,606,119 53 Okanagan Similkameen 1,222,737 159,337 1,475,174 23,401 119,803 132,657 3,133,109 709,337 3,842,446 94,500 3,936,946 54 Bulkley Valley 859,789 106,176 1,291,018 - 81,967 110,000 2,448,950 630,863 3,079,813 46,550 3,126,363 57 Prince George 4,185,016 645,873 7,755,203 1,478,954 - 20,226 14,085,272 3,490,653 17,575,925 434,795 18,010,720 58 Nicola-Similkameen 1,156,428 116,353 1,671,104 43,755 15,641 95,966 3,099,247 816,003 3,915,250 203,961 4,119,211 59 Peace River South 1,174,625 379,140 1,670,888 118,875 34,623 148,896 3,527,047 1,027,978 4,555,025 198,453 4,753,478 60 Peace River North 2,794,095 199,266 3,222,235 76,370 - 270,196 6,562,162 1,586,564 8,148,726 294,624 8,443,350 61 Greater Victoria 8,101,265 303,816 12,238,893 422,027 168,340 749,906 21,984,247 5,229,283 27,213,530 992,552 28,206,082 62 Sooke 2,362,775 210,148 5,175,246 64,047 638,643 271,046 8,721,905 2,407,844 11,129,749 394,112 11,523,861 63 Saanich 3,271,824 - 3,405,829 94,327 592,574 205,457 7,570,011 2,085,293 9,655,304 523,336 10,178,640 64 Gulf Islands 654,467 85,600 591,204 58,726 118,258 60,000 1,568,255 380,823 1,949,078 118,550 2,067,628 67 Okanagan Skaha 2,734,099 23,556 2,784,325 - 349,178 193,500 6,084,658 1,423,891 7,508,549 399,022 7,907,571 68 Nanaimo-Ladysmith 5,417,337 103,928 6,268,453 - - 556,555 12,346,273 3,379,659 15,725,932 231,389 15,957,321 69 Qualicum 1,723,897 172,482 3,006,922 41,080 - 245,476 5,189,857 1,487,788 6,677,645 69,900 6,747,545 70 Alberni 1,058,425 160,138 2,440,980 8,490 113,599 228,081 4,009,713 983,469 4,993,182 149,664 5,142,846 71 Comox Valley 3,902,410 103,127 4,500,790 66,140 - 345,825 8,918,292 2,331,789 11,250,081 152,734 11,402,815 72 Campbell River 2,676,895 189,391 3,270,914 92,322 - - 6,229,522 1,639,801 7,869,323 126,994 7,996,317 73 Kamloops/Thompson 7,875,143 353,816 6,349,247 71,545 - 997,844 15,647,595 3,356,077 19,003,672 868,321 19,871,993 74 Gold Trail 1,018,710 - 730,072 - 92,802 95,999 1,937,583 419,200 2,356,783 296,972 2,653,755 75 Mission 2,083,300 116,000 4,253,700 420,390 - 177,400 7,050,790 1,785,370 8,836,160 101,400 8,937,560 78 Fraser-Cascade 604,608 46,800 1,244,486 - - 98,213 1,994,107 529,099 2,523,206 71,500 2,594,706 79 Cowichan Valley 3,327,586 193,854 4,475,525 89,808 118,737 509,991 8,715,501 2,112,257 10,827,758 82,210 10,909,968 81 Fort Nelson 396,747 77,103 611,472 - - 59,700 1,145,022 306,834 1,451,856 47,366 1,499,222 82 Coast Mountains 2,653,973 164,074 2,286,570 36,542 342,863 220,388 5,704,410 1,392,296 7,096,706 269,850 7,366,556 83 N. Okanagan-Shuswap 2,595,999 103,010 3,160,520 8,530 89,640 406,400 6,364,099 2,016,263 8,380,362 239,500 8,619,862 84 Vancouver Island West 399,837 51,842 230,493 - - 25,000 707,172 185,326 892,498 131,250 1,023,748 85 Vancouver Island North 684,525 - 1,265,350 15,193 36,000 109,831 2,110,899 566,727 2,677,626 201,376 2,879,002 87 Stikine - - 93,061 - 38,624 5,000 136,685 41,278 177,963 10,424 188,387 91 Nechako Lakes 1,736,448 214,433 2,984,181 - 137,693 211,764 5,284,519 1,135,716 6,420,235 1,354,182 7,774,417 92 Nisga'a 216,575 61,051 284,687 - - 30,000 592,313 117,081 709,394 - 709,394 93 Conseil Scolaire Francophone 1,413,105 70,970 3,062,484 41,747 372,000 18,000 4,978,306 1,341,798 6,320,104 216,500 6,536,604 99 Provincial Summary 245,874,478 14,105,216 314,393,587 8,264,092 5,593,845 24,170,797 612,402,015 158,823,170 771,225,185 20,273,239 791,498,424

TABLE 92016/17 ANNUAL BUDGETED OPERATING EXPENDITURES

OF PROGRAM 1.10 SPECIAL EDUCATION BY OBJECT


5 Southeast Kootenay - 1,939,307 - 888,799 - 133,951 2,962,057 769,057 3,731,114 45,480 3,776,594 6 Rocky Mountain - 1,365,717 - 329,738 - 27,800 1,723,255 404,627 2,127,882 167,750 2,295,632 8 Kootenay Lake - 2,118,162 - 931,037 - 155,974 3,205,173 837,590 4,042,763 126,570 4,169,333

10 Arrow Lakes - 329,652 - 63,340 - - 392,992 105,474 498,466 11,429 509,895 19 Revelstoke - 314,349 - 133,835 - 8,000 456,184 114,987 571,171 83,692 654,863 20 Kootenay-Columbia - 1,387,300 - 209,860 - 20,000 1,617,160 370,000 1,987,160 50,000 2,037,160 22 Vernon - 2,746,753 - 1,261,620 - 30,000 4,038,373 1,059,272 5,097,645 - 5,097,645 23 Central Okanagan - 7,771,528 - 3,072,135 - 50,000 10,893,663 2,398,231 13,291,894 22,600 13,314,494 27 Cariboo-Chilcotin - 1,864,290 - 354,680 - 7,500 2,226,470 558,640 2,785,110 70,050 2,855,160 28 Quesnel - 1,294,251 - 241,811 - - 1,536,062 352,560 1,888,622 78,297 1,966,919 33 Chilliwack - 5,051,848 - 2,222,171 449,980 144,232 7,868,231 1,745,758 9,613,989 405,569 10,019,558 34 Abbotsford 302,284 7,394,228 - 2,849,672 - 32,350 10,578,534 2,333,125 12,911,659 923,651 13,835,310 35 Langley - 6,552,605 - 2,502,332 77,068 74,859 9,206,864 2,171,899 11,378,763 462,056 11,840,819 36 Surrey - 19,373,687 - 11,894,445 - 951,506 32,219,638 7,352,625 39,572,263 1,272,673 40,844,936 37 Delta - 5,437,325 - 2,502,808 21,003 139,300 8,100,436 2,014,079 10,114,515 177,063 10,291,578 38 Richmond - 7,510,075 - 3,866,350 - 255,618 11,632,043 3,094,123 14,726,166 236,102 14,962,268 39 Vancouver - 15,324,333 2,787 13,101,748 2,934 195,417 28,627,219 6,586,789 35,214,008 268,825 35,482,833 40 New Westminster - 2,056,123 - 1,312,655 - 142,162 3,510,940 922,324 4,433,264 - 4,433,264 41 Burnaby 583,765 7,192,041 - 4,101,563 - 175,107 12,052,476 2,703,765 14,756,241 25,480 14,781,721 42 Maple Ridge-Pitt Meadows - 4,376,302 - 2,151,319 27,709 250,865 6,806,195 1,862,907 8,669,102 326,985 8,996,087 43 Coquitlam - 9,270,112 - 2,636,966 - 405,544 12,312,622 5,472,423 17,785,045 2,409,037 20,194,082 44 North Vancouver - 5,090,140 - 858,856 - 31,019 5,980,015 1,347,346 7,327,361 131,900 7,459,261 45 West Vancouver - 1,297,071 - 263,775 430,742 - 1,991,588 472,953 2,464,541 137,004 2,601,545 46 Sunshine Coast - 911,430 - 395,091 - - 1,306,521 286,812 1,593,333 81,466 1,674,799 47 Powell River - 722,675 - 403,379 - 44,500 1,170,554 270,264 1,440,818 69,983 1,510,801 48 Sea To Sky - 1,387,873 - 540,248 - - 1,928,121 465,893 2,394,014 367,762 2,761,776 49 Central Coast - 417,577 - 65,669 - 12,000 495,246 111,667 606,913 13,500 620,413 50 Haida Gwaii - 640,606 - 263,164 - 20,000 923,770 230,943 1,154,713 65,729 1,220,442 51 Boundary - 759,914 - 317,488 - 6,074 1,083,476 254,419 1,337,895 79,278 1,417,173 52 Prince Rupert - 954,978 - 168,394 - 41,168 1,164,540 265,794 1,430,334 89,094 1,519,428 53 Okanagan Similkameen - 802,528 - 175,924 - 4,450 982,902 258,865 1,241,767 35,413 1,277,180 54 Bulkley Valley - 758,905 - 229,225 - 27,500 1,015,630 234,592 1,250,222 47,299 1,297,521 57 Prince George - 4,831,880 - 2,496,818 371,284 469,961 8,169,943 1,919,899 10,089,842 285,947 10,375,789 58 Nicola-Similkameen - 1,008,919 - 449,848 - 1,822 1,460,589 346,735 1,807,324 120,345 1,927,669 59 Peace River South 23,425 1,582,701 - 576,943 - 64,796 2,247,865 533,922 2,781,787 174,466 2,956,253 60 Peace River North - 2,263,162 - 413,411 - - 2,676,573 612,913 3,289,486 - 3,289,486 61 Greater Victoria - 6,606,454 - 3,576,221 - 40,000 10,222,675 2,280,550 12,503,225 - 12,503,225 62 Sooke - 4,906,117 - 2,008,122 - 107,550 7,021,789 1,719,766 8,741,555 325,544 9,067,099 63 Saanich 38,043 3,662,182 - 1,196,154 - - 4,896,379 1,245,694 6,142,073 126,000 6,268,073 64 Gulf Islands - 767,160 - 359,722 - 13,500 1,140,382 265,490 1,405,872 87,205 1,493,077 67 Okanagan Skaha - 1,906,561 - 372,696 - 21,220 2,300,477 517,239 2,817,716 44,000 2,861,716 68 Nanaimo-Ladysmith 46,331 4,241,522 - 2,266,763 - 145,573 6,700,189 1,727,230 8,427,419 140,307 8,567,726 69 Qualicum - 1,440,700 - 975,679 - 76,005 2,492,384 655,912 3,148,296 107,800 3,256,096 70 Alberni - 889,523 - 382,043 62,838 24,107 1,358,511 322,152 1,680,663 6,331 1,686,994 71 Comox Valley - 3,087,498 - 1,555,337 - 147,793 4,790,628 1,126,541 5,917,169 299,300 6,216,469 72 Campbell River - 2,397,262 - 543,574 - - 2,940,836 627,665 3,568,501 239,631 3,808,132 73 Kamloops/Thompson - 6,187,688 - 809,716 - 125,468 7,122,872 1,404,295 8,527,167 408,015 8,935,182 74 Gold Trail 35,000 678,642 - 295,207 - 35,800 1,044,649 233,724 1,278,373 62,693 1,341,066 75 Mission - 2,166,900 - 1,242,000 123,800 44,800 3,577,500 899,250 4,476,750 271,000 4,747,750 78 Fraser-Cascade - 845,364 - 308,701 - - 1,154,065 284,930 1,438,995 49,100 1,488,095 79 Cowichan Valley - 2,554,151 - 1,192,678 - 124,049 3,870,878 844,113 4,714,991 101,253 4,816,244 81 Fort Nelson 23,500 284,091 - - - - 307,591 69,964 377,555 13,724 391,279 82 Coast Mountains - 2,411,484 - 846,032 - 67,683 3,325,199 778,619 4,103,818 89,700 4,193,518 83 N. Okanagan-Shuswap - 2,726,722 - 1,198,382 - 137,520 4,062,624 1,079,451 5,142,075 178,900 5,320,975 84 Vancouver Island West - 203,445 - 152,920 - 5,415 361,780 102,547 464,327 28,750 493,077 85 Vancouver Island North - 600,134 - 414,435 - 68,450 1,083,019 277,353 1,360,372 65,600 1,425,972 87 Stikine - 152,819 - 69,057 - 4,500 226,376 64,782 291,158 66,120 357,278 91 Nechako Lakes - 1,313,269 - 632,552 - - 1,945,821 425,081 2,370,902 251,634 2,622,536 92 Nisga'a - 383,872 - 134,844 - - 518,716 111,017 629,733 43,700 673,433 93 Conseil Scolaire Francophone - 3,032,013 - 2,054,194 - 12,000 5,098,207 1,704,621 6,802,828 2,098,323 8,901,151 99 Provincial Summary 1,052,348 187,545,920 2,787 86,834,146 1,567,358 5,124,908 282,127,467 69,611,258 351,738,725 13,967,125 365,705,850

TABLE 102016/17 ANNUAL BUDGETED OPERATING EXPENDITURESOF PROGRAM 1.41 SCHOOL ADMINISTRATION BY OBJECT

Total LEA / Direct Total Appropriation District Provincial Funding From Miscellaneous Budgeted of Operating Reported Grants First Nations Revenue Revenue Surplus Total FTE Enrolment 1

5 Southeast Kootenay 55,493,683 235,612 789,048 56,518,343 1,959,108 58,477,451 5,461 6 Rocky Mountain 34,162,624 164,385 3,791,606 38,118,615 788,435 38,907,050 3,120 8 Kootenay Lake 50,623,071 193,769 2,024,716 52,841,556 1,605,888 54,447,444 4,827

10 Arrow Lakes 7,178,098 - 103,100 7,281,198 317,391 7,598,589 442 19 Revelstoke 10,554,698 - 688,769 11,243,467 259,837 11,503,304 955 20 Kootenay-Columbia 36,235,785 - 303,293 36,539,078 623,334 37,162,412 3,860 22 Vernon 75,377,858 880,386 5,120,709 81,378,953 1,373,697 82,752,650 8,401 23 Central Okanagan 195,409,801 891,281 7,740,500 204,041,582 2,953,234 206,994,816 22,288 27 Cariboo-Chilcotin 51,077,170 1,258,580 650,125 52,985,875 2,580,520 55,566,395 4,627 28 Quesnel 33,755,603 - 309,277 34,064,880 245,048 34,309,928 3,091 33 Chilliwack 122,231,797 1,956,191 2,640,320 126,828,308 2,034,142 128,862,450 13,684 34 Abbotsford 170,048,136 363,387 7,369,224 177,780,747 906,066 178,686,813 19,717 35 Langley 171,641,719 143,468 15,720,049 187,505,236 2,097,942 189,603,178 20,540 36 Surrey 619,064,656 41,784 23,743,105 642,849,545 9,100,573 651,950,118 71,384 37 Delta 137,435,546 320,420 15,592,295 153,348,261 1,593,325 154,941,586 15,702 38 Richmond 172,995,154 - 20,440,305 193,435,459 2,000,000 195,435,459 20,183 39 Vancouver 447,675,908 - 41,050,891 488,726,799 7,794,525 496,521,324 51,998 40 New Westminster 59,657,146 - 6,032,324 65,689,470 1,038,487 66,727,957 7,044 41 Burnaby 203,342,989 - 26,210,380 229,553,369 3,121,153 232,674,522 24,386 42 Maple Ridge-Pitt Meadows 127,596,920 477,067 10,391,468 138,465,455 4,131,247 142,596,702 14,555 43 Coquitlam 264,861,381 - 35,611,067 300,472,448 2,192,750 302,665,198 31,764 44 North Vancouver 131,284,438 - 16,879,745 148,164,183 1,983,884 150,148,067 15,306 45 West Vancouver 58,694,957 - 11,193,839 69,888,796 694,069 70,582,865 6,941 46 Sunshine Coast 36,189,665 - 935,384 37,125,049 1,720,073 38,845,122 3,156 47 Powell River 20,441,387 891,917 1,108,661 22,441,965 422,188 22,864,153 2,036 48 Sea To Sky 45,560,955 - 3,791,172 49,352,127 741,266 50,093,393 4,821 49 Central Coast 3,609,018 1,953,058 76,700 5,638,776 218,481 5,857,257 221 50 Haida Gwaii 5,951,675 4,028,181 112,050 10,091,906 - 10,091,906 523 51 Boundary 16,089,155 - 140,433 16,229,588 200,000 16,429,588 1,287 52 Prince Rupert 24,268,326 899,340 360,005 25,527,671 - 25,527,671 1,911 53 Okanagan Similkameen 24,508,638 453,434 374,352 25,336,424 86,349 25,422,773 2,392 54 Bulkley Valley 21,350,279 739,616 121,266 22,211,161 - 22,211,161 2,009 57 Prince George 127,793,395 146,690 2,102,750 130,042,835 8,202,690 138,245,525 13,010 58 Nicola-Similkameen 22,051,115 2,195,419 557,000 24,803,534 1,778,720 26,582,254 2,242 59 Peace River South 41,922,815 - 945,238 42,868,053 1,142,713 44,010,766 3,531 60 Peace River North 59,957,973 - 988,100 60,946,073 710,325 61,656,398 5,986 61 Greater Victoria 167,217,343 927,465 16,351,659 184,496,467 8,109,427 192,605,894 19,050 62 Sooke 90,989,247 304,693 6,061,739 97,355,679 - 97,355,679 10,402 63 Saanich 62,509,070 2,387,006 8,568,229 73,464,305 1,228,565 74,692,870 7,409 64 Gulf Islands 20,324,521 - 998,318 21,322,839 - 21,322,839 1,742 67 Okanagan Skaha 51,991,536 965,192 2,207,142 55,163,870 620,440 55,784,310 5,789 68 Nanaimo-Ladysmith 117,595,588 1,346,950 5,512,374 124,454,912 1,475,330 125,930,242 13,693 69 Qualicum 40,716,408 - 4,210,000 44,926,408 - 44,926,408 4,166 70 Alberni 34,926,004 2,445,329 340,000 37,711,333 970,767 38,682,100 3,864 71 Comox Valley 73,165,643 174,538 3,107,720 76,447,901 115,264 76,563,165 8,089 72 Campbell River 50,654,207 1,599,078 1,461,467 53,714,752 1,495,844 55,210,596 5,507 73 Kamloops/Thompson 135,132,834 2,472,533 3,900,107 141,505,474 1,502,055 143,007,529 14,569 74 Gold Trail 19,400,481 544,263 127,632 20,072,376 - 20,072,376 1,117 75 Mission 56,617,351 156,896 2,608,500 59,382,747 574,822 59,957,569 6,052 78 Fraser-Cascade 16,684,561 2,861,301 239,000 19,784,862 1,501,837 21,286,699 1,687 79 Cowichan Valley 67,323,017 4,399,626 3,206,500 74,929,143 1,254,250 76,183,393 7,716 81 Fort Nelson 9,642,319 - 291,083 9,933,402 - 9,933,402 728 82 Coast Mountains 45,378,522 4,912,488 595,038 50,886,048 - 50,886,048 4,202 83 N. Okanagan-Shuswap 60,947,207 902,812 185,000 62,035,019 1,493,693 63,528,712 6,079 84 Vancouver Island West 5,537,247 2,648,355 216,000 8,401,602 694,392 9,095,994 415 85 Vancouver Island North 17,694,749 - 199,500 17,894,249 1,127,883 19,022,132 1,367 87 Stikine 4,562,863 936,702 185,500 5,685,065 157,422 5,842,487 180 91 Nechako Lakes 48,502,399 2,871,058 817,720 52,191,177 2,295,253 54,486,430 4,223 92 Nisga'a 228,512 8,168,778 235,800 8,633,090 76,197 8,709,287 384 93 Conseil Scolaire Francophone 78,017,215 - 164,585 78,181,800 1,413,876 79,595,676 5,713 99 Provincial Summary 4,961,852,378 59,259,048 327,799,879 5,348,911,305 92,724,777 5,441,636,082 547,543

1 Source: 2016/17 Amended Annual Budget, includes School-Age, Adult, and Other FTEs

TABLE 112016/17 AMENDED ANNUAL BUDGETED SOURCES OF OPERATING REVENUE

Operating Tangible Capital Assets / WIP Local Capital & Other Reduction of Operating Deficit Total Budgeted District Reported Expenditures Purchased From Operating Interfund Transfers Unfunded Liabilities Retirement Expenditures FTE Enrolment 1

5 Southeast Kootenay 58,245,451 - 232,000 - - 58,477,451 5,461 6 Rocky Mountain 37,598,186 - 1,308,864 - - 38,907,050 3,120 8 Kootenay Lake 53,447,444 300,000 700,000 - - 54,447,444 4,827

10 Arrow Lakes 7,541,589 57,000 - - - 7,598,589 442 19 Revelstoke 11,398,304 80,000 25,000 - - 11,503,304 955 20 Kootenay-Columbia 36,627,591 534,821 - - - 37,162,412 3,860 22 Vernon 81,319,650 - 1,433,000 - - 82,752,650 8,401 23 Central Okanagan 202,789,768 1,626,635 2,578,413 - - 206,994,816 22,288 27 Cariboo-Chilcotin 55,201,085 240,000 125,310 - - 55,566,395 4,627 28 Quesnel 34,206,126 103,802 - - - 34,309,928 3,091 33 Chilliwack 126,932,450 - 1,930,000 - - 128,862,450 13,684 34 Abbotsford 178,564,234 - 122,579 - - 178,686,813 19,717 35 Langley 188,393,758 - 1,209,420 - - 189,603,178 20,540 36 Surrey 645,919,920 2,827,893 3,202,305 - - 651,950,118 71,384 37 Delta 153,588,412 630,537 722,637 - - 154,941,586 15,702 38 Richmond 195,287,664 - - 147,795 - 195,435,459 20,183 39 Vancouver 493,594,286 1,967,306 826,968 132,764 - 496,521,324 51,998 40 New Westminster 65,877,957 850,000 - - - 66,727,957 7,044 41 Burnaby 231,282,522 - 1,392,000 - - 232,674,522 24,386 42 Maple Ridge-Pitt Meadows 139,002,702 3,594,000 - - - 142,596,702 14,555 43 Coquitlam 298,316,198 616,440 878,560 1,604,000 1,250,000 302,665,198 31,764 44 North Vancouver 149,692,967 455,100 - - - 150,148,067 15,306 45 West Vancouver 70,582,865 - - - - 70,582,865 6,941 46 Sunshine Coast 38,845,122 - - - - 38,845,122 3,156 47 Powell River 22,864,153 - - - - 22,864,153 2,036 48 Sea To Sky 49,756,893 - 336,500 - - 50,093,393 4,821 49 Central Coast 5,857,257 - - - - 5,857,257 221 50 Haida Gwaii 10,091,906 - - - - 10,091,906 523 51 Boundary 16,221,588 50,000 158,000 - - 16,429,588 1,287 52 Prince Rupert 24,453,314 95,568 - - 7,413 24,556,295 1,911 53 Okanagan Similkameen 25,139,273 150,000 133,500 - - 25,422,773 2,392 54 Bulkley Valley 22,118,161 60,000 33,000 - - 22,211,161 2,009 57 Prince George 137,180,420 - 1,065,105 - - 138,245,525 13,010 58 Nicola-Similkameen 26,332,254 250,000 - - - 26,582,254 2,242 59 Peace River South 43,567,716 334,650 - - - 43,902,366 3,531 60 Peace River North 61,281,398 375,000 - - - 61,656,398 5,986 61 Greater Victoria 190,488,527 2,000,000 117,367 - - 192,605,894 19,050 62 Sooke 96,782,633 - - - 573,046 97,355,679 10,402 63 Saanich 74,264,370 428,500 - - - 74,692,870 7,409 64 Gulf Islands 21,250,941 71,898 - - - 21,322,839 1,742 67 Okanagan Skaha 54,684,310 1,100,000 - - - 55,784,310 5,789 68 Nanaimo-Ladysmith 124,616,042 - 1,314,200 - - 125,930,242 13,693 69 Qualicum 44,557,858 336,296 32,254 - - 44,926,408 4,166 70 Alberni 38,657,100 - 25,000 - - 38,682,100 3,864 71 Comox Valley 76,333,165 - 230,000 - - 76,563,165 8,089 72 Campbell River 54,638,805 250,000 321,791 - - 55,210,596 5,507 73 Kamloops/Thompson 143,007,529 - - - - 143,007,529 14,569 74 Gold Trail 17,791,661 100,000 2,180,715 - - 20,072,376 1,117 75 Mission 58,453,722 1,503,847 - - - 59,957,569 6,052 78 Fraser-Cascade 21,286,699 - - - - 21,286,699 1,687 79 Cowichan Valley 76,111,393 22,000 - 50,000 - 76,183,393 7,716 81 Fort Nelson 9,627,070 55,884 37,369 - - 9,720,323 728 82 Coast Mountains 50,886,048 - - - - 50,886,048 4,202 83 N. Okanagan-Shuswap 62,560,300 168,412 800,000 - - 63,528,712 6,079 84 Vancouver Island West 9,020,994 - 75,000 - - 9,095,994 415 85 Vancouver Island North 18,922,132 - 100,000 - - 19,022,132 1,367 87 Stikine 5,842,487 - - - - 5,842,487 180 91 Nechako Lakes 55,442,871 - (956,441) - - 54,486,430 4,223 92 Nisga'a 8,683,090 26,197 - - - 8,709,287 384 93 Conseil Scolaire Francophone 78,654,745 240,000 700,931 - - 79,595,676 5,713 99 Provincial Summary 5,391,685,076 21,501,786 23,391,347 1,934,559 1,830,459 5,440,343,227 547,543

1 Source: 2016/17 Amended Annual Budget, includes School-Age, Adult and Other FTEs

TABLE 122016/17 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES BY CATEGORY

% of District % of Operations & % of Transportation % of Debt Services % of Total District Reported Instruction Total Administration Total Maintenance Total & Housing Total (Operating) Total Budget FTE Enrolment 1

5 Southeast Kootenay 47,874,049 82.2% 2,021,151 3.5% 6,432,648 11.0% 1,917,603 3.3% - 0.0% 58,245,451 5,461 6 Rocky Mountain 29,502,616 78.5% 1,342,071 3.6% 5,070,084 13.5% 1,683,415 4.5% - 0.0% 37,598,186 3,120 8 Kootenay Lake 41,376,491 77.4% 2,270,575 4.2% 7,293,193 13.6% 2,507,185 4.7% - 0.0% 53,447,444 4,827

10 Arrow Lakes 5,237,138 69.4% 784,826 10.4% 1,156,275 15.3% 363,350 4.8% - 0.0% 7,541,589 442 19 Revelstoke 8,979,775 78.8% 732,173 6.4% 1,358,504 11.9% 327,852 2.9% - 0.0% 11,398,304 955 20 Kootenay-Columbia 28,864,962 78.8% 1,578,336 4.3% 4,792,760 13.1% 1,391,533 3.8% - 0.0% 36,627,591 3,860 22 Vernon 68,188,917 83.9% 2,757,157 3.4% 8,395,074 10.3% 1,978,502 2.4% - 0.0% 81,319,650 8,401 23 Central Okanagan 171,825,846 84.7% 5,680,815 2.8% 21,436,256 10.6% 3,846,851 1.9% - 0.0% 202,789,768 22,288 27 Cariboo-Chilcotin 40,374,395 73.1% 2,757,030 5.0% 8,166,820 14.8% 3,902,840 7.1% - 0.0% 55,201,085 4,627 28 Quesnel 27,064,410 79.1% 1,541,442 4.5% 3,864,091 11.3% 1,736,183 5.1% - 0.0% 34,206,126 3,091 33 Chilliwack 107,847,495 85.0% 3,975,808 3.1% 12,109,471 9.5% 2,999,676 2.4% - 0.0% 126,932,450 13,684 34 Abbotsford 154,581,305 86.6% 4,808,142 2.7% 16,415,942 9.2% 2,758,845 1.5% - 0.0% 178,564,234 19,717 35 Langley 159,606,006 84.7% 6,415,855 3.4% 20,229,889 10.7% 2,142,008 1.1% - 0.0% 188,393,758 20,540 36 Surrey 559,781,344 86.7% 15,185,203 2.4% 65,282,161 10.1% 5,671,212 0.9% - 0.0% 645,919,920 71,384 37 Delta 132,706,193 86.4% 3,842,712 2.5% 15,982,368 10.4% 1,057,139 0.7% - 0.0% 153,588,412 15,702 38 Richmond 162,935,482 83.4% 5,534,936 2.8% 25,599,386 13.1% 1,217,860 0.6% - 0.0% 195,287,664 20,183 39 Vancouver 410,137,513 83.1% 17,991,088 3.6% 62,627,140 12.7% 2,838,545 0.6% - 0.0% 493,594,286 51,998 40 New Westminster 55,732,306 84.6% 3,311,421 5.0% 6,615,540 10.0% 218,690 0.3% - 0.0% 65,877,957 7,044 41 Burnaby 199,358,269 86.2% 5,577,981 2.4% 25,483,262 11.0% 863,010 0.4% - 0.0% 231,282,522 24,386 42 Maple Ridge-Pitt Meadows 119,035,728 85.6% 5,178,097 3.7% 14,247,912 10.3% 540,965 0.4% - 0.0% 139,002,702 14,555 43 Coquitlam 256,036,434 85.8% 10,535,811 3.5% 31,259,046 10.5% 484,907 0.2% - 0.0% 298,316,198 31,764 44 North Vancouver 128,046,912 85.5% 5,111,169 3.4% 16,058,529 10.7% 476,357 0.3% - 0.0% 149,692,967 15,306 45 West Vancouver 59,815,664 84.7% 3,074,471 4.4% 7,171,859 10.2% 520,871 0.7% - 0.0% 70,582,865 6,941 46 Sunshine Coast 30,918,928 79.6% 1,972,326 5.1% 4,452,948 11.5% 1,500,920 3.9% - 0.0% 38,845,122 3,156 47 Powell River 18,445,216 80.7% 936,720 4.1% 2,757,217 12.1% 725,000 3.2% - 0.0% 22,864,153 2,036 48 Sea To Sky 38,495,071 77.4% 2,880,652 5.8% 6,991,254 14.1% 1,389,916 2.8% - 0.0% 49,756,893 4,821 49 Central Coast 3,923,865 67.0% 844,553 14.4% 823,947 14.1% 264,892 4.5% - 0.0% 5,857,257 221 50 Haida Gwaii 7,016,307 69.5% 684,752 6.8% 1,764,037 17.5% 626,810 6.2% - 0.0% 10,091,906 523 51 Boundary 12,310,842 75.9% 856,622 5.3% 2,352,841 14.5% 701,283 4.3% - 0.0% 16,221,588 1,287 52 Prince Rupert 19,098,765 78.1% 1,723,732 7.0% 3,326,046 13.6% 304,771 1.2% - 0.0% 24,453,314 1,911 53 Okanagan Similkameen 20,610,320 82.0% 1,103,186 4.4% 2,796,461 11.1% 629,306 2.5% - 0.0% 25,139,273 2,392 54 Bulkley Valley 17,084,621 77.2% 1,113,898 5.0% 2,764,514 12.5% 1,155,128 5.2% - 0.0% 22,118,161 2,009 57 Prince George 107,732,903 78.5% 5,750,026 4.2% 18,878,032 13.8% 4,819,459 3.5% - 0.0% 137,180,420 13,010 58 Nicola-Similkameen 21,454,108 81.5% 1,101,714 4.2% 2,929,089 11.1% 847,343 3.2% - 0.0% 26,332,254 2,242 59 Peace River South 31,887,110 73.2% 1,765,830 4.1% 6,657,698 15.3% 3,257,078 7.5% - 0.0% 43,567,716 3,531 60 Peace River North 49,601,529 80.9% 2,006,603 3.3% 6,434,564 10.5% 3,238,702 5.3% - 0.0% 61,281,398 5,986 61 Greater Victoria 160,979,875 84.5% 4,606,824 2.4% 23,826,960 12.5% 1,074,868 0.6% - 0.0% 190,488,527 19,050 62 Sooke 82,496,613 85.2% 3,008,018 3.1% 9,213,115 9.5% 2,064,887 2.1% - 0.0% 96,782,633 10,402 63 Saanich 62,908,868 84.7% 2,855,792 3.8% 7,263,293 9.8% 1,236,417 1.7% - 0.0% 74,264,370 7,409 64 Gulf Islands 15,869,759 74.7% 1,103,906 5.2% 2,710,346 12.8% 1,566,930 7.4% - 0.0% 21,250,941 1,742 67 Okanagan Skaha 43,930,993 80.3% 2,182,372 4.0% 7,665,425 14.0% 905,520 1.7% - 0.0% 54,684,310 5,789 68 Nanaimo-Ladysmith 103,433,991 83.0% 4,764,324 3.8% 14,769,932 11.9% 1,647,795 1.3% - 0.0% 124,616,042 13,693 69 Qualicum 36,418,203 81.7% 1,837,756 4.1% 4,645,498 10.4% 1,656,401 3.7% - 0.0% 44,557,858 4,166 70 Alberni 30,621,966 79.2% 2,036,438 5.3% 4,958,848 12.8% 1,039,848 2.7% - 0.0% 38,657,100 3,864 71 Comox Valley 63,400,519 83.1% 2,415,685 3.2% 8,691,262 11.4% 1,825,699 2.4% - 0.0% 76,333,165 8,089 72 Campbell River 43,066,605 78.8% 2,449,289 4.5% 7,890,683 14.4% 1,232,228 2.3% - 0.0% 54,638,805 5,507 73 Kamloops/Thompson 116,379,825 81.4% 4,277,853 3.0% 17,362,937 12.1% 4,986,914 3.5% - 0.0% 143,007,529 14,569 74 Gold Trail 13,080,179 73.5% 1,075,746 6.0% 2,320,756 13.0% 1,314,980 7.4% - 0.0% 17,791,661 1,117 75 Mission 48,354,785 82.7% 2,424,659 4.1% 6,632,564 11.3% 1,041,714 1.8% - 0.0% 58,453,722 6,052 78 Fraser-Cascade 16,740,766 78.6% 1,079,535 5.1% 2,599,307 12.2% 867,091 4.1% - 0.0% 21,286,699 1,687 79 Cowichan Valley 62,443,215 82.0% 2,230,536 2.9% 9,062,593 11.9% 2,375,049 3.1% - 0.0% 76,111,393 7,716 81 Fort Nelson 7,054,062 73.3% 876,445 9.1% 1,259,335 13.1% 437,228 4.5% - 0.0% 9,627,070 728 82 Coast Mountains 38,641,850 75.9% 2,098,450 4.1% 7,754,829 15.2% 2,390,919 4.7% - 0.0% 50,886,048 4,202 83 N. Okanagan-Shuswap 49,267,255 78.8% 3,056,543 4.9% 7,254,146 11.6% 2,982,356 4.8% - 0.0% 62,560,300 6,079 84 Vancouver Island West 6,814,357 75.5% 706,884 7.8% 1,330,120 14.7% 169,633 1.9% - 0.0% 9,020,994 415 85 Vancouver Island North 14,378,706 76.0% 1,112,648 5.9% 2,796,218 14.8% 634,560 3.4% - 0.0% 18,922,132 1,367 87 Stikine 3,538,435 60.6% 675,857 11.6% 1,137,567 19.5% 490,628 8.4% - 0.0% 5,842,487 180 91 Nechako Lakes 43,657,050 78.7% 2,866,888 5.2% 6,097,430 11.0% 2,821,503 5.1% - 0.0% 55,442,871 4,223 92 Nisga'a 5,768,735 66.4% 1,118,407 12.9% 1,310,700 15.1% 485,248 5.6% - 0.0% 8,683,090 384 93 Conseil Scolaire Francophone 55,295,767 70.3% 5,166,263 6.6% 11,314,036 14.4% 6,878,679 8.7% - 0.0% 78,654,745 5,713 99 Provincial Summary 4,478,031,214 83.1% 190,776,002 3.5% 619,844,758 11.5% 103,033,102 1.9% - 0.0% 5,391,685,076 547,543

1 Source: 2016/17 Amended Annual Budget, includes School-Age, Adult and Other FTEs

TABLE 132016/17 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES BY FUNCTION

TABLE 142016/17 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES BY OBJECT

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10 Arrow Lakes 2,414,089 32.0% 583,451 7.7% 364,642 4.8% 707,829 9.4% 537,647 7.1% 161,746 2.1% 4,769,404 63.2% 1,227,289 16.3% 5,996,693 79.5%19 Revelstoke 4,530,002 39.7% 771,335 6.8% 674,693 5.9% 914,589 8.0% 578,695 5.1% 288,826 2.5% 7,758,140 68.1% 1,839,716 16.1% 9,597,856 84.2%20 Kootenay-Columbia 15,977,029 43.6% 1,672,228 4.6% 1,956,501 5.3% 3,655,557 10.0% 1,278,907 3.5% 1,457,188 4.0% 25,997,410 71.0% 6,078,950 16.6% 32,076,360 87.6%22 Vernon 36,701,761 45.1% 4,013,996 4.9% 4,121,898 5.1% 7,105,148 8.7% 1,801,959 2.2% 2,417,503 3.0% 56,162,265 69.1% 14,435,013 17.8% 70,597,278 86.8%23 Central Okanagan 92,638,034 45.7% 10,522,801 5.2% 13,673,995 6.7% 19,536,851 9.6% 2,779,291 1.4% 6,415,963 3.2% 145,566,935 71.8% 35,939,656 17.7% 181,506,591 89.5%27 Cariboo-Chilcotin 21,221,680 38.4% 3,810,080 6.9% 3,180,660 5.8% 7,374,160 13.4% 1,411,490 2.6% 1,714,570 3.1% 38,712,640 70.1% 9,004,930 16.3% 47,717,570 86.4%28 Quesnel 14,245,419 41.6% 2,257,950 6.6% 2,277,033 6.7% 3,802,947 11.1% 769,233 2.2% 1,304,556 3.8% 24,657,138 72.1% 5,759,107 16.8% 30,416,245 88.9%33 Chilliwack 51,940,361 40.9% 7,015,028 5.5% 8,817,346 6.9% 11,025,620 8.7% 2,737,799 2.2% 8,199,066 6.5% 89,735,220 70.7% 20,833,855 16.4% 110,569,075 87.1%34 Abbotsford 79,498,774 44.5% 9,729,230 5.4% 13,514,256 7.6% 12,929,929 7.2% 3,427,953 1.9% 6,725,553 3.8% 125,825,695 70.5% 32,069,533 18.0% 157,895,228 88.4%35 Langley 85,997,300 45.6% 10,022,249 5.3% 15,804,844 8.4% 15,159,511 8.0% 3,738,370 2.0% 7,017,557 3.7% 137,739,831 73.1% 32,904,230 17.5% 170,644,061 90.6%36 Surrey 308,079,632 47.7% 28,263,843 4.4% 56,763,956 8.8% 51,803,467 8.0% 9,249,842 1.4% 20,528,251 3.2% 474,688,991 73.5% 109,440,184 16.9% 584,129,175 90.4%37 Delta 72,571,598 47.3% 8,091,678 5.3% 11,554,546 7.5% 10,927,530 7.1% 2,879,884 1.9% 4,260,104 2.8% 110,285,340 71.8% 27,369,646 17.8% 137,654,986 89.6%38 Richmond 88,832,345 45.5% 10,636,890 5.4% 10,346,635 5.3% 19,962,304 10.2% 4,254,827 2.2% 6,081,230 3.1% 140,114,231 71.7% 37,393,361 19.1% 177,507,592 90.9%39 Vancouver 230,091,486 46.6% 21,772,970 4.4% 35,977,033 7.3% 52,722,493 10.7% 9,399,397 1.9% 8,499,504 1.7% 358,462,883 72.6% 94,576,837 19.2% 453,039,720 91.8%40 New Westminster 29,971,793 45.5% 3,236,519 4.9% 4,483,021 6.8% 5,313,144 8.1% 2,143,082 3.3% 1,717,118 2.6% 46,864,677 71.1% 12,273,839 18.6% 59,138,516 89.8%41 Burnaby 114,406,561 49.5% 9,014,885 3.9% 15,557,085 6.7% 19,379,560 8.4% 4,005,845 1.7% 6,022,117 2.6% 168,386,053 72.8% 38,450,787 16.6% 206,836,840 89.4%42 Maple Ridge-Pitt Meadows 63,731,783 45.8% 6,078,269 4.4% 11,044,406 7.9% 10,758,808 7.7% 3,950,190 2.8% 4,422,955 3.2% 99,986,411 71.9% 24,800,444 17.8% 124,786,855 89.8%43 Coquitlam 140,753,921 47.2% 13,394,413 4.5% 15,077,629 5.1% 22,619,483 7.6% 5,192,757 1.7% 9,864,674 3.3% 206,902,877 69.4% 60,353,453 20.2% 267,256,330 89.6%44 North Vancouver 67,342,307 45.0% 9,284,171 6.2% 12,549,113 8.4% 11,554,891 7.7% 3,548,507 2.4% 3,856,346 2.6% 108,135,335 72.2% 26,230,908 17.5% 134,366,243 89.8%45 West Vancouver 30,896,036 43.8% 3,419,678 4.8% 4,672,424 6.6% 5,416,273 7.7% 3,079,805 4.4% 1,608,996 2.3% 49,093,212 69.6% 12,158,744 17.2% 61,251,956 86.8%46 Sunshine Coast 13,957,500 35.9% 1,920,000 4.9% 2,895,648 7.5% 3,946,851 10.2% 1,335,001 3.4% 2,111,631 5.4% 26,166,631 67.4% 6,235,036 16.1% 32,401,667 83.4%47 Powell River 8,189,423 35.8% 1,436,500 6.3% 1,694,550 7.4% 1,873,744 8.2% 1,120,124 4.9% 719,852 3.1% 15,034,193 65.8% 3,546,506 15.5% 18,580,699 81.3%48 Sea To Sky 19,406,652 39.0% 3,108,523 6.2% 2,335,472 4.7% 4,638,704 9.3% 1,842,117 3.7% 1,100,000 2.2% 32,431,468 65.2% 9,245,082 18.6% 41,676,550 83.8%49 Central Coast 1,513,546 25.8% 410,194 7.0% 594,436 10.1% 517,598 8.8% 526,187 9.0% 239,500 4.1% 3,801,461 64.9% 828,465 14.1% 4,629,926 79.0%50 Haida Gwaii 3,155,638 31.3% 780,990 7.7% 510,227 5.1% 1,073,176 10.6% 402,405 4.0% 341,651 3.4% 6,264,087 62.1% 1,476,620 14.6% 7,740,707 76.7%51 Boundary 5,950,311 36.7% 1,107,135 6.8% 1,121,350 6.9% 2,054,549 12.7% 514,520 3.2% 482,196 3.0% 11,230,061 69.2% 2,551,552 15.7% 13,781,613 85.0%52 Prince Rupert 9,337,345 38.2% 1,853,964 7.6% 1,732,539 7.1% 1,939,656 7.9% 1,518,421 6.2% 781,932 3.2% 17,163,857 70.2% 4,086,974 16.7% 21,250,831 86.9%53 Okanagan Similkameen 10,323,316 41.1% 1,656,060 6.6% 1,862,142 7.4% 2,394,721 9.5% 767,575 3.1% 607,702 2.4% 17,611,516 70.1% 4,102,290 16.3% 21,713,806 86.4%54 Bulkley Valley 8,507,283 38.5% 1,510,000 6.8% 1,529,889 6.9% 2,228,238 10.1% 1,020,524 4.6% 598,040 2.7% 15,393,974 69.6% 3,974,092 18.0% 19,368,066 87.6%57 Prince George 52,332,768 38.1% 7,140,419 5.2% 11,518,420 8.4% 12,761,812 9.3% 3,437,912 2.5% 4,233,234 3.1% 91,424,565 66.6% 22,481,363 16.4% 113,905,928 83.0%58 Nicola-Similkameen 10,047,021 38.2% 1,647,054 6.3% 2,106,354 8.0% 2,783,180 10.6% 786,082 3.0% 786,914 3.0% 18,156,605 69.0% 4,504,091 17.1% 22,660,696 86.1%59 Peace River South 14,377,360 33.0% 3,333,697 7.7% 2,399,398 5.5% 5,434,572 12.5% 1,330,458 3.1% 1,615,508 3.7% 28,490,993 65.4% 7,174,907 16.5% 35,665,900 81.9%60 Peace River North 25,366,475 41.4% 3,845,792 6.3% 3,931,954 6.4% 6,407,334 10.5% 1,640,713 2.7% 1,990,150 3.2% 43,182,418 70.5% 10,278,489 16.8% 53,460,907 87.2%61 Greater Victoria 81,424,695 42.7% 11,687,703 6.1% 17,095,001 9.0% 16,828,220 8.8% 3,664,072 1.9% 7,356,717 3.9% 138,056,408 72.5% 32,264,003 16.9% 170,320,411 89.4%62 Sooke 41,290,274 42.7% 5,947,531 6.1% 5,842,992 6.0% 9,358,775 9.7% 2,716,816 2.8% 2,839,740 2.9% 67,996,128 70.3% 17,773,783 18.4% 85,769,911 88.6%63 Saanich 30,536,334 41.1% 4,043,528 5.4% 4,463,373 6.0% 7,238,419 9.7% 2,293,866 3.1% 2,410,148 3.2% 50,985,668 68.7% 12,923,049 17.4% 63,908,717 86.1%64 Gulf Islands 7,799,253 36.7% 1,465,029 6.9% 884,009 4.2% 2,206,896 10.4% 1,130,661 5.3% 697,945 3.3% 14,183,793 66.7% 3,353,954 15.8% 17,537,747 82.5%67 Okanagan Skaha 24,028,562 43.9% 3,489,254 6.4% 3,400,380 6.2% 4,753,225 8.7% 1,716,039 3.1% 1,495,485 2.7% 38,882,945 71.1% 8,878,437 16.2% 47,761,382 87.3%68 Nanaimo-Ladysmith 56,637,353 45.4% 5,927,565 4.8% 8,301,664 6.7% 10,522,056 8.4% 3,214,316 2.6% 3,764,363 3.0% 88,367,317 70.9% 22,854,763 18.3% 111,222,080 89.3%69 Qualicum 17,667,238 39.7% 2,599,983 5.8% 3,228,237 7.2% 4,448,981 10.0% 1,283,347 2.9% 1,242,713 2.8% 30,470,499 68.4% 8,152,811 18.3% 38,623,310 86.7%70 Alberni 16,204,739 41.9% 2,500,070 6.5% 2,603,279 6.7% 3,845,714 9.9% 1,093,042 2.8% 1,000,000 2.6% 27,246,844 70.5% 6,936,898 17.9% 34,183,742 88.4%71 Comox Valley 31,803,559 41.7% 4,679,873 6.1% 5,092,306 6.7% 6,744,491 8.8% 1,916,235 2.5% 2,364,681 3.1% 52,601,145 68.9% 13,308,573 17.4% 65,909,718 86.3%72 Campbell River 21,537,112 39.4% 3,427,588 6.3% 4,340,524 7.9% 5,957,198 10.9% 1,282,760 2.3% 1,039,765 1.9% 37,584,947 68.8% 8,409,023 15.4% 45,993,970 84.2%73 Kamloops/Thompson 58,512,451 40.9% 8,423,542 5.9% 8,318,616 5.8% 15,226,224 10.6% 3,209,130 2.2% 5,442,742 3.8% 99,132,705 69.3% 24,319,539 17.0% 123,452,244 86.3%74 Gold Trail 5,846,388 32.9% 1,253,597 7.0% 1,005,595 5.7% 1,977,578 11.1% 913,729 5.1% 1,027,185 5.8% 12,024,072 67.6% 2,505,451 14.1% 14,529,523 81.7%75 Mission 23,805,500 40.7% 3,377,983 5.8% 5,232,000 9.0% 6,039,020 10.3% 1,659,010 2.8% 1,996,300 3.4% 42,109,813 72.0% 10,635,851 18.2% 52,745,664 90.2%78 Fraser-Cascade 7,265,214 34.1% 1,596,000 7.5% 1,787,703 8.4% 1,844,567 8.7% 660,514 3.1% 739,762 3.5% 13,893,760 65.3% 3,515,276 16.5% 17,409,036 81.8%79 Cowichan Valley 31,954,748 42.0% 4,183,194 5.5% 5,896,927 7.7% 7,877,905 10.4% 1,758,935 2.3% 3,384,920 4.4% 55,056,629 72.3% 13,000,718 17.1% 68,057,347 89.4%81 Fort Nelson 3,272,213 34.0% 675,845 7.0% 745,258 7.7% 656,589 6.8% 598,268 6.2% 186,140 1.9% 6,134,313 63.7% 1,647,239 17.1% 7,781,552 80.8%82 Coast Mountains 20,153,172 39.6% 2,868,230 5.6% 3,342,591 6.6% 4,741,961 9.3% 1,858,775 3.7% 1,272,967 2.5% 34,237,696 67.3% 8,084,049 15.9% 42,321,745 83.2%83 N. Okanagan-Shuswap 25,488,287 40.7% 4,263,947 6.8% 4,696,784 7.5% 6,329,334 10.1% 1,815,456 2.9% 2,645,533 4.2% 45,239,341 72.3% 10,483,880 16.8% 55,723,221 89.1%84 Vancouver Island West 2,582,689 28.6% 1,045,282 11.6% 439,880 4.9% 806,289 8.9% 355,123 3.9% 280,028 3.1% 5,509,291 61.1% 1,427,971 15.8% 6,937,262 76.9%85 Vancouver Island North 5,823,233 30.8% 1,584,141 8.4% 1,838,526 9.7% 2,197,243 11.6% 679,645 3.6% 653,480 3.5% 12,776,268 67.5% 3,154,880 16.7% 15,931,148 84.2%87 Stikine 1,289,061 22.1% 458,260 7.8% 242,548 4.2% 634,783 10.9% 522,883 8.9% 163,385 2.8% 3,310,920 56.7% 809,655 13.9% 4,120,575 70.5%91 Nechako Lakes 19,482,735 35.1% 2,889,755 5.2% 4,299,654 7.8% 6,446,878 11.6% 1,821,246 3.3% 1,361,425 2.5% 36,301,693 65.5% 8,583,499 15.5% 44,885,192 81.0%92 Nisga'a 3,074,473 35.4% 608,839 7.0% 503,500 5.8% 890,185 10.3% 491,631 5.7% 196,500 2.3% 5,765,128 66.4% 1,281,138 14.8% 7,046,266 81.1%93 Conseil Scolaire Francophone 26,486,300 33.7% 3,685,685 4.7% 4,100,174 5.2% 4,040,277 5.1% 2,346,798 3.0% 2,153,300 2.7% 42,812,534 54.4% 11,603,955 14.8% 54,416,489 69.2%99 Provincial Summary 2,354,560,514 43.7% 285,506,251 5.3% 383,801,833 7.1% 487,528,613 9.0% 127,527,070 2.4% 169,080,793 3.1% 3,808,005,074 70.6% 945,335,667 17.5% 4,753,340,741 88.2%

TABLE 142016/17 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES BY OBJECT

Page 2 of 2



% of Student % of Professional % of Rentals % of Dues % of % of % of % of % of % of Total % of GrandGrand Trans- Grand Development Grand & Grand & Grand Grand Grand Grand Grand Grand Services & Grand Total

Services Total Portation Total & Travel Total Leases Total Fees Total Insurance Total Interest Total Supplies Total Utilities Total Miscellaneous Total Supplies Total Expenditures1,924,347 3.3% 95,500 0.2% 729,941 1.3% 70,000 0.1% 71,700 0.1% 137,319 0.2% - 0.0% 3,111,854 5.3% 1,381,857 2.4% - 0.0% 7,522,518 12.9% 58,245,451 1,233,537 3.3% 507,260 1.3% 612,536 1.6% 4,900 0.0% 1,918,917 5.1% 144,300 0.4% - 0.0% 1,642,108 4.4% 815,500 2.2% - 0.0% 6,879,058 18.3% 37,598,186 1,047,500 2.0% 30,000 0.1% 1,206,724 2.3% 156,307 0.3% 280,126 0.5% 161,350 0.3% 100 0.0% 3,596,456 6.7% 1,480,919 2.8% - 0.0% 7,959,482 14.9% 53,447,444

440,988 5.8% 4,650 0.1% 306,607 4.1% 350 0.0% 22,000 0.3% 38,451 0.5% - 0.0% 496,420 6.6% 235,430 3.1% - 0.0% 1,544,896 20.5% 7,541,589 483,974 4.2% 26,760 0.2% 139,945 1.2% 700 0.0% 53,551 0.5% 55,158 0.5% - 0.0% 674,610 5.9% 365,750 3.2% - 0.0% 1,800,448 15.8% 11,398,304 807,960 2.2% 106,100 0.3% 614,129 1.7% 69,660 0.2% 41,891 0.1% 137,900 0.4% - 0.0% 1,690,897 4.6% 1,082,694 3.0% - 0.0% 4,551,231 12.4% 36,627,591

4,005,986 4.9% 57,410 0.1% 713,460 0.9% 115,324 0.1% 97,569 0.1% 328,863 0.4% - 0.0% 3,787,447 4.7% 1,616,313 2.0% - 0.0% 10,722,372 13.2% 81,319,650 4,660,357 2.3% 333,022 0.2% 2,026,727 1.0% 302,500 0.1% 355,000 0.2% 503,000 0.2% - 0.0% 9,560,231 4.7% 3,542,340 1.7% - 0.0% 21,283,177 10.5% 202,789,768 1,302,760 2.4% 72,700 0.1% 587,995 1.1% 21,270 0.0% 73,350 0.1% 295,150 0.5% - 0.0% 3,556,490 6.4% 1,573,800 2.9% - 0.0% 7,483,515 13.6% 55,201,085

444,595 1.3% 17,000 0.0% 357,425 1.0% - 0.0% 47,785 0.1% 146,491 0.4% - 0.0% 1,860,535 5.4% 916,050 2.7% - 0.0% 3,789,881 11.1% 34,206,126 5,299,184 4.2% 9,100 0.0% 906,301 0.7% 29,000 0.0% 249,740 0.2% 307,000 0.2% - 0.0% 7,227,878 5.7% 2,335,172 1.8% - 0.0% 16,363,375 12.9% 126,932,450 3,684,044 2.1% 308,516 0.2% 1,430,124 0.8% 30,000 0.0% 355,285 0.2% 380,995 0.2% - 0.0% 12,215,042 6.8% 2,265,000 1.3% - 0.0% 20,669,006 11.6% 178,564,234 3,932,264 2.1% 152,346 0.1% 1,108,874 0.6% 23,900 0.0% 1,078,840 0.6% 486,800 0.3% - 0.0% 8,336,673 4.4% 2,628,000 1.4% 2,000 0.0% 17,749,697 9.4% 188,393,758

15,132,955 2.3% 5,037,165 0.8% 2,254,077 0.3% 781,600 0.1% 1,982,108 0.3% 1,525,909 0.2% - 0.0% 25,078,337 3.9% 9,998,594 1.5% - 0.0% 61,790,745 9.6% 645,919,920 4,478,141 2.9% 1,330,152 0.9% 1,159,481 0.8% 400,964 0.3% 172,510 0.1% 352,616 0.2% - 0.0% 6,223,389 4.1% 1,816,173 1.2% - 0.0% 15,933,426 10.4% 153,588,412 6,527,866 3.3% 10,300 0.0% 864,263 0.4% 176,750 0.1% 118,600 0.1% 556,239 0.3% - 0.0% 6,280,956 3.2% 3,245,098 1.7% - 0.0% 17,780,072 9.1% 195,287,664

13,391,442 2.7% 2,827,160 0.6% 908,434 0.2% 2,230,438 0.5% 864,157 0.2% 1,317,714 0.3% 41,159 0.0% 10,483,291 2.1% 8,490,771 1.7% - 0.0% 40,554,566 8.2% 493,594,286 2,049,880 3.1% 100,000 0.2% 471,400 0.7% 260,000 0.4% 129,000 0.2% 111,000 0.2% - 0.0% 2,501,961 3.8% 1,116,200 1.7% - 0.0% 6,739,441 10.2% 65,877,957

10,163,898 4.4% 718,701 0.3% 920,282 0.4% 172,288 0.1% 77,960 0.0% 491,762 0.2% - 0.0% 8,697,181 3.8% 3,203,610 1.4% - 0.0% 24,445,682 10.6% 231,282,522 5,645,044 4.1% 604,364 0.4% 990,387 0.7% 2,116 0.0% 149,353 0.1% 316,186 0.2% - 0.0% 3,986,876 2.9% 2,521,521 1.8% - 0.0% 14,215,847 10.2% 139,002,702 9,427,617 3.2% 436,138 0.1% 2,027,713 0.7% 100,616 0.0% 1,506,345 0.5% 2,324,245 0.8% - 0.0% 10,161,935 3.4% 5,075,259 1.7% - 0.0% 31,059,868 10.4% 298,316,198 7,273,673 4.9% 70,916 0.0% 648,000 0.4% 40,000 0.0% 59,100 0.0% 349,000 0.2% - 0.0% 3,949,915 2.6% 2,936,120 2.0% - 0.0% 15,326,724 10.2% 149,692,967 4,693,013 6.6% 548,009 0.8% 995,697 1.4% 14,523 0.0% 346,001 0.5% 180,600 0.3% - 0.0% 1,613,870 2.3% 939,196 1.3% - 0.0% 9,330,909 13.2% 70,582,865

739,058 1.9% 1,456,999 3.8% 154,364 0.4% 40,200 0.1% 54,500 0.1% 83,000 0.2% - 0.0% 3,219,831 8.3% 695,503 1.8% - 0.0% 6,443,455 16.6% 38,845,122 1,444,320 6.3% 21,000 0.1% 265,550 1.2% 222,000 1.0% 197,000 0.9% 85,000 0.4% - 0.0% 1,465,084 6.4% 583,500 2.6% - 0.0% 4,283,454 18.7% 22,864,153 1,545,860 3.1% 544,400 1.1% 805,732 1.6% 196,393 0.4% 651,598 1.3% 165,000 0.3% - 0.0% 2,623,140 5.3% 1,548,220 3.1% - 0.0% 8,080,343 16.2% 49,756,893

311,466 5.3% 40,000 0.7% 230,479 3.9% 19,042 0.3% 24,200 0.4% 31,999 0.5% - 0.0% 301,245 5.1% 268,900 4.6% - 0.0% 1,227,331 21.0% 5,857,257 499,159 4.9% 571,138 5.7% 226,084 2.2% 23,575 0.2% 13,657 0.1% 23,712 0.2% - 0.0% 439,249 4.4% 554,625 5.5% - 0.0% 2,351,199 23.3% 10,091,906 602,083 3.7% 110,733 0.7% 230,373 1.4% - 0.0% 66,190 0.4% 66,200 0.4% - 0.0% 896,836 5.5% 467,560 2.9% - 0.0% 2,439,975 15.0% 16,221,588 812,242 3.3% 211,043 0.9% 443,982 1.8% 188,871 0.8% 46,760 0.2% 59,137 0.2% - 0.0% 933,273 3.8% 507,175 2.1% - 0.0% 3,202,483 13.1% 24,453,314

1,071,490 4.3% 184,400 0.7% 136,783 0.5% - 0.0% 78,450 0.3% 111,280 0.4% - 0.0% 1,160,780 4.6% 682,284 2.7% - 0.0% 3,425,467 13.6% 25,139,273 377,302 1.7% 1,000 0.0% 381,439 1.7% - 0.0% 40,200 0.2% 104,000 0.5% - 0.0% 1,339,154 6.1% 387,000 1.7% 120,000 0.5% 2,750,095 12.4% 22,118,161

5,199,824 3.8% 4,591,586 3.3% 1,288,568 0.9% 384,700 0.3% 75,138 0.1% 327,750 0.2% - 0.0% 8,254,629 6.0% 3,152,297 2.3% - 0.0% 23,274,492 17.0% 137,180,420 1,039,389 3.9% 269,960 1.0% 468,196 1.8% - 0.0% 60,219 0.2% 82,832 0.3% - 0.0% 1,184,962 4.5% 566,000 2.1% - 0.0% 3,671,558 13.9% 26,332,254 1,620,581 3.7% 1,082,606 2.5% 565,488 1.3% 20,500 0.0% 325,565 0.7% 175,350 0.4% - 0.0% 2,904,726 6.7% 1,207,000 2.8% - 0.0% 7,901,816 18.1% 43,567,716

482,296 0.8% 254,289 0.4% 927,263 1.5% 36,200 0.1% 44,545 0.1% 230,818 0.4% - 0.0% 4,230,868 6.9% 1,614,212 2.6% - 0.0% 7,820,491 12.8% 61,281,398 5,840,959 3.1% 1,103,864 0.6% 1,006,204 0.5% 78,993 0.0% 96,852 0.1% 473,232 0.2% - 0.0% 6,586,645 3.5% 4,981,367 2.6% - 0.0% 20,168,116 10.6% 190,488,527 4,947,035 5.1% 1,233 0.0% 1,023,327 1.1% 211,993 0.2% 191,171 0.2% 201,980 0.2% - 0.0% 2,651,889 2.7% 1,733,294 1.8% 50,800 0.1% 11,012,722 11.4% 96,782,633 4,320,510 5.8% - 0.0% 761,583 1.0% 94,400 0.1% 315,629 0.4% 195,521 0.3% - 0.0% 3,502,224 4.7% 1,165,786 1.6% - 0.0% 10,355,653 13.9% 74,264,370 1,024,080 4.8% 896,600 4.2% 488,558 2.3% 152,000 0.7% 40,099 0.2% 57,003 0.3% - 0.0% 624,854 2.9% 430,000 2.0% - 0.0% 3,713,194 17.5% 21,250,941 1,942,300 3.6% 562,236 1.0% 566,818 1.0% 6,000 0.0% 64,000 0.1% 189,605 0.3% - 0.0% 1,795,915 3.3% 1,796,054 3.3% - 0.0% 6,922,928 12.7% 54,684,310 3,292,238 2.6% 119,776 0.1% 826,632 0.7% 18,338 0.0% 498,835 0.4% 330,750 0.3% - 0.0% 5,822,433 4.7% 2,484,960 2.0% - 0.0% 13,393,962 10.7% 124,616,042 2,594,558 5.8% 1,000 0.0% 427,338 1.0% 5,000 0.0% 50,450 0.1% 174,000 0.4% - 0.0% 1,690,702 3.8% 991,500 2.2% - 0.0% 5,934,548 13.3% 44,557,858 1,456,397 3.8% 376,127 1.0% 285,175 0.7% 111,878 0.3% 87,783 0.2% 89,544 0.2% 50,409 0.1% 1,301,826 3.4% 714,219 1.8% - 0.0% 4,473,358 11.6% 38,657,100 3,615,813 4.7% 1,941,587 2.5% 331,666 0.4% - 0.0% 57,117 0.1% 193,790 0.3% - 0.0% 2,728,896 3.6% 1,554,578 2.0% - 0.0% 10,423,447 13.7% 76,333,165 2,416,318 4.4% 57,050 0.1% 517,640 0.9% 173,235 0.3% 52,381 0.1% 173,581 0.3% - 0.0% 3,620,249 6.6% 1,634,381 3.0% - 0.0% 8,644,835 15.8% 54,638,805 3,050,533 2.1% 356,812 0.2% 1,710,654 1.2% - 0.0% 101,589 0.1% 523,249 0.4% - 0.0% 10,788,081 7.5% 3,024,367 2.1% - 0.0% 19,555,285 13.7% 143,007,529

739,358 4.2% 73,916 0.4% 314,891 1.8% 2,740 0.0% 191,905 1.1% 86,688 0.5% - 0.0% 1,373,888 7.7% 478,752 2.7% - 0.0% 3,262,138 18.3% 17,791,661 1,750,768 3.0% 22,500 0.0% 402,100 0.7% 1,000 0.0% 89,800 0.2% 184,000 0.3% - 0.0% 2,069,158 3.5% 1,188,732 2.0% - 0.0% 5,708,058 9.8% 58,453,722

441,049 2.1% 124,500 0.6% 322,093 1.5% 45,500 0.2% 34,700 0.2% 93,500 0.4% - 0.0% 2,352,221 11.1% 464,100 2.2% - 0.0% 3,877,663 18.2% 21,286,699 2,739,701 3.6% 203,600 0.3% 487,752 0.6% 80,100 0.1% 84,160 0.1% 244,134 0.3% - 0.0% 2,904,469 3.8% 1,310,130 1.7% - 0.0% 8,054,046 10.6% 76,111,393

713,569 7.4% 370,574 3.8% 51,565 0.5% 39,535 0.4% 24,496 0.3% 28,373 0.3% 2,000 0.0% 289,804 3.0% 325,602 3.4% - 0.0% 1,845,518 19.2% 9,627,070 1,663,763 3.3% 2,353,923 4.6% 660,377 1.3% 1,000 0.0% 96,300 0.2% 156,640 0.3% - 0.0% 2,121,476 4.2% 1,510,824 3.0% - 0.0% 8,564,303 16.8% 50,886,048 1,757,712 2.8% 10,000 0.0% 591,593 0.9% 1,000 0.0% 84,900 0.1% 217,410 0.3% - 0.0% 2,716,464 4.3% 1,458,000 2.3% - 0.0% 6,837,079 10.9% 62,560,300

405,871 4.5% 37,100 0.4% 343,258 3.8% 170,000 1.9% 36,400 0.4% 44,000 0.5% - 0.0% 619,353 6.9% 427,750 4.7% - 0.0% 2,083,732 23.1% 9,020,994 799,473 4.2% 74,892 0.4% 423,407 2.2% 17,800 0.1% 20,649 0.1% 127,771 0.7% - 0.0% 843,592 4.5% 683,400 3.6% - 0.0% 2,990,984 15.8% 18,922,132 388,995 6.7% 383,381 6.6% 254,097 4.3% - 0.0% 12,200 0.2% 31,000 0.5% - 0.0% 412,639 7.1% 239,600 4.1% - 0.0% 1,721,912 29.5% 5,842,487

2,349,831 4.2% 385,394 0.7% 1,341,950 2.4% 43,873 0.1% 77,060 0.1% 247,738 0.4% - 0.0% 4,598,245 8.3% 1,513,588 2.7% - 0.0% 10,557,679 19.0% 55,442,871 575,381 6.6% 107,000 1.2% 190,750 2.2% 15,560 0.2% 6,000 0.1% 12,600 0.1% - 0.0% 489,339 5.6% 240,194 2.8% - 0.0% 1,636,824 18.9% 8,683,090

10,041,260 12.8% 6,839,543 8.7% 1,793,459 2.3% 2,771,978 3.5% 84,936 0.1% 109,805 0.1% 10,000 0.0% 1,302,579 1.7% 1,284,696 1.6% - 0.0% 24,238,256 30.8% 78,654,745 182,663,567 3.4% 39,145,031 0.7% 43,227,710 0.8% 10,176,610 0.2% 14,128,322 0.3% 16,380,040 0.3% 103,668 0.0% 228,895,070 4.2% 103,451,517 1.9% 172,800 0.0% 638,344,335 11.8% 5,391,685,076


Function Salaries Salaries Salaries Salaries Salaries Salaries Salaries Benefits Benefits Total Supplies Expenditures Total

1 INSTRUCTION 1.02 Regular Instruction 1,837,391,241 48,873,764 15,204,790 39,589,329 4,671,449 113,521,530 2,059,252,103 504,847,324 2,564,099,427 47.6% 159,051,846 2,723,151,273 50.5% 1.03 Career Programs 13,960,736 1,097,710 2,080,236 4,257,311 453,767 750,687 22,600,447 5,508,675 28,109,122 0.5% 8,401,138 36,510,260 0.7% 1.07 Library Services 43,808,788 3,368,756 2,695,830 9,564,633 164,998 1,568,869 61,171,874 15,265,803 76,437,677 1.4% 12,408,870 88,846,547 1.6% 1.08 Counselling 69,990,436 1,375,139 98,087 1,402,506 700,567 1,639,952 75,206,687 18,471,583 93,678,270 1.7% 708,265 94,386,535 1.8% 1.10 Special Education 245,868,804 16,243,858 329,470,196 8,113,554 6,042,123 24,923,148 630,661,683 164,539,347 795,201,030 14.7% 21,968,375 817,169,405 15.2% 1.30 English Language Learning 55,567,172 3,434,533 3,787,514 463,929 86,392 1,739,121 65,078,661 16,195,899 81,274,560 1.5% 1,139,413 82,413,973 1.5% 1.31 Aboriginal Education 16,472,497 4,536,432 25,820,035 2,286,129 2,017,361 1,182,845 52,315,299 13,005,805 65,321,104 1.2% 13,845,154 79,166,258 1.5% 1.41 School Administration 877,602 193,799,554 21,835 83,889,655 1,524,245 5,120,376 285,233,267 68,828,873 354,062,140 6.6% 15,577,676 369,639,816 6.9% 1.60 Summer School 8,811,135 908,933 519,336 802,015 7,940 195,352 11,244,711 2,310,892 13,555,603 0.3% 895,085 14,450,688 0.3% 1.61 Continuing Education 4,719,889 1,369,324 49,620 1,544,322 876,325 747,697 9,307,177 2,048,234 11,355,411 0.2% 3,652,709 15,008,120 0.3% 1.62 International and Out of Province Students 52,286,473 4,398,710 1,778,317 5,547,406 5,790,193 1,562,159 71,363,258 18,053,429 89,416,687 1.7% 49,950,586 139,367,273 2.6% 1.64 Other 2,994,910 499,271 1,733,552 938,146 704,223 290,338 7,160,440 1,725,571 8,886,011 0.2% 9,035,055 17,921,066 0.3%

FUNCTION 1 TOTAL 2,352,749,683 279,905,984 383,259,348 158,398,935 23,039,583 153,242,074 3,350,595,607 830,801,435 4,181,397,042 77.6% 296,634,172 4,478,031,214 83.1%

4 DISTRICT ADMINISTRATION 4.11 Educational Administration 1,545,474 3,280,966 2,873,579 28,044,301 879,219 36,623,539 8,686,927 45,310,466 0.8% 10,762,435 56,072,901 1.0% 4.40 School District Governance 405,711 7,564,261 10,977 7,980,949 597,434 8,578,383 0.2% 7,204,747 15,783,130 0.3% 4.41 Business Administration 32,500 2,111,483 29,987 26,529,534 41,042,792 966,374 70,712,670 17,812,750 88,525,420 1.6% 30,394,551 118,919,971 2.2%

FUNCTION 4 TOTAL 1,577,974 5,392,449 29,987 29,808,824 76,651,354 1,856,570 115,317,158 27,097,111 142,414,269 2.6% 48,361,733 190,776,002 3.5%

5 OPERATIONS AND MAINTENANCE 5.41 Operations & Maintenance Admin. 227,857 147,530 94,009 6,729,682 18,391,170 438,907 26,029,155 6,195,218 32,224,373 0.6% 19,093,411 51,317,784 1.0% 5.50 Maintenance Operations 5,000 238,240,973 6,587,684 10,405,752 255,239,409 65,692,354 320,931,763 6.0% 99,683,171 420,614,934 7.8% 5.52 Maintenance of Grounds 20,091,615 238,264 742,459 21,072,338 5,051,624 26,123,962 0.5% 13,470,793 39,594,755 0.7% 5.56 Utilities 184,488 87,964 2,258 274,710 155,476 430,186 0.0% 107,887,099 108,317,285 2.0%

FUNCTION 5 TOTAL 232,857 147,530 94,009 265,246,758 25,305,082 11,589,376 302,615,612 77,094,672 379,710,284 7.0% 240,134,474 619,844,758 11.5%

7 TRANSPORTATION AND HOUSING 7.41 Transportation & Housing Admin. 60,288 1,872,730 2,332,040 68,322 4,333,380 1,044,366 5,377,746 0.1% 745,049 6,122,795 0.1% 7.70 Student Transportation 418,489 32,109,763 177,743 2,323,673 35,029,668 9,278,787 44,308,455 0.8% 51,873,633 96,182,088 1.8% 7.73 Housing 91,603 21,268 778 113,649 19,296 132,945 0.0% 595,274 728,219 0.0%

FUNCTION 7 TOTAL - 60,288 418,489 34,074,096 2,531,051 2,392,773 39,476,697 10,342,449 49,819,146 0.9% 53,213,956 103,033,102 1.9%


FUNCTION 9 TOTAL - - - - - - - - - 0.0% - - 0.0%


TABLE 152016/17 PROVINCIAL SUMMARY OF AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES


% OF GRANDEXPENDITURE SUB TOTAL TOTAL



SUPPORT SALARIES:






TOTAL SALARIES 3,808,005,074 70.63%

EMPLOYEE BENEFITS 945,335,667

TOTAL BENEFITS AND ALLOWANCES 945,335,667 17.53%


SERVICES 182,663,567 3.39%




DUES AND FEES 14,128,322 0.26%

INSURANCE 16,380,040 0.30%

INTEREST 103,668 0.00%

SUPPLIES 228,895,070 4.25%

UTILITIES 103,451,517 1.92%



TOTAL BUDGETED EXPENDITURES 5,391,685,076 100.00%

TABLE 162016/17 PROVINCIAL SUMMARY OF AMENDED ANNUAL BUDGETED

OPERATING EXPENDITURES BY OBJECT



10 Arrow Lakes 144,777 35,158 364,642 - - 24,594 569,171 149,785 718,956 90,101 809,057 19 Revelstoke 776,608 - 653,367 11,120 79,702 15,000 1,535,797 417,364 1,953,161 48,025 2,001,186 20 Kootenay-Columbia 1,301,217 - 1,772,178 39,643 123,948 145,000 3,381,986 820,244 4,202,230 116,800 4,319,030 22 Vernon 4,705,146 - 3,636,478 54,485 134,427 294,800 8,825,336 2,643,220 11,468,556 504,617 11,973,173 23 Central Okanagan 9,316,576 306,240 11,546,076 719,802 - 360,000 22,248,694 5,849,844 28,098,538 774,630 28,873,168 27 Cariboo-Chilcotin 3,187,860 191,960 2,076,730 105,230 - 160,810 5,722,590 1,384,140 7,106,730 230,600 7,337,330 28 Quesnel 2,112,061 250,078 1,809,345 101,879 - 227,915 4,501,278 1,040,187 5,541,465 138,392 5,679,857 33 Chilliwack 4,694,953 358,960 7,820,044 86,251 - 1,639,750 14,599,958 3,529,929 18,129,887 1,831,781 19,961,668 34 Abbotsford 7,169,711 573,426 11,158,780 219,335 - 769,498 19,890,750 6,113,522 26,004,272 900,406 26,904,678 35 Langley 9,978,039 236,421 13,048,791 45,189 - 815,525 24,123,965 5,775,476 29,899,441 362,950 30,262,391 36 Surrey 33,630,243 2,219,606 52,449,169 482,121 - 4,643,671 93,424,810 22,801,452 116,226,262 1,077,866 117,304,128 37 Delta 11,047,030 467,195 9,583,741 108,946 - 701,137 21,908,049 5,535,459 27,443,508 483,959 27,927,467 38 Richmond 8,099,582 139,677 10,346,635 - - 595,063 19,180,957 5,225,934 24,406,891 1,083,100 25,489,991 39 Vancouver 22,072,597 2,085,969 30,448,617 429,267 181,359 676,971 55,894,780 15,716,225 71,611,005 1,101,511 72,712,516 40 New Westminster 2,556,334 124,429 4,483,021 - - 297,061 7,460,845 1,959,964 9,420,809 97,500 9,518,309 41 Burnaby 9,669,612 429,823 14,025,369 - - 1,394,404 25,519,208 6,161,584 31,680,792 454,905 32,135,697 42 Maple Ridge-Pitt Meadows 7,728,868 1,042,548 9,464,710 1,376,391 128,685 1,076,255 20,817,457 5,418,006 26,235,463 451,898 26,687,361 43 Coquitlam 18,410,835 132,668 13,800,243 137,804 - 1,727,515 34,209,065 11,444,602 45,653,667 554,252 46,207,919 44 North Vancouver 6,896,436 332,396 9,900,468 489,826 - 714,015 18,333,141 4,056,346 22,389,487 309,350 22,698,837 45 West Vancouver 2,766,267 - 3,622,133 13,416 178,613 189,686 6,770,115 1,692,156 8,462,271 259,343 8,721,614 46 Sunshine Coast 2,221,209 122,570 2,706,043 311,210 125,000 146,062 5,632,094 1,525,935 7,158,029 265,441 7,423,470 47 Powell River 785,400 44,200 1,628,550 12,067 285,523 106,500 2,862,240 688,936 3,551,176 157,300 3,708,476 48 Sea To Sky 1,687,844 356,426 1,997,607 - - 93,806 4,135,683 1,635,467 5,771,150 144,785 5,915,935 49 Central Coast 218,100 - 392,795 - 15,942 12,500 639,337 139,078 778,415 79,700 858,115 50 Haida Gwaii 238,708 23,866 350,238 - - 57,404 670,216 155,293 825,509 121,590 947,099 51 Boundary 623,787 140,305 998,409 136,619 - 53,611 1,952,731 473,163 2,425,894 103,728 2,529,622 52 Prince Rupert 777,604 461,193 1,367,915 36,991 213,267 138,557 2,995,527 708,248 3,703,775 102,677 3,806,452 53 Okanagan Similkameen 1,482,869 147,062 1,523,010 23,720 142,785 165,213 3,484,659 764,074 4,248,733 94,500 4,343,233 54 Bulkley Valley 850,000 140,000 1,140,889 - 90,000 115,000 2,335,889 584,000 2,919,889 46,550 2,966,439 57 Prince George 4,555,710 549,025 9,323,580 1,427,736 - 19,502 15,875,553 3,865,336 19,740,889 594,669 20,335,558 58 Nicola-Similkameen 1,121,163 129,840 1,680,005 43,756 10,427 118,296 3,103,487 865,142 3,968,629 203,961 4,172,590 59 Peace River South 1,176,162 419,815 1,830,029 148,367 18,522 169,483 3,762,378 1,103,624 4,866,002 260,211 5,126,213 60 Peace River North 2,930,404 244,607 3,303,180 58,856 - 304,771 6,841,818 1,615,989 8,457,807 311,342 8,769,149 61 Greater Victoria 7,449,288 785,506 13,496,308 422,027 64,472 1,094,966 23,312,567 5,756,183 29,068,750 755,089 29,823,839 62 Sooke 2,456,357 224,475 5,386,009 65,533 801,438 271,929 9,205,741 2,408,332 11,614,073 454,042 12,068,115 63 Saanich 2,523,302 470,104 3,928,432 85,143 619,578 197,000 7,823,559 2,052,531 9,876,090 397,324 10,273,414 64 Gulf Islands 719,467 127,600 626,204 71,726 125,485 62,000 1,732,482 390,823 2,123,305 124,370 2,247,675 67 Okanagan Skaha 2,591,592 98,405 2,905,564 - 348,500 193,500 6,137,561 1,432,570 7,570,131 347,400 7,917,531 68 Nanaimo-Ladysmith 5,367,981 104,471 6,687,099 - - 574,378 12,733,929 3,487,248 16,221,177 234,744 16,455,921 69 Qualicum 1,762,782 133,005 3,013,270 41,080 - 167,418 5,117,555 1,581,110 6,698,665 104,302 6,802,967 70 Alberni 888,963 143,400 2,475,377 11,010 119,147 88,330 3,726,227 995,493 4,721,720 117,842 4,839,562 71 Comox Valley 4,180,877 106,301 4,450,173 67,105 - 345,413 9,149,869 2,348,120 11,497,989 173,892 11,671,881 72 Campbell River 2,614,275 125,014 3,756,006 40,846 - 20,000 6,556,141 1,539,153 8,095,294 138,853 8,234,147 73 Kamloops/Thompson 6,632,853 168,817 6,924,779 72,355 - 912,768 14,711,572 3,595,648 18,307,220 1,041,356 19,348,576 74 Gold Trail 1,022,473 33,309 584,299 - 89,234 124,842 1,854,157 389,224 2,243,381 203,703 2,447,084 75 Mission 2,511,000 116,079 4,293,000 361,520 68,100 180,800 7,530,499 1,975,770 9,506,269 124,400 9,630,669 78 Fraser-Cascade 649,713 46,800 1,251,959 - - 98,213 2,046,685 542,166 2,588,851 73,000 2,661,851 79 Cowichan Valley 3,337,776 319,250 5,154,125 64,880 135,485 579,803 9,591,319 2,298,415 11,889,734 101,335 11,991,069 81 Fort Nelson 414,751 73,531 552,845 - - 59,700 1,100,827 287,983 1,388,810 48,366 1,437,176 82 Coast Mountains 2,606,643 231,280 2,405,000 36,542 326,200 271,515 5,877,180 1,396,271 7,273,451 252,715 7,526,166 83 N. Okanagan-Shuswap 2,657,113 108,074 4,275,404 - 93,362 475,406 7,609,359 1,705,210 9,314,569 370,724 9,685,293 84 Vancouver Island West 428,990 58,013 261,591 - - 30,000 778,594 206,550 985,144 133,750 1,118,894 85 Vancouver Island North 597,741 206,290 1,684,207 15,674 36,000 136,175 2,676,087 701,758 3,377,845 201,376 3,579,221 87 Stikine - - - - 37,460 5,000 42,460 65,990 108,450 10,424 118,874 91 Nechako Lakes 2,129,360 235,012 3,264,406 - 137,693 211,764 5,978,235 1,433,544 7,411,779 1,769,345 9,181,124 92 Nisga'a 371,266 62,842 283,964 - - 30,000 748,072 172,056 920,128 - 920,128 93 Conseil Scolaire Francophone 1,525,153 151,468 3,199,629 41,747 377,000 23,000 5,317,997 1,425,434 6,743,431 226,151 6,969,582 99 Provincial Summary 245,868,804 16,243,858 329,470,196 8,113,554 6,042,123 24,923,148 630,661,683 164,539,347 795,201,030 21,968,375 817,169,405

TABLE 172016/17 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES




10 Arrow Lakes - 261,702 - 63,591 - - 325,293 72,156 397,449 10,983 408,432 19 Revelstoke - 442,954 - 134,103 - 8,000 585,057 140,418 725,475 86,692 812,167 20 Kootenay-Columbia - 1,467,493 - 209,860 - 20,000 1,697,353 382,029 2,079,382 50,000 2,129,382 22 Vernon - 2,727,318 - 1,322,417 - 35,500 4,085,235 1,062,570 5,147,805 236,409 5,384,214 23 Central Okanagan - 8,013,732 - 3,057,769 - 50,000 11,121,501 2,425,175 13,546,676 30,626 13,577,302 27 Cariboo-Chilcotin - 1,990,280 - 326,390 - 3,500 2,320,170 550,800 2,870,970 110,120 2,981,090 28 Quesnel - 1,253,737 - 241,811 - - 1,495,548 338,866 1,834,414 76,939 1,911,353 33 Chilliwack - 5,060,518 - 2,200,697 442,422 207,719 7,911,356 1,712,822 9,624,178 366,552 9,990,730 34 Abbotsford 222,169 7,697,998 - 2,859,049 - 37,750 10,816,966 2,350,292 13,167,258 1,113,241 14,280,499 35 Langley - 6,728,665 - 2,465,491 75,855 127,342 9,397,353 2,198,793 11,596,146 493,797 12,089,943 36 Surrey - 20,424,020 - 11,980,528 - 974,875 33,379,423 7,600,089 40,979,512 1,387,305 42,366,817 37 Delta - 5,328,736 - 2,504,729 11,246 153,551 7,998,262 1,947,792 9,946,054 160,721 10,106,775 38 Richmond - 8,381,955 - 3,927,412 - 244,937 12,554,304 3,324,128 15,878,432 236,102 16,114,534 39 Vancouver - 15,304,629 21,835 10,085,652 3,095 56,276 25,471,487 6,464,451 31,935,938 203,320 32,139,258 40 New Westminster - 2,234,423 - 1,312,655 - 149,687 3,696,765 971,140 4,667,905 200,000 4,867,905 41 Burnaby 562,959 7,291,189 - 4,116,781 - 152,000 12,122,929 2,680,677 14,803,606 25,000 14,828,606 42 Maple Ridge-Pitt Meadows - 4,454,592 - 2,173,687 27,224 271,754 6,927,257 1,896,065 8,823,322 417,231 9,240,553 43 Coquitlam - 9,941,118 - 2,865,062 - 429,438 13,235,618 3,692,458 16,928,076 2,399,037 19,327,113 44 North Vancouver - 5,263,323 - 753,182 - 31,019 6,047,524 1,364,173 7,411,697 145,400 7,557,097 45 West Vancouver - 1,221,216 - 235,995 445,984 - 1,903,195 475,799 2,378,994 86,025 2,465,019 46 Sunshine Coast - 1,389,430 - 411,159 - - 1,800,589 424,111 2,224,700 86,992 2,311,692 47 Powell River - 834,275 - 391,322 - 39,500 1,265,097 296,654 1,561,751 74,033 1,635,784 48 Sea To Sky - 1,485,319 - 502,525 - - 1,987,844 629,489 2,617,333 389,246 3,006,579 49 Central Coast - 252,600 - 98,082 - 12,000 362,682 84,728 447,410 13,500 460,910 50 Haida Gwaii - 576,520 - 233,546 - 15,412 825,478 183,066 1,008,544 67,704 1,076,248 51 Boundary - 813,337 - 322,952 - 6,074 1,142,363 262,719 1,405,082 79,023 1,484,105 52 Prince Rupert - 935,611 - 173,492 - 39,743 1,148,846 263,564 1,412,410 90,194 1,502,604 53 Okanagan Similkameen - 1,020,744 - 197,194 - 3,500 1,221,438 297,438 1,518,876 49,610 1,568,486 54 Bulkley Valley - 770,000 - 215,000 - 30,000 1,015,000 251,500 1,266,500 47,299 1,313,799 57 Prince George - 5,284,592 - 2,474,750 367,209 459,503 8,586,054 2,018,079 10,604,133 339,531 10,943,664 58 Nicola-Similkameen - 1,012,299 - 456,901 - 14,012 1,483,212 362,054 1,845,266 120,345 1,965,611 59 Peace River South 23,425 1,643,873 - 582,293 - 68,392 2,317,983 551,711 2,869,694 168,630 3,038,324 60 Peace River North - 2,235,119 - 408,531 - - 2,643,650 611,702 3,255,352 10,000 3,265,352 61 Greater Victoria - 6,540,390 - 3,527,764 - 69,996 10,138,150 2,325,887 12,464,037 265,014 12,729,051 62 Sooke - 5,104,164 - 1,967,867 - 142,602 7,214,633 1,788,880 9,003,513 458,163 9,461,676 63 Saanich - 2,802,016 - 1,377,376 - - 4,179,392 1,079,310 5,258,702 126,000 5,384,702 64 Gulf Islands - 807,160 - 378,715 - 17,350 1,203,225 278,340 1,481,565 102,809 1,584,374 67 Okanagan Skaha - 2,002,303 - 378,204 - 21,928 2,402,435 516,535 2,918,970 65,222 2,984,192 68 Nanaimo-Ladysmith 46,331 4,479,901 - 2,363,803 - 152,850 7,042,885 1,813,541 8,856,426 140,713 8,997,139 69 Qualicum - 1,563,929 - 970,290 - 22,863 2,557,082 675,356 3,232,438 107,800 3,340,238 70 Alberni - 809,824 - 370,295 78,010 11,040 1,269,169 295,376 1,564,545 9,028 1,573,573 71 Comox Valley - 3,397,881 - 1,407,250 - 147,717 4,952,848 1,165,570 6,118,418 343,027 6,461,445 72 Campbell River - 2,294,675 - 530,431 - - 2,825,106 610,308 3,435,414 390,785 3,826,199 73 Kamloops/Thompson - 6,438,342 - 811,174 - 131,441 7,380,957 1,430,068 8,811,025 396,191 9,207,216 74 Gold Trail 11,629 863,147 - 310,948 - 32,967 1,218,691 256,751 1,475,442 59,501 1,534,943 75 Mission - 2,400,781 - 1,135,300 73,200 71,200 3,680,481 916,100 4,596,581 284,200 4,880,781 78 Fraser-Cascade - 826,094 - 274,118 - - 1,100,212 270,604 1,370,816 52,100 1,422,916 79 Cowichan Valley - 2,665,438 - 1,175,827 - 124,049 3,965,314 861,554 4,826,868 103,125 4,929,993 81 Fort Nelson 11,089 294,639 - - - - 305,728 72,428 378,156 13,316 391,472 82 Coast Mountains - 2,459,658 - 846,032 - 67,683 3,373,373 831,176 4,204,549 89,700 4,294,249 83 N. Okanagan-Shuswap - 3,019,310 - 1,097,682 - 110,000 4,226,992 975,478 5,202,470 183,560 5,386,030 84 Vancouver Island West - 214,603 - 190,007 - 10,442 415,052 119,547 534,599 28,750 563,349 85 Vancouver Island North - 675,372 - 423,937 - 72,786 1,172,095 291,539 1,463,634 78,668 1,542,302 87 Stikine - 160,777 - 69,057 - 4,500 234,334 65,680 300,014 66,120 366,134 91 Nechako Lakes - 957,915 - 632,552 - - 1,590,467 423,686 2,014,153 274,721 2,288,874 92 Nisga'a - 383,872 - 135,000 - - 518,872 119,340 638,212 43,700 681,912 93 Conseil Scolaire Francophone - 3,084,219 - 2,051,509 - 37,000 5,172,728 1,717,735 6,890,463 2,140,443 9,030,906 99 Provincial Summary 877,602 193,799,554 21,835 83,889,655 1,524,245 5,120,376 285,233,267 68,828,873 354,062,140 15,577,676 369,639,816

TABLE 182016/17 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES

OF PROGRAM 1.41 SCHOOL ADMINISTRATION BY OBJECT

Total Provincial Federal Other Rentals Investment Operating Grants Grants Tuition Revenue And Leases Income Revenue

5 Southeast Kootenay 55,803,979 - 415,173 374,081 231,367 51,560 56,876,160 6 Rocky Mountain 34,302,726 - 3,571,343 292,521 94,870 118,679 38,380,139 8 Kootenay Lake 51,002,802 - 1,549,895 344,578 126,519 60,528 53,084,322

10 Arrow Lakes 7,273,427 - 25,500 40,623 4,694 41,500 7,385,744 19 Revelstoke 10,686,408 - 139,028 432,729 276,864 32,572 11,567,601 20 Kootenay-Columbia 36,742,362 - 6,000 381,335 90,074 91,881 37,311,652 22 Vernon 76,490,259 - 4,859,619 1,107,344 53,267 250,588 82,761,077 23 Central Okanagan 196,925,865 - 5,168,270 3,120,397 629,784 771,678 206,615,994 27 Cariboo-Chilcotin 51,158,457 20,775 59,500 1,934,729 87,848 86,142 53,347,451 28 Quesnel 34,007,739 - 80,033 14,632 176,712 36,899 34,316,015 33 Chilliwack 122,911,695 - 1,398,754 2,522,872 429,838 333,147 127,596,306 34 Abbotsford 171,452,562 14,920 5,572,174 2,602,536 408,520 389,026 180,439,738 35 Langley 172,996,985 - 14,051,722 1,474,504 1,053,776 580,864 190,157,851 36 Surrey 626,540,156 2,623,240 15,319,720 2,810,577 2,911,196 1,650,108 651,854,997 37 Delta 138,748,464 1,025,691 12,796,160 2,783,919 667,919 391,202 156,413,355 38 Richmond 174,697,575 - 18,016,632 4,059,042 1,097,174 735,181 198,605,604 39 Vancouver 450,662,082 2,179,441 28,789,020 7,097,658 4,458,619 1,338,162 494,524,982 40 New Westminster 60,631,123 - 5,365,530 389,984 309,671 218,271 66,914,579 41 Burnaby 204,880,734 - 23,820,641 573,697 1,349,347 798,851 231,423,270 42 Maple Ridge-Pitt Meadows 128,755,394 178,693 8,905,459 1,007,223 511,245 388,521 139,746,535 43 Coquitlam 267,219,083 - 35,426,895 959,701 1,717,090 1,618,215 306,940,984 44 North Vancouver 132,375,988 5,000 10,027,753 5,610,193 1,919,987 515,655 150,454,576 45 West Vancouver 59,062,726 - 8,880,717 2,422,169 215,611 180,014 70,761,237 46 Sunshine Coast 36,662,523 - 106,418 691,104 75,816 87,308 37,623,169 47 Powell River 21,030,448 - 922,259 1,099,032 173,347 41,558 23,266,644 48 Sea To Sky 45,828,531 - 3,073,885 1,278,502 282,571 122,004 50,585,493 49 Central Coast 3,225,327 - - 2,389,333 11,521 30,231 5,656,412 50 Haida Gwaii 6,388,661 - - 4,017,514 45,610 17,472 10,469,257 51 Boundary 16,194,391 - 28,400 30,968 63,088 44,761 16,361,608 52 Prince Rupert 24,348,339 - 42,750 1,275,259 39,790 22,240 25,728,378 53 Okanagan Similkameen 24,700,686 - 152,900 900,169 50,581 43,053 25,847,389 54 Bulkley Valley 21,609,915 - 21,015 832,352 27,862 54,986 22,546,130 57 Prince George 128,713,752 - 94,525 1,884,517 815,653 363,709 131,872,156 58 Nicola-Similkameen 22,084,626 - 5,282 3,089,420 54,670 101,025 25,335,023 59 Peace River South 42,135,924 - 43,329 819,312 177,039 130,854 43,306,458 60 Peace River North 60,510,703 - 690,203 165,840 6,349 158,880 61,531,975 61 Greater Victoria 168,767,439 - 14,787,726 1,664,632 1,881,103 747,143 187,848,043 62 Sooke 91,649,034 - 5,798,590 780,488 451,406 34,011 98,713,529 63 Saanich 62,966,799 16,395 4,450,008 6,694,773 309,041 204,497 74,641,513 64 Gulf Islands 19,813,245 - 708,418 225,008 11,610 34,520 20,792,801 67 Okanagan Skaha 52,349,129 - 1,340,908 1,368,075 537,620 97,033 55,692,765 68 Nanaimo-Ladysmith 118,487,725 - 4,591,001 2,582,502 691,385 234,191 126,586,804 69 Qualicum 40,984,837 - 3,607,652 251,012 515,508 127,381 45,486,390 70 Alberni 35,126,720 - 90,490 2,775,825 87,982 39,819 38,120,836 71 Comox Valley 74,588,011 - 2,576,687 674,889 146,028 158,546 78,144,161 72 Campbell River 50,990,028 - 562,266 2,291,423 123,284 169,831 54,136,832 73 Kamloops/Thompson 135,118,495 - 2,900,647 3,486,353 314,227 181,668 142,001,390 74 Gold Trail 19,566,370 - - 573,046 - 117,296 20,256,712 75 Mission 57,089,784 - 2,194,635 366,716 229,276 126,907 60,007,318 78 Fraser-Cascade 16,521,869 - 38,500 3,274,736 59,340 134,079 20,028,524 79 Cowichan Valley 68,580,269 - 2,904,520 5,313,479 119,345 153,302 77,070,915 81 Fort Nelson 9,061,568 - - 747,564 24,045 27,346 9,860,523 82 Coast Mountains 45,952,709 - 52,690 4,977,241 332,735 44,479 51,359,854 83 N. Okanagan-Shuswap 61,642,066 - - 925,396 138,041 100,331 62,805,834 84 Vancouver Island West 5,322,014 - 109,590 3,095,760 320 19,494 8,547,178 85 Vancouver Island North 17,823,894 - - 30,268 118,205 67,357 18,039,724 87 Stikine 4,697,456 - - 855,369 200,119 58,406 5,811,350 91 Nechako Lakes 47,380,570 - 139,700 4,587,055 99,411 88,821 52,295,557 92 Nisga'a (81,280) - - 8,198,675 186,713 17,269 8,321,377 93 Conseil Scolaire Francophone 78,513,275 398,066 - 146,969 90,121 120,151 79,268,582 99 Provincial Summary 5,001,674,443 6,462,221 256,280,532 116,717,620 27,312,754 15,001,203 5,423,448,773

TABLE 192016/17 ACTUAL SOURCES OF OPERATING REVENUE

International and Total Summer Continuing Out of Province Tuition

School Fees Education Students Miscellaneous Revenue

5 Southeast Kootenay - - 415,173 - 415,173 6 Rocky Mountain - - 3,571,343 - 3,571,343 8 Kootenay Lake - - 1,497,404 52,491 1,549,895

10 Arrow Lakes - - 25,500 - 25,500 19 Revelstoke - - 139,028 - 139,028 20 Kootenay-Columbia - - 6,000 - 6,000 22 Vernon 150 - 4,859,469 - 4,859,619 23 Central Okanagan - - 5,168,270 - 5,168,270 27 Cariboo-Chilcotin - 8,300 51,200 - 59,500 28 Quesnel - 79,883 150 - 80,033 33 Chilliwack - - - 1,398,754 1,398,754 34 Abbotsford 41,600 - 5,530,574 - 5,572,174 35 Langley 235,808 310,442 13,505,472 - 14,051,722 36 Surrey 216,147 755,195 14,348,378 - 15,319,720 37 Delta 230,591 821,672 9,257,161 2,486,736 12,796,160 38 Richmond 443,134 486,770 17,086,728 - 18,016,632 39 Vancouver 1,357,950 1,146,670 26,284,400 - 28,789,020 40 New Westminster 121,824 275,628 4,968,078 - 5,365,530 41 Burnaby 384,610 1,503,574 21,932,457 - 23,820,641 42 Maple Ridge-Pitt Meadows 44,530 726,068 8,134,861 - 8,905,459 43 Coquitlam - 1,226,215 34,200,680 - 35,426,895 44 North Vancouver 116,450 - 9,911,303 - 10,027,753 45 West Vancouver 81,050 - 8,799,667 - 8,880,717 46 Sunshine Coast - - 105,868 550 106,418 47 Powell River - - 922,259 - 922,259 48 Sea To Sky - - 2,883,445 190,440 3,073,885 49 Central Coast - - - - - 50 Haida Gwaii - - - - - 51 Boundary - - 28,400 - 28,400 52 Prince Rupert - - 42,750 - 42,750 53 Okanagan Similkameen - 125,900 27,000 - 152,900 54 Bulkley Valley - - 21,015 - 21,015 57 Prince George - - 94,525 - 94,525 58 Nicola-Similkameen - - - 5,282 5,282 59 Peace River South - - 43,329 - 43,329 60 Peace River North - - 690,203 - 690,203 61 Greater Victoria 17,696 66,592 14,703,438 - 14,787,726 62 Sooke - 172,944 5,625,646 - 5,798,590 63 Saanich - - 4,450,008 - 4,450,008 64 Gulf Islands - - 708,418 - 708,418 67 Okanagan Skaha - - 1,096,294 244,614 1,340,908 68 Nanaimo-Ladysmith - - 4,591,001 - 4,591,001 69 Qualicum - - 3,607,652 - 3,607,652 70 Alberni - - 90,490 - 90,490 71 Comox Valley - - 2,576,687 - 2,576,687 72 Campbell River - - 562,266 - 562,266 73 Kamloops/Thompson - - 2,900,647 - 2,900,647 74 Gold Trail - - - - - 75 Mission - 309,534 1,885,101 - 2,194,635 78 Fraser-Cascade - - 38,500 - 38,500 79 Cowichan Valley - - 2,900,520 4,000 2,904,520 81 Fort Nelson - - - - - 82 Coast Mountains - 13,690 39,000 - 52,690 83 N. Okanagan-Shuswap - - - - - 84 Vancouver Island West - - 109,590 - 109,590 85 Vancouver Island North - - - - - 87 Stikine - - - - - 91 Nechako Lakes - - 139,700 - 139,700 92 Nisga'a - - - - - 93 Conseil Scolaire Francophone - - - - - 99 Provincial Summary 3,291,540 8,029,077 240,577,048 4,382,867 256,280,532

TABLE 202016/17 ACTUAL SOURCES OF TUITION REVENUE

5 Southeast Kootenay - 233,166 140,915 374,081 6 Rocky Mountain 2,168 182,464 107,889 292,521 8 Kootenay Lake - 138,850 205,728 344,578

10 Arrow Lakes - - 40,623 40,623 19 Revelstoke - - 432,729 432,729 20 Kootenay-Columbia 80,065 - 301,270 381,335 22 Vernon - 895,125 212,219 1,107,344 23 Central Okanagan 668,248 1,057,995 1,394,154 3,120,397 27 Cariboo-Chilcotin 51,102 1,315,711 567,916 1,934,729 28 Quesnel - - 14,632 14,632 33 Chilliwack - 1,921,348 601,524 2,522,872 34 Abbotsford - 410,101 2,192,435 2,602,536 35 Langley - 142,996 1,331,508 1,474,504 36 Surrey - 73,760 2,736,817 2,810,577 37 Delta 72,718 394,707 2,316,494 2,783,919 38 Richmond 240,000 - 3,819,042 4,059,042 39 Vancouver - - 7,097,658 7,097,658 40 New Westminster - - 389,984 389,984 41 Burnaby - - 573,697 573,697 42 Maple Ridge-Pitt Meadows - 466,358 540,865 1,007,223 43 Coquitlam - - 959,701 959,701 44 North Vancouver - - 5,610,193 5,610,193 45 West Vancouver - - 2,422,169 2,422,169 46 Sunshine Coast 537,333 - 153,771 691,104 47 Powell River 108,386 841,520 149,126 1,099,032 48 Sea To Sky 189,620 - 1,088,882 1,278,502 49 Central Coast - 2,356,197 33,136 2,389,333 50 Haida Gwaii - 3,781,046 236,468 4,017,514 51 Boundary - - 30,968 30,968 52 Prince Rupert - 871,547 403,712 1,275,259 53 Okanagan Similkameen - 500,126 400,043 900,169 54 Bulkley Valley - 752,688 79,664 832,352 57 Prince George 273,249 165,376 1,445,892 1,884,517 58 Nicola-Similkameen - 2,375,960 713,460 3,089,420 59 Peace River South - - 819,312 819,312 60 Peace River North - 1,316 164,524 165,840 61 Greater Victoria 2,700 986,370 675,562 1,664,632 62 Sooke - 270,095 510,393 780,488 63 Saanich - 2,795,352 3,899,421 6,694,773 64 Gulf Islands - - 225,008 225,008 67 Okanagan Skaha 325,915 896,235 145,925 1,368,075 68 Nanaimo-Ladysmith 512,843 1,471,111 598,548 2,582,502 69 Qualicum - - 251,012 251,012 70 Alberni - 2,689,225 86,600 2,775,825 71 Comox Valley - 134,428 540,461 674,889 72 Campbell River 567,167 1,615,480 108,776 2,291,423 73 Kamloops/Thompson - 2,419,950 1,066,403 3,486,353 74 Gold Trail - 510,914 62,132 573,046 75 Mission - 156,896 209,820 366,716 78 Fraser-Cascade - 3,228,816 45,920 3,274,736 79 Cowichan Valley - 4,705,364 608,115 5,313,479 81 Fort Nelson - 681,900 65,664 747,564 82 Coast Mountains - 4,709,666 267,575 4,977,241 83 N. Okanagan-Shuswap 3,609 903,119 18,668 925,396 84 Vancouver Island West - 2,960,207 135,553 3,095,760 85 Vancouver Island North - - 30,268 30,268 87 Stikine - 832,624 22,745 855,369 91 Nechako Lakes - 4,162,688 424,367 4,587,055 92 Nisga'a - 8,179,773 18,902 8,198,675 93 Conseil Scolaire Francophone - - 146,969 146,969 99 Provincial Summary 3,635,123 63,188,570 49,893,927 116,717,620

2016/17 ACTUAL SOURCES OF OTHER OPERATING REVENUETABLE 21

Other SchoolDistrict / Education

Authorities Other RevenueTotal

MiscellaneousFirst NationsFunding FromLEA / Direct

Total % of District % of Operations & % of Transportation % of Debt Services % of Operating Instruction Total Administration 1 Total Maintenance Total & Housing Total (Operating) Total Expense

5 Southeast Kootenay 44,974,653 82.1% 1,970,551 3.6% 6,269,290 11.4% 1,579,474 2.9% - 0.0% 54,793,968 6 Rocky Mountain 29,061,423 78.5% 1,292,384 3.5% 5,091,570 13.8% 1,580,033 4.3% - 0.0% 37,025,410 8 Kootenay Lake 40,453,578 77.1% 2,291,705 4.4% 7,321,226 14.0% 2,368,573 4.5% - 0.0% 52,435,082

10 Arrow Lakes 5,044,199 69.9% 693,330 9.6% 1,097,554 15.2% 377,908 5.2% - 0.0% 7,212,991 19 Revelstoke 8,940,836 78.9% 705,000 6.2% 1,350,820 11.9% 328,359 2.9% - 0.0% 11,325,015 20 Kootenay-Columbia 28,355,589 78.6% 1,561,020 4.3% 4,895,867 13.6% 1,241,351 3.4% - 0.0% 36,053,827 22 Vernon 68,023,181 83.3% 3,105,253 3.8% 8,776,960 10.7% 1,802,544 2.2% - 0.0% 81,707,938 23 Central Okanagan 170,180,840 84.9% 5,344,439 2.7% 21,060,878 10.5% 3,900,421 1.9% - 0.0% 200,486,578 27 Cariboo-Chilcotin 39,261,948 72.5% 2,691,495 5.0% 8,225,760 15.2% 3,973,350 7.3% - 0.0% 54,152,553 28 Quesnel 26,486,449 79.1% 1,470,318 4.4% 3,769,487 11.3% 1,760,048 5.3% - 0.0% 33,486,302 33 Chilliwack 105,623,430 84.6% 3,867,385 3.1% 12,451,658 10.0% 2,923,971 2.3% - 0.0% 124,866,444 34 Abbotsford 149,135,444 84.9% 5,381,355 3.1% 17,927,387 10.2% 3,288,049 1.9% - 0.0% 175,732,235 35 Langley 155,381,328 83.8% 6,302,408 3.4% 21,471,136 11.6% 2,340,928 1.3% - 0.0% 185,495,800 36 Surrey 545,406,671 86.6% 13,239,211 2.1% 65,640,267 10.4% 5,759,850 0.9% - 0.0% 630,045,999 37 Delta 132,031,658 86.5% 4,041,109 2.6% 15,495,998 10.2% 1,080,255 0.7% - 0.0% 152,649,020 38 Richmond 160,614,915 83.3% 5,207,749 2.7% 25,690,255 13.3% 1,285,559 0.7% - 0.0% 192,798,478 39 Vancouver 406,497,625 82.8% 18,324,059 3.7% 63,452,147 12.9% 2,768,448 0.6% - 0.0% 491,042,279 40 New Westminster 54,984,442 85.0% 2,978,711 4.6% 6,519,431 10.1% 215,843 0.3% - 0.0% 64,698,427 41 Burnaby 197,241,031 86.5% 5,339,510 2.3% 24,490,266 10.7% 831,960 0.4% - 0.0% 227,902,767 42 Maple Ridge-Pitt Meadows 115,798,690 85.6% 4,917,203 3.6% 14,054,747 10.4% 501,188 0.4% - 0.0% 135,271,828 43 Coquitlam 254,593,891 95.0% (17,629,958) -6.6% 30,450,058 11.4% 457,234 0.2% - 0.0% 267,871,225 44 North Vancouver 128,061,609 85.4% 5,526,772 3.7% 16,031,239 10.7% 329,533 0.2% - 0.0% 149,949,153 45 West Vancouver 59,701,154 84.5% 2,648,564 3.8% 7,814,434 11.1% 464,056 0.7% - 0.0% 70,628,208 46 Sunshine Coast 29,666,998 80.2% 1,975,843 5.3% 4,240,891 11.5% 1,106,359 3.0% - 0.0% 36,990,091 47 Powell River 18,821,564 80.2% 951,972 4.1% 2,909,935 12.4% 777,730 3.3% - 0.0% 23,461,201 48 Sea To Sky 38,062,232 77.8% 2,457,127 5.0% 7,229,940 14.8% 1,185,220 2.4% - 0.0% 48,934,519 49 Central Coast 3,808,709 69.9% 728,107 13.4% 676,192 12.4% 237,516 4.4% - 0.0% 5,450,524 50 Haida Gwaii 7,147,355 70.6% 711,599 7.0% 1,679,608 16.6% 581,734 5.7% - 0.0% 10,120,296 51 Boundary 12,086,088 75.5% 881,363 5.5% 2,369,057 14.8% 675,910 4.2% - 0.0% 16,012,418 52 Prince Rupert 19,010,175 78.3% 1,529,943 6.3% 3,429,243 14.1% 306,999 1.3% - 0.0% 24,276,360 53 Okanagan Similkameen 19,868,340 81.9% 1,102,657 4.5% 2,602,346 10.7% 695,666 2.9% - 0.0% 24,269,009 54 Bulkley Valley 16,472,941 75.6% 1,109,193 5.1% 2,997,675 13.7% 1,223,720 5.6% - 0.0% 21,803,529 57 Prince George 100,132,519 78.6% 5,514,602 4.3% 17,852,259 14.0% 3,897,970 3.1% - 0.0% 127,397,350 58 Nicola-Similkameen 20,753,221 81.0% 1,048,809 4.1% 3,019,079 11.8% 803,043 3.1% - 0.0% 25,624,152 59 Peace River South 31,008,141 73.3% 1,732,851 4.1% 6,451,860 15.2% 3,128,730 7.4% - 0.0% 42,321,582 60 Peace River North 48,097,857 80.3% 1,964,581 3.3% 6,639,933 11.1% 3,221,997 5.4% - 0.0% 59,924,368 61 Greater Victoria 156,340,350 84.6% 4,575,541 2.5% 22,958,100 12.4% 1,018,348 0.6% - 0.0% 184,892,339 62 Sooke 82,927,958 85.6% 2,866,197 3.0% 9,048,316 9.3% 2,059,429 2.1% - 0.0% 96,901,900 63 Saanich 62,269,007 84.4% 2,738,142 3.7% 7,447,348 10.1% 1,355,410 1.8% - 0.0% 73,809,907 64 Gulf Islands 15,824,462 74.3% 1,122,221 5.3% 2,805,786 13.2% 1,539,860 7.2% - 0.0% 21,292,329 67 Okanagan Skaha 43,735,071 81.1% 2,196,102 4.1% 7,195,498 13.3% 829,068 1.5% - 0.0% 53,955,739 68 Nanaimo-Ladysmith 100,443,978 81.9% 5,614,866 4.6% 14,956,413 12.2% 1,613,550 1.3% - 0.0% 122,628,807 69 Qualicum 36,690,429 82.1% 1,774,457 4.0% 4,639,327 10.4% 1,596,904 3.6% - 0.0% 44,701,117 70 Alberni 30,638,209 79.1% 2,204,436 5.7% 4,773,031 12.3% 1,096,971 2.8% - 0.0% 38,712,647 71 Comox Valley 61,553,889 82.0% 2,366,648 3.2% 9,303,069 12.4% 1,845,010 2.5% - 0.0% 75,068,616 72 Campbell River 41,155,273 78.1% 2,311,370 4.4% 8,009,070 15.2% 1,197,832 2.3% - 0.0% 52,673,545 73 Kamloops/Thompson 113,602,904 81.5% 3,994,529 2.9% 17,100,143 12.3% 4,732,274 3.4% - 0.0% 139,429,850 74 Gold Trail 12,982,124 73.4% 1,043,398 5.9% 2,532,037 14.3% 1,130,304 6.4% - 0.0% 17,687,863 75 Mission 47,635,132 83.0% 2,397,128 4.2% 6,380,640 11.1% 975,991 1.7% - 0.0% 57,388,891 78 Fraser-Cascade 15,256,222 78.6% 1,011,032 5.2% 2,437,516 12.6% 701,153 3.6% - 0.0% 19,405,923 79 Cowichan Valley 61,892,959 82.3% 2,131,717 2.8% 8,865,466 11.8% 2,288,394 3.0% - 0.0% 75,178,536 81 Fort Nelson 6,904,510 72.4% 904,650 9.5% 1,296,936 13.6% 432,298 4.5% - 0.0% 9,538,394 82 Coast Mountains 38,449,564 76.8% 1,951,230 3.9% 7,405,966 14.8% 2,251,853 4.5% - 0.0% 50,058,613 83 N. Okanagan-Shuswap 48,327,172 78.8% 2,999,010 4.9% 7,444,150 12.1% 2,541,921 4.1% - 0.0% 61,312,253 84 Vancouver Island West 6,306,460 75.5% 622,045 7.4% 1,304,891 15.6% 122,845 1.5% - 0.0% 8,356,241 85 Vancouver Island North 13,817,010 75.7% 934,955 5.1% 2,856,235 15.6% 648,502 3.6% - 0.0% 18,256,702 87 Stikine 3,117,889 57.8% 614,147 11.4% 1,032,440 19.1% 631,559 11.7% - 0.0% 5,396,035 91 Nechako Lakes 42,091,627 78.8% 2,724,036 5.1% 5,918,109 11.1% 2,684,545 5.0% - 0.0% 53,418,317 92 Nisga'a 5,281,384 62.7% 1,213,793 14.4% 1,486,021 17.6% 438,343 5.2% - 0.0% 8,419,541 93 Conseil Scolaire Francophone 55,438,458 70.9% 5,049,418 6.5% 10,799,975 13.8% 6,893,339 8.8% - 0.0% 78,181,190 99 Provincial Summary 4,393,472,765 83.4% 158,339,288 3.0% 619,442,936 11.8% 99,627,232 1.9% - 0.0% 5,270,882,221

TABLE 222016/17 ACTUAL OPERATING EXPENSES BY FUNCTION

1 School District 43 (Coquitlam) has a credit curtailment gain regarding Post-Retirement Health and Dental Benefits.

TABLE 232016/17 ACTUAL OPERATING EXPENSES BY OBJECT

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10 Arrow Lakes 2,357,645 32.7% 591,678 8.2% 346,124 4.8% 680,264 9.4% 554,172 7.7% 220,329 3.1% 4,750,212 65.9% 1,101,650 15.3% 5,851,862 81.1%19 Revelstoke 4,511,341 39.8% 770,426 6.8% 633,078 5.6% 915,393 8.1% 567,813 5.0% 244,356 2.2% 7,642,407 67.5% 1,821,600 16.1% 9,464,007 83.6%20 Kootenay-Columbia 15,863,880 44.0% 1,652,345 4.6% 1,843,020 5.1% 3,547,341 9.8% 1,311,328 3.6% 1,463,421 4.1% 25,681,335 71.2% 6,072,645 16.8% 31,753,980 88.1%22 Vernon 36,383,793 44.5% 3,823,616 4.7% 4,383,953 5.4% 7,264,959 8.9% 1,908,254 2.3% 2,839,042 3.5% 56,603,617 69.3% 14,917,593 18.3% 71,521,210 87.5%23 Central Okanagan 90,899,615 45.3% 10,549,981 5.3% 13,105,811 6.5% 18,782,589 9.4% 2,647,034 1.3% 6,953,750 3.5% 142,938,780 71.3% 35,874,540 17.9% 178,813,320 89.2%27 Cariboo-Chilcotin 20,744,959 38.3% 3,700,282 6.8% 2,940,075 5.4% 7,355,369 13.6% 1,359,431 2.5% 1,619,272 3.0% 37,719,388 69.7% 8,784,943 16.2% 46,504,331 85.9%28 Quesnel 14,119,089 42.2% 2,184,439 6.5% 2,227,193 6.7% 3,831,990 11.4% 780,139 2.3% 1,601,525 4.8% 24,744,375 73.9% 5,431,512 16.2% 30,175,887 90.1%33 Chilliwack 50,890,968 40.8% 7,076,575 5.7% 8,619,473 6.9% 11,151,852 8.9% 2,794,881 2.2% 8,065,690 6.5% 88,599,439 71.0% 20,374,340 16.3% 108,973,779 87.3%34 Abbotsford 78,013,719 44.4% 9,464,499 5.4% 12,800,585 7.3% 12,722,068 7.2% 3,516,772 2.0% 6,207,397 3.5% 122,725,040 69.8% 30,311,049 17.2% 153,036,089 87.1%35 Langley 83,288,347 44.9% 10,011,441 5.4% 15,147,404 8.2% 14,685,220 7.9% 3,863,831 2.1% 7,836,200 4.2% 134,832,443 72.7% 32,436,437 17.5% 167,268,880 90.2%36 Surrey 306,777,690 48.7% 28,248,947 4.5% 53,915,605 8.6% 49,787,757 7.9% 8,731,481 1.4% 17,215,498 2.7% 464,676,978 73.8% 107,487,817 17.1% 572,164,795 90.8%37 Delta 71,969,811 47.1% 7,977,523 5.2% 11,499,847 7.5% 10,835,378 7.1% 3,014,161 2.0% 4,746,528 3.1% 110,043,248 72.1% 27,343,400 17.9% 137,386,648 90.0%38 Richmond 88,599,685 46.0% 10,696,823 5.5% 10,344,482 5.4% 19,135,743 9.9% 4,363,348 2.3% 6,930,341 3.6% 140,070,422 72.7% 35,551,342 18.4% 175,621,764 91.1%39 Vancouver 227,389,065 46.3% 22,001,986 4.5% 35,327,138 7.2% 53,333,106 10.9% 9,466,644 1.9% 9,683,974 2.0% 357,201,913 72.7% 94,064,654 19.2% 451,266,567 91.9%40 New Westminster 28,730,204 44.4% 3,335,229 5.2% 4,930,457 7.6% 5,284,660 8.2% 2,347,146 3.6% 1,755,604 2.7% 46,383,300 71.7% 11,504,076 17.8% 57,887,376 89.5%41 Burnaby 114,320,532 50.2% 8,947,825 3.9% 15,508,046 6.8% 19,147,408 8.4% 3,805,552 1.7% 5,660,305 2.5% 167,389,668 73.4% 38,130,633 16.7% 205,520,301 90.2%42 Maple Ridge-Pitt Meadows 62,901,033 46.5% 6,087,668 4.5% 11,005,059 8.1% 10,750,347 7.9% 3,997,219 3.0% 4,123,574 3.0% 98,864,900 73.1% 24,020,598 17.8% 122,885,498 90.8%43 Coquitlam 140,664,251 52.5% 13,191,056 4.9% 14,388,420 5.4% 22,296,253 8.3% 5,383,801 2.0% 9,266,736 3.5% 205,190,517 76.6% 33,020,623 12.3% 238,211,140 88.9%44 North Vancouver 65,978,288 44.0% 9,199,005 6.1% 12,265,802 8.2% 11,094,476 7.4% 3,718,005 2.5% 4,884,616 3.3% 107,140,192 71.5% 26,215,997 17.5% 133,356,189 88.9%45 West Vancouver 30,618,173 43.4% 3,659,306 5.2% 4,951,029 7.0% 5,098,412 7.2% 3,026,901 4.3% 1,733,391 2.5% 49,087,212 69.5% 12,112,600 17.1% 61,199,812 86.7%46 Sunshine Coast 14,185,694 38.3% 1,920,788 5.2% 2,760,629 7.5% 3,834,399 10.4% 1,361,797 3.7% 1,715,444 4.6% 25,778,751 69.7% 6,156,053 16.6% 31,934,804 86.3%47 Powell River 8,259,895 35.2% 1,406,911 6.0% 1,705,044 7.3% 1,785,001 7.6% 1,224,092 5.2% 664,473 2.8% 15,045,416 64.1% 3,552,752 15.1% 18,598,168 79.3%48 Sea To Sky 19,521,360 39.9% 3,176,555 6.5% 2,621,915 5.4% 5,038,383 10.3% 1,844,880 3.8% 1,300,313 2.7% 33,503,406 68.5% 8,277,419 16.9% 41,780,825 85.4%49 Central Coast 1,419,053 26.0% 459,279 8.4% 620,706 11.4% 473,080 8.7% 458,602 8.4% 272,950 5.0% 3,703,670 68.0% 809,789 14.9% 4,513,459 82.8%50 Haida Gwaii 3,138,810 31.0% 778,401 7.7% 515,822 5.1% 1,100,149 10.9% 371,070 3.7% 393,349 3.9% 6,297,601 62.2% 1,438,462 14.2% 7,736,063 76.4%51 Boundary 5,955,118 37.2% 1,107,155 6.9% 1,109,997 6.9% 2,072,212 12.9% 513,833 3.2% 445,664 2.8% 11,203,979 70.0% 2,533,523 15.8% 13,737,502 85.8%52 Prince Rupert 9,328,674 38.4% 1,875,029 7.7% 1,629,524 6.7% 1,994,786 8.2% 1,518,591 6.3% 759,501 3.1% 17,106,105 70.5% 3,969,315 16.4% 21,075,420 86.8%53 Okanagan Similkameen 10,156,724 41.9% 1,572,185 6.5% 1,622,379 6.7% 2,267,645 9.3% 735,328 3.0% 666,625 2.7% 17,020,886 70.1% 4,081,498 16.8% 21,102,384 87.0%54 Bulkley Valley 8,127,318 37.3% 1,403,318 6.4% 1,265,919 5.8% 2,347,799 10.8% 1,025,007 4.7% 588,257 2.7% 14,757,618 67.7% 3,695,656 16.9% 18,453,274 84.6%57 Prince George 50,257,325 39.4% 7,115,749 5.6% 11,274,692 8.9% 12,585,291 9.9% 3,495,748 2.7% 4,136,874 3.2% 88,865,679 69.8% 20,636,342 16.2% 109,502,021 86.0%58 Nicola-Similkameen 9,969,290 38.9% 1,653,367 6.5% 2,154,684 8.4% 2,624,799 10.2% 805,414 3.1% 852,023 3.3% 18,059,577 70.5% 4,164,401 16.3% 22,223,978 86.7%59 Peace River South 14,473,869 34.2% 3,274,844 7.7% 2,344,911 5.5% 5,194,258 12.3% 1,353,383 3.2% 1,604,230 3.8% 28,245,495 66.7% 6,429,356 15.2% 34,674,851 81.9%60 Peace River North 24,862,070 41.5% 3,748,852 6.3% 3,842,792 6.4% 6,375,311 10.6% 1,650,909 2.8% 1,901,774 3.2% 42,381,708 70.7% 10,005,722 16.7% 52,387,430 87.4%61 Greater Victoria 80,199,425 43.4% 10,811,359 5.8% 16,759,453 9.1% 16,481,061 8.9% 3,463,181 1.9% 7,989,295 4.3% 135,703,774 73.4% 30,004,741 16.2% 165,708,515 89.6%62 Sooke 41,563,552 42.9% 6,018,121 6.2% 5,559,958 5.7% 9,553,661 9.9% 2,621,767 2.7% 3,479,784 3.6% 68,796,843 71.0% 17,290,987 17.8% 86,087,830 88.8%63 Saanich 30,005,607 40.7% 3,988,987 5.4% 4,438,859 6.0% 7,142,090 9.7% 2,234,296 3.0% 3,220,349 4.4% 51,030,188 69.1% 13,145,300 17.8% 64,175,488 86.9%64 Gulf Islands 7,729,901 36.3% 1,429,088 6.7% 989,653 4.6% 2,300,952 10.8% 1,145,980 5.4% 749,114 3.5% 14,344,688 67.4% 3,337,853 15.7% 17,682,541 83.0%67 Okanagan Skaha 24,107,220 44.7% 3,366,895 6.2% 3,457,631 6.4% 4,523,901 8.4% 1,712,509 3.2% 1,705,032 3.2% 38,873,188 72.0% 9,320,621 17.3% 48,193,809 89.3%68 Nanaimo-Ladysmith 55,599,528 45.3% 6,089,219 5.0% 8,106,165 6.6% 10,631,051 8.7% 3,671,178 3.0% 3,845,299 3.1% 87,942,440 71.7% 21,859,458 17.8% 109,801,898 89.5%69 Qualicum 17,740,776 39.7% 2,615,952 5.9% 3,121,242 7.0% 4,410,934 9.9% 1,335,329 3.0% 1,340,769 3.0% 30,565,002 68.4% 8,180,308 18.3% 38,745,310 86.7%70 Alberni 16,357,842 42.3% 2,469,173 6.4% 2,613,794 6.8% 3,690,305 9.5% 1,087,860 2.8% 1,263,206 3.3% 27,482,180 71.0% 6,489,792 16.8% 33,971,972 87.8%71 Comox Valley 30,595,561 40.8% 4,397,603 5.9% 4,983,160 6.6% 6,751,786 9.0% 1,923,267 2.6% 2,383,454 3.2% 51,034,831 68.0% 13,351,331 17.8% 64,386,162 85.8%72 Campbell River 21,563,471 40.9% 3,441,543 6.5% 4,016,986 7.6% 5,799,746 11.0% 1,363,285 2.6% 1,058,623 2.0% 37,243,654 70.7% 8,779,596 16.7% 46,023,250 87.4%73 Kamloops/Thompson 59,147,466 42.4% 8,203,461 5.9% 8,787,178 6.3% 15,223,988 10.9% 3,112,058 2.2% 5,304,523 3.8% 99,778,674 71.6% 22,845,176 16.4% 122,623,850 87.9%74 Gold Trail 5,585,567 31.6% 1,220,961 6.9% 1,044,533 5.9% 2,031,114 11.5% 866,333 4.9% 1,073,935 6.1% 11,822,443 66.8% 2,587,385 14.6% 14,409,828 81.5%75 Mission 23,413,381 40.8% 3,385,277 5.9% 5,335,742 9.3% 6,118,577 10.7% 1,661,085 2.9% 2,044,971 3.6% 41,959,033 73.1% 9,855,149 17.2% 51,814,182 90.3%78 Fraser-Cascade 7,187,916 37.0% 1,400,147 7.2% 1,726,910 8.9% 2,046,160 10.5% 609,057 3.1% 667,532 3.4% 13,637,722 70.3% 3,046,948 15.7% 16,684,670 86.0%79 Cowichan Valley 31,726,510 42.2% 4,210,763 5.6% 6,115,151 8.1% 7,848,187 10.4% 1,749,812 2.3% 3,119,950 4.2% 54,770,373 72.9% 12,410,649 16.5% 67,181,022 89.4%81 Fort Nelson 3,176,998 33.3% 703,892 7.4% 727,243 7.6% 655,040 6.9% 621,717 6.5% 194,841 2.0% 6,079,731 63.7% 1,547,789 16.2% 7,627,520 80.0%82 Coast Mountains 20,340,392 40.6% 2,825,734 5.6% 3,361,417 6.7% 4,747,946 9.5% 1,899,992 3.8% 1,348,750 2.7% 34,524,231 69.0% 7,777,484 15.5% 42,301,715 84.5%83 N. Okanagan-Shuswap 25,424,533 41.5% 4,150,811 6.8% 4,323,224 7.1% 6,040,252 9.9% 1,835,862 3.0% 2,679,359 4.4% 44,454,041 72.5% 10,724,224 17.5% 55,178,265 90.0%84 Vancouver Island West 2,277,861 27.3% 1,034,934 12.4% 410,613 4.9% 710,745 8.5% 339,319 4.1% 296,095 3.5% 5,069,567 60.7% 1,232,383 14.7% 6,301,950 75.4%85 Vancouver Island North 5,945,663 32.6% 1,596,054 8.7% 1,589,402 8.7% 2,183,384 12.0% 661,177 3.6% 560,493 3.1% 12,536,173 68.7% 2,777,278 15.2% 15,313,451 83.9%87 Stikine 1,211,220 22.4% 429,933 8.0% 179,682 3.3% 647,868 12.0% 399,768 7.4% 198,430 3.7% 3,066,901 56.8% 646,996 12.0% 3,713,897 68.8%91 Nechako Lakes 19,244,138 36.0% 2,925,239 5.5% 4,216,967 7.9% 6,234,920 11.7% 1,868,955 3.5% 1,510,637 2.8% 36,000,856 67.4% 8,399,856 15.7% 44,400,712 83.1%92 Nisga'a 2,808,645 33.4% 582,544 6.9% 439,164 5.2% 929,321 11.0% 584,912 6.9% 243,115 2.9% 5,587,701 66.4% 1,024,010 12.2% 6,611,711 78.5%93 Conseil Scolaire Francophone 26,783,239 34.3% 4,222,265 5.4% 4,216,909 5.4% 4,014,744 5.1% 2,589,216 3.3% 2,815,364 3.6% 44,641,737 57.1% 10,468,758 13.4% 55,110,495 70.5%99 Provincial Summary 2,329,654,575 44.2% 283,347,542 5.4% 375,353,089 7.1% 480,804,052 9.1% 128,326,692 2.4% 172,713,794 3.3% 3,770,199,744 71.5% 893,387,573 16.9% 4,663,587,317 88.5%

TABLE 232016/17 ACTUAL OPERATING EXPENSES BY OBJECT

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% of Student % of Professional % of Rentals % of Dues % of % of % of % of % of % of Total % of TotalGrand Trans- Grand Development Grand & Grand & Grand Grand Grand Grand Grand Grand Services & Grand Operating

Services Total Portation Total & Travel Total Leases Total Fees Total Insurance Total Interest Total Supplies Total Utilities Total Miscellaneous Total Supplies Total Expense

2,153,253 3.9% 61,847 0.1% 644,172 1.2% 71,027 0.1% 68,243 0.1% 107,269 0.2% - 0.0% 2,330,518 4.3% 1,147,167 2.1% - 0.0% 6,583,496 12.0% 54,793,968 1,111,569 3.0% 523,710 1.4% 467,992 1.3% 4,595 0.0% 1,921,333 5.2% 141,566 0.4% - 0.0% 1,747,787 4.7% 876,709 2.4% - 0.0% 6,795,261 18.4% 37,025,410 1,113,302 2.1% 26,183 0.0% 1,175,602 2.2% 122,365 0.2% 281,117 0.5% 185,290 0.4% 1,506 0.0% 3,662,651 7.0% 1,354,027 2.6% - 0.0% 7,922,043 15.1% 52,435,082

348,787 4.8% 4,853 0.1% 273,780 3.8% 259 0.0% 16,508 0.2% 35,490 0.5% - 0.0% 451,384 6.3% 230,068 3.2% - 0.0% 1,361,129 18.9% 7,212,991 588,136 5.2% 11,026 0.1% 158,493 1.4% 1,842 0.0% 42,634 0.4% 42,830 0.4% - 0.0% 686,012 6.1% 330,035 2.9% - 0.0% 1,861,008 16.4% 11,325,015 692,559 1.9% 75,730 0.2% 611,575 1.7% 64,271 0.2% 42,163 0.1% 125,152 0.3% - 0.0% 1,601,877 4.4% 864,083 2.4% 222,437 0.6% 4,299,847 11.9% 36,053,827

4,452,825 5.4% 11,167 0.0% 640,899 0.8% 116,937 0.1% 89,416 0.1% 383,992 0.5% - 0.0% 2,549,380 3.1% 1,942,112 2.4% - 0.0% 10,186,728 12.5% 81,707,938 5,256,577 2.6% 365,740 0.2% 1,746,867 0.9% 214,167 0.1% 374,581 0.2% 628,737 0.3% - 0.0% 9,478,503 4.7% 3,608,086 1.8% - 0.0% 21,673,258 10.8% 200,486,578 1,822,190 3.4% 58,938 0.1% 532,527 1.0% 18,593 0.0% 58,983 0.1% 317,114 0.6% - 0.0% 3,229,135 6.0% 1,610,742 3.0% - 0.0% 7,648,222 14.1% 54,152,553

350,954 1.0% 12,471 0.0% 339,187 1.0% - 0.0% 37,058 0.1% 116,552 0.3% - 0.0% 1,558,378 4.7% 895,815 2.7% - 0.0% 3,310,415 9.9% 33,486,302 5,395,477 4.3% 8,622 0.0% 817,614 0.7% 28,343 0.0% 217,129 0.2% 272,543 0.2% - 0.0% 6,749,838 5.4% 2,403,099 1.9% - 0.0% 15,892,665 12.7% 124,866,444 7,231,754 4.1% 191,427 0.1% 1,770,144 1.0% 1,378,821 0.8% 257,886 0.1% 576,142 0.3% - 0.0% 8,824,583 5.0% 2,465,389 1.4% - 0.0% 22,696,146 12.9% 175,732,235 4,221,207 2.3% 213,013 0.1% 1,044,643 0.6% 16,074 0.0% 986,446 0.5% 446,692 0.2% 8,363 0.0% 8,208,471 4.4% 3,081,871 1.7% 140 0.0% 18,226,920 9.8% 185,495,800

17,261,034 2.7% 4,972,837 0.8% 2,084,327 0.3% 736,478 0.1% 1,527,458 0.2% 1,427,544 0.2% - 0.0% 19,791,162 3.1% 10,080,364 1.6% - 0.0% 57,881,204 9.2% 630,045,999 4,923,902 3.2% 1,448,373 0.9% 1,185,414 0.8% 230,048 0.2% 204,288 0.1% 329,164 0.2% - 0.0% 5,073,011 3.3% 1,868,172 1.2% - 0.0% 15,262,372 10.0% 152,649,020 7,767,892 4.0% 4,933 0.0% 631,629 0.3% 205,726 0.1% 117,744 0.1% 417,134 0.2% - 0.0% 4,820,484 2.5% 3,211,172 1.7% - 0.0% 17,176,714 8.9% 192,798,478

13,300,014 2.7% 2,773,828 0.6% 887,914 0.2% 2,089,416 0.4% 976,961 0.2% 1,339,951 0.3% 1,476 0.0% 9,814,245 2.0% 8,591,907 1.7% - 0.0% 39,775,712 8.1% 491,042,279 2,120,640 3.3% 112,820 0.2% 508,202 0.8% 218,904 0.3% 121,391 0.2% 151,882 0.2% - 0.0% 2,516,362 3.9% 1,060,850 1.6% - 0.0% 6,811,051 10.5% 64,698,427 9,572,895 4.2% 681,218 0.3% 793,912 0.3% 198,368 0.1% 77,437 0.0% 482,764 0.2% - 0.0% 7,429,431 3.3% 3,146,441 1.4% - 0.0% 22,382,466 9.8% 227,902,767 5,324,749 3.9% 556,486 0.4% 735,574 0.5% - 0.0% 132,110 0.1% 321,138 0.2% - 0.0% 3,006,017 2.2% 2,310,256 1.7% - 0.0% 12,386,330 9.2% 135,271,828 8,694,544 3.2% 408,194 0.2% 1,712,556 0.6% 296,670 0.1% 2,165,435 0.8% 1,563,558 0.6% - 0.0% 9,599,164 3.6% 5,219,964 1.9% - 0.0% 29,660,085 11.1% 267,871,225 8,361,770 5.6% 47,243 0.0% 794,407 0.5% 22,552 0.0% 60,172 0.0% 407,961 0.3% - 0.0% 3,962,026 2.6% 2,936,833 2.0% - 0.0% 16,592,964 11.1% 149,949,153 4,235,830 6.0% 537,126 0.8% 825,632 1.2% 10,939 0.0% 331,720 0.5% 172,018 0.2% - 0.0% 1,668,525 2.4% 1,646,606 2.3% - 0.0% 9,428,396 13.3% 70,628,208

679,537 1.8% 1,054,191 2.8% 146,224 0.4% 37,717 0.1% 60,634 0.2% 53,766 0.1% - 0.0% 2,352,026 6.4% 671,192 1.8% - 0.0% 5,055,287 13.7% 36,990,091 1,674,073 7.1% 19,669 0.1% 304,894 1.3% 222,358 0.9% 185,999 0.8% 72,165 0.3% - 0.0% 1,699,528 7.2% 684,347 2.9% - 0.0% 4,863,033 20.7% 23,461,201 1,867,193 3.8% 419,820 0.9% 779,722 1.6% 205,927 0.4% 489,107 1.0% 190,131 0.4% - 0.0% 1,892,706 3.9% 1,309,088 2.7% - 0.0% 7,153,694 14.6% 48,934,519

187,004 3.4% 31,827 0.6% 154,711 2.8% 9,871 0.2% 10,909 0.2% 9,049 0.2% - 0.0% 281,198 5.2% 252,496 4.6% - 0.0% 937,065 17.2% 5,450,524 496,868 4.9% 515,448 5.1% 292,058 2.9% 16,674 0.2% 11,393 0.1% 33,262 0.3% - 0.0% 480,923 4.8% 537,607 5.3% - 0.0% 2,384,233 23.6% 10,120,296 574,199 3.6% 151,701 0.9% 245,894 1.5% - 0.0% 52,880 0.3% 52,209 0.3% - 0.0% 715,013 4.5% 483,020 3.0% - 0.0% 2,274,916 14.2% 16,012,418 739,724 3.0% 194,272 0.8% 412,750 1.7% 187,612 0.8% 41,244 0.2% 56,386 0.2% - 0.0% 1,038,788 4.3% 530,164 2.2% - 0.0% 3,200,940 13.2% 24,276,360

1,284,473 5.3% 104,229 0.4% 166,956 0.7% - 0.0% 46,662 0.2% 78,371 0.3% - 0.0% 870,868 3.6% 615,066 2.5% - 0.0% 3,166,625 13.0% 24,269,009 341,006 1.6% - 0.0% 378,982 1.7% - 0.0% 33,792 0.2% 61,345 0.3% - 0.0% 2,017,411 9.3% 517,719 2.4% - 0.0% 3,350,255 15.4% 21,803,529

4,007,527 3.1% 3,917,485 3.1% 1,131,942 0.9% 390,350 0.3% 75,362 0.1% 328,578 0.3% - 0.0% 4,947,040 3.9% 3,088,494 2.4% 8,551 0.0% 17,895,329 14.0% 127,397,350 959,779 3.7% 157,334 0.6% 430,411 1.7% - 0.0% 84,463 0.3% 64,441 0.3% - 0.0% 1,193,458 4.7% 510,288 2.0% - 0.0% 3,400,174 13.3% 25,624,152

1,538,694 3.6% 936,050 2.2% 440,103 1.0% 20,737 0.0% 356,593 0.8% 170,016 0.4% - 0.0% 2,836,588 6.7% 1,347,950 3.2% - 0.0% 7,646,731 18.1% 42,321,582 442,698 0.7% 267,467 0.4% 893,071 1.5% 20,215 0.0% 38,511 0.1% 235,479 0.4% - 0.0% 4,103,832 6.8% 1,535,665 2.6% - 0.0% 7,536,938 12.6% 59,924,368

6,880,929 3.7% 1,086,592 0.6% 1,227,406 0.7% - 0.0% 118,028 0.1% 396,831 0.2% - 0.0% 4,975,430 2.7% 4,498,608 2.4% - 0.0% 19,183,824 10.4% 184,892,339 4,869,945 5.0% 963 0.0% 946,533 1.0% 214,266 0.2% 172,340 0.2% 345,001 0.4% - 0.0% 2,594,545 2.7% 1,561,408 1.6% 109,069 0.1% 10,814,070 11.2% 96,901,900 4,455,462 6.0% - 0.0% 587,465 0.8% 96,163 0.1% 187,850 0.3% 155,577 0.2% - 0.0% 2,853,396 3.9% 1,298,506 1.8% - 0.0% 9,634,419 13.1% 73,809,907 1,036,879 4.9% 888,422 4.2% 438,474 2.1% 128,620 0.6% 34,217 0.2% 49,165 0.2% - 0.0% 580,616 2.7% 453,395 2.1% - 0.0% 3,609,788 17.0% 21,292,329 1,717,571 3.2% 558,961 1.0% 401,242 0.7% 7,251 0.0% 64,770 0.1% 152,736 0.3% - 0.0% 1,271,110 2.4% 1,588,289 2.9% - 0.0% 5,761,930 10.7% 53,955,739 3,805,591 3.1% 147,824 0.1% 746,791 0.6% 10,152 0.0% 487,546 0.4% 320,017 0.3% - 0.0% 5,193,689 4.2% 2,115,299 1.7% - 0.0% 12,826,909 10.5% 122,628,807 2,445,394 5.5% - 0.0% 607,738 1.4% 4,146 0.0% 70,483 0.2% 155,642 0.3% - 0.0% 1,712,523 3.8% 959,881 2.1% - 0.0% 5,955,807 13.3% 44,701,117 1,485,361 3.8% 384,178 1.0% 291,279 0.8% 114,273 0.3% 89,662 0.2% 91,461 0.2% 51,488 0.1% 1,503,466 3.9% 729,507 1.9% - 0.0% 4,740,675 12.2% 38,712,647 2,240,724 3.0% 1,980,005 2.6% 415,074 0.6% - 0.0% 46,398 0.1% 196,028 0.3% - 0.0% 4,254,445 5.7% 1,549,780 2.1% - 0.0% 10,682,454 14.2% 75,068,616 1,561,800 3.0% 28,552 0.1% 482,999 0.9% 131,680 0.2% 55,051 0.1% 121,931 0.2% - 0.0% 2,738,424 5.2% 1,529,858 2.9% - 0.0% 6,650,295 12.6% 52,673,545 2,919,421 2.1% 358,775 0.3% 1,508,180 1.1% - 0.0% 83,330 0.1% 484,601 0.3% - 0.0% 8,453,939 6.1% 2,997,754 2.2% - 0.0% 16,806,000 12.1% 139,429,850

952,924 5.4% 74,524 0.4% 290,692 1.6% 2,232 0.0% 188,532 1.1% 100,205 0.6% - 0.0% 1,136,314 6.4% 532,612 3.0% - 0.0% 3,278,035 18.5% 17,687,863 1,628,648 2.8% 38,629 0.1% 418,718 0.7% - 0.0% 82,899 0.1% 177,038 0.3% - 0.0% 2,048,450 3.6% 1,180,327 2.1% - 0.0% 5,574,709 9.7% 57,388,891

315,324 1.6% 57,600 0.3% 189,556 1.0% 23,008 0.1% 148,662 0.8% 74,312 0.4% - 0.0% 1,441,719 7.4% 471,072 2.4% - 0.0% 2,721,253 14.0% 19,405,923 2,953,120 3.9% 370,509 0.5% 617,807 0.8% 51,985 0.1% 83,463 0.1% 237,731 0.3% - 0.0% 2,439,177 3.2% 1,243,722 1.7% - 0.0% 7,997,514 10.6% 75,178,536

733,908 7.7% 371,984 3.9% 79,384 0.8% 45,184 0.5% 20,821 0.2% 36,659 0.4% - 0.0% 286,036 3.0% 336,898 3.5% - 0.0% 1,910,874 20.0% 9,538,394 1,274,953 2.5% 2,274,030 4.5% 535,850 1.1% 5,388 0.0% 93,550 0.2% 165,333 0.3% - 0.0% 1,545,981 3.1% 1,857,974 3.7% 3,839 0.0% 7,756,898 15.5% 50,058,613 1,600,783 2.6% 10,695 0.0% 517,063 0.8% 678 0.0% 84,987 0.1% 195,470 0.3% - 0.0% 2,276,910 3.7% 1,447,402 2.4% - 0.0% 6,133,988 10.0% 61,312,253

395,607 4.7% 23,536 0.3% 422,004 5.1% 208,576 2.5% 29,281 0.4% 38,870 0.5% - 0.0% 538,439 6.4% 397,978 4.8% - 0.0% 2,054,291 24.6% 8,356,241 741,418 4.1% 76,576 0.4% 327,046 1.8% 13,599 0.1% 18,820 0.1% 87,806 0.5% - 0.0% 837,053 4.6% 840,933 4.6% - 0.0% 2,943,251 16.1% 18,256,702 507,917 9.4% 357,119 6.6% 205,085 3.8% - 0.0% 8,439 0.2% 41,272 0.8% - 0.0% 370,746 6.9% 191,560 3.6% - 0.0% 1,682,138 31.2% 5,396,035

1,928,298 3.6% 146,836 0.3% 1,095,123 2.1% 35,352 0.1% 64,477 0.1% 182,111 0.3% - 0.0% 3,853,998 7.2% 1,711,410 3.2% - 0.0% 9,017,605 16.9% 53,418,317 627,622 7.5% 102,144 1.2% 203,072 2.4% 23,690 0.3% 14,884 0.2% 33,095 0.4% - 0.0% 494,334 5.9% 308,989 3.7% - 0.0% 1,807,830 21.5% 8,419,541

8,832,702 11.3% 6,824,478 8.7% 1,363,024 1.7% 2,455,836 3.1% 104,342 0.1% 112,959 0.1% 19,430 0.0% 2,118,708 2.7% 1,239,216 1.6% - 0.0% 23,070,695 29.5% 78,181,190 187,006,936 3.5% 37,040,210 0.7% 40,078,385 0.8% 10,729,935 0.2% 13,948,594 0.3% 15,349,532 0.3% 82,263 0.0% 198,707,771 3.8% 104,007,242 2.0% 344,036 0.0% 607,294,904 11.5% 5,270,882,221


FUNCTION Salaries Salaries Salaries Salaries Salaries Salaries Salaries Benefits 1 Benefits Total Supplies Expenditures Total

1 INSTRUCTION 1.02 Regular Instruction 1,817,901,482 47,554,251 12,480,492 39,023,837 4,890,352 117,933,137 2,039,783,551 495,171,330 2,534,954,881 48.1% 140,774,970 2,675,729,851 50.8% 1.03 Career Programs 14,376,370 1,100,845 2,188,525 4,183,378 461,692 701,801 23,012,611 5,649,724 28,662,335 0.5% 8,589,515 37,251,850 0.7% 1.07 Library Services 43,543,393 3,252,287 2,426,194 9,388,424 137,229 1,539,074 60,286,601 14,920,404 75,207,005 1.4% 11,160,579 86,367,584 1.6% 1.08 Counselling 72,107,252 1,275,167 93,352 1,490,068 618,479 1,273,183 76,857,501 18,776,366 95,633,867 1.8% 544,660 96,178,527 1.8% 1.10 Special Education 242,718,248 16,310,442 324,086,205 7,618,493 5,924,968 24,088,785 620,747,141 158,527,738 779,274,879 14.8% 19,709,030 798,983,909 15.2% 1.30 English Language Learning 55,331,674 3,358,080 4,210,667 628,780 160,108 1,644,344 65,333,653 16,058,542 81,392,195 1.5% 862,340 82,254,535 1.6% 1.31 Aboriginal Education 15,354,264 4,763,047 25,042,090 2,335,493 2,116,229 1,237,190 50,848,313 11,872,618 62,720,931 1.2% 10,525,933 73,246,864 1.4% 1.41 School Administration 864,707 192,394,330 15,864 84,221,802 1,519,116 4,890,908 283,906,727 65,785,386 349,692,113 6.6% 12,244,498 361,936,611 6.9% 1.60 Summer School 9,047,635 961,807 602,295 735,338 6,044 266,491 11,619,610 2,247,419 13,867,029 0.3% 749,121 14,616,150 0.3% 1.61 Continuing Education 4,927,505 1,509,326 35,297 1,458,921 868,919 598,515 9,398,483 1,803,087 11,201,570 0.2% 3,265,116 14,466,686 0.3% 1.62 International and Out of Province Students 49,214,171 4,262,144 1,865,960 5,426,306 6,098,678 1,745,622 68,612,881 16,814,856 85,427,737 1.6% 48,816,230 134,243,967 2.5% 1.64 Other 2,832,009 566,158 1,791,944 990,170 594,808 347,920 7,123,009 1,603,677 8,726,686 0.2% 9,469,545 18,196,231 0.3%

FUNCTION 1 TOTAL 2,328,218,710 277,307,884 374,838,885 157,501,010 23,396,622 156,266,970 3,317,530,081 809,231,147 4,126,761,228 78.3% 266,711,537 4,393,472,765 83.4%

4 DISTRICT ADMINISTRATION 4.11 Educational Administration 1,194,903 3,716,029 11,075 2,972,553 28,935,911 577,951 37,408,422 (15,179,055) 22,229,367 0.4% 9,384,268 31,613,635 0.6% 4.40 School District Governance 380,501 7,013,526 35,719 7,429,746 426,006 7,855,752 0.1% 6,852,512 14,708,264 0.3% 4.41 Business Administration 26,223 2,092,691 33,232 26,108,094 41,468,326 696,537 70,425,103 15,798,471 86,223,574 1.6% 25,793,815 112,017,389 2.1%

FUNCTION 4 TOTAL 1,221,126 5,808,720 44,307 29,461,148 77,417,763 1,310,207 115,263,271 1,045,422 116,308,693 2.2% 42,030,595 158,339,288 3.0%

5 OPERATIONS AND MAINTENANCE 5.41 Operations & Maintenance Admin. 214,514 170,126 118,835 7,164,546 18,050,449 409,168 26,127,638 5,540,568 31,668,206 0.6% 19,038,573 50,706,779 1.0% 5.50 Maintenance Operations 225 1,796 234,223,164 6,617,526 10,807,782 251,650,493 62,631,227 314,281,720 6.0% 101,629,130 415,910,850 7.9% 5.52 Maintenance of Grounds 19,315,554 250,149 935,145 20,500,848 4,889,495 25,390,343 0.5% 14,617,555 40,007,898 0.8% 5.56 Utilities 173,214 112,334 290 285,838 134,803 420,641 0.0% 112,396,768 112,817,409 2.1%

FUNCTION 5 TOTAL 214,739 170,126 120,631 260,876,478 25,030,458 12,152,385 298,564,817 73,196,093 371,760,910 7.1% 247,682,026 619,442,936 11.8%

7 TRANSPORTATION AND HOUSING 7.41 Transportation & Housing Admin. 60,812 1,853,009 2,313,562 50,994 4,278,377 962,261 5,240,638 0.1% 659,249 5,899,887 0.1% 7.70 Student Transportation 349,266 31,068,419 148,369 2,932,460 34,498,514 8,934,161 43,432,675 0.8% 49,540,315 92,972,990 1.8% 7.73 Housing 43,988 19,918 778 64,684 18,489 83,173 0.0% 671,182 754,355 0.0%

FUNCTION 7 TOTAL - 60,812 349,266 32,965,416 2,481,849 2,984,232 38,841,575 9,914,911 48,756,486 0.9% 50,870,746 99,627,232 1.9%


FUNCTION 9 TOTAL - - - - - - - - - 0.0% - - 0.0%


TABLE 242016/17 PROVINCIAL SUMMARY OF ACTUAL OPERATING EXPENSES


1 School District 43 (Coquitlam) has a credit curtailment gain regarding Post-Retirement Health and Dental Benefits.

% OF GRANDEXPENSE SUB TOTAL TOTAL



SUPPORT SALARIES:






TOTAL SALARIES 3,770,199,744 71.53%

EMPLOYEE BENEFITS 893,387,573 16.95%


SERVICES 187,006,936 3.55%




DUES AND FEES 13,948,594 0.26%

INSURANCE 15,349,532 0.29%

INTEREST 82,263 0.00%

SUPPLIES 198,707,771 3.77%

UTILITIES 104,007,242 1.97%



TOTAL ACTUAL OPERATING EXPENSE 5,270,882,221 100.00%

TABLE 252016/17 PROVINCIAL SUMMARY OF ACTUAL

OPERATING EXPENSES BY OBJECT

PRINCIPALS & EDUCATIONAL SUPPORT OTHER TOTALTEACHERS VICE PRINCIPALS ASSISTANTS STAFF PROFESSIONALS SUBSTITUTES TOTAL EMPLOYEE SALARIES & SERVICES & TOTALSALARIES SALARIES SALARIES SALARIES SALARIES SALARIES SALARIES BENEFITS BENEFITS SUPPLIES EXPENSE


10 Arrow Lakes 149,213 39,200 331,257 - - 28,355 548,025 137,907 685,932 79,276 765,208 19 Revelstoke 728,476 98,466 633,078 13,651 65,554 16,293 1,555,518 396,019 1,951,537 42,902 1,994,439 20 Kootenay-Columbia 2,013,472 73,242 1,685,591 - 107,419 123,787 4,003,511 984,416 4,987,927 127,370 5,115,297 22 Vernon 4,503,047 - 3,880,538 59,472 136,426 286,835 8,866,318 2,547,807 11,414,125 561,831 11,975,956 23 Central Okanagan 9,306,079 317,947 11,269,131 717,418 - 505,525 22,116,100 6,121,495 28,237,595 1,029,746 29,267,341 27 Cariboo-Chilcotin 3,056,889 176,777 1,965,587 103,250 - 92,176 5,394,679 1,286,452 6,681,131 162,921 6,844,052 28 Quesnel 2,076,745 242,000 1,773,556 94,503 - 243,056 4,429,860 985,840 5,415,700 99,725 5,515,425 33 Chilliwack 4,311,728 358,861 7,641,177 78,376 - 1,436,832 13,826,974 3,297,864 17,124,838 1,694,684 18,819,522 34 Abbotsford 8,858,704 406,758 10,592,654 211,605 - 645,053 20,714,774 5,071,004 25,785,778 813,840 26,599,618 35 Langley 9,517,736 233,028 12,456,141 50,569 - 1,249,192 23,506,666 5,853,466 29,360,132 323,744 29,683,876 36 Surrey 33,557,265 2,418,594 50,653,907 443,383 - 3,342,259 90,415,408 22,146,836 112,562,244 1,210,002 113,772,246 37 Delta 11,017,085 420,289 9,915,503 106,736 - 825,031 22,284,644 5,728,342 28,012,986 584,342 28,597,328 38 Richmond 8,061,482 130,647 10,344,482 - - 718,724 19,255,335 5,367,670 24,623,005 734,768 25,357,773 39 Vancouver 21,782,058 2,073,810 29,361,481 150,685 40,842 737,772 54,146,648 15,275,407 69,422,055 844,160 70,266,215 40 New Westminster 2,384,432 128,198 4,883,541 - - 484,302 7,880,473 2,040,785 9,921,258 64,393 9,985,651 41 Burnaby 9,623,429 416,732 13,918,871 - - 1,174,708 25,133,740 6,296,610 31,430,350 454,509 31,884,859 42 Maple Ridge-Pitt Meadows 7,620,034 1,060,166 9,499,871 1,295,338 140,525 929,482 20,545,416 5,263,348 25,808,764 353,311 26,162,075 43 Coquitlam 18,644,651 132,611 13,117,638 129,790 - 1,664,275 33,688,965 10,797,093 44,486,058 417,936 44,903,994 44 North Vancouver 5,440,036 119,283 9,743,833 594,231 - 402,886 16,300,269 3,650,023 19,950,292 388,232 20,338,524 45 West Vancouver 2,339,082 22,874 3,986,902 12,321 380,352 206,153 6,947,684 1,758,616 8,706,300 180,154 8,886,454 46 Sunshine Coast 2,235,859 109,019 2,664,481 242,007 130,555 76,822 5,458,743 1,522,948 6,981,691 205,708 7,187,399 47 Powell River 805,014 50,491 1,646,248 6,276 278,993 97,298 2,884,320 680,346 3,564,666 179,217 3,743,883 48 Sea To Sky 1,717,861 368,812 2,439,392 - - 114,426 4,640,491 550,009 5,190,500 109,120 5,299,620 49 Central Coast 78,127 - 417,457 - 14,329 1,833 511,746 129,782 641,528 38,263 679,791 50 Haida Gwaii 230,553 21,277 368,788 - - 59,599 680,217 116,173 796,390 74,458 870,848 51 Boundary 630,777 139,573 974,823 129,495 - 51,780 1,926,448 448,214 2,374,662 114,133 2,488,795 52 Prince Rupert 790,776 465,320 1,272,309 36,506 214,426 153,556 2,932,893 685,612 3,618,505 105,883 3,724,388 53 Okanagan Similkameen 1,410,315 159,034 1,273,706 24,985 93,556 81,643 3,043,239 730,929 3,774,168 184,488 3,958,656 54 Bulkley Valley 781,703 127,903 913,864 - 83,788 91,408 1,998,666 528,616 2,527,282 2,924 2,530,206 57 Prince George 3,873,587 555,192 9,061,201 1,353,191 - 143,520 14,986,691 3,698,052 18,684,743 318,556 19,003,299 58 Nicola-Similkameen 1,110,167 130,416 1,711,405 3,315 15,238 107,066 3,077,607 771,261 3,848,868 183,446 4,032,314 59 Peace River South 1,241,041 440,166 1,551,751 152,061 18,379 108,240 3,511,638 889,026 4,400,664 189,668 4,590,332 60 Peace River North 2,860,638 246,577 3,258,061 52,006 - 281,759 6,699,041 1,610,024 8,309,065 311,725 8,620,790 61 Greater Victoria 7,323,453 801,993 13,359,023 416,201 62,520 1,009,790 22,972,980 4,966,349 27,939,329 841,715 28,781,044 62 Sooke 2,472,219 188,852 5,158,741 80,548 686,848 676,135 9,263,343 2,463,752 11,727,095 309,733 12,036,828 63 Saanich 2,424,738 342,548 3,910,106 88,796 588,676 313,521 7,668,385 2,277,474 9,945,859 445,571 10,391,430 64 Gulf Islands 724,351 124,513 694,847 89,989 130,942 79,136 1,843,778 404,873 2,248,651 189,607 2,438,258 67 Okanagan Skaha 2,527,886 77,090 2,966,906 - 345,404 231,592 6,148,878 1,492,647 7,641,525 320,612 7,962,137 68 Nanaimo-Ladysmith 5,828,606 158,737 6,887,089 - - 509,230 13,383,662 3,625,372 17,009,034 204,171 17,213,205 69 Qualicum 1,770,021 133,821 2,894,705 40,728 - 273,761 5,113,036 1,586,583 6,699,619 70,077 6,769,696 70 Alberni 819,856 - 2,473,642 10,714 117,773 120,984 3,542,969 897,643 4,440,612 133,918 4,574,530 71 Comox Valley 3,795,701 258,820 4,187,298 62,236 - 224,353 8,528,408 2,179,480 10,707,888 141,870 10,849,758 72 Campbell River 2,400,996 136,217 3,390,493 43,322 - 5,571 5,976,599 1,538,033 7,514,632 102,519 7,617,151 73 Kamloops/Thompson 6,700,232 163,865 7,552,507 73,585 - 908,434 15,398,623 3,696,430 19,095,053 838,878 19,933,931 74 Gold Trail 1,010,015 33,013 631,267 - 96,326 188,027 1,958,648 428,494 2,387,142 195,299 2,582,441 75 Mission 1,812,224 116,071 4,378,555 389,530 72,370 193,481 6,962,231 1,679,699 8,641,930 116,469 8,758,399 78 Fraser-Cascade 542,257 220,696 1,349,796 - - 78,769 2,191,518 492,410 2,683,928 58,966 2,742,894 79 Cowichan Valley 3,266,928 311,177 5,220,975 99,081 138,424 426,434 9,463,019 2,111,975 11,574,994 79,785 11,654,779 81 Fort Nelson 403,027 75,856 541,026 - - 50,235 1,070,144 266,818 1,336,962 62,441 1,399,403 82 Coast Mountains 2,625,699 229,735 2,379,403 36,075 321,217 272,633 5,864,762 1,314,041 7,178,803 237,545 7,416,348 83 N. Okanagan-Shuswap 2,821,707 107,628 3,928,596 400 114,687 492,793 7,465,811 1,840,122 9,305,933 218,699 9,524,632 84 Vancouver Island West 358,631 57,813 221,567 - - 21,283 659,294 157,677 816,971 153,818 970,789 85 Vancouver Island North 597,741 207,487 1,441,631 12,991 33,869 125,485 2,419,204 509,051 2,928,255 155,393 3,083,648 87 Stikine 60,664 - 110,179 - 35,798 24,573 231,214 47,194 278,408 8,556 286,964 91 Nechako Lakes 2,178,653 240,776 3,446,789 - 164,622 260,408 6,291,248 1,514,161 7,805,409 1,435,167 9,240,576 92 Nisga'a 169,505 62,279 255,965 - - 134,809 622,558 106,603 729,161 4,737 733,898 93 Conseil Scolaire Francophone 1,742,210 157,964 3,371,681 3,877 377,602 347,012 6,000,346 1,381,100 7,381,446 206,581 7,588,027 99 Provincial Summary 242,718,248 16,310,442 324,086,205 7,618,493 5,924,968 24,088,785 620,747,141 158,527,738 779,274,879 19,709,030 798,983,909

TABLE 262016/17 ACTUAL OPERATING EXPENSES


PRINCIPALS & EDUCATIONAL SUPPORT OTHER TOTALTEACHERS VICE PRINCIPALS ASSISTANTS STAFF PROFESSIONALS SUBSTITUTES TOTAL EMPLOYEE SALARIES & SERVICES & TOTALSALARIES SALARIES SALARIES SALARIES SALARIES SALARIES SALARIES BENEFITS BENEFITS SUPPLIES EXPENSE


10 Arrow Lakes - 243,331 - 64,847 - - 308,178 66,942 375,120 21,923 397,043 19 Revelstoke - 359,748 - 132,886 - 3,249 495,883 117,641 613,524 89,399 702,923 20 Kootenay-Columbia - 1,439,421 - 246,131 - 17,858 1,703,410 368,996 2,072,406 71,503 2,143,909 22 Vernon - 2,785,922 - 1,345,989 - 41,562 4,173,473 1,129,342 5,302,815 232,045 5,534,860 23 Central Okanagan - 7,998,372 - 3,075,791 - 63,052 11,137,215 2,594,486 13,731,701 2,279 13,733,980 27 Cariboo-Chilcotin - 1,981,969 - 310,839 - 1,910 2,294,718 533,441 2,828,159 95,682 2,923,841 28 Quesnel - 1,183,558 - 228,972 - - 1,412,530 277,852 1,690,382 64,724 1,755,106 33 Chilliwack - 5,153,179 - 2,391,625 429,705 132,870 8,107,379 1,774,406 9,881,785 325,890 10,207,675 34 Abbotsford 227,635 7,818,297 - 2,673,429 2,433 129,306 10,851,100 2,614,482 13,465,582 862,665 14,328,247 35 Langley - 6,738,061 - 2,309,842 76,620 267,871 9,392,394 2,153,294 11,545,688 409,878 11,955,566 36 Surrey 19,548 20,244,424 - 11,857,603 - 557,820 32,679,395 7,211,778 39,891,173 1,210,995 41,102,168 37 Delta - 5,320,050 - 2,497,781 12,065 132,287 7,962,183 1,873,743 9,835,926 114,584 9,950,510 38 Richmond - 8,152,783 - 3,927,293 - 278,871 12,358,947 2,895,449 15,254,396 255,730 15,510,126 39 Vancouver 22 15,117,691 15,864 10,494,059 3,003 29,895 25,660,534 6,445,675 32,106,209 132,494 32,238,703 40 New Westminster 10,911 2,330,129 - 1,467,972 - 16,136 3,825,148 880,897 4,706,045 33,075 4,739,120 41 Burnaby 558,304 7,258,703 - 4,244,358 - 150,206 12,211,571 2,572,137 14,783,708 3,731 14,787,439 42 Maple Ridge-Pitt Meadows - 4,466,155 - 2,161,318 29,106 192,999 6,849,578 1,826,849 8,676,427 249,595 8,926,022 43 Coquitlam - 9,728,109 - 2,842,095 - 343,364 12,913,568 3,455,780 16,369,348 2,328,346 18,697,694 44 North Vancouver - 5,735,457 - 809,982 - 74,573 6,620,012 1,371,971 7,991,983 291,113 8,283,096 45 West Vancouver - 1,363,705 - 267,481 466,690 - 2,097,876 456,836 2,554,712 64,721 2,619,433 46 Sunshine Coast - 1,411,843 - 524,479 - - 1,936,322 439,084 2,375,406 77,533 2,452,939 47 Powell River - 839,244 - 322,085 - 29,749 1,191,078 248,375 1,439,453 75,048 1,514,501 48 Sea To Sky - 1,536,933 - 664,329 - - 2,201,262 491,756 2,693,018 217,607 2,910,625 49 Central Coast - 257,138 - 80,096 - 26,101 363,335 83,271 446,606 13,806 460,412 50 Haida Gwaii - 576,517 - 263,806 - 20,561 860,884 189,503 1,050,387 41,730 1,092,117 51 Boundary - 814,444 - 324,398 - 4,792 1,143,634 251,090 1,394,724 69,373 1,464,097 52 Prince Rupert - 945,479 - 169,157 - 29,445 1,144,081 259,784 1,403,865 93,995 1,497,860 53 Okanagan Similkameen - 892,794 - 191,535 - 3,626 1,087,955 259,457 1,347,412 87,644 1,435,056 54 Bulkley Valley - 773,667 - 234,847 - 27,369 1,035,883 240,794 1,276,677 33,320 1,309,997 57 Prince George - 5,290,794 - 2,517,566 356,589 540,258 8,705,207 1,887,113 10,592,320 228,916 10,821,236 58 Nicola-Similkameen 6,695 1,020,087 - 440,453 - 6,716 1,473,951 331,119 1,805,070 72,300 1,877,370 59 Peace River South - 1,598,341 - 580,860 - 44,735 2,223,936 512,766 2,736,702 194,604 2,931,306 60 Peace River North - 2,179,958 - 424,140 - - 2,604,098 606,291 3,210,389 13,919 3,224,308 61 Greater Victoria - 5,933,351 - 3,463,321 - 60,899 9,457,571 1,891,676 11,349,247 272,872 11,622,119 62 Sooke - 5,333,854 - 2,013,489 - 191,494 7,538,837 1,775,397 9,314,234 511,074 9,825,308 63 Saanich - 3,003,515 - 1,435,093 - 31,705 4,470,313 1,111,098 5,581,411 118,393 5,699,804 64 Gulf Islands - 772,354 - 380,462 - 16,527 1,169,343 269,272 1,438,615 80,618 1,519,233 67 Okanagan Skaha - 2,022,382 - 368,446 - 31,146 2,421,974 568,458 2,990,432 56,667 3,047,099 68 Nanaimo-Ladysmith 29,578 4,637,652 - 2,371,538 - 182,542 7,221,310 1,728,670 8,949,980 126,994 9,076,974 69 Qualicum - 1,573,520 - 961,972 - 42,207 2,577,699 677,694 3,255,393 99,309 3,354,702 70 Alberni - 841,552 - 363,298 71,936 16,439 1,293,225 286,594 1,579,819 3,931 1,583,750 71 Comox Valley - 2,850,579 - 1,379,374 - 60,783 4,290,736 976,383 5,267,119 383,240 5,650,359 72 Campbell River - 2,278,912 - 459,921 - - 2,738,833 597,893 3,336,726 162,704 3,499,430 73 Kamloops/Thompson - 6,084,633 - 824,968 - 107,126 7,016,727 1,392,526 8,409,253 314,088 8,723,341 74 Gold Trail 3,028 839,085 - 313,971 - 24,801 1,180,885 255,330 1,436,215 74,640 1,510,855 75 Mission - 2,123,191 - 1,068,942 70,969 73,976 3,337,078 764,119 4,101,197 248,465 4,349,662 78 Fraser-Cascade - 805,446 - 173,161 - 7,187 985,794 195,208 1,181,002 30,159 1,211,161 79 Cowichan Valley - 2,687,690 - 1,134,919 - 75,279 3,897,888 834,057 4,731,945 95,154 4,827,099 81 Fort Nelson 8,198 311,751 - - - - 319,949 55,018 374,967 12,556 387,523 82 Coast Mountains - 2,443,490 - 854,970 - 43,294 3,341,754 733,165 4,074,919 129,933 4,204,852 83 N. Okanagan-Shuswap - 2,952,751 - 1,054,243 - 209,663 4,216,657 919,214 5,135,871 170,093 5,305,964 84 Vancouver Island West - 219,648 - 129,241 - 30,240 379,129 102,910 482,039 43,597 525,636 85 Vancouver Island North 788 680,301 - 413,357 - 74,124 1,168,570 262,592 1,431,162 51,598 1,482,760 87 Stikine - 153,743 - 70,259 - - 224,002 31,209 255,211 48,347 303,558 91 Nechako Lakes - 993,024 - 632,552 - 7,614 1,633,190 346,531 1,979,721 184,310 2,164,031 92 Nisga'a - 373,400 - 140,343 - 3,600 517,343 92,307 609,650 102,276 711,926 93 Conseil Scolaire Francophone - 3,337,070 - 2,001,843 - 270,769 5,609,682 1,578,600 7,188,282 548,507 7,736,789 99 Provincial Summary 864,707 192,394,330 15,864 84,221,802 1,519,116 4,890,908 283,906,727 65,785,386 349,692,113 12,244,498 361,936,611

TABLE 272016/17 ACTUAL OPERATING EXPENSES

OF PROGRAM 1.41 SCHOOL ADMINISTRATION BY OBJECT

TABLE 282016/17 TOTAL ACTUAL REVENUES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS)

Page 1 of 4

PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS MUNICIPAL GRANTS MINISTRY OF EDUCATION % OF MINISTRY OF EDUCATION % OF MINISTRY OF EDUCATION % OF OTHER % OF OTHER % OF OTHER % OF SPENT ON SITES % OF (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Capital) TOTAL

5 Southeast Kootenay 55,803,979 85.4% 2,429,380 3.7% - 0.0% - 0.0% 99,606 0.2% - 0.0% - 0.0%6 Rocky Mountain 34,301,226 79.5% 1,792,143 4.2% 73,703 0.2% 1,500 0.0% 9,130 0.0% - 0.0% - 0.0%8 Kootenay Lake 50,879,689 83.7% 2,488,496 4.1% - 0.0% 123,113 0.2% - 0.0% - 0.0% - 0.0%

10 Arrow Lakes 7,253,927 85.4% 502,588 5.9% - 0.0% 19,500 0.2% - 0.0% - 0.0% - 0.0%19 Revelstoke 10,619,787 73.8% 523,119 3.6% 332,978 2.3% 66,621 0.5% - 0.0% - 0.0% - 0.0%20 Kootenay-Columbia 36,471,723 84.3% 2,215,442 5.1% - 0.0% 270,639 0.6% - 0.0% - 0.0% - 0.0%22 Vernon 76,177,407 81.0% 3,812,835 4.1% - 0.0% 312,852 0.3% - 0.0% - 0.0% - 0.0%23 Central Okanagan 196,335,998 84.5% 9,002,460 3.9% - 0.0% 589,867 0.3% - 0.0% - 0.0% - 0.0%27 Cariboo-Chilcotin 51,138,457 84.1% 2,862,467 4.7% 200,000 0.3% 20,000 0.0% 74,178 0.1% - 0.0% - 0.0%28 Quesnel 34,007,739 87.2% 2,453,247 6.3% 107,008 0.3% - 0.0% 30,615 0.1% - 0.0% - 0.0%33 Chilliwack 122,760,978 85.2% 5,241,887 3.6% 1,420,421 1.0% 150,717 0.1% - 0.0% 8,770 0.0% - 0.0%34 Abbotsford 171,163,347 84.2% 7,682,193 3.8% 1,888,475 0.9% 289,215 0.1% 52,056 0.0% - 0.0% - 0.0%35 Langley 172,790,662 79.3% 7,646,048 3.5% 260,429 0.1% 206,323 0.1% 441,327 0.2% - 0.0% 1,018 0.0%36 Surrey 626,162,206 85.5% 26,977,048 3.7% 7,513,231 1.0% 377,950 0.1% 1,625 0.0% - 0.0% 5,271,212 0.7%37 Delta 137,875,400 79.3% 8,034,037 4.6% - 0.0% 873,064 0.5% 222,614 0.1% - 0.0% - 0.0%38 Richmond 174,694,575 77.2% 8,899,713 3.9% - 0.0% 3,000 0.0% - 0.0% - 0.0% - 0.0%39 Vancouver 450,599,833 76.6% 36,611,810 6.2% 3,595,343 0.6% 62,249 0.0% 5,060,033 0.9% - 0.0% - 0.0%40 New Westminster 60,494,341 81.8% 3,643,915 4.9% - 0.0% 136,782 0.2% - 0.0% - 0.0% - 0.0%41 Burnaby 204,736,534 75.8% 17,944,364 6.6% 52,870 0.0% 144,200 0.1% 104,534 0.0% - 0.0% - 0.0%42 Maple Ridge-Pitt Meadows 128,346,661 82.7% 5,026,155 3.2% 1,602 0.0% 408,733 0.3% - 0.0% - 0.0% 862 0.0%43 Coquitlam 267,168,011 77.0% 11,750,084 3.4% - 0.0% 51,072 0.0% 2,124 0.0% - 0.0% - 0.0%44 North Vancouver 132,371,732 78.1% 5,946,789 3.5% - 0.0% 4,256 0.0% - 0.0% - 0.0% - 0.0%45 West Vancouver 58,971,418 74.5% 2,586,431 3.3% - 0.0% 91,308 0.1% - 0.0% - 0.0% - 0.0%46 Sunshine Coast 36,617,123 86.0% 2,109,637 5.0% - 0.0% 45,400 0.1% - 0.0% - 0.0% - 0.0%47 Powell River 20,922,066 72.3% 2,320,949 8.0% - 0.0% 108,382 0.4% - 0.0% - 0.0% - 0.0%48 Sea To Sky 45,828,531 81.4% 2,139,620 3.8% 299,809 0.5% - 0.0% - 0.0% - 0.0% - 0.0%49 Central Coast 3,225,327 49.0% 520,991 7.9% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%50 Haida Gwaii 6,381,661 50.7% 659,119 5.2% - 0.0% 7,000 0.1% - 0.0% - 0.0% - 0.0%51 Boundary 16,129,523 87.7% 869,243 4.7% - 0.0% 64,868 0.4% 66,673 0.4% - 0.0% - 0.0%52 Prince Rupert 24,261,920 83.9% 1,644,778 5.7% - 0.0% 86,419 0.3% 126,684 0.4% - 0.0% - 0.0%53 Okanagan Similkameen 24,676,626 77.7% 1,671,324 5.3% - 0.0% 24,060 0.1% 14,410 0.0% - 0.0% - 0.0%54 Bulkley Valley 21,476,915 84.4% 1,126,126 4.4% - 0.0% 133,000 0.5% - 0.0% - 0.0% - 0.0%57 Prince George 128,713,752 86.1% 8,900,484 6.0% 2,046,132 1.4% - 0.0% - 0.0% - 0.0% - 0.0%58 Nicola-Similkameen 22,057,626 77.7% 1,490,471 5.3% - 0.0% 27,000 0.1% - 0.0% - 0.0% - 0.0%59 Peace River South 41,963,425 85.6% 1,962,022 4.0% 1,240,094 2.5% 172,499 0.4% - 0.0% - 0.0% - 0.0%60 Peace River North 60,510,703 87.6% 2,788,653 4.0% - 0.0% - 0.0% 151,510 0.2% - 0.0% - 0.0%61 Greater Victoria 168,767,439 78.9% 10,900,110 5.1% 1,597,186 0.7% - 0.0% - 0.0% - 0.0% - 0.0%62 Sooke 91,649,034 78.1% 4,290,752 3.7% 826,674 0.7% - 0.0% - 0.0% - 0.0% 165,490 0.1%63 Saanich 62,966,799 74.1% 3,105,606 3.7% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%64 Gulf Islands 19,813,245 83.8% 1,123,133 4.7% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%67 Okanagan Skaha 52,300,985 80.6% 3,305,630 5.1% - 0.0% 48,144 0.1% 82,046 0.1% - 0.0% - 0.0%68 Nanaimo-Ladysmith 118,319,309 83.6% 7,079,512 5.0% - 0.0% 168,416 0.1% - 0.0% - 0.0% - 0.0%69 Qualicum 40,884,302 79.3% 1,997,807 3.9% 389,450 0.8% 100,535 0.2% - 0.0% 16,087 0.0% - 0.0%70 Alberni 35,111,720 79.8% 2,667,168 6.1% - 0.0% 15,000 0.0% - 0.0% - 0.0% - 0.0%71 Comox Valley 74,588,011 83.1% 3,408,163 3.8% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%72 Campbell River 50,990,028 81.1% 2,758,651 4.4% 524,905 0.8% - 0.0% 63,745 0.1% - 0.0% - 0.0%73 Kamloops/Thompson 135,051,163 84.3% 7,135,086 4.5% 2,452,465 1.5% 67,332 0.0% - 0.0% - 0.0% - 0.0%74 Gold Trail 19,458,202 86.2% 1,103,257 4.9% - 0.0% 108,168 0.5% 104,803 0.5% - 0.0% - 0.0%75 Mission 56,824,431 85.0% 2,486,976 3.7% - 0.0% 265,353 0.4% - 0.0% - 0.0% - 0.0%78 Fraser-Cascade 16,521,869 73.0% 1,812,154 8.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%79 Cowichan Valley 68,388,869 78.8% 3,725,446 4.3% 277,628 0.3% 191,400 0.2% 220,546 0.3% - 0.0% - 0.0%81 Fort Nelson 8,921,413 80.7% 513,795 4.6% 104,032 0.9% 140,155 1.3% 62,964 0.6% - 0.0% - 0.0%82 Coast Mountains 45,847,459 80.1% 2,572,239 4.5% - 0.0% 105,250 0.2% 107,308 0.2% - 0.0% - 0.0%83 N. Okanagan-Shuswap 61,432,016 86.5% 2,874,121 4.0% - 0.0% 210,050 0.3% - 0.0% - 0.0% - 0.0%84 Vancouver Island West 5,322,014 54.4% 512,463 5.2% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%85 Vancouver Island North 17,823,894 86.5% 1,147,498 5.6% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%87 Stikine 4,697,456 65.2% 759,789 10.5% 83,513 1.2% - 0.0% - 0.0% - 0.0% - 0.0%91 Nechako Lakes 47,274,570 81.3% 2,355,673 4.1% - 0.0% 106,000 0.2% 10,922 0.0% - 0.0% - 0.0%92 Nisga'a (81,280) -0.9% 490,175 5.3% - 0.0% - 0.0% 14,701 0.2% - 0.0% - 0.0%93 Conseil Scolaire Francophone 78,513,275 85.4% 7,158,176 7.8% 296,678 0.3% - 0.0% - 0.0% - 0.0% - 0.0%99 Provincial Summary 4,995,277,051 80.8% 279,559,448 4.5% 25,584,626 0.4% 6,397,392 0.1% 7,124,154 0.1% 24,857 0.0% 5,438,582 0.1%


Page 2 of 4



TUITION(Operating) OTHER REVENUE

FEDERAL GRANTS % OF FEDERAL GRANTS % OF TUITION % OF (International and % OF OTHER REVENUE % OF (Operating) % OF OTHER REVENUE % OF OTHER REVENUE % OF(Operating) TOTAL (Special Purpose) TOTAL (Operating) TOTAL Out of Province) TOTAL (Operating) TOTAL (Funding from First Nations) TOTAL (Special Purpose) TOTAL (Capital) TOTAL

- 0.0% - 0.0% - 0.0% 415,173 0.6% 140,915 0.2% 233,166 0.4% 3,151,932 4.8% 20,478 0.0%- 0.0% - 0.0% - 0.0% 3,571,343 8.3% 110,057 0.3% 182,464 0.4% 1,105,756 2.6% - 0.0%- 0.0% - 0.0% 52,491 0.1% 1,497,404 2.5% 205,728 0.3% 138,850 0.2% 2,709,766 4.5% - 0.0%- 0.0% - 0.0% - 0.0% 25,500 0.3% 40,623 0.5% - 0.0% 230,721 2.7% - 0.0%- 0.0% - 0.0% - 0.0% 139,028 1.0% 432,729 3.0% - 0.0% - 0.0% - 0.0%- 0.0% - 0.0% - 0.0% 6,000 0.0% 381,335 0.9% - 0.0% 1,219,328 2.8% - 0.0%- 0.0% - 0.0% 150 0.0% 4,859,469 5.2% 212,219 0.2% 895,125 1.0% 3,564,422 3.8% - 0.0%- 0.0% - 0.0% - 0.0% 5,168,270 2.2% 2,062,402 0.9% 1,057,995 0.5% 7,208,174 3.1% 33,407 0.0%

20,775 0.0% - 0.0% 8,300 0.0% 51,200 0.1% 619,018 1.0% 1,315,711 2.2% 1,597,977 2.6% - 0.0%- 0.0% - 0.0% 79,883 0.2% 150 0.0% 14,632 0.0% - 0.0% 1,055,532 2.7% - 0.0%- 0.0% - 0.0% 1,398,754 1.0% - 0.0% 601,524 0.4% 1,921,348 1.3% 3,037,744 2.1% - 0.0%

14,920 0.0% - 0.0% 41,600 0.0% 5,530,574 2.7% 2,192,435 1.1% 410,101 0.2% 5,727,892 2.8% - 0.0%- 0.0% - 0.0% 546,250 0.3% 13,505,472 6.2% 1,331,508 0.6% 142,996 0.1% 6,672,304 3.1% - 0.0%

2,623,240 0.4% 969,492 0.1% 971,342 0.1% 14,348,378 2.0% 2,736,817 0.4% 73,760 0.0% 16,463,946 2.2% 93,436 0.0%1,025,691 0.6% - 0.0% 3,538,999 2.0% 9,257,161 5.3% 2,389,212 1.4% 394,707 0.2% 5,652,424 3.2% - 0.0%

- 0.0% 1,604,407 0.7% 929,904 0.4% 17,086,728 7.6% 4,059,042 1.8% - 0.0% 8,148,660 3.6% - 0.0%2,179,441 0.4% - 0.0% 2,504,620 0.4% 26,284,400 4.5% 7,097,658 1.2% - 0.0% 32,210,968 5.5% 271,042 0.0%

- 0.0% - 0.0% 397,452 0.5% 4,968,078 6.7% 389,984 0.5% - 0.0% 1,720,895 2.3% - 0.0%- 0.0% 3,063,025 1.1% 1,888,184 0.7% 21,932,457 8.1% 573,697 0.2% - 0.0% 9,557,899 3.5% 39,900 0.0%

178,693 0.1% - 0.0% 770,598 0.5% 8,134,861 5.2% 540,865 0.3% 466,358 0.3% 4,746,928 3.1% 235,078 0.2%- 0.0% 2,962,205 0.9% 1,226,215 0.4% 34,200,680 9.9% 959,701 0.3% - 0.0% 12,296,881 3.5% 354,769 0.1%

5,000 0.0% - 0.0% 116,450 0.1% 9,911,303 5.8% 5,610,193 3.3% - 0.0% 7,130,967 4.2% - 0.0%- 0.0% - 0.0% 81,050 0.1% 8,799,667 11.1% 2,422,169 3.1% - 0.0% 4,268,190 5.4% - 0.0%- 0.0% - 0.0% 550 0.0% 105,868 0.2% 691,104 1.6% - 0.0% 1,228,505 2.9% - 0.0%- 0.0% - 0.0% - 0.0% 922,259 3.2% 257,512 0.9% 841,520 2.9% 1,805,384 6.2% - 0.0%- 0.0% - 0.0% 190,440 0.3% 2,883,445 5.1% 1,278,502 2.3% - 0.0% 1,119,957 2.0% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 33,136 0.5% 2,356,197 35.8% 102,028 1.6% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 236,468 1.9% 3,781,046 30.0% 506,319 4.0% - 0.0%- 0.0% - 0.0% - 0.0% 28,400 0.2% 30,968 0.2% - 0.0% 324,562 1.8% 19,450 0.1%- 0.0% - 0.0% - 0.0% 42,750 0.1% 403,712 1.4% 871,547 3.0% 409,183 1.4% - 0.0%- 0.0% - 0.0% 125,900 0.4% 27,000 0.1% 400,043 1.3% 500,126 1.6% 899,619 2.8% - 0.0%- 0.0% - 0.0% - 0.0% 21,015 0.1% 79,664 0.3% 752,688 3.0% 1,102,680 4.3% - 0.0%- 0.0% - 0.0% - 0.0% 94,525 0.1% 1,719,141 1.1% 165,376 0.1% 3,280,289 2.2% 16,109 0.0%- 0.0% - 0.0% 5,282 0.0% - 0.0% 713,460 2.5% 2,375,960 8.4% 718,842 2.5% - 0.0%- 0.0% - 0.0% - 0.0% 43,329 0.1% 819,312 1.7% - 0.0% 1,096,446 2.2% - 0.0%- 0.0% 174,731 0.3% - 0.0% 690,203 1.0% 164,524 0.2% 1,316 0.0% 2,046,557 3.0% - 0.0%- 0.0% - 0.0% 84,288 0.0% 14,703,438 6.9% 678,262 0.3% 986,370 0.5% 6,405,054 3.0% - 0.0%- 0.0% - 0.0% 172,944 0.1% 5,625,646 4.8% 510,393 0.4% 270,095 0.2% 3,192,014 2.7% - 0.0%

16,395 0.0% - 0.0% - 0.0% 4,450,008 5.2% 3,899,421 4.6% 2,795,352 3.3% 3,417,855 4.0% - 0.0%- 0.0% - 0.0% - 0.0% 708,418 3.0% 225,008 1.0% - 0.0% 810,919 3.4% - 0.0%- 0.0% - 0.0% 244,614 0.4% 1,096,294 1.7% 471,840 0.7% 896,235 1.4% 2,450,693 3.8% 193,504 0.3%- 0.0% - 0.0% - 0.0% 4,591,001 3.2% 1,111,391 0.8% 1,471,111 1.0% 2,627,417 1.9% 26,607 0.0%- 0.0% - 0.0% - 0.0% 3,607,652 7.0% 251,012 0.5% - 0.0% 1,520,855 2.9% - 0.0%- 0.0% - 0.0% - 0.0% 90,490 0.2% 86,600 0.2% 2,689,225 6.1% 981,736 2.2% 700 0.0%- 0.0% - 0.0% - 0.0% 2,576,687 2.9% 540,461 0.6% 134,428 0.1% 2,714,253 3.0% - 0.0%- 0.0% - 0.0% - 0.0% 562,266 0.9% 675,943 1.1% 1,615,480 2.6% 2,404,169 3.8% - 0.0%- 0.0% - 0.0% - 0.0% 2,900,647 1.8% 1,066,403 0.7% 2,419,950 1.5% 4,882,598 3.0% 152,234 0.1%- 0.0% - 0.0% - 0.0% - 0.0% 62,132 0.3% 510,914 2.3% 464,408 2.1% - 0.0%- 0.0% - 0.0% 309,534 0.5% 1,885,101 2.8% 209,820 0.3% 156,896 0.2% 1,632,001 2.4% - 0.0%- 0.0% - 0.0% - 0.0% 38,500 0.2% 45,920 0.2% 3,228,816 14.3% - 0.0% - 0.0%- 0.0% - 0.0% 4,000 0.0% 2,900,520 3.3% 608,115 0.7% 4,705,364 5.4% 1,768,237 2.0% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 65,664 0.6% 681,900 6.2% 185,182 1.7% - 0.0%- 0.0% - 0.0% 13,690 0.0% 39,000 0.1% 267,575 0.5% 4,709,666 8.2% 1,368,699 2.4% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 22,277 0.0% 903,119 1.3% 2,118,842 3.0% - 0.0%- 0.0% - 0.0% - 0.0% 109,590 1.1% 135,553 1.4% 2,960,207 30.2% 152,791 1.6% 36,239 0.4%- 0.0% - 0.0% - 0.0% - 0.0% 30,268 0.1% - 0.0% 480,292 2.3% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 22,745 0.3% 832,624 11.6% 150,050 2.1% - 0.0%- 0.0% - 0.0% - 0.0% 139,700 0.2% 424,367 0.7% 4,162,688 7.2% 1,461,909 2.5% 8,467 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 18,902 0.2% 8,179,773 88.5% 142,589 1.5% - 0.0%

398,066 0.4% 216,496 0.2% - 0.0% - 0.0% 146,969 0.2% - 0.0% 1,670,691 1.8% - 0.0%6,462,221 0.1% 8,990,356 0.1% 15,703,484 0.3% 240,577,048 3.9% 53,529,050 0.9% 63,188,570 1.0% 197,122,931 3.2% 1,501,420 0.0%


Page 3 of 4



INCOME (LOSS) FROM GAIN (LOSS) ON AMORTIZATION OFRENTALS AND RENTALS AND INVESTMENT INVESTMENT INVESTMENT INVESTMENTS IN GOVERNMENT DISPOSAL OF TANGIBLE DEFERRED

LEASES % OF LEASES % OF INCOME % OF INCOME % OF INCOME % OF BUSINESS ENTERPRISES % OF CAPITAL ASSETS % OF CAPITAL REVENUE % OF(Operating) TOTAL (Capital) TOTAL (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Capital) TOTAL

231,367 0.4% - 0.0% 51,560 0.1% 14,060 0.0% 10,218 0.0% - 0.0% - 0.0% 2,757,837 4.2%94,870 0.2% - 0.0% 118,679 0.3% 2,435 0.0% 12,089 0.0% - 0.0% - 0.0% 1,772,858 4.1%

126,519 0.2% - 0.0% 60,528 0.1% - 0.0% 10,234 0.0% - 0.0% - 0.0% 2,471,062 4.1%4,694 0.1% - 0.0% 41,500 0.5% - 0.0% 1,660 0.0% - 0.0% - 0.0% 372,217 4.4%

276,864 1.9% - 0.0% 32,572 0.2% - 0.0% - 0.0% - 0.0% 50,000 0.3% 1,918,524 13.3%90,074 0.2% - 0.0% 91,881 0.2% 7,948 0.0% 11,910 0.0% - 0.0% - 0.0% 2,504,673 5.8%53,267 0.1% - 0.0% 250,588 0.3% 6,994 0.0% - 0.0% - 0.0% (20,350) (0.0%) 3,975,619 4.2%

629,784 0.3% - 0.0% 771,678 0.3% 440 0.0% 91,217 0.0% - 0.0% - 0.0% 7,956,135 3.4%87,848 0.1% - 0.0% 86,142 0.1% 8,210 0.0% 16,683 0.0% - 0.0% - 0.0% 2,701,414 4.4%

176,712 0.5% - 0.0% 36,899 0.1% 1,539 0.0% 11,532 0.0% - 0.0% 61,923 0.2% 953,547 2.4%429,838 0.3% - 0.0% 333,147 0.2% 16,896 0.0% 7,734 0.0% - 0.0% - 0.0% 6,830,892 4.7%408,520 0.2% - 0.0% 389,026 0.2% - 0.0% 10,379 0.0% - 0.0% - 0.0% 7,429,924 3.7%

1,053,776 0.5% - 0.0% 580,864 0.3% - 0.0% 81,996 0.0% - 0.0% 5,740,927 2.6% 6,969,374 3.2%2,911,196 0.4% - 0.0% 1,650,108 0.2% 6,306 0.0% 681,519 0.1% - 0.0% - 0.0% 22,531,943 3.1%

667,919 0.4% - 0.0% 391,202 0.2% 8,407 0.0% 48,616 0.0% - 0.0% - 0.0% 3,556,498 2.0%1,097,174 0.5% - 0.0% 735,181 0.3% 5,653 0.0% 730,605 0.3% - 0.0% - 0.0% 8,156,926 3.6%4,458,619 0.8% 1,024,000 0.2% 1,338,162 0.2% 138,784 0.0% 39,659 0.0% - 0.0% - 0.0% 14,925,760 2.5%

309,671 0.4% - 0.0% 218,271 0.3% - 0.0% 3,678 0.0% - 0.0% - 0.0% 1,633,389 2.2%1,349,347 0.5% 102,822 0.0% 798,851 0.3% 7,917 0.0% 53,772 0.0% - 0.0% - 0.0% 7,577,111 2.8%

511,245 0.3% - 0.0% 388,521 0.3% 26,960 0.0% 86,045 0.1% - 0.0% - 0.0% 5,338,249 3.4%1,717,090 0.5% 576,791 0.2% 1,618,215 0.5% - 0.0% 470,830 0.1% - 0.0% 357,182 0.1% 11,423,966 3.3%1,919,987 1.1% - 0.0% 515,655 0.3% 5,803 0.0% 75,693 0.0% - 0.0% - 0.0% 5,885,700 3.5%

215,611 0.3% - 0.0% 180,014 0.2% 18,483 0.0% - 0.0% - 0.0% - 0.0% 1,555,316 2.0%75,816 0.2% - 0.0% 87,308 0.2% 7,319 0.0% - 0.0% - 0.0% - 0.0% 1,604,041 3.8%

173,347 0.6% - 0.0% 41,558 0.1% - 0.0% 6,000 0.0% - 0.0% - 0.0% 1,531,453 5.3%282,571 0.5% - 0.0% 122,004 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 2,167,611 3.8%11,521 0.2% - 0.0% 30,231 0.5% - 0.0% 7,988 0.1% - 0.0% - 0.0% 290,624 4.4%45,610 0.4% - 0.0% 17,472 0.1% - 0.0% 10,099 0.1% - 0.0% - 0.0% 746,899 5.9%63,088 0.3% - 0.0% 44,761 0.2% - 0.0% 11,375 0.1% - 0.0% - 0.0% 739,283 4.0%39,790 0.1% - 0.0% 22,240 0.1% 13,516 0.0% - 0.0% - 0.0% - 0.0% 1,000,397 3.5%50,581 0.2% - 0.0% 43,053 0.1% 3,775 0.0% 1,451 0.0% - 0.0% - 0.0% 3,338,198 10.5%27,862 0.1% - 0.0% 54,986 0.2% - 0.0% 8,808 0.0% - 0.0% - 0.0% 667,841 2.6%

815,653 0.5% - 0.0% 363,709 0.2% 23,151 0.0% 6,370 0.0% - 0.0% - 0.0% 3,429,910 2.3%54,670 0.2% - 0.0% 101,025 0.4% - 0.0% 39,453 0.1% - 0.0% - 0.0% 801,477 2.8%

177,039 0.4% - 0.0% 130,854 0.3% 1,645 0.0% 1,062 0.0% - 0.0% - 0.0% 1,416,829 2.9%6,349 0.0% - 0.0% 158,880 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 2,380,065 3.4%

1,881,103 0.9% 4,028 0.0% 747,143 0.3% 89,214 0.0% 35,469 0.0% - 0.0% 275,000 0.1% 6,687,944 3.1%451,406 0.4% - 0.0% 34,011 0.0% 21,508 0.0% - 0.0% - 0.0% - 0.0% 10,122,193 8.6%309,041 0.4% - 0.0% 204,497 0.2% 3,632 0.0% 4,488 0.0% - 0.0% - 0.0% 3,816,711 4.5%11,610 0.0% - 0.0% 34,520 0.1% 12,436 0.1% - 0.0% - 0.0% - 0.0% 912,759 3.9%

537,620 0.8% - 0.0% 97,033 0.1% 15,191 0.0% 45,480 0.1% - 0.0% (4,583) (0.0%) 3,145,104 4.8%691,385 0.5% - 0.0% 234,191 0.2% 14,124 0.0% 58,215 0.0% - 0.0% - 0.0% 5,170,886 3.7%515,508 1.0% - 0.0% 127,381 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 2,168,493 4.2%87,982 0.2% - 0.0% 39,819 0.1% - 0.0% - 0.0% - 0.0% - 0.0% 2,208,235 5.0%

146,028 0.2% - 0.0% 158,546 0.2% 7,251 0.0% - 0.0% - 0.0% 862,950 1.0% 4,570,935 5.1%123,284 0.2% - 0.0% 169,831 0.3% - 0.0% 8,379 0.0% - 0.0% - 0.0% 2,960,400 4.7%314,227 0.2% - 0.0% 181,668 0.1% - 0.0% 84,963 0.1% 498,549 0.3% - 0.0% 3,060,264 1.9%

- 0.0% - 0.0% 117,296 0.5% - 0.0% - 0.0% - 0.0% 136,399 0.6% 509,510 2.3%229,276 0.3% - 0.0% 126,907 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 2,740,813 4.1%59,340 0.3% - 0.0% 134,079 0.6% - 0.0% - 0.0% - 0.0% - 0.0% 802,092 3.5%

119,345 0.1% - 0.0% 153,302 0.2% 5,471 0.0% 10,318 0.0% - 0.0% - 0.0% 3,723,319 4.3%24,045 0.2% - 0.0% 27,346 0.2% 9,950 0.1% - 0.0% - 0.0% - 0.0% 313,234 2.8%

332,735 0.6% - 0.0% 44,479 0.1% 2,960 0.0% 14,392 0.0% - 0.0% - 0.0% 1,822,328 3.2%138,041 0.2% - 0.0% 100,331 0.1% 5,450 0.0% 14,820 0.0% - 0.0% 87,869 0.1% 3,145,304 4.4%

320 0.0% - 0.0% 19,494 0.2% - 0.0% 546 0.0% - 0.0% - 0.0% 536,723 5.5%118,205 0.6% - 0.0% 67,357 0.3% - 0.0% - 0.0% - 0.0% - 0.0% 949,470 4.6%200,119 2.8% - 0.0% 58,406 0.8% 547 0.0% 25,675 0.4% - 0.0% - 0.0% 372,103 5.2%99,411 0.2% - 0.0% 88,821 0.2% 28,291 0.0% 16,522 0.0% - 0.0% - 0.0% 1,948,636 3.4%

186,713 2.0% - 0.0% 17,269 0.2% 21 0.0% - 0.0% - 0.0% - 0.0% 279,007 3.0%90,121 0.1% - 0.0% 120,151 0.1% - 0.0% - 0.0% - 0.0% - 0.0% 3,318,162 3.6%

27,312,754 0.4% 1,707,641 0.0% 15,001,203 0.2% 542,287 0.0% 2,867,942 0.0% 498,549 0.0% 7,547,317 0.1% 216,598,187 3.5%


Page 4 of 4



MISCELLANEOUS % OF MISCELLANEOUS % OF TOTAL(Special Purpose) TOTAL (Capital) TOTAL REVENUES

- 0.0% - 0.0% 65,359,671 - 0.0% - 0.0% 43,148,253 - 0.0% - 0.0% 60,763,880 - 0.0% - 0.0% 8,492,930 - 0.0% - 0.0% 14,392,222 - 0.0% - 0.0% 43,270,953 - 0.0% - 0.0% 94,100,597 - 0.0% 1,400,113 0.6% 232,307,940 - 0.0% - 0.0% 60,808,380 - 0.0% - 0.0% 38,990,958 - 0.0% - 0.0% 144,160,650 - 0.0% - 0.0% 203,230,657 - 0.0% - 0.0% 217,971,274 - 0.0% - 0.0% 732,364,755 - 0.0% - 0.0% 173,935,951 - 0.0% - 0.0% 226,151,568 - 0.0% - 0.0% 588,402,381 - 0.0% - 0.0% 73,916,456 - 0.0% - 0.0% 269,927,484 - 0.0% - 0.0% 155,208,414 - 0.0% - 0.0% 347,135,816 - 0.0% - 0.0% 169,499,528 - 0.0% - 0.0% 79,189,657 - 0.0% - 0.0% 42,572,671 - 0.0% - 0.0% 28,930,430 - 0.0% - 0.0% 56,312,490 - 0.0% - 0.0% 6,578,043 - 0.0% 195,451 1.6% 12,587,144 - 0.0% - 0.0% 18,392,194 - 0.0% - 0.0% 28,922,936 - 0.0% - 0.0% 31,776,166 - 0.0% - 0.0% 25,451,585 - 0.0% - 0.0% 149,574,601 - 0.0% - 0.0% 28,385,266 - 0.0% - 0.0% 49,024,556 - 0.0% - 0.0% 69,073,491 - 0.0% - 0.0% 213,842,048 - 0.0% 61,477 0.1% 117,393,637 - 0.0% - 0.0% 84,989,805 - 0.0% - 0.0% 23,652,048 - 0.0% - 0.0% 64,925,830 - 0.0% - 0.0% 141,563,565 - 0.0% - 0.0% 51,579,082 - 0.0% - 0.0% 43,978,675 - 0.0% - 0.0% 89,707,713 - 0.0% - 0.0% 62,857,081 - 0.0% - 0.0% 160,267,549 - 0.0% - 0.0% 22,575,089 - 0.0% - 0.0% 66,867,108 - 0.0% - 0.0% 22,642,770 - 0.0% - 0.0% 86,801,880 - 0.0% - 0.0% 11,049,680 - 0.0% - 0.0% 57,247,780 - 0.0% - 0.0% 71,052,240 - 0.0% - 0.0% 9,785,940 - 0.0% - 0.0% 20,616,984 - 0.0% - 0.0% 7,203,027 - 0.0% - 0.0% 58,125,977 - 0.0% - 0.0% 9,247,870 - 0.0% - 0.0% 91,928,785 - 0.0% 1,657,041 0.0% 6,180,214,111

TABLE 292016/17 TOTAL ACTUAL EXPENSES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS)

1 School District 43 (Coquitlam) has a credit curtailment gain regarding Post-Retirement Health and Dental Benefits. Page 1 of 2

INSTRUCTION(Operating) DISTRICT DISTRICT OPERATIONS AND OPERATIONS AND OPERATIONS AND OPERATIONS AND

INSTRUCTION % OF (International and % OF INSTRUCTION % OF ADMINISTRATION % OF ADMINISTRATION % OF MAINTENANCE % OF MAINTENANCE % OF MAINTENANCE % OF MAINTENANCE % OF (Operating) TOTAL Out of Province) TOTAL (Special Purpose) TOTAL (Operating) 1 TOTAL (Special Purpose) TOTAL (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Capital - Amortization) TOTAL

5 Southeast Kootenay 44,974,653 70.3% - 0.0% 5,661,658 8.9% 1,970,551 3.1% - 0.0% 6,269,290 9.8% - 0.0% - 0.0% 3,481,972 5.4%6 Rocky Mountain 26,317,393 61.5% 2,744,030 6.4% 2,735,755 6.4% 1,292,384 3.0% 10,281 0.0% 5,091,570 11.9% 50,002 0.1% - 0.0% 2,650,720 6.2%8 Kootenay Lake 38,849,951 64.0% 1,603,627 2.6% 4,836,174 8.0% 2,291,705 3.8% 50,475 0.1% 7,321,226 12.1% 113,825 0.2% - 0.0% 3,289,199 5.4%

10 Arrow Lakes 5,023,899 59.4% 20,300 0.2% 665,539 7.9% 693,330 8.2% - 0.0% 1,097,554 13.0% 39,443 0.5% - 0.0% 414,583 4.9%19 Revelstoke 8,940,836 64.5% - 0.0% 452,990 3.3% 705,000 5.1% 18,344 0.1% 1,350,820 9.7% 51,785 0.4% - 0.0% 1,948,179 14.1%20 Kootenay-Columbia 28,355,589 66.5% - 0.0% 3,186,338 7.5% 1,561,020 3.7% - 0.0% 4,895,867 11.5% 49,507 0.1% 38 0.0% 3,056,024 7.2%22 Vernon 63,511,590 67.4% 4,511,591 4.8% 6,706,179 7.1% 3,105,253 3.3% - 0.0% 8,776,960 9.3% 247,315 0.3% - 0.0% 5,067,285 5.4%23 Central Okanagan 168,196,771 73.5% 1,984,069 0.9% 15,547,390 6.8% 5,344,439 2.3% - 0.0% 21,060,878 9.2% - 0.0% 144,731 0.1% 12,589,228 5.5%27 Cariboo-Chilcotin 39,258,077 63.3% 3,871 0.0% 4,199,225 6.8% 2,691,495 4.3% - 0.0% 8,225,760 13.3% 192,000 0.3% 6,526 0.0% 2,697,977 4.3%28 Quesnel 26,486,449 69.0% - 0.0% 3,346,592 8.7% 1,470,318 3.8% - 0.0% 3,769,487 9.8% 194,341 0.5% 107,008 0.3% 1,014,171 2.6%33 Chilliwack 105,027,665 73.7% 595,765 0.4% 7,801,135 5.5% 3,867,385 2.7% - 0.0% 12,451,658 8.7% 495,392 0.3% 1,425,166 1.0% 7,435,050 5.2%34 Abbotsford 147,569,706 73.4% 1,565,738 0.8% 12,731,380 6.3% 5,381,355 2.7% - 0.0% 17,927,387 8.9% 750,876 0.4% 1,888,475 0.9% 9,454,609 4.7%35 Langley 150,347,289 71.7% 5,034,039 2.4% 13,871,274 6.6% 6,302,408 3.0% 99,149 0.0% 21,471,136 10.2% 738,076 0.4% 250,251 0.1% 9,040,862 4.3%36 Surrey 535,327,179 75.7% 10,079,492 1.4% 40,854,044 5.8% 13,239,211 1.9% 655,611 0.1% 65,640,267 9.3% 2,563,306 0.4% - 0.0% 32,640,713 4.6%37 Delta 127,902,942 73.8% 4,128,716 2.4% 12,778,194 7.4% 4,041,109 2.3% 460,629 0.3% 15,495,998 8.9% 620,770 0.4% 37,694 0.0% 6,576,885 3.8%38 Richmond 151,988,760 67.5% 8,626,155 3.8% 17,091,076 7.6% 5,207,749 2.3% 500,644 0.2% 25,690,255 11.4% 426,446 0.2% - 0.0% 13,674,961 6.1%39 Vancouver 394,565,738 66.7% 11,931,887 2.0% 70,645,626 11.9% 18,324,059 3.1% 723,424 0.1% 63,452,147 10.7% 2,552,125 0.4% 3,683,514 0.6% 22,405,374 3.8%40 New Westminster 53,999,434 75.1% 985,008 1.4% 5,108,860 7.1% 2,978,711 4.1% 60,234 0.1% 6,519,431 9.1% - 0.0% - 0.0% 2,012,798 2.8%41 Burnaby 184,774,312 69.0% 12,466,719 4.7% 28,477,295 10.6% 5,339,510 2.0% 279,006 0.1% 24,490,266 9.2% 1,027,204 0.4% - 0.0% 9,254,134 3.5%42 Maple Ridge-Pitt Meadows 110,466,632 72.0% 5,332,058 3.5% 8,825,805 5.8% 4,917,203 3.2% 16,397 0.0% 14,054,747 9.2% 541,342 0.4% - 0.0% 8,724,564 5.7%43 Coquitlam 234,205,949 75.9% 20,387,942 6.6% 25,774,664 8.4% (17,629,958) -5.7% - 0.0% 30,450,058 9.9% 1,236,630 0.4% 125,480 0.0% 13,618,128 4.4%44 North Vancouver 126,547,329 73.4% 1,514,280 0.9% 12,555,079 7.3% 5,526,772 3.2% 87,820 0.1% 16,031,239 9.3% - 0.0% - 0.0% 9,882,492 5.7%45 West Vancouver 54,559,913 68.8% 5,141,241 6.5% 6,167,639 7.8% 2,648,564 3.3% - 0.0% 7,814,434 9.9% 68,280 0.1% - 0.0% 2,458,880 3.1%46 Sunshine Coast 29,622,187 70.1% 44,811 0.1% 3,002,841 7.1% 1,975,843 4.7% - 0.0% 4,240,891 10.0% 190,753 0.5% - 0.0% 1,991,096 4.7%47 Powell River 18,227,363 62.0% 594,201 2.0% 3,966,827 13.5% 951,972 3.2% 57,504 0.2% 2,909,935 9.9% 102,002 0.3% - 0.0% 1,617,997 5.5%48 Sea To Sky 36,576,986 66.3% 1,485,246 2.7% 3,040,084 5.5% 2,457,127 4.5% - 0.0% 7,229,940 13.1% 219,493 0.4% 299,809 0.5% 2,296,938 4.2%49 Central Coast 3,808,709 59.2% - 0.0% 558,733 8.7% 728,107 11.3% - 0.0% 676,192 10.5% 64,286 1.0% - 0.0% 316,260 4.9%50 Haida Gwaii 7,147,355 58.7% - 0.0% 1,073,841 8.8% 711,599 5.8% - 0.0% 1,679,608 13.8% 91,597 0.8% - 0.0% 900,293 7.4%51 Boundary 12,086,088 65.4% - 0.0% 1,087,251 5.9% 881,363 4.8% - 0.0% 2,369,057 12.8% 122,998 0.7% - 0.0% 1,126,405 6.1%52 Prince Rupert 19,010,175 68.7% - 0.0% 2,022,525 7.3% 1,529,943 5.5% - 0.0% 3,429,243 12.4% 171,636 0.6% - 0.0% 1,177,597 4.3%53 Okanagan Similkameen 19,868,340 65.2% - 0.0% 2,354,830 7.7% 1,102,657 3.6% - 0.0% 2,602,346 8.5% 81,128 0.3% - 0.0% 3,591,043 11.8%54 Bulkley Valley 16,472,941 65.7% - 0.0% 875,058 3.5% 1,109,193 4.4% - 0.0% 2,997,675 12.0% 1,236,205 4.9% - 0.0% 862,780 3.4%57 Prince George 100,127,544 68.2% 4,975 0.0% 11,336,410 7.7% 5,514,602 3.8% 110,592 0.1% 17,852,259 12.2% 724,012 0.5% 2,046,132 1.4% 5,227,576 3.6%58 Nicola-Similkameen 20,753,221 71.7% - 0.0% 1,209,944 4.2% 1,048,809 3.6% - 0.0% 3,019,079 10.4% 745,912 2.6% 40,640 0.1% 1,332,387 4.6%59 Peace River South 30,771,801 63.5% 236,340 0.5% 2,978,653 6.1% 1,732,851 3.6% - 0.0% 6,451,860 13.3% 72,967 0.2% 1,240,094 2.6% 1,453,854 3.0%60 Peace River North 48,097,857 70.4% - 0.0% 5,045,548 7.4% 1,964,581 2.9% - 0.0% 6,639,933 9.7% 111,298 0.2% - 0.0% 2,566,979 3.8%61 Greater Victoria 145,669,469 68.3% 10,670,881 5.0% 16,343,054 7.7% 4,575,541 2.1% - 0.0% 22,958,100 10.8% 819,339 0.4% 1,597,186 0.7% 9,658,430 4.5%62 Sooke 79,053,034 67.7% 3,874,924 3.3% 7,103,116 6.1% 2,866,197 2.5% - 0.0% 9,048,316 7.7% 365,485 0.3% 920,805 0.8% 10,841,623 9.3%63 Saanich 56,906,085 66.2% 5,362,922 6.2% 6,177,701 7.2% 2,738,142 3.2% 35,854 0.0% 7,447,348 8.7% 331,846 0.4% - 0.0% 5,347,661 6.2%64 Gulf Islands 15,127,773 62.4% 696,689 2.9% 1,793,403 7.4% 1,122,221 4.6% 31,241 0.1% 2,805,786 11.6% 88,878 0.4% - 0.0% 957,071 3.9%67 Okanagan Skaha 42,969,197 67.5% 765,874 1.2% 5,562,240 8.7% 2,196,102 3.5% - 0.0% 7,195,498 11.3% 68,558 0.1% 220,316 0.3% 3,819,001 6.0%68 Nanaimo-Ladysmith 99,126,884 71.0% 1,317,094 0.9% 9,014,289 6.5% 5,614,866 4.0% - 0.0% 14,956,413 10.7% 617,395 0.4% 4,115 0.0% 7,277,312 5.2%69 Qualicum 33,954,324 66.1% 2,736,105 5.3% 3,302,347 6.4% 1,774,457 3.5% - 0.0% 4,639,327 9.0% 216,315 0.4% 681,245 1.3% 2,272,368 4.4%70 Alberni 30,597,757 67.6% 40,452 0.1% 3,331,288 7.4% 2,204,436 4.9% 14,699 0.0% 4,773,031 10.6% 249,507 0.6% - 0.0% 2,143,224 4.7%71 Comox Valley 59,434,682 68.3% 2,119,207 2.4% 5,749,410 6.6% 2,366,648 2.7% - 0.0% 9,303,069 10.7% 380,257 0.4% - 0.0% 5,796,620 6.7%72 Campbell River 40,610,774 65.3% 544,499 0.9% 5,226,565 8.4% 2,311,370 3.7% - 0.0% 8,009,070 12.9% - 0.0% 586,362 0.9% 3,497,451 5.6%73 Kamloops/Thompson 111,335,531 70.1% 2,267,373 1.4% 5,734,851 3.6% 3,994,529 2.5% - 0.0% 17,100,143 10.8% 979,680 0.6% 2,452,465 1.5% 4,994,496 3.1%74 Gold Trail 12,982,124 62.7% - 0.0% 1,509,081 7.3% 1,043,398 5.0% 5,204 0.0% 2,532,037 12.2% 152,942 0.7% - 0.0% 1,337,230 6.5%75 Mission 47,040,316 72.2% 594,816 0.9% 3,848,225 5.9% 2,397,128 3.7% - 0.0% 6,380,640 9.8% 270,752 0.4% - 0.0% 3,479,338 5.3%78 Fraser-Cascade 15,256,222 68.2% - 0.0% 1,695,755 7.6% 1,011,032 4.5% - 0.0% 2,437,516 10.9% 116,399 0.5% - 0.0% 1,054,517 4.7%79 Cowichan Valley 59,781,467 70.6% 2,111,492 2.5% 5,159,405 6.1% 2,131,717 2.5% - 0.0% 8,865,466 10.5% - 0.0% - 0.0% 4,024,735 4.8%81 Fort Nelson 6,904,510 62.8% - 0.0% 688,746 6.3% 904,650 8.2% - 0.0% 1,296,936 11.8% 453 0.0% - 0.0% 663,601 6.0%82 Coast Mountains 38,449,564 67.5% - 0.0% 3,590,422 6.3% 1,951,230 3.4% 124,457 0.2% 7,405,966 13.0% 319,250 0.6% - 0.0% 2,900,420 5.1%83 N. Okanagan-Shuswap 48,327,172 68.5% - 0.0% 4,578,824 6.5% 2,999,010 4.3% - 0.0% 7,444,150 10.6% 87,445 0.1% - 0.0% 3,923,628 5.6%84 Vancouver Island West 6,228,912 63.9% 77,548 0.8% 529,957 5.4% 622,045 6.4% - 0.0% 1,304,891 13.4% 85,953 0.9% - 0.0% 663,674 6.8%85 Vancouver Island North 13,817,010 65.7% - 0.0% 1,425,928 6.8% 934,955 4.4% - 0.0% 2,856,235 13.6% 37,891 0.2% - 0.0% 1,205,236 5.7%87 Stikine 3,117,889 46.1% - 0.0% 857,454 12.7% 614,147 9.1% - 0.0% 1,032,440 15.3% - 0.0% 83,513 1.2% 428,463 6.3%91 Nechako Lakes 42,049,637 70.1% 41,990 0.1% 3,533,904 5.9% 2,724,036 4.5% - 0.0% 5,918,109 9.9% 204,690 0.3% - 0.0% 2,385,090 4.0%92 Nisga'a 5,281,384 56.0% - 0.0% 526,407 5.6% 1,213,793 12.9% - 0.0% 1,486,021 15.8% 121,079 1.3% - 0.0% 364,109 3.9%93 Conseil Scolaire Francophone 55,438,458 60.3% - 0.0% 8,206,857 8.9% 5,049,418 5.5% - 0.0% 10,799,975 11.7% 129,597 0.1% 296,678 0.3% 4,901,464 5.3%99 Provincial Summary 4,259,228,798 70.1% 134,243,967 2.2% 454,061,685 7.5% 158,339,288 2.6% 3,341,565 0.1% 619,442,936 10.2% 21,536,663 0.4% 18,138,243 0.3% 291,786,755 4.8%

TABLE 292016/17 TOTAL ACTUAL EXPENSES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS)

1 School District 43 (Coquitlam) has a credit curtailment gain regarding Post-Retirement Health and Dental Benefits. Page 2 of 2



TRANSPORTATION TRANSPORTATION TRANSPORTATIONAND HOUSING % OF AND HOUSING % OF AND HOUSING % OF DEBT SERVICES % OF DEBT SERVICES % OF MISCELLANEOUS % OF MISCELLANEOUS % OF TOTAL

(Operating) TOTAL (Special Purpose) TOTAL (Capital - Amortization) TOTAL (Operating) TOTAL (Capital) TOTAL (Special Purpose) TOTAL (Capital) TOTAL EXPENSES1,579,474 2.5% - 0.0% - 0.0% - 0.0% - 0.0% 33,320 0.1% - 0.0% 63,970,918 1,580,033 3.7% - 0.0% 327,201 0.8% - 0.0% 5,500 0.0% - 0.0% - 0.0% 42,804,869 2,368,573 3.9% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 60,724,755

377,908 4.5% - 0.0% 122,226 1.4% - 0.0% - 0.0% - 0.0% - 0.0% 8,454,782 328,359 2.4% - 0.0% 59,891 0.4% - 0.0% - 0.0% - 0.0% - 0.0% 13,856,204

1,241,351 2.9% - 0.0% 289,963 0.7% - 0.0% - 0.0% - 0.0% - 0.0% 42,635,697 1,802,544 1.9% - 0.0% 511,237 0.5% - 0.0% - 0.0% - 0.0% 47,000 0.0% 94,286,954 3,900,421 1.7% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 228,767,927 3,973,350 6.4% - 0.0% 776,253 1.3% - 0.0% 4,010 0.0% - 0.0% - 0.0% 62,028,544 1,760,048 4.6% - 0.0% 254,388 0.7% - 0.0% - 0.0% - 0.0% - 0.0% 38,402,802 2,923,971 2.1% - 0.0% 441,119 0.3% - 0.0% - 0.0% - 0.0% - 0.0% 142,464,306 3,288,049 1.6% - 0.0% 553,228 0.3% - 0.0% 457 0.0% - 0.0% - 0.0% 201,111,260 2,340,928 1.1% - 0.0% 240,381 0.1% - 0.0% 53,798 0.0% - 0.0% - 0.0% 209,789,591 5,759,850 0.8% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 706,759,673 1,080,255 0.6% - 0.0% - 0.0% - 0.0% 220,160 0.1% - 0.0% - 0.0% 173,343,352 1,285,559 0.6% - 0.0% 344,975 0.2% - 0.0% 181,708 0.1% - 0.0% - 0.0% 225,018,288 2,768,448 0.5% - 0.0% - 0.0% - 0.0% 136,849 0.0% - 0.0% - 0.0% 591,189,191

215,843 0.3% - 0.0% 16,777 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 71,897,096 831,960 0.3% 694,738 0.3% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 267,635,144 501,188 0.3% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 153,379,936 457,234 0.1% - 0.0% - 0.0% - 0.0% 2,333 0.0% - 0.0% - 0.0% 308,628,460 329,533 0.2% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 172,474,544 464,056 0.6% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 79,323,007

1,106,359 2.6% - 0.0% 93,885 0.2% - 0.0% 4,307 0.0% - 0.0% - 0.0% 42,272,973 777,730 2.6% - 0.0% 175,925 0.6% - 0.0% - 0.0% - 0.0% - 0.0% 29,381,456

1,185,220 2.1% - 0.0% 356,865 0.6% - 0.0% - 0.0% - 0.0% - 0.0% 55,147,708 237,516 3.7% - 0.0% 43,745 0.7% - 0.0% - 0.0% - 0.0% - 0.0% 6,433,548 581,734 4.8% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 12,186,027 675,910 3.7% - 0.0% 132,726 0.7% - 0.0% 1,393 0.0% - 0.0% - 0.0% 18,483,191 306,999 1.1% - 0.0% 15,978 0.1% - 0.0% - 0.0% - 0.0% - 0.0% 27,664,096 695,666 2.3% - 0.0% 177,080 0.6% - 0.0% 3,597 0.0% - 0.0% - 0.0% 30,476,687

1,223,720 4.9% - 0.0% 303,525 1.2% - 0.0% - 0.0% - 0.0% - 0.0% 25,081,097 3,897,970 2.7% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 146,842,072

803,043 2.8% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 28,953,035 3,128,730 6.5% - 0.0% 381,170 0.8% - 0.0% - 0.0% - 0.0% - 0.0% 48,448,320 3,221,997 4.7% - 0.0% 677,013 1.0% - 0.0% - 0.0% - 0.0% - 0.0% 68,325,206 1,018,348 0.5% - 0.0% - 0.0% - 0.0% 3,762 0.0% - 0.0% - 0.0% 213,314,110 2,059,429 1.8% - 0.0% 632,099 0.5% - 0.0% - 0.0% - 0.0% - 0.0% 116,765,028 1,355,410 1.6% - 0.0% 203,244 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 85,906,213 1,539,860 6.3% - 0.0% 93,988 0.4% - 0.0% - 0.0% - 0.0% - 0.0% 24,256,910

829,068 1.3% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 63,625,854 1,613,550 1.2% - 0.0% - 0.0% - 0.0% 12,470 0.0% - 0.0% - 0.0% 139,554,388 1,596,904 3.1% - 0.0% 222,115 0.4% - 0.0% 1,086 0.0% - 0.0% - 0.0% 51,396,593 1,096,971 2.4% - 0.0% 720,800 1.6% - 0.0% 65,495 0.1% - 0.0% - 0.0% 45,237,660 1,845,010 2.1% - 0.0% - 0.0% - 0.0% 20,400 0.0% - 0.0% - 0.0% 87,015,303 1,197,832 1.9% - 0.0% 241,070 0.4% - 0.0% 963 0.0% - 0.0% - 0.0% 62,225,956 4,732,274 3.0% - 0.0% - 0.0% - 0.0% - 0.0% 5,303,153 3.3% - 0.0% 158,894,495 1,130,304 5.5% 5,241 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 20,697,561

975,991 1.5% - 0.0% 143,710 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 65,130,916 701,153 3.1% - 0.0% 109,703 0.5% - 0.0% - 0.0% - 0.0% - 0.0% 22,382,297

2,288,394 2.7% - 0.0% 325,221 0.4% - 0.0% 1,811 0.0% - 0.0% - 0.0% 84,689,708 432,298 3.9% 9,149 0.1% - 0.0% - 0.0% 88,711 0.8% - 0.0% - 0.0% 10,989,054

2,251,853 4.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 56,993,162 2,541,921 3.6% - 0.0% 638,730 0.9% - 0.0% - 0.0% - 0.0% - 0.0% 70,540,880

122,845 1.3% 49,344 0.5% 58,749 0.6% - 0.0% - 0.0% - 0.0% - 0.0% 9,743,918 648,502 3.1% - 0.0% 118,355 0.6% - 0.0% - 0.0% - 0.0% - 0.0% 21,044,112 631,559 9.3% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 6,765,465

2,684,545 4.5% - 0.0% 456,411 0.8% - 0.0% - 0.0% - 0.0% - 0.0% 59,998,412 438,343 4.6% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 9,431,136

6,893,339 7.5% - 0.0% - 0.0% - 0.0% 199,186 0.2% - 0.0% 20,431 0.0% 91,935,403 99,627,232 1.6% 758,472 0.0% 10,259,746 0.2% - 0.0% 1,007,996 0.0% 5,336,473 0.1% 67,431 0.0% 6,077,177,250

revenue and expenditure information · october 2017 british columbia school district . revenue and...

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