16

mama - CivicWeb

  • Upload
    others

  • View
    8

  • Download
    0

Embed Size (px)

Citation preview

Page 1: mama - CivicWeb

>83

5>

553

wcm

m?

maw

oiG

ain»

2?N

aA

czam

smc

Fun

3.N

89

<2a

§:k§

m-$

8-§3

wac

wsm

ww

Hm

.NS:

Fen:

Page 2: mama - CivicWeb

ma§

._da

is»

2o.

3A

O:m

m:a

cam

mo mo.N

o.8

,3?

cmO

oim

im

mam

:.......

......

......

......

......

......

.....

......

.....

......

......

......

......

......

......

......

......

....

......

......

......

......

......

....

H

>53

5?>

HE

:m;w

cmm

w.T

_~m

<o:

:amam m

%%

$-m

saa§

w...

.....

N

>32

2?>

bb:&

mam

a-O

rmnm

am5Z

n:33

2$.>

mm

o.a

B05

-m

aaaa

aA

......

......

......

....

......

A

>53

9?>

333

wcm

mo?

-M

aia»

owO

rmnm

om5>

oo:B

Em

.8m

mcm

msm

Sam

oa3

dang

-m

oras

s H...

..m

>82

5?>

EE

w_w

cmm

3-O

woB

m:m

Waé

sca

mum m

xwas

mm

-35

5$...

.....

......

......

.0.

mo59

%w

>->

:§a&

>52

5:m

ama

-m

gaam

owO

m?m

msmW

?asc

acw

moE

.oo

......

......

......

......

......

......

..q

we 5

9:0

mm-

x/B

258

>53

3m

ama

-m

ogaa

oow

Ow

oam

mm

mm

xwos

mo

303

9:...

......

......

.m

mos

amaa NO

->

83?

>35

3w

cmm

?-O

nwam

msmmxc

omm

a3

mss

omom

.w

8m_.

mB2

a08

09...

......

o

>§8

.§.>

bb:m

_w

smm

?-m

?aa

wcn

uow

oW

m<

ob:m

mam m

xwm

smm

-m

osaa

o m. ..

......

......

......

.....

......

......

Z

mai

nsw

>->

Bm

:mom

>b:

:m_

Gam

a-O

rmsm

mm

5m

cmaa 36

0%m

aaw

......

.....

.....

.5

>B

§%g

>bs

cm_

wam

a-O

mw

wm

yW

gwm

som

um mxw

osm

a-m

ozaa

og...

.....

......

......

....

.....

E

*zoa

m-

mam

?mgm

?f

mS8

Bm

3P

mS8

Bm

Em

25m

oraa

a3»

-A

Um

an53

3.E

5305

.m

.B8B

a3B

vow

nsm95

>

E38

2H

m.New

s$3

Page 3: mama - CivicWeb

>_<

_mzo

mc>

zzc>

_.m

com

mq w

<_.

><

<

>w

<_m

<<

oj?m

wok

eom

moc

o>:o

zonm

mzo

orgmi?

zo. m

m Ecm

mzm

:§_

_aE

m__

mom

a__V

830

2E

m>

325:

>2E

m_

mam

ao.

“ Sm

wom

a3.,E

m=

.mom

_<

mm

:N

SQN

QM

O B25

28

$2.2

.3

2,3m

332

>2.

m_m

.m_o

..am

p o. ?

mm

mmam

amm

:03

33m

6m

amA

mm

__m

gE

m__

>m

3.

A.

mom

a zmm 83

u__m

Q 2::

5mE

o<_m

mo:

m2“

Em

>2

qmm

nmom

smE

m>

3m3m

m>

325:

mga

am

qoam

g SE

m35

2.

NE

mE

ms3

%cm

gag

mmm

m:o

o_ §m

.=.§

2o.m

m §_§m

_v

>32

aa>

:::m

_m

ama w<

.m<

3%:

<m

m=

M2$

80.

m.

:5m

aga

m§m

3m3

N$0

2.8

Em

mm

zsm

ag«m

<m

::mm

a mxu

msm

m81

3mB

EN

BO

%$_

«mm

:ma 5

m.6

5.33

2E

msm

aoca 2

m3b

?as

*2:5

NS

988

Em

ma

«mm

:saw

382

3m

moo

amzo

m2:

:3m

>3.

m.

mag

ma

N.A

mam

mzm

qgm

m A8

5.m

aao

amq m

m Em

>33

3>

=2_

m_m

ama

23m

mam

a3.

3m.a

_m8_ <

92M

2988

.

mm

>o >

Em

ma:

_<_m

.:._m

$3U

><o

m mm

%c>

m<

. BB

mm

>o >

mm

moz

o:_

<_m

._.I

m$5

U>

<om

mm

mm

c>x<

_N

89

2&6

>.:.

=m

U.:§

m_

Em

mm

u >20

503%

._.:m

3.9

U>

<om

mm

mm

c>m

<.

BN

9

Eli

Wg?

?wum

amz

9.3m

wom

a

\

V$2

932

.:mm

mE

m_.

_ Imm

mm

zomm

j?E

m8

mm m E

m2§

:m_

o.”m

m:o

o_sag

azo

.mm E

cmm

smc

>3m

3mQ

>32

3:9&

2w

sms

BE

BE

m%

_28 3

3mm

ama m

m 35

U>

<om

mm

mm

czes

BB

.

mm

_.m

$_.<#m

mm

Em

_.

<m

:§:

aim

-mm

mm

-Hm

~mw

mcw

smw

wam

.835:

3

Page 4: mama - CivicWeb

mnw

oi3:

222o

.3

A?u

mm

umc

>:§

a&>

s::m

Hm

ama

-W

w<

m::m

mam m

xuon

mo

m§8

E2:

N

<m

m~m

ama 5:6

3.N

o.8

8%>

525»

;no

Hw>

835

>55

5:w

zmm

?>

553:

wsa

m?

?:E

mD

.u.Ow

nww

azm

03::

S_=

.§3?

mor

ooT

>m

o~.

§.§

wea

ve:

53::

x

9.5

.-

ea».

7§.:m

:.w.

Ow

aam

azm03

::S_

.a.a

3,?

§.:.$

mw

eave

:

W?a

uzom

mw

w8<

E9m

_G

amm

a

Zm

Em

:.<omm

azow

aos

3.39

%:

3E9»

:09

3W

o<Q

Ea

3%:

$.98

Wai

n?m

am ?om

mom

E92

5Si

H:<

a,£B

oEH

D00

50,

3.89

508

.>.B

o§.m

mm

o:$9

343

QE

EW

n<Q

Ea.

Swai

nro

$.~®

A.o

3._

-m<

a=:a

_.5

.$§8

$.$%

§

Huw

asm

nmH

3338

3.23

.3:

“FE

E:

U53

2>

aa3m

§m8

H.3

58$3

.8m

Oum

amm

ocm

mum Z

mw

zosm

noo

m.§

.$m

m.Go

b._ m

,:§%

2§..8

mum E

ouab

mN

u?u?

Mb :

23%

oB_

Hxu

asm

o3.

33.5

éuw

?bw

o

23-o

<SE

n36

.2.5

a?ns

cG

QW

L H8

Wan

na>

__§a

2_a§

:a:§

5%

mE

.E:m

Eom

aoaa

urd?

mo

Panz

am

=::=

m83

,55.

3..

:8«m

i.©

S.~§

BE

S3

wzm

maam_

_:._

5G

amm

a.m2.

25V

53no

iulm

wmcm

Ow

onw

mm

mT

EA

w:€

_:m

€3.5

5m

woo

w:

wc?

omoE3

m¢€

Em

€3.5

5O

muz

aE3m

E8E

m8035

38.8

3§%

S.§

wzm

m?a

a m:~

E:m

92,2

5.m

328

V63

.?S

.~§

©?m

§

<m

..&o=

u3.a

-%8-

§o

mam

aN

.~¢.

:5J.

Hm

.Nom

e5:

3

Page 5: mama - CivicWeb

mnw

co.

Um

mng

?2o

.N

mA

O:a

m=

ac>

=§a

.&>

555:

mag

ma- W

o<o:

cmm

am mxu

onm

oJ3

8.m

ama 5:

5m

p Nom

e

w§8

=:::

N

235.

233

No5

>38

5>

==

:u_

wum

m?

>35

3w

cmm

o?w

ins»

55...

>B

o:=

»

Ow

onm

msm

-H

ogm

xcas

mn

w..d

m.~

Ew

ioia

Ono

nmnn

m-na

mm

mm

inO

mah

a>303

3553

33%

3.8m

muo

owm

w3:

680

msa

m.H

oS_

mxu

nsm

o9.

§.3~

i?um

wG

amm

aEa-

Hog

mxc

nmm

aim

am?

Saba

Om

E.S

_msa

-H

m=

m_.

Em oé

za>

wm

$mw

aaéa

wow

s Hona

Om

m:m

_3.

258&

3H

ex:

wém

on35

2>

Eo:

?.§.

.§éu

m?a

?®§<

§E5,

$33

-

mw

msm

??w

omE

n@

~§W

W7?

mQ

3%¢»

?w w

m~m

o:6?

$58

%.r

m\.\ T

«$9.

: \RE\m

:we

m 90

Um

om

?im

mm

sm?n

a02

5m

mw

e.8:

Q:

Q25

80)‘

/ab

mm

mdm

nma

ow:8

mno

8SQ

H8m

mE

.Q.

$23.

:&

&-S

8-$8

3.25

3.H

w.88

3:3

\

?@,%

:§_§

mv%

,.w? 3

53

wm

ma

w

Page 6: mama - CivicWeb

mS8

B2:

Am

nroi

E:_

.§Z

. mm A

?aam

sad

.>a2

a&>

563

mam

a-O

rmzm

mm

323

Enm

norm

>m

mm

$90

5M

83m

ama .33

08.

MSG

M8,

.>

BSE

om“~

03E

éaa

>55

5:Pa

m:

>35

3w

cmm

o?m

m

m.:.

E:m

82:2

53.

.28

V53

.A

mm

q..E

86%

;H

8

Min

a»on

nrun

mm

mu H

wsm

mion%

:»_

.538

>oa

Em

Eo=o

m aw

smm

zn03

:3>

mm

na.

32:

Om

mam

msm

BE

m?a

am

mm

mom

om

acaw

3&3

asoo

mv

mac

aw boom

: mam

a39

389:

3:30

5m

a?a

0358

Wo<

oE.?

3.33

25ex

apm

ogH

488

mw

mnn

mgn m

a?a

033$

Woé

sca

aoov

?e?a

n:>

£&m

Eo=

3.H

»=m

=._

oO

»E..w

_>

mm

?m3.

8933

$.§C

m$

>E

o3.N

m:o

som

.~m

:m_.

EoO

win

g>

mm

a.m

.E

mpo

?C

ake

.25:

_w?.

nnncm

32.?

E.H

u:m

=._

e GE

E».

>m

,£.m

P§.2

§.

QH

NSV

E8

?=a3

mm

®U

o?dm

mn E

22E

sus?

a>

mm

a$€2

.S.~

.%s

ahab

mw

ov

<2.

,ao=

Ӥ&

a8w

-E8

5%A

mav

azw

?.a.m

emo$3

Page 7: mama - CivicWeb

Mar

co.u

§_.§

2?3

AO

:am

=ac

>32

a&>

553

wcm

mo?

lm

giam

owO

rmsm

mm

3>

oo:B

:_m

8mw

E.E

:m€3.

55cw

9:5

%m

m:.m

ama 55

w.8

.mem

e

mn~

:&:_

wH

Oua

nwm

amm

?aa

$.23

:n£

.§_

882.

55%

3:5

H35

:5:

5>

555:

Sana

mw

m

>n£

:=:_

w8m

m_=

.E5

Ba?

c._.

£:.a

=m

om<

2...

Cm

mx?

$.80

§&.§

§$.?

m

Orm

smnmm

om :6

«£5

ZR

Wo<

QE

nB

5353

moa E

a<

9:$3

.23

moo

uds

a?n?

cH

ausa

3%?“

.

Hm

smm

ma

O3&

.B_>

mm

na waa

éa§w

.&$

Bra

m-

Z?

Oru

smamw

on :5

wan

...$3

33-

Qom

mm

?33

.33.

Fam

aa>

on=

:::w

~2_

m:€

_:m

8&5?

233

~55;

$3.8

m3.

25m

.~w

H..§

m$3

.3»

<o$

:::.a

&-m

§w,G

8

Hum

mm

m§:

.=3

5.N

93H

93

Page 8: mama - CivicWeb

ma.

8_E

33.

Zo.

mm A

O=

am=

a:>

a2a&

>25

3w

cmm

?-O

coam

msm

Wo<

o:co

mam m

xvon

mo

Md»

:m

ama Em

a8.

~80

ma.

2..%

N

No:

>52

3an

noH0

>:§

a&

>55

5:w

umm

?>

833

wca

mo?

mT

m._

Wa<

e==

8w

3<E

oS_

@35

3

S33

%m

%8:

8&

.§.§

mim

pma

0&9

Wn<

QE

m$.

25N

o.08

W33

5E

5H

amm

nm5.

253%

E

§<nm

"BQ

:Fo

oao

$.25

dboo

H3»

.W

o<SE

nw

£@.:m

$3$8

Hxu

asm

omFm

?coa

os3.

85.:

~9§.

&o

GE

ES

>a5

.::.m

Qm

:os

H.3

58ra

ww

aO

uoam

aoamwanK

as?a

swso

am

..su.

dm§o

§.3_

Ham

nmm

onm

mom

mam E

oc?b

m~.

:C%

Noa

pa

Hog

wxw

asm

n&

..§.S

~w

io?a

23H

€<o=

:o35

5.3

03.3

3a?

mtv

w_:

_ma&

m.1

o..<

am.. m

::::m >

E:.S

U1s

:o=

&.u

..m.?

swam

.

2?1E

.==

.£.3

mQ

3m

ix:

o=s2

.E

=%

amnm

iaOw

wxm

w>

mm

mawca

owm

mnm

.e§

§as

ooa

H33

22._

.§=

m».

S.w

aim

s$.

83

Fam

zam

=:.:

a 9&3.

31%

V53

1.

<2a

§=.a

&-8

8.G

85%

mm

mvn

umi.5.

88~9

3.

Page 9: mama - CivicWeb

mas

on“

§._m

:§Z

. mm A

csm

mso

c>

535

>35

3w

cmm

o?-m

%&

aaow

Ow

oam

asm

Ww

<os

:ocw

$2.8

<03

mam

a 550

No.

mem

o

mag

s;N

b,

8%>

a2a2

_N

05>

Ba:

%m

>35

5:w

zmm

/2>

35:

mag

ma"

ma

T.o<

:.am

_9.

3%-

?:=

§J\

%13

:35:

Ou?

mm

nm 03.

?2:

55om

mm

com

mom

8.o$

.Sm

.m

?dw

?mO

99H

<m

E.m

HQ

omm

mso

mm

ouG

aga

wm

v.m

as?

3&3»

w.B

.$w

maa

amwon Q

nmm

zm?m>

9?ak

a5%

,m§%

o§§=

mcn

mm

n?w

i~E

.~8

339.

8O

mm

oo: H

mxG

EE

$.25

..3.8

om

BE

o<Qm

s?H

mxG

EE

Nm

amau

-

wag

onm

smw

sam

a 033

3.5

.

awem

oonm

a9:

353

E52

mom

:§%

a§§8

yea

-

Hem

:w

..o<

m=

am_ Q

_.m

=»m

1

Zm

smm

?é3.

§_:..

§2.

3.5.

5ax

a?w

a

02.2

.w

?aaz

amK

mm

oozm

sooc

m9:

9M

25M

25m

m_o o

m>

mm

aa5.

253.

25.H

oS_

O92

.W

a<S:

:..N

ico

No.

80

Wa=

E_m

BE

Ham

mam

Em

a:3%

.3

H=

<$:

.=2:

F85»

$.25

#68

.Ho:

._O

won

wm

amW?a

ncn

&u$

.§$3

$8

<3m

8E3&

.$8.

G8

33.5

3.um

.2.

8H

93.

man

»u

Page 10: mama - CivicWeb

maz

asa m

mm

asa

9&1:

2?m

m AO

:am

=ac

>35

8>

_5:m

_m

ama

-35

95a.

Ow

oam

msmmxw

osm

ovw

OEm

<02

maa

55¢

mo.88

22>

a2a&

No3

>=

§a&

.>=

=:w

_w

zmm

i>

555:

wcm

m?

.,

mm

mm

rinm 3.9%

..

.3.

333

3.03

3m

:.:Q

.wm

_mmam S

832

5%~.

m$.

§mm

uoi?

mea

aaua

>m

mm

mB

Em

N.m

S.&

oN

éwao

wag

onm

am$5

.3m

923$

O93

wao

mnm

mw

omam

SM»:

Em

u3m

aum

m?a

m{$

5.5

Egv

m?

H3»

.m

ania

~m.m

%m

.%38

0.80

m=

:._8§

w._

...;w

_am

.,g.E

.m.w

_?a

mm

o.

aaa

32.5

was

wsa

ma

....

§8.S

.,,.

M53

39

me2

_._§

BE

m=

E.=

a$2

32.

§.§

?mb?

mca

oaH

amm

muo

nmm

on5.

8..

5.8

wao

mnm

mw

osm

?U

m<

Qow

BaESE

HS/

.&m

ans

m Mam

E

Wei

»?ea

?om

mam

-1

Gua

mea

Sm

.

3.3.

$23

Fm?m

mon

5.3m

Sis

Hio

aom

m-

-

mcm

mm

nmrm

mst

mN

BN

MN

NG

EE

Sm

mw

xém

ama

H23

mS.

<F$

mam

m=

E.:a

u..\m

~.m

$w

wm

omm

m

.Ho.

E_

Oua

nmm

smmu€

a..;a

§.dm

.~S

mxi

oim

m

<S.

&o=

“&

&-$

8.G

8

Pi»

ww

nc..:

mJ.5

.E

S33

Page 11: mama - CivicWeb

Scho

olD

istr

ict

No.

28(Q

uesn

el)

S°he

d“‘°

ZC

Am

ende

dA

nnua

lB

udge

t—

Ope

ratin

gE

xpen

seby

Func

tion,

Prog

ram

and

Obj

ect

Yea

rE

nded

June

30,2

020

Prin

cipa

lsan

dE

duca

tiona

lSu

ppor

tO

ther

Teac

hers

Vic

ePr

inci

pals

Ass

ista

nts

Staf

fPr

ofes

sion

als

Subs

titut

esTo

tal

Sala

ries

Sala

ries

Sala

ries

Sala

ries

Sala

ries

Sala

ries

Sala

ries

$$

$‘

53S

SS

1In

stru

ctio

n1.

02R

egul

arIn

stru

ctio

n10

,05 7

,094

158,

499

—57

2,18

5-

847,

088

11,6

34,8

661.

03C

aree

rPr

ogra

ms

136,

072

——

33,7

51-

9,25

117

9,07

41.

07L

ibra

rySe

rvic

es58

3,74

748

,017

-56

,616

--

688,

380

1.08

Cou

nsel

ling

815,

180

--

--

-81

5,18

01.

10Sp

ecia

lEdu

catio

n2,

099,

804

208,

169

2,14

0,03

788

,567

-27

8,52

64,

815,

103

1.30

Eng

lish

Lan

guag

eL

earn

ing

83,4

55-

——

——

83,4

551.

31In

dige

nous

Edu

catio

n26

9,77

913

4,24

852

1,39

324

,575

-48

,464

998,

459

1.41

Scho

olA

dmin

istr

atio

n—

1,69

9,60

8-

235,

384

-—

1,93

4,99

21.

60Su

mm

erSc

hool

--

——

~—

1.61

Con

tinui

ngE

duca

tion

-—

—-

—-

-

1.62

Inte

rnat

iona

lan

dO

utof

Prov

ince

Stud

ents

--

—-

~-

-

1.64

Oth

er-

--

--

5,15

45,

154

Tota

lFu

nctio

n1

14,0

45,1

312,

248,

541

2,66

1,43

01,

011,

078

~1,

188,

483

21,1

54,6

63

4D

istr

ict

Adm

inis

trat

ion

4.11

Edu

catio

nal

Adr

nini

stra

tion

-16

0,71

2-

67,4

0525

2,73

0-

480,

847

4.40

Scho

olD

istr

ict

Gov

erna

nce

-—

——

95,1

57-

95,1

574.

41B

usin

ess

Adm

inis

trat

ion

-16

0,71

2~

103,

535

447,

304

-71

1,55

1To

tal

Func

tion

4—

321,

424

-17

0,94

079

5,19

1-

1,28

7,55

5

5O

pera

tions

and

Mai

nten

ance

5.41

Ope

ratio

nsan

dM

aint

enan

ceA

dmin

istr

atio

n—

-—

35,2

1898

,984

—13

4,20

25.

50M

aint

enan

ceO

pera

tions

——

-1,

567,

744

-13

1,40

21,

699,

146

5.52

Mai

nten

ance

ofG

roun

ds—

—-

116,

166

-27

,000

143,

166

5.56

Util

ities

—-

-—

——

Tota

lFu

nctio

n5

-—

-1,

719,

128

98,9

8415

8,40

21,

976,

514

7T

rans

port

atio

nan

dH

ousi

ng7.

41T

rans

port

atio

nan

dH

ousi

ngA

dmin

istr

atio

n-

—-

36,

766

101,

040

5,55

614

3,36

27.

70St

uden

tT

rans

port

atio

n—

--

988,

794

-13

8,47

11,

127,

265

7.73

Hou

sing

--

--

--

Tota

lFu

nctio

n7

—-

-1,

025,

560

101,

040

144,

027

1,27

0,62

7

9D

ebt

Serv

ices

Tota

lFu

nctio

n9

—-

—-

-—

-

Tota

lFu

nctio

ns1

—9

14,0

45,1

312,

569,

965

2,66

1,43

03,

926,

706

995,

215

1,49

0,91

225

,689

,359

Ver

sion

:46

48-3

903-

1920

Febr

uary

13,2

020

13:1

7Pa

ge9

Page 12: mama - CivicWeb

Scho

olD

istr

ict

No.

28(Q

uesn

el)

Am

ende

dA

nnua

lB

udge

t-

Ope

ratin

gE

xpen

seby

Func

tion,

Prog

ram

and

Obj

ect

Yea

rE

nded

June

30,

2020

Tota

lE

mpl

oyee

Tota

lSa

lari

esSe

rvic

esan

d20

20A

men

ded

2019

Am

ende

dSa

lari

esB

ene?

ts.

and

Ben

e?ts

Supp

lies

Ann

ual

Bud

get

Ann

ual

Bud

get

$$

$$

$$

1In

stru

ctio

n1.

02R

egul

arIn

stru

ctio

n11

,634

,866

2,41

6,55

714

,051

,423

1,10

1,65

915

,153

,082

15,3

19,0

001.

03C

aree

rPr

ogra

ms

179,

074

38,0

1821

7,09

210

,516

227,

608

222,

831

1.07

Lib

rary

Serv

ices

688,

380

138,

262

826,

642

40,4

7986

7,12

190

2,12

91.

08C

ouns

ellin

g81

5,18

016

7,86

498

3,04

467

,060

1,05

0,10

495

0,54

21.

10Sp

ecia

lE

duca

tion

4,81

5,10

399

0,50

15,

805,

604

172,

256

5,97

7,86

05,

913,

491

1.30

Eng

lish

Lan

guag

eL

earn

ing

83,4

5515

,423

98,8

784,

500

103,

378

104,

812

1.31

Indi

geno

usE

duca

tion

998,

459

228,

571

1,22

7,03

077

,970

1,30

5,00

01,

155,

302

1.41

Scho

olA

dmin

istr

atio

n1,

934,

992

382,

587

2,31

7,57

967

,756

2,38

5,33

52,

195,

478

1.60

Sum

mer

Scho

ol—

--

--

1.61

Con

tinui

ngE

duca

tion

——

-—

——

162

Inte

rnat

iona

lan

dO

utof

Prov

ince

Stud

ents

-—

--

-—

1.64

Oth

er5,

154

756

5,91

015

,516

21,4

2619

,875

Tota

lFu

nctio

n1

21,1

54,6

634,

378,

539

25,5

33,2

021,

557,

712

27,0

90,9

1426

,783

,460

4D

istr

ict

Adm

inis

trat

ion

411

Edu

catio

nal

Adm

inis

trat

ion

480,

847

90,4

5757

1,30

449

,725

621,

029

577,

156

4.40

Scho

olD

istr

ict

Gov

erna

nce

95,1

571,

430

96,5

8772

,745

169,

332

173,

122

4.41

Bus

ines

sA

dmin

istr

atio

n71

1,55

114

1,76

385

3,31

412

6,71

898

0,03

290

7,67

8To

tal

Func

tion

41,

287,

555

233,

650

1,52

1,20

524

9,18

81,

770,

393

1,65

7,95

6

5O

pera

tions

and

Mai

nten

ance

5.41

Ope

ratio

nsan

dM

aint

enan

ceA

dmin

istr

atio

n13

4,20

227

,354

161,

556

88,4

9125

0,04

725

5,68

15.

50M

aint

enan

ceO

pera

tions

1,69

9,14

637

1,45

32,

070,

599

406,

734

2,47

7,33

32,

582,

589

5.52

Mai

nten

ance

ofG

roun

ds14

3,16

633

,485

176,

651

5

21,2

5619

7,90

721

4,65

45.

56U

tiliti

es-

-—

858,

429

858,

429

846,

953

Tota

lFu

nctio

n5

1,97

6,51

443

2,29

22,

408,

806

1,37

4,91

03,

783,

716

3,89

9,87

7

7T

rans

port

atio

nan

dH

ousi

ng7.

41T

rans

port

atio

nan

dH

ousi

ngA

dmin

istr

atio

n14

3,36

231

,348

174,

710

—17

4,71

014

6,06

77.

70St

uden

tT

rans

port

atio

n1,

127,

265

238,

505

1,36

5,77

056

5,95

91,

931,

729

1,91

9,10

67.

73H

ousi

ng—

——

4,75

04,

750

-

Tota

lFu

nctio

n7

1,27

0,62

726

9,85

31,

540,

480

70,7

092,

111,

189

2,06

5,17

3

9D

ebt

Serv

ices

.

Tota

lFu

nctio

n9

—~

-—

--

Tota

lFu

nctio

ns1

-9

25,6

89,3

595,

314,

334

31,0

03,6

933,

752,

519

34,7

56,2

1234

,406

,466

Ver

sion

:46

48-3

9034

920

Febr

uary

13,2

020

13:1

7

Sche

dule

2C

Page

10

Page 13: mama - CivicWeb

m:.2

E:_

w.m

n__o

c_ E35

2o.

mm A

ccam

sac

3.25

3.>

::cm

_w

cmm

o?-m

?aa

wc?

omoW

ganz

om

am mxv

msm

a4%

:9&

8~5

58.

88

~89

>B

EE

mm

~05

>33

5.>

=:=

m_

Pam

?>

2Em

_m

agm

a”m

m-¢

<n=

:nw

w8<

Eo§

Dan

na.

~<m

E.m

5\om

mm

com

mom

ywm

iom

wm

ama

O93

Wn<

osca

@55

3dw

occ

.33:

-m<

2En

§.a.

oSi?

mm

w

mxu

nsm

nmFm

?aco

mow

A,%

m.£

m“r

m~$3

Oua

amm

osm

eaK

aaos

mso

a.

§.§

3908

Hon

:m

xuaa

ma

a_.§

.oS

936%

.

wsm

m?m

nm

=:._

58:

73.

313

<2:

--

<$.

ES:

%&

.,§u.

_S._

3%E

wav

wzu

é.5.

N89

333

Page 14: mama - CivicWeb

Scho

olD

istr

ict

No.

28(Q

uesn

el)

Am

ende

dA

nnua

lBud

get—

Cha

nges

inSp

ecia

l P11

l’pO

SCFun

ds

Yea

rE

nded

June

30,

2020

Def

erre

dR

even

ue,

begi

nnin

gof

year

Add

:R

estr

icte

dG

rant

sPr

ovin

cial

Gra

nts

-M

inis

try

ofE

duca

tion

Prov

inci

alG

rant

s-

Oth

erO

ther

Inve

stm

ent

Inco

me

Les

s:A

lloca

ted

toR

even

ueD

efer

red

Rev

enue

,en

dof

year

Rev

enue

s Prov

inci

alG

rant

s~

Min

istr

yof

Edu

catio

nO

ther

Rev

enue

Exp

ense

s Sala

ries Te

ache

rsPr

inci

pals

and

Vic

ePr

inci

pals

Edu

catio

nal

Ass

ista

nts

Supp

ort

Staf

fO

ther

Prof

essi

onal

sSu

bstit

utes

Em

ploy

eeB

ene?

tsSe

rvic

esan

dSu

pplie

s

Net

Rev

enue

(Exp

ense

)

Ver

sion

:46

48-3

903-

1920

Febr

uary

13,2

020

13:1

7

Sche

dule

3A

Ann

ual

Lea

rnin

gA

I)(m

'g2n

a1Sc

hola

rshi

psSc

hool

Rea

dy,

Faci

lity

Impr

ovem

ent

Edu

catio

nan

dG

ener

ated

Stro

ngSe

t,G

rant

Fund

Tech

nolo

gyB

ursa

ries

Fund

sSt

art

Lea

rnO

LE

PC

omm

unit)

/LIN

KS

$8

$S

S$

$.

-~

1,43

710

3,21

133

5,20

2-

59,0

50-

179,

096

124,

065

132,

511

29,4

0083

,239

470,

185

25,0

0070

0,00

02,

000

179,

096

124,

065

-27

,000

700,

000

132,

511

29,4

0083

,239

470,

185

179,

096

124,

065

1,43

735

,000

700,

000

132,

511

88,4

5083

,239

470,

185

--

~95

,211

335,

202

-—

——

179,

096

124,

065

1,43

713

2,51

188

,450

83,2

3947

0,18

535

,000

700,

000

179,

096

124,

065

1,43

735

,000

700,

000

132,

511

88,4

5083

,239

470,

185

36,7

5045

,807

r99

,252

60,1

7496

,800

15,0

0028

5,52

05,

500

1,00

010

,000

15,0

0060

,174

99,2

52-

-—

103,

300

61,7

5045

,807

300,

520

15,0

4424

,813

14,0

1912

,383

6,53

065

,551

103,

878

1,43

735

,000

700,

000

15,1

9214

,317

30,9

0210

4,11

417

9,09

612

4,06

51,

437

35,0

0070

0,00

013

2,51

188

,450

83,2

3947

0,18

5

Page

12

Page 15: mama - CivicWeb

Scho

olD

istr

ict

No.

28(Q

uesn

el)

Sdw

dule

34.

Am

ende

dA

nnua

l Bud

get

—C

hang

esin

Spec

ial

Purp

ose

Fund

sY

ear

End

edJu

ne30

,202

0

Rur

alE

duca

tion

Cla

ssro

omC

lass

room

Firs

tN

atio

nM

enta

lC

hang

ing

Enh

ance

men

tE

nhan

cem

ent

Enh

ance

men

tSt

uden

tH

ealth

Res

ults

for

Oth

erFu

nd‘

Fund

-O

verh

ead

Fund

-St

af?n

gT

rans

port

atio

nin

Scho

ols

You

ngC

hild

ren

Part

ners

hips

TO

TAL

$S

$$

3S

$$

Def

erre

dR

even

ue,

begi

nnin

gof

year

--

8,33

691

,008

598,

244

Add

:R

estr

icte

dG

rant

sPr

ovin

cial

Gra

nts

-l\/

linis

1Iy o

f Edu

catio

n68

3,75

824

1,77

31,

677,

159

131,

344

30,5

005,

552

3,78

8,58

2Pr

ovin

cial

Gra

nts

-O

ther

~

Oth

er14

5,01

587

0,01

5In

vest

men

tIn

com

e2,

000

683,

758

241,

773

1,67

7,15

913

1,34

430

,500

5,55

214

5,01

54,

660,

597

Les

s:A

lloca

ted

toR

even

ue68

3,75

824

1,77

31,

685,

495

131,

344

30,5

005,

552

183,

677

4,77

6,08

2D

efer

red

Rev

enue

, end

ofye

ar'

--

—-

—-

52,3

4648

2,75

9

Rev

enue

s Prov

inci

alG

rant

s-

Min

istr

yof

Edu

ca1i

on68

3,75

824

1,77

31,

685,

495

131,

344

30,5

005,

552

3,85

7,40

5O

ther

Rev

enue

183,

677

918,

677

683,

758

241,

773

1,68

5,49

513

1,34

430

,500

5,55

218

3,67

74,

776,

082

Exp

ense

s Sala

ries

.Te

ache

rs13

9,17

81,

432,

672

37,2

451,

691,

652

Prin

cipa

lsan

dV

ice

Prin

cipa

ls23

3,75

823

3,75

8E

duca

tiona

lA

ssis

tant

s63

,674

162,

926

Supp

ort

Staf

f85

,283

44,3

4360

,000

648,

120

Olh

erPr

ofes

sion

als

150

06,

000

Subs

titut

es86

,500

2,50

011

5,00

052

2,89

313

0,84

31,

432,

672

60,0

00-

3,00

037

,245

2,85

7,45

6

Em

ploy

eeB

ene?

ts11

9,66

632

,711

252,

823

12,0

00.

550

8,26

556

4,35

5Se

rvic

esan

dSu

pplie

s41

,199

78,2

1959

,344

'

30,5

002,

002

138,

167

1,35

4,27

168

3,75

824

1,77

31,

685,

495

131,

344

30,5

005,

552

183,

677

4,77

6,08

2

Net

Rev

enue

(Exp

ense

)—

--

Ver

sion

:46

48-3

903-

1920

Febr

uary

13,2

020

13:1

7Pa

ge13

Page 16: mama - CivicWeb

mow

oiD

wai

n»29

.m

m Acs

amsa

c>

BS%

a>

552»

:w

cmm

o?-

Om

E.B

_Wm

?wsc

mmum m

xwm

smw

<03

E53

Eda

8.N

ome

ma?

a:a

$8>

=§a

2.>

555:

wza

ma

m=

<¢m

8m3

Hw

amzz

aF9

8:M

EE

~03

>B

S%._

03%

».3:

;n2

.§_

wim

sna

>52

5m

ama

mw

“W

Waa

azca

m>

Eo3

Nm

:.o:

owbo

wn?

am03

:3.

Wn<

a::o

C.3

.~.n

HL

mo.

~AN

S%.w

$

A63

:H

woa

asco

rmon

?.

§%.m

5ro

apm

é

Hxu

?aam

>B

o3N

mm

o:om

amnm

ga 0mE

.B_>

mm

%

Ow

o?m

osm

E3

zaio

mm

noo

Cos

wm

m_.

§..m

~m?g

~ 53

.§=

%o:

§.S

BE

Eoc

?nm

?wam

Nm

mia

K53

HE

Em

xum

nma

{Su?

-E

mab

?52

.5..

22-o

<n:

=a Q

wxu

nsm

av@

835

.ae

ims

$53

2.4

H..»

=m

mS.

mQ

8#5

:.e3

2...E

.%.m

§m§a

Om

ww

?>

mm

oa Sas

aao?

mm

aim

w35

3H

on:

2%._

,..m

=m

».S.

m33

%-

?ém

3.8m

02.2

.>

E.=

mnE

o:.m8

m.:a

w»_

§§

Hm

smm

zn039:

3>

35w

?ora

aW

05bo

om_

Om

E$_

5.80

I

2988

-

A.o

S_02

5a>

m.?

m::a

=_m

S#5

3w

?uan

om5.

2539

88-

wza

maa95

...;

8235

.3.

:8an

»:@

823

@93

8E

53@

333

<§§

:%

&-S

8.$N

o3%

K?_

:_:5

5.82

$3