Kelsey School Division

Comparison of Revenue and Expenditures

2007/2008 and 2008/2009

Kelsey School DivisionEnrolment

Comparison of 2007/2008 to 2008/2009

0.0

500.0

1000.0

1500.0

2000.0

2500.0

3000.0

3500.0

2007/2008 1036.1 1342.7 1451.9 1519.5 1559.5 1642.2 3130.2

2008/2009 1061.5 1384.2 1405.5 1583.5 1600.7 1580.8 2954

Flin FlonFort La Bosse

Beautiful Plains

Western Kelsey Swan ValleyMystery

Lake

Kelsey School DivisionTotal Revenue

Comparison of 2007/2008 to 2008/2009

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

2007/2008 78.6% 19.8% 0.6% 0.5% 0.4% 0.1% 0.0%

2008/2009 68.6% 18.8% 0.6% 0.5% 0.6% 0.0% 0.1%

Provincial Gov't Municipal Other Private

OrganizationsFirst Nations Other Divisions Federal Gov't

Revenue-Provincial GovernmentPercentage of Total Revenue

Comparison of 2007/2008 to 2008/2009

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

2007/2008 59.9% 63.6% 63.7% 68.3% 70.2% 70.3% 76.3% 78.6%

2008/2009 58.2% 62.3% 64.5% 70.8% 70.9% 70.8% 77.4% 79.4%

Fort La Bosse

Beautiful Plains

Provincial Average

Western Flin FlonSwan Valley

Mystery Lake

Kelsey

Revenue-Provincial GovernmentPercentage of Total Revenue

Comparison of 2007/2008 to 2008/2009

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

2007/2008 59.9% 63.6% 63.7% 68.3% 70.2% 70.3% 76.3% 78.6%

2008/2009 58.2% 62.3% 64.5% 70.8% 70.9% 70.8% 77.4% 79.4%

Fort La Bosse

Beautiful Plains

Provincial Average

Western Flin FlonSwan Valley

Mystery Lake

Kelsey

Federal GovernmentPercentage of Total Revenue

Comparison of 2007/2008 to 2008/2009

0.0%

0.1%

0.2%

0.3%

0.4%

0.5%

2007/2008 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.4% 0.4%

2008/2009 0.0% 0.0% 0.1% 0.1% 0.4% 0.1% 0.3% 0.2%

Fort La Beautiful Swan Kelsey Provincial Western Flin Flon Mystery

Other School DivisionsPercentage of Total Revenue

Comparison of 2007/2008 to 2008/2009

0.0%

0.5%

1.0%

1.5%

2.0%

2007/2008 0.1% 0.1% 0.2% 0.3% 0.4% 0.4% 0.6% 1.9%

2008/2009 0.0% 0.1% 0.2% 0.3% 0.2% 0.3% 0.6% 0.2%

KelseyFort La Bosse

WesternMystery

LakeSwan Valley

Beautiful Plains

Provincial Average

Flin Flon

First NationsPercentage of Total Revenue

Comparison of 2007/2008 to 2008/2009

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

2007/2008 0.0% 0.0% 0.4% 0.6% 0.8% 1.1% 3.6% 5.4%

2008/2009 0.0% 0.0% 0.6% 0.2% 0.9% 0.7% 3.3% 5.1%

WesternBeautiful Plains

Kelsey Flin FlonSwan Valley

Mystery Lake

Provincial Average

Fort La Bosse

Private Organizations and IndividualsPercentage of Total Revenue

Comparison of 2007/2008 to 2008/2009

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

2007/2008 0.0% 0.5% 0.5% 1.1% 1.1% 1.8% 2.3% 2.7%

2008/2009 0.0% 0.5% 0.5% 0.7% 1.1% 1.4% 2.0% 2.2%

Fort La Bosse

Beautiful Plains

KelseyMystery

LakeProvincial Average

Swan Valley

Western Flin Flon

Other RevenuePercentage of Total Revenue

2007/2008

0.0%

0.5%

1.0%

1.5%

2007/2008 0.3% 0.5% 0.5% 0.6% 0.6% 0.6% 0.7% 1.1%

2008/2009 0.3% 0.2% 0.3% 0.6% 0.6% 0.5% 0.9% 0.8%

Fort La Bosse

Mystery Lake

WesternBeautiful Plains

KelseyProvincial Average

Flin Flon Swan Valley

Kelsey School Division Total Operating Cost Per Pupil

Comparison of 2007/2008 to 2008/2009

$0

$2,000

$4,000

$6,000

$8,000

$10,000

$12,000

$14,000

2007/2008 $7,986 $8,751 $9,466 $9,478 $9,670 $9,903 $10,492 $10,514

2008/2009 $8,040 $9,453 $9,967 $9,649 $8,839 $10,904 $11,684 $10,641

WesternBeautiful Plains

Provincial Average

KelseyFort La Bosse

Swan Valley

Mystery Lake

Flin Flon

Regular InstructionExpenditure per Pupil

Comparison2007/2008 and 2008/2009

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

2007/2008 $5,079 $5,120 $5,268 $5,422 $5,453 $5,697 $5,751 $6,034

2008/2009 $4,920 $5,257 $5,733 $5,680 $5,871 $6,194 $5,956 $6,768

Western KelseyBeautiful Plains

Provincial Average

Fort La Bosse

Swan Valley

Flin FlonMystery

Lake

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 Instruction

Student Support ServicesExpenditure Per Pupil

Comparison 2007/2008 to 2008/2009

$0

$500

$1,000

$1,500

$2,000

$2,500

2007/2008 $1,027 $1,211 $1,263 $1,600 $1,717 $1,876 $1,924 $2,187

2008/2009 $1,208 $1,303 $1,256 $1,830 $1,854 $1,810 $2,100 $2,216

WesternBeautiful Plains

Fort La Bosse

Swan ValleyProvincial Average

Flin FlonMystery

LakeKelsey

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 Services

Adult Learning CentersPercentage of Total Expenditures

Comparison 2007/2008 to 2008/2009

0.0%

1.0%

2.0%

3.0%

4.0%

2007/2008 0.0% 0.0% 0.0% 0.0% 0.5% 0.7% 2.7% 3.2%

2008/2009 0.0% 0.0% 0.0% 0.0% 0.5% 0.8% 2.1% 3.1%

Fort La Bosse

Swan Valley

Mystery Lake

Beautiful Plains

Provincial Average

Flin Flon Western Kelsey

Community EducationPercentage of Total Expenditures

Comparison 2007/2008 to 2008/2009

0.0%

0.2%

0.4%

0.6%

0.8%

1.0%

1.2%

1.4%

2007/2008 0.1% 0.1% 0.3% 0.3% 0.3% 0.6% 1.0% 1.2%

2008/2009 0.10% 0.10% 0.30% 0.20% 0.30% 0.10% 1.00% 1.20%

Flin FlonBeautiful Plains

Swan Valley

Western KelseyMystery

LakeProvincial Average

Fort La Bosse

Instructional & Other Support ServicesExpenditure Per Pupil

Comparison of 2007/2008 to 2008/2009

$0

$100

$200

$300

$400

$500

$600

$700

2007/2008 $194 $209 $248 $282 $288 $305 $354 $655

2008/2009 $211 $260 $253 $297 $298 $313 $367 $617

Beautiful Plains

Swan Valley

Fort La Bosse

Flin Flon Western KelseyProvincial Average

Mystery Lake

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 Average

TransportationExpenditure Per Pupil

Comparison of 2007/2008 to 2008/2009

$0

$200

$400

$600

$800

$1,000

2007/2008 $51 $310 $310 $329 $399 $697 $793 $870

2008/2009 58 267 331 369 414 710 829 854

Mystery Lake

Flin Flon Kelsey WesternProvincial Average

Beautiful Plains

Swan Valley

Fort La Bosse

2007/2008 Kelsey School Division spend $89 per pupil less than the provincial average in Transportation2008/2009 Kelsey School Division spend $83 per pupil less than the provincial average in Transportation

2007/2008 Kelsey School Division spent $122 per student more than the provincial average in Operations and Maintenance2008/2009 Kelsey School Division spent $54 per student more than the provincial average in Operations and Maintenance

Operations & MaintenanceExpenditure per Pupil

2007/2008

$0

$500

$1,000

$1,500

$2,000

2007/2008 $843 $991 $1,037 $1,144 $1,226 $1,266 $1,327 $1,594

2008/2009 $836 $1,060 $1,200 $1,210 $1,367 $1,264 $1,445 $1,613

WesternBeautiful Plains

Swan Valley

Provincial Average

Fort La Bosse

KelseyMystery

LakeFlin Flon

FiscalExpenditure Per Pupil

Comparison of 2007/2008 to 2008/2009

$0

$50

$100

$150

$200

$250

2007/2008 $149 $157 $160 $178 $183 $184 $207 $212

2008/2009 $143 $168 $172 $176 $208 $179 $212 $197

WesternBeautiful Plains

Swan Valley

Provincial Average

Mystery Lake

KelseyFort La Bosse

Flin Flon

2007/2008 Kelsey School Division spent $9 per student more than the provincial average in Fiscal2008/2009 Kelsey School Division spent $3 per student more than the provincial average in Fiscal

Technology Comparison of 2007/2008 to 2008/2009

$0

$500

2007/2008 $108 $184 $214 $235 $262 $268 $288 $291

2008/2009 $126 $168 $225 $251 $225 $261 $201 $163

Kelsey Western Provincial Beautiful Swan Valley Fort La Bosse Flin Flon Mystery Lake

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 Average

Kelsey School DivisionTotal Expenditures by Program

Comparison of 2007/2008 to 2008/2009

2007/2008 0.3% 3.2% $184 $305 $310 $371 $1,266 $2,187 $5,120

2008/2009 0.30% 3.10% $179 $313 $331 $355 $1,264 $2,216 $5,257

Community Education

Adult Learning

FiscalInstructional

& Other Transportati

onDivisional

AdministratiOperations

& Student Support

Regular Instruction