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Kelsey School Division. Comparison of Revenues and Expenditures. Kelsey School Division. Revenue Comparison For years 2007/2008, 2008/2009, 2009/2010 and 2010/2011. Kelsey School Division. Comparison of Expenditures For 2007/2008, 2008/2009, 2009/2010 and 2010/2011. - PowerPoint PPT Presentation
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Kelsey School Division
Comparison of Revenues and Expenditures
Kelsey School DivisionRevenue Comparison
For years2007/2008, 2008/2009, 2009/2010
and 2010/2011
Fort La Bosse
Beautiful Plains
Provincial Average
Western Flin Flon Swan Valley Mystery Lake
Kelsey
2007/2008 0.599 0.636 0.637 0.683 0.702 0.703 0.763 0.786
2008/2009 0.582 0.623 0.645 0.708 0.709 0.708 0.774 0.794
2009/2010 0.597 0.626 0.654 0.705 0.718 0.722 0.776 0.805
2010/2011 0.593 0.643 0.658 0.697 0.734 0.732 0.786 0.823
5.0%
15.0%
25.0%
35.0%
45.0%
55.0%
65.0%
75.0%
85.0%
Revenue-Provincial GovernmentPercentage of Total Revenue
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey received 14.9% more as a percentage of total revenue than the Provincial Average2008/2009 Kelsey received 14.9% more as a percentage of total revenue than the Provincial Average2009/2010 Kelsey received 15.1% more as a percentage of total revenue than the Provincial Average2010/2011 Kelsey received 16.5% more as a percentage ot total revenue than the Provincial Average
Fort La Bosse
Beautiful Plains
Swan Val-ley
Kelsey Provincial Average
Western Flin Flon Mystery Lake
2007/2008 0 0 0 0 0.001 0.003 0.004 0.004
2008/2009 0 0 0.001 0.001 0.004 0.001 0.003 0.002
2009/2010 0 0 0 0 0.006 0 0.004 0.003
2010/2011 0 0 0 0.001 0.007 0.001 0.004 0.004
0.1%
0.3%
0.5%
0.7%
Federal GovernmentPercentage of Total Revenue
Comparison of 2007/2008 , 2008/2009 , 2009/2010 and 2010/2011
Kelsey Mystery Lake
Flin Flon Swan Val-ley
Western Provincial Average
Fort La Bosse
Beautiful Plains
2007/2008 0.198 0.203 0.235 0.256 0.284 0.303 0.342 0.349
2008/2009 0.188 0.205 0.239 0.257 0.265 0.297 0.362 0.363
2009/2010 0.178 0.194 0.232 0.242 0.272 0.289 0.349 0.359
2010/2011 0.164 0.193 0.22 0.236 0.283 0.283 0.356 0.345
2.5%
12.5%
22.5%
32.5%
Muncipal GovernmentPercentage of Total Revenue
Comparison of 2007/2008, 2008/2009 , 2009/2010 and 2010/2011
2007/2008 Kelsey School Division received 10.5% less as a percentage of total revenue than the Provincial Average2008/2009 Kelsey School Division received 17.5% less as a percentage of total revenue than the Provincial Average2009/2010 Kelsey School Division received 11.1% less as a percentage ot total revenue than the Provincial Average2010/2011 Kelsey School Division received 11.9% less as a percentage of total revenue than the Provincial Average
Western Beautiful Plains
Kelsey Flin Flon Swan Valley Mystery Lake Provincial Average
Fort La Bosse
2007/2008 0 0 0.004 0.006 0.008 0.011 0.036 0.054
2008/2009 0 0 0.006 0.002 0.009 0.007 0.033 0.051
2009/2010 0 0.001 0.005 0 0.015 0.006 0.031 0.049
2010/2011 0 0.002 0.001 0.017 0.002 0.004 0.006 0.001
0.5%
1.5%
2.5%
3.5%
4.5%
5.5%
First NationsPercentage of Total Revenue
Comparison of 2007/2008 , 2008/2009, 2009/2010 and 2010/2011
Fort La Bosse
Beautiful Plains
Kelsey Mystery Lake
Provincial Average
Swan Val-ley
Western Flin Flon
2007/2008 0 0.005 0.005 0.011 0.011 0.018 0.023 0.027
2008/2009 0 0.005 0.005 0.007 0.011 0.014 0.02 0.022
2009/2010 0 0.005 0.005 0.006 0.011 0.014 0.018 0.025
2010/2011 0 0.004 0.004 0.006 0.011 0.013 0.016 0.02
0.3%
0.8%
1.3%
1.8%
2.3%
2.8%
Private Organizations and IndividualsPercentage of Total Revenue
Comparison of 2007/2008, 2008/2009, 2009/2010and 2010/2011
1 2 3 4 5 6 7 8
2007/2008 0.003 0.005 0.005 0.006 0.006 0.006 0.007 0.011
2008/2009 0.003 0.002 0.003 0.006 0.006 0.005 0.009 0.008
2009/2010 0.002 0.003 0.002 0.007 0.006 0.004 0.006 0.006
2010/2011 0.003 0.001 0.001 0.006 0.006 0.004 0.005 0.006
0.1%
0.3%
0.5%
0.7%
0.9%
1.1%
Other RevenuePercentage of Total Revenue
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
Kelsey School DivisionComparison of Expenditures
For2007/2008, 2008/2009, 2009/2010
and 2010/2011
Western Kelsey Beautiful Plains
Provincial Average
Fort La Bosse
Swan Val-ley
Flin Flon Mystery Lake
2007/2008 5079 5120 5268 5422 5453 5697 5751 6034
2008/2009 4920 5257 5733 5680 5871 6194 5956 6768
2009/2010 5084 5208 5824 5821 6319 6541 6523 6701
2010/2011 5351 5467 5993 5971 6516 6803 6764 6925
$500
$1,500
$2,500
$3,500
$4,500
$5,500
$6,500
$7,500
Regular InstructionExpenditure per Pupil
Comparison2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $302 per pupil less than the provincial average on Regular Instruction2008/2009 Kelsey School Division spent $423 per pupil less than the provincial average on Regular Instruction2009/2010 Kelsey School Division spent $613 per pupil less than the provincial average on Regular Instruction2010/2011 Kelsey School Division spent $504 per pupil less than the provincial average on Regular Instruction
Western Beautiful Plains
Fort La Bosse
Swan Valley Provincial Average
Flin Flon Mystery Lake
Kelsey
2007/2008 1027 1211 1263 1600 1717 1876 1924 2187
2008/2009 1208 1303 1256 1830 1854 1810 2100 2216
2009/2010 1334 1313 1366 1985 1958 1785 2352 2319
2010/2011 1485 1340 1589 2088 2041 1868 2342 2551
$250
$750
$1,250
$1,750
$2,250
$2,750
Student Support ServicesExpenditure Per Pupil
Comparison 2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $407 more per pupil than the provincial average on Student Support Services2008/2009 Kelsey School Division spent $362 more per pupil than the provincial average on Student Support Services2009/2010 Kelsey School Division spent $361 more per pupil than the provincial average on Student Support Services2010/2011 Kelsey School Division spent $551 more per pupil than the provincial average on Student Support Services
Fort La Bosse
Swan Val-ley
Mystery Lake
Beautiful Plains
Provincial Average
Flin Flon Western Kelsey
2007/2008 0 0 0 0 0.005 0.007 0.027 0.032
2008/2009 0 0 0 0 0.005 0.008 0.021 0.031
2009/2010 0 0 0 0 0.005 0.008 0.026 0.033
2010/2011 0 0 0 0 0.005 0.008 0.024 0.032
0.3%
0.8%
1.3%
1.8%
2.3%
2.8%
3.3%
Adult Learning CentersPercentage of Total Expenditures
Comparison 2007/2008 , 2008/2009, 2009/2010 and 2010/2012
Western Beautiful Plains
Provincial Average
Kelsey Fort La Bosse
Swan Valley Mystery Lake
Flin Flon
2007/2008 295 327 333 371 403 406 491 515
2008/2009 288 371 350 355 416 418 555 531
2009/2010 313 384 364 403 424 428 625 623
2010/2011 337 392 379 426 544 476 634 635
$50
$150
$250
$350
$450
$550
$650
Divisional AdministrationComparison 2007/2008, 2008/2009, 2009/2010 and
2010/2011
2007/2008 Kelsey School Division spent $38 per pupil more than the provincial average on Divisional Administation2008/2009 Kelsey School Division spent $5 per pupil more than the provincial average on Divisional Administration2009/2010 Kelsey School Division spent $39 per pupil more than the provincial average on Divisional Administration2010/2011 Kelsey School Division spent $47 per pupil more than the provincial average on Divisional Administration
Beautiful Plains
Swan Val-ley
Fort La Bosse
Flin Flon Western Kelsey Provincial Average
Mystery Lake
2007/2008 194 209 248 282 288 305 354 655
2008/2009 211 260 253 297 298 313 367 617
2009/2010 204 263 253 280 311 292 382 773
2010/2011 204 237 267 313 292 304 393 845
$50
$150
$250
$350
$450
$550
$650
$750
$850
Instructional & Other Support ServicesExpenditure Per Pupil
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $49 per pupil less than the Provincial Average2008/2009 Kelsey School Division spent $54 per pupil less than the Provincial Average2009/2010 Kelsey School Division spent $90 per pupil less than the Provincial Average2010/2011 Kelsey School Division spent $89 per pupil less than the Provincial Average
Mystery Lake
Flin Flon Kelsey Western Provincial Average
Beautiful Plains
Swan Val-ley
Fort La Bosse
2007/2008 51 310 310 329 399 697 793 870
2008/2009 58 267 331 369 414 710 829 854
2009/2010 70 266 333 345 428 696 846 887
2010/2011 72 287 337 368 454 696 893 916
$50
$150
$250
$350
$450
$550
$650
$750
$850
$950
TransportationExpenditure Per Pupil
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $89 per pupil less than the provincial average in Transportation2008/2009 Kelsey School Division spent $83 per pupil less than the provincial average in Transportation2009/2010 Kelsey School Division spent $95 per pupil less than the povincial average in Transportation2010/2011 Kelsey School Division spend $117 per pupil less than the provincial average in Transportation
Western Beautiful Plains
Swan Val-ley
Provincial Average
Fort La Bosse
Kelsey Mystery Lake
Flin Flon
2007/2008 843 991 1037 1144 1226 1266 1327 1594
2008/2009 836 1060 1200 1210 1367 1264 1445 1613
2009/2010 863 1014 1257 1230 1367 1359 1651 1717
2010/2011 774 856 994 1024 1048 1234 1338 1550
$100
$300
$500
$700
$900
$1,100
$1,300
$1,500
$1,700
$1,900
Operations & MaintenanceExpenditure per Pupil
Comparison of 2007/2008, 2008,/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $122 per pupil more than the provincial average in Operations and Maintenance2008/2009 Kelsey School Division spent $54 per pupil more than the provincial average in Operations and Maintenance2009/2010 Kelsey School Division spent $129 per pupil more than the provincial average in Operations and Maintenance2010/2011 Kelsey School Division spent $210 per pupil more than the provincial average in Operations and Maintenance
Western Beautiful Plains
Swan Val-ley
Provincial Average
Mystery Lake
Kelsey Fort La Bosse
Flin Flon
2007/2008 149 157 160 178 183 184 207 212
2008/2009 143 168 172 176 208 179 212 197
2009/2010 159 165 184 184 207 181 195 215
2010/2011 162 167 190 188 213 193 235 192
$25
$75
$125
$175
$225
FiscalExpenditure Per Pupil
Comparison of 2007/2008, 2008/2009 and 2009/2010
2007/2008 Kelsey School Division spent $9 per pupil more than the provincial average in Fiscal2008/2009 Kelsey School Division spent $3 per pupil more than the provincial average in Fiscal2009/2010 Kelsey School Division spent $3 per pupil less than the provincial average in Fiscal2010/2011 Kelsey School Division spent $5 per pupil more than the provincial average in Fiscal
Regular Instruc-tion
Student Sup-port Services
Operations & Maintenance
Divisional Ad-ministration
Transportation Instructional & Other Support
Fiscal Adult Learning Community Ed-ucation
2007/2008 5120 2187 1266 371 310 305 184 0.032 0.003
2008/2009 5257 2216 1264 355 331 313 179 0.031 0.003
2009/2010 5208 2319 1359 403 333 292 181 0.033 0.003
2010/2011 5467 2551 1582 426 337 304 193 0.032 0.003
Kelsey School DivisionTotal Expenditures by Program
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
Kelsey Western Provincial Average
Beautiful Plains
Swan Valley Fort La Bosse Flin Flon Mystery Lake
2007/2008 108 184 214 235 262 268 288 291
2008/2009 126 168 225 251 225 261 201 163
2009/2010 208 134 231 269 350 347 286 210
2010/2011 203 146 241 279 390 357 273 320
$25
$75
$125
$175
$225
$275
$325
$375
$425
Technology Comparison of 2007/2008, 2008/2009 and 2009/2010
2007/2008 Kelsey School Division spent $106 less per pupil than the Provincial Average2008/2009 Kelsey School Division spent $99 less per pupil than the Provincial Average2009/2010 Kelsey School Division spent $23 less per pupil than the Provincial Average2010/2011 Kelsey School Division spent $38 less per pupil than the Provincial Average
Kelsey School Division
Enrollment
Flin Flon Fort La Bosse
Beautiful Plains
Western Kelsey Swan Valley Mystery Lake
2007/2008 1064.2 1427.7 1446 1506.5 1563.8 1678.2 3209.8
2008/2009 1061.5 1384.2 1405.5 1583.5 1600.7 1580.8 2954
2009/2010 1032 1359 1433.5 1636.5 1614.6 1557 2831.8
2010/2011 1026 1336 1449 1624 1593.5 1550.6 2854.3
250.0
750.0
1250.0
1750.0
2250.0
2750.0
3250.0
Kelsey School DivisionEnrolment
Comparison of 2007/2008, 2008/2009 ,2009/2010 and 2010/2011
School Generated Funds
Western Beautiful Plains
Kelsey Fort La Bosse Swan Valley Mystery Lake Flin Flon
2007/2008 7215 140587 210144 353048 125227 60204 0
2008/2009 3740 172899 203507 374045 147960 77601 23646
2009/2010 6426 182164 225660 248069 174296 87023 5897
2010/2011 4781 192102 193896 297644 153056 77384 28030
$25,000
$75,000
$125,000
$175,000
$225,000
$275,000
$325,000
$375,000
Kelsey School Division School Generated Funds-Accumulated Surplus
Comparison of 2007/2008,2008/2009,2009/2010 and 2010/2011