Revenue
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Based on a September 30, 2010, enrolment of 16,736 students, Rocky View Schools revenues for the 2010/11 school year totalled, $176,540,056. Revenue by category reveals:
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Instruction & Administration
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$138,838,796 |
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Plant Operations & Maintenance
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$ 16,692,249 |
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Transportation
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$ 12,472,698 |
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Capital Interest & Depreciation
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$ 6,686,478 |
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External Services
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$ 1,849,835
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Total
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$176,540,056
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Expenditures
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The cost to educate one student by category:
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Instruction
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$7,934
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Administration
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$ 326
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Plant Operation & Maintenance
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$ 988 |
Transportation
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$ 745 |
The largest expenditure was for teacher salaries and benefits at $94,852,812.
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Support staff salaries and benefits totalled $32,364,924.
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The cost for board governance and system administration was 3.10 percent or $5,452,485, a decline from last year's total of 3.11 percent.
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For More Information
For more information about RVS' Audited Financial Statement, contact: Darrell Couture, Associate Superintendent of Business and Operations at dcouture@rockyview.ab.ca.
RVS' Audited Financial Statement is located on its website under Publications/Budget and AFS. For comparative financial information see Alberta Education's provincial Audited Finance Statement Roll-up.
