1. Kelsey School Division
Comparison of Revenues and Expenditures

2. Kelsey School Division
Revenue Comparison
For years
2009/ /2014

3. 2009/2010 Kelsey received 15.1% more as a percentage of total revenue than the Provincial Average

5. 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

8. 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

11. Kelsey School Division
Comparison of Expenditures
For
2009/ /2014

12. 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

13. 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

14. 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

15. 2009/2010 Kelsey School Division spent $90 per pupil less than the Provincial Average

16. 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

17. 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

18. 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

21. 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

22. 2009/2010 Kelsey School Division spent $23 less per pupil than the Provincial Average

23. Kelsey School Division
Enrollment

25. 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

27. 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