annual budget · saskatchewan rivers public school no. 119 2015-2016 final budget tuition &...

ANNUAL BUDGET

September 1, 2015 – August 31, 2016

TABLE OF CONTENTS Page

REVENUE

Major Areas ............................................................................. 1 Property Taxation.................................................................... 2 Grants ..................................................................................... 3 Tuition & Related Fees ............................................................ 4 School Generated Funds ......................................................... 5 Other Revenue ........................................................................ 6 Complementary Services......................................................... 7 External Services ..................................................................... 9 Fund Balance ......................................................................... 11 Total Revenue ....................................................................... 12

EXPENDITURE

Major Areas ........................................................................... 1 Governance ........................................................................... 2 Administration ...................................................................... 4 Instruction ............................................................................. 6 Plant Operation & Maintenance ........................................... 9 Student Transportation ....................................................... 11 Tuition & Other Related Fees .............................................. 14 School General Funds-Expenses .......................................... 15 Other Expenses ................................................................... 16 Complementary Services..................................................... 17 External Services ................................................................. 21 Long Term Debt Repaid ....................................................... 24 Total Expenditure ................................................................ 25

Saskatchewan Rivers Public School No. 119

2015-2016 Final Budget


Revenue

1 Friday, April 10, 2015 3:46 PM



Property Taxation

Variance2014-2015Budget

2015-2016 FinalBudget

Tax Levy

$368,133$21,469,455$21,837,588Rural Levy

$0$0$0Urban Levy

$368,133$21,469,455$21,837,588Total Tax Levy:

$368,133$21,469,455$21,837,588Total Property Taxation:




Grants



Ministry Of Education Grants

$4,122,195$64,104,261$68,226,456Foundation Grant

$325,328$1,059,871$1,385,199Capital Grants

($184,859)$253,000$68,141Other

$4,262,664$65,417,132$69,679,796Total Ministry Of Education Grants:



Other Provincial Grants

$0$0$0Capital Grants

$21,950$267,750$289,700Other Provincial Grants

$21,950$267,750$289,700Total Other Provincial Grants:



Federal Grants

$0$21,300$21,300General


$0$0$0Federal Grants

$0$21,300$21,300Total Federal Grants:



Grants From Others


$0$0$0Other

$0$0$0Total Grants From Others:

$4,284,614$65,706,182$69,990,796Total Grants:




Tuition & Related Fees



Tuition Fees

$0$0$0School Divisions

$171,555$1,129,321$1,300,876Federal Government

($15,914)$469,430$453,516First Nations

($35,652)$73,843$38,191Individuals & Others

$119,989$1,672,594$1,792,583Total Tuition Fees:



Transportation Fees


$0$0$0Federal Government

$0$0$0First Nations

$0$0$0Individuals & Others

$0$0$0Total Transportation Fees:



Other Related Fees



$0$0$0First Nations


$0$0$0Total Other Related Fees:



Federal/First Nations Capital Fees


$0$0$0First Nations


$0$0$0Total Federal/First Nations Capital Fees:

$119,989$1,672,594$1,792,583Total Tuition & Related Fees:




School Generated Funds



Curricular (Credit Courses)

($5,000)$35,000$30,000Student Fees

$0$0$0Other

($5,000)$35,000$30,000Total Curricular (Credit Courses):



Non-Curricular

$0$0$0Commercial Sales-Gst

($35,000)$165,000$130,000Commerical Sales-Non Gst

$60,000$1,340,000$1,400,000Fundraising

($10,000)$125,000$115,000Grants & Partnerships

($15,000)$300,000$285,000Student Fees

$20,000$300,000$320,000Other

$20,000$2,230,000$2,250,000Total Non-Curricular:

$15,000$2,265,000$2,280,000Total School Generated Funds:




Other Revenue



Miscellaneous Revenue

($62,000)$62,000$0Fees

$49,332$553,677$603,009Reimbursements

$0$75,000$75,000Other

($12,668)$690,677$678,009Total Miscellaneous Revenue:



Sales & Rentals

$0$0$0Food Sales

$0$1,500$1,500Sale Of Materials

$0$20,000$20,000Rentals

$0$0$0Sale Of Non-Capital Assets

$0$0$0Other

$0$21,500$21,500Total Sales & Rentals:



Investments

$0$260,000$260,000Interest & Dividends

$0$0$0Other

$0$260,000$260,000Total Investments:



Tangible Capital Assets

$0$30,000$30,000Gain-Disposal Tangible Cap Assets

$0$0$0Interest & Dividends

$0$30,000$30,000Total Tangible Capital Assets:

($12,668)$1,002,177$989,509Total Other Revenue:




Complementary Services




$51,463$1,506,749$1,558,212Foundation Grant


$0$0$0Other

$51,463$1,506,749$1,558,212Total Ministry Of Education Grants:





$0$0$0Other Provincial Grants

$0$0$0Total Other Provincial Grants:



Federal Grants



$0$0$0Total Federal Grants:



Grants From Others


$0$0$0Other

$0$0$0Total Grants From Others:



Tuition Fees



$0$0$0First Nations


$0$0$0Total Tuition Fees:



Transportation Fees



$0$0$0First Nations





Other Related Fees








Other Related Fees

$0$0$0First Nations






$0$0$0Fees

$0$0$0Reimbursements

$0$0$0Other

$0$0$0Total Miscellaneous Revenue:



Sales & Rentals

$0$0$0Food Sales

$0$0$0Sale Of Materials

$0$0$0Rentals


$0$0$0Other

$0$0$0Total Sales & Rentals:




$0$0$0Gain-Disposal Tangible Cap Assets


$0$0$0Total Tangible Capital Assets:

$51,463$1,506,749$1,558,212Total Complementary Services:




External Services




$0$0$0Foundation Grant


$264,814$1,478,986$1,743,800Other

$264,814$1,478,986$1,743,800Total Ministry Of Education Grants:





($119,446)$994,449$875,003Other Provincial Grants

($119,446)$994,449$875,003Total Other Provincial Grants:



Federal Grants



$0$0$0Total Federal Grants:



Grants From Others


($4,133)$4,133$0Other

($4,133)$4,133$0Total Grants From Others:



Tuition Fees



$0$0$0First Nations

$1,325$17,500$18,825Individuals & Others

$1,325$17,500$18,825Total Tuition Fees:



Transportation Fees



$0$0$0First Nations





Other Related Fees








Other Related Fees

$0$0$0First Nations






$0$0$0Fees

$4,000$272,857$276,857Reimbursements

$0$0$0Other

$4,000$272,857$276,857Total Miscellaneous Revenue:



Sales & Rentals

$7,686$193,058$200,744Food Sales

$0$0$0Sale Of Materials

$0$0$0Rentals


$0$0$0Other

$7,686$193,058$200,744Total Sales & Rentals:





$0$0$0Total Tangible Capital Assets:

$154,246$2,960,983$3,115,229Total External Services:

10 Friday, April 10, 2015 3:46 PM



Fund Balance



Other

($395,644)$6,674,444$6,278,800General

$146,824$0$146,824Other

($248,820)$6,674,444$6,425,624Total Other:

($248,820)$6,674,444$6,425,624Total Fund Balance:

11 Friday, April 10, 2015 3:46 PM



$4,731,957$103,257,584$107,989,541Total Revenue:

12 Friday, April 10, 2015 3:46 PM




Expenditure




Governance



Board Members Expense

$0$214,041$214,041Indemnity

$0$0$0Supervision

$0$0$0Committees

$0$5,000$5,000Benefits

$0$20,000$20,000Travel

$0$5,600$5,600Other

$0$244,641$244,641Total Board Members Expense:



Conventions - Board Members

$3,642$41,058$44,700Indemnity

$31,400$60,000$91,400Travel

$0$0$0Other

$35,042$101,058$136,100Total Conventions - Board Members:



Local Boards/Advisory Committees

$0$0$0Indemnity

$0$31,000$31,000Grant To Local Boards

$0$2,250$2,250Travel

$0$0$0Other

$0$33,250$33,250Total Local Boards/Advisory Committees:



Conventions-Local Board/Advisory Committees

$0$0$0Indemnity

$0$0$0Travel

$0$0$0Other

$0$0$0Total Conventions-Local Board/AdvisoryCommittees:



Elections

$0$0$0Division Board Local Board/Advisor

$0$0$0Total Elections:



Other Governance Expenses

$0$0$0Negotiation Fees

$0$0$0S.S.B.A. Research

$3,510$65,700$69,210Public Relations

$6,100$145,520$151,620Memberships & Dues

$41,400$52,100$93,500Other







$51,010$263,320$314,330Total Other Governance Expenses:



Capital Asset Amortization

$0$0$0Amortization

$0$0$0Total Capital Asset Amortization:

$86,052$642,269$728,321Total Governance:




Administration



Administration Salaries & Benefits

($20,149)$1,421,770$1,401,621Administration Salaries

$80,571$1,321,137$1,401,708Supportive Instr'L Salaries-Out-Of

$1,305$72,493$73,797Caretaking Salaries

$0$16,000$16,000Sub Sal-Non-Teacher

($1,111)$69,997$68,885Sub - CPP- Non - Teacher

($676)$35,682$35,006Sub Teacher - EI

($1,536)$121,782$120,247Sub Salary - MEPP

($2,889)$44,223$41,334Sub Salary - Group Insurance

($1,984)$28,118$26,134Sub Teachers WCB

$40,300$6,750$47,050Retirement Plan

$88$11,436$11,524Other Benefits

$33,620$26,800$60,420Employee Future Benefits

$127,540$3,176,187$3,303,727Total Administration Salaries & Benefits:



Supplies & Services

$58,620$33,000$91,620Dept/Program Admin Supplies & Services

$0$36,000$36,000Legal Fees

$0$2,000$2,000Subscriptions

$0$1,000$1,000Memberships & Dues

$267$50,000$50,267Audit Fees

($20,500)$120,000$99,500Computer Supplies & Services

$0$43,000$43,000Professional/Contracted Services

$1,758$10,350$12,108Insurance

$40,145$295,350$335,495Total Supplies & Services:



Non-Capital Equipment

$0$21,000$21,000Purchase Of Furn & Equip

$0$0$0Purchase Of Vehicles

($800)$6,500$5,700Rent / Lease Of Instructional Equi

$0$4,500$4,500Repair Of Equipment

$400$8,100$8,500Photocopier Operating Costs

($400)$40,100$39,700Total Non-Capital Equipment:




$4,571$220,429$225,000Amortization

$4,571$220,429$225,000Total Capital Asset Amortization:



Building Operating Expense

$0$4,700$4,700Caretaking Material & Supplies







$0$4,500$4,500Maintenance Material & Supplies

$0$0$0Contracted Caretaking Services

$0$24,000$24,000Contracted Maintenance Services

$0$15,000$15,000Minor Renovations

$0$24,640$24,640Fuel

$0$41,620$41,620Electricity

$0$3,180$3,180Water & Sewer

$0$0$0Property Tax

$0$0$0Insurance

$0$0$0Appraisal Fees

$0$0$0Rent Of Facilities

$0$117,640$117,640Total Building Operating Expense:



Communications

$0$7,500$7,500Postage

$924$22,500$23,424Telephone,Fax,Portable Comm & Internet

$2,800$39,600$42,400Advertising

$3,724$69,600$73,324Total Communications:



Travel

$0$0$0Car Allowance

$0$18,000$18,000Travel

$0$0$0Board Operated Vehicles

$0$18,000$18,000Total Travel:



Professional Development(Non-Salar

$6,570$59,130$65,700Prof Development-Non-Teacher(Non-S

$6,570$59,130$65,700Total Professional Development(Non-Salar:

$182,150$3,996,436$4,178,586Total Administration:




Instruction



Instructional Salaries & Benefits

$0$206,400$206,400General

$511,337$5,373,414$5,884,751School Admin Salaries (Prin/Vp)

$2,388,720$35,214,994$37,603,714Teacher Contract Salaries-School B

($164,032)$1,565,204$1,401,172Supportive Instr'L Salaries-Teacher

$85,293$1,040,930$1,126,222Program/Technical Support Salaries

$0$0$0Sub Sal-Non-Teacher

$0$10,000$10,000Sub Sal-Supp Instr'l/Prog/Tech-Tea

$284,348$1,685,800$1,970,148Sub Sal-P/Vp & School-Based Teacher

$93,223$1,388,612$1,481,835Sub - CPP- Non - Teacher

$47,493$655,070$702,562Sub Teacher - EI

$2,745$29,385$32,130Sub Teachers WCB

$120,000$0$120,000Retirement Plan



$3,481,471$47,241,408$50,722,879Total Instructional Salaries & Benefits:



Program Support (Non-Teacher Contr

$106,519$6,896,979$7,003,498Teacher Assistant Salaries

$19,421$1,604,046$1,623,467School Clerical Salaries

$27,451$701,401$728,852Program/Technical Support Salaries

$12,593$935,909$948,501Resource Centre Assistant Salaries

($54,000)$183,000$129,000Student Supervision

$0$77,500$77,500Pool Salaries

$13,327$525,354$538,681Sub Sal-Non-Teacher

$7,381$485,224$492,605Sub - CPP- Non - Teacher

$4,094$270,773$274,867Sub Teacher - EI

$13,528$824,767$838,294Sub Salary - MEPP


($15,294)$180,699$165,405Sub Teachers WCB

$0$750$750Retirement Plan



$115,328$13,107,996$13,223,324Total Program Support (Non-Teacher Contr:



Instructional Aids

$3,320$132,849$136,169Textbooks

$82,105$507,483$589,588Computer Supplies & Services-Instruction

$0$1,800$1,800Correspondence Courses

$0$35,000$35,000Distance Education

$6,616$177,733$184,349Resource Centre Print Materials






Instructional Aids

$73,117$1,654,598$1,727,715Academic Supplies

$0$100,000$100,000Technical Aids (Special Education)

$165,158$2,609,463$2,774,621Total Instructional Aids:



Supplies & Services

($8,948)$131,872$122,924Dept/Program Admin Supplies & Services

$0$0$0Legal Fees

$0$3,000$3,000Subscriptions

$0$0$0Memberships & Dues

$0$10,000$10,000Computer Supplies & Services

($21,026)$498,421$477,395Professional/Contracted Services

$21,950$267,750$289,700Driver Education

$0$0$0Insurance

($8,024)$911,043$903,019Total Supplies & Services:




$5,487$112,762$118,249Purchase Of Furn & Equip

($87,545)$1,469,240$1,381,695Purchase Of Academic Furn & Equip

$0$30,000$30,000Purchase Of Vehicles

$0$0$0Rent / Lease Of Instructional Equi

$21,490$41,920$63,410Repair Of Equipment

$2,596$192,919$195,515Photocopier Operating Costs

($57,972)$1,846,841$1,788,869Total Non-Capital Equipment:




($237,314)$1,687,314$1,450,000Amortization

($237,314)$1,687,314$1,450,000Total Capital Asset Amortization:



Communications

$395$28,770$29,165Postage

($1,125)$189,675$188,550Telephone,Fax,Portable Comm & Internet

$0$11,475$11,475Advertising

($730)$229,920$229,190Total Communications:



Travel

$0$148,000$148,000Travel

$50,000$18,000$68,000Board Operated Vehicles

$50,000$166,000$216,000Total Travel:







($53,197)$631,650$578,453Prof Development-Instructional

($10,000)$86,025$76,025Prof Development-Non-Teacher(Non-S

($63,197)$717,675$654,478Total Professional Development(Non-Salar:



Student Related Expense

$0$24,000$24,000Awards To Students

$0$0$0Special Events

$6,000$34,900$40,900Special Programs

$0$5,000$5,000SRC Grant And Programs

$6,000$63,900$69,900Total Student Related Expense:

$3,450,720$68,581,560$72,032,280Total Instruction:




Plant Operation & Maint



Plant Operation & Maint Salaries & Benefits

$782$43,433$44,215Program/Technical Support Salaries

$15,220$293,571$308,791Plant Op & Maint Supervisor Salaries

$19,534$2,837,095$2,856,629Caretaking Salaries

$2,757$879,252$882,009Maintenance Salaries

$0$42,800$42,800Casual Salary

$0$164,527$164,527Sub Sal-Non-Teacher


$554$101,814$102,368Sub Teacher - EI

$3,121$347,245$350,366Sub Salary - MEPP


($5,802)$68,092$62,290Sub Teachers WCB

$34,000$2,250$36,250Retirement Plan



$65,530$5,078,075$5,143,605Total Plant Operation & Maint Salaries &Benefits:



Supplies & Services

$0$750$750Dept/Program Admin Supplies & Services

$0$0$0Legal Fees

$0$200$200Subscriptions



$0$0$0Professional/Contracted Services

$0$0$0Insurance

$0$6,550$6,550Total Supplies & Services:




$0$58,500$58,500Purchase Of Furn & Equip

$0$40,000$40,000Purchase Of Vehicles

$0$12,000$12,000Rent / Lease Of Instructional Equi


$0$500$500Photocopier Operating Costs

$0$141,000$141,000Total Non-Capital Equipment:




$305,682$2,444,318$2,750,000Amortization

$305,682$2,444,318$2,750,000Total Capital Asset Amortization:







$10,000$229,500$239,500Caretaking Material & Supplies


$0$8,200$8,200Contracted Caretaking Services

$156,463$770,778$927,241Contracted Maintenance Services

$354,927$1,950,081$2,305,008Minor Renovations

$4,046$963,439$967,485Fuel

$0$1,048,902$1,048,902Electricity

$8,325$118,838$127,163Water & Sewer

$0$10,000$10,000Property Tax

$0$413,000$413,000Insurance

$0$20,000$20,000Appraisal Fees

$0$20,700$20,700Rent Of Facilities

$533,761$5,819,178$6,352,939Total Building Operating Expense:



Communications

$0$0$0Postage

$4,000$12,500$16,500Telephone,Fax,Portable Comm & Internet

$0$0$0Advertising

$4,000$12,500$16,500Total Communications:



Travel

$0$0$0Car Allowance

$0$15,000$15,000Travel

$0$104,000$104,000Board Operated Vehicles

$0$119,000$119,000Total Travel:






$911,173$13,634,421$14,545,594Total Plant Operation & Maint:

10 Friday, April 10, 2015 3:48 PM



Student Transportation



Transportation Salaries & Benefits


$12,408$5,484$17,893Caretaking Salaries

$4,774$182,555$187,329Transportion Supervisor Salaries

($142,508)$2,045,676$1,903,168Bus Driver Salaries

$74,336$258,968$333,304Mechanics Salaries

($92)$136,250$136,158Sub Sal-Non-Teacher


$2,252$60,579$62,831Sub Teacher - EI

$9,061$208,278$217,338Sub Salary - MEPP


($2,228)$40,925$38,697Sub Teachers WCB

$300$700$1,000Other Benefits


($18,351)$3,249,156$3,230,805Total Transportation Salaries & Benefits:



Supplies & Services

$0$10,000$10,000Dept/Program Admin Supplies & Services

$0$0$0Legal Fees

$0$0$0Subscriptions



$20,000$24,000$44,000Professional/Contracted Services

$0$19,500$19,500Insurance

$450$80,050$80,500Vehicle Licensing & Insurance

($78,666)$917,666$839,000Vehicle Gas & Oil

$1,400$7,000$8,400Driver Related Expenses

($56,816)$1,074,916$1,018,100Total Supplies & Services:




$245,000$35,000$280,000Purchase Of Furn & Equip


$0$0$0Repair Of Equipment


$0$0$0Bus Lease

$8,059$322,360$330,419Repair & Maintenance Of Buses

($493,636)$1,354,000$860,364Replacement Of Busses

($240,577)$1,711,960$1,471,383Total Non-Capital Equipment:




11 Friday, April 10, 2015 3:48 PM






$9,788$710,212$720,000Amortization









$0$15,000$15,000Minor Renovations

$0$12,720$12,720Fuel


$138$6,890$7,028Water & Sewer

$0$0$0Property Tax

$0$0$0Insurance






Communications

$0$0$0Postage

($9,360)$33,000$23,640Telephone,Fax,Portable Comm & Internet


($9,360)$37,000$27,640Total Communications:



Travel

$0$0$0Car Allowance

$2,000$7,000$9,000Travel

$3,000$6,000$9,000Board Operated Vehicles

$5,000$13,000$18,000Total Travel:








Contracted Transportation & Allowance

$0$50,000$50,000Allowance In Lieu Of Conveyance

$0$0$0Board & Room Allowance

($23,547)$246,734$223,187Special Events Transportation

$0$1,435,800$1,435,800Contracted Transportation

12 Friday, April 10, 2015 3:48 PM






($23,547)$1,732,534$1,708,987Total Contracted Transportation & Allowance

($332,725)$8,618,236$8,285,510Total Student Transportation:

13 Friday, April 10, 2015 3:48 PM



Tuition & Other Related Fees



Tuition Fees



$0$0$0First Nations

$0$62,572$62,572Individuals & Others

$0$62,572$62,572Total Tuition Fees:



Transportation Fees



$0$0$0First Nations





Other Related Fees



$0$0$0First Nations



$0$62,572$62,572Total Tuition & Other Related Fees:

14 Friday, April 10, 2015 3:48 PM



School Generated Funds-Expenses



Instructional Aids

($900,000)$1,100,000$200,000Academic Supplies

($900,000)$1,100,000$200,000Total Instructional Aids:



Supplies & Services

$700,000$0$700,000Dept/Program Admin Supplies & Services

$0$0$0Cost Of Sales

$700,000$0$700,000Total Supplies & Services:




$5,000$65,000$70,000Purchase Of Academic Furn & Equip

$5,000$65,000$70,000Total Non-Capital Equipment:




$3,727$66,273$70,000Amortization





$0$0$0Special Programs

$210,000$1,100,000$1,310,000School Funded Expenses

$210,000$1,100,000$1,310,000Total Student Related Expense:

$18,727$2,331,273$2,350,000Total School Generated Funds-Expenses:

15 Friday, April 10, 2015 3:48 PM



Other Expenses



Allowance For Uncollectible Taxes

$0$0$0Allowance For Uncollectible Taxes

$0$0$0Total Allowance For Uncollectible Taxes:



Loss-Disposal Tangible Cap Assets

$0$0$0Loss-Disposal Tangible Cap Assets

$0$0$0Total Loss-Disposal Tangible Cap Assets:



Write Down-Tangible Capital Assets

$0$0$0Write Down-Tangible Cap Assets

$0$0$0Total Write Down-Tangible Capital Assets:



Short Term Debt

$0$2,000$2,000Current Interest

$0$500$500Service Charges

$0$2,500$2,500Total Short Term Debt:



Debentures

$0$0$0School Facilities-Div Share

$0$0$0Other Facilities-Div Share

$0$0$0Total Debentures:



Capital Loans

($14,768)$29,537$14,769School Facilities-Div Share


($14,768)$29,537$14,769Total Capital Loans:



Other Long-Term Debt

$0$0$0School Facilities-Div Share


$0$0$0Total Other Long-Term Debt:

($14,768)$32,037$17,269Total Other Expenses:

16 Friday, April 10, 2015 3:48 PM



Complementary Services



Tuition Fees



$0$0$0First Nations


$0$0$0Total Tuition Fees:



Transportation Fees



$0$0$0First Nations





Other Related Fees



$0$0$0First Nations






$32,749$1,016,919$1,049,668Teacher Contract Salaries-School B

$5,256$33,714$38,970Supportive Instr'L Salaries-Teacher

($119)$34,735$34,616Sub - CPP- Non - Teacher

($42)$16,068$16,027Sub Teacher - EI

$0$1,700$1,700Employee Future Benefits

$37,844$1,103,136$1,140,980Total Instructional Salaries & Benefits:




$7,476$411,338$418,813Teacher Assistant Salaries

$0$0$0Sub Sal-Non-Teacher

$345$19,004$19,349Sub - CPP- Non - Teacher

$197$10,826$11,023Sub Teacher - EI

$609$33,524$34,133Sub Salary - MEPP


($626)$7,034$6,408Sub Teachers WCB

$0$0$0Employee Future Benefits

$6,165$496,523$502,688Total Program Support (Non-Teacher Contr:

17 Friday, April 10, 2015 3:48 PM





Instructional Aids

$0$0$0Textbooks

$0$0$0Computer Supplies & Services-Instruction

$0$0$0Correspondence Courses

$0$0$0Distance Education

$0$0$0Resource Centre Print Materials

$0$89,400$89,400Academic Supplies

$0$0$0Technical Aids (Special Education)

$0$89,400$89,400Total Instructional Aids:



Supplies & Services

$0$0$0Dept/Program Admin Supplies & Services

$0$0$0Legal Fees

$0$0$0Subscriptions


$0$0$0Audit Fees

$0$0$0Computer Supplies & Services

$0$0$0Professional/Contracted Services

$0$0$0Insurance

$0$0$0Vehicle Licensing & Insurance

$0$0$0Vehicle Gas & Oil

$0$0$0Driver Related Expenses

$0$0$0Cost Of Sales

$0$0$0Total Supplies & Services:




$0$0$0Purchase Of Furn & Equip

$0$0$0Purchase Of Academic Furn & Equip

$0$0$0Purchase Of Vehicles


$0$0$0Repair Of Equipment


$0$0$0Bus Lease

$0$0$0Repair & Maintenance Of Buses

$0$0$0Total Non-Capital Equipment:




$372$3,628$4,000Amortization

$372$3,628$4,000Total Capital Asset Amortization:




18 Friday, April 10, 2015 3:48 PM






$0$0$0Caretaking Material & Supplies

$0$0$0Maintenance Material & Supplies


$0$0$0Contracted Maintenance Services

$0$0$0Minor Renovations

$0$0$0Fuel

$0$0$0Electricity

$0$0$0Water & Sewer

$0$0$0Property Tax

$0$0$0Insurance



$0$0$0Total Building Operating Expense:



Communications

$0$0$0Postage

$0$0$0Telephone,Fax,Portable Comm & Internet

$0$0$0Intercom

$0$0$0Advertising

$0$0$0Total Communications:



Travel

$0$0$0Car Allowance

$0$0$0Travel

$0$0$0Board Operated Vehicles

$0$0$0Total Travel:




$0$50,000$50,000Prof Development-Instructional

$0$0$0Prof Development-Non-Teacher(Non-S

$0$50,000$50,000Total Professional Development(Non-Salar:




$0$0$0Awards To Students

$0$0$0Special Events

$0$0$0Special Programs

$0$0$0SRC Grant And Programs

$0$0$0Total Student Related Expense:




19 Friday, April 10, 2015 3:48 PM






$0$16,000$16,000Allowance In Lieu Of Conveyance

$0$0$0Board & Room Allowance

$0$0$0Special Events Transportation

$0$0$0Contracted Transportation

$0$0$0Contracted Transportation-Local

$0$16,000$16,000Total Contracted Transportation & Allowance



Loss-Disposal Tangible Cap Assets

$0$0$0Loss-Disposal Tangible Cap Assets

$0$0$0Total Loss-Disposal Tangible Cap Assets:



Write Down-Tangible Capital Assets

$0$0$0Write Down-Tangible Cap Assets

$0$0$0Total Write Down-Tangible Capital Assets:

$44,381$1,758,686$1,803,067Total Complementary Services:

20 Friday, April 10, 2015 3:48 PM



External Services




$0$4,444$4,444Public Relations

$0$4,444$4,444Total Other Governance Expenses:



Administration Salaries & Benefits

$1,885$77,470$79,355Administration Salaries


$24$1,114$1,138Sub Teacher - EI

$154$6,314$6,467Sub Salary - MEPP

($37)$716$679Sub Salary - Group Insurance

($12)$1,009$996Sub Teachers WCB

$2,067$89,048$91,116Total Administration Salaries & Benefits:




$39,606$296,208$335,814Teacher Contract Salaries-School B

($11,542)$97,036$85,494Supportive Instr'L Salaries-Teacher

$0$10,000$10,000Sub Sal-P/Vp & School-Based Teacher


$135$5,377$5,512Sub Teacher - EI

$28,443$420,371$448,814Total Instructional Salaries & Benefits:




$1,238$112,756$113,994Teacher Assistant Salaries


$0$3,360$3,360Student Supervision


$12,325$11,337$23,663Sub Teacher - EI

$37,824$40,258$78,081Sub Salary - MEPP

$23,610$15,981$39,591Sub Salary - Group Insurance

$6,383$8,272$14,656Sub Teachers WCB

$565,790$594,916$1,160,706Total Program Support (Non-Teacher Contr:




$4,156$113,263$117,419Maintenance Salaries


$109$2,981$3,090Sub Teacher - EI

$339$9,231$9,570Sub Salary - MEPP

($632)$2,995$2,363Sub Salary - Group Insurance

($140)$1,937$1,797Sub Teachers WCB

21 Friday, April 10, 2015 3:48 PM






$4,025$135,639$139,664Total Plant Operation & Maint Salaries &Benefits:



Transportation Salaries & Benefits

$0$22,737$22,737Bus Driver Salaries

$0$952$952Sub - CPP- Non - Teacher

$0$318$318Sub Teacher - EI

$0$389$389Sub Teachers WCB

$0$24,396$24,396Total Transportation Salaries & Benefits:



Instructional Aids

$26,363$88,353$114,716Academic Supplies

$26,363$88,353$114,716Total Instructional Aids:



Supplies & Services

($697)$39,931$39,234Dept/Program Admin Supplies & Services

$0$0$0Legal Fees

$0$6,500$6,500Audit Fees

($267,102)$1,520,692$1,253,590Professional/Contracted Services

($267,799)$1,567,123$1,299,324Total Supplies & Services:




($5,000)$5,000$0Purchase Of Furn & Equip

$1,695$25,025$26,720Purchase Of Academic Furn & Equip



($3,305)$33,631$30,326Total Non-Capital Equipment:




$166$14,834$15,000Amortization

$166$14,834$15,000Total Capital Asset Amortization:







$0$0$0Minor Renovations

$0$46,080$46,080Fuel


22 Friday, April 10, 2015 3:48 PM






$0$14,840$14,840Water & Sewer

$0$0$0Property Tax

$0$12,640$12,640Insurance

$0$7,200$7,200Rent Of Facilities




Communications

$0$9,608$9,608Telephone,Fax,Portable Comm & Internet


$0$13,143$13,143Total Communications:



Travel

$15,630$6,109$21,739Travel

$15,630$6,109$21,739Total Travel:




$0$5,377$5,377Prof Development-Instructional






($633)$28,383$27,750Contracted Transportation

($2,500)$2,500$0Contracted Transportation-Local

($3,133)$30,883$27,750Total Contracted Transportation & Allowance

$386,247$3,274,794$3,661,041Total External Services:

23 Friday, April 10, 2015 3:48 PM



Long Term Debt Repaid



Capital Loans

$0$325,300$325,300School Facilities-Div Share

$0$325,300$325,300Total Capital Loans:

$0$325,300$325,300Total Long Term Debt Repaid:

24 Friday, April 10, 2015 3:48 PM



$4,731,957$103,257,584$107,989,541Total Expenditure:

25 Friday, April 10, 2015 3:48 PM

annual budget · saskatchewan rivers public school no. 119 2015-2016 final budget tuition &...

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