Page 76 - ECCS 20-21 Budget Overview
P. 76
2020-2021 BUDGET OVERVIEW
75
BSO
BBS
CK
SOH
STJ
STA
TH
ECS
$176,462.00
$99,450.00
$38,810.00
Gr 1-9
$3,035,638.00
$1,287,387.00
$1,589,981.00
$948,410.00
Grade 10-12
$126,071.00
$905,840.00
$512,402.00
$640,358.00
$417,567.00
Home Ed
$561,000.00
Shared Students
$74,400.00
Small Rural
$940,000.00
$750,000.00
Distance Ed
$50,000.00
Outreach
$97,300.00
SLS
$673,763.00
$134,246.00
$379,251.00
$228,199.00
$85,245.00
FNMI
$48,600.00
$2,400.00
$29,220.00
$30,000.00
$3,600.00
$9,600.00
ESL
$23,400.00
$24,000.00
$42,600.00
$7,200.00
Pre K PUF
Geographic
$58,117.00
$11,580.00
$32,041.00
$32,713.00
$19,684.00
$7,353.00
SES
$172,082.00
$34,287.00
$94,871.00
$96,863.00
$58,283.00
$21,772.00
Nutrition
$32,885.00
$6,552.00
$18,510.00
$11,138.00
$4,161.00
Bussing
$51,565.00
$74,978.00
$13,496.00
$11,305.00
Bridge Grant
$76,728.00
$15,288.00
$84,704.00
$43,189.00
$25,987.00
$9,708.00
Other Grants
Adjustment
-$100,000.00
$53,000.00
$0.00
Other Revenue
$3,800.00
$163,580.00
$46,000.00
$1,050.00
$229,300.00
$52,452.00
$53,350.00
Total Funding
$227,171.00
$5,318,660.00
$1,342,331.00
$2,727,075.00
$3,215,711.00
$1,811,330.00
$952,494.00
East Central Catholic Schools -
https://www.ecacs.ca - 780-842-3992 - “Together we live our faith and engage in life long learning”.
