Sheet1Total funding NDP for projected 2015-16 budgetPC for 2015/16 Projected budgetBoarddiff. NDP-PCTotal fundingTransportationECSGr-12FundingTransportationEcs1 to 12Aspen View$930,000$34,117,000$4,127,0002232,498$33,187,000$3,698,0002192499Battle River$1,481,000$69,571,000$5,185,0004565,898$68,090,000$5,066,0004415913Black Gold$5,591,000$97,485,000$4,005,0009969,425$91,894,000$3,685,0009799541Buffalo Trail$1,263,000$51,311,000$5,654,0002714,071$50,048,000$5,523,0002684090Canadian Rockies$536,000$19,176,000$1,106,0001511,779$18,640,000$1,080,0001481794CBE$37,239,000$1,052,152,000$34,652,0009257105,485$1,014,913,000$33,340,0009168106402Chinook's Edge$2,449,000$105,712,000$5,816,0009629,942$103,263,000$5,755,0009579971Christ Redeemer Catholic$2,057,000$89,825,000$4,960,0005479,171$87,768,000$4,603,0005629209Clearview$395,000$27,511,000$2,910,0001902,199$27,116,000$2,811,0001902204CSSD$15,116,000$482,431,000$13,703,000440449,070$467,315,000$13,217,000445049519East Central Catholic$335,000$20,871,000$153,0001392,075$20,536,000$176,0001342082East Central Francophone$241,000$10,873,000$1,455,000123583$10,632,000$1,560,000122657Edmonton Catholic$16,748,000$384,135,000$13,937,000462834,567$367,387,000$13,455,000459934944Edmonton Public$36,592,000$876,880,000$25,515,000807982,326$840,288,000$24,769,000810683021Elk Island Catholic$1,896,000$58,556,000$3,082,0005055,648$56,660,000$2,948,0005095675Elk Island Public$4,790,000$164,054,000$9,914,0001,40815,563$159,264,000$9,581,000143115675Evergreen Catholic$1,380,000$34,815,000$353,0003223,566$33,435,000$331,0003193612Foothills$2,615,000$75,697,000$4,090,0006647,444$73,082,000$4,022,0006647530Fort McMurray Catholic$5,007,000$71,509,000$1,375,0001,0114,947$66,502,000$1,294,00010085047Fort McMurray Public$3,427,000$68,763,000$1,343,0008374,759$65,336,000$1,275,0008624831Fort Vermillion$1,179,000$39,599,000$2,423,0002652,626$38,420,000$2,379,0002632651Golden Hills$1,327,000$63,918,000$3,905,0004455,823$62,591,000$3,810,0004325936Grande Prairie Catholic$1,488,000$46,844,000$2,311,0004883,993$45,356,000$2,267,0004704031Grande Prairie Public$1,108,000$83,547,000$2,451,0009157,387$82,439,000$2,250,0009357473Grande Yellowhead$1,377,000$53,499,000$3,971,0004054,421$52,122,000$3,975,0004044419Grasslands$874,000$38,672,000$2,554,0003843,298$37,798,000$2,505,0003773313Greater North Central$1,755,000$38,892,000$5,057,0004632,736$37,137,000$4,874,0004542695Greater St. Albert Catholic$935,000$56,661,000$2,396,0005185,422$55,726,000$2,333,0005175463High Prairie$489,000$35,552,000$3,162,0002062,568$35,063,000$3,118,0002032572Holy Family$637,000$24,166,000$444,0001361,810$23,529,000$426,0001281808Holy Spirit Catholic$2,582,000$48,334,000$1,867,0005444,263$45,752,000$1,732,0005454266Horizon$1,177,000$39,206,000$2,954,0003033,329$38,029,000$2,955,0002983343Lakeland Catholic$609,000$22,351,000$2,184,0001761,799$21,742,000$2,141,0001651811Lethbridge$3,897,000$91,478,000$2,516,0008808,856$87,581,000$2,356,0008358913Living Waters Catholic$905,000$20,636,000$103,0001931,739$19,731,000$102,0001861744Livingstone$831,000$39,860,000$3,367,0002593,098$39,029,000$3,280,0002613104Lloydminster Catholic$479,000$14,457,000$430,0001661,377$13,978,000$397,0001671393Lloydminster Public$439,000$22,824,000$260,0002042,233$22,385,000$351,0002082255Medicine Hat Catholic$1,123,000$26,909,000$1,211,0002642,342$25,786,000$1,119,0002552359Medicine Hat Public$3,116,000$72,992,000$2,459,0008716,405$69,876,000$2,335,0005896442Northern Gateway$1,110,000$52,212,000$4,995,0003854,326$51,102,000$4,925,0003694329Northern Lights$1,376,000$68,777,000$5,444,0005465,341$67,401,000$5,496,0005405367Northland$1,529,000$28,330,000$2,436,0002131,387$26,801,000$2,442,0002081336Northwest Francophone$296,000$7,505,000$919,000107358$7,209,000$851,000106352Palliser$1,338,000$69,064,000$3,596,0006336,255$67,726,000$3,522,0006446287Parkland$4,755,000$103,973,000$9,600,0009469,391$99,218,000$9,256,0009329513Peace River$769,000$40,596,000$5,180,0002392,688$39,827,000$5,127,0002312685Peace Wapiti$2,548,000$66,362,000$6,314,0005295,168$63,814,000$6,032,0005335211Pembina Hills$968,000$47,377,000$3,998,0003724,953$46,409,000$3,855,0003545343Prairie Land$322,000$20,648,000$2,213,0001061,286$20,326,000$2,205,0001041277Prairie Rose$1,609,000$43,500,000$5,290,0002423,238$41,891,000$4,964,0002323287Red Deer Catholic$3,452,000$81,648,000$3,922,0009487,277$78,196,000$3,679,0009247347Red Deer Public$4,025,000$98,991,000$2,422,0009789,752$94,966,000$2,275,0009599854Rocky View$9,184,000$194,437,000$11,921,0001,75319,310$185,253,000$11,263,000174419565Southern Francophone$2,023,000$36,499,000$5,010,0005272,510$34,476,000$4,310,0005202546St. Albert$2,490,000$69,759,000$1,968,0006137,020$67,269,000$1,696,0005867043St. Paul$741,000$37,425,000$3,254,0003002,988$36,684,000$3,252,0002943008St. Thomas Aquinas Catholic$1,321,000$32,515,000$765,0004603,064$31,194,000$737,0004693097Sturgeon$1,867,000$57,434,000$4,641,0009364,058$55,567,000$4,958,0009484098Westwind$2,077,000$41,682,000$2,153,0004373,616$39,605,000$2,097,0003973599Wetaskiwin$622,000$40,920,000$2,566,0003003,166$40,298,000$2,581,0003023171Wild Rose$984,000$52,866,000$5,149,0004154,648$51,882,000$5,015,0004124677Wolf Creek$1,389,000$72,355,000$4,953,0006206,527$70,966,000$4,869,0006156560Totals$213,210,000$6,040,716,000$288,069,00055,863554,868$5,827,506,000$278,301,00055251559759

Difference from PC sheets$213,210,000$9,768,000612-4891Enrolment Difference-4585

PC for 2015/16 Projected budgetBoardFundingTransportationEcs1 to 12Aspen View$33,187,000$3,698,0002192499Battle River$68,090,000$5,066,0004415913Black Gold$91,894,000$3,685,0009799541Buffalo Trail$50,048,000$5,523,0002684090Canadian Rockies$18,640,000$1,080,0001481794CBE$1,014,913,000$33,340,0009168106402Chinook's Edge$103,263,000$5,755,0009579971Christ Redeemer Catholic$87,768,000$4,603,0005629209Clearview$27,116,000$2,811,0001902204CSSD$467,315,000$13,217,000445049519East Central Catholic$20,536,000$176,0001342082East Central Francophone$10,632,000$1,560,000122657Edmonton Catholic$367,387,000$13,455,000459934944Edmonton Public$840,288,000$24,769,000810683021Elk Island Catholic$56,660,000$2,948,0005095675Elk Island Public$159,264,000$9,581,000143115675Evergreen Catholic$33,435,000$331,0003193612Foothills$73,082,000$4,022,0006647530Fort McMurray Catholic$66,502,000$1,294,00010085047Fort McMurray Public$65,336,000$1,275,0008624831Fort Vermillion$38,420,000$2,379,0002632651Golden Hills$62,591,000$3,810,0004325936Grande Prairie Catholic$45,356,000$2,267,0004704031Grande Prairie Public$82,439,000$2,250,0009357473Grande Yellowhead$52,122,000$3,975,0004044419Grasslands$37,798,000$2,505,0003773313Greater North Central$37,137,000$4,874,0004542695Greater St. Albert Catholic$55,726,000$2,333,0005175463High Prairie$35,063,000$3,118,0002032572Holy Family$23,529,000$426,0001281808Holy Spirit Catholic$45,752,000$1,732,0005454266Horizon$38,029,000$2,955,0002983343Lakeland Catholic$21,742,000$2,141,0001651811Lethbridge$87,581,000$2,356,0008358913Living Waters Catholic$19,731,000$102,0001861744Livingstone$39,029,000$3,280,0002613104Lloydminster Catholic$13,978,000$397,0001671393Lloydminster Public$22,385,000$351,0002082255Medicine Hat Catholic$25,786,000$1,119,0002552359Medicine Hat Public$69,876,000$2,335,0005896442Northern Gateway$51,102,000$4,925,0003694329Northern Lights$67,401,000$5,496,0005405367Northland$26,801,000$2,442,0002081336Northwest Francophone$7,209,000$851,000106352Palliser$67,726,000$3,522,0006446287Parkland$99,218,000$9,256,0009329513Peace River$39,827,000$5,127,0002312685Peace Wapiti$63,814,000$6,032,0005335211Pembina Hills$46,409,000$3,855,0003545343Prairie Land$20,326,000$2,205,0001041277Prairie Rose$41,891,000$4,964,0002323287Red Deer Catholic$78,196,000$3,679,0009247347Red Deer Public$94,966,000$2,275,0009599854Rocky View$185,253,000$11,263,000174419565Southern Francophone$34,476,000$4,310,0005202546St. Albert$67,269,000$1,696,0005867043St. Paul$36,684,000$3,252,0002943008St. Thomas Aquinas Catholic$31,194,000$737,0004693097Sturgeon$55,567,000$4,958,0009484098Westwind$39,605,000$2,097,0003973599Wetaskiwin$40,298,000$2,581,0003023171Wild Rose$51,882,000$5,015,0004124677Wolf Creek$70,966,000$4,869,0006156560Totals$5,827,506,000$278,301,00055251559759