TABLE 1A - PROVINCIAL OVERVIEW OF RECALCULATED 2008/09 OPERATING GRANTS

Transcription

1 TABLE 1A - PROVINCIAL OVERVIEW OF RECALCULATED 2008/09 OPERATING GRANTS FAS 2008/09 Recalculated Basic Supplementary Funding Recalculated School District Enrolment- Unique Unique Operating Based Enrolment Student Salary Labour Geographic Transport Summer Funding Grants Funding Decline Needs Differential Settlements Factors & Housing Learning Protection 2008/09 5 Southeast Kootenay 31,312,908-4,160,356 1,560,857 4,807,319 4,295,290 1,461,021 46,000-47,643,751 6 Rocky Mountain 18,534, ,491 2,531, ,645 3,184,261 3,877,506 1,597, ,714 30,675,092 8 Kootenay Lake 28,468, ,135 4,437,998 1,356,335 5,207,118 5,950,892 2,333, ,970 48,138, Arrow Lakes 3,458,027 41, , , ,954 2,223, , ,179, Revelstoke 6,272, , , , ,419 1,278, , ,992 9,901, Kootenay-Columbia 24,163, ,191 2,681,070 1,500,728 4,203,460 1,905,617 1,187,350 6, ,141 36,086, Vernon 49,795, ,459 6,189,972 1,783,266 7,078,110 1,923,740 1,951,601 14,800-68,978, Central Okanagan 122,874,348-12,102,510 1,607,677 16,932,389 1,715,769 2,404, ,637, Cariboo-Chilcotin 32,260, ,940 4,969, ,598 4,988,643 5,242,810 4,198, ,166 53,227, Quesnel 21,237, ,722 4,250,650 1,174,547 3,402,511 2,771,056 1,935,619 14,000-35,060, Chilliwack 71,775,588-10,591,189 1,026,942 10,067, ,096 2,112,801 71,431-96,240, Abbotsford 108,232,409-13,053,709 2,018,037 13,949, ,575 1,949, , ,860, Langley 106,663,880-11,022,557 3,015,710 16,271, ,340 1,566, , ,918, Surrey 375,232,911-54,424,048 7,420,217 52,294, ,749 1,932,578 1,948, ,482, Delta 91,814,834-11,850,176 1,705,903 13,520,005 89,551 1,519,759 78, ,578, Richmond 127,554,883-17,208,401 3,249,717 16,422,342 66, ,554 1,435, ,829, Vancouver 314,665,523-56,131,404 14,819,657 42,740,463-2,537,024 3,863, ,757, New Westminster 35,279,066-6,805, ,053 5,559, ,137 19, ,400-49,590, Burnaby 136,311,463-18,769,775 2,779,675 19,360, , ,190 1,705, ,749, Maple Ridge-Pitt Meadows 81,851,437 55,382 10,917,190 2,429,954 11,918, ,073 1,241, , ,927, Coquitlam 172,285,091-18,697,910 4,962,529 23,460, ,916 1,233, , ,786, North Vancouver 90,466, ,813 9,553,351 4,250,743 13,709, , , , ,405, West Vancouver 36,064,063-2,392, ,591 5,489,385 1,283, , ,800-46,185, Sunshine Coast 19,695, ,116 5,112, ,624 3,193,867 2,533,313 1,317, ,150, Powell River 13,180, ,787 2,202, ,175 2,029,873 1,853, ,243 65, ,144 21,219, Howe Sound 23,625,610 10,952 3,356,500 1,024,822 3,035,913 2,271, ,292 30,806-34,116, Central Coast 1,269,667 97, ,204 57, ,391 2,440, ,836-13,551 4,888, Haida Gwaii/Q. Charlotte 3,856, ,681 1,178,684 93, ,210 3,138, , ,634, Boundary 8,182, , , ,597 1,620,938 2,803, , ,838 15,838, Prince Rupert 14,472,699-4,286, ,645 2,861,545 2,862, , ,555 25,613, Okanagan Similkameen 14,584, ,319 2,381, ,043 2,371,621 2,440, , ,543 23,445, Bulkley Valley 14,087,014 63,708 2,024, ,691 2,426,066 2,597,197 1,079, ,665, Prince George 81,145,776 1,129,299 12,545,473 3,381,602 11,232,234 5,625,209 4,089,859 35, ,185, Nicola-Similkameen 14,427, ,434 3,589, ,303 2,351,015 2,176, ,786 22, ,011 24,234, Peace River South 24,145, ,505 4,389, ,470 4,285,772 4,756,179 3,220, ,929, Peace River North 31,995,500-4,958, ,788 5,142,129 5,041,237 2,778,609 15,200-50,163, Greater Victoria 110,137,224-15,383,925 2,650,903 14,913, , , , ,952, Sooke 47,767,086 61,318 7,604,205 1,504,759 7,228,934 1,548,623 1,524,546 50,400-67,289, Saanich 44,316,475-6,267,275 1,205,108 6,992,668 1,199,481 1,011, ,337 61,209, Gulf Islands 8,728,980-1,248, ,872 1,318,426 2,634,421 1,064, ,183, Okanagan Skaha 38,182, ,408 5,678,970 1,554,248 5,641,199 1,789, ,407 69,600-54,226, Nanaimo-Ladysmith 81,488,301 3,679 12,946,810 3,526,388 12,001,699 1,134,114 1,253,036 19, ,373, Qualicum 27,150,141-3,715,395 1,157,134 3,941,890 1,981,888 1,856,236 38,400-39,841, Alberni 23,416, ,035 4,986, ,789 3,547,011 2,438,533 1,390,298 50,200-36,638, Comox Valley 48,331, ,345 7,978,100 1,318,319 7,464,634 1,759,980 2,039,340 33,000-69,676, Campbell River 32,276, ,907 6,212,449 1,301,527 4,790,329 2,278,763 1,335,955 48,400-48,478, Kamloops/Thompson 83,186, ,319 10,930,231 3,698,031 11,531,685 4,739,369 3,489, , ,100, Gold Trail 8,307, ,683 2,432,641 62,396 2,081,808 4,101,440 1,286,950-1,214,218 20,205, Mission 36,721, ,887 4,994,440 1,588,290 5,329,739 1,545, ,778 21, ,170 51,689, Fraser-Cascade 11,508, ,053 2,346, ,303 1,794,926 2,189, ,460 11,000-19,279, Cowichan Valley 49,409, ,585 6,536,048 2,268,287 6,821,435 1,951,180 2,208,103 44,000-69,900, Fort Nelson 4,986, , , , ,549 1,648, , ,250 9,563, Coast Mountains 30,530, ,165 6,211,957 1,495,517 5,218,815 4,334,597 2,002,455 24, ,643 50,392, North Okanagan-Shuswap 40,377, ,333 7,192,337 1,462,230 5,824,684 3,450,001 2,649, ,356, Vancouver Island West 2,489, , , ,129 2,575, , ,699, Vancouver Island North 9,118, ,212 2,162, ,323 1,840,442 3,270, , ,118 18,521, Stikine 1,352, , , , ,162 2,716, , ,589, Nechako Lakes 25,899, ,403 8,571,469 1,380,991 4,891,112 5,629,906 2,664,382 1,600-49,432, Nisga'a 2,380,626 87, , , ,207 2,029, ,304 33, ,347 6,981, Conseil Scolaire Francophone 31,208,659-3,178,710-3,736,271 10,653,557 3,400, ,177, Provincial Total $ 3,150,515,428 $ 11,493,914 $ 460,536,988 $ 95,823,916 $ 457,568,050 $ 144,917,380 $ 85,705,613 $ 12,776,550 $ 7,347,708 $ 4,426,685,547 Holdback for mid-year Distributed Learning and Special Needs enrolment growth: 37,057,434 Labour Settlement Funding reallocated through CommunityLINK and Provincial Resource Programmes: 3,257,019 Total 2008/09 Operating Grants: 4,467,000,000

2 TABLE 1B ENROLMENT-BASED FUNDING, 2008/09 Basic Allocation Total, Regular and Continuing Education Distributed Learning Alternate Schools Home School Course Challenges Basic Enrolment- School District 2008/09 $5, /09 $5, /09 $5, /09 $ /08 $183 Based FTE Funding FTE Funding FTE Funding Headcount Funding Challenges Funding Funding 5 Southeast Kootenay 5, ,594, , , ,281 31,312,908 6 Rocky Mountain 3, ,879, , , ,534,506 8 Kootenay Lake 4, ,231, ,509, , , ,856 28,468, Arrow Lakes ,456, , ,458, Revelstoke 1, ,272, ,272, Kootenay-Columbia 3, ,148, , ,006, ,163, Vernon 8, ,438, , ,023, , ,928 49,795, Central Okanagan 20, ,646, , ,313, , ,874, Cariboo-Chilcotin 5, ,249, , , ,260, Quesnel 3, ,775, , , ,098 21,237, Chilliwack 11, ,048, ,295, ,425, , ,856 71,775, Abbotsford 18, ,709, , ,549, , , ,232, Langley 17, ,426, ,257, ,967, , , ,663, Surrey 62, ,109, ,373,102 1, ,689, , , ,232, Delta 15, ,456, , ,150 91,814, Richmond 21, ,780, , , , , ,554, Vancouver 53, ,204, ,278, , , ,665, New Westminster 5, ,275, ,083, , , ,627 35,279, Burnaby 23, ,005, , , , , ,311, Maple Ridge-Pitt Meadows 13, ,728, , ,881, , ,784 81,851, Coquitlam 29, ,033, , ,427, , ,285, North Vancouver 15, ,439, , ,989, , ,790 90,466, West Vancouver 6, ,035, , ,620 36,064, Sunshine Coast 3, ,499, , ,076, , ,695, Powell River 2, ,342, , , ,180, Howe Sound 4, ,426, , , ,928 23,625, Central Coast ,269, ,269, Haida Gwaii/Q. Charlotte ,856, ,856, Boundary 1, ,087, , , ,182, Prince Rupert 2, ,413, , ,472, Okanagan Similkameen 2, ,277, , ,584, Bulkley Valley 2, ,501, , , ,087, Prince George 13, ,591, , ,071, , ,145, Nicola-Similkameen 2, ,007, , , ,427, Peace River South 4, ,886, , ,145, Peace River North 5, ,166, , , , ,995, Greater Victoria 18, ,719, , ,942, , ,137, Sooke 7, ,699, , ,972, ,660 47,767, Saanich 7, ,118, ,377, , , ,316, Gulf Islands 1, ,339, , ,728, Okanagan Skaha 6, ,103, , , ,182, Nanaimo-Ladysmith 13, ,356, ,024, ,099, , ,660 81,488, Qualicum 4, ,814, , , , ,150, Alberni 3, ,178, , ,051, ,416, Comox Valley 7, ,289, ,171, , , ,928 48,331, Campbell River 5, ,425, , , ,276, Kamloops/Thompson 13, ,285, , ,328, , ,186, Gold Trail 1, ,018, , ,307, Mission 5, ,846, ,044, , , ,464 36,721, Fraser-Cascade 1, ,079, , ,508, Cowichan Valley 8, ,583, ,825, ,409, Fort Nelson ,986, ,986, Coast Mountains 4, ,032, , , ,530, North Okanagan-Shuswap 6, ,085, , , ,377, Vancouver Island West ,488, ,489, Vancouver Island North 1, ,012, , ,118, Stikine ,352, ,352, Nechako Lakes 3, ,789, ,314, , ,899, Nisga'a ,380, ,380, Conseil Scolaire Francophone* 4, ,022, , ,941 31,208, Provincial Total 522, ,064,281,930 6, ,677,152 8, ,033, ,000 2, ,291 3,150,515,428 *Includes $6,805,779 in supplementary funding to assist cultural and linguistic programmes

3 TABLE 1C COMPARISON OF ESTIMATED AND RECALCULATED OPERATING GRANTS FOR 2008/09 Estimated Recalculated School District 2008/09 Grants 2008/09 Grants Change % (March 2008)* ()* Change 5 Southeast Kootenay 47,496,219 47,643, , % 6 Rocky Mountain 30,224,121 30,675, , % 8 Kootenay Lake 47,404,191 48,138, , % 10 Arrow Lakes 6,917,628 7,179, , % 19 Revelstoke 9,901,132 9,901, % 20 Kootenay-Columbia 35,613,842 36,086, , % 22 Vernon 68,962,602 68,978,423 15, % 23 Central Okanagan 156,464, ,637,305 1,172, % 27 Cariboo-Chilcotin 53,156,555 53,227,776 71, % 28 Quesnel 34,691,978 35,060, , % 33 Chilliwack 94,857,066 96,240,938 1,383, % 34 Abbotsford 137,348, ,860,522 2,512, % 35 Langley 138,538, ,918, , % 36 Surrey 485,608, ,482,234 7,873, % 37 Delta 119,940, ,578, , % 38 Richmond 164,357, ,829,010 2,471, % 39 Vancouver 427,708, ,757,271 7,049, % 40 New Westminster 49,278,080 49,590, , % 41 Burnaby 177,912, ,749,552 1,836, % 42 Maple Ridge-Pitt Meadows 107,046, ,927,608 1,881, % 43 Coquitlam 219,291, ,786,892 2,495, % 44 North Vancouver 117,992, ,405,530 1,413, % 45 West Vancouver 45,442,154 46,185, , % 46 Sunshine Coast 32,918,868 33,150, , % 47 Powell River 21,204,447 21,219,681 15, % 48 Howe Sound 33,229,384 34,116, , % 49 Central Coast 4,991,263 4,888,612 (102,651) -2.1% 50 Haida Gwaii/Q. Charlotte 9,741,530 9,634,186 (107,344) -1.1% 51 Boundary 15,616,611 15,838, , % 52 Prince Rupert 25,209,564 25,613, , % 53 Okanagan Similkameen 23,445,682 23,445, % 54 Bulkley Valley 22,083,363 22,665, , % 57 Prince George 118,840, ,185, , % 58 Nicola-Similkameen 24,234,384 24,234, % 59 Peace River South 42,365,120 41,929,335 (435,785) -1.0% 60 Peace River North 49,891,753 50,163, , % 61 Greater Victoria 143,572, ,952,182 1,380, % 62 Sooke 67,596,240 67,289,871 (306,369) -0.5% 63 Saanich 61,209,740 61,209, % 64 Gulf Islands 14,943,329 15,183, , % 67 Okanagan Skaha 54,423,441 54,226,034 (197,407) -0.4% 68 Nanaimo-Ladysmith 112,792, ,373,427 (419,221) -0.4% 69 Qualicum 38,911,805 39,841, , % 70 Alberni 36,708,865 36,638,966 (69,899) -0.2% 71 Comox Valley 69,121,760 69,676, , % 72 Campbell River 48,599,917 48,478,958 (120,959) -0.2% 73 Kamloops/Thompson 116,433, ,100,420 1,667, % 74 Gold Trail 20,050,184 20,205, , % 75 Mission 52,351,816 51,689,157 (662,659) -1.3% 78 Fraser-Cascade 19,071,209 19,279, , % 79 Cowichan Valley 69,347,702 69,900, , % 81 Fort Nelson 9,389,498 9,563, , % 82 Coast Mountains 50,602,973 50,392,301 (210,672) -0.4% 83 North Okanagan-Shuswap 61,278,697 61,356,128 77, % 84 Vancouver Island West 6,597,089 6,699, , % 85 Vancouver Island North 18,275,516 18,521, , % 87 Stikine 5,620,226 5,589,364 (30,862) -0.5% 91 Nechako Lakes 47,081,832 49,432,334 2,350, % 92 Nisga'a 7,019,012 6,981,511 (37,501) -0.5% 93 Conseil Scolaire Francophone 51,548,327 52,177, , % 99 Provincial Total 4,382,474,312 4,426,685,547 44,211, % *Excludes Holdback

4 School-Age Recalculated FTE Change from 2007/08 Basic Allocation $2,926 Total $2,926 $4,388 Cumulative Enrolment School District 2007/08* 2008/09 FTE % 1% to 4% 4%+ Enrolment Decline Decline Decline Decline Supplement 5 Southeast Kootenay 5, , ( ) -0.62% Rocky Mountain 3, , ( ) -2.50% 142, ,491 8 Kootenay Lake 4, , ( ) -2.32% 192, , Arrow Lakes ( ) -3.29% 41, , Revelstoke 1, , ( ) -3.02% 65,312-78, , Kootenay-Columbia 4, , ( ) -2.55% 192, , Vernon 8, , ( ) -1.95% 241, , Central Okanagan 20, , % Cariboo-Chilcotin 5, , ( ) -2.27% 208,913-65, , Quesnel 3, , ( ) -3.50% 274, , Chilliwack 12, , % Abbotsford 18, , % Langley 18, , ( ) -0.75% Surrey 63, , % Delta 15, , ( ) -0.56% Richmond 21, , ( ) -0.78% Vancouver 54, , ( ) -0.91% New Westminster 6, , ( ) -0.31% Burnaby 23, , % Maple Ridge-Pitt Meadows 14, , ( ) -1.13% 55, , Coquitlam 29, , ( ) -0.55% North Vancouver 15, , ( ) -1.45% 208, , West Vancouver 5, , % Sunshine Coast 3, , ( ) -3.88% 295,109-10, , Powell River 2, , ( ) -4.91% 207,962 94, , Howe Sound 4, , ( ) -1.09% 10, , Central Coast (2.9375) -1.34% 2,160-94,923 97, Haida Gwaii/Q. Charlotte ( ) -7.16% 62,313 98, , Boundary 1, , ( ) -2.22% 51, , , Prince Rupert 2, , ( ) -0.42% Okanagan Similkameen 2, , ( ) -3.45% 184,695-47, , Bulkley Valley 2, , ( ) -1.89% 63, , Prince George 14, , ( ) -3.68% 1,129, ,129, Nicola-Similkameen 2, , ( ) -1.78% 57,483-53, , Peace River South 4, , ( ) -5.01% 381, , , Peace River North 5, , ( ) -0.71% Greater Victoria 18, , ( ) -0.63% Sooke 8, , ( ) -1.25% 61, , Saanich 7, , ( ) -0.95% Gulf Islands 1, , % Okanagan Skaha 6, , ( ) -3.49% 493, , Nanaimo-Ladysmith 14, , ( ) -1.01% 3, , Qualicum 4, , (6.0000) -0.13% Alberni 4, , ( ) -3.81% 342, , Comox Valley 8, , ( ) -3.99% 751, , Campbell River 5, , ( ) -2.42% 234, , Kamloops/Thompson 14, , ( ) -1.96% 406, , Gold Trail 1, , ( ) -7.81% 135, , , , Mission 6, , ( ) -3.79% 531, , Fraser-Cascade 2, , ( ) -2.12% 65,925-61, , Cowichan Valley 8, , ( ) -3.58% 661, , Fort Nelson ( ) -5.40% 79,073 55, , , Coast Mountains 5, , ( ) -1.34% 52, , , North Okanagan-Shuswap 7, , ( ) -2.92% 399, , Vancouver Island West ( ) -7.73% 40,467 75, , Vancouver Island North 1, , ( ) -4.28% 142,917 20, , Stikine ( ) % 22,899 84, , Nechako Lakes 4, , ( ) -1.95% 125, , , Nisga'a ( ) -6.60% 38,239 49,694-87, Conseil Scolaire Francophone 3, , % Provincial Total 542, , (4, ) -0.92% 8,657, ,370 1,908,475 11,493,914 *Includes adjustments in enrolments made subsequent to March 2008 TABLE 2 SUPPLEMENT FOR ENROLMENT DECLINE, 2008/09

5 TABLE 3A SUPPLEMENT FOR UNIQUE STUDENT NEEDS - SPECIAL NEEDS, 2008/09 FAS 2008/09 Recalculated Special Needs - Level 1 Special Needs - Level 2 Special Needs - Level 3 Total Special School District $32,000 $16,000 $8,000 Needs FTE Funding FTE Funding FTE Funding Funding 5 Southeast Kootenay , ,280, ,000 3,528,000 6 Rocky Mountain , ,448, ,000 1,984,000 8 Kootenay Lake , ,696, ,000 3,756, Arrow Lakes , , , , Revelstoke , , , Kootenay-Columbia , ,592, ,000 2,224, Vernon , ,464, ,084,000 4,836, Central Okanagan , ,424, ,548,000 9,740, Cariboo-Chilcotin , ,920, ,000 2,544, Quesnel , ,448, ,000 2,184, Chilliwack , ,024, ,200,000 7,656, Abbotsford , ,344, ,688,000 8,720, Langley , ,616, ,352,000 8,432, Surrey ,576,000 1, ,520, ,824,000 31,920, Delta , ,112, ,880,000 9,344, Richmond , ,600, ,144,000 9,512, Vancouver ,592,000 1, ,688, ,948,000 32,228, New Westminster , ,336, ,000 3,300, Burnaby ,136, ,840, ,876,000 10,852, Maple Ridge-Pitt Meadows , ,808, ,472,000 8,952, Coquitlam , ,192, ,252,000 12,404, North Vancouver , ,328, ,196,000 7,260, West Vancouver , ,664, ,000 1,896, Sunshine Coast , ,256, ,104,000 4,424, Powell River , ,080, ,000 1,792, Howe Sound , ,704, ,000 2,520, Central Coast , , , , Haida Gwaii/Q. Charlotte , , , , Boundary , , , , Prince Rupert , ,848, ,000 2,416, Okanagan Similkameen , ,192, ,000 1,536, Bulkley Valley , , ,000 1,328, Prince George , ,384, ,252,000 7,196, Nicola-Similkameen , ,584, ,000 2,508, Peace River South , ,016, ,000 2,880, Peace River North , ,432, ,000 3,592, Greater Victoria , ,424, ,220,000 11,476, Sooke , ,728, ,212,000 6,324, Saanich , ,992, ,000 5,216, Gulf Islands , , ,000 1,000, Okanagan Skaha , ,936, ,212,000 4,724, Nanaimo-Ladysmith , ,056, ,552,000 10,200, Qualicum , ,368, ,000 3,148, Alberni , ,304, ,000 2,804, Comox Valley , ,240, ,000 6,792, Campbell River , ,000, ,000 4,740, Kamloops/Thompson , ,296, ,556,000 8,316, Gold Trail , , ,000 1,048, Mission , ,912, ,000 3,704, Fraser-Cascade , , ,000 1,520, Cowichan Valley , ,320, ,000 4,480, Fort Nelson , , , , Coast Mountains , ,912, ,000 3,592, North Okanagan-Shuswap , ,104, ,456,000 5,752, Vancouver Island West , , , , Vancouver Island North , ,280, ,000 1,504, Stikine , , , , Nechako Lakes , ,416, ,000 3,280, Nisga'a , , , Conseil Scolaire Francophone , ,152, ,000 1,396, Provincial Total ,552,000 14, ,360,000 7, ,992, ,904,000

6 TABLE 3B SUPPLEMENT FOR UNIQUE STUDENT NEEDS - OTHER, 2008/09 ESL Aboriginal Education Adult Education Total Unique School District $1,174 $1,014 Funded Funding Funding Student Needs FTE Funding FTE Funding FTE per FTE Supplement 5 Southeast Kootenay , , ,182 21,956 4,160,356 6 Rocky Mountain , , ,019 19,844 2,531,760 8 Kootenay Lake , , ,133 63,545 4,437, Arrow Lakes 3.0 3, , ,147 7, , Revelstoke 6.0 7, , ,034 8, , Kootenay-Columbia , , ,157 49,364 2,681, Vernon ,396 1, ,021, , ,971 6,189, Central Okanagan ,504 1, ,866, , ,739 12,102, Cariboo-Chilcotin ,889 1, ,416, , ,541 4,969, Quesnel , , , ,494 4,250, Chilliwack ,311 1, ,693, , ,991 10,591, Abbotsford 1, ,217,686 1, ,698, , ,573 13,053, Langley ,112 1, ,441, , ,044 11,022, Surrey 13, ,939,985 2, ,789, ,915 3,774,549 54,424, Delta 1, ,472, , , ,274 11,850, Richmond 6, ,088, , , ,461 17,208, Vancouver 12, ,956,173 1, ,944,345 1, ,051 7,002,886 56,131, New Westminster , , ,919 2,313,680 6,805, Burnaby 4, ,085, , ,932 2,107,504 18,769, Maple Ridge-Pitt Meadows , , , ,123 10,917, Coquitlam 3, ,207,616 1, ,136, , ,107 18,697, North Vancouver ,064, , , ,197 9,553, West Vancouver , ,891 3,891 2,392, Sunshine Coast , , ,087 70,501 5,112, Powell River 5.0 5, , , ,696 2,202, Howe Sound , , ,037 16,653 3,356, Central Coast 8.0 9, , ,080 88, , Haida Gwaii/Q. Charlotte , , ,017 85,863 1,178, Boundary , ,122 5, , Prince Rupert ,676 1, ,477, ,068 70,682 4,286, Okanagan Similkameen , , , ,594 2,381, Bulkley Valley , , ,050 73,406 2,024, Prince George 1, ,372,993 3, ,063, , ,186 12,545, Nicola-Similkameen , , , ,406 3,589, Peace River South ,991 1, ,331, ,964 5,451 4,389, Peace River North , , ,996 69,930 4,958, Greater Victoria 1, ,607,206 1, ,365, , ,861 15,383, Sooke , , , ,057 7,604, Saanich , , , ,865 6,267, Gulf Islands 6.5 7, , , ,642 1,248, Okanagan Skaha , , , ,275 5,678, Nanaimo-Ladysmith ,346 1, ,994, , ,433 12,946, Qualicum , , ,004 77,828 3,715, Alberni ,891 1, ,067, , ,723 4,986, Comox Valley , , , ,439 7,978, Campbell River ,307 1, ,044, ,071 98,722 6,212, Kamloops/Thompson ,920 2, ,098, , ,838 10,930, Gold Trail , , , ,481 2,432, Mission , , , ,208 4,994, Fraser-Cascade , , ,035 62,543 2,346, Cowichan Valley ,055 1, ,235, , ,941 6,536, Fort Nelson , , , , Coast Mountains ,858 2, ,103, ,050 86,063 6,211, North Okanagan-Shuswap , , , ,348 7,192, Vancouver Island West , , ,903 22, , Vancouver Island North , , ,071 19,337 2,162, Stikine , , ,282 52, , Nechako Lakes ,097 1, ,410, ,174 3,451,898 8,571, Nisga'a , , , , , Conseil Scolaire Francophone 1, ,476, , ,851 7,702 3,178, Provincial Total 57, ,690,492 51, ,578,942 8, ,013 32,363, ,536,988

7 TABLE 4A CALCULATION OF SCHOOL DISTRICT AVERAGE EDUCATOR SALARY, 2008/09 Teachers on 2003 Report Increments Plus, School District Type = 0, 5, 6, 10, 11 After Administrators (Type 9 Only) Spec = " ", "T", or "X" Sept 30, at 2005/06 Cat 6 Max Salary Grid Educator Salary Based on 2008/09 Educators and 2005/06 Salary Grids FTE Base+Isol* 2006 FTE Cat 6 Max Base FTE Base+Isol Average 5 Southeast Kootenay ,950,275 52, , , ,731,156 62,528 6 Rocky Mountain ,214,384 32, , , ,928,932 58,617 8 Kootenay Lake ,618,336 59, , , ,393,319 62, Arrow Lakes ,372,574 12, , , ,529,890 61, Revelstoke ,966,576 10, , , ,117,962 62, Kootenay-Columbia ,029,323 35, , , ,708,356 63, Vernon ,825, , ,123 1,451, ,411,043 61, Central Okanagan 1, ,773, , ,160 1,798,160 1, ,926,618 58, Cariboo-Chilcotin ,805,883 95, , , ,742,855 58, Quesnel ,371,434 46, , , ,699,137 63, Chilliwack ,882, , ,889 1,677, ,725,057 58, Abbotsford 1, ,524, , ,156 1,964,368 1, ,832,489 59, Langley 1, ,136, , ,559 2,782,360 1, ,261,748 60, Surrey 3, ,371, , ,156 7,001,569 3, ,215,159 59, Delta ,322, , ,153 1,964, ,474,096 59, Richmond 1, ,277, , ,469 3,879,163 1, ,275,081 59, Vancouver 2, ,306, ,399 6,772,384 3, ,079,055 62, New Westminster ,845, , , , ,710,147 59, Burnaby 1, ,294, , ,885 1,772,125 1, ,732,271 59, Maple Ridge-Pitt Meadows ,564, , ,594 2,157, ,039,632 60, Coquitlam 1, ,041, , ,857 2,724,423 1, ,176,016 60, North Vancouver ,124, , ,631 3,302, ,776,268 62, West Vancouver ,261,281 56, ,136 1,451, ,769,443 57, Sunshine Coast ,413,074 22, , , ,646,183 62, Powell River ,731,263 40, , , ,258,928 60, Howe Sound ,218,005 11, , , ,864,106 61, Central Coast ,239,319 2, , ,241,382 62, Haida Gwaii/Q. Charlotte ,061,377 12, , , ,281,630 59, Boundary ,456,447 9, , , ,752,130 60, Prince Rupert ,600,554 46, , , ,933,250 61, Okanagan Similkameen ,703,066 19, , , ,072,267 60, Bulkley Valley ,212,186 40, , , ,747,439 60, Prince George ,640, , ,299 1,757, ,618,013 61, Nicola-Similkameen ,259,247 36, , , ,644,208 60, Peace River South ,492,208 34, , , ,231,878 59, Peace River North ,771,551 87, ,836 1,077, ,936,426 58, Greater Victoria 1, ,299, , ,801 3,894,055 1, ,408,908 59, Sooke ,036, , ,671 1,651, ,824,145 60, Saanich ,161,418 48, ,980 1,434, ,644,900 60, Gulf Islands ,010,153 16, , , ,235,626 59, Okanagan Skaha ,908,382 74, ,976 1,091, ,074,257 61, Nanaimo-Ladysmith ,922, , ,737 1,534, ,616,091 61, Qualicum ,846,345 47, ,285 1,039, ,932,688 61, Alberni ,679,480 79, , , ,751,974 59, Comox Valley ,439, , ,636 1,578, ,134,366 60, Campbell River ,685,832 20, , , ,338,905 61, Kamloops/Thompson ,250, , ,755 1,255, ,706,901 61, Gold Trail ,379,543 33, , , ,689,540 58, Mission ,416,689 96, , , ,493,696 61, Fraser-Cascade ,184,782 41, , , ,937,199 62, Cowichan Valley ,194, , ,257 1,053, ,422,195 62, Fort Nelson ,311,686 15, , , ,542,935 59, Coast Mountains ,982,784 75, , , ,052,882 62, N. Okanagan-Shuswap ,366,052 70, ,417 1,221, ,657,874 61, Vancouver Island West ,139,625 5, ,646 69, ,214,589 55, Vancouver Island North ,975,167 11, , , ,203,534 62, Stikine ,115,425 10, , ,126,002 66, Nechako Lakes ,428,953 67, , , ,938,615 62, Nisga'a ,470,082 3, , ,473,813 61, Provincial Total 30, ,424,589 7,084,444 1, ,932,581 31, ,884,905,205 60,500 *Excludes the Recruitment and Retention Allowance, which is funded through Funding for Additional Costs Resulting from Labour Settlements on Table 4C

8 TABLE 4B SUPPLEMENT FOR SALARY DIFFERENTIAL, 2008/09 Average Variance 2008/09 Estimated Recalculated School District Educator from School-Age # of Educators Salary Salary Base Min. FTE FTE/18 Supplement 5 Southeast Kootenay 62,528 5,250 5, ,560,857 6 Rocky Mountain 58,617 1,339 3, ,645 8 Kootenay Lake 62,297 5,019 4, ,356, Arrow Lakes 61,670 4, , Revelstoke 62,119 4,841 1, , Kootenay-Columbia 63,819 6,541 4, ,500, Vernon 61,050 3,772 8, ,783, Central Okanagan 58,656 1,378 21, , ,607, Cariboo-Chilcotin 58,514 1,236 5, , Quesnel 63,103 5,825 3, ,174, Chilliwack 58,785 1,507 12, ,026, Abbotsford 59,242 1,964 18, , ,018, Langley 60,256 2,978 18, , ,015, Surrey 59,361 2,083 64, , ,420, Delta 59,235 1,957 15, ,705, Richmond 59,962 2,684 21, , ,249, Vancouver 62,241 4,963 53, , ,819, New Westminster 59,515 2,237 6, , Burnaby 59,426 2,148 23, , ,779, Maple Ridge-Pitt Meadows 60,405 3,127 13, ,429, Coquitlam 60,312 3,034 29, , ,962, North Vancouver 62,228 4,950 15, ,250, West Vancouver 57, , , Sunshine Coast 62,581 5,303 3, , Powell River 60,875 3,597 2, , Howe Sound 61,847 4,569 4, ,024, Central Coast 62,069 4, , Haida Gwaii/Q. Charlotte 59,839 2, , Boundary 60,723 3,445 1, , Prince Rupert 61,256 3,978 2, , Okanagan Similkameen 60,629 3,351 2, , Bulkley Valley 60,169 2,891 2, , Prince George 61,667 4,389 13, ,381, Nicola-Similkameen 60,923 3,645 2, , Peace River South 59,714 2,436 4, , Peace River North 58, , , Greater Victoria 59,813 2,535 18, , ,650, Sooke 60,596 3,318 8, ,504, Saanich 60,142 2,864 7, ,205, Gulf Islands 59,557 2,279 1, , Okanagan Skaha 61,565 4,287 6, ,554, Nanaimo-Ladysmith 61,836 4,558 13, ,526, Qualicum 61,767 4,489 4, ,157, Alberni 59,382 2,104 4, , Comox Valley 60,151 2,873 8, ,318, Campbell River 61,525 4,247 5, ,301, Kamloops/Thompson 61,960 4,682 14, ,698, Gold Trail 58, , , Mission 61,834 4,556 6, ,588, Fraser-Cascade 62,717 5,439 1, , Cowichan Valley 62,113 4,835 8, ,268, Fort Nelson 59,963 2, , Coast Mountains 62,437 5,159 5, ,495, North Okanagan-Shuswap 61,092 3,814 6, ,462, Vancouver Island West 55,924 (1,354) Vancouver Island North 62,029 4,751 1, , Stikine 66,235 8, , Nechako Lakes 62,894 5,616 4, ,380, Nisga'a 61,845 4, , Provincial Total 60,500 3, , , ,823,916 Base Minimum 57,278

9 TABLE 4C FUNDING FOR ADDITIONAL COSTS RESULTING FROM LABOUR SETTLEMENTS, 2008/09 Funding for Additional Teacher Costs Excluded & Support Staff Total 2008/09 Recruitment Additional Remainder Total 2008/09 Funding Labour School District Teacher Proportion Harmonisation and Retention Teachers on Distributed Teacher Budgeted Proportion Distributed Settlement Base Salaries of Total Costs Allowance Call Costs Proportionally Funding Total Salaries of Total Proportionally Funding 5 Southeast Kootenay 20,810, % 695, , ,569 2,785,647 4,034,393 12,305, % 772,926 4,807,319 6 Rocky Mountain 11,335, % 495, , ,589 1,517,400 2,613,086 9,093, % 571,175 3,184,261 8 Kootenay Lake 19,395, % 757, , ,882 2,596,288 4,360,350 13,481, % 846,768 5,207, Arrow Lakes 2,609, % 101,660 99,079 33, , ,968 1,878, % 117, , Revelstoke 4,377, % 192, , , ,022 2,537, % 159, , Kootenay-Columbia 15,503, % 696, , ,784 2,075,231 3,653,368 8,757, % 550,092 4,203, Vernon 32,160, % 1,491, ,064 4,305,051 6,078,737 15,910, % 999,373 7,078, Central Okanagan 74,077, % 4,143, ,847 9,915,966 14,788,056 34,139, % 2,144,333 16,932, Cariboo-Chilcotin 20,815, % 874,816 71, ,934 2,786,330 4,013,301 15,528, % 975,342 4,988, Quesnel 14,698, % 495,468 95, ,467 1,967,537 2,778,192 9,939, % 624,319 3,402, Chilliwack 43,734, % 2,475, ,937 5,854,349 8,518,015 24,674, % 1,549,876 10,067, Abbotsford 67,430, % 2,578, ,084 9,026,185 12,035,355 30,474, % 1,914,149 13,949, Langley 69,478, % 3,287, ,514,121 9,300,428 14,101,578 34,553, % 2,170,357 16,271, Surrey 241,654, % 10,694, ,300,117 32,347,848 45,342, ,687, % 6,952,509 52,294, Delta 57,893, % 3,095, ,928 7,749,563 11,646,540 29,826, % 1,873,465 13,520, Richmond 79,435, % 2,941, ,566 10,633,222 13,822,606 41,389, % 2,599,736 16,422, Vancouver* 203,773, % 5,909, ,453,903 27,277,038 35,640, ,030, % 7,099,643 42,740, New Westminster 24,161, % 1,155, ,543 3,234,296 4,706,861 13,567, % 852,192 5,559, Burnaby 89,284, % 3,816, ,028,578 11,951,656 16,797,095 40,815, % 2,563,712 19,360, Maple Ridge-Pitt Meadows 54,549, % 2,470, ,989 7,302,019 10,285,933 25,991, % 1,632,566 11,918, Coquitlam 112,900, % 4,564, ,544 15,112,814 20,326,852 49,887, % 3,133,542 23,460, North Vancouver 61,416, % 2,299, ,819 8,221,145 11,405,918 36,679, % 2,303,917 13,709, West Vancouver 23,914, % 1,077, ,212 3,201,214 4,537,673 15,151, % 951,712 5,489, Sunshine Coast 13,775, % 511, ,705 1,844,036 2,637,615 8,855, % 556,252 3,193, Powell River 8,604, % 399,299 15, ,338 1,151,745 1,685,616 5,480, % 344,257 2,029, Howe Sound 14,541, % 531, ,731 1,946,543 2,495,581 8,602, % 540,332 3,035, Central Coast 1,343, % 44,366 50,780 8, , ,723 1,554, % 97, , Haida Gwaii/Q. Charlotte 3,302, % 109, ,987 18, , ,205 3,375, % 212, , Boundary 6,013, % 209, ,168 93, ,028 1,330,356 4,626, % 290,582 1,620, Prince Rupert 10,629, % 568, ,109 51,599 1,422,796 2,446,573 6,606, % 414,972 2,861, Okanagan Similkameen 9,700, % 459, ,648 1,298,484 1,945,532 6,783, % 426,089 2,371, Bulkley Valley 9,101, % 400, ,886 54,933 1,218,267 2,027,366 6,347, % 398,700 2,426, Prince George 52,326, % 1,508,520 76, ,488 7,004,340 9,129,772 33,472, % 2,102,462 11,232, Nicola-Similkameen 10,219, % 358, ,913 1,367,928 1,938,095 6,573, % 412,920 2,351, Peace River South 14,078, % 869, , ,976 1,884,607 3,451,175 13,287, % 834,597 4,285, Peace River North 20,512, % 649, , ,998 2,745,824 4,347,965 12,643, % 794,164 5,142, Greater Victoria 67,027, % 2,761, ,051 8,972,240 12,247,646 42,445, % 2,666,048 14,913, Sooke 29,033, % 1,363, ,972 3,886,450 5,935,377 20,594, % 1,293,557 7,228, Saanich 29,576, % 1,627, ,202 3,959,084 5,973,796 16,221, % 1,018,872 6,992, Gulf Islands 5,575, % 224,297 2,539 66, ,347 1,040,068 4,431, % 278,358 1,318, Okanagan Skaha 24,371, % 1,050, ,983 3,262,361 4,792,486 13,512, % 848,713 5,641, Nanaimo-Ladysmith 51,265, % 2,542, ,017 6,862,405 10,141,007 29,623, % 1,860,692 12,001, Qualicum 16,552, % 795,586 6, ,117 2,215,750 3,164,674 12,373, % 777,216 3,941, Alberni 14,966, % 521,407 73, ,860 2,003,434 2,859,791 10,940, % 687,220 3,547, Comox Valley 30,920, % 1,732, ,467 4,138,946 6,326,021 18,127, % 1,138,613 7,464, Campbell River 21,734, % 828,370 20, ,984 2,909,395 3,908,756 14,035, % 881,573 4,790, Kamloops/Thompson 53,465, % 2,131,261 10, ,708 7,156,932 9,720,057 28,842, % 1,811,628 11,531, Gold Trail 7,136, % 403, , , ,277 1,682,777 6,352, % 399,031 2,081, Mission 22,808, % 1,002, ,681 3,053,113 4,390,672 14,950, % 939,067 5,329, Fraser-Cascade 7,907, % 362, ,647 1,058,453 1,457,175 5,377, % 337,751 1,794, Cowichan Valley 29,954, % 1,150, ,363 4,009,749 5,694,031 17,948, % 1,127,404 6,821, Fort Nelson 3,515, % 95, ,401 29, , ,854 2,558, % 160, , Coast Mountains 19,763, % 692, , ,422 2,645,527 4,371,645 13,487, % 847,170 5,218, North Okanagan-Shuswap 25,011, % 1,092, ,147 3,348,026 4,767,440 16,831, % 1,057,244 5,824, Vancouver Island West 2,308, % 71,989 98,005 3, , ,658 2,172, % 136, , Vancouver Island North 6,601, % 254, , , ,673 1,491,352 5,557, % 349,090 1,840, Stikine 1,130, % 34,919 43, , ,143 1,815, % 114, , Nechako Lakes 19,154, % 594, ,944 76,476 2,563,978 3,944,033 15,078, % 947,079 4,891, Nisga'a 2,673, % 68, , , ,512 2,590, % 162, , Conseil Scolaire Francophone 18,070, % 513, ,301 2,418,875 3,133,002 9,604, % 603,269 3,736, Provincial Total 2,030,088, % 84,847,301 7,304,637 22,441, ,746, ,340,488 1,133,983, % 71,227, ,568,050 Determination of Remainder: *Teacher base salaries Total Additional Teacher Costs: 386,645,490 include adult educators that Salary Grid Harmonisation: -84,847,301 were not included in the Teachers on Call: -22,441, /08 recalculated grants Recruitment and Retention Allowance: -7,304,637 Transferred to Provincial Resource Programmes (not included in Preliminary): Other Teacher Costs: -305, ,746,908

10 TABLE 5A SUMMER LEARNING - BASE FUNDING, 2008 Grade K-7 Grade 8-9 Grade Total School District Headcount 200 Course 200 Course 400 Base Enrolment Funding Enrolment Funding Enrolment Funding Funding 5 Southeast Kootenay 5 1, , ,200 46,000 6 Rocky Mountain Kootenay Lake Arrow Lakes Revelstoke Kootenay-Columbia , , Vernon ,800 14, Central Okanagan Cariboo-Chilcotin Quesnel , ,000 11, Chilliwack , , , Abbotsford , , , , Langley , , , , Surrey 2, ,200 1, ,000 2, ,124,800 1,948, Delta , ,000 78, Richmond 1, ,600 1, ,000 2, ,200 1,435, Vancouver 6,924 1,384,800 3, ,200 4, ,706,200 3,863, New Westminster , , , Burnaby 2, ,400 2, ,200 1, ,000 1,705, Maple Ridge-Pitt Meadows 80 16, , , , Coquitlam 1, ,200 1, ,600 1, , , North Vancouver 1, , , , , West Vancouver 59 11, , , , Sunshine Coast Powell River , , ,200 65, Howe Sound , , , Central Coast Haida Gwaii/Q Charlotte Boundary Prince Rupert Okanagan Similkameen Bulkley Valley Prince George , ,800 35, Nicola-Similkameen , ,400 22, Peace River South Peace River North , ,000 15, Greater Victoria , , , Sooke , ,000 50, Saanich Gulf Islands Okanagan Skaha , , ,000 69, Nanaimo-Ladysmith , ,200 19, Qualicum , ,200 38, Alberni , ,600 50, Comox Valley 40 8, , , Campbell River 81 16, , ,200 48, Kamloops/Thompson , , , , Gold Trail Mission ,600 21, Fraser-Cascade , ,200 11, Cowichan Valley , ,200 44, Fort Nelson Coast Mountains 42 8, , ,000 24, N. Okanagan-Shuswap Vancouver Island West Vancouver Island North Stikine Nechako Lakes , Nisga'a 65 13, , ,600 33, Conseil Scolaire Francophone Provincial Total 17,921 3,584,200 12, ,533,400 16, ,606,200 12,723,800