School District No. 48 (Sea to Sky) Finance Committee Meeting. 1. Agenda 1

Transcription

1 School District No. 48 (Sea to Sky) Finance Committee Meeting Wednesday, May 1st, 2013 School Board Office Squamish, BC 4:00 pm AGENDA FC-O 1. Agenda Recommendation: THAT the agenda be approved Approval of Minutes of Prior Meeting Recommendation: THAT the minutes of the Finance Committee meeting held on April 10th 2013 be adopted Budget Development 2013/14 Review, Discuss Proposed P2 Budgets: Secretary-Treasurer s Report District Summary District Details Schools Summary Comparisons Response to Partner Group Submissions Adjournment Recommendation: THAT the meeting be adjourned. 1

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6 SCHOOL DISTRICT NO. 48 (SEA TO SKY) Increase Increase OPERATING BUDGET SUMMARY (Decrease) Jun 13/12 (Decrease) Feb 13/13 Apr 25/13 From 12/13 P2 2012/13 From 12/13 F2 2012/ /2014 BUDGET P2 To 13/14 P2 Budget P2 To 13/14 P2 Budget F2 REVENUES Pupil FTE per MoE: K FTE (15.000) FTE 3, (0.995) 3, (31.932) 3, Alternate School (13.125) Distributed Learning Total School Age FTE 4, , (56.807) 4, District Adjustment Pupil FTE per District: 4, , (12.438) 4, Basic $ per FTE 6, , ,784 Basic $ per Dist Learning 5,851-5,851-5,851 FUNDING ALLOCATION SYSTEM from Ministry: Student Base Allocation 28,878, ,911 28,200,960 95,929 28,782,942 Course Challenges / Home Schooling 3,240 (190) 3, ,180 DL February Funding , ,605 81,183 91,422 81,183 91,422 DL May Funding , ,706 51,196 58,510 51,196 58,510 Summer Learning Unique Student Needs: ELL 466,320 (52,260) 518,580 (12,060) 478,380 Aboriginal Education 644,960 (16,240) 661,200 (31,320) 676,280 Special Education 3,189,600 (36,200) 3,225,800 (797,700) 3,987,300 Adult FTE Adult Education 16,059 4,316,939 (9,968) 26,026-16,059 Enrolment Decline Supplement 49,570 49,570-49,570 - Salary Differential 712,182 (90,251) 802,433 (9,653) 721,835 Unique Geographic Factors 3,898,772 41,806 3,856,966 41,806 3,856,966 Supplement for Education Plan 84,879 1,426 83,453 1,426 83,453 Holdback Allocation (407,418) 407,418 Funding Protection 486, , ,831-38,713,595 1,184,814 37,528,780 (450,150) 39,163,745 Add (Deduct) Projection Differences: Regular Enrollment Variance , ,773 45, ,565 - D/L Feb / May Enrollment Variance - - (17,553) 17, ESL Enrollment Variance (2.0000) (2,680) - (2,680) (2,680) - Aboriginal Education Enrollment Variance ,720 (77,720) - - Special Education Enrollment variance , ,800 (27,500) 119,300 - Adult Enrollment Variance (3.6250) (16,059) 1,108 (17,166) (16,059) - Salary Differential / Enrollment Decline Variances (42,646) (43,213) Funding Protection Variance Last Yr Total 38,930,360 (351,480) (351,480) - (351,480) - FP Limit 38,346, ,155 (61,154) 42,646 - FUNDING ALLOCATION SYSTEM from Ministry: 38,713,595 1,245,969 37,467,626 (450,150) 39,163,745 Add: Other Current Year Revenues: Conseil ScolaireFrancophone Agreement 286,458 37, ,767 37, ,767 CUPE Pay Equity Funding 371, , ,793 Learning Improvement Fund 482, , ,224 Current Year French Grant 108, , ,529 Ready, Set, Learn Grant 22,050-22,050-22,050 Community Link Grant District Portion 277, , ,671 Career Education Society Grant FSA Scoring & Gr Exams Grants 8,696-8,696-8,696 Aboriginal Education - Positive Action Grant 36, , ,640 School Community Connections Grants Interest Income 50,000-50,000-50,000 International Education Fees 140 1,680, ,000 1,200,000-1,680,000 International Student Placement/Admin Fees 56,000 56,000-56,000 - Out of Province Student Strong Start Grants 90,000-90,000-90,000 Donations (RBC) / (WBF) (300,000) 300,000 Teacherage Rentals 20,000-20,000-20,000 CMOS Rental Revenue Community Use of Facilities 195, , ,000 3,685, ,731 3,111,370 (206,269) 3,891,370 42,398,696 1,819,700 40,578,996 (656,419) 43,055,115 Add Prior Year Surplus Carried Forward Operating Capital Sp Purpose Restricted - Schools 65, (299,699) 364,699 (539,920) 604,920 Restricted - District (229,045) 229,045 (623,103) 623,103 Unrestricted - District (739,130) 739,130 Total 65, ,000 (528,744) 593,744 (1,902,153) 1,967,153 DISTRICT REVENUES 42,463,696 1,290,956 41,172,740 (2,558,572) 45,022,268 cent14p2 Summary 4/25/2013 1:59 PM 6

7 SCHOOL DISTRICT NO. 48 (SEA TO SKY) Increase Increase OPERATING BUDGET SUMMARY (Decrease) Jun 13/12 (Decrease) Feb 13/13 Apr 25/13 From 12/13 P2 2012/13 From 12/13 F2 2012/ /2014 BUDGET P2 To 13/14 P2 Budget P2 To 13/14 P2 Budget F2 ALLOCATION of REVENUES SERVICES TO SCHOOLS A School Funding Allocation System 1 Instructional Staffing Allocated - Teaching 52,361 52,361-52,361-2 Instructional Staffing Allocated - Non-Teaching International Education Funds Allocated 747, , ,368 5, ,515 4 Aboriginal Education Special Education 4,632, ,006 4,517,466 (680,179) 5,312,651 6 English as a Second Language 463,640 (52,260) 515,900 (14,740) 478,380 7 CSF Credits to Schools 115,536 23,727 91,809 23,727 91,809 8 French Immersion Support Base Allocations 2,255,880 31,244 2,224,636 6,213 2,249, Per Pupil Allocations 18,823, ,289 18,322, ,537 18,642,368 27,091, ,890 26,202,794 (425,705) 27,517, Community LINK Grant 143,057 (7,293) 150,350 (7,293) 150, Unallocated Staffing French Grant - (82,887) 82,887 (55,255) 55, District Initiative Allocations (119,061) 119, Ministry Initiative Grants Learning Improvement Fund 482, , , , Prior Year School Surpluses 65,000 (299,699) 364,699 (539,920) 604,920 27,781, ,011 27,282,954 (1,019,910) 28,801,875 B Itinerant Services 1 Learning Services 606,100 20, ,710 (30,033) 636,133 2 Elementary Counselling 167, ,380 1, ,300 3 Educational Technology 95,700 (9,900) 105,600 (465,800) 561,500 4 Technology Support 413, , ,412 1,282,772 10,670 1,272,102 (494,573) 1,777,345 C Sick Leave Provisions 1,640, ,000 1,490, ,000 1,517,000 D Educational Support 1 Outreach / Alternate / Stay in School (1,942) 1,942 2 Professional Development & Inservice 265,654 (68,266) 333,920 (351,470) 617,124 3 Educational Support Programs & Initiatives 126,575 (48,032) 174,607 (15,364) 141,939 4 Community LINK Programs 134,614 7, ,321 1, ,083 5 Aboriginal Education 927, , ,810 (123,373) 1,051,251 6 Learning Services Supervision & Support 124,514 (12,545) 137,059 (3,563) 128,077 7 Community Learning Programs 141,359 4, ,917 (32,820) 174,180 8 Summer Programs French Grant Program 108,529 82,887 25,642 (23,283) 131,812 1,829,124 75,848 1,753,276 (550,284) 2,379,408 Allocated to School Services 32,533, ,528 31,798,332 (1,941,767) 34,475,628 SUPPORT SERVICES TO SCHOOLS E, Maintenance & Transportation 1 O,M&T Administration & Supervision 705,801 4, ,932 4, ,932 2 Plant Maintenance 1,333,971 (5,000) 1,338,971 (104,674) 1,438,645 3 Custodial Services 1,941,182 42,266 1,898,916 13,000 1,928,182 4 Grounds Services 417,791 35, ,791 (14,000) 431,791 5 Utilities & Leases 1,116,400-1,116,400-1,116,400 6 Student Transportation 932,261 14, ,438 (27,403) 959,664 7 Capital Programs 10,000-10,000-10,000 6,457,406 91,958 6,365,448 (128,208) 6,585,614 F District 1 Governance 179, ,681 (16,813) 195,968 2 Education 860,031 (7,556) 867,588 (98,456) 958,487 3 International Education 817, , ,051 39, ,178 4 Instructional Leadership Team 62,840 59,636 3,204 (73,196) 136,036 5 Business & Technology Support 1,553, ,937 1,379,436 (12,961) 1,566,334 3,472, ,470 3,008,960 (161,575) 3,634,004 Allocated to Support Services 9,929, ,427 9,374,408 (289,783) 10,219,618 TOTAL ALLOCATION of REVENUES 42,463,696 1,290,956 41,172,740 (2,231,550) 44,695,246 SURPLUS (DEFICIT) (0) 0 (0) (327,022) 327,022 cent14p2 Summary 4/25/2013 1:59 PM 7

8 HIGHLIGHTS of FUNDING for SCHOOLS SCHOOL DISTRICT NO. 48 (SEA TO SKY) Increase Increase OPERATING BUDGET SUMMARY (Decrease) Jun 13/12 (Decrease) Feb 13/13 Apr 25/13 From 12/13 P2 2012/13 From 12/13 F2 2012/ /2014 BUDGET P2 To 13/14 P2 Budget P2 To 13/14 P2 Budget F2 Staffing Allocations - Teaching Staffing Enrolling Situational Allocations Total Total FTE FTE FTE 91,700 FTE FTE HSS DRS , PSS WSS RAPOR Unalloc Teacher FTE BWC BES GHES MAM MPCS SHE SQE STAW VCE SCCS , Staffing Allocations - Non-Teaching Staffing Enrolling Situational Allocations Total Total Hrs Hrs Hrs FTE FTE HSS DRS PSS WSS RAPOR Unalloc TA Hours BWC BES GHES MAM MPCS SHE SQE STAW VCE SCCS Special Education Allocations Specifically Provided to District from Ministry for Level 1, 2 & 3 Students 3,189,600 (36,200) 3,225,800 (797,700) 3,987,300 Add (Deduct): Special Education Enrolment Variance 119, ,800 (27,500) 119,300 - Total Ministry Funds Provided for Specific Special Ed Students 3,308, ,600 3,198,300 (678,400) 3,987,300 Specifically Allocated to Schools for Level 1, 2 & 3 Students 3,478,800 92,800 3,386,000 (688,000) 4,166,800 Allocated to All Elementary & Jr. Secondary Schools at.40 FTE per school 366, ,400 2, ,000 Allocated to Schools on Weighted Per-Pupil Basis: Distribution: SpEd Base Weighted Pupils Index Rate Rate Amount HSS % ,693 8, ,874 3, ,988 DRS % ,141 (1,773) 64,914 (3,207) 66,348 PSS % ,753 (6,264) 52,017 (9,076) 54,829 WSS % ,795 4,113 43,682 4,513 43,282 RAPOR % ,743 11,044 18,699 7,242 22,502 BWC 11 87% , , ,065 BES % ,209 8,239 30,970 8,341 30,868 GHES % ,269 1,030 57,239 (810) 59,079 MAM % ,243 1,270 44,973 1,427 44,816 MPCS % , ,260 1,159 38,622 SHE % ,357 (7,872) 75,228 (6,882) 74,238 SQE % ,334 1, ,997 (987) 104,321 STAW % ,019 6,182 44,837 5,228 45,791 VCE % ,702 (3,972) 23,674 (5,001) 24,703 SCC % , ,872 (1,297) 45,398 (1,297) 45,398 4,280 Total Special Education Funds Allocated to Schools 4,632, ,006 4,517,466 (680,179) 5,312,650 Special Ed funds received less Allocated to Schools (1,323,572) (4,406) (1,319,166) 1,779 (1,325,350) cent14p2 Summary 4/25/2013 1:59 PM 8

9 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost B 1 Learning Services Speech / Language Services , , , , ,000 Vision Teacher , (170) , (90) ,600 DHH Services , (680) , (360) ,400 School Psychology Services , (2,210) , (1,170) ,800 LIST Co-Ordination , , , Computer Repair Technician Salaries Total 428,045 17, ,040 19, ,800 Benefits Total 112,985 11, ,920 12, , ,030 28, ,960 31, , Learning Services Office Admin 6, , , Speech / Language Services 4, , , Vision Teacher 2,000 1,000 1, , School Psychology Services School Psych Opn's - North Itinerant 6, , , School Psych Opn's - South Itinerant 4, , , Hearing Impaired 2, ,000 (1,000) 3, Low Incidence Support 23,070 (14,680) 37,750 (14,680) 37, SET BC OT/PT 17,000 6,000 11,000 6,000 11, Learning Services Software Support Learning Services Initiatives Special Needs Eq't (51,783) 51,783 (#845 funded by separate Ministry Grant) 65,070 (7,680) 72,750 (61,463) 126, ,100 20, ,710 (30,033) 636,133 B 2 Elementary Counselling Elementary Counsellor , (1,530) , (810) ,400 District Principal - Elem Counselling District Vice-Principal - Elem Counselling Salaries Total 130,590 (1,530) 132,120 (810) 131,400 Benefits Total 34,470 1,710 32,760 2,070 32, , ,880 1, , Counselling 2, , , , ,380 1, ,300 cent14p2 Detail 4/25/2013 1:59 PM 9

10 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost B 3 Educational Technology District CRT , (850) , (450) ,000 BCeSIS Teacher Release District Principal (Curric Supt) Director of Instruction - Tech & Innov Clerical - Secondary School Casual/Call-Outs/OT 0 (10,000) 10,000 (10,000) 10, Salaries Total 72,550 (10,850) 83,400 (10,450) 83,000 Benefits Total 19, ,200 1,150 18,000 91,700 (9,900) 101,600 (9,300) 101, Technology Incidental Learning Equipment (2,500) 2, Technology K-12 Upgrades (150,000) 150, Technology Whistler Blackcomb Foundation Grant (300,000) 300, BCeSIS EARS (2,000) 2, District CRT 4, , , Website Management (2,000) 2,000 4, ,000 (456,500) 460, ,700 (9,900) 105,600 (465,800) 562,100 B 4 Technology Support Computer Repair Technicians , , , Salaries Total 234, , ,792 Benefits Total 59, , , , , , District I.T. Systems 79, , , Technology Centre 30, , , Technology Support Services - Training 10, , , , , , , , ,412 cent14p2 Detail 4/25/2013 1:59 PM 10

11 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost C Sick leave Provisions Sick Leave - Teachers 1,200, ,000 1,100, ,000 1,100, Sick Leave - P/VP's 40, , , Sick Leave - Support 350,000 50, ,000 23, , SUB Plan - Teachers & P/VP's 50, , , ,640, ,000 1,490, ,000 1,517,000 D 1 Outreach / Alternate / Stay in School Teacher - Distributed Learning Teacher - Reconnect Alternative Program Director of Instruction - RAP / DL Child & Youth Care Worker Clerical - Secondary School Adult Ed Assistant Salaries Total Benefits Total Outreach/Alternate/Stay in School RBC After School Program (1,942) 1,942 (CYC & budget #733 funded by RBC grant) (1,942) 1,942 0 (Alternate & Outreach now a separate School) (1,942) 1,942 cent14p2 Detail 4/25/2013 1:59 PM 11

12 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost D 2 Professional Development & Inservice SSTA Professional Development 80, ,000 (84,343) 164, SSPVPA Professional Development 23,000 (1,000) 24,000 (14,037) 37, Education Leave 30,154 (74,766) 104,920 (74,766) 104, Staff Development Special Services Inservice 7,500 (2,500) 10,000 (2,500) 10, Professional Learning Workshops 50, ,000 (15,000) 65, District Professional Learning Day 10, ,000 (5,000) 15, Senior Staff Professional Development 25, , , Support Staff Inservice LIF TA Collaboration (61,904) 61, LIF Teacher Pro - D (16,320) 16, LIF Teacher Collaboration LIF Contingency (49,100) 49, Summer Symposium 20, ,000 (23,500) 43, Inquiry Projects 10, , , Program Specific ProD - ERASE MoE 10,000 10,000 0 (5,000) 15,000 Other (describe) ,654 (68,266) 333,920 (351,470) 617,124 D 3 Educational Support Programs & Initiatives Co-Ord: Tea (0.23) (16,515) , Co-Ord: P/VP (0.30) (30,582) , (Co-Ordinators transferred to D4 & F4 below) 0.00 (0.53) Salaries Total 0 (47,097) 47, Benefits Total 0 (10,814) 10, (57,911) 57, Career Programs Support (13,000) 13, Secondary School Apprenticeship Program Mentorship Program - Teachers 3, , , Tier 3 Intervention Model 30, , , Admin Steering Committee RCMP School Liaison Officer Action Research School-Based Project Changing Results for Young Readers (Ed Plan Grant) 84,879 9,879 75,000 (121) 85, FSA Scoring & Gr Exams (Grant) 8, , , Literacy Innovations Tribes Workshops (2,243) 2, CMOS Educational Program Costs ,575 9, ,696 (15,364) 141, ,575 (48,032) 174,607 (15,364) 141,939 cent14p2 Detail 4/25/2013 1:59 PM 12

13 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost D 4 Community LINK Programs Teacher: K / Early Learning CL , , , , ,100 Child & Youth Care Worker CL , , ,040 Elementary Counsellor CL Salaries Total 97,080 6,660 90,420 6,940 90,140 Benefits Total 29,534 2,580 26,954 2,720 26, ,614 9, ,374 9, , Community LINK Activities 8,000 (1,947) 9,947 (8,129) 16,129 8,000 (1,947) 9,947 (8,129) 16, ,614 7, ,321 1, ,083 D 5 Aboriginal Education District Principal Ab Ed - Admin , , , ,358 District Principal Ab Ed - Student Success Coord ,582 (0.20) (20,388) , ,582 Counsellor Ab Ed - Student Success , , , (315) ,100 Counsellor Ab Ed - Positive Action , (340) , (180) ,200 Targeted Ab Ed Counsellor Targeted Ab Ed DL Teacher Clerical - Ed Dep't , , , ,776 (.24 Clerical transferred from F2) Salaries Total 197,521 24, ,038 (495) 198,016 Benefits Total 49,227 9,183 40,044 3,059 46, ,748 33, ,082 2, , Ab Ed Facilitator & Meetings Ab Ed Literacy Program 0 (3,248) 3, Targeted Ab Ed Literacy Program Targeted Ab Ed Programs - MoE Funded 644,960 61, ,480 (94,007) 738, Supplement to Targeted Funding Ab Ed Admin - District 5,000 2,000 3, , Ab Ed Enhancement Ag't Implementation 15, ,000 (10,000) 25, Ab Ed - District 5,000 5, , Ab Ed - Positive Action (1,000) 1, Ab Ed Council & Committee Training 2,000 2,000 0 (3,000) 5, Ab Ed Homework Program - North (18,000) 18, Ab Ed Homework Program - South First Nations Language Development 9,170 9, , , , ,810 (123,373) 1,051,251 cent14p2 Detail 4/25/2013 1:59 PM 13

14 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost D 6 Learning Services Supervision & Support Director of Instruction - Learning Services , , ,241 District Principal - Learning Services (0.80) (81,552) , District Vice-Principal - Learning Services Clerical - Ed Dep't , , ,514 (.20 FTE Director transferd to F2) 1.20 (0.20) Salaries Total 96,755 (11,311) 108, ,755 Benefits Total 23,359 (1,234) 24,593 2,037 21, ,114 (12,545) 132,659 2, , Learning Services - Admin 4, ,400 (600) 5, Learning Services (5,000) 5, ,514 (12,545) 137,059 (3,563) 128,077 D 7 Community Learning Programs Dir. of Instruction - Learning Services , , ,414 District Principal - Elem Counselling (0.20) (20,388) , District Vice-Principal - Elem Counselling Pre-School / K Co-Ord: Tea Early Learn Co-Ord: Tea Salaries Total 23,414 3,026 20, ,414 Benefits Total 5,896 1,416 4, ,144 29,309 4,442 24, , District/Community Literacy Plan Early Development Instrument EDI Ministry Initiatives - Ready Set Learn 22, , , Strong Start 90, ,000 (26,646) 116, District Initiatives - Early Learning Programs (6,926) 6, ,359 4, ,917 (32,820) 174,180 Early Learning Co-Ordinator and budget numbers 773, 774, 626 all funded from specific grants cent14p2 Detail 4/25/2013 1:59 PM 14

15 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost D 8 Summer Programs Salaries Total Benefits Total Summer Programs Subsidy Summer Programs Cost - MoE Funded D 9 French Grant Program Co-Ord: Tea , , (180) ,200 Co-Ord: P/VP Salaries Total 29,020 29,020 0 (180) 29,200 Benefits Total 7,660 7, ,200 36,680 36, , French Teacher Inservice 0 (4,500) 4,500 (17,500) 17, Socio-Cultural French 0 (1,800) 1,800 (2,000) 2, E-Learning French Grant (34,912) 34, French Immersion - Learning Resources 71,849 52,507 19,342 46,849 25, French Immersion - Growth (16,000) 16,000 Other (describe) ,529 82,887 25,642 (23,283) 131,812 cent14p2 Detail 4/25/2013 1:59 PM 15

16 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost E 1 O,M&T Administration & Supervision Assistant Secretary-Treasurer , , ,500 Director of Facilities & Services , , ,378 Assistant Director of Facilities & Services , , ,864 Executive Assistants , , ,023 Clerical - Facilities & Services , , ,933 Clerical - School Services , , ,715 Secretary-Treasurer , , ,456 Supervisor of School Services , , ,197 Maint & Cust Supervisor , , ,055 Casual/Call-Outs/OT Salaries Total 442, , ,121 Benefits Total 97,154 (131) 97,285 (131) 97, ,275 (131) 539,406 (131) 539, Equipment Repl't O, M & T Admin Costs 111, , , Facility Fee Waivers Emergency backup power Sustainability Plan Carbon Offset Purchases 55,000 5,000 50,000 5,000 50, ,526 5, ,526 5, , ,801 4, ,932 4, ,932 E 2 Plant Maintenance Supervisor of School Services , , ,197 Mechanic , , ,160 Trades - Construction , , ,592 Trades - Electrical , , ,728 Trades - Mechanical , , ,592 Trades - Painting , , ,864 Casual/Call-Outs/OT 10, , , Salaries Total 720, , ,159 Benefits Total 178, , , , , , Equipment Repl't Plant Maintenance Opn's 375,000 25, ,000 25, , Eagle Eye Theatre (29,674) 29, Portable Upgrade/Removal Costs Portable Removal - WSS 1 - MES 2 0 (30,000) 30,000 (30,000) 30, Emergency Preparedness Generator (50,000) 50, Vehicles 60, ,000 (20,000) 80,000?? Other (describe) ,000 (5,000) 440,000 (104,674) 539, ,333,971 (5,000) 1,338,971 (104,674) 1,438,645 cent14p2 Detail 4/25/2013 1:59 PM 16

17 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost E 3 Custodial Services Custodians ,367, , ,344, ,367,672 Head Custodians , , ,426 Casual/Call-Outs/OT 15, , , Salaries Total 1,429,103 23,379 1,405, ,429,103 Benefits Total 356,080 5, , ,080 1,785,182 29,266 1,755, ,785, Equipment Repl't 13, , , Custodial 143,000 13, ,000 13, , School Sponsored Events Vehicles ,000 13, ,000 13, , ,941,182 42,266 1,898,916 13,000 1,928,182 E 4 Grounds Services Bus Drivers/Grounds , , ,466 Trnsp & Grounds Supervisor , , ,941 Groundsperson , , ,983 Casual/Call-Outs/OT 10, , , Salaries Total 178, , ,390 Benefits Total 42, , , , , , Equipment Repl't Grounds 197,000 35, ,000 (14,000) 211, DRS Track Upgrade Stawamus Fence Replacement Vehicles ?? New Equipment - Mower ?? New Equipment - Backhoe ?? Top Dresser & Drag Mats ?? Other (describe) ,000 35, ,000 (14,000) 211,000 0 (#532 funded by Grant & Donation) 417,791 35, ,791 (14,000) 431,791 cent14p2 Detail 4/25/2013 1:59 PM 17

18 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost E 5 Utilities & Leases Electricity 390,000 10, ,000 10, , Natural Gas 320,000 (10,000) 330,000 (10,000) 330, Oil Propane 110, , , Water & Sewage 204, , , Garbage & Recycling 72, , , CSF District Costs 170,922 14, ,837 14, , CSF District Costs Offset (170,922) (14,085) (156,837) (14,085) (156,837) 751 CMO School Teacherage Costs 20, , , ,116, ,116, ,116,400 E 6 Student Transportation Bus Drivers , , , ,480 Bus Drivers/Grounds , , ,466 TA - Crosswalk Trnsp & Grounds Supervisor , , ,941 Mechanic , , ,432 Casual/Call-Outs/OT 5, , , Salaries Total 464,326 4, , ,326 Benefits Total 151,535 1, , , ,861 6, , , Regular Transportation Costs 300,000 15, ,903 15, , D'Arcy Afternoon Route 11, , , We Day Transportation 0 (6,500) 6,500 (6,500) 6, Bus Lease Costs (36,000) 36, Transportation Assistance 5, , ,000?? Bus Driver Training ,400 8, ,803 (27,403) 343, ,261 14, ,438 (27,403) 959,664 E 7 Capital Programs Excess Fees on Capital Projects School Capital Planning 10, , , , , ,000 cent14p2 Detail 4/25/2013 1:59 PM 18

19 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost F 1 Governance Executive Assistants , , ,069 Trustees , , , Salaries Total 108, , ,449 Benefits Total 5, , , , , , Board Activities 60, ,000 (15,000) 75, Olympics Activities Trustee Election Costs Public Relations Retirement Events 2, , , PAC Activities - School Based 2, , , Parent P'ships - District (2,287) 2, Board Priorities , ,100 (17,287) 82, , ,681 (16,813) 195,968 F 2 Education Superintendent , , ,875 Assistant Superintendent , , ,472 Director of Instruction - Tech & Innov , , ,069 Director of Instruction - Learning Services , , ,414 Executive Assistants , , ,206 Clerical - Ed Dep't ,452 (0.24) (10,738) , ,452 Clerical - Reception/TOC Clerk , , ,416 District Principal - (Curric Supt) (.24 Clerical transferred to D5) (.20 FTE Director transferd from D6) 5.16 (0.04) Salaries Total 493,904 12, , ,904 Benefits Total 119,387 16, ,788 14, , ,290 29, ,016 14, , General Ed Leadership Admin 70, ,000 (20,000) 90, District Education Plan (10,000) 10, Contracts - Administrative - F (10,000) 10, School Administration Cost Subsidy 93,869 (19,831) 113,700 (36,877) 130, Ed Leadership 10, , , Suspensions/Secondary Curriculum Co-ord 1,500 (1,000) 2,500 (1,000) 2, Emergency Preparedness Plan & Training 1, , , Ed Leadership Meeting Costs 40, ,000 (25,000) 65, Computer Replacement 0 (1,000) 1, Ed Leadership Initiatives 0 (15,000) 15,000 (10,000) 10, Mentorship Program - P / VP's 9, , , Student Leadership 5, , , School Improvement Implementation Learning Resources (ERAC) 16, , , ,741 (36,831) 283,572 (112,877) 359, ,031 (7,556) 867,588 (98,456) 958,487 cent14p2 Detail 4/25/2013 1:59 PM 19

20 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost F 3 International Education Accounting , , ,678 Assistant Superintendent International Manager , , ,214 Clerical - Ed Dep't , , , , Salaries Total 145,735 7, , ,735 Benefits Total 31, ,608 (1,149) 32, ,029 7, ,051 (1,149) 178, Homestay Co-Ordinator Costs & Expenses 125,000 65,000 60,000 30,000 95, Int'nl Student Program Support Costs 65,000 11,000 54, , Int'nl Student Recruitment Costs 113,000 3, ,000 (22,000) 135, Int'nl Student Commissions 252, , , , Int'nl Homestay Int'nl Medical Plan Premiums Int'nl Program Contract Services 25,000 13,000 12,000 13,000 12, Int'nl Student Recruitment Contract Services 60,000 20,000 40,000 20,000 40, , , ,000 41, , , , ,051 39, ,178 F 4 Instructional Leadership Team Co-Ord: Tea , , (0.20) (14,690) ,200 Co-Ord: P/VP (0.40) (40,776) , (0.60) 0.80 Salaries Total 14,510 14,510 0 (55,466) 69,976 Benefits Total 3,830 3,830 0 (12,328) 16,158 (Co-Ordinators were in D3 above before) 18,340 18,340 0 (67,794) 86, Instructional Leadership Team Co-Ord Allow 21,000 17,796 3,204 8,598 12, Learning Rounds 7,000 7, , Teacher Collaboration Time 3,500 3,500 0 (10,000) 13, Instructional Leadership Team 6,000 6, , Teacher Resources (4,000) 4, Instructional Leadership Team Release Time 7,000 7, , ,500 41,296 3,204 (5,402) 49, ,840 59,636 3,204 (73,196) 136,036 cent14p2 Detail 4/25/2013 1:59 PM 20

21 Apr 25/13 Increase (Decrease) Increase (Decrease) 2013/2014 BUDGET P2 13/14 Budget P2 From 12/13 P2 12/13 Budget P2 From 12/13 F2 12/13 Budget F2 Allocation of Revenue Detail Total To 13/14 P2 Total To 13/14 P2 Total 0 FTE Cost FTE Cost FTE Cost FTE Cost FTE Cost F 5 Business & Technology Support Accounting , , ,100 Human Resources Assistant , , ,229 Assistant Secretary-Treasurer , , ,500 Director of Human Resources , , ,378 Executive Assistants , , ,160 Accounting & Data Manager , , , ,214 Payroll Clerk , , ,374 Payroll & Benefits Administrator , , ,447 Clerical - Reception/TOC Clerk , , ,971 Clerical - Reception Secretary-Treasurer , , ,419 Network Manager , , ,122 TOC Call-Out Clerk Casual/Call-Outs/OT Salaries Total 774,914 17, , ,914 Benefits Total 168,153 1, ,650 (2,115) 170, ,067 18, ,214 (2,115) 945, Computer Eq't Repl't 2, ,500 (3,500) 6, Contracts - Administrative - F5 20,000 (17,500) 37,500 (17,500) 37, Community Connections General Bus Admin Opn's 122, , , Administrative Computer Support 35, ,000 (15,000) 50, Litigation Settlement Costs SCL Implementation Costs Emergency Preparedness Plan & Training 20, , , Books & Equipment Losses Major School Equipment Fund (50,000) 50, Unallocated Funds (Funding Protection) 135, , , Increase in Teacher Standard Cost Contracts - Administrative - F General H.R. 64,803 1,803 63,000 (38,197) 103, O, H & S Programs 12, , , Employee Wellness (2,000) 2, General Labour Relations Opn's 20, ,000 (20,000) 40, Post Employment Benefits Accrual 176,178 35, , , TOC & TA Call-Out Opn's 2, , , , , ,222 (10,846) 621, ,553, ,937 1,379,436 (12,961) 1,566,334 Total ,681, , ,889,786 (0.20) (1,211,640) ,893,971 cent14p2 Detail 4/25/2013 1:59 PM 21

22 Blackwater Creek Elementary Brackendale Elementary Garibaldi Highlands ELEMENTARY SCHOOLS 13/14 Incr (Decr) 12/13 Incr (Decr) 12/13 13/14 Incr (Decr) 12/13 Incr (Decr) 12/13 13/14 Incr (Decr) 12/13 Incr (Decr) 12/13 BUDGET COMPARISONS P2 from 12/13 F2 F2 from 12/13 P2 P2 P2 from 12/13 F2 F2 from 12/13 P2 P2 P2 from 12/13 F2 F2 from 12/13 P2 P2 Apr 2013 to 13/14 P2 Feb 2013 to 13/14 P2 Apr 2012 Apr 2013 to 13/14 P2 Feb 2013 to 13/14 P2 Apr 2012 Apr 2013 to 13/14 P2 Feb 2013 to 13/14 P2 Apr 2012 FTE Students Total Resident School Aged (1.00) (2.00) Additional International (1.00) (1.00) 1.00 (1.00) 1.00 Funded Special Needs Included (4.00) (4.00) 8.00 (3.00) 7.00 Funded ESL Included (1.00) Enrolling Divisions (#) FTE Educators Instruction (0.244) (0.144) Library Special Education (0.400) (0.080) ESL (0.150) Ab Ed, CRT, Intn'l, Counselling, Other Administration Total FTE Educators (0.644) (0.024) Support Staff Annual Hours Clerical Assistant 0 (40) 40 (40) 40 1,267 (77) 1, ,267 1,342 (184) 1, ,267 Special Ed TA 900 (15) 915 (10) 910 3,258 (1,242) 4, ,760 1,810 (1,259) 3, ,810 Library TA (3) 455 (1) (14) Supervision TA 90 (1) 91 (1) (307) (230) Other TA (Fr, Sc, ESL, X-walk) (1) 137 (0) Operating Funds Operating Budget $7,262 ($14,114) $21,376 $1,452 $5,810 $93,827 ($7,407) $101,234 $54,870 $38,957 $36,726 ($85,398) $122,124 ($3,055) $39,781 Less: Funded by Outside Contributions $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Net Operating Budget $7,262 ($14,114) $21,376 $1,452 $5,810 $93,827 ($7,407) $101,234 $54,870 $38,957 $36,726 ($85,398) $122,124 ($3,055) $39,781 Budgeted Surplus (Deficit) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Extra Revenue Outside contributions & CommLINK $656 ($1,049) $1,705 ($1,049) $1,705 $7,790 ($868) $8,658 ($868) $8,658 $5,724 $1,006 $4,718 $1,006 $4,718 Other District & Ministry Initiatives $0 ($4,237) $4,237 $0 $0 $0 ($34,474) $34,474 $0 $0 $0 $0 $0 $0 $0 Federal French Core/Immersion Grant $0 $0 $0 $0 $0 $0 ($760) $760 $0 $0 $0 ($726) $726 $0 $0 Share of CSF revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,409 $0 $55,409 $55,409 $0 Prior Year Surplus (Deficit) $0 ($19,619) $19,619 ($5,716) $5,716 $0 $5,081 ($5,081) $0 $0 $0 ($76,494) $76,494 $0 $0 RECAPS Over (Under) Spec Ed Funding ($4,505) ($4,157) ($348) ($10,807) $6,302 ($29,312) ($30,080) $768 ($30,882) $1,570 $12,000 ($2,285) $14,285 $30,263 ($18,263) Over (Under) ESL Funding $0 $0 $0 $0 $0 ($1,550) ($1,618) $68 ($1,720) $170 ($21,440) ($12,310) ($9,130) $0 ($21,440) RATIOS Total Students to Administration Time (2) 303 (2) (25) 401 Total Students to Library FTE (7) 1010 (7) Total Students to Instruct Educators (0.55) (0.53) Resident Students to Sp Ed FTE (16) ESL + Intn'l Students to ESL FTE (10) Sp Ed Students to Sp Ed FTE (0) (3) 6 (2) 5 Sp Ed TA Hrs to Sp Ed Students 450 (8) 458 (5) (14) 265 (0) Library TA Hrs to Resident Students (0.0) (0.2) 2.6 (0.2) 2.6 Net Operating Budget per FTE $660 ($1,715) $2,375 $132 $528 $312 ($22) $334 $183 $129 $122 ($301) $423 ($20) $142 SchoolComparisons incr(decr) 1314P2r Elementary Page 1 4/25/2013 8:33 AM 22

23 ELEMENTARY SCHOOLS BUDGET COMPARISONS FTE Students Total Resident School Aged Additional International Funded Special Needs Included Funded ESL Included Enrolling Divisions (#) FTE Educators Instruction Library Special Education ESL Ab Ed, CRT, Intn'l, Counselling, Other Administration Total FTE Educators Support Staff Annual Hours Clerical Assistant Special Ed TA Library TA Supervision TA Other TA (Fr, Sc, ESL, X-walk) Operating Funds Operating Budget Less: Funded by Outside Contributions Net Operating Budget Budgeted Surplus (Deficit) Extra Revenue Outside contributions & CommLINK Other District & Ministry Initiatives Federal French Core/Immersion Grant Share of CSF revenue Prior Year Surplus (Deficit) RECAPS Over (Under) Spec Ed Funding Over (Under) ESL Funding RATIOS Total Students to Administration Time Total Students to Library FTE Total Students to Instruct Educators Resident Students to Sp Ed FTE ESL + Intn'l Students to ESL FTE Sp Ed Students to Sp Ed FTE Sp Ed TA Hrs to Sp Ed Students Library TA Hrs to Resident Students Net Operating Budget per FTE Mamquam Elementary Myrtle Philip Signal Hill Elementary 13/14 Incr (Decr) 12/13 Incr (Decr) 12/13 13/14 Incr (Decr) 12/13 Incr (Decr) 12/13 13/14 Incr (Decr) 12/13 Incr (Decr) 12/13 P2 from 12/13 F2 F2 from 12/13 P2 P2 P2 from 12/13 F2 F2 from 12/13 P2 P2 P2 from 12/13 F2 F2 from 12/13 P2 P2 Apr 2013 to 13/14 P2 Feb 2013 to 13/14 P2 Apr 2012 Apr 2013 to 13/14 P2 Feb 2013 to 13/14 P2 Apr 2012 Apr 2013 to 13/14 P2 Feb 2013 to 13/14 P2 Apr (1.00) (3.00) (7.00) (12.00) (18.00) (6.00) (3.00) (3.00) (5.00) (9.00) (4.00) (8.00) (15.00) (10.00) (1.0) (1.0) (1.000) (0.200) (0.014) (1.220) (0.070) (0.026) (0.250) (0.250) (0.150) (0.200) (1.408) (0.860) (0.200) (0.200) (0.100) (0.050) (0.050) (0.200) (0.300) (0.550) (0.470) (0.170) (2.150) (0.650) ,387 (7) 1, ,267 1, ,379 (21) 1,400 2, , ,054 1,267 (3,235) 4,502 (905) 2,172 2,687 (408) 3, ,213 6,248 (1,234) 7, , (15) (44) 221 (44) (6) (371) 1,079 (221) 929 1, , , (3) 946 $56,081 $843 $55,238 $19,005 $37,076 $79,453 ($5,791) $85,244 $16,381 $63,072 $52,559 ($52,372) $104,931 ($19,680) $72,239 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $56,081 $843 $55,238 $19,005 $37,076 $79,453 ($5,791) $85,244 $16,381 $63,072 $52,559 ($52,372) $104,931 ($19,680) $72,239 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,337 $589 $5,748 $589 $5,748 $964 ($19,191) $20,155 ($191) $1,155 $28,644 ($1,898) $30,542 ($1,898) $30,542 $0 ($71,067) $71,067 $0 $0 $0 ($16,467) $16,467 $0 $0 $0 ($108,430) $108,430 $0 $0 $0 ($538) $538 $0 $0 $0 ($640) $640 $0 $0 $0 ($11,817) $11,817 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,079 $0 $18,079 $18,079 $0 $0 $35,677 ($35,677) $0 $0 $0 $985 ($985) ($956) $956 $0 ($35,913) $35,913 ($1,486) $1,486 ($18,084) ($40,064) $21,980 $66,552 ($84,636) ($32,452) ($7,345) ($25,107) ($20,813) ($11,639) ($168,775) ($120,762) ($48,013) ($70,684) ($98,091) ($39,070) ($6,070) ($33,000) ($11,759) ($27,311) ($12,553) $12,127 ($24,680) ($7,290) ($5,263) $15,338 $84,360 ($69,022) $68,359 ($53,021) (69) (2) 405 (7) (15) (715) (0.27) (0.35) (0.95) (26) (10) (10) (710) 790 (290) (3) 8 (3) 8 9 (1) (163) 322 (39) (6) (0.1) (0.2) 0.9 (0.2) $197 $2 $195 $67 $130 $328 ($22) $351 $72 $256 $120 ($113) $233 ($38) $158 SchoolComparisons incr(decr) 1314P2r Elementary Page 2 4/25/2013 8:33 AM 23

24 ELEMENTARY SCHOOLS BUDGET COMPARISONS FTE Students Total Resident School Aged Additional International Funded Special Needs Included Funded ESL Included Enrolling Divisions (#) FTE Educators Instruction Library Special Education ESL Ab Ed, CRT, Intn'l, Counselling, Other Administration Total FTE Educators Support Staff Annual Hours Clerical Assistant Special Ed TA Library TA Supervision TA Other TA (Fr, Sc, ESL, X-walk) Operating Funds Operating Budget Less: Funded by Outside Contributions Net Operating Budget Budgeted Surplus (Deficit) Extra Revenue Outside contributions & CommLINK Other District & Ministry Initiatives Federal French Core/Immersion Grant Share of CSF revenue Prior Year Surplus (Deficit) RECAPS Over (Under) Spec Ed Funding Over (Under) ESL Funding RATIOS Total Students to Administration Time Total Students to Library FTE Total Students to Instruct Educators Resident Students to Sp Ed FTE ESL + Intn'l Students to ESL FTE Sp Ed Students to Sp Ed FTE Sp Ed TA Hrs to Sp Ed Students Library TA Hrs to Resident Students Net Operating Budget per FTE Spring Creek Squamish Elementary Stawamus Elementary 13/14 Incr (Decr) 12/13 Incr (Decr) 12/13 13/14 Incr (Decr) 12/13 Incr (Decr) 12/13 13/14 Incr (Decr) 12/13 Incr (Decr) 12/13 P2 from 12/13 F2 F2 from 12/13 P2 P2 P2 from 12/13 F2 F2 from 12/13 P2 P2 P2 from 12/13 F2 F2 from 12/13 P2 P2 Apr 2013 to 13/14 P2 Feb 2013 to 13/14 P2 Apr 2012 Apr 2013 to 13/14 P2 Feb 2013 to 13/14 P2 Apr 2012 Apr 2013 to 13/14 P2 Feb 2013 to 13/14 P2 Apr (14.00) (14.00) (1.00) (4.00) (2.00) (3.00) (2.00) (5.00) (0.050) (0.060) (0.100) (0.100) (0.140) (0.200) (0.200) (0.200) (0.200) (0.158) (0.025) (0.015) (0.548) (0.200) ,386 (97) 1, ,379 1,357 (57) 1,414 (35) 1,392 1,116 (6) 1, ,116 3,009 (2,351) 5,360 (1,770) 4,779 2,778 (2,915) 5,693 (752) 3,530 4,978 (2,419) 7,396 (1,675) 6, (4) 637 (1) (1) (76) (260) 622 (257) (1) 137 (0) (1) $43,559 ($146,321) $189,880 ($64,395) $107,954 $95,052 ($61,081) $156,133 $24,558 $70,494 $43,730 ($33,130) $76,860 ($14,110) $57,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $43,559 ($146,321) $189,880 ($64,395) $107,954 $95,052 ($61,081) $156,133 $24,558 $70,494 $43,730 ($33,130) $76,860 ($14,110) $57,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,596 ($2,596) $0 $0 $2,070 $103 $1,967 $103 $1,967 $15,033 $2,705 $12,328 $2,705 $12,328 $13,005 ($1,422) $14,427 ($1,422) $14,427 $0 ($30,983) $30,983 $0 $0 $0 ($24,700) $24,700 $0 $0 $0 ($27,300) $27,300 $0 $0 $0 ($15,562) $15,562 $0 $0 $0 ($34,027) $34,027 $0 $0 $0 ($265) $265 $0 $0 $42,048 $0 $42,048 $42,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ($121,089) $121,089 ($66,787) $66,787 $0 ($56,542) $56,542 $0 $0 $5,000 ($50,771) $55,771 ($33,797) $38,797 $9,920 ($69,204) $79,124 ($14,051) $23,971 $58,542 ($18,026) $76,568 $38,536 $20,006 ($55,735) ($27,697) ($28,038) $7,231 ($62,966) ($36,600) ($19,598) ($17,002) ($9,360) ($27,240) $290 $26,310 ($26,020) $33,790 ($33,500) ($12,480) ($1,200) ($11,280) $6,720 ($19,200) 346 (18) 364 (19) (70) 320 (63) (75) (1.01) (1.07) (45) (26) 224 (21) (9) (97) (25) (2) 10 (1) 10 4 (2) 6 (0) 4 14 (0) 14 (5) (84) 357 (161) (222) 569 (157) (76) 528 (59) (0.1) 1.6 (0.2) (0.1) 1.9 (0.1) 1.9 $157 ($495) $653 ($212) $370 $218 ($168) $386 $40 $178 $437 ($363) $801 ($178) $615 SchoolComparisons incr(decr) 1314P2r Elementary Page 3 4/25/2013 8:33 AM 24