Page 73 - ECCS 20-21 Budget Overview

2019-2020 BUDGET OVERVIEW 72
BSO
BBS
CK
SOH
STJ
STA
TH
ECS
$163,148.00
43,700
$99,054.00
$32,047.00
14,567
Gr 1-9
$2,925,008.00
728,339
$1,188,649.00
$1,538,251.00
$897,313.00
460,310
Grade 10-12
$108,210.00
$957,904.00
$797,089.00
$616,795.00
$382,645.00
Home Ed
$528,509.00
Shared Students
$315,192.00
Transition
9,256
237,452
$47,170.00
153,212
133,856
78,854
$29,014.00
Outreach
54,931
SLS/Inclusive Ed
$3,434.00
379,996
152,409
21,893
341,548
38,877
3,434
PUF
$25,051.00
$55,075.00
$100,205.00
$16,534.00
$20,667.00
FNMI
3,534
$47,713.00
$2,356.00
$34,165.00
$27,096.00
$3,534.00
$9,425.00
ESL
$35,343.00
$23,562.00
$42,412.00
$7,069.00
Geo/Equity
7,776
199,807
18,487
90,717
243,552
169,814
47,060
SES
2,074
$53,203.00
$10,569.00
$36,851.00
$29,991.00
$17,668.00
$6,501.00
Nutrition
Bussing
$51,612.00
$70,769.00
$13,496.00
$8,305.00
SSBN
$0.00
$219,941.00
191,419
$216,233.00
Super Net/ATRF/ facility
$0.00
Allocation
0
Other Revenue
3,800
$163,580.00
$46,000.00
$1,050.00
229,300
52,452
53,350
Total Funding
$193,015.00
$5,239,817.00
$1,418,377.00
$3,167,327.00
$3,415,556.00
$1,888,226.00
$868,866.00
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - “Together we live our faith and engage in life long learning”.