Summary SCH Jur

other information unaudited summary of school jurisdictions' financial information
Summary of School Jurisdictions
financial information
2010-2011 Education Annual Report
177
Unaudited
Summary
of Jurisdictions
School Jurisdictions
Unaudited
Summary
of School
Financial
Information
Financial
Information
(includes School Boards and Charter Schools)

Unaudited Summary of School Jurisdictions Statements of Financial Position
Unaudited Summary of School Jurisdictions Statements of Operations and Changes in
Financial Position
Summary of Significant Accounting Policies
Disclosure of Salaries and Benefits for Superintendent Positions
For additional information:

The audited financial statements of school jurisdictions are available on Alberta
Educations website at http://www.education.gov.ab.ca/funding/afs/
A printed copy of the audited financial statements of school jurisdictions (in three
volumes) is available for reference at the following Alberta depository libraries:
Alberta Government Library 44 Capital Boulevard Site
Alberta Legislature Library
Calgary Public Library
Edmonton Public Library
University of Alberta Library
University of Calgary Library
178
Statements of Financial Position

Unaudited
Summary
of School Jurisdictions'
As
at August 31,
2010
As at August 31, 2010

(in dollars)
ASSETS
Current:
Cash and temporary investments
Accounts receivable (net after allowances)
Prepaid expenses
Other current assets
School generated assets
Trust assets
Long term accounts receivable
Long term investments
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Accounts payable and accrued liabilities
Deferred revenue
Deferred capital allocations
Current portion of long term debt
School generated liabilities
Trust liabilities
Employee future benefits liability
Long Term Debt
Other long term liabilities
Unamortized capital allocations
TOTAL LIABILITIES
NET ASSETS
Unrestricted net assets
Operating Reserves
Accumulated Operating Surplus (Deficit)
Investment in capital assets
Capital Reserves
Total Capital Funds
Total net assets
TOTAL LIABILITIES AND NET ASSETS
$
$
1,120,106
133,469
141,997
1,395,572
3,571
497,786
1,896,929
374,118
112,150
486,268
3,571
413,760
903,599
909,304
909,304
84,026
84,026
993,330
1,896,929
Aspen View
Regional
Div. # 19
$
$
8,769,596
560,889
385,330
9,715,815
602,967
16,342,860
26,661,642
2,715,998
279,753
1,018,433
560,433
4,574,617
602,967
369,234
1,084,604
13,275,173
19,906,595
1,418,596
3,418,408
4,837,004
1,422,651
495,392
1,918,043
6,755,047
26,661,642
Aurora
School
Ltd.
$
$
2,061,525
15,108
2,076,633
4,165,422
6,242,055
186,057
28,272
214,329
2,185,240
2,399,569
1,867,684
1,867,684
1,974,802
1,974,802
3,842,486
6,242,055
Battle River
Regional
Div. # 31
$
$
7,743,159
2,018,660
346,840
726,485
10,835,144
828,168
998,936
42,678,977
55,341,225
4,032,674
2,956,159
126,031
725,787
7,840,651
828,168
998,936
3,408,463
23,270,240
36,346,458
3,637,109
3,637,109
15,274,486
83,172
15,357,658
18,994,767
55,341,225
179
Almadina
School
Society

Unaudited
Summary
As
at August 31,
2010
(in dollars)
Black Gold
Regional
Div. # 18
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
180
$
$
15,224,179
801,105
428,764
298,470
16,752,518
893,362
170,613
4,074,921
65,753,011
87,644,425
4,996,598
1,009,605
4,226,800
694,181
10,927,184
893,362
170,613
105,600
1,440,518
56,868,096
70,405,373
482,817
8,014,593
8,497,410
6,750,216
1,991,426
8,741,642
17,239,052
87,644,425
Buffalo Trail
Public
Schools
Regional
Div. # 28
Boyle Street
Education
Centre
$
$
54,915
69,078
8,190
1,100,000
1,232,183
31,159
31,373
1,294,715
11,486
11,486
31,159
42,645
4,009,195
738,553
286,882
4,439
5,039,069
868,906
703,008
41,003,073
47,614,056
1,507,929
495,995
131,103
920,085
3,055,112
868,906
703,008
3,591,476
34,763,379
42,981,881
1,220,697 $
(33,120)
1,187,577
31,373
33,120
64,493
1,252,070 $
1,294,715 $
936,249
1,465,634
2,401,883
1,541,972
688,320
2,230,292
4,632,175
47,614,056
Calgary
Arts
Academy
Society
$
$
456,705
70,808
151,581
7,392
686,486
78,210
502
417,071
1,182,269
175,998
243,808
419,806
78,210
224,592
722,608
267,183
267,183
192,477
192,477
459,661
1,182,269

Unaudited
Summary
As
at August 31,
2010

(in dollars)
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
$
$
3,986,454
34,071
82,646
4,194
4,107,365
72,756
17,242
316,597
4,513,960
172,018
476,099
66,513
714,630
72,756
15,328
123,424
14,474
940,612
3,461,162
3,461,162
112,186
112,186
3,573,348
4,513,960
Calgary
Science
School
Society
Calgary
School
Dist. # 19
36,501,248
24,689,593
1,517,752
653,770
63,362,363
2,659,999
73,056
412,182,590
$ 478,278,008
82,308,794
12,589,251
4,613,723
930,635
100,442,403
11,687,587
104,339,336
702,397,872
$ 918,867,198
33,731,695
4,491,959
5,050,769
296,388
43,570,811
2,659,999
73,056
36,400
1,601,176
379,597,488
$ 427,538,930
61,778,280
44,172,045
23,066,154
7,161,625
136,178,104
11,687,587
20,123,169
40,720,540
1,644,140
553,158,805
$ 763,512,345
14,470,014
4,744,601
19,214,615
30,687,538
836,925
31,524,463
$ 50,739,078
$ 478,278,008
3,500,423
30,508,783
34,009,206
101,658,985
19,686,662
121,345,647
$ 155,354,853
$ 918,867,198
$
$
1,734,142
97,428
76,165
1,907,735
16,518
849,819
2,774,072
151,405
611,669
763,074
16,518
620,419
1,400,011
1,098,661
1,098,661
275,400
275,400
1,374,061
2,774,072
181
Calgary
Roman
Catholic Sep.
School
Dist. # 1
Calgary
Girls'
School
Society

Unaudited
Summary
As
at August 31,
2010
(in dollars)
CAPE-Centre
for Academic
and Personal
Excellence
Institute
Canadian
Rockies
Regional
Div. # 12
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
182
$
$
2,387,701
87,036
2,474,737
398,841
329,041
87,000
41,314,105
44,603,724
415,928
1,968,264
464,989
45,194
661,074
3,555,448
398,841
329,041
4,309,246
33,482,591
42,075,167
64,299
8,032
26,221
98,552
19,847
203,299
516,846
838,544
57,297
13,064
24,239
94,600
19,847
9,924
365,230
489,601
(591,278) $
(591,278)
2,861,193
258,642
3,119,836
2,528,557 $
44,603,724 $
229,518
1,972
231,490
117,453
117,453
348,943
838,544
Cardiff
Roman
Catholic Sep.
School
Dist. # 684
$
$
Chinook's
Edge
School
Div. # 73
7,471
7,471
7,471
7,981,438
8,046,538
1,118,400
270
17,146,646
1,182,057
1,015,346
118,305
127,726,344
$ 147,188,698
5,667
5,667
5,667
7,270,291
1,983,770
935,343
671,747
10,861,151
1,182,057
1,015,346
104,193
1,366,176
104,736,378
$ 119,265,301
1,804
1,804
1,804
7,471
1,124,953
5,031,403
6,156,356
20,952,041
815,000
21,767,041
$ 27,923,397
$ 147,188,698

Unaudited
Summary
As
at August 31,
2010

(in dollars)
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
$
$
10,039,869
1,836,569
273,826
365,926
12,516,190
480,394
70,019
73,687,261
86,753,864
2,892,185
1,245,756
6,438,405
445,143
11,021,489
480,394
70,019
3,067,105
67,954,363
82,593,370
87,171
1,806,325
1,893,496
2,220,648
46,350
2,266,998
4,160,494
86,753,864
Clearview
School
Div. # 71
$
$
7,881,889
678,074
170,699
90,258
8,820,919
286,114
264,157
36,130,617
45,501,807
2,748,436
349,299
746,782
350,390
4,194,907
286,114
264,157
1,546,974
28,881,866
35,174,018
905,056
4,023,885
4,928,941
5,351,386
47,463
5,398,849
10,327,789
45,501,807
East Central
Alberta
Catholic Sep.
Schools
Regional
Div. # 16
Cunningham
Roman
Catholic Sep.
School
Dist. # 704
$
$
$
$
5,556,790
687,610
85,163
6,329,563
271,520
78,083
22,491,081
29,170,247
1,079,104
542,108
1,621,212
271,520
78,083
19,534,980
21,505,795
1,530,429
2,076,630
3,607,059
2,956,117
1,101,276
4,057,393
7,664,452
29,170,247
183
Christ the
Redeemer
Catholic Sep.
Regional
Div. # 3

Unaudited
Summary
As
at August 31,
2010
(in dollars)
East Central
Francophone
Education
Region # 3
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
184
$
$
Edmonton
Catholic Sep.
School
Dist. # 7
Elk Island
Catholic Sep.
Regional
Div. # 41
Edmonton
School
Dist. # 7
518,950
1,027,872
2,182
1,549,004
83,748
174,111
176,115
34,944,449
36,927,427
31,027,282
15,314,477
4,741,362
352,097
51,435,218
781,209
204,344,404
$ 256,560,831
88,380,371
17,020,259
691,411
5,845,531
111,937,572
4,041,868
596,866
156,994
652,459,919
$ 769,193,219
118,287
183,208
1,031,588
1,333,083
83,748
174,111
33,264,880
34,855,822
309,204
27,280,532
7,622,846
1,321,419
936,741
37,470,742
781,209
6,655,033
1,193,589
179,899,872
$ 226,000,445
43,882,006
9,416,308
17,702,234
3,409,393
74,409,941
4,041,868
596,866
5,311,519
156,994
519,010,325
$ 603,527,513
242,036
150,000
392,036
1,679,569
1,679,569
2,071,605
36,927,427
5,609,052
5,609,052
22,314,202
2,637,132
24,951,334
$ 30,560,386
$ 256,560,831
34,097,868
34,097,868
124,728,681
6,839,157
131,567,838
$ 165,665,706
$ 769,193,219
$
$
10,019,102
2,133,272
148,876
12,301,250
670,340
35,058
36,229,936
49,236,584
2,379,720
2,960,025
4,488
715,926
6,060,159
670,340
35,058
358,938
940,811
29,713,227
37,778,533
746,773
5,259,898
6,006,671
4,859,992
591,388
5,451,380
11,458,051
49,236,584

Unaudited
Summary
As
at August 31,
2010

(in dollars)
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
$
$
25,699,762
3,114,202
698,664
29,512,628
2,368,998
2,234,224
53,424,615
87,540,465
11,240,708
2,587,414
3,335,590
965,904
18,129,616
2,368,998
2,234,224
4,068,304
44,289,184
71,090,326
11,088,744
11,088,744
4,418,586
942,809
5,361,395
16,450,139
87,540,465
Evergreen
Catholic Sep.
Regional
Div. # 2
$
$
5,388,685
900,847
149,528
6,439,060
461,140
184,534
39,130,576
46,215,310
1,708,131
577,384
13,584
300,846
2,599,945
461,140
184,534
1,881,633
34,229,688
39,356,940
395,006
3,668,122
4,063,128
2,718,417
76,825
2,795,242
6,858,370
46,215,310
FFCA
Charter
School
Society
$
$
3,309,650
433,127
201,193
3,943,970
138,255
47,960
14,265
1,870,719
6,015,169
693,469
2,029,168
32,170
2,754,807
138,255
47,960
92,831
443,470
3,477,323
1,235,598
1,235,598
1,302,248
1,302,248
2,537,846
6,015,169
Foothills
School
Div. # 38
$
$
8,078,784
2,859,841
170,584
11,109,209
1,426,074
464,832
60,556,441
73,556,556
2,051,599
2,190,918
1,948,424
328,558
6,519,499
1,426,074
464,832
84,902
1,461,226
51,677,158
61,633,691
2,616,470
2,616,470
7,120,502
2,185,893
9,306,395
11,922,865
73,556,556
185
Elk Island
Public
Schools
Regional
Div. # 14

Unaudited
Summary
As
at August 31,
2010
(in dollars)
Fort McMurray
Roman
Catholic Sep.
School
Dist. # 32
Fort McMurray
Public
School
Dist. # 2833
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
186
27,025,521
3,134,753
502,914
30,663,188
1,336,214
833,832
350,000
74,530,811
$ 107,714,045
18,942,292
19,982,430
74,205
38,998,927
1,226,105
648,058
4,769,263
72,117,708
$ 117,760,061
6,631,054
642,651
15,653,426
22,927,131
1,336,214
833,832
66,047,300
91,144,477
3,361
6,126,738
6,130,099
8,483,501
1,955,968
10,439,469
$ 16,569,568
$ 107,714,045
Fort Vermilion
School
Div. # 52
7,056,208
1,797,559
75,827
88,524
9,018,118
286,455
471,144
52,988,316
62,764,033
250,000 $
7,022,669
1,699,177
28,217,464
(101,902)
37,087,408
1,226,105
648,058
965,262
57,766,102
97,692,935 $
2,612,092
643,758
1,779,602
213,329
5,248,781
286,455
471,144
65,924
753,984
44,558,120
51,384,408
175,000
1,078,829
1,253,829
13,488,237
5,325,060
18,813,297
$ 20,067,126
$ 117,760,061
$
$
3,087,183
3,087,183
7,463,087
829,355
8,292,442
11,379,625
62,764,033
Golden Hills
School
Div. # 75
$
$
8,332,405
1,500,086
172,530
226,863
10,231,885
1,310,260
105,290
48,925,840
60,573,275
2,798,464
2,614,015
853,254
613,936
6,879,669
1,310,260
105,290
2,884,014
40,026,800
51,206,033
3,801,651
3,801,651
5,494,823
70,768
5,565,591
9,367,242
60,573,275

Unaudited
Summary
As
at August 31,
2010

(in dollars)
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
$
$
4,689,198
988,220
215,821
87,592
5,980,831
643,638
59,554
295,413
65,004,934
71,984,370
1,354,110
2,502,856
1,070,907
628,746
5,556,619
643,638
59,554
1,270,778
59,065,307
66,595,896
540,445
540,445
4,040,097
807,932
4,848,029
5,388,474
71,984,370
Grande
Yellowhead
Public
School
Div. # 77
Grande Prairie
School
Dist. # 2357
$
$
4,215,432
3,720,558
564,588
173,939
8,674,517
743,432
645,216
79,697,222
89,760,387
1,952,908
2,976,276
324,578
867,895
6,121,657
743,432
645,216
3,244,875
74,154,739
84,909,919
1,041,552
1,321,070
2,362,622
1,429,712
1,058,134
2,487,846
4,850,468
89,760,387
$
$
11,332,278
466,667
821,363
99,593
12,719,901
746,711
633,191
18,750
37,039,019
51,157,572
3,189,554
1,080,076
468,536
4,738,166
746,711
633,191
663,272
27,568,470
34,349,810
2,263,713
4,223,470
6,487,183
8,338,739
1,981,840
10,320,579
16,807,762
51,157,572
Grasslands
Regional
Div. # 6
$
$
6,512,307
2,676,277
8,202
123,882
9,320,668
581,986
510,928
32,191,448
42,605,030
1,171,074
1,498,442
151,316
429,775
3,250,607
581,986
510,928
3,347,653
24,500,306
32,191,480
1,626,393
4,547,312
6,173,705
3,913,711
326,133
4,239,844
10,413,549
42,605,029
187
Grande Prairie
Roman
Catholic Sep.
School
Dist. # 28

Unaudited
Summary
As
at August 31,
2010

(in dollars)
Greater
Greater
Southern
Southern
Public
Sep. Catholic
Francophone
Francophone
Education
Education
Region # 4
Region # 4
Greater North
Central
Francophone
Education
Region # 2
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
188
$
$
2,676,256
2,507,180
605,836
5,789,272
306,079
117,043
26,256,094
32,468,488
1,813,234
1,993,337
3,806,571
306,079
164,300
18,096,024
22,372,974
1,694,582
210,863
1,905,445
8,160,069
30,000
8,190,069
10,095,514
32,468,488
$
$
3,040,558
1,815,913
86,711
4,943,182
83,195
964,100
2,125,901
21,163,377
29,279,755
2,438,786
980,772
1,651,324
5,070,882
83,195
964,100
20,609,704
26,727,881
825,887
1,172,314
1,998,201
553,673
553,673
2,551,874
29,279,755
$
$
1,758,605
1,413,092
76,857
3,248,554
47,622
107,773
11,632,295
15,036,244
453,276
846,478
212,728
1,512,482
47,622
107,773
11,022,151
12,690,028
850,651
838,700
1,689,351
610,150
46,715
656,865
2,346,216
15,036,244
Greater
St. Albert
Catholic
Regional
Div. # 29
$
$
2,833,166
1,899,012
701,035
5,433,213
1,260,848
249,160
34,769,321
41,712,541
1,833,785
1,649,018
416,153
980,617
4,879,573
1,260,848
249,160
5,646,710
23,236,874
35,273,165
1,328,912
1,328,912
4,905,149
205,315
5,110,464
6,439,376
41,712,541

Unaudited
Summary
As
at August 31,
2010

(in dollars)

Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
$
$
16,547,702
897,018
359,911
17,804,631
538,815
111,779
29,661,675
48,116,901
2,140,181
697,896
1,290,676
102,241
4,230,994
538,815
111,779
9,722
25,047,807
29,939,117
9,181,559
9,181,559
4,501,903
4,494,322
8,996,225
18,177,784
48,116,901
$
$
8,725,883
856,354
63,793
2,201
9,648,231
335,131
277,073
23,117,099
33,377,534
2,407,075
358,741
85,811
349,687
3,201,314
335,131
277,073
985,096
17,888,585
22,687,199
241,241
4,441,814
4,683,055
3,893,723
2,113,557
6,007,280
10,690,335
33,377,534
$
$
4,021,008
3,358,324
85,924
206,614
7,671,870
894,340
342,515
65,867,010
74,775,735
2,516,683
2,375,864
394,776
330,668
5,617,991
894,340
342,515
445,134
60,136,481
67,436,461
1,737,689
1,737,689
4,954,726
646,859
5,601,585
7,339,274
74,775,735
Horizon
School
Div. # 67
$
$
11,180,527
1,063,153
40,533
12,284,213
2,480,021
50,822
4,089,511
29,515,278
48,419,845
3,619,090
498,750
4,127,947
128,142
8,373,929
2,480,021
50,822
214,977
583,368
24,739,306
36,442,423
1,538,892
6,005,678
7,544,570
4,432,852
4,432,852
11,977,422
48,419,845
189
High Prairie
School
Div. # 48
ASSETS
Current:
Prepaid expenses
Holy Spirit
Roman
Catholic Sep.
Regional
Div. # 4
Holy Family
Catholic
Regional
Div. # 37

Unaudited
Summary
As
at August 31,
2010
(in dollars)
Lakeland
Roman
Catholic Sep.
School
Dist. # 150
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
190
$
$
Living Waters
Catholic
Regional
Div. # 42
Lethbridge
School
Dist. # 51
7,683,280
1,017,736
45,356
319,692
9,066,064
361,637
10,533
34,795,713
44,233,947
9,551,380
5,313,503
275,583
132,804
15,273,270
1,425,352
498,533
92,125,195
$ 109,322,350
2,213,846
1,109,097
2,164,406
313,624
5,800,973
361,637
10,533
63,856
353,739
29,817,698
36,408,436
7,799,036
1,690,603
2,473,153
1,237,043
13,199,835
1,425,352
498,533
2,079,790
84,866,636
$ 102,070,146
1,110,302
1,110,302
4,310,650
2,404,559
6,715,209
7,825,511
44,233,947
668,120
1,612,061
2,280,181
3,941,724
1,030,299
4,972,023
$
7,252,204
$ 109,322,350
$
$
8,841,931
764,458
125,716
9,732,105
385,838
55
16,286,262
26,404,260
472,630
252,225
7,388,236
249,910
8,363,002
385,838
55
1,470,762
11,845,334
22,064,991
51,007
1,516,484
1,567,491
2,720,263
51,515
2,771,778
4,339,269
26,404,260
Livingstone
Range
School
Div. # 68
$
$
8,967,218
2,147,739
44,778
109,807
11,269,542
1,593,212
5
2,428,154
31,574,763
46,865,676
2,123,309
3,084,346
2,071,437
221,947
7,501,039
1,593,212
5
577,298
2,421,598
26,541,802
38,634,954
1,269,916
2,727,090
3,997,006
4,233,716
4,233,716
8,230,722
46,865,676

Unaudited
Summary
As
at August 31,
2010

(in dollars)
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
$
$
2,454,680
1,695,960
480,825
105,029
4,736,494
555,116
12,852
21,164,239
26,468,701
1,913,095
332,784
61,934
157,631
2,465,444
555,116
12,852
451,555
17,584,106
21,069,073
1,709,227
719,288
2,428,515
2,971,113
2,971,113
5,399,628
26,468,701
Mother Earth's
Children's
Charter
School
Society
Medicine Hat
School
Dist. # 76
$
$
9,786,808
720,205
344,156
490,169
11,341,338
1,196,574
1,838,736
28,200,179
42,576,827
2,634,406
1,837,669
18,746
669,487
5,160,308
1,196,574
1,838,736
1,713,945
21,116,676
31,026,239
479,517
3,941,000
4,420,517
4,700,071
2,430,000
7,130,071
11,550,588
42,576,827
$
$
459,379
16,324
285,389
761,092
412,595
1,173,687
57,795
10,114
329,655
397,564
397,564
744,151
744,151
31,972
31,972
776,123
1,173,687
New Horizons
Charter
School
Society
$
$
700,012
10,880
23,749
734,641
16,016
1,443,253
2,193,910
28,180
16,590
44,770
16,016
1,425,580
1,486,366
368,904
221,069
589,973
17,673
99,898
117,571
707,544
2,193,910
191
Medicine Hat
Catholic Sep.
Regional
Div. # 20

Unaudited
Summary
As
at August 31,
2010
(in dollars)
Northern
Gateway
Regional
Div. # 10
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
192
$
$
16,085,894
1,340,484
12,740
17,439,119
991,670
173,549
63,498,592
82,102,930
Northern
Lights
School
Div. # 69
1,573,734
1,703,580
3,773,593
538,915
7,589,822
991,670
173,549
4,540,741
54,043,099
67,338,881
489,460
6,319,592
6,809,052
6,928,433
1,026,564
7,954,997
14,764,049
82,102,930
$
$
Northwest
Francophone
Education
Region # 1
Northland
School
Div. # 61
7,315,823
3,185,160
937,258
11,438,241
1,272,480
54,154
27,480
67,542,965
80,335,320
2,195,912
2,215,243
296,920
738,193
5,446,268
1,272,480
54,154
29,800
3,290,914
55,160,440
65,254,056
611
3,634,285
3,634,896
8,353,416
3,092,952
11,446,368
15,081,264
80,335,320
$
$
11,012,245
5,659,184
246,839
107,486
17,025,754
712,088
69,925,275
87,663,117
6,069,416
2,936,788
2,373,956
638,103
12,018,263
712,088
1,413
496,914
61,671,121
74,899,799
2,258,178
729,816
68,460
29,003
3,085,457
82,010
107,576
17,926
17,460,806
20,753,775
183,440
320,110
540,759
1,044,309
82,010
107,576
16,952,418
18,186,313
(730,009) $
2,971,279
2,241,269
7,118,652
3,403,397
10,522,049
12,763,318 $
87,663,117 $
447,656
1,393,075
1,840,731
508,388
218,343
726,731
2,567,462
20,753,775

Unaudited
Summary
As
at August 31,
2010

(in dollars)
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
$
$
Parkland
School
Div. # 70
Peace River
School
Div. # 10
4,805,664
1,373,729
396,080
7,598
6,583,071
967,070
199,744
28,574,469
36,324,354
12,141,093
1,479,786
311,397
13,932,276
1,246,083
148,814
98,193,319
$ 113,520,492
1,784,704
644,217
4,999,299
380,862
7,809,082
967,070
199,744
107,000
1,935,434
19,268,816
30,287,146
2,604,275
455,654
1,006,192
448,921
4,515,042
1,246,083
148,814
709,472
90,309,186
96,928,597
(1,959,683) $
1,236,119
1,007,532
5,778,919
(952,151)
7,015,038
6,989,359
6,725,736
2,851,121
6,989,359
9,576,857
6,037,208 $ 16,591,895
36,324,354 $ 113,520,492
$
$
12,885,280
2,032,655
79,929
213,303
15,211,167
683,978
262,611
13,245
39,849,289
56,020,290
873,355
1,260,982
506,479
586,247
3,227,063
683,978
262,611
1,915,919
29,552,327
35,641,898
2,841,527
5,955,104
8,796,631
7,794,800
3,786,962
11,581,762
20,378,393
56,020,291
Peace Wapiti
School
Div. # 76
$
$
6,167,992
4,874,895
194,255
495,828
11,732,970
1,094,389
113,344
69,339,167
82,279,870
4,339,937
1,683,238
227,774
1,018,392
7,269,341
1,094,389
113,344
2,688,567
55,255,643
66,421,284
7,852
1,168,504
1,176,356
10,376,562
4,305,668
14,682,230
15,858,586
82,279,870
193
Palliser
Regional
Div. # 26

Unaudited
Summary
As
at August 31,
2010
(in dollars)
Pembina Hills
Regional
Div. # 7
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
194
$
$
3,225,671
2,298,529
178,635
339,315
6,042,150
571,013
654,563
22,870,111
30,137,837
931,878
191,053
37,845
551,095
1,711,871
571,013
654,563
1,856,162
15,872,093
20,665,702
903,068
2,884,276
3,787,344
4,590,763
1,094,028
5,684,791
9,472,135
30,137,837
Prairie Land
Regional
Div. # 25
$
$
6,573,678
278,859
102,961
6,955,498
327,853
648,927
54,819
19,300,206
27,287,303
808,695
1,209,187
384,993
207,143
2,610,018
327,853
648,927
599,078
32,800
14,416,299
18,634,975
349,998
2,354,604
2,704,602
4,077,687
1,870,039
5,947,726
8,652,328
27,287,303
Red Deer
Catholic
Regional
Div. # 39
Prairie Rose
School
Div. # 8
$
$
4,234,984
1,455,975
664,122
3,350
6,358,430
716,518
508,107
20,358,966
27,942,021
1,816,617
1,245,749
70,734
162,551
3,295,652
716,518
508,107
1,072,186
13,630,692
19,223,154
167,735
1,820,742
1,988,476
5,493,536
1,236,855
6,730,391
8,718,867
27,942,021
$
$
9,817,298
2,993,339
929,572
112,802
13,853,011
1,054,559
2,422,221
500,000
224,722
73,715,511
91,770,024
2,824,251
1,602,271
2,146,620
439,515
7,012,657
1,054,559
2,422,221
1,267,981
4,009,715
62,921,723
78,688,856
4,588,895
4,588,895
6,344,554
2,147,719
8,492,273
13,081,168
91,770,024

Unaudited
Summary
As
at August 31,
2010

(in dollars)
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
$
$
St. Albert
Rocky View Protestant Sep.
School
School
Div. # 41
Dist. # 6
12,800,532
1,564,519
203,917
429,790
14,998,757
1,425,293
319,959
87,201
74,550,093
91,381,302
18,268,403
3,878,948
899,517
90,494
23,137,362
2,907,945
1,116,173
142,582,564
$ 169,744,044
3,177,566
2,772,304
662,103
1,426,733
8,038,706
1,425,293
319,959
3,594,956
60,106,364
73,485,277
16,854,404
1,791,154
64,954
1,984,763
20,695,275
2,907,945
1,116,173
6,649,067
112,693,354
$ 144,061,814
1,850,111
6,275,258
8,125,369
9,422,040
348,615
9,770,655
17,896,024
91,381,302
3,514,003
3,514,003
21,255,374
912,853
22,168,227
$ 25,682,230
$ 169,744,044
$
$
9,203,451
2,290,538
141,604
11,635,593
724,826
319,739
29,550,410
42,230,568
3,066,646
944,200
54,335
874,208
4,939,389
724,826
319,739
3,370,174
18,681,098
28,035,226
739,393
5,934,001
6,673,394
6,624,930
897,018
7,521,948
14,195,342
42,230,568
St. Paul
Education
Regional
Div. # 1
$
$
4,777,331
1,791,405
206,592
6,775,328
627,168
97,180
19,091
46,362,659
53,881,426
2,722,583
1,051,185
6,856
307,016
4,087,640
627,168
97,180
522,319
39,596,127
44,930,434
100,000
2,913,800
3,013,800
5,937,192
5,937,192
8,950,992
53,881,426
195
Red Deer
Public
School
Dist. # 104

Unaudited
Summary
As
at August 31,
2010
(in dollars)
St. Thomas
Aquinas
Roman
Catholic Sep.
Regional
Div. # 38
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
196
$
$
3,153,257
758,711
148,002
57,601
4,117,571
248,037
100,357
37,939,920
42,405,885
1,024,687
2,265,268
32,988
484,513
3,807,456
248,037
100,357
1,864,384
32,412,595
38,432,829
269,108
525,700
794,808
3,178,248
3,178,248
3,973,056
42,405,885
Suzuki
Charter
School
Society
Sturgeon
School
Div. # 24
$
$
7,156,517
399,809
292,177
7,848,503
403,290
145,379
24,605,432
33,002,604
1,957,225
926,083
585,960
203,211
3,672,479
403,290
145,379
718,415
21,216,674
26,156,237
788,060
2,743,922
3,531,982
2,467,132
847,253
3,314,385
6,846,367
33,002,604
$
$
458,964
248,765
2,917
710,646
105,402
1,095,169
1,911,217
286,661
21,333
111,679
419,673
105,402
1,020,319
1,545,394
170,973
170,973
74,850
120,000
194,850
365,823
1,911,217
Valhalla
School
Foundation
$
$
3,110
13,507
17,893
34,510
13,470
43,787
91,767
7,500
47,732
55,232
13,470
11,068
79,770
(20,722)
(20,722)
32,719
32,719
11,997
91,767

Unaudited
Summary
As
at August 31,
2010

(in dollars)
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
$
$
1,159,102
82,302
496,562
1,737,966
129,578
1,867,544
365,019
213,997
579,016
129,578
708,594
977,001
181,949
1,158,950
1,158,950
1,867,544
Westwind
School
Div. # 74
$
$
259,866
1,222,713
184,413
1,666,992
420,544
256,429
1,897,587
40,123,269
44,364,821
245,558
327,173
258,833
506,005
1,337,569
420,544
256,429
117,631
1,453,805
933,733
32,527,730
37,047,441
1,238,361
1,238,361
5,635,729
443,192
6,078,921
7,317,282
44,364,723
Wetaskiwin
Regional
Div. # 11
$
$
15,870,554
660,287
38,549
213,352
16,782,743
856,046
240,533
32,634,324
50,513,646
1,924,837
2,873,871
6,518,932
609,776
11,927,415
856,046
240,533
13,100
2,071,277
98,864
25,774,676
40,981,911
3,788,695
3,788,695
4,178,594
1,564,446
5,743,040
9,531,735
50,513,646
Wild Rose
School
Div. # 66
$
$
10,679,115
2,428,904
311,152
124,620
13,543,791
970,907
295,826
22,316
66,162,440
80,995,280
2,833,030
2,959,262
330,199
477,919
6,600,410
970,907
295,826
1,988,469
55,637,227
65,492,839
1,225,551
5,028,722
6,254,273
8,058,825
1,189,343
9,248,168
15,502,441
80,995,280
197
Westmount
Charter
School
Society

Unaudited
Summary
As
at August 31,
2010
(in dollars)
Wolf Creek
School
Div. # 72
ASSETS
Current:
Prepaid expenses
Trust assets
Capital assets
TOTAL ASSETS
LIABILITIES
Current:
Bank indebtedness
Deferred revenue
Trust liabilities
Long Term Debt
TOTAL LIABILITIES
NET ASSETS
Operating Reserves
Capital Reserves
Total Capital Funds
Total net assets
198
$
$
2009
Actual
Totals
(As restated)
2010
Actual
Totals
18,214,628
896,186
568,310
6,485
19,685,609
635,029
853,426
54,416,867
75,590,931
753,787,027
201,968,840
30,320,470
14,777,203
1,000,853,540
67,083,082
25,661,970
1,401,440
124,844,961
4,742,639,020
$ 5,962,484,013
$ 1,006,984,893
221,338,462
29,123,617
20,792,507
1,278,239,479
68,831,983
28,612,693
2,078,204
75,533,041
3,933,052,242
$ 5,386,347,642
1,580,642
1,700,836
9,310,480
329,945
12,921,903
635,029
853,426
1,533,591
44,589,864
60,533,813
1,040,427
338,451,506
152,069,585
171,852,698
40,042,480
703,456,696
67,083,082
25,661,970
29,683,802
151,179,667
5,871,497
3,932,857,738
$ 4,915,794,452
2,057,613
359,222,207
161,888,809
328,274,494
44,508,579
895,951,701
68,831,983
28,612,693
28,160,496
166,912,209
7,208,185
3,129,872,160
$ 4,325,549,427
308,967
5,319,924
5,628,891
7,963,467
1,464,760
9,428,227
15,057,118
75,590,931
65,858,448
261,415,335
327,273,783
621,329,469
98,086,309
719,415,778
$ 1,046,689,561
$ 5,962,484,013
77,015,107
292,498,226
369,513,333
591,397,908
99,886,926
691,284,834
$ 1,060,798,167
$ 5,386,347,594
Statements of Operations
Unaudited Summary of School Jurisdictions'
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
For the year ended August 31, 2010
(in dollars)
REVENUES
Government of Alberta
Federal Government and/or First Nations
Other Alberta school authorities
Out of province authorities
Alberta Municipalities-special tax levies
Instruction resource fees
Transportation fees
Other sales and services
Investment income
Gifts and donations
Rentals of facilities
Gross school generated funds
Gains on disposal of capital assets
Amortization of capital allocations
Other revenue
EXPENSES
Salaries, wages and benefits
Services, contracts and supplies
Amortization
Debt Servicing
Losses on disposal of capital assets
Other expense
Excess(deficiency) before extraordinary items

Extraordinary item
Excess(Deficiency) of revenues over expenses
Changes in Financial Position:
Cash generated (used) by operations
Cash generated (used) by investing activities
Cash generated (used) by financing activities
Net sources (uses) of cash equivalents during year
Cash equivalents at beginning of the year
Cash equivalents at end of the year
7,376,213
89,882
2,000
41,253
8,750
12,368
7,530,466
Aspen View
Regional
Div. # 19
$
4,634,507
2,809,366
41,253
52,361
4,113
7,541,600
$
$
33,353,982
1,808,581
196,393
395,061
14,942
2,078,436
636,656
627,326
39,111,377
Aurora
School
Ltd.
$
26,708,394
10,023,587
2,078,436
1,005,391
251,315
40,067,123
4,181,722
37,572
119,494
31,439
64,169
364,206
4,798,602
Battle River
Regional
Div. # 31
$
2,794,546
1,283,844
64,169
700,277
1,348
4,844,184
70,670,534
44,788
1,475
568,113
33,654
1,555,304
66,628
94,912
24,498
2,397,266
37,930
1,594,716
77,089,818
59,688,437
14,787,509
2,397,266
3,500,458
439,162
1,260
80,814,092
(11,134)
(11,134) $
(955,746)
(955,746) $
(45,582)
(45,582) $
(3,724,274)
(3,724,274)
159,075 $
(422,828)
405,010
141,257
347,666 $
(7,196,706)
1,887,245
(4,961,795)
370,029 $
(5,380)
364,649
(4,948,843)
(4,641,086)
1,299,546
(8,290,383)
978,849
1,120,106
13,731,391
8,769,596
1,696,876
2,061,525
16,033,542
7,743,159
199
Almadina
School
Society
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
Black Gold
Regional
Div. # 18
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
200
79,945,462
185,654
1,207,276
130,352
366,769
222,265
159,498
106,230
2,860,138
36,596
3,108,854
88,329,094
Boyle Street
Education
Centre
$
65,131,937
15,781,239
2,860,138
3,820,252
247,126
87,840,692
$
$
488,402
488,402
Buffalo Trail
Public
Schools
Regional
Div. # 28
2,770,711
1,105
36,553
143,954
4,185
2,956,508
1,713,077
1,247,501
4,185
18,831
2,983,594
47,948,378
252,473
29,335
382,657
69,735
736,822
22,070
122,832
9,084
1,811,336
76,713
1,855,761
53,317,196
Calgary
Arts
Academy
Society
$
36,313,952
12,849,017
1,811,336
2,091,363
498,157
53,563,825
2,594,525
1,677,803
140,178
168,509
4,581,016
(27,086)
(27,086) $
(246,629)
(246,629) $
2,268,837 $
(7,108,636)
9,586,951
4,747,152
(17,230) $
(33,120)
(50,350)
(663,937) $
(6,441,006)
3,027,624
(4,077,319)
10,477,027
15,224,179
105,265
54,915
8,086,514
4,009,195
4,323,406
63,285
93,937
1,669
10,156
140,178
66,041
4,698,672
117,656
117,656
263,847
(152,305)
49,439
160,981
295,724
456,705
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
$
$
5,560,760
52,702
323,337
118,191
69,481
10,346
4,625
86,560
19,597
6,245,599
$ 395,340,847
1,181,998
7,606
2,186,204
889,760
4,545,851
178,612
577,223
2,052,103
15,844,422
74,380
13,342,610
302,502
436,524,118
$ 920,869,093
2,905,052
838,080
197,891
7,201,333
5,562,108
22,999,100
3,998,713
1,103,668
8,035,205
37,650,978
173,698
18,539,986
1,030,074,905
3,133,942
2,631,759
84,844
178,036
9,857
353,840
6,392,278
335,537,184
72,324,768
15,844,422
16,432,144
275,282
440,413,800
781,722,677
164,825,671
37,650,978
34,296,463
2,941,859
1,021,437,648
(146,679)
(146,679) $
Calgary
Science
School
Society
Calgary
School
Dist. # 19
(3,889,682)
(3,889,682) $
8,637,257
8,637,257
3,723,685
2,628,824
263,122
127,683
6,743,314
189,446 $
352,419 $
8,450,185 $
(116,583,574)
(97,252,181)
(63,745)
113,297,041
16,541,613
125,701
(2,934,114)
(72,260,383)
3,860,753
3,986,454
39,435,362
36,501,248
154,569,177
82,308,794
5,766,835
247,020
324,433
47,999
28,049
7,937
2,546
263,122
69,831
1,588
6,759,360
16,046
16,046
(80,054)
(514,299)
398,659
(195,694)
1,929,836
1,734,142
201
Calgary
Roman
Catholic Sep.
School
Dist. # 1
Calgary
Girls'
School
Society
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
CAPE-Centre
for Academic
and Personal
Excellence
Institute
Canadian
Rockies
Regional
Div. # 12
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
202
20,671,855
2,746,404
253,240
308,670
262
4
148,202
754,641
22,151
1,285,929
2,303
26,193,661
19,919,100
4,687,181
754,641
1,645,677
707,550
27,714,150
$
$
1,333,736
52,995
13,663
19,682
8,378
19,537
1,565
7,139
1,456,695
Cardiff
Roman
Catholic Sep.
School
Dist. # 684
$
1,022,379
492,450
19,537
48,773
6,987
1,590,126
Chinook's
Edge
School
Div. # 73
356,799
356,799
$ 101,618,113
130,601
50,454
620,103
1,053,132
137,872
682,250
56,825
191,001
207,037
3,306,341
847,355
3,592,876
112,493,960
373,353
373,353
81,691,921
16,896,015
3,306,341
7,302,691
239,177
21,108
109,457,253
(1,520,489)
(1,520,489) $
(133,431)
(133,431) $
(16,554)
(16,554) $
3,036,707
3,036,707
1,648,389 $
(660,426)
206,701
1,194,664
298,396 $
(214,272)
(21,609)
62,515
(17,280) $
(17,280)
(667,301)
(6,820,319)
2,353,839
(5,133,781)
(1,610,592)
(415,928) $
1,784
64,299
24,751
7,471
13,115,219
7,981,438
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
61,455,907
322,226
191,044
676,643
225,549
93,763
113,025
60,642
1,767,576
6,119
3,522,552
353,211
68,788,257
Clearview
School
Div. # 71
$
48,608,635
14,427,801
1,767,576
4,357,854
339,363
69,501,229
$
$
27,774,789
1,445
2,800
234,764
25,380
451,387
44,183
43,493
12,228
735,332
17,250
1,297,982
30,641,033
21,669,103
6,369,145
735,332
1,848,961
208,236
30,830,777
19,708,879
1,273
16,612
134,163
13,852
6,038
55,731
4,500
770,975
604,926
92,681
21,409,630
15,433,534
4,151,360
770,975
911,322
5,368
21,272,559
137,071
137,071
(189,745)
(189,745) $
3,240,164 $
(8,972,002)
2,974,868
(2,756,970)
10,537 $
(9,265,518)
509,858
(8,745,123)
12,796,839
10,039,869
16,627,012
7,881,889
(712,972)
(712,972) $
East Central
Alberta
Catholic Sep.
Schools
Regional
Div. # 16
Cunningham
Roman
Catholic Sep.
School
Dist. # 704
$
$
283,251
(5,265,509)
539,859
(4,442,399)
9,999,189
5,556,790
203
Christ the
Redeemer
Catholic Sep.
Regional
Div. # 3
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
East Central
Francophone
Education
Region # 3
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
204
$
$
10,100,044
508,714
49,619
2,955
Edmonton
Catholic Sep.
School
Dist. # 7
Elk Island
Catholic Sep.
Regional
Div. # 41
Edmonton
School
Dist. # 7
20,323
351,043
620,344
15,000
11,668,042
$ 301,618,029
4,791,180
200,809
9,610,656
4,102,267
6,119,907
171,329
660,039
2,982,989
3,769,744
64,623
4,064,902
338,156,474
$ 735,998,349
2,841,935
4,045,468
3,896,607
8,894,651
21,220,493
600,197
6,528,630
4,113,879
17,309,609
11,314,821
816,764,639
7,591,740
3,244,117
351,043
675,582
6,008
11,868,490
256,150,544
68,996,992
3,769,744
5,963,454
383,324
35,213
69,243
335,368,514
651,228,824
130,914,383
17,309,609
27,771,271
1,045,554
9,559
828,279,200
44,363,467
9,792,561
2,672,232
2,703,178
210,238
59,741,676
(11,514,561)
$ (11,514,561) $
(1,011,467)
(1,011,467)
(793,186) $
5,585,387 $
(8,380,075) $
(11,979,684)
(50,480,242)
(62,387,898)
12,034,358
36,567,858
14,549,136
(738,512)
(8,326,997)
(56,218,837)
5,749
(3,946,003)
3,736,606
(203,648)
(200,448)
(200,448) $
1,257,462
518,950
2,787,960
2,787,960
39,045,075
30,718,078
144,599,208
88,380,371
51,866,080
124,781
52,363
343,289
159,680
1,327,061
49,732
29,500
81,946
2,672,232
2,023,545
58,730,209
10,222,750
10,019,102
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
$ 151,238,473
122,829
779,755
2,154,380
534,806
717,486
345,864
10,134
210,859
7,220,784
2,833
2,369,382
165,707,585
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
Evergreen
Catholic Sep.
Regional
Div. # 2
$
120,765,824
32,885,020
7,220,784
4,098,993
353,594
165,324,215
$
$
383,370
383,370
29,129,466
42,446
376,514
217,150
31,121
2,640
1,441,675
2,500
2,134,572
33,378,084
FFCA
Charter
School
Society
$
24,995,527
4,924,978
1,441,675
2,603,508
221,082
34,186,770
24,689,753
353,305
917,674
12,227
120,943
1,065
1,117
732,183
320,430
27,148,697
Foothills
School
Div. # 38
$
17,233,404
7,879,946
732,183
1,313,964
46,249
27,205,746
51,641,110
13,011,404
2,959,538
3,940,826
194,557
71,747,435
(808,686)
(808,686) $
(57,049)
(57,049) $
3,555,039 $
(12,158,398)
4,693,041
(3,910,318)
(188,422) $
(874,041)
428,664
(633,799)
854,679 $
(966,090)
322,777
211,366
29,610,080
25,699,762
6,022,484
5,388,685
3,098,284
3,309,650
64,678,773
210,393
526,464
42,413
645,221
37,696
47,029
2,959,538
5,448
2,602,809
79,725
71,835,509
88,074
88,074
1,636,414
(4,358,035)
4,380,355
1,658,734
6,420,050
8,078,784
205
Elk Island
Public
Schools
Regional
Div. # 14
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
Fort McMurray
Roman
Catholic Sep.
School
Dist. # 32
Fort McMurray
Public
School
Dist. # 2833
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
206
59,081,139
363,066
357,355
316,093
84,024
124,451
93,590
572,311
1,419,813
2,596,402
219,461
65,227,705
46,526,991
14,094,308
1,419,813
3,059,367
12,330
65,112,809
$
$
114,896
114,896
46,957,638
373,484
307,985
248,041
300,091
199,274
384,812
142,701
2,049,316
1,182,906
6,579
52,152,827
Fort Vermilion
School
Div. # 52
$
38,668,667
8,538,848
2,049,316
2,844,586
88,731
52,190,148
(37,321)
(37,321) $
26,637,507
18,692,292
32,851,685
8,731,970
992,984
3,320,907
104,499
46,002,045
1,502,945 $ 14,299,682 $
(17,537,385)
(25,183,045)
1,987,252
2,938,148
(14,047,188)
(7,945,215)
41,072,709
27,025,521
36,966,963
4,995,046
168,495
97,909
140,269
25,953
7,877
367,980
992,984
14,563
2,144,491
45,922,530
Golden Hills
School
Div. # 75
57,578,000
2,215,972
10,990
29,700
945,708
44,579
4,555,641
15,978
109,879
2,684,841
14,193
2,253,961
47,964
70,507,406
47,403,342
14,021,523
2,684,841
3,027,844
286,495
129,460
67,553,505
(79,515)
(79,515) $
2,953,900
2,953,900
192,581 $
6,366,489
(2,999,691)
(11,621,410)
387,286
1,602,388
(2,419,824)
(3,652,533)
9,476,032
7,056,208
11,984,938
8,332,405
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
in Financial
Position
For
the year ended
August 31, 2010
(in dollars)
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
$
$
36,008,847
15,121
142,315
360,449
68,032
87,268
1,336,717
2,403,899
40,422,648
Grande
Yellowhead
Public
School
Div. # 77
Grande Prairie
School
Dist. # 2357
$
65,504,551
8,749
552,957
770,153
1,151,630
52,952
167,454
72,265
2,196,866
3,670,911
74,148,488
50,124,850
212,225
24,036
367,420
13,980
167,354
44,981
30,140
31,303
1,650,265
23,094
1,576,248
9,043
54,274,939
29,269,925
6,503,517
1,336,717
2,638,295
293,270
40,041,724
51,419,361
14,772,604
2,196,866
3,867,942
427,020
1,894
72,685,687
37,614,591
11,537,867
1,650,265
2,696,955
121,576
53,621,254
380,924
380,924
1,462,801
1,462,801
653,685
653,685
1,919,851 $
(1,434,590)
660,229
1,145,490
3,543,708
4,689,198
(46,788) $
(3,051,351)
1,349,432
(1,748,707)
5,964,139
4,215,432
Grasslands
Regional
Div. # 6
$
35,199,603
777,459
21,871
11,304
259,247
221,399
74,839
15,657
87,652
1,562,072
4,675
785,953
39,021,731
29,591,768
7,468,591
1,562,072
1,222,704
372,913
40,218,048
(1,196,317)
(1,196,317)
3,545,645 $
(3,729,778)
658,498
474,365
(4,526,760)
(2,821,604)
2,119,401
(5,228,963)
10,857,913
11,332,278
11,741,270
6,512,307
207
Grande Prairie
Roman
Catholic Sep.
School
Dist. # 28
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
Greater
Greater
Southern
Southern
Public
Sep. Catholic
Francophone
Francophone
Education
Education
Region # 4
Region # 4
Greater North
Central
Francophone
Education
Region # 2
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
208
32,572,422
1,271,990
290,965
252,090
46,654
11,699
15,777
138,893
909,041
1,306,049
20,985
36,836,565
23,500,969
11,726,979
909,041
1,616,880
3,452
2,045
4,877
37,764,243
$
$
15,711,452
846,321
46,595
70,252
73,573
164,731
74,940
7,335
244,505
621,632
26,118
17,887,454
11,933,429
5,867,014
244,505
714,754
2,660
18,762,362
10,788,820
406,387
5,271
21,056
16,244
8,934
315,382
368,585
11,930,679
Greater
St. Albert
Catholic
Regional
Div. # 29
$
7,673,861
3,929,920
315,382
683,313
12,602,476
60,570,905
448,787
529,241
1,115,874
496,234
689,271
21,636
49,739
2,465,401
1,803,676
68,190,764
49,177,519
13,958,639
2,465,401
2,206,412
674,516
68,482,487
(927,678)
(927,678) $
(874,908)
(874,908) $
(671,797)
(671,797) $
(291,723)
(291,723)
(1,954,253) $
(989,974)
8,179
(2,936,048)
1,128,311 $
(7,384,882)
8,941,273
2,684,702
(1,317,107) $
(2,043,433)
1,419,470
(1,941,070)
(150,262)
(202,327)
386,590
34,001
5,612,304
2,676,256
355,856
3,040,558
3,699,675
1,758,605
2,799,165
2,833,166
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
34,585,004
2,720,174
352,851
230,408
206,889
309,457
62,665
11,465
800,472
49,000
926,319
132,359
40,387,063
30,224,126
7,643,663
800,472
1,724,958
17,625
40,410,844
$
$
21,993,592
2,587,853
124,209
53,563
56,312
54,247
52,923
14,695
546,455
1,187,232
26,671,081
19,878,645
4,492,713
546,455
1,669,683
196,998
26,784,494
(113,413)
(113,413) $
234,860 $
(6,238,440)
893,471
(5,110,109)
880,133 $
(1,673,172)
58,892
(734,147)
9,460,030
8,725,883
35,137,818
6,904,442
1,413,531
1,963,963
86,404
6,522
45,512,680
(23,781)
(23,781) $
21,657,811
16,547,702
42,080,079
990,922
378,118
3,717
218,733
3,425
126,976
1,413,531
1,656,147
46,871,648
Horizon
School
Div. # 67
1,358,968
1,358,968
36,919,147
1,577
17,517
253,265
52,053
230,623
13,901
16,093
2,487,854
16,513
659,377
593,405
41,261,325
28,732,280
9,222,970
2,487,854
1,003,809
42,119
5,148
41,494,180
(232,855)
(232,855)
3,586,585 $
(8,968,039)
1,138,980
(4,242,474)
1,948,913
(7,022,163)
9,768,698
4,695,448
8,263,482
4,021,008
6,485,079
11,180,527
209
High Prairie
School
Div. # 48
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
Holy Spirit
Roman
Catholic Sep.
Regional
Div. # 4
Holy Family
Catholic
Regional
Div. # 37
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
Lakeland
Roman
Catholic Sep.
School
Dist. # 150
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
210
19,667,885
634,105
16,250
48,624
215,649
35,525
7,222
399,874
1,794
1,063,332
22,090,260
15,618,502
4,312,992
399,874
1,741,573
85,122
22,158,063
$
$
Living Waters
Catholic
Regional
Div. # 42
Lethbridge
School
Dist. # 51
77,337,340
359,366
386,709
857,298
106,389
6,000
3,921,900
1,842,032
84,817,034
66,607,532
12,676,827
3,921,900
2,097,829
399,049
85,703,137
(67,803)
(67,803) $
16,154,988
104,708
28,161
11,617
2,138
13,907
927,017
1,155,727
18,398,263
Livingstone
Range
School
Div. # 68
$
13,453,144
3,191,469
927,017
1,329,239
190,148
19,091,017
39,815,882
2,753,987
159,507
1,432,201
146,156
64,084
1,335,586
6,052
1,670,913
47,384,368
34,366,963
10,708,293
1,335,586
2,215,687
118,316
19,957
48,764,802
(886,103)
(886,103) $
(692,754)
(692,754) $
(1,380,434)
(1,380,434)
650,537 $
(4,942,505) $
(6,840,811)
(19,456,388)
66,568
14,895,438
(6,123,706)
(9,503,454)
(1,089,941) $
(2,545,605)
3,886,596
251,049
(1,051,443)
(2,686,318)
11,177
(3,726,584)
13,806,986
7,683,280
19,054,835
9,551,380
8,590,882
8,841,931
12,693,802
8,967,218
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
$
$
Mother Earth's
Children's
Charter
School
Society
Medicine Hat
School
Dist. # 76
28,670,658 $
92,762
74,849
18,006
242,062
581,843
(1,628)
84,035
414,821
1,024,587
690,681
31,892,677
61,120,587
38,504
1,194
652,152
1,441,613
49,088
162,007
62,137
1,215,159
1,904
961,494
65,705,839
23,016,667
5,168,091
1,024,587
891,368
75,425
15,000
30,191,139
51,057,557
11,224,404
1,215,159
1,687,101
233,186
65,417,407
1,294,955
986,250
54,032
1,527
2,336,764
1,701,538
1,701,538
288,432
288,432
1,987
1,987
1,270,834 $
(2,539,176)
1,181,701
(86,641)
2,541,321
2,454,680
1,878,553 $
(1,893,650)
862,665
847,568
8,939,240
9,786,808
1,353,238
916,454
15,314
3,586
8,790
16,056
25,313
2,338,751
New Horizons
Charter
School
Society
$
1,566,980
825
17,663
13,843
3,527
18,705
60,663
1,682,206
1,103,322
571,623
18,705
65,712
885
1,760,247
(78,041)
(78,041)
105,719 $
(190,310)
(84,591)
(71,495)
(71,495)
486,175
401,584
771,507
700,012
211
Medicine Hat
Catholic Sep.
Regional
Div. # 20
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
Northern
Gateway
Regional
Div. # 10
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
212
52,124,270
1,800,916
10,500
257,825
45,342
131,581
37,716
2,192,662
18,453
1,908,804
58,528,069
Northern
Lights
School
Div. # 69
$
39,581,409
13,778,536
2,192,665
2,657,201
294,264
4,984
58,509,059
$
$
19,010
19,010
48,268,259
16,788,378
1,948,721
3,638,357
483,775
(60,611)
71,066,879
903,504 $
(10,489,867)
8,341,166
(1,245,197)
17,331,091
16,085,894
63,279,890
2,319,655
212,775
142,155
268,926
49,876
288,501
18,551
1,948,721
7,500
2,683,005
71,219,555
152,677
152,677
Northwest
Francophone
Education
Region # 1
Northland
School
Div. # 61
30,149,772
19,495,992
1,300,885
85,134
147,364
972,925
832,621
11,276
2,719,016
55,714,985
38,474,805
14,902,654
832,621
4,016,131
176,694
7,846
58,410,752
5,632,476
205,373
14,675
7,414
47,033
16,006
207,189
500
572,235
6,702,901
4,113,209
2,089,553
207,189
612,146
2,292
6,442
7,030,831
(2,695,767)
(2,695,767) $
(327,930)
(327,930)
(4,195,529) $
286,472 $
(3,400,626)
(10,194,897)
1,829,892
899,995
(5,766,262)
(9,008,430)
(537,684)
(1,002,374)
837,532
(702,526)
13,082,085
7,315,823
20,020,675
11,012,245
2,960,704
2,258,178
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
60,819,115
676,892
57,583
19,354
206,241
98,407
1,104,568
31,575
14,321
231,217
937,712
19,000
897,344
65,113,329
Parkland
School
Div. # 70
$
52,300,216
10,840,168
937,712
1,650,233
240,505
65,968,834
$
$
83,940,836
1,349,490
85,643
1,462,008
264,405
1,080,746
114,937
31,701
2,999,915
7,796
2,517,708
93,855,185
Peace River
School
Div. # 10
$
69,213,193
21,648,806
2,999,915
3,451,001
145,321
97,458,236
(855,505)
(855,505) $
(3,603,051)
(3,603,051) $
16,147,535
12,141,093
29,700,921
8,574,098
1,180,593
2,957,946
296,628
2,240
42,712,426
(1,361,157) $
(2,907,118) $
(1,497,246)
(19,418,932)
5,933,688
18,319,608
3,075,285
(4,006,442)
1,730,379
4,805,664
37,920,964
342,490
237,483
41,570
289,185
255,637
78,551
117,945
1,180,593
19,127
2,101,524
630,543
43,215,612
Peace Wapiti
School
Div. # 76
503,186
503,186
57,275,510
1,231,621
624,236
341,621
548,762
737,698
221,048
96,894
307,038
1,398,452
41,917
1,712,637
199,211
64,736,645
46,935,303
13,407,776
1,398,452
3,128,843
419,004
65,289,378
(552,733)
(552,733)
2,014,080 $
(1,912,627)
497,852
599,305
2,379,997
(1,998,583)
670,863
1,052,277
12,285,975
12,885,280
5,115,715
6,167,992
213
Palliser
Regional
Div. # 26
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
Pembina Hills
Regional
Div. # 7
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
214
47,455,075
28,048
62,360
355,676
245,035
546,108
60,000
30,208
21,148
477,586
4,277
1,043,171
50,328,692
Prairie Land
Regional
Div. # 25
$
36,926,097
11,021,173
477,586
1,651,055
439,463
14,311
50,529,685
$
$
20,458,549
50,000
234,869
139,158
27,196
94,423
3,352
116,343
403,946
28,005
926,822
22,482,663
Red Deer
Catholic
Regional
Div. # 39
Prairie Rose
School
Div. # 8
$
17,144,167
3,731,013
403,946
1,480,541
100,345
5,221
22,865,233
42,646,709
219,687
16,991
123,324
262,290
180,409
57,831
76,085
55,955
809,671
113,284
947,931
375,988
45,886,155
32,427,188
11,949,959
809,671
1,529,480
122,012
46,838,310
48,550,554
12,267,831
2,208,906
3,419,259
283,271
35,959
66,765,780
(200,993)
(200,993) $
(382,570)
(382,570) $
(952,156)
(952,156) $
(522,393) $
(623,640)
456,398
(689,635)
68,096 $
(637,841)
1,106
(568,639)
(1,529,913) $
(1,471,812)
370,806
(2,630,919)
3,915,306
3,225,671
7,142,317
6,573,678
6,865,903
4,234,984
60,662,200
72,834
100,333
270,318
471,259
256,112
451,995
39,677
94,494
2,208,906
2,789,953
67,418,081
652,301
652,301
251,361
(6,612,201)
5,663,308
(697,532)
10,514,830
9,817,298
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
$
$
St. Albert
Rocky View Protestant Sep.
School
School
Div. # 41
Dist. # 6
88,069,411
122,197
182,370
1,484,582
231,415
2,637,920
101,041
40,833
111,039
2,757,966
5,819
3,549,075
82,324
99,375,993
$ 145,455,526
799,021
485,971
2,506,200
1,117,448
1,789,972
336,336
3,500
680,776
3,318,475
7,790,685
5,830,240
170,114,150
71,938,499
17,614,562
2,757,966
4,823,244
547,602
77,627
97,759,500
116,816,513
40,817,723
3,318,475
7,168,065
899,284
22,584
169,042,644
47,932,681
11,219,529
2,068,829
2,136,937
463,174
8,286
63,829,436
1,616,493
1,616,493
1,071,506
1,071,506
722,222
722,222
1,863,279 $
(8,168,882)
4,468,064
(1,837,539)
2,659,755
5,797,014
1,229,067
9,685,836
14,638,071
12,800,532
8,582,567
18,268,403
$
$
57,493,903
111,484
157,637
712,837
422,190
1,397,225
69,490
450,305
48,821
2,068,829
5,733
1,613,204
64,551,658
St. Paul
Education
Regional
Div. # 1
$
33,100,167
11,386,061
221,743
38,922
414,098
71,011
4,756
80,800
1,240,472
27,299
1,501,337
48,086,666
37,635,723
7,650,425
1,240,472
1,908,708
112,297
48,547,625
(460,959)
(460,959)
(62,307) $
(2,973,962)
1,934,829
(1,101,440)
1,521,548
(5,919,530)
2,282,046
(2,115,936)
10,304,891
9,203,451
6,893,267
4,777,331
215
Red Deer
Public
School
Dist. # 104
and
Changes in Financial Position
Statements of Operations and Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
St. Thomas
Aquinas
Roman
Catholic Sep.
Regional
Div. # 38
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
216
24,334,851
1,395,950
66,863
185,026
30,671
797,053
32,940
45,636
49,135
561,135
180
2,099,098
29,598,538
19,693,079
7,076,617
561,135
2,217,110
224,295
29,772,236
$
$
(173,698)
(173,698) $
1,353,937 $
(2,755,795)
1,231,220
(170,638)
3,323,895
3,153,257
Suzuki
Charter
School
Society
Sturgeon
School
Div. # 24
48,127,649
309,855
219,354
990,294
20,818
4,750
1,112,395
1,325,850
52,110,965
2,295,448
36,279
109,675
265
2,324
55,345
113,319
44,325
2,656,980
Valhalla
School
Foundation
$
1,159,287
6
51,108
49,305
786
4,248
1,264,740
38,161,640
10,813,448
1,112,395
1,561,248
101,300
25
51,750,056
1,672,419
765,837
113,319
60,301
663
2,612,539
690,263
500,099
49,305
4,584
998
1,245,249
360,909
360,909
44,441
44,441
19,491
19,491
1,857,251 $
(4,090,892)
2,649,133
415,492
6,741,025
7,156,517
120,084 $
(237,698)
349,815
232,201
226,763
458,964
14,349
(28,338)
5,000
(8,989)
4,599
(4,390)
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
10,831,450
284,526
274,754
63,536
18,046
11,867
3,000
584,608
4,518
12,076,305
Westwind
School
Div. # 74
$
7,500,218
4,023,287
584,608
12,108,113
$
$
37,364,803
4,398,536
76,603
127,998
49,107
63,075
178,814
19,922
970
1,178,161
14,553
1,653,732
73,305
45,199,579
Wetaskiwin
Regional
Div. # 11
$
42,465,753
3,977,283
22,364
398,405
22,673
323,144
45,349
8,320
24,928
1,434,442
15,451
1,523,242
50,261,354
35,031,915
5,674,504
1,178,161
2,100,480
255,718
36,900
44,277,678
37,841,985
7,950,057
1,434,442
1,861,439
296,179
49,384,102
(31,808)
(31,808) $
921,901
921,901
877,252
877,252
(404,754) $
(404,754)
338,335 $
(2,249,130)
1,067,654
(843,141)
1,563,856
1,159,102
1,103,007
259,866
Wild Rose
School
Div. # 66
$
51,537,118
83,910
75,908
633,790
281,368
61,806
119,238
17,704
1,703,513
13,458
1,891,658
56,419,471
43,177,578
9,431,245
1,703,513
3,288,244
254,805
57,855,385
(1,435,914)
(1,435,914)
2,691,020 $
(1,200,546)
4,517,866
6,008,339
(1,675,262)
(8,132,897)
3,265,894
(6,542,265)
9,862,215
15,870,554
17,221,380
10,679,115
217
Westmount
Charter
School
Society
and
Changes
inand
Financial
Position
Statements
of Operations
Changes
For
the year ended
August 31, 2010
in Financial
Position
(in dollars)
Wolf Creek
School
Div. # 72
REVENUES
Transportation fees
Investment income
Gifts and donations
Other revenue
EXPENSES
Amortization
Debt Servicing
Other expense

Extraordinary item
218
$
$
2010
Actual
Totals
2009
Actual
Totals
(As restated)
2010
Budget
Totals
67,020,695
2,325,524
12,000
1,044,656
233,930
795,395
89,978
133,094
26,755
1,603,827
45,566
1,671,235
75,002,655
$ 5,240,298,987
94,011,436
10,442,329
949,404
1,009,939
51,023,684
27,323,527
91,115,573
10,347,258
12,700,251
23,481,083
172,321,330
9,689,264
151,476,206
3,919,895
5,900,110,166
$ 5,179,196,413
89,303,045
8,940,954
828,555
809,971
43,427,204
26,665,954
75,886,988
11,559,643
5,403,796
20,131,321
102,401,870
387,550
143,664,864
1,092,470
5,709,700,598
$ 5,039,688,702
91,662,192
9,268,580
1,272,076
1,612,685
47,653,457
26,365,382
88,548,480
14,542,501
13,967,819
22,390,680
149,904,091
9,707,481
142,539,936
5,290,520
5,664,414,581
58,398,722
13,146,581
1,603,827
2,527,027
204,667
18,413
75,899,237
4,392,262,150
1,097,856,970
172,294,304
231,772,317
18,830,217
322,586
536,881
5,913,875,424
4,293,056,641
1,182,347,045
118,263,220
218,338,276
21,289,031
1,516
350,832
5,833,646,561
4,130,235,801
1,127,817,699
149,900,558
215,653,270
23,631,843
435,581
471,861
5,648,146,613
(896,582)
(896,582) $
(13,765,258)
(123,945,963)
(13,765,258) $ (123,945,963) $
16,267,969
(919,784)
15,348,185
119,264 $
43,370,480
(3,586,328)
(650,560,728)
3,258,740
355,009,569
(208,324)
(252,180,679)
18,422,952
18,214,628
1,105,643,550
$ 1,004,927,279
1,004,927,279
752,746,600
130,718,707
(651,345,755)
419,910,777
(100,716,271)

School jurisdictions prepare their financial statements in accordance with generally accepted
accounting principles for not-for-profit organizations. The following are significant accounting
policies followed by these entities:
Revenues and expenses are recognized on an accrual basis.
Revenues for the provision of goods and services are recognized in the period in which the
goods are provided or the services rendered.
Unrestricted contributions are recognized as revenues when received or receivable.
Once capital grants are invested in capital assets, expended amounts are recorded as
unamortized capital allocations. Unamortized capital allocations are recognized as revenue in
the period in which the related amortization expense of the funded capital asset is recorded.
Externally restricted non-capital contributions are deferred and recognized as revenue in the
period in which the related expenses are incurred.
Contributions for capital assets that will not be amortized, such as land, are recorded as direct
increases to net assets in the period the assets are acquired.
Capital asset additions are recorded at cost and amortized based on amortization policies set by
school jurisdictions.
Donated assets are recorded at fair value where fair value can be reasonably determined.
Inventories held for resale are valued at the lower of cost and net realizable value. Cost is
determined on a first-in, first-out basis or weighted average cost.
Investments are recorded at market value.
219
Disclosure of Salaries and Benefits

for
Superintendent Positions
Disclosure of Salaries and Benefits for Superintendent Positions
For the Year Ended August 31, 2010
(in dollars)
School Jurisdiction
Aspen View Regional Division No. 19
Battle River Regional Division No. 31
Black Gold Regional Division No. 18
Buffalo Trail Public Schools Regional Division No. 28
Calgary Roman Catholic Separate School District No. 1
Calgary School District No. 19
Canadian Rockies Regional Division No. 12
Cardiff Roman Catholic Separate School District No. 684
Chinook's Edge School Division No. 73
Christ the Redeemer Catholic Separate Regional Division No. 3
Clearview School Division No. 71
Cunningham Roman Catholic Separate School District No. 704
East Central Alberta Catholic Separate Schools Regional Division No. 16
East Central Francophone Education Region No. 3
Edmonton Catholic Separate School District No. 7
Edmonton School District No. 7
Elk Island Catholic Separate Regional Division No. 41
Elk Island Public Schools Regional Division No. 14
Evergreen Catholic Separate Regional Division No. 2
Foothills School Division No. 38
Fort McMurray Public School District No. 2833
Fort McMurray Roman Catholic Separate School District No. 32
Fort Vermilion School Division No. 52
Golden Hills School Division No. 75
Grande Prairie Roman Catholic Separate School District No. 28
Grande Prairie School District No. 2357
Grande Yellowhead Public School Division No.77
Grasslands Regional Division No. 6
Greater North Central Francophone Education Region No. 2
Greater Southern Public Francophone Education Region No. 4
Greater Southern Separate Catholic Francophone Education Region No. 4
Greater St. Albert Catholic Regional Division No. 29
High Prairie School Division No. 48
Holy Family Catholic Separate Regional Division No. 37
Holy Spirit Roman Catholic Separate Regional Division No. 4
Horizon School Division No. 67
Lakeland Roman Catholic Separate School District No. 150
Lethbridge School District No. 51
Living Waters Catholic Regional Division No. 42
Livingstone Range School Division No. 68
Medicine Hat Catholic Separate Regional Division No. 20
Medicine Hat School District No. 76
Northern Gateway Regional Division No. 10
Northern Lights School Division No. 69
Northland School Division No. 61
Northwest Francophone Education Region No. 1
Palliser Regional Division No. 26
Parkland School Division No. 70
Peace River School Division No. 10
Peace Wapiti School Division No. 76
Pembina Hills Regional Division No. 7
Prairie Land Regional Division No. 25
Prairie Rose School Division No. 8
Red Deer Catholic Regional Division No. 39
Red Deer Public School District No. 104
Rocky View School Division No. 41
St. Albert Protestant Separate School District No. 6
220
Remuneration
138,650
171,516
168,236
156,865
183,308
247,197
173,029
6,125
202,128
155,911
142,274
0
144,982
129,700
244,224
268,393
169,553
220,164
192,843
164,115
201,312
160,358
178,025
171,473
156,009
150,956
164,285
144,000
181,498
163,721
133,701
152,000
159,078
151,517
150,000
149,805
164,886
172,945
155,355
149,035
149,107
158,300
165,000
153,910
198,054
100,368
166,667
172,899
146,850
152,563
161,848
150,500
150,137
167,235
168,057
191,683
161,640
Benefits &
Allowances
12,226
18,589
22,437
17,510
92,005
58,047
92,107
25,043
20,818
11,290
0
18,502
13,460
11,743
76,990
25,136
12,110
48,044
7,759
40,239
17,950
19,415
15,296
15,756
14,513
17,595
11,789
23,282
10,974
12,305
22,244
11,014
15,650
22,322
19,541
10,426
16,902
11,629
24,092
14,209
27,704
10,626
23,459
5,630
11,887
11,929
15,567
17,542
17,968
11,092
16,140
11,628
46,253
25,702
19,096
9,954
Other
25,759
84,854
36,484
152,440
7,500
4,805
8,244
6,176
Total
150,876
190,105
190,673
174,375
275,313
331,003
265,136
6,125
312,025
176,729
153,564
0
163,484
143,160
255,967
381,867
194,689
384,714
240,887
171,874
249,051
183,113
197,440
186,769
171,765
165,469
181,880
155,789
204,780
174,695
146,006
174,244
170,092
167,167
172,322
169,346
183,556
189,847
166,984
173,127
163,316
186,004
181,802
177,369
203,684
112,255
178,596
188,466
164,392
170,531
172,940
166,640
161,765
213,488
193,759
210,779
171,594
Disclosure of Salaries and Benefits

for
Superintendent
Positions
(continued)
Disclosure
of Salaries and Benefits
for Superintendent
Positions
For the Year Ended August 31, 2010

(in dollars)
221
Benefits &
School Jurisdiction
Remuneration
Allowances
Other
Total
Aspen
Regional
Division
No. 19No. 1
138,650
12,226
150,876
St.
PaulView
Education
Regional
Division
135,600
16,765
152,365
Battle
RiverAquinas
RegionalRoman
Division
No. 31Separate Regional Division No. 38
171,516
18,589
190,105
St.
Thomas
Catholic
164,360
10,981
175,341
Black Gold
Regional
Division
No. 18
168,236
22,437
190,673
Sturgeon
School
Division
No. 24
160,000
12,892
172,892
Buffalo Trail
Public Division
Schools No.
Regional
156,865
17,510
174,375
Westwind
Regional
74 Division No. 28
150,756
11,944
55,851
218,551
Calgary Roman
Catholic
Separate
School District No. 1
183,308
92,005
275,313
Wetaskiwin
Regional
Division
No. 11
163,859
22,247
186,106
Calgary
School
District
No.No.
19 66
247,197
58,047
25,759
331,003
Wild
Rose
School
Division
160,000
13,095
173,095
Canadian
RegionalNo.
Division
173,029
92,107
265,136
Wolf
CreekRockies
School Division
72 No. 12
171,727
11,170
182,897
Cardiff Roman Catholic Separate School District No. 684
6,125
6,125
Chinook's Edge School Division No. 73
202,128
25,043
84,854
312,025
Christ the Redeemer Catholic Separate Regional Division No. 3
155,911
20,818
176,729
Footnotes:
Clearview
School Division
1.
This information
is taken No.
from71the notes to the Audited Financial Statements submitted to142,274
Alberta Education11,290
by the School Jurisdictions. 153,564
Cunningham
Roman
Catholic
Separate
School District
No. 704allowances, overtime, lump-sum payments,
0
0 deferred salary leave,
0
2.
Remuneration
includes
regular
base salaries,
administrative
honoraria,
East Central
Alberta
Catholic
Separate
Schools Regional Division No. 16
144,982
18,502
163,484
accruals
and any
other
direct cash
remuneration.
East
Central
Francophone
Education
Region
No. 3
129,700
13,460
143,160
3.
Benefits
include
the employer's
share
of all employee
benefits and contributions or payments
made on behalf
of employees.
Edmonton
Catholic
Separate
School
DistrictAlberta
No. 7 Teacher Retirement Fund contributions244,224
11,743 on behalf of the school
255,967
This
includes
retirement
pension
(excluding
made by Alberta Education
Edmonton School
District
No. 7Plan (CPP), Employment Insurance (EI), health care, dental268,393
76,990 out-of-country
36,484
381,867
jurisdictions),
Canada
Pension
coverage, vision coverage,
Elk Island
Catholic
Separate
Regionalaccidental
Division No.
41
169,553
194,689
medical
benefits,
group
life insurance,
disability
and dismemberment insurance and
disability plans.25,136
Elk
Island Public
Schools
Regional
Division
No. 14 as negotiated allowances. This category
220,164
152,440
4.
Allowances
include
all monies
paid
to an employee
includes car or 12,110
travel allowance,
isolation 384,714
Evergreen Catholic
Separate
Regional
Division
No. 2 leave with pay, financial and retirement
192,843
48,044
allowances,
relocation
expenses,
sabbaticals,
special
planning services,
and club memberships. 240,887
Foothills
School Division
No.made
38 for such things as performance bonuses, accrued vacations
164,115
7,759 (severance pay, 171,874
5.
Other includes
payments
and termination benefits
Fort McMurray
Public
School
No. 2833pension plan, vacation payouts, or other settlement
201,312costs due to40,239
7,500
249,051
retiring
allowances,
sick
leave,District
supplementary
loss of employment).
Fort McMurray Roman Catholic Separate School District No. 32
160,358
17,950
4,805
183,113
Fort Vermilion School Division No. 52
178,025
19,415
197,440
Golden Hills School Division No. 75
171,473
15,296
186,769
Grande Prairie Roman Catholic Separate School District No. 28
156,009
15,756
171,765
Grande Prairie School District No. 2357
150,956
14,513
165,469
Grande Yellowhead Public School Division No.77
164,285
17,595
181,880
Grasslands Regional Division No. 6
144,000
11,789
155,789
Greater North Central Francophone Education Region No. 2
181,498
23,282
204,780
Greater Southern Public Francophone Education Region No. 4
163,721
10,974
174,695
Greater Southern Separate Catholic Francophone Education Region No. 4
133,701
12,305
146,006
Greater St. Albert Catholic Regional Division No. 29
152,000
22,244
174,244
High Prairie School Division No. 48
159,078
11,014
170,092
Holy Family Catholic Separate Regional Division No. 37
151,517
15,650
167,167
Holy Spirit Roman Catholic Separate Regional Division No. 4
150,000
22,322
172,322
Horizon School Division No. 67
149,805
19,541
169,346
Lakeland Roman Catholic Separate School District No. 150
164,886
10,426
8,244
183,556
Lethbridge School District No. 51
172,945
16,902
189,847
Living Waters Catholic Regional Division No. 42
155,355
11,629
166,984
Livingstone Range School Division No. 68
149,035
24,092
173,127
Medicine Hat Catholic Separate Regional Division No. 20
149,107
14,209
163,316
Medicine Hat School District No. 76
158,300
27,704
186,004
Northern Gateway Regional Division No. 10
165,000
10,626
6,176
181,802
Northern Lights School Division No. 69
153,910
23,459
177,369
Northland School Division No. 61
198,054
5,630
203,684
Northwest Francophone Education Region No. 1
100,368
11,887
112,255
Palliser Regional Division No. 26
166,667
11,929
178,596
Parkland School Division No. 70
172,899
15,567
188,466
Peace River School Division No. 10
146,850
17,542
164,392
Peace Wapiti School Division No. 76
152,563
17,968
170,531
Pembina Hills Regional Division No. 7
161,848
11,092
172,940
Prairie Land Regional Division No. 25
150,500
16,140
166,640
Prairie Rose School Division No. 8
150,137
11,628
161,765
Red Deer Catholic Regional Division No. 39
167,235
46,253
213,488
Red Deer Public School District No. 104
168,057
25,702
193,759
Rocky View School Division No. 41
191,683
19,096
210,779
St. Albert Protestant Separate School District No. 6
161,640
9,954
171,594
222

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other information unaudited summary of school jurisdictions' financial information

Summary of School Jurisdictions

2010-2011 Education Annual Report

other information unaudited summary of school jurisdictions' financial information

(includes School Boards and Charter Schools)

For additional information:

2010-2011 Education Annual Report

Statements of Financial Position

As at August 31, 2010

2010-2011 Education Annual Report

other information unaudited summary of school jurisdictions' financial information

Statements of Financial Position

As at August 31, 2010

other information unaudited summary of school jurisdictions' financial information

2010-2011 Education Annual Report

Statements of Financial Position

As at August 31, 2010

2010-2011 Education Annual Report

other information unaudited summary of school jurisdictions' financial information

Statements of Financial Position

As at August 31, 2010

other information unaudited summary of school jurisdictions' financial information

2010-2011 Education Annual Report

Statements of Financial Position

As at August 31, 2010

2010-2011 Education Annual Report

other information unaudited summary of school jurisdictions' financial information

Statements of Financial Position

As at August 31, 2010

other information unaudited summary of school jurisdictions' financial information

2010-2011 Education Annual Report

Statements of Financial Position

As at August 31, 2010

2010-2011 Education Annual Report

other information unaudited summary of school jurisdictions' financial information

Statements of Financial Position

As at August 31, 2010

other information unaudited summary of school jurisdictions' financial information

2010-2011 Education Annual Report

Statements of Financial Position

As at August 31, 2010

2010-2011 Education Annual Report

other information unaudited summary of school jurisdictions' financial information

Statements of Financial Position

other information unaudited summary of school jurisdictions' financial information

As at August 31, 2010

2010-2011 Education Annual Report

Statements of Financial Position

As at August 31, 2010

School generated assets

2010-2011 Education Annual Report

other information unaudited summary of school jurisdictions' financial information

Statements of Financial Position

As at August 31, 2010

other information unaudited summary of school jurisdictions' financial information

2010-2011 Education Annual Report

Statements of Financial Position

As at August 31, 2010