School Jurisdiction Code:

STATEMENT OF REVENUES AND EXPENSES

for the Year Ended August 31, 2012
(in dollars)
Budget
2012
(Note)

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

Out of province authorities

$921,557

$649,123

$821,680

Alberta Municipalities-special tax levies

$494,453

$432,912

$500,797

Fees

$172,559,944

$141,482,390

$161,279,207

Other sales and services

$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

Gifts and donations

$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

Gains on disposal of capital assets

$43,885,539

$11,665,847

$17,213,174

Amortization of capital allocations

$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

Non-certificated salaries and wages

Non-certificated benefits
Services, contracts and supplies

$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

Capital and debt services

Amortization of capital assets
Supported
Unsupported
Total Amortization of capital assets
Interest on capital debt
Supported
Unsupported
Total Interest on capital debt
Other interest and charges
Losses on disposal of capital assets
Other Expense
Total Expenses

EXCESS (DEFICIENCY) OF REVENUES OVER EXPENSES BEFORE

EXTRAORDINARY ITEM
Extraordinary Item
EXCESS (DEFICIENCY) OF REVENUES OVER EXPENSES

$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.