Kelsey School Division Comparison of Revenues and Expenditures

Kelsey School Division Revenue Comparison For years 2009/2010-2013/2014

2009/2010 Kelsey received 15.1% more as a percentage of total revenue than the Provincial Average

2009/2010 Kelsey School Division received 11 2009/2010 Kelsey School Division received 11.1% less as a percentage of total revenue than the Provincial Average 2010/2011 Kelsey School Division received 11.9% less as a percentage of total revenue than the Provincial Average 2011/2012 Kelsey School Division received 12.5% less as a percentage of total revenue than the Provincial Average 2012/2013 Kelsey School Division received 13.3% less as a percentage of total revenue than the Provincial Average 2013/2014 Kelsey School Division received 13.9% less as a percentage of total revenue than the Provincial Average

2009/2010 Kelsey School Division received 0 2009/2010 Kelsey School Division received 0.6% less as a percentage of total revenue than the Provincial Average 2010/2011 Kelsey School Division received 0.7% less as a percentage of total revenue than the Provincial Average 2011/2012 Kelsey School Division received 0.5% less as a percentage of total revenue than the Provincial Average 2012/2013 Kelsey School Division received 0.8% less as a percentage of total revenue than the Provincial Average 2013/2014 Kelsey School Division received 1.0% less as a percentage of total revenue than the Provincial Average

Kelsey School Division Comparison of Expenditures For 2009/2010 - 2013/2014

2009/2010 Kelsey School Division spent $613 per pupil less than the provincial average on Regular Instruction 2010/2011 Kelsey School Division spent $504 per pupil less than the provincial average on Regular Instruction 2011/2012 Kelsey School Division spent $372 per pupil less than the provincial average on Regular Instruction 2012/2013 Kelsey School Division spent $660 per pupil less than the provincial average on Regular Instruction 2013/2014 Kelsey School Division spent $460 per pupil less than the provincial average on Regular Instruction

2009/2010 Kelsey School Division spent $361 more per pupil than the provincial average on Student Support Services 2010/2011 Kelsey School Division spent $551 more per pupil than the provincial average on Student Support Services 2011/2012 Kelsey School Division spent $554 more per pupil than the provincial average on Student Support Services 2012/2013 Kelsey School Division spent $634 more per pupil than the provincial average on Student Support Services 2013/2014 Kelsey School Division spent $568 more per pupil than the provincial average on Student Support Services

2009/2010 Kelsey School Division spent $39 per pupil more than the provincial average on Divisional Administration 2010/2011 Kelsey School Division spent $47 per pupil more than the provincial average on Divisional Administration 2011/2012 Kelsey School Division spent $52 per pupil more than the provincial average on Divisional Administration 2012/2013 Kelsey School Division spent $67 per pupil more than the provincial average on Divisional Administration 2013/2014 Kelsey School Division spent $74 per pupil more than the provincial average on Divisional Administration

2009/2010 Kelsey School Division spent $90 per pupil less than the Provincial Average

2009/2010 Kelsey School Division spent $95 per pupil less than the provincial average in Transportation 2010/2011 Kelsey School Division spent $117 per pupil less than the provincial average in Transportation 2011/2012 Kelsey School Division spent $144 per pupil less than the provincial average in Transportation 2012/2013 Kelsey School Division spent $142 per pupil less than the provincial average in Transportation 2013/2014 Kelsey School Division spent $154 per pupil less than the provincial average in Transportation

2009/2010 Kelsey School Division spent $129 per pupil more than the provincial average in Operations and Maintenance 2010/2011 Kelsey School Division spent $210 per pupil more than the provincial average in Operations and Maintenance 2011/2012 Kelsey School Division spent $155 per pupil more than the provincial average in Operations and Maintenance 2012/2013 Kelsey School Division spent $155 per pupil more than the provincial average in Operations and Maintenance 2013/2014 Kelsey School Division spent $131 per pupil more than the provincial average in Operations and Maintenance

2009/2010 Kelsey School Division spent $3 per pupil less than the provincial average in Fiscal 2010/2011 Kelsey School Division spent $5 per pupil more than the provincial average in Fiscal 2011/2012 Kelsey School Division spent $2 per pupil more than the provincial average in Fiscal 2012/2013 Kelsey School Division spent $7 per pupil more than the provincial average in Fiscal 2013/2014 Kelsey School Division spent $7 per pupil more than the provincial average in Fiscal

2009/2010 Kelsey School Division spent $33 per pupil less than the provincial average 2012/2013 Kelsey School Diviison spent $23 per pupil less than the provincial average 2013/2014 Kelsey School Division spent $21 per pupil less than the provincial average

2009/2010 Kelsey School Division spent $23 less per pupil than the Provincial Average

Kelsey School Division Enrollment

Kelsey raises $187,477 per mill and $41,907 with 1% Special Levy Flin Flon raises $114,981 per mill and $37,584 with 1% Special Levy and also receives a mining grant Swan Valley raises $346,126 per mill and $64,649 with 1% Special Levy Mystery Lake raises $419,303 per mill and $78,136 with 1% Special Levy Mountain View raises $692,770 per mill and $132,251 with 1% Special Levy

Kelsey School Division Surplus June 30, 2014 $889,656 First Nations Revenue $70,800 Non Resident Grant $33,659 Equalization $43,822 Enrollment Change $36,000 Total June 30, 2015 $1,073,937 Surplus used for 2015/2016 Budget ($250,000) Capital Plan-Bus Purchase ($75,000) Capital Plan-Playground Equipment ($30,000) Minimum Surplus for Emergencies ($400,000) Total Unallocated Surplus June 30, 2015 $318,937