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Budget & Finance : Operating Budget 2014-15
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Budget & Finance

Operating Budget 2014-15

​Budget Summary

  • The Board of Trustees approved the 2014-15 operating budget
     May 20
  • We receive 92 per cent of our funding from the provincial government
  • Budget decisions are consistent with our values – students come first, learning is our central purpose and public education serves the common good
  • The 2014-15 budget ensures funding levels to schools and core programming and services are maintained despite continuing enrolment and system growth
  • The approved budget allocates an additional $28.9 million directly to schools, resulting in approximately 180 additional full-time staff for schools and keeping school staffing ratios close to 2013-14 levels. The budget also increases other school support funding by $17.2 million

A summary of the 2014-15 budget, in comparison with 2013-14 is as follows: 

 

2013-14 Approved Budget

2014-15 Budget

Increase/ (Decrease)

Revenues

($ thousands)

($ thousands)

($ thousands)

 Alberta Education

1,071,673

1,115,230

43,557

 Other Revenues

89,875

96,910

7,035

 

1,161,548

1,212,140

50,592

Expenses

 

 

 

Salaries, wages and benefits

923,893

971,516

47,623

Services, Contracts and supplies

199,611

201,867

2,256

Amortization and other expenses

53,361

56,800

3,439

 

1,176,865

1,230,183

53,318

Operating deficiency for the year

(15,317)

(18,043)

(2,726)

 

 

 

 

Transfer from operating reserves

11,817

21,743

9,926

Capital transactions

3,500

(3,700)

(7,200)

 

15,317

18,043

2,726

Net operating (deficit) / surplus

-

-

-

 
 

 Contact Us

 
CBE Communications

e | cbecommunications@cbe.ab.ca

 

 

 Supporting Documents

 





Last modified: 1/28/2016 3:12 PM
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