Revenue breakdown

Alberta Education Sales and Services Fees Other

92%

3% 2%

3%

Staffing complement Expenses breakdown

salaries, wages & benefits services, contracts & supplies amortization & other School-based certificated School-based, non-certificated Non school-based certificated Non school-based, non-certificated Union exempt staff Superintendents

27.2% 63.4%

1.2%

0.1%

2.5% 5.6%

2013-14 Budgeted Expenditures Schools & Office of the Areas Chief Supt Spending by category salaries, wages & benefits 2 contracted serv, supplies and other expenses amortization 3 corporate responsibility transportation 4 utilities infrastructure, maintenance & renewal education centre lease and op costs insurance maintenance and repair minor equipment legal fees % of total Full time equivalents (FTEs) Superintendents Staff (incl ATA, Staff Assn, CUPE, trades) Union exempt staff Total FTEs
1 2 3

Legal Services

Comm Services

Finance & Human Learning Learning 1 Supply Chain Innovation Services Resources Services (all figures in $ thousands) 20,939 746 6,827 4,073 3,953 27,709 4,974 287 1,413 9,875 4,499 595 5,132 7,218 1,129 8,445 1,754

Total Facilities Board of & Environ Trustees Budget 13-14 Services Office 62,640 2,111 34,528 5,411 40,360 19,933 14,946 12,764 2,867 2,653 161 198,374 16.9% 661 849 919,429 82,000 50,705 18,712 40,360 23,886 14,946 12,764 2,867 3,066 7,154 976 1,176,865 100.0%

785,026 67,287 5

998 144 929

1,771 115 13

2,592 145 4

143 2,140 854,602 72.6%

2 4 2,077 0.2%

2 17 936 2,853 0.2%

5 11 2,758 0.2%

19 4,434 40,992 3.5%

222 307 34,912 3.0%

10 30 20,142 1.7%

9 50 18,606 1.6%

40 1,550 0.1%

7,707 10 7,717

2 3 5

1 3 8 12

1 11 11 23

1 134 31 166

1 164 21 186

1 42 41 84

1 41 25 67

1 788 57 846

2 2

9 8,889 209 9,107

Human Resources FTE count is net of 52.9 FTEs budgeted for professional improvement leaves and secondments. These include all other expenses such as rentals, supplies, textbooks, school generated funds, interests etc.

These expenses are held within the Service Units but are for the benefit of the entire organization. Examples include interest and bad debt expenses, costs for staff seconded or on professional leaves, software licenses
4

Transportation costs shown here include charter, calgary transit and special education transportation costs

Service Unit expenses by program/block

instruction: ECS - Grade 12 plant, operations & maintenance transportation board & system administration external services

44% Schools Service Units 13% 10% 29%

4%

(in $ thousands) 2012-13 2013-14 (Actuals) (Budget) Expenses funded by revenues Expenses funded by reserves Total expenses 1,167,661 5,390 1,173,051 1,165,048 11,817 1,176,865

Budget 2013-14 Transportation Government grants Reserve funding Available funding Salaries and Benefits Busing Aides Central Adminstration Noon Supervision Contracts and Services Transportation Services Other Supplies and Services Waivers Bad Debt 32,202 2,179 34,380 1,523 1,167 40,363 804 236 44,093 (9,712) 8,283 (1,429) Noon Supervision 8,459 588 657 9,704 (9,704) 7,323 (2,381) ISM 7,885 600 330 8,815 (8,815) 8,815 -

Funding Gap Fees Net surplus / (deficit)

Traditional Learning Centre