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Ministry of Education
MINISTRY FUNDING PROVIDED TO SCHOOL JURISDICTIONS
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2011-2012 Education Annual Report

Schedule to Financial Statements - Unaudited Year ended March 31, Schedule to2012 Financial Statements Unaudited
Year ended March 31, 2012

Ministry Jurisdictions Ministry Funding Funding Provided Provided to to School School Jurisdictions
School Facilities Infrastructure (in thousands) Provincial Opted-Out and Other Separate Initiatives Boards
(c) (d)

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Funding Framework School Board Funding Aspen View Regional Division No. 19 Battle River Regional Division No. 31 Black Gold Regional Division No. 18 Buffalo Trail Regional Division No. 28 Calgary Roman Catholic Separate School District No. 1 Calgary School District No. 19 Canadian Rockies Regional Division No. 12 Cardiff Roman Catholic Separate School District No. 684 Chinook's Edge School Division No. 73 Christ the Redeemer Catholic Separate Regional Division No. 3 Clearview School Division No. 71 Cunningham Roman Catholic Separate School District No. 704 East Central Alberta Catholic Separate Schools Regional Division No. 16 East Central Francophone Education Region No. 3 Edmonton Catholic Separate School District No. 7 Edmonton School District No. 7 Elk Island Catholic Separate Regional Division No. 41 Elk Island Public Schools Regional Division No. 14 Evergreen Catholic Separate Regional Division No. 2 Foothills School Division No. 38 Fort McMurray Public School District No. 2833 Fort McMurray Roman Catholic Separate School District No. 32 Fort Vermillion School Division No. 52 Golden Hills School Division No. 75 Grande Prairie Roman Catholic Separate School District No. 28 Grande Prairie School District No. 2357

(a) (e)

(b)(f)

Ministry Total

31,799 64,124 79,289 44,933 402,802 906,054 17,092 537 95,319 66,680 25,507 177 20,955 9,352 313,978 734,706 49,825 145,364 30,769 66,251 60,397 50,398 34,035 55,201 34,983 62,483

2,449 2,511 1,915 898 24,584 102,046 360 6,406 3,166 1,333 777 350 17,628 58,057 13,647 4,256 10,278 14,575 2,056 1,975 538 3,754 1,519 5,823

3,029 4,016 4,099 3,961 24,777 30,746 1,605 5,171 6,765 2,045 432 1,429 20,393 25,106 2,492 11,364 637 3,421 2,282 1,078 2,776 3,891 1,789 5,412

(85,039) (5,633) (1,043) (56,590) (8,682) (4,267) (965) (4,305) -

37,277 70,651 85,303 49,792 367,124 1,038,846 19,057 537 106,896 70,978 28,885 177 21,121 11,131 295,409 817,869 57,282 160,984 37,417 84,247 64,735 52,486 37,349 62,846 33,986 73,718

164

2011-2012 Education Annual Report

Schedule to Statements - Unaudited Schedule toFinancial Financial Statements Unaudited Year ended March 31, 2012
Year ended March 31, 2012

Ministry Funding Funding Provided Provided to to School School Jurisdictions Jurisdictions (continued) Ministry (continued)
School Facilities Infrastructure (in thousands) Provincial Opted-Out and Other Separate Initiatives Boards
(c) (d)

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Funding Framework School Board Funding (continued) Grande Yellowhead Public School Division No. 77 Grasslands Regional Division No. 6 Greater North Central Francophone Education Region No. 2 Greater Southern Public Francophone Education Region No. 4 Greater Southern Separate Catholic Francophone Education Region No. 4 Greater St. Albert Catholic Regional Division No. 29 High Prairie School Division No. 48 Holy Family Catholic Regional Division No. 37 Holy Spirit Roman Catholic Separate Regional Division No. 4 Horizon School Division No. 67 Lakeland Roman Catholic Separate School District No. 150 Lethbridge School District No. 51 Living Waters Catholic Regional Division No. 42 Livingstone Range School Division No. 68 Medicine Hat Catholic Separate Regional Division No. 20 Medicine Hat School District No. 76 Northern Gateway Regional Division No. 10 Northern Lights School Division No. 69 Northland School Division No. 61 Northwest Francophone Education Region No. 1 Palliser Regional Division No. 26 Parkland School Division No. 70 Peace River School Division No. 10 Peace Wapiti School Division No. 76 Pembina Hills Regional Division No. 7 Prairie Land Regional Division No. 25 Prairie Rose School Division No. 8 Red Deer Catholic Regional Division No. 39 Red Deer Public School District No. 104 Rocky View School Division No. 41 St. Albert Protestant Separate School District No. 6

(a) (e)

(b)(f)

Ministry Total

47,961 33,690 30,174 16,448 10,196 56,535 32,140 22,062 42,294 36,409 18,605 76,823 16,450 37,022 26,718 64,119 49,172 57,207 29,861 5,810 62,624 83,777 35,727 54,823 62,982 18,928 40,401 61,898 87,110 150,197 57,808

1,140 3,016 2,672 1,495 205 1,528 618 479 2,708 722 338 3,297 1,311 2,401 745 1,552 1,132 3,572 616 83 7,374 2,801 649 5,080 1,144 950 1,588 1,065 2,632 12,955 1,135

4,569 1,909 4,631 2,597 1,739 3,716 3,265 1,038 1,723 2,513 1,212 2,765 364 2,815 1,137 2,280 3,570 4,901 2,725 828 5,281 7,254 3,551 4,612 3,629 1,596 3,686 3,054 3,113 10,101 1,750

(1,238) (5,847) (1,731) (1,271) (3,742) (6,736) (7,797)

53,670 38,615 37,477 20,540 12,140 61,779 36,023 22,341 40,878 39,644 18,424 82,885 16,854 42,238 24,858 67,951 53,874 65,680 33,202 6,721 75,279 93,832 39,927 64,515 67,755 21,474 45,675 59,281 92,855 173,253 52,896

2011-2012 Education Annual Report

165

Schedule to Financial Statements - Unaudited Schedule to2012 Financial Statements Unaudited Year ended March 31,
Year ended March 31, 2012

Ministry (continued) Ministry Funding Funding Provided Provided to to School School Jurisdictions Jurisdictions (continued)
School Facilities Infrastructure (in thousands) Provincial Opted-Out and Other Separate Initiatives Boards
(c) (d)

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Funding Framework School Board Funding (continued) St. Paul Education Regional Division No. 1 St. Thomas Aquinas Roman Catholic Separate Regional Division No. 38 Sturgeon School Division No. 24 Westwind School Division No. 74 Wetaskiwin Regional Division No. 11 Wild Rose School Division No. 66 Wolf Creek School Division No. 72 Funding to School Boards Charter School Funding Almadina School Society Aurora School Ltd. Boyle Street Education Centre Calgary Arts Academy Society Calgary Girls' School Society Calgary Science School Society Centre for Academic and Personal Excellence Institute Foundations for the Future Charter Academy Charter School Society Mother Earth's Children's Charter School Society New Horizons Charter School Society Suzuki Charter School Society Valhalla School Foundation Westmount Charter School Society Funding to Charter Schools Total Funding to Related Parties Non-Related Parties Lloydminster Public School Division Lloydminster Roman Catholic Separate School Division Total Funding to Non-Related Parties All Funded School Jurisdictions

(a) (e)

(b)(f)

Ministry Total

31,394 25,402 46,005 37,240 39,491 49,221 65,516 5,123,250 6,513 4,308 2,578 4,203 5,079 4,983 1,558 24,565 757 1,810 2,534 1,194 10,882 70,964 5,194,214 20,520 12,077 32,597

3,457 2,055 1,689 1,761 779 1,510 3,761 362,916 564 577 554 1,274 765 3,295 350 34 257 481 602 8,753 371,669 648 6,902 7,550

2,435 3,515 3,438 1,766 2,302 3,562 8,167 291,825 271 195 54 198 243 207 75 937 29 27 113 74 507 2,930 294,755 476 394 870

(3,251) (198,137) (198,137) (5,185) (1,368) (6,553)

37,286 27,721 51,132 40,767 42,572 54,293 77,444 5,579,854 7,348 4,503 3,209 4,955 6,596 5,955 1,633 28,797 1,136 1,871 2,904 1,749 11,991 82,647 5,662,501 16,459 18,005 34,464 5,696,965

$ 5,226,811

379,219

$ 295,625

$ (204,690) $

166

2011-2012 Education Annual Report

Schedule to Financial Statements - Unaudited Year ended Marchto 31, 2012 Schedule Financial Statements Unaudited
Year ended March 31, 2012

Ministry FundingProvided Provided to School Jurisdictions (continued) Ministry Funding to School Jurisdictions (continued)
(a) The Funding Framework is based on a jurisdiction profile which combines base instructional funding with differential cost variable cost factors. (b) School Facilities Infrastructure consists of funding provided to school jurisdictions for school building capital projects. School Facilities Operations and Maintenance funding is included in the Funding Framework. (c) Provincial and Other Initiatives provides funding to school authorities including the Student Health Initiative, Alberta Initiative for School Improvement and High Speed Networking. (d) Opted-out separate school boards, which have passed a resolution pursuant to section 171(2) of the School Act, have the authority to requisition and collect from municipalities levies on their declared residential and non-residential property at a rate of not less than the provincial rate applied in that municipality. These amounts collected from municipalities are shown as a reduction to funding from the Ministry. (e) The Funding Framework includes education property tax directly requisitioned by opted-out separate school boards from their municipalities. (f) Includes $62,085 in Statutory Expense for Alberta Schools Alternative Procurement.
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2011-2012 Education Annual Report

167