Box 700. 501 1st Street West Rosetown, SK S0L 2V0
Phone: 306-882-2677 / 1-866-375-2677(Toll-Free)
Fax: 306-882-3366
Email: info@sunwestsd.ca

Financial Statements

Audited Financial Statement 2013-14
Audited Financial Statement 2012-13
Audited Financial Statement 2011-12
Audited Financial Statement 2010-11 
Audited Financial Statement 2009-10
Audited Financial Statement 2008-09
Audited Financial Statement 2007-08
Audited Financial Statement 2006-07
Audited Financial Statement 2006

 

 

Budget Summary 2016-17

The Sun West School Division fiscal year runs from September 1 to August 31.

Revenue

Provincial Government - $31,621,029 - 49%
 Grants for Operating expenses etc.

Property Taxes - $29,192,508 - 46%
 Funds derived by Sun West property owners based on the provincial mill rate set by Provincial Government.

School-Generated Funds - $1,644,000 - 3%
 Funds raised at the school level.

Other - $1,260,885 - 2%
 Consists of funding for, and reimbursements for bus usage, rental of facilities, sales of non-capital equipment, interest and dividends and tuition and related fees.

 Complementary Services (Prekindergarten) - $336,900 - 1%

 

Expenses

Instruction - $44,205,875 - 68%
Textbooks, educational technology, extracurricular funding, libraries, salaries and benefits for teachers, educational assistants, school-based administrators, superintendents and the Director of Education.

Facilities - $9,379,733-14%
Heating, lighting, maintenance, repairs and improvements to division property, salaries and benefits for caretakers and maintenance personnel.

Student Transportation - $6,535,310 - 10%
Vehicle maintenance, fuel and new vehicle purchases, salaries and benefits for drivers and mechanics.

School-Generated Funds -$1,644,000 - 3%
These are fund that are raised and spent at the school level, but are reported in the financial
reports.

Administration - $2,797,009 - 4%
Heating, lighting, maintenance, repairs and improvements to the Division Office, salaries and benefits of Division Office staff.

Governance - $4437,604 - 1%
Board of Education meetings, elections, fees, collective bargaining costs, School Community Council grants, Student Leadership Program, public relations.

Other - $320,000 - 1%
Tuition & related charges, external services, fees & bank charges and also includes Complementary Services which encompasses Pre-kindergarten.

 

 

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