Page 79 - IDOY

SUPERINTENDENT OF
EUUCATIONAL SERVICES
SUPERINTENDENT OF SPECIAL EDUCATION
Patricia C:~llau
SUPERINTENDENTS O f SCIIOOLS
Allan Bilm:y
L yn Cuwioon Cn~q:~ r,,m John Fn:udcm:.m Pclcr P..IUI Rudnc:y Kanl.;in Gareth Thumas
I
SUI'I'OIH
SUPI'ORT
ST AH
I
SUI'POKT
ST Aff
~"TAff l
Allan Diln~r
The Simcoe County Board of Education
TilE SIMCOE COlJNIY BOABQ Of t:DUCAI!Oj'<' ORGANIZATIONAL CHARI- ENGL/S!I-1 ANGUAGE SCHOOLS
BOARD I
I
j
SUPERINTENDENT OF PROGRAM SL'PERlNfE;\OENT OF OPERATIONS Ch:.~rlt:S Sh:~nk.s I Sht!run F.:ldcr
II
L
SE PTE~iDEK 1991
Expenditure
Business administration
General administration
COmputer services
lnstrucUon
Plant operation, maintenance and teadlerages
Transponatlon 4,807,453
OrRECTOR I Ri..:hard Buswt:ll
I II
REVENUE FUND STATEMENT OF OPERATIONS FORSECONOARYSCHOOLPURPOSES
FOR THE YEAR ENDED DECEMBER 31,1991
(with comparative amounts for the year ended December 31, 1990)
TullkJn Fees
Caplalexpendnure (non-allocable)
03bt dlarges and capital klan Interest
Otheroperatingexpenditure ~883,716 Non-operating expenditure excluding transfers to reserves
Tolal Expendhure
Recovery of Expenditure
Other sdlool boards· tu~lon lees and miscellaneous Goverrvnent of Ontario, m4sceUaneous
Government ot Canada
Individuals- IUHion lees
Other Revenue, exdudlng transfers from reserves Total Recovery ot Expendftura
NET EXPENDITURE
Financing ol Net Expenditure Government ot Ontario
General Legislative Grants Loca.J Taxation
Previous year's over (under) requlshlon Loca.J taxation ralsed In the current year Decrease (Increase) In reserves other than reserve for refund of taxes
Total local taxation
To be applied to the following year's taxation
Net under (over) requisition TOT AL FlNANCING
112.069,634
11,048,521 293,597 889 ,472 395,521 807 573 13,434,684 $ 99,634,950
s 34,715,005 1,879,964
s 1,775,421 721,653 600,486 82,614,968 13,552,520
$ 1,571,931 721,514 516,394 75,049,905 12,165,080 4,679,194 2,411,743 70,070 1,971,290 676,190 506,378
8,586 ,563 306,667 658,903 332,698
~1,231,291 $89,223,567
$ 30 382 768 (494,671)
s
63,193,841
(1 '153,860)
63,919,945
98,634,950
$
60,874,957 340,477
60,720,763 (1,879,964)
89,223,567
3,116,622 1,141,411 2,048,228
77