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WSD Financial Facts-Part 3

April 22, 2021

WSD Financial Facts.pdf

PART 1: INTRODUCTION
PART 2: REVENUES
PART 3: EXPENDITURES
    Total Expenses
    Teacher Staffing Details - Elementary and Secondary
    Substitute Teacher Costs
    School Administration Costs
    Transportation
    Information Technology
    Facility Services
    Infrastructure
PART 4: FINANCIAL POSITION (BALANCE SHEET)

Part 3 - Expenditures

Total Expenses

Winnipeg School Division expenses are largely comprised of labour related costs (salary and benefits) for all staff. In any given fiscal year, this typically represents about 86% of total expenditures. The central administration costs are 2.7% of WSD’s total operating expenses.

Total Expenses2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years 
EXPENSES BY CATEGORY     
INSTRUCTION      
Classroom Teachers 174,724,997 181,080,450  184,725,196  186,659,247  195,560,007 -
Substitute Teachers  6,154,627 5,664,381 6,255,399  6,336,308  4,046,087 -
Clinicians  8,706,088  9,780,184  10,144,225  10,047,288  10,496,823 -
Educational Assistants       36,979,602       38,536,497  39,319,414  37,901,514  38,327,094 -
Technical and Specialized  3,185,974  3,235,960  2,991,640  3,073,004  2,911,315 -
Principals and Vice Principals 14,285,190 14,414,296  14,823,306  15,313,160  15,837,422 -
School Office  8,096,787  8,374,074  8,389,617  8,241,130  8,737,583 -
Computer Technicians  2,146,692  2,131,089  2,123,191  2,049,044  2,231,662 -
Benefits on salaries 19,843,048 18,811,782  19,148,345  19,451,256  20,217,044 -
Services  6,459,542  6,457,913  6,094,587  8,763,565  5,588,328 -
Supplies, materials and equipment 11,470,122 11,237,763  10,479,370  10,689,321  11,495,799 -
Transfer fees other School Divisions  1,888,621  2,265,336  2,230,845  2,159,266  2,173,924 -
Instruction Subtotal 293,941,290 301,989,725  306,725,135  310,684,103  317,623,0901.96%
      
Instructional and 
Other Support Services 
 9,690,002  9,510,525   9,620,674    8,930,713    9,948,932  0.66%
      
COMMUNITY EDUCATION 
AND SERVICES
     
Adult English as an Additional Language  3,922,049  4,485,564  4,129,618  4,262,815  3,867,716 -
Pre-Kindergarten education  5,344,292  5,497,606  5,557,732  5,088,876  5,354,742 -
Community Services and Recreation    185,366    154,756  165,728  170,240  154,760 -
Adult Learning Centres    781,794    801,004  798,009  807,930  856,420 -
Community Education Subtotal       10,233,501 10,938,930  10,651,087  10,329,861  10,233,639 0.00%
      
ADMINISTRATION      
Trustees    197,809 190,521  197,809  211,659  181,929 -
Executive, Managerial  1,964,479 2,040,658  2,320,171  2,215,837  2,873,289 -
Technical  2,089,058 2,252,202  2,282,648  2,150,608  2,294,740 -
Clerical  2,810,074 3,064,427  3,032,269  3,096,116  3,289,133 -
Information Technology    214,795    192,045  207,393  133,976  149,630 -
Benefits  1,566,555  1,457,288  1,539,299  1,498,576  1,362,574 -
Services  1,121,843  758,092  719,930  986,285  1,024,125 -
Supplies, materials and equipment    738,107    868,613  829,330  787,545  894,325 -
Administration Subtotal 10,702,720 10,823,846  11,128,849  11,080,601  12,069,744 3.05%
      
Transportation  6,494,896  6,930,502  7,022,842    7,199,436   6,693,372 0.76%
      
Building Operation/Maintenance 45,965,98546,485,41446,893,057  48,306,211  51,809,718  3.04%
      
OTHER      
School Generated Funds 771,940887,843 3,465,736  3,395,286  2,554,349 -
Fiscal 7,042,0607,183,876 7,542,885  7,699,815  6,171,796 -
Debenture Debt Interest 5,170,0185,266,889 5,250,137  5,367,188  5,700,814 -
Amortization 9,297,49110,221,686 10,774,047  11,258,180  11,720,325 -
Other Capital 4,17417,036 478,708  8,099  0 -
Other Special Purpose 218,319207,400 226,003  193,694  236,612 -
Other Subtotal 22,504,00223,784,730 27,737,516  27,922,262  26,383,896 4.06%
      
Total Expenses 399,532,396410,463,672419,779,160  424,453,187  434,762,394  2.14%
Net Revenue Over Expenses4,227,6904,322,223 5,072,931  7,955,412  663,040 -37.07%

 

Teacher Staffing Details - Elementary and Secondary     

The first table below outlines WSD’s allocation of teachers to support students in our schools.
The second table provides analysis of the years of experience of our teaching staff.

Elementary & Secondary Teachers2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years
Regular Classroom1,840.681,863.311,880.141,924.731,921.391.1%
Provincial Class Size Initiative41.0051.0051.0012.0012.00-26.4%
Support139.33134.03118.60115.91114.21-4.8%
Support - Division Wide13.0013.0013.0013.0013.000.0%
Librarians9.387.255.755.304.83-15.3%
Counsellors59.0254.8254.4251.4757.73-0.6%
Nursery50.0049.0048.5049.5048.75-0.6%







Total Teachers2,152.412,172.412,171.412,171.912,171.910.2%







Enrolment (Total)33,040.033,244.033,231.033,093.032,743.0-0.2%
Enrolment (FTE)30,158.030,246.530,245.530,161.529,915.0-0.2%


Teachers/Years of Teaching Experience2015-16 2016-17 2017-18 2018-19 2019-20
Less than 1 Year0.48%1.91%1.88%1.21%2.96%
10.57%1.40%2.02%2.25%3.39%
22.54%2.57%3.00%2.66%4.55%
33.71%3.41%3.16%3.20%3.73%
43.09%4.01%4.10%3.50%3.73%
53.60%3.63%4.26%4.24%3.76%
63.55%3.67%3.37%4.41%4.08%
73.91%4.11%3.88%3.87%4.49%
83.70%3.95%4.02%4.16%3.49%
974.85%71.34%70.31%70.50%65.82%
Total100.00%100.00%100.00%100.00%100.00%

 

Substitute Teacher Costs

Total substitute teacher costs (excluding costs associated with professional development) have increased by 26% since 2014/15. NOTE: The equivalent of 10.0 FTE teaching positions was reduced from the budget with the formation of a pool of permanent sub teachers approved by the WSD Board of Trustees to provide substitute services to French immersion schools.

Substitute Teacher Costs2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years
110  Administration123,182134,210137,767 142,620  70,482 -13.0%
120  English Language-Single Track3,822,2043,972,6914,360,682 4,359,682  2,721,959 -8.1%
170  French Immersion-Single Track171,143117,420145,079 147,000  96,511 -13.3%
180  Dual Track Schools623,022647,518823,350 959,297  677,753 2.1%
190  Senior Years Technology243,363238,245196,569 123,761  73,279 -25.9%
240  Special Placement282,424317,476335,811 300,941  247,671 -3.2%
250  Stud W/Spec Needs in Rg Class44,80962,10376,460 87,518  50,470 3.0%
260  Resource Services135,615152,092160,279 180,984  90,691 -9.6%
270  Counselling and Guidance25,20222,14219,403 34,503  17,271 -9.0%
320  Instruction7,9867,020 14,905 3,298  7,859 -0.4%
440  Pre-Kindergarten Education108,57597,300117,933 120,408  83,089 -6.5%
610  Curriculum Consult &Develop47,87347,78354,964 52,977  12,901 -28.0%
620  Library/Media Centre7,80414,82024,432 9,907  5,064 -10.2%
680  Other10,1023,23427,176 27,839  7,505 -7.2%
Total Costs5,653,3045,834,0546,494,810 6,550,735  4,162,505 -7.4%







Provincial Funding00000-
Gap +/(-)5,653,3045,834,0546,494,810 6,550,734  4,162,505 -7.4%
% Gap100.0%100.0%100.0%100.0%100.0%







Total Elementary & Secondary Teachers2,152.412,172.412,171.41 2,171.91 2,171.91 0.2%
Substitute Costs per Teacher2,626.502,686.802,991.003,016.12 1,916.52 -7.6% 


School Administration Costs



All principal-ships shall be full-time supervising Principals except when the population of the school is 110 (+/-10) at which point the Principal shall have a minimum of half-time for school administration with the remaining time to be assigned by WSD. 

The number of Vice Principals at each school is dependent upon the population of the school. A teaching Vice Principal (with 50% classroom duties) is appointed when the student enrolment reaches 350 and increases up to a maximum of 2.5 FTE Vice Principals for schools with enrolment exceeding 1,475. There are no grants received from the Public School Finance Branch to offset School Administration Costs.

School Office Staff2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years
Principal and Vice Principal      
Full Time Equivalent Staff117.5118.5 118.5  118.5  119.5 0.42%
Salary13,259,28213,608,205 14,205,558  14,754,312  15,294,075 
Benefits (estimated)530,371544,328 568,222  590,172  611,763 
Total Cost Salary & Benefits13,789,65314,152,533 14,773,780  15,344,484  15,905,838 3.63%
Total Provincial Funding00 0 0 0
Gap +/(-)-13,789,653-14,152,533-14,773,780 -15,344,484 -15,905,838 3.63%







School Office Support Staff





Full Time Equivalent173.64170.54 171.84  172.19  169.44 -0.68%
Salary 7,358,7267,630,551 7,513,653  7,284,585  7,774,265 
Benefits (estimated)1,214,1901,424,040 1,405,053  1,362,217  1,453,788 4.61%
Total Cost Salary & Benefits8,572,9169,054,591 8,918,706  8,863,845  9,228,053 
Total Provincial Funding00 0  0  0 
Gap +/(-)-8,572,916-9,054,591-8,918,706 -8,863,845 -9,228,053 1.86%


Administration, Operational and Governance

The costs represent WSD administrative and operational functions. This includes costs associated with areas like Finance, Human Resources, Information Technology, Board Services and Instructional Management Services.

Administration  By Expense2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years
SALARIES AND BENEFITS      
Trustees 197,809190,521 197,809  211,659  181,929 -
Executive, Managerial 1,964,4792,040,658 2,320,171  2,215,837  2,873,289 -
Technical, Clerical 4,899,1325,316,629 5,314,916  5,246,724  5,583,873 -
Information Technology 214,795192,045 207,393  133,976  149,630-
Total Salaries  7,276,2157,739,853 8,040,289  7,808,196  8,788,720 4.83%
      
Benefits 1,566,5551,457,288 1,539,299  1,498,576  1,362,574 -3.43%
      
OPERATIONAL EXPENSES      
Trustee Offices 406,688310,576 167,332  534,959  369,583 -
Instructional Management 222,956261,799 264,328  221,094  261,201 -
Business Services 539,428435,204 447,790  565,710  797,804 -
Management Information Services 690,878619,126 669,812  452,065  473,300 -
Total Operational Expenses 1,859,9501,626,705 1,549,262  1,773,828  1,901,888 0.56%
      
Total Expenditures 10,702,72010,823,846 11,128,850  11,080,601  12,053,182 3.02%
Total Divisional Expenditures (TDE)399,532,396410,463,672419,779,160  424,453,187  434,762,394 -
% of TDE2.68%2.64%2.65%2.57%2.77%-
Rank in Manitoba* (1=lowest)112

-
Total Enrolment33,04033,244 33,231  33,093 32,743-0.23%
Administrative Cost per Pupil$324$326$335$ 335 $ 368 3.23%

* out of all Manitoba School Divisions excluding DSFM and Frontier per FRAME Report
(CALCULATION OF EXPENDITURE BASE AND ADMINISTRATIVE EXPENDITURE)
** out of all Manitoba School Divisions excluding Whiteshell and MITT per FRAME Report
(CALCULATION OF EXPENDITURE BASE AND ADMINISTRATIVE EXPENDITURE ÷ TOTAL K-12 FTE ENROLMENT)


Administration  By Function2015-162016-172017-182018-192019-20
BY FUNCTION     
Trustees  916,255  870,029  744,935  1,151,864  943,572 






Superintendent's Office 3,052,223  3,097,852  3,335,544  3,352,906  3,969,528 
IM&A Cost per Pupil s $92 $93 $100  $101  $121 






Finance (Secretary-Treasurer) 3,310,590  3,504,093  3,463,670  3,526,559  4,070,157 
% TDE  t0.83%0.85%0.83%0.83%0.94%






Human Resources (HR)  r 1,621,563  1,725,946  1,867,308  1,761,084  1,776,612 
# of HR Personnel 19  21  22  22  22 
Ratio of 1.0 HR Personnel Per Employee 251  230  209  209  208 






Information Systems  i1,426,483 1,293,877 1,371,929 1,024,054 1,021,377 
% TDE0.36%0.32%0.33%0.24%0.23%






Research 375,606  332,049  345,464  264,135  288,499 






Total Expenditures 10,702,720  10,823,846  11,128,850  11,080,602  12,069,744 
Total Number of Divisional Employees 4,773.00  4,839.00  4,587.00  4,570.79  4,614.64 
Total Divisional Expenditures (TDE) 399,532,396  410,463,672  419,779,160  424,453,187  434,762,394 

s – Instructional Management and Administration (Function 520 FRAME)
t – Includes the cost for 3 benefits personnel which are typically counted within Human Resources. According to Robert Half’s “Benchmarking the Finance Function 2015” – pg. 11, the median size of the Finance function in an organization with revenues $100m-$400m (US) is 1.00% (bottom quartile 0.55%, top quartile 2.10%); at 0.83%, WSD Finance is below the median.
r – The consensus benchmark (per HumanCapitalAdvisor.com) for HR departments is the ratio of HR personnel to total organizational personnel and ranges from 1.0 HR FTE per 100 – 200 employees, with 150 being optimal and 200 being typical for organizations of 2,500-7,500 employees; currently HR has 1.0 FTE for every 209 employees when including the 3 benefits personnel from t above.
i – According to the “IT Spending and Staffing Benchmarks 2016” by Computer Economics, typical IT spending for all industries for the last 5 years ranges from 2.2% to 2.5% of revenue; WSD at 0.24% is well below this.


School Budget Expenditures (Services, Supplies & Equipment)    


WSD provides a budget allocation to schools on a per pupil allocation for student services, supplies, materials and equipment. Additional budgets are provided for vocational programs, special education programs and staff professional development.

School-based decision making allows Principals to distribute these funds to continue improving student success and aligning resources with student needs. Input from school staff, parents and WSD Directors is welcomed.

Additionally, WSD Directors and Superintendents are provided with holdback funds to support schools in providing a learning environment that fosters the growth of each student’s potential and provide equitable opportunity to develop the knowledge, skills and values necessary for meaningful participation in a global and diverse society.


2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years
Elementary Schools5,269,6475,327,7806,154,5425,702,4135,003,565-
Secondary Schools5,521,9565,791,3765,805,2915,711,7735,104,644-
Total School Budget Expenditures10,791,60311,119,15611,959,83311,414,18610,108,209-1.62%







Average Per Pupil Allocation327334360345308-







Provincial Funding  - Curricular Grant1,815,5581,749,7851,786,4391,745,8271,648,668-
Average Per Pupil Allocation5553535450-







Gap +/(-)-10,221,945-9,369,371-10,173,394-9,668,359-8,459,541-
% Gap-85%-84%-85%-85%-84%-


Many of the Provincial grants provided to WSD are used to offset salary and benefit costs. The Curricular Grant shown above is the only Public Schools Finance grant provided solely for school supplies and materials.


2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years
Elementary (N-8)22,04822,32522,36722,31922,138-
Secondary (9-12)10,99210,91910,86410,77410,605-
Total Average Daily Enrolment33,04033,24433,29133,09332,743-0.23%


Transportation

WSD Transportation services where necessary and subject to division regulations, The Public Schools Act and Regulations, and The Highway Traffic Act. More than 2,500 students are transported to and from school within Winnipeg School Division on a daily basis during the school year. Students eligible for busing in WSD include those who have physical, mental, and/or emotional disabilities or those who are in a language or alternative program from Kindergarten to Grade 6, and Nursery students attending one of WSD’s four French immersion milieu schools. (subject to distance requirements).

Transportation2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years
Number of students Transported    2,469 2,352  1,984  1,938  2,045 -
WSD N-12 Students  33,040 33,244  33,231  33,093  32,743 -
Percentage of Students Transported8.1%7.1% 6.0%5.9%6.2%-
      
EXPENSES     
Contract Services Cost750,482 805,997  842,977  1,046,738  883,977 -
Board Fleet Cost4,905,314 5,292,128  5,307,637  5,314,383  5,042,079 -
Public Transit Cost271,422 224,866  277,223  268,669  186,499 -
Administrative Cost   567,678    607,511  595,005  569,646  580,816 -
Total Transportation Expenses6,494,896 6,930,502  7,022,842  7,199,436  6,693,372 0.76%







Transportation Grant - Categorical Grant1,395,674 1,407,585  1,335,688 1,388,893    1,415,674  0.36%

 

Information Technology

WSD Research, Planning and Technology Services department provides information technology support and services to all students and staff in the division related to the development of new and monitoring of existing policies, research, planning, evaluations, library media, administrative procedures and the application of technology in the division to support the administrative function.

Information Technology 2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years
Total Salary costs 2,652,346 2,625,258   2,664,015  2,485,921  2,621,978  -
      
Managerial 268,154 272,077  277,220  256,972  236,638 -
Technical - Schools 1,830,742 1,808,318  1,800,857  1,729,742  1,851,803 -
Technical - Administrative 553,450 544,863  585,938  499,207  533,537 -
      
SUPPLY AND SERVICE COSTS      
Information Technology Services 1,678,338 1,886,444  1,825,960  4,113,656  1,219,848 -
Information Technology     Equipment 3,670,994 3,650,856  3,406,119  3,959,027  4,286,179 -
      
Total Supply and Services Costs 5,349,332 5,537,300  5,232,079  8,072,683  5,506,027 -
Total Expenditures 8,001,678 8,162,558  7,896,094  10,558,604  8,128,005 0.39%
      
Information technology grant    62 62    62 62 62 -
Senior Years technology grant      
 Category I  165 165  165 165 165 -
Category II    55 55    55 55 55 -
Approved Programs     5,500 5,500     5,500 5,500 5,500 -







Total Funding 3,699,7103,577,206 3,463,1553,385,434
3,375,149
-1.14%

 

Community Education and Services

WSD Community Education and Services consists of costs related to providing services such as community use of facilities and gym rentals, and non-credit courses through WSD’s Life Long Learning program to community groups and individuals. WSD supports early childhood education and has made Nursery available at all of its early year’s schools. Currently there are about 1,800 nursery students in WSD. WSD operates an Adult English-as-an-additional-language on behalf of the Department of Labour on a full cost-recovery basis ($3.5 million with a $0 net cost to WSD).

Community Education and Services 2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years 
Salaries and benefits 8,946,633 9,563,353  9,750,887  9,291,872  9,398,763  -
      
English as an Additional Language 2,857,404 3,285,502  3,376,419  3,405,164  3,177,965 -
Community Services 108,729 114,202  115,252  138,190  119,664 -
Nursery Education 5,247,737 5,415,489  5,510,662  4,985,792  5,284,617 -
Adult Learning Centres 732,763 748,160  748,554  762,726  816,518 -
      
Operational Expenses 1,286,868 1,375,577  900,200  1,037,988     834,876 -
      
English as an Additional Language 1,064,645 1,200,062  753,199  857,651  689,752 -
Community Services     76,637 40,554  50,476  32,049  35,096 -
Nursery Education       96,555 82,117  47,070  103,084  70,126 -
Adult Learning Centres       49,031      52,844  49,454  45,204  39,902 -
      
Total Expenditures  10,233,501 10,938,930 10,651,087  10,329,861 10,233,639 0.00%
      
Adult Learning Centre Revenue 769,231 793,433  790,786  811,302  802,678 -
English as an Additional Language 3,987,968 4,515,770  4,253,313  4,393,748  3,709,796 -
      
Total Revenues 4,757,199 5,309,203  5,044,099  5,205,050  4,512,474-1.31%

 

Facility Services



The WSD Building Department mission is to provide safe, secure and comfortable facilities for students and staff in a cost effective manner that respects the principles of sustainability. WSD’s physical plant consists of 87 buildings with approximately 5,130,000 square feet of space of varying vintages and 301 acres of grounds.

Facility Services consists of all operations and maintenance costs, including supervisory and clerical personnel, related to the upkeep, maintenance, and minor repair of all school division buildings and grounds. This includes utilities, taxes, insurance, supplies and capital costs.

In March 2016, WSD approved a 5-Year Capital Plan Submission to the Public Schools Finance Board for the years 2017/18 through 2021/22.

The details of this document can be found on WSD website.
w5_Year_Capital_Plan.pdf  


2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years 
Caretakers314.0315.0 315.0 315.0  315.0 0.08%
Tradespersons100.0100.0100.0 102.0  102.0 0.50%
Central Administration / Office31.031.031.0 32.0  32.0 0.80%
Storekeepers2.02.02.0 2.0  2.0 0.00%
Workplace Safety and Health2.03.03.0 3.0  3.0 10.67%







Compensation      
Administration / Office887,597877,433 876,666  978,975  1,070,085 
Operations29,846,67030,606,06830,855,866 30,970,683 32,051,002 
Total Compensation Costs30,734,26731,483,50131,732,532 31,949,658 33,121,087 1.89%







Operating Costs      
Utilities6,194,8406,176,967 6,364,766  6,567,899  6,308,957 -
Insurance726,216740,146 738,690  616,192  578,356  -
Property Taxes773,762747,376 752,431  743,490  763,555 
Administration / Office114,750118,873 117,703  99,302  124,731 
Operations7,422,1507,218,551 7,186,935  8,329,670  10,913,036 
Total Operating Costs15,231,71815,001,913 15,160,525  16,356,553  18,688,635 5.25%







Subtotal Compensation and Operating Costs45,965,98546,485,41446,893,057  48,306,211  51,809,722  3.04%
Category "D" School Buildings1,913,947854,6111,601,412  2,019,228  2,240,907 4.02% 
Total Costs47,879,93247,340,02548,494,469  50,325,439  54,050,629 3.08%







Provincial Funding       
Occupancy Grant14,438,38514,374,26014,417,865  14,310,135  14,297,310  -
School Buildings Support: "D" projects978,840974,460977,040  970,560  967,380 
Total Revenue15,417,22515,348,72015,394,905  15,280,695  15,264,690 -0.25%







Gap +/(-)-32,462,707-31,991,305-33,099,564 -35,044,744 -38,785,939 4.55%


Infrastructure



WSD recognizes the importance of prioritizing needs and plans for infrastructure renewal, including further development and implementation to the technology infrastructure plan. The challenge facing the division is to continue to prudently manage expenditures while maintaining infrastructure and equipment in our buildings.

The table below shows all capital and equipment renewal expenditures incurred by the Board over the last four years, as reported in WSD’s Financial Statements.

 2015-162016-172017-182018-192019-20
Annualized
 % Change over 
5 Years 
Operational Equipment   


Classroom Furniture and Equipment1,276,7331,241,306 1,202,068  992,740  1,527,290 -
Instructional Computers and Software3,111,8203,138,737 4,062,672  3,471,633  3,579,759 -
School Office Furniture and Equipment42,80946,635 47,292  32,172  38,360 -
Clinicians/Consultants Furniture and Equipment102,68275,285 14,409  8,639  36,337 -
Clinicians/Consultants Computers and Software194,432183,939 74,374  86,794  74,471 -
Community Education and Services Equipment224,11056,634 17,377  4,293  2,949 -
Board, Administration and Transportation Equipment293,457349,273 96,206  22,097  53,367 -
School Operations and Maintenance Equipment243,627214,115 277,382  269,531  205,054 -
Total Operational Equipment Renewal5,489,6705,305,924 5,791,780  4,887,899  5,517,588 0.13%







Capital Projects 
 


Bus Reserve600,000640,000 829,274 1,102,300 1,104,145 -
Category "D" School Buildings1,913,947854,611 1,601,412 2,019,228 2,240,907 -
Computer Hardware & Software1,204,557224,512-37,446  166,644  0 -
Furniture/Fixtures & Equipment423,792834,724 393,006  443,421  876,861 -
Other Vehicles49,16631,632 28,823  139,747  82,225 -
Balance of Purchase - Waterford Green Land--439,6600-
Constructed Assets1,149,254488,694 - --
Energy Management Projects364,746878,106 675,859  6,427,230  0 
Land & Land Improvements- 57,325  260,761  748,777 -
New School Site Reserve- 3,450,000  185,882  0 -
Projects funded from approved Capital Reserve-366,071-----
Board Approved Play Structure-100,000 20,000  60,000  195,102 
School Projects-- 5,885  0 -
Work in Progress296,036 - ---
Total Capital Projects5,339,3914,348,3157,018,25311,250,758 5,248,017 -0.43%




-1,450,000 -1,450,000 
Total Capital and Equipment Renewal10,829,0619,654,23912,810,033   16,138,657  10,765,605-0.15%

 Excludes transfers back to operating 



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