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2013-2014 Approved Budget 17 June 2013

2013-2014 Approved Budget 17 June 2013. 1. Table of Contents. 2. Approval of Budget. 3. Budget Overview. 4. Comparative Budget Summary. Net Enveloping - Table. Expenditures by Envelope. Summary of Changes in the Expense Budget. Appendix A – Previously Approved Budget Decisions.

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2013-2014 Approved Budget 17 June 2013

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  1. 2013-2014 Approved Budget17 June 2013 1

  2. Table of Contents 2

  3. Approval of Budget 3

  4. Budget Overview 4

  5. Comparative Budget Summary

  6. Net Enveloping - Table

  7. Expenditures by Envelope

  8. Summary of Changes in the Expense Budget

  9. Appendix A – Previously Approved Budget Decisions

  10. Appendix B – New Initiatives

  11. Appendix B – New Initiatives

  12. Appendix B – New Initiatives

  13. Appendix B – New Initiatives

  14. Appendix B – New Initiatives

  15. Appendix C – New / Changes in Costs

  16. Appendix D – Changes in Grants, PSAB and Legislation

  17. Budget Assumptions

  18. Budget Assumptions

  19. Average Daily Enrolment 19

  20. Average Daily Enrolment - Table

  21. Average Daily Enrolment – Trend Analysis

  22. Budget Operating Details Comparative Staffing Revenues Expenditures 22

  23. Comparative FTE Staffing

  24. Revenues – Grant for Student Needs

  25. Revenues – Non Grant Revenues

  26. Expenditures by Funding Source

  27. Expenditures by Funding Source

  28. Expenditures by Funding Source

  29. Expenditures by Funding Source

  30. Expenditures by Funding Source

  31. Expenditures by Funding Source

  32. Expenditures by Funding Source

  33. Expenditures by Funding Source

  34. Expenditures by Funding Source

  35. Expenditures by Funding Source

  36. Expenditures by Funding Source

  37. Expenditures by Funding Source

  38. Expenditures by Funding Source

  39. New Initiatives 39

  40. New Initiatives - Summary

  41. New Initiatives - Summary

  42. New Initiatives - Summary

  43. New Initiatives - Summary

  44. New Initiatives - Summary

  45. New Initiatives - Summary

  46. Impact Statements

  47. Impact Statements

  48. Impact Statements

  49. Impact Statements

  50. Impact Statements

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