Академический Документы
Профессиональный Документы
Культура Документы
Actual
2012
Actual
2011
(Note)
REVENUES
$5,925,761,368
$5,760,129,584
$5,687,272,310
$91,868,346
$91,418,022
$91,327,937
$8,639,299
$9,560,137
$9,161,737
$921,557
$649,123
$821,680
$494,453
$432,912
$500,797
Fees
$172,559,944
$141,482,390
$161,279,207
$104,563,897
Government of Alberta
Federal Government and/or First Nations
Other Alberta school authorities
$103,184,338
$74,625,515
Investment income
$15,487,689
$8,914,181
$14,877,719
$33,285,059
$26,114,032
$31,195,793
Fundraising
$58,802,457
$57,850,241
$59,385,244
Rentals of facilities
$25,082,545
$22,659,279
$26,375,423
$43,885,539
$11,665,847
$17,213,174
$194,101,669
$185,280,028
$182,388,513
Other Revenue
$6,791,823
$24,511,304
$14,246,932
$6,680,866,086
$6,415,292,595
$6,400,610,363
Certificated salaries
$3,074,298,280
$3,035,306,210
$2,935,832,789
Certificated benefits
$640,591,730
$594,270,071
$591,567,281
$1,072,591,777
$1,052,913,494
$1,038,204,856
Total Revenues
EXPENSES
$253,252,643
$253,336,614
$237,978,096
$1,295,885,421
$1,308,904,292
$1,290,055,205
$194,014,390
$185,512,137
$182,213,162
$86,829,535
$82,166,600
$84,518,247
$280,843,925
$267,678,737
$266,731,409
$9,295,020
$12,877,154
$13,050,530
$997,436
$888,960
$945,494
$10,292,456
$13,766,114
$13,996,024
$2,621,796
$2,336,866
$2,352,817
$438,266
$5,286
$1,278,214
$509,477
$204,877
$8,425,457
$6,631,325,771
$6,528,722,561
$6,386,422,148
$49,540,315
$0
$49,540,315
($113,429,966)
$0
($113,429,966)
$14,188,215
($175,916)
$14,012,299
Note: Input "(Restated)" where Actual 2011 comparatives are not as presented in the finalized 2010/2011 Audited Financial Statements filed with
Alberta Education. Budget 2011 comparatives presented are "FINAL APPROVED" budget amounts formally adopted by the Board.