other information ministrY of edUcation: ministrY fUnding provided to schooL jUrisdictions

Ministry of Education

ministry funding provided to school jurisdictions

171

2010-2011 Education Annual Report

Ministry of Education

Schedule to Financial Statements - Unaudited

Year ended 31, 2011 Year endedMarch March 31, 2011

Schedule to Financial Statements Unaudited

Ministry Ministry Funding Funding Provided to School Jurisdictions Jurisdictions

School Facilities Infrastructure (in thousands) Provincial Opted-Out and Other Separate Initiatives Boards
(c) (d)

other information ministrY of edUcation: ministrY fUnding provided to schooL jUrisdictions

Funding Framework School Board Funding Aspen View Regional Division No. 19 Battle River Regional Division No. 31 Black Gold Regional Division No. 18 Buffalo Trail Regional Division No. 28 Calgary Roman Catholic Separate School District No. 1 Calgary School District No. 19 Canadian Rockies Regional Division No. 12 Cardiff Roman Catholic Separate School District No. 684 Chinook's Edge School Division No. 73 Christ the Redeemer Catholic Separate Regional Division No. 3 Clearview School Division No. 71 Cunningham Roman Catholic Separate School District No. 704 East Central Alberta Catholic Separate Schools Regional Division No. 16 East Central Francophone Education Region No. 3 Edmonton Catholic Separate School District No. 7 Edmonton School District No. 7 Elk Island Catholic Separate Regional Division No. 41 Elk Island Public Schools Regional Division No. 14 Evergreen Catholic Separate Regional Division No. 2 Foothills School Division No. 38 Fort McMurray Public School District No. 2833 Fort McMurray Roman Catholic Separate School District No. 32 Fort Vermillion School Division No. 52 Golden Hills School Division No. 75 Grande Prairie Roman Catholic Separate School District No. 28 Grande Prairie School District No. 2357

(a) (e)

(b)(f)

Ministry Total

32,307 64,848 75,911 46,264 379,806 872,261 17,009 399 93,890 61,521 25,619 65 19,363 9,796 293,580 697,631 49,233 141,991 28,356 62,834 57,401 46,339 33,827 54,292 35,209 59,348

3,311 692 1,274 1,795 29,548 89,844 2,031 1,790 961 252 143 6,872 23,367 62,390 15,916 3,808 13,335 8,140 2,636 12,144 3,159 1,111 5,103 1,898

756 1,215 2,355 874 19,902 18,846 1,507 1,884 3,954 435 439 1,385 15,188 15,930 1,342 7,324 1,438 1,320 1,451 995 1,674 1,897 826 4,052

(83,546) (5,166) (947) (53,786) (8,110) (4,031) (863) (4,148) -

36,374 66,755 79,540 48,933 345,710 980,951 20,547 399 97,564 61,270 26,306 65 18,998 18,053 278,349 775,951 58,381 153,123 39,098 72,294 61,488 58,615 38,660 57,300 36,990 65,298

172

2010-2011 Education Annual Report

Schedule to Financial Statements Unaudited

Year ended March 31, 2011

Schedule to Financial Statements Unaudited Ministry Funding Funding Provided to School Jurisdictions Jurisdictions (continued) Ministry (continued)
School Facilities Infrastructure (in thousands) Provincial Opted-Out and Other Separate Initiatives Boards
(c) (d)

other information ministrY of edUcation: ministrY fUnding provided to schooL jUrisdictions

Funding Framework School Board Funding (continued) Grande Yellowhead Public School Division No. 77 Grasslands Regional Division No. 6 Greater North Central Francophone Education Region No. 2 Greater Southern Public Francophone Education Region No. 4 Greater Southern Separate Catholic Francophone Education Region No. 4 Greater St. Albert Catholic Regional Division No. 29 High Prairie School Division No. 48 Holy Family Catholic Regional Division No. 37 Holy Spirit Roman Catholic Separate Regional Division No. 4 Horizon School Division No. 67 Lakeland Roman Catholic Separate School District No. 150 Lethbridge School District No. 51 Living Waters Catholic Regional Division No. 42 Livingstone Range School Division No. 68 Medicine Hat Catholic Separate Regional Division No. 20 Medicine Hat School District No. 76 Northern Gateway Regional Division No. 10 Northern Lights School Division No. 69 Northland School Division No. 61 Northwest Francophone Education Region No. 1 Palliser Regional Division No. 26 Parkland School Division No. 70 Peace River School Division No. 10 Peace Wapiti School Division No. 76 Pembina Hills Regional Division No. 7 Prairie Land Regional Division No. 25 Prairie Rose School Division No. 8 Red Deer Catholic Regional Division No. 39 Red Deer Public School District No. 104 Rocky View School Division No. 41 St. Albert Protestant Separate School District No. 6

(a) (e)

(b)(f)

Ministry Total

48,007 32,547 30,949 15,637 10,146 54,655 32,379 21,515 39,924 36,183 18,220 71,840 15,498 37,895 26,831 59,643 49,881 58,396 28,611 5,856 58,334 83,492 35,927 55,199 54,225 19,129 40,829 58,957 84,118 140,159 54,608

1,377 2,721 2,070 2,590 571 1,496 444 193 1,235 9,560 171 5,152 2,360 397 846 1,615 4,572 580 1,072 556 1,739 1,529 1,112 570 751 319 338 5,266 1,596 6,156 888

2,524 621 3,363 2,073 1,337 2,899 1,332 704 896 606 1,190 2,278 342 724 594 1,186 1,025 1,419 1,304 413 3,565 1,561 670 1,985 1,557 303 619 6,283 2,987 3,929 1,152

(1,117) (5,519) (1,589) (1,201) (3,714) (6,226) (7,515)

51,908 35,889 36,382 20,300 12,054 59,050 34,155 21,295 36,536 46,349 17,992 79,270 16,999 39,016 24,557 62,444 55,478 60,395 30,987 6,825 63,638 86,582 37,709 57,754 56,533 19,751 41,786 64,280 88,701 150,244 49,133

2010-2011 Education Annual Report

173

Schedule to Financial Statements Unaudited

Year ended March 31, 2011

Schedule to Financial Statements Unaudited Ministry Funding Funding Provided to School Jurisdictions Jurisdictions (continued) Ministry (continued)
School Facilities Infrastructure (in thousands) Provincial Opted-Out and Other Separate Initiatives Boards
(c) (d)

other information ministrY of edUcation: ministrY fUnding provided to schooL jUrisdictions

Funding Framework School Board Funding (continued) St. Paul Education Regional Division No. 1 St. Thomas Aquinas Roman Catholic Separate Regional Division No. 38 Sturgeon School Division No. 24 Westwind School Division No. 74 Wetaskiwin Regional Division No. 11 Wild Rose School Division No. 66 Wolf Creek School Division No. 72 Funding to School Boards Charter School Funding Almadina School Society Aurora School Ltd. Boyle Street Education Centre Calgary Arts Academy Society Calgary Girls' School Society Calgary Science School Society Centre for Academic and Personal Excellence Institute Foundations for the Future Charter Academy Charter School Society Mother Earth's Children's Charter School Society New Horizons Charter School Society Suzuki Charter School Society Valhalla School Foundation Westmount Charter School Society Funding to Charter Schools Total Funding to Related Parties Non-Related Parties Lloydminster Public School Division Lloydminster Roman Catholic Separate School Division Total Funding to Non-Related Parties All Funded School Jurisdictions

(a) (e)

(b)(f)

Ministry Total

31,516 22,007 45,737 36,088 39,913 50,248 64,325 4,928,524

342 2,067 483 1,224 392 2,355 1,937 360,162

758 1,761 677 674 915 850 1,234 165,299

(2,727) (190,205)

32,616 23,108 46,897 37,986 41,220 53,453 67,496 5,263,780

6,386 4,171 2,473 3,873 4,850 4,889 1,423 22,594

1,104 420 258 554 616 811 149 2,781

102 61 150 67 98 89 22 412

7,592 4,652 2,881 4,494 5,564 5,789 1,594 25,787

678 1,632 2,280 1,087 9,542 65,878 4,994,402 19,560 10,187 29,747 $ 5,024,149 $

350 34 1,150 161 1,108 9,496 369,658 428 102 530 370,188

54 30 42 10 154 1,291 166,590 382 238 620 $ 167,210

(190,205) (4,941) (1,231) (6,172) $ (196,377) $

1,082 1,696 3,472 1,258 10,804 76,665 5,340,445 15,429 9,296 24,725 5,365,169

174

2010-2011 Education Annual Report

Schedule to Financial Statements Unaudited

Schedule to Financial Statements - Unaudited Ministry Provided to to School School Jurisdictions Jurisdictions(continued) (continued) Ministry Funding Funding Provided
(a) The Funding Framework is based on a jurisdiction profile which combines base instructional funding with differential cost variable cost factors. (b) School Facilities Infrastructure consists of funding provided to school jurisdictions for school building capital projects. School Facilities Operations and Maintenance funding is included in the Funding Framework. (c) Provincial and Other Initiatives provides funding to school authorities including the Student Health Initiative, Alberta Initiative for School Improvement and High Speed Networking. (d) Opted-out separate school boards, which have passed a resolution pursuant to section 171(2) of the School Act, have the authority to requisition and collect from municipalities levies on their declared residential and non-residential property at a rate of not less than the provincial rate applied in that municipality. These amounts collected from municipalities are shown as a reduction to funding from the Ministry. (e) The Funding Framework includes education property tax directly requisitioned by opted-out separate school boards from their municipalities. (f) Includes $75,599 in Statutory Expense for Alberta Schools Alternative Procurement.
other information ministrY of edUcation: ministrY fUnding provided to schooL jUrisdictions

Year ended March 31, 2011

2010-2011 Education Annual Report

175