Page 46 - ECCS 2019-20 AERR and Three Year Education Plan
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Financial Summary 2019-2020
ECACS 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.ecacs.ca/division/about_us/finance
Detailed expenditure information, including information on school-generated funds and their uses, is available in the ECACS 2020-21 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.
2020 2019
School Generated Revenue, Beginning of Year
781,076
270,944
Gross Receipts
Fees
Fundraising
Gifts and donations
Grants to schools
Other sales and services
Total gross receipts
Total Related Expenses and Uses of Funds
Total Direct Costs Including Cost of Goods Sold to Raise Funds
Balance included in Deferred Revenues (Note 6)
Balances included in Accumulated Surplus (Operating Reserves) (Note 9)
Balance included in Accumulated Surplus (Operating Reserves)
92,105
197,350
33,035
40,525
99,081
462,096
596,741
222,658
423,773
104,178
994
318,601
161,457
180,145
503,831
125,000
147,586
1,118,019
263,638
344,249
781,076
531,099
0
249,977
School Generated Revenues, End of Year
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