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