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

Budget Summary 2017-18

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

Revenue

Provincial Government - $47,164,193 = 77.2%
 Grants for Operating expenses etc.

Property Taxes - $10,951,256 = 17.9%
 Funds derived by Sun West property owners based on the provincial mill rate set by Provincial Government.

School-Generated Funds - $1,600,000 = 2.6%
 Funds raised at the school level.

Other - $353,122 = .6%
 Consists of funding for, and reimbursements for bus usage, rental of facilities, sales of non-capital equipment, interest and dividends.

Tuition and Related Fees - $711,005 = 1.2%

 Complementary Services (Prekindergarten) - $327,420 = .5%

Expenses

Instruction - $42,441,488 = 69.5%
Textbooks, educational technology, extracurricular funding, libraries, salaries and benefits for teachers, educational assistants, school-based administrators, superintendents and the Director of Education.

Facilities - $7,930,354 = 13%
Heating, lighting, maintenance, repairs and improvements to division property, salaries and benefits for caretakers and maintenance personnel.

Student Transportation - $6,218,067 = 10.2%
Vehicle maintenance, fuel and new vehicle purchases, salaries and benefits for drivers and mechanics.

School-Generated Funds -$1,600,000 = 2.6%
These are fund that are raised and spent at the school level, but are reported in the financial
reports.

Administration - $2,339,214 = 3.8%
Heating, lighting, maintenance, repairs and improvements to the Division Office, salaries and benefits of Division Office staff.

Governance - $260,483 = .4%
Board of Education meetings, elections, fees, collective bargaining costs, School Community Council grants, Student Leadership Program, public relations.

Other - $317,211 = .5%
Tuition & related charges, external services, fees & bank charges and also includes Complementary Services which encompasses Pre-kindergarten.

 

 

© 2017 SUN WEST School Division. All Rights Reserved. Privacy Policy

Designed and Developed by 2webdesign