Budget Report, Budget Objectives & Budget Key Factors

• Budget Report
• Strategic Directions Priority Indicators 2011-2012
• Projected Enrolment & Staffing
• Savings from Cost Sharing Initiatives

Analysis of Revenue & Funding Allocations

• Pie Chart - Budget Revenue
• Budget Revenue & Expenditures
• Education Taxes
• Education Grants
• Funding Lines - Net Revenue & Net Expenditures
• Budget Restrictions - Special Education Funding Envelope
• Budget Restrictions - Board Administration Funding Envelope
• Tangible Capital Assets
• Capital Projects Approved by the Board

Analysis of Expenditures by Department

• Pie Chart - Budget Expenditures
• Total Board Expenditures
• Board Administration Costs
• Elementary School Expenditures
• Secondary School Expenditures
• Adult & Continuing Education Expenditures
• Plant Operations Expenditures
• Plant Maintenance Expenditures
• Student Transportation Expenditures
• School Facility Renewal Expenditures
• Interest on Capital Debt Expenditures
• Depreciation & Amortization 
• Other Non-Operating Expenditures 

Analysis of Educational Resource & School Budget Allocations

• Educational Resources
• School Budget Guidelines
• School Budget Allocations
• Central Budget Allocations