1. Kelsey School Division Comparison of Revenues and Expenditures

2. Kelsey School Division Revenue Comparison For years 2007/2008, 2008/2009, 2009/2010 and 2010/2011

3. 2007/2008 Kelsey received 14.9% more as a percentage of total revenue than the Provincial Average 2008/2009 Kelsey received 14.9% more as a percentage of total revenue than the Provincial Average 2009/2010 Kelsey received 15.1% more as a percentage of total revenue than the Provincial Average 2010/2011 Kelsey received 16.5% more as a percentage ot total revenue than the Provincial Average

5. 2007/2008 Kelsey School Division received 10.5% less as a percentage of total revenue than the Provincial Average 2008/2009 Kelsey School Division received 17.5% less as a percentage of total revenue than the Provincial Average 2009/2010 Kelsey School Division received 11.1% less as a percentage ot 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

9. Kelsey School Division Comparison of Expenditures For 2007/2008, 2008/2009, 2009/2010 and 2010/2011

10. 2007/2008 Kelsey School Division spent $302 per pupil less than the provincial average on Regular Instruction 2008/2009 Kelsey School Division spent $423 per pupil less than the provincial average on Regular Instruction 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

11. 2007/2008 Kelsey School Division spent $407 more per pupil than the provincial average on Student Support Services 2008/2009 Kelsey School Division spent $362 more per pupil than the provincial average on Student Support Services 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

13. 2007/2008 Kelsey School Division spent $38 per pupil more than the provincial average on Divisional Administation 2008/2009 Kelsey School Division spent $5 per pupil more than the provincial average on Divisional Administration 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

14. 2007/2008 Kelsey School Division spent $49 per pupil less than the Provincial Average 2008/2009 Kelsey School Division spent $54 per pupil less than the Provincial Average 2009/2010 Kelsey School Division spent $90 per pupil less than the Provincial Average 2010/2011 Kelsey School Division spent $89 per pupil less than the Provincial Average

15. 2007/2008 Kelsey School Division spent $89 per pupil less than the provincial average in Transportation 2008/2009 Kelsey School Division spent $83 per pupil less than the provincial average in Transportation 2009/2010 Kelsey School Division spent $95 per pupil less than the povincial average in Transportation 2010/2011 Kelsey School Division spend $117 per pupil less than the provincial average in Transportation

16. 2007/2008 Kelsey School Division spent $122 per pupil more than the provincial average in Operations and Maintenance 2008/2009 Kelsey School Division spent $54 per pupil more than the provincial average in Operations and Maintenance 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

17. 2007/2008 Kelsey School Division spent $9 per pupil more than the provincial average in Fiscal 2008/2009 Kelsey School Division spent $3 per pupil more than the provincial average in Fiscal 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

19. 2007/2008 Kelsey School Division spent $106 less per pupil than the Provincial Average 2008/2009 Kelsey School Division spent $99 less per pupil than the Provincial Average 2009/2010 Kelsey School Division spent $23 less per pupil than the Provincial Average 2010/2011 Kelsey School Division spent $38 less per pupil than the Provincial Average

20. Kelsey School Division Enrollment

22. School Generated Funds