FRAME REPORT 2016/17 BUDGET

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1 FRAME REPORT 2016/17 BUDGET

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3 FRAME REPORT 2016/17 BUDGET Manitoba Education and Training Schools' Finance Branch Robert Fletcher Building Portage Avenue Winnipeg, Manitoba, CANADA R3G 0T3 Tel.: October, 2016 Ce document existe également en français This document is available on the Internet in both PDF and Excel formats at: HUhttp://

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5 UTABLE OF CONTENTS PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION FORWARD AND INTRODUCTION EXPENSE DEFINITIONS 0BGLOSSARY OF TERMS iv EXPLANATORY NOTES 1BHISTORICAL STATISTICS AND RECONCILIATION OF EXPENSES Public Schools in Manitoba Enrolment (graph)... 1 Operating Fund Expenses Current and Constant Dollars 1998/ /17 (graph)... 2 By Division - Reconciliation of Expenses... 3 Operating Fund Expense per Pupil 2015/16, 2016/ Operating Fund Expense per Pupil 2016/17 (graph) BPUPIL STATISTICS FRAME Student Statistics - September 30, Enrolments - Headcount, FRAME and Eligible actual and estimates at September FRAME Pupil/Teacher Ratios - September 30, OPERATING FUND ANALYSIS Total Expense by Function and Object Expense by Object (graph) Total Expense by 2nd Level Object Expense by Function (graph) By Division - Analysis of Expense by Function By Division - Analysis of Expense by Program By Division - Analysis of Transportation Expenses By Division - Analysis of Operations and Maintenance Expenses for School Buildings By Division - Analysis of Information Technology Expenses Revenue by Source (graph) By Division - Summary of Operating Fund Revenue By Division - Analysis of Operating Fund Revenue BTRANSFERS TO CAPITAL FUND BASSESSMENTS AND LEVIES By Division - Portioned Assessment - Other and Education Support Levy By Division - Special Levy Mill Rates (graph) By Division - Total Portioned Assessment, Special Levy and Mill Rates By Division - Net Special Levy By Division - Assessment per Resident Pupil (graph) By Division - Local Taxation and Assessment per Resident Pupil B6UAPPENDIX By Division - Funding of Schools Program Detail By Division - Administration Expenses By Division - Full Time Equivalent Personnel Employed By Division - Direct Support to Pupils By Division - Statistical Summary i ii iii vi

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7 PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION The total cost of public education in Manitoba includes direct expenditures for the operation of schools (e. g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance) and capital expenditures for school building construction and major building repairs and renovations. Also included are provincial expenditures for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which results in reduced property tax bills. The total provincial contribution to public education accounts for 72.8% of the total of these expenditures. 2016/2017 ($ millions) Total Expenditure Provincial Provincial on Public Education Contribution Contribution as % 1 FRAME Operating Fund $2,329.9 $1, % 2 School division capital (net transfers to capital fund) Provincial Capital Grant Funding and Other % 4 Manitoba Education Property Tax Credit (1) n/a % 5 Farmland School Tax Rebate n/a % 6 School Tax Assistance for Tenants and Homeowners (55+) n/a % 7 Teachers' Retirement Allowances Fund % Adjusted Total $2,775.0 $2, % (1) The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system. Total EPTC is $334.6 million. See page 41 for more information. Source: 1 FRAME 2016/2017 Budget page 3, page 41 2 FRAME 2016/2017 Budget, page /2017 Funding Announcement January Manitoba 2016 Estimates of Expenditure for the fiscal year ending March 31, Manitoba 2016 Estimates of Expenditure for the fiscal year ending March 31, Manitoba 2016 Estimates of Expenditure for the fiscal year ending March 31, Department of Finance i

8 FORWARD The Financial Reporting and Accounting in Manitoba Education system, more commonly known as FRAME, provides school divisions with a standardized method of accounting and financial reporting. This, in turn, provides province-wide data which can be used by school division management, Manitoba Education and Training, or interested third parties. The analysis contained in this report is based upon financial and statistical information submitted by school divisions. While verification procedures have resulted in some correcting adjustments to the data, the Schools' Finance Branch of Manitoba Education and Training cannot guarantee complete accuracy. INTRODUCTION FRAME uses a multidimensional accounting coded structure, which allows Expenses to be reported by three main funds: Operating, Capital and Special Purpose. Within the Operating Fund, Expenses are further subdivided into 9 Functions, which cover everything from Regular Instruction to Operations and Maintenance. Inside individual functions, Expenses can be analysed by either Program or Object. Programs refer to the different sub-sets of programs offered within a function, for example the English Language section of Regular Instruction. Objects refer to those items that make up a program such as Salaries or Employee Benefits. This same structure is used in the design of the summaries included in this report. Only the Operating Fund is presented in this Report, as school divisions are not required to submit budgets for the Capital and Special Purpose Funds. For more information, refer to the definitions of expenses by function, the glossary of other terms used in this report and the additional explanatory notes that follow. ii

9 EXPENSE DEFINITIONS Operating Fund consists of the nine functions defined below: Function Regular Instruction - Consists of costs related directly to the K - 12 classroom, e.g. teachers, educational assistants, textbooks, related supplies, services, and equipment such as desks, chairs, tables, audio-visual equipment and computers. Includes costs related to Gifted students, International Baccalaureate, Advanced Placement, university offered and correspondence courses, and enrichment activities that are generalized in nature. Also includes school-based administration costs including principals, vice-principals, and support staff. Summer school costs are also included. Function Student Support Services - Consists of costs specifically related to students who have exceptional learning needs, as well as counselling and guidance and resource costs for all students. Students with exceptional learning needs are students who have physical, cognitive, sensory or emotional/behavioural disabilities. Costs include special education and resource teachers, special needs educational assistants, counsellors, clinicians, and related and appropriate services (e.g. occupational therapists), supplies, textbooks, materials, equipment, and software. Special education coordinators or student services administrators and clerical staff are also included. Function Adult Learning Centres - Consists of costs related to Adult Learning Centres (ALC) owned and operated by school divisions, including hybrid facilities that serve both adults and regular K 12 students. ALC's offer adult centred programs in which adult education principles and practices are applied to curriculum and program delivery. Does not include costs associated with adults in the regular classroom. Also, does not include costs associated with ALC's that are governed by their own board of directors. Function Community Education and Services - Consists of costs related to providing services (such as community use of facilities and gym rentals) and non-credit courses to community groups and individuals. Includes pre-kindergarten education. Function Divisional Administration - Consists of costs related to the administration of the school division including the board of trustees and the superintendent s and secretary-treasurer s departments. Function Instructional and Other Support Services - Consists of costs related to support services for students, teaching staff, and the educational process, such as libraries/media centres, professional development, and curriculum consulting and development. Function Transportation - Consists of all costs, including supervisory and clerical personnel, related to the transportation of pupils. Does not include the purchase of school buses over $20,000 per unit as they are recorded in the Capital Fund. Function Operations and Maintenance - Consists of all costs, including supervisory and clerical personnel, related to the upkeep, maintenance, and minor repair of all school division buildings and grounds. Includes utilities, taxes, insurance, and supplies. Does not include capital costs. Function Fiscal - Consists of short-term loan interest, bank charges, bad debt expenses and the Health and Education Levy. Note: Capital costs are not included in Operating Fund functions. See definition of Capital Fund (page iv). iii

10 GLOSSARY OF TERMS Capital Fund - consists of all transactions related to tangible capital assets, including debenture debt and amortization. The Capital Fund is no longer included in this Report as school divisions are no longer required to prepare Capital budgets. CPI consumer price index as determined by Statistics Canada. The CPI is a measure of the average percentage change over time in the cost of a fixed basket of goods and services purchased by Canadian consumers. Dual Track Refers to schools in which more than one language program (English, Français, French Immersion or Other Bilingual) is offered, and where none of the programs alone comprise 90% or more of the total Regular Instruction enrolment. Includes cost of Regular Instruction for all students in these schools. Education Support Levy (ESL) the provincial levy collected on other (mainly commercial) property for education funding purposes. The Education Support Levy, combined with funds from general revenues, comprises total provincial funding to public schools. 5BExpense Classifications UObjectU - (what was purchased) - a service or commodity obtained as the result of a specific expense (e.g. salaries, supplies). UFunctionU - (why an object was purchased) - describes very broadly the services provided by school divisions. UProgramU - each function is comprised of a number of programs which relate the principal operations to the broad functions. FTE - full time equivalent means pupils are counted on the basis of time attending school (i.e. kindergarten students are counted as one half and adults are counted according to percentage of time attending). Information Technology Equipment Expenses, including rentals and leases, for computer hardware, operating system software and software bundled with the computer, and computer related peripherals such as printers, scanners, CD ROM writers/players, monitors, modems, routers, Local and Wide Area Network components. Also includes equipment that is part of a one or two-way multi-site video delivery system such as TV, VCR, microwave transmitter, satellite receiver, switching controls and video/audio equipment. Does not include purchase of IT equipment over $ 5,000 per unit; network infrastructure over $25,000; computer hardware, servers and peripherals over $5,000 + computer software over $10,000 as these are recorded in the Capital Fund. Information Technology Salaries - salaries of all personnel who are responsible for the coordination, installation, and maintenance and repair of computers and computer systems and data, video and/or multi-media networks such as computer technicians, programmers and network administrators. Also includes personnel whose main function is to train other personnel (not students) in the use of computers and computer software. Information Technology Services - services not provided by division personnel respecting the installation and maintenance of computers, computer systems, and data, video and/or multi-media networks, including contracts and maintenance agreements, as well as software licences, upgrades and annual charges not related to educational software. Also includes dedicated line charges and long distance charges related to the electronic transfer of data and educational programming (e.g. distance education), and Internet access charges. K 12 - kindergarten to grade 12 Mill Rate the rate of taxation applied per $1,000 of portioned assessment. For example, on a Residential 1 property assessed at $100,000 with a mill rate of 20 mills, the amount of tax payable would be: N 12 - nursery to grade 12 $100,000 1,000 x 45% (portioned assessment rate) x 20 mills = $900. Portioned Assessment - the percentage of total assessed market value that is subject to taxation. The Province sets the portion percentages for different property classes through the Municipal Assessment Act iv

11 regulations. For example, a Residential 1 property has a portioned assessment for taxation purposes of 45% of its market value assessment. School Generated Funds moneys collected from all fund-raising activities of a school. The money is raised by the school, or under the auspices of the school, through extra curricular activities for the sole use of that school. Single Track - Refers to schools in which 90% or more of Regular Instruction students are enrolled in one language program (English, Français, French Immersion or Other Bilingual). Other language programs may be offered, but students enrolled in those programs comprise, in total, less than 10% of the total enrolment. Includes cost of Regular Instruction for all students in these schools. Special Levy an amount of tax levied on a calendar year basis by school divisions on all assessed, taxable property, including farmland, within each school division's boundaries. Special Purpose Fund - consists of School Generated funds and controlled charitable foundations. The Special Purpose Fund is not included in this Report as school divisions are not required to prepare a budget for this fund. Total KM (Log Book) - UallU kilometres travelled by buses. The figures are taken from the Daily Inspection Logs for school buses and therefore include kilometres for regular transportation to and from school in the morning, at lunch time and after school, transportation to other schools, transportation to other facilities for school sponsored activities, and transportation for field trips, etc. Total KM (Routes) - all kilometres travelled by buses on regular bus routes. Includes only kilometres related to transportation starting from the bus garage in the morning to the school and back to the bus garage after school (i.e. field trips, lunch hour transportation, etc. are not included). Loaded KM - all kilometres travelled by buses on regular bus routes while loaded with students. Includes only kilometres related to transportation on regular routes (see description of regular bus routes above) starting from when the first student is picked up until the last student is dropped off. v

12 EXPLANATORY NOTES 1. Education Support Levy (ESL) mill rates for 2015 and 2016 are as Follows: Other (mainly Commercial) Property mills (2015) Other (mainly Commercial) Property mills (2016) 2. Estimated September 30, 2016 FRAME student statistics are used for 2016/ Analysis of Expense by Function (Pages 15-17) utilizes the following FRAME student statistics in the per pupil analysis: Regular Instruction Student Support Services Divisional Administration Instructional and Other Support Services Transportation of Pupils Operations and Maintenance Fiscal Accumulated enrolment for all programs in Regular Instruction Accumulated K-12 enrolment Accumulated K-12 enrolment Accumulated K-12 enrolment Accumulated K-12 enrolment Accumulated K-12 enrolment Accumulated K-12 enrolment 4. Analysis of Expense by Program (Pages 18-34) Utilizes the following FRAME student statistics in the per pupil analysis: Regular Instruction: Administration Senior Years Technology Education Single Track Schools: English Language Français French Immersion Dual Track Schools Accumulated enrolment for all programs in Regular Instruction Enrolment in Senior Years Technology Education Regular Instruction enrolment in English Language Schools Regular Instruction enrolment in Français Schools Regular Instruction enrolment in French Immersion Schools Regular Instruction enrolment in schools with more than one language program vi

13 Student Support Services: Administration/Co-ordination Clinical and Related Services Accumulated K-12 enrolment Regular Placement Resource Services Counselling and Guidance Divisional Administration: Board of Trustees Instructional Management and Administration Business and Administrative Services Accumulated K-12 enrolment Management Information Services Instructional and Other Support Services: Curriculum Consulting and Development Administration Curriculum Consulting and Development Library / Media Centre Accumulated K-12 enrolment Professional and Staff Development Other 5. Operating fund Transfers to Other School Divisions, Organizations and Individuals have been deleted in Functions 100 to 700 in order to provide more accurate total and per pupil costs for the various programs. However, recharges in Function 700 have been included to correctly represent transportation costs by program. 6. The Senior Year s Technology Education enrolment for those divisions included in the Red River Technical Vocational Area (Border Land, DSFM, Garden Valley, Red River Valley and Western) includes the students from both the home division and the sending divisions. 7. Expenses and enrolment In Adult Learning Centres (Function 300) and Community Education and Services (Function 400) are excluded from all calculations of K-12 per pupil costs in this report. 8. N/A stands for "not available". 9. Percentages on pages 15 to 33 and pages 37 and 38 are based on Expenses Net of Transfers from page 3. Percentages may not add to 100% due to rounding. 10. DSFM stands for "division scolaire franco-manitobaine". 11. Effective with the 2008/09 budget, school divisions are no longer required to prepare a capital fund budget. The only capital transactions in the report are the net transfers to (from) capital vii

14 fund on page Effective with the 2009/10 budget, a Full Time Equivalent Personnel Employed appendix page is provided to disclose school division personnel by salary objects as defined in the FRAME manual. 13. Also effective with the 2009/10 budget, an analytical appendix page, Direct Support to Pupils, is provided to better disclose program costs only, as a subset of total cost per pupil. 14. Effective with the 2010/11 budget, Special Placement students are no longer reported separately. They are now included in Regular Instruction Enrolment. 15. Effective with the 2014/15 Budget, the Full Time Equivalent Personnel Employed appendix page excludes personnel in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) to better align staffing with K-12 education costs. viii

15 -1 - MANITOBA PUBLIC SCHOOLS ENROLMENT (1) (2) Thousands (1) N - 12 headcount enrolment. Whiteshell excluded. (2) 2016 estimate of headcount enrolment not available.

16 OPERATING FUND EXPENSES 2006/ /17 (1) CURRENT AND CONSTANT (2) DOLLARS $Millio ons 2,400 2,350 2,300 2,250 2,200 2,150 2,100 2,050 2,000 1,950 1,900 1,850 1,800 1,750 1,700 1,650 1,600 1,550 1,500 1,450 1,400 1,350 1,300 1,250 1,200 1,150 1,100 1,050 1,000 CURRENT CONSTANT 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 YEAR (1) Whiteshell and Manitoba Institute of Trades and Technology (MITT) are excluded. (2) Deflated using the Manitoba CPI - all items (2002=100). 2015/16 and 2016/17 uses forecasted CPI. Budget - 2 -

17 - 3 - RECONCILIATION OF EXPENSES OPERATING FUND 2016/2017 BUDGET DIVISION / DISTRICT TOTAL EXPENSES (1) LESS OPERATING FUND TRANSFERS (2) EXPENSES NET OF TRANSFERS (3) LESS NON K-12 EDUCATION & SERVICES (4) TOTAL EXPENSES FOR PER PUPIL COSTS (5) BEAUTIFUL PLAINS 19,623,608 (61,400) 19,562,208 (22,100) 19,540,108 BORDER LAND 35,200,567 (281,000) 34,919,567 (695,868) 34,223,699 BRANDON 98,107,700 (139,100) 97,968,600 (377,200) 97,591,400 DSFM 86,477,735 (263,000) 86,214,735 (1,665,186) 84,549,549 EVERGREEN 20,473,054 (63,500) 20,409,554 (75,000) 20,334,554 FLIN FLON 14,618,901 14,618,901 (102,670) 14,516,231 FORT LA BOSSE 18,295,233 (78,650) 18,216,583 (380,898) 17,835,685 FRONTIER 136,619,914 (4,681,100) 131,938,814 (4,563,072) 127,375,742 GARDEN VALLEY 46,895,420 (447,000) 46,448,420 (72,000) 46,376,420 HANOVER 83,779,300 (1,489,300) 82,290,000 (153,200) 82,136,800 INTERLAKE 36,707,000 (335,315) 36,371,685 (257,000) 36,114,685 KELSEY 20,689,762 (18,000) 20,671,762 (694,845) 19,976,917 LAKESHORE 16,828,451 (35,700) 16,792,751 (527,630) 16,265,121 LORD SELKIRK 58,285,042 (177,865) 58,107,177 (794,200) 57,312,977 LOUIS RIEL 175,834,757 (1,131,400) 174,703,357 (2,463,213) 172,240,144 MOUNTAIN VIEW 40,826,697 (7,500) 40,819,197 (107,500) 40,711,697 MYSTERY LAKE 43,776,300 (10,300) 43,766,000 (53,722) 43,712,278 PARK WEST 28,821,009 (150,000) 28,671,009 (233,708) 28,437,301 PEMBINA TRAILS 160,367,597 (2,039,000) 158,328,597 (541,094) 157,787,503 PINE CREEK 14,754,395 (44,587) 14,709,808 (10,880) 14,698,928 PORTAGE LA PRAIRIE 37,716,076 (43,000) 37,673,076 (51,955) 37,621,121 PRAIRIE ROSE 30,448, (176,050) 30,272,832 (320,118) 29,952, PRAIRIE SPIRIT 28,023,650 (92,500) 27,931,150 (32,000) 27,899,150 RED RIVER VALLEY 29,990,775 (435,519) 29,555,256 (65,791) 29,489,465 RIVER EAST TRANSCONA 181,091,869 (48,300) 181,043,569 (569,790) 180,473,779 ROLLING RIVER 24,015,155 (347,900) 23,667,255 (61,195) 23,606,060 SEINE RIVER 50,504,000 (509,900) 49,994,100 (368,005) 49,626,095 SEVEN OAKS 137,507,425 (1,212,500) 136,294,925 (3,064,390) 133,230,535 SOUTHWEST HORIZON 23,073,679 (175,000) 22,898,679 (152,000) 22,746,679 ST. JAMES-ASSINIBOIA 105,912,508 (463,000) 105,449,508 (1,014,162) 104,435,346 SUNRISE 64,660,580 (722,500) 63,938,080 (1,289,151) 62,648,929 SWAN VALLEY 21,115,770 (2,600) 21,113,170 (199,053) 20,914,117 TURTLE MOUNTAIN 13,374,823 (26,000) 13,348,823 (241,764) 13,107,059 TURTLE RIVER 11,412,245 (208,437) 11,203,808 (24,414) 11,179,394 WESTERN 19,861,353 (247,750) 19,613,603 (461,558) 19,152,045 WINNIPEG 394,256,700 (2,505,500) 391,751,200 (9,952,000) 381,799,200 PROVINCE 2,329,947,932 (18,670,173) 2,311,277,759 (31,658,332) 2,279,619,427 WHITESHELL 3,468,806 (13,000) 3,455,806 (187,427) 3,268,379 MITT 29,937,429 (374,928) 29,562,501 (14,754,550) 14,807,951 (1) Total operating expenses as reported on the Schedule of Revenues and Expenses in each school division's budget. (2) Operating fund transfers are payments to other school divisions, organizations and individuals. These are removed to provide more accurate per pupil costs. (3) As reported on pages 10 and 13 (on a provincial basis). (4) Expenses for Adult Learning Centres and Community Education and Services (Functions 300 and 400). (5) As reported on page 4.

18 - 4 - OPERATING FUND EXPENSE PER PUPIL 2015/2016 BUDGET 2016/2017 BUDGET DIVISION / DISTRICT EXPENSES (1) PER PUPIL EXPENSES (1) PER PUPIL BEAUTIFUL PLAINS 18,386,780 11,164 19,540,108 11,147 BORDER LAND 31,397,112 14,475 34,223,699 15,918 BRANDON 92,513,400 11,327 97,591,400 11,692 DSFM 81,205,610 15,256 84,549,549 15,406 EVERGREEN 20,045,027 14,052 20,334,554 14,848 FLIN FLON 13,962,793 14,870 14,516,231 15,161 FORT LA BOSSE 17,326,855 12,754 17,835,685 13,119 FRONTIER 123,454,749 19, ,375,742 20,463 GARDEN VALLEY 44,863,120 10,687 46,376,420 10,995 HANOVER 78,636,100 10,526 82,136,800 10,835 INTERLAKE 35,231,983 13,063 36,114,685 13,346 KELSEY 19,941,839 12,716 19,976,917 12,821 LAKESHORE 15,986,971 14,351 16,265,121 14,601 LORD SELKIRK 55,129,465 13,867 57,312,977 14,508 LOUIS RIEL 165,880,473 11, ,240,144 12,061 MOUNTAIN VIEW 39,773,642 12,799 40,711,697 12,883 MYSTERY LAKE 42,863,030 14,985 43,712,278 15,021 PARK WEST 27,758,712 14,087 28,437,301 14,617 PEMBINA TRAILS 154,180,766 12, ,787,503 12,445 PINE CREEK 13,979,752 13,625 14,698,928 14,640 PORTAGE LA PRAIRIE 36,156,014 11,327 37,621,121 11,684 PRAIRIE ROSE 28,457,477 13,436 29,952,714 13,733 PRAIRIE SPIRIT 27,243,800 13,777 27,899,150 13,853 RED RIVER VALLEY 27,609,602 13,981 29,489,465 14,797 RIVER EAST TRANSCONA 175,568,676 11, ,473,779 11,677 ROLLING RIVER 22,943,195 13,677 23,606,060 14,242 SEINE RIVER 46,472,121 11,770 49,626,095 12,094 SEVEN OAKS 126,414,418 11, ,230,535 12,104 SOUTHWEST HORIZON 21,783,580 14,018 22,746,679 14,896 ST. JAMES-ASSINIBOIA 100,937,330 12, ,435,346 13,139 SUNRISE 60,985,207 14,002 62,648,929 14,208 SWAN VALLEY 20,388,142 14,849 20,914,117 15,367 TURTLE MOUNTAIN 12,617,215 13,466 13,107,059 13,936 TURTLE RIVER 10,965,114 15,444 11,179,394 15,948 WESTERN 17,872,269 10,607 19,152,045 11,253 WINNIPEG 372,856,700 12, ,799,200 12,660 PROVINCE 2,201,789,039 12,687 2,279,619,427 13,016 WHITESHELL 3,180,459 19,632 3,268,379 20,300 MITT 13,213,111 18,852 14,807,951 20,439 (1) Operating fund transfers (i.e. payments to other school divisions, organizations and individuals) are excluded to provide more accurate per pupil costs. Also excluded are expenditures on educational services not provided to K-12 pupils: Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services).

19 - 5 - WINNIPEG WESTERN TURTLE RIVER TURTLE MOUNTAIN SWAN VALLEY SUNRISE ST. JAMES-ASSINIBOIA SOUTHWEST HORIZON SEVEN OAKS SEINE RIVER 2016/17 OPERATING FUND EXPENSE PER PUPIL ROLLING RIVER RIVER EAST TRANSCONA RED RIVER VALLEY PRAIRIE SPIRIT PRAIRIE ROSE PORTAGE LA PRAIRIE PINE CREEK PEMBINA TRAILS PARK WEST MYSTERY LAKE MOUNTAIN VIEW LOUIS RIEL LORD SELKIRK LAKESHORE KELSEY INTERLAKE HANOVER SCHOOL DIVISIONS GARDEN VALLEY FRONTIER FORT LA BOSSE FLIN FLON EVERGREEN DSFM BRANDON BORDER LAND BEAUTIFUL PLAINS $21,000 $20,000 $19,000 $18,000 $17,000 $16,000 $15,000 $14,000 $13,000 $12,000 $11,000 $10,000 $9,000 $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0

20 - 6 - FRAME STUDENT STATISTICS PAGE 1 OF 2 ESTIMATE SEPTEMBER 30, 2016 SINGLE TRACK (1) REGULAR INSTRUCTION DUAL TRACK (2) DIVISION / DISTRICT ENGLISH LANGUAGE FRANÇAIS FRENCH IMMERSION ENGLISH LANGUAGE FRANÇAIS FRENCH IMMERSION OTHER BILINGUAL BEAUTIFUL PLAINS 1,753.0 BORDER LAND 2,000.0 BRANDON 6, DSFM 5,470.0 EVERGREEN 1,349.5 FLIN FLON FORT LA BOSSE 1,328.5 FRONTIER 6,224.6 GARDEN VALLEY 4,093.0 HANOVER 7,128.9 INTERLAKE 2, KELSEY LAKESHORE 1,100.0 LORD SELKIRK 2, LOUIS RIEL 9, ,656.5 MOUNTAIN VIEW 2, MYSTERY LAKE 2, PARK WEST 1,945.5 PEMBINA TRAILS 7, , , ,440.0 PINE CREEK PORTAGE LA PRAIRIE 2, PRAIRIE ROSE 1, PRAIRIE SPIRIT 1, RED RIVER VALLEY 1, RIVER EAST TRANSCONA 9, , , , ROLLING RIVER 1,648.4 SEINE RIVER 2, SEVEN OAKS 6, , , SOUTHWEST HORIZON 1,508.0 ST. JAMES-ASSINIBOIA 5, SUNRISE 1, , SWAN VALLEY TURTLE MOUNTAIN TURTLE RIVER WESTERN WINNIPEG 22, , , , PROVINCE 123, , , , , WHITESHELL MITT (1) 90% or more of Regular Instruction enrolment is in one language program. (2) No one language program comprises 90% or more of Regular Instruction enrolment.

21 - 7 - FRAME STUDENT STATISTICS PAGE 2 OF 2 ESTIMATE SEPTEMBER 30, 2016 REGULAR INSTRUCTION (1) TOTAL DIVISION / DISTRICT SENIOR YEARS TECHNOLOGY TOTAL K-12 F.T.E. ENROLMENT BEAUTIFUL PLAINS 1, ,753.0 BORDER LAND , ,150.0 BRANDON , ,347.0 DSFM , ,488.0 EVERGREEN , ,369.5 FLIN FLON FORT LA BOSSE , ,359.5 FRONTIER 6, ,224.6 GARDEN VALLEY , ,218.0 HANOVER , ,580.5 INTERLAKE 2, ,706.0 KELSEY 1, ,558.2 LAKESHORE , ,114.0 LORD SELKIRK , ,950.5 LOUIS RIEL , ,280.5 MOUNTAIN VIEW , ,160.1 MYSTERY LAKE , ,910.0 PARK WEST 1, ,945.5 PEMBINA TRAILS 12, ,679.0 PINE CREEK , ,004.0 PORTAGE LA PRAIRIE , ,220.0 PRAIRIE ROSE , ,181.0 PRAIRIE SPIRIT , ,014.0 RED RIVER VALLEY , ,993.0 RIVER EAST TRANSCONA , ,456.0 ROLLING RIVER 9.1 1, ,657.5 SEINE RIVER 4, ,103.5 SEVEN OAKS , ,007.0 SOUTHWEST HORIZON , ,527.0 ST. JAMES-ASSINIBOIA , ,948.6 SUNRISE 4, ,409.5 SWAN VALLEY , ,361.0 TURTLE MOUNTAIN TURTLE RIVER WESTERN , ,702.0 WINNIPEG , ,157.0 PROVINCE 4, , ,134.0 WHITESHELL MITT (1) Special Placement students are not reported separately. They are included in Regular Instruction Enrolment. As a result, total enrolment in Regular Instruction is equal to Total K-12 F.T.E. enrolment.

22 - 8 - ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE ACTUAL AND ESTIMATES AS OF SEPTEMBER 30 HEADCOUNT (1) FRAME (2) ELIGIBLE (3) ELIGIBLE (3) ACTUAL SEP. 30, 2015 ESTIMATE SEP. 30, 2016 ACTUAL SEP. 30, 2015 ACTUAL SEP. 30, 2014 N-12 NURSERY K-12 K-12 F.T.E. K-12 K-12 DIVISION / DISTRICT BEAUTIFUL PLAINS ENROLMENT 1,756 ENROLMENT ENROLMENT 1,756 ENROLMENT 1,753.0 ENROLMENT 1,685.9 ENROLMENT 1,590.0 BORDER LAND 2,191 2,191 2, , ,004.7 BRANDON 8,562 8,562 8, , ,000.3 DSFM 5, ,347 5, , ,002.5 EVERGREEN 1,453 1,453 1, , ,434.3 FLIN FLON FORT LA BOSSE 1,405 1,405 1, , ,266.8 FRONTIER 6, ,343 6, , ,373.3 GARDEN VALLEY 4,374 4,374 4, , ,174.3 HANOVER 7,892 7,892 7, , ,368.1 INTERLAKE 2,806 2,806 2, , ,677.0 KELSEY 1,590 1,590 1, , ,531.9 LAKESHORE 1,149 1,149 1, ,015.1 LORD SELKIRK 4,121 4,121 3, , ,971.2 LOUIS RIEL 14,734 14,734 14, , ,644.0 MOUNTAIN VIEW 3,175 3,175 3, , ,923.6 MYSTERY LAKE 3,034 3,034 2, , ,786.5 PARK WEST 2, ,078 1, , ,509.0 PEMBINA TRAILS 13,187 13,187 12, , ,290.7 PINE CREEK 1,036 1,036 1, , ,043.5 PORTAGE LA PRAIRIE 3,390 3,390 3, , ,103.8 PRAIRIE ROSE 2,218 2,218 2, , ,085.0 PRAIRIE SPIRIT 2,120 2,120 2, , ,980.3 RED RIVER VALLEY 2,072 2,072 1, , ,995.4 RIVER EAST TRANSCONA 15,995 15,995 15, , ,351.6 ROLLING RIVER 1,701 1,701 1, , ,523.2 SEINE RIVER 4,284 4,284 4, , ,948.5 SEVEN OAKS 11,250 11,250 11, , ,433.2 SOUTHWEST HORIZON 1,609 1,609 1, , ,541.2 ST. JAMES-ASSINIBOIA 8,251 8,251 7, , ,799.3 SUNRISE 4,560 4,560 4, , ,302.2 SWAN VALLEY 1, ,434 1, , ,371.6 TURTLE MOUNTAIN TURTLE RIVER WESTERN 1,737 1,737 1, , ,594.0 WINNIPEG 33,040 1,731 31,309 30, , ,575.3 PROVINCE 183,130 2, , , , ,765.7 WHITESHELL MITT (1) Pupils taught in schools, whether or not they are counted for grant purposes. (2) The total number of pupils enrolled in schools adjusted for full time equivalence (F.T.E.). Full time equivalent means pupils are counted on the basis of time attending school - eg. Kindergarten as 1/2. This total is the same as reported on page 7. (3) Provincially supported pupils (actual September 30, 2015 for 2016/17 and actual September 30, 2014 for 2015/16).

23 - 9 - PUPIL / TEACHER RATIOS ESTIMATE SEPTEMBER 30, 2016 FRAME PUPIL / TEACHER RATIOS DIVISION / DISTRICT REGULAR INSTRUCTION (1) EDUCATOR (2) BEAUTIFUL PLAINS BORDER LAND BRANDON DSFM EVERGREEN FLIN FLON FORT LA BOSSE FRONTIER GARDEN VALLEY HANOVER INTERLAKE KELSEY LAKESHORE LORD SELKIRK LOUIS RIEL MOUNTAIN VIEW MYSTERY LAKE PARK WEST PEMBINA TRAILS PINE CREEK PORTAGE LA PRAIRIE PRAIRIE ROSE PRAIRIE SPIRIT RED RIVER VALLEY RIVER EAST TRANSCONA ROLLING RIVER SEINE RIVER SEVEN OAKS SOUTHWEST HORIZON ST. JAMES-ASSINIBOIA SUNRISE SWAN VALLEY TURTLE MOUNTAIN TURTLE RIVER WESTERN WINNIPEG PROVINCE WHITESHELL MITT (1) Based on object code 330 instructional-teaching personnel and F.T.E. students in Function 100. Included are teachers in physical education, music, EAL, etc. in addition to regular classroom teachers. School-based administrative personnel and Special Placement classroom teachers are excluded. (2) Based on total instructional-teaching (excluding Community Education and Adult Learning Centres) as well as school-based administrative staff - eg. department heads, coordinators, principals and vice-principals - and K-12 F.T.E. enrolment. Division administrators (Function 500) are excluded.

24 OPERATING FUND 2016/2017 BUDGET EXPENSE BY FUNCTION AND OBJECT OBJECT FUNCTION SALARIES EMPLOYEE BENEFITS SERVICES SUPPLIES AND MATERIALS DEBT SERVICES BAD DEBT EXPENSE TRANSFERS TOTALS 100 REGULAR INSTRUCTION 1,104,646,435 70,129,713 33,426,180 81,363,986 1,289,566, STUDENT SUPPORT SERVICES 368,162,397 37,872,865 11,054,685 5,206, ,296, ADULT LEARNING CENTRES 6,849, , , ,604 27,000 (1) 8,514, COMMUNITY EDUCATION & SERVICES 17,134,536 1,625,308 2,035,983 2,347,957 23,143, DIVISIONAL ADMINISTRATION 51,638,767 7,849,511 18,611,383 2,626,821 (27,000) (1) 80,699, INSTRUCTIONAL AND OTHER SUPPORT SERVICES 51,523,788 4,970,027 14,479,689 8,233,272 79,206, TRANSPORTATION OF PUPILS 47,542,449 7,201,850 26,738,025 19,922, ,404, OPERATIONS AND MAINTENANCE 116,385,659 19,456, ,838,801 26,632, ,313, FISCAL 2,578,140 13,000 37,540,693 (2) 40,131,833 TOTALS 1,763,883, ,572, ,050, ,639,023 2,578,140 13,000 37,540,693 2,311,277,759 (1) Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300. (2) Health and Education Levy.

25 2016/17 OPERATING FUND EXPENSE BY OBJECT EMPLOYEE BENEFITS 6.5% SERVICES 9.1% SALARIES 76.3% ####### SUPPLIES & MATERIALS 6.3% DEBT SERVICES 0.1% TRANSFERS 1.6%

26 OPERATING FUND 2016/2017 BUDGET PAGE 1 OF 2 EXPENSE BY 2ND LEVEL OBJECT AS A PERCENTAGE OF TOTAL OPERATING FUND EXPENSES FUNCTION REGULAR STUDENT ADULT LEARNING COMMUNITY DIVISIONAL INSTRUCTION SUPPORTSERVICES CENTRES EDUCATION ADMINISTRATION OBJECT AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % SALARIES TRUSTEES REMUNERATION 4,236,250 EXECUTIVE MANAGERIAL, & SUPERVISORY 91,370, ,362, , , ,371, INSTRUCTIONAL - TEACHING 931,371, ,605, ,260, ,868, INSTRUCTIONAL - OTHER 22,798, ,288, , ,231, TECHNICAL, SPECIALIZED AND SERVICE 6,064, ,744, , ,863, ,349, SECRETARIAL, CLERICAL AND OTHER 40,286, ,855, , , ,139, CLINICIAN 36,121, ,610 INFORMATION TECHNOLOGY 12,756, , , , ,541, TOTAL SALARIES 1,104,646, ,162, ,849, ,134, ,638, EMPLOYEE BENEFITS AND ALLOWANCES 70,129, ,872, , ,625, ,849, SERVICES PROFESSIONAL, TECHNICAL & SPECIALIZED 7,610, ,240, , ,326, ,223, COMMUNICATIONS 4,153, , , , ,208, UTILITY SERVICES 33, TRAVEL AND MEETINGS 2,949,092, 0.1 2,388,996, , , ,862,294, 0.1 TRANSPORTATION OF PUPILS TUITION 1,258, , PRINTING AND BINDING 571, , , , , INSURANCE AND BOND PREMIUMS 132, , , ,540, MAINTENANCE AND REPAIR SERVICES 3,038, , , , , RENTALS 2,631, , , , , PROPERTY TAXES 33, ADVERTISING 296, , , , , DUES AND FEES 957, , , ,829, PROFESSIONAL AND STAFF DEVELOPMENT 591, , , , ,655, INFORMATION TECHNOLOGY SERVICES 9,236, , , , ,691, TOTAL SERVICES 33,426, ,054, , ,035, ,611, SUPPLIES AND EQUIPMENT SUPPLIES 36,543, ,357, , ,153, ,404, CURRICULAR AND MEDIA MATERIALS 12,187, , , , , MINOR EQUIPMENT 11,207, , , , , INFORMATION TECHNOLOGY EQUIPMENT 21,425, , , , , TOTAL SUPPLIES AND EQUIPMENT 81,363, ,206, , ,347, ,626, TRANSFERS RECHARGE (1) 27,000 (27,000) TOTAL TRANSFERS 27,000 (27,000) PROVINCE 1,289,566, ,296, ,514, ,143, ,699, (1) Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300.

27 OPERATING FUND 2016/2017 BUDGET PAGE 2 OF 2 EXPENSE BY 2ND LEVEL OBJECT AS A PERCENTAGE OF TOTAL OPERATING FUND EXPENSES FUNCTION INSTRUCTIONAL & OTHER TRANSPORTATION OF OPERATIONS AND SUPPORT SERVICES PUPILS MAINTENANCE FISCAL TOTAL OBJECT AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % SALARIES TRUSTEES REMUNERATION 4,236, EXECUTIVE MANAGERIAL, & SUPERVISORY 3,664, ,909, ,037, ,391, INSTRUCTIONAL - TEACHING 26,530, ,129,634, INSTRUCTIONAL - OTHER 14,772, , ,760, TECHNICAL, SPECIALIZED AND SERVICE 3,963, ,570, ,555, ,307, SECRETARIAL, CLERICAL AND OTHER 2,195, ,717, ,792, ,822, CLINICIAN 36,830, INFORMATION TECHNOLOGY 397, ,900, TOTAL SALARIES 51,523, ,542, ,385, ,763,883, EMPLOYEE BENEFITS AND ALLOWANCES 4,970, ,201, ,456, ,572, SERVICES PROFESSIONAL, TECHNICAL & SPECIALIZED 1,880, , ,351, ,022, COMMUNICATIONS 132, , , ,035, UTILITY SERVICES 47,313, ,346, TRAVEL AND MEETINGS 1,085, ,319, , ,719, TRANSPORTATION OF PUPILS 19,611, ,611, TUITION 1,558, PRINTING AND BINDING 40, , , ,025, INSURANCE AND BOND PREMIUMS 75, ,157, ,358, ,285, MAINTENANCE AND REPAIR SERVICES 129, ,484, ,108, ,091, RENTALS 163, , ,646, ,750, PROPERTY TAXES 5,504, ,537, ADVERTISING 18, , , ,369, DUES AND FEES 185, , , ,244, PROFESSIONAL AND STAFF DEVELOPMENT 10,019, , , ,319, INFORMATION TECHNOLOGY SERVICES 749, , , ,134, TOTAL SERVICES 14,479, ,738, ,838, ,050, SUPPLIES AND EQUIPMENT SUPPLIES 4,424, ,481, ,886, ,388, CURRICULAR AND MEDIA MATERIALS 3,318, , , ,886, MINOR EQUIPMENT 129, , ,321, ,911, INFORMATION TECHNOLOGY EQUIPMENT 360, , , ,452, TOTAL SUPPLIES AND EQUIPMENT 8,233, ,922, ,632, ,639, TRANSFERS DEBT SERVICES 2,578, ,578, BAD DEBT EXPENSE 13,000 13,000 OTHER GOVERNMENT AUTHORITIES 37,540, ,540, TOTAL TRANSFERS 40,131, ,131, PROVINCE 79,206, ,404, ,313, ,131, ,311,277,

28 2016/17 OPERATING FUND EXPENSE BY FUNCTION STUDENT SUPPORT SERVICES 18.3% REGULAR INSTRUCTION 55.8% ####### ADULT LEARNING CENTRES 0.4% COMMUNITY EDUCATION 10% 1.0% DIVISIONAL ADMINISTRATION 3.5% INSTRUCTIONAL & PUPIL SUPPORT SERVICES 3.4% TRANSPORTATION OF PUPILS 4.4% FISCAL 1.7% OPERATIONS & MAINTENANCE 11.5%

29 ANALYSIS OF EXPENSE BY FUNCTION PAGE 1 OF 3 OPERATING FUND 2016/2017 BUDGET REGULAR INSTRUCTION STUDENT SUPPORT SERVICES ADULT LEARNING CENTRES PER PER DIVISION / DISTRICT AMOUNT % PUPIL AMOUNT % PUPIL AMOUNT % BEAUTIFUL PLAINS 12,346, ,043 2,456, ,401 BORDER LAND 19,673, ,150 5,779, , , BRANDON 58,059, ,956 20,789, ,491 DSFM 48,681, ,870 10,019, , , EVERGREEN 10,768, ,863 3,436, ,509 FLIN FLON 7,883, ,234 2,665, ,784 92, FORT LA BOSSE 10,353, ,615 2,423, ,782 FRONTIER 55,582, ,930 20,853, ,350 2,086, GARDEN VALLEY 26,464, ,274 8,658, ,053 HANOVER 49,709, ,558 12,281, ,620 INTERLAKE 20,968, ,749 5,901, ,181 KELSEY 10,110, ,489 4,870, , , LAKESHORE 8,925, ,012 2,928, , , LORD SELKIRK 33,778, ,550 9,476, , , LOUIS RIEL 101,520, ,109 32,452, , , MOUNTAIN VIEW 23,142, ,323 5,742, ,817 MYSTERY LAKE 24,533, ,431 8,661, ,977 PARK WEST 16,776, ,623 3,858, , , PEMBINA TRAILS 90,785, ,160 29,115, ,296 PINE CREEK 8,750, ,716 1,702, ,696 PORTAGE LA PRAIRIE 21,643, ,722 7,101, ,205 PRAIRIE ROSE 17,653, ,094 4,443, , , PRAIRIE SPIRIT 16,234, ,061 3,710, ,843 RED RIVER VALLEY 16,256, ,157 4,744, ,381 RIVER EAST TRANSCONA 104,153, ,739 34,781, ,250 ROLLING RIVER 13,727, ,282 3,109, ,876 SEINE RIVER 29,053, ,080 8,478, ,066 SEVEN OAKS 81,356, ,391 22,793, , , SOUTHWEST HORIZON 12,935, ,471 3,154, ,066 ST. JAMES-ASSINIBOIA 59,551, ,492 22,603, ,844 SUNRISE 34,403, ,802 11,691, ,651 1,001, SWAN VALLEY 11,663, ,570 3,296, ,422 TURTLE MOUNTAIN 7,465, ,938 2,252, , , TURTLE RIVER 6,015, ,582 1,835, ,618 WESTERN 11,724, ,889 3,004, , , WINNIPEG 206,911, ,861 91,224, , , PROVINCE 1,289,566, , ,296, ,411 8,514, WHITESHELL 1,963, , , ,776 MITT 5,965, , , ,863,

30 ANALYSIS OF EXPENSE BY FUNCTION PAGE 2 OF 3 OPERATING FUND 2016/2017 BUDGET COMMUNITY EDUCATION AND SERVICES DIVISIONAL ADMINISTRATION INSTRUCTIONAL & OTHER SUPPORT SERVICES PER DIVISION / DISTRICT AMOUNT % AMOUNT % PUPIL AMOUNT % PER PUPIL BEAUTIFUL PLAINS 22, , , BORDER LAND 55, ,346, , BRANDON 377, ,202, ,132, DSFM 1,410, ,368, ,261, EVERGREEN 75, , , FLIN FLON 10, , , FORT LA BOSSE 380, , , FRONTIER 2,477, ,607, ,222 7,176, ,153 GARDEN VALLEY 72, ,519, ,392, HANOVER 153, ,312, ,658, INTERLAKE 257, ,380, ,441, KELSEY 86, , , LAKESHORE 288, , , LORD SELKIRK 456, ,047, ,704, LOUIS RIEL 1,917, ,985, ,233, MOUNTAIN VIEW 107, ,442, ,327, MYSTERY LAKE 53, ,962, ,169, PARK WEST 116, ,197, , PEMBINA TRAILS 541, ,621, ,633, PINE CREEK 10, , , PORTAGE LA PRAIRIE 51, ,239, ,357, PRAIRIE ROSE 34, ,127, , PRAIRIE SPIRIT 32, , , RED RIVER VALLEY 65, ,216, , RIVER EAST TRANSCONA 569, ,721, ,546, ROLLING RIVER 61, , , SEINE RIVER 368, ,689, ,422, SEVEN OAKS 2,152, ,887, ,378, SOUTHWEST HORIZON 152, , , ST. JAMES-ASSINIBOIA 1,014, ,713, ,735, SUNRISE 287, ,344, ,553, SWAN VALLEY 199, , , TURTLE MOUNTAIN 12, , , TURTLE RIVER 24, , , WESTERN 54, , , WINNIPEG 9,195, ,244, ,350, PROVINCE 23,143, ,699, ,206, WHITESHELL 187, , , , MITT 11,891, ,556, , ,

31 ANALYSIS OF EXPENSE BY FUNCTION PAGE 3 OF 3 OPERATING FUND 2016/2017 BUDGET TRANSPORTATION OF PUPILS OPERATIONS AND MAINTENANCE FISCAL PER PER DIVISION / DISTRICT AMOUNT % PUPIL AMOUNT % PUPIL AMOUNT % PER PUPIL BEAUTIFUL PLAINS 1,286, ,969, , , BORDER LAND 2,574, ,198 3,452, , , BRANDON 2,538, ,156, ,712, DSFM 8,910, ,624 8,968, ,634 1,339, EVERGREEN 1,546, ,129 2,683, , , FLIN FLON 573, ,171, , , FORT LA BOSSE 1,386, ,020 2,017, , , FRONTIER 11,624, ,867 22,541, ,621 1,990, GARDEN VALLEY 2,997, ,561, , , HANOVER 3,802, ,857, ,300 1,515, INTERLAKE 2,178, ,573, , , KELSEY 657, ,588, , , LAKESHORE 1,654, ,485 1,490, , , LORD SELKIRK 2,696, ,609, ,673 1,000, LOUIS RIEL 4,000, ,876, ,252 3,170, MOUNTAIN VIEW 3,182, ,007 5,091, , , MYSTERY LAKE 365, ,306, , , PARK WEST 2,099, ,079 3,280, , , PEMBINA TRAILS 3,240, ,638, ,549 2,752, PINE CREEK 1,261, ,256 1,631, , , PORTAGE LA PRAIRIE 1,127, ,485, , , PRAIRIE ROSE 2,221, ,019 3,177, , , PRAIRIE SPIRIT 2,324, ,154 3,440, , , RED RIVER VALLEY 2,905, ,458 3,018, , , RIVER EAST TRANSCONA 4,513, ,599, ,397 3,159, ROLLING RIVER 1,650, ,908, , , SEINE RIVER 3,133, ,064, , , SEVEN OAKS 3,768, ,585, ,234 2,460, SOUTHWEST HORIZON 2,189, ,434 2,455, , , ST. JAMES-ASSINIBOIA 2,191, ,862, ,367 1,776, SUNRISE 5,264, ,194 6,194, ,405 1,198, SWAN VALLEY 1,813, ,333 2,506, , , TURTLE MOUNTAIN 1,126, ,197 1,025, , , TURTLE RIVER 1,141, ,628 1,331, , , WESTERN 805, ,891, , , WINNIPEG 6,647, ,301, ,635 7,120, PROVINCE 101,404, ,313, ,521 40,131, WHITESHELL 47, , ,881 44, MITT 2,784, , ,

32 ANALYSIS OF EXPENSE BY PROGRAM PAGE 1 OF 16 OPERATING FUND 2016/2017 BUDGET FUNCTION 100: REGULAR INSTRUCTION ADMINISTRATION SENIOR YEARS TECHNOLOGY EDUCATION PER DIVISION / DISTRICT AMOUNT % PUPIL AMOUNT % PER PUPIL BEAUTIFUL PLAINS 1,256, BORDER LAND 2,793, ,299 1,905, ,703 BRANDON 6,620, ,278, ,405 DSFM 6,273, , , ,222 EVERGREEN 1,657, , , ,285 FLIN FLON 1,209, ,263 44, ,209 FORT LA BOSSE 1,370, , , ,352 FRONTIER 7,326, ,177 GARDEN VALLEY 3,045, ,452, ,618 HANOVER 6,098, ,154, ,985 INTERLAKE 3,108, ,149 KELSEY 1,457, LAKESHORE 1,102, , ,536 LORD SELKIRK 4,596, ,163 1,903, ,210 LOUIS RIEL 14,054, ,837, ,617 MOUNTAIN VIEW 3,113, , ,490 MYSTERY LAKE 2,978, ,024 1,003, ,332 PARK WEST 2,096, ,078 PEMBINA TRAILS 12,034, PINE CREEK 1,065, , , ,217 PORTAGE LA PRAIRIE 3,067, , ,052 PRAIRIE ROSE 2,280, , , ,299 PRAIRIE SPIRIT 2,541, , , ,650 RED RIVER VALLEY 2,429, , , ,143 RIVER EAST TRANSCONA 12,931, ,731, ,211 ROLLING RIVER 1,961, , , ,641 SEINE RIVER 4,106, ,001 SEVEN OAKS 10,913, ,165, ,548 SOUTHWEST HORIZON 1,409, , ,721 ST. JAMES-ASSINIBOIA 8,806, ,108 1,827, ,758 SUNRISE 4,073, SWAN VALLEY 1,725, ,268 1,055, ,538 TURTLE MOUNTAIN 739, , ,592 TURTLE RIVER 683, WESTERN 1,302, , ,534 WINNIPEG 28,770, ,127, ,855 PROVINCE 171,002, ,806, ,267 WHITESHELL 267, ,660 MITT 820, ,132 4,085, ,984