 |
|
Board Chair
Don Fleming
Superintendent of Schools
Edgar Schmidt
Centre for Education
One Kingsway
Edmonton, Alberta
T5H 4G9
T. 780.429.8000
F. 780.429.8318
E. info@epsb.ca
|
|
|
|
2009-10 Expenditure Budget
Approved by Board November 24, 2009
All amounts expressed in thousands of dollars
REVENUE |
|
AMOUNT |
|
PERCENT |
| Provincial Grants |
$ |
699,750 |
|
83.8% |
| |
| Other Income |
|
38,514 |
|
4.6% |
| |
| Amortization of Capital Allocations |
|
10,602 |
|
1.3% |
| |
| Amortization of Capital invested in |
|
| Capital Assets - Operational Funds |
|
15,904 |
|
1.9% |
| |
| School Generated Funds - Remitted |
|
14,524 |
|
1.7% |
| |
| School Generated Funds - Retained |
|
12,271 |
|
1.5% |
| |
| 2007-2008 Unrestricted Accumulated Surplus |
|
3,000 |
|
0.4% |
| |
| 2008-2009 Carry Forward Surplus |
|
40,481 |
|
4.8% |
| |
| |
| TOTAL REVENUE |
$ |
835,046 |
|
100% |
| |
EXPENDITURES |
|
AMOUNT |
|
PERCENT |
| School Budgets |
$ |
653,955 |
|
78.3% |
| |
| Board and Central |
|
81,962 |
|
9.8% |
| |
| Professional Improvement Leaves |
|
1,640 |
|
0.2% |
| |
| Supply Services |
|
8,200 |
|
1.0% |
| |
| Metro Continuing Education |
|
8,231 |
|
1.0% |
| |
| Transportation Services |
|
32,172 |
|
3.9% |
| |
| Debt Service |
|
27,100 |
|
3.2% |
| |
| Expenditures Financed Externally |
|
17,846 |
|
2.1% |
| |
| District Level Expenditures |
|
3,940 |
|
0.5% |
| |
| |
| TOTAL DISTRICT BUDGET |
$ |
835,046 |
|
100% |
| |
|
|
