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Board Chair
Dave Colburn
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
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2010-11 Expenditure Budget
Approved by Board June 15, 2010
All amounts expressed in thousands of dollars
REVENUE |
|
AMOUNT |
|
PERCENT |
| Provincial Grants |
$ |
710,070 |
|
86.3% |
| |
| Other Income |
|
38,666 |
|
4.7% |
| |
| Amortization of Capital Allocations |
|
12,477 |
|
1.5% |
| |
| Amortization of Capital invested in |
|
| Capital Assets - Operational Funds |
|
16,777 |
|
2.0% |
| |
| School Generated Funds - Remitted |
|
11,682 |
|
1.4% |
| |
| School Generated Funds - Retained |
|
11,043 |
|
1.3% |
| |
| 2010-2011 Operating Reserve |
|
22,285 |
|
2.7% |
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| TOTAL REVENUE |
$ |
823,000 |
|
100% |
| |
EXPENDITURES |
|
AMOUNT |
|
PERCENT |
| School Budgets |
$ |
655,986 |
|
79.7% |
| |
| Board and Central |
|
64,837 |
|
7.9% |
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| Professional Improvement Leaves |
|
1,540 |
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0.2% |
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| Supply Services |
|
8,200 |
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1.0% |
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| Metro Continuing Education |
|
9,445 |
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1.1% |
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| Transportation Services |
|
30,816 |
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3.7% |
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| Debt Service |
|
30,085 |
|
3.7% |
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| Expenditures Financed Externally |
|
17,165 |
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2.1% |
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| District Level Expenditures |
|
4,926 |
|
0.6% |
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| TOTAL DISTRICT BUDGET |
$ |
823,000 |
|
100% |
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