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Financial Summary 2018-2019
ECCS Three-Year Education Plan and Annual Education Results Report
School Generated Funds
A web link to the Audited Financial Statements and Budget Summary: https://www.ecacs16.ab.ca/financial/
Detailed expenditure information, including information on school-generated funds and their uses, is available in the ECCS 2019-2020 Detailed Budget Report or may be requested from the Division Office at:
Mary Ann Threinen - Secretary-Treasurer 780-842-3992
Website link to the provincial roll up of AFS information: Government of Alberta K to 12 Financial Statements - Provincial Report.
2019 2018
School Generated Revenue, Beginning of Year
$270,944
$317,461
Fees
$161,457
$174,106
Fundraising
$180,145
$199,224
Gifts and donations
$628,831
$66,038
Grants to schools
-
-
Other sales and services
$147,586
$128,982
Total gross receipts
$,118,019
$568,350
Total Related Expenses and Uses of Funds
$263,638
$281,900
Total Direct Costs Including Cost of Goods Sold to Raise Funds
$344,349
$332,967
$781,076
$270,944
School Generated Revenues, End of Year
Balance included in Deferred Revenues (Note 6)
$531,099
$3,531
Balances included in Accumulated Surplus (Operating Reserves) (Note 9)
$249,977
$267,413
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