Instructional Design Plan communication Kelsey Unified School District
Kelsey School Division
description
Transcript of Kelsey School Division
Kelsey School Division
Comparison of Revenues and Expenditures
Kelsey School DivisionRevenue Comparison
For years2007/2008, 2008/2009, 2009/2010
and 2010/2011
Fort La Bosse
Beautiful Plains
Provincial Average
Western Flin Flon Swan Valley Mystery Lake
Kelsey
2007/2008 0.599 0.636 0.637 0.683 0.702 0.703 0.763 0.786
2008/2009 0.582 0.623 0.645 0.708 0.709 0.708 0.774 0.794
2009/2010 0.597 0.626 0.654 0.705 0.718 0.722 0.776 0.805
2010/2011 0.593 0.643 0.658 0.697 0.734 0.732 0.786 0.823
5.0%
15.0%
25.0%
35.0%
45.0%
55.0%
65.0%
75.0%
85.0%
Revenue-Provincial GovernmentPercentage of Total Revenue
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey received 14.9% more as a percentage of total revenue than the Provincial Average2008/2009 Kelsey received 14.9% more as a percentage of total revenue than the Provincial Average2009/2010 Kelsey received 15.1% more as a percentage of total revenue than the Provincial Average2010/2011 Kelsey received 16.5% more as a percentage ot total revenue than the Provincial Average
Fort La Bosse
Beautiful Plains
Swan Val-ley
Kelsey Provincial Average
Western Flin Flon Mystery Lake
2007/2008 0 0 0 0 0.001 0.003 0.004 0.004
2008/2009 0 0 0.001 0.001 0.004 0.001 0.003 0.002
2009/2010 0 0 0 0 0.006 0 0.004 0.003
2010/2011 0 0 0 0.001 0.007 0.001 0.004 0.004
0.1%
0.3%
0.5%
0.7%
Federal GovernmentPercentage of Total Revenue
Comparison of 2007/2008 , 2008/2009 , 2009/2010 and 2010/2011
Kelsey Mystery Lake
Flin Flon Swan Val-ley
Western Provincial Average
Fort La Bosse
Beautiful Plains
2007/2008 0.198 0.203 0.235 0.256 0.284 0.303 0.342 0.349
2008/2009 0.188 0.205 0.239 0.257 0.265 0.297 0.362 0.363
2009/2010 0.178 0.194 0.232 0.242 0.272 0.289 0.349 0.359
2010/2011 0.164 0.193 0.22 0.236 0.283 0.283 0.356 0.345
2.5%
12.5%
22.5%
32.5%
Muncipal GovernmentPercentage of Total Revenue
Comparison of 2007/2008, 2008/2009 , 2009/2010 and 2010/2011
2007/2008 Kelsey School Division received 10.5% less as a percentage of total revenue than the Provincial Average2008/2009 Kelsey School Division received 17.5% less as a percentage of total revenue than the Provincial Average2009/2010 Kelsey School Division received 11.1% less as a percentage ot total revenue than the Provincial Average2010/2011 Kelsey School Division received 11.9% less as a percentage of total revenue than the Provincial Average
Western Beautiful Plains
Kelsey Flin Flon Swan Valley Mystery Lake Provincial Average
Fort La Bosse
2007/2008 0 0 0.004 0.006 0.008 0.011 0.036 0.054
2008/2009 0 0 0.006 0.002 0.009 0.007 0.033 0.051
2009/2010 0 0.001 0.005 0 0.015 0.006 0.031 0.049
2010/2011 0 0.002 0.001 0.017 0.002 0.004 0.006 0.001
0.5%
1.5%
2.5%
3.5%
4.5%
5.5%
First NationsPercentage of Total Revenue
Comparison of 2007/2008 , 2008/2009, 2009/2010 and 2010/2011
Fort La Bosse
Beautiful Plains
Kelsey Mystery Lake
Provincial Average
Swan Val-ley
Western Flin Flon
2007/2008 0 0.005 0.005 0.011 0.011 0.018 0.023 0.027
2008/2009 0 0.005 0.005 0.007 0.011 0.014 0.02 0.022
2009/2010 0 0.005 0.005 0.006 0.011 0.014 0.018 0.025
2010/2011 0 0.004 0.004 0.006 0.011 0.013 0.016 0.02
0.3%
0.8%
1.3%
1.8%
2.3%
2.8%
Private Organizations and IndividualsPercentage of Total Revenue
Comparison of 2007/2008, 2008/2009, 2009/2010and 2010/2011
1 2 3 4 5 6 7 8
2007/2008 0.003 0.005 0.005 0.006 0.006 0.006 0.007 0.011
2008/2009 0.003 0.002 0.003 0.006 0.006 0.005 0.009 0.008
2009/2010 0.002 0.003 0.002 0.007 0.006 0.004 0.006 0.006
2010/2011 0.003 0.001 0.001 0.006 0.006 0.004 0.005 0.006
0.1%
0.3%
0.5%
0.7%
0.9%
1.1%
Other RevenuePercentage of Total Revenue
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
Kelsey School DivisionComparison of Expenditures
For2007/2008, 2008/2009, 2009/2010
and 2010/2011
Western Kelsey Beautiful Plains
Provincial Average
Fort La Bosse
Swan Val-ley
Flin Flon Mystery Lake
2007/2008 5079 5120 5268 5422 5453 5697 5751 6034
2008/2009 4920 5257 5733 5680 5871 6194 5956 6768
2009/2010 5084 5208 5824 5821 6319 6541 6523 6701
2010/2011 5351 5467 5993 5971 6516 6803 6764 6925
$500
$1,500
$2,500
$3,500
$4,500
$5,500
$6,500
$7,500
Regular InstructionExpenditure per Pupil
Comparison2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $302 per pupil less than the provincial average on Regular Instruction2008/2009 Kelsey School Division spent $423 per pupil less than the provincial average on Regular Instruction2009/2010 Kelsey School Division spent $613 per pupil less than the provincial average on Regular Instruction2010/2011 Kelsey School Division spent $504 per pupil less than the provincial average on Regular Instruction
Western Beautiful Plains
Fort La Bosse
Swan Valley Provincial Average
Flin Flon Mystery Lake
Kelsey
2007/2008 1027 1211 1263 1600 1717 1876 1924 2187
2008/2009 1208 1303 1256 1830 1854 1810 2100 2216
2009/2010 1334 1313 1366 1985 1958 1785 2352 2319
2010/2011 1485 1340 1589 2088 2041 1868 2342 2551
$250
$750
$1,250
$1,750
$2,250
$2,750
Student Support ServicesExpenditure Per Pupil
Comparison 2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $407 more per pupil than the provincial average on Student Support Services2008/2009 Kelsey School Division spent $362 more per pupil than the provincial average on Student Support Services2009/2010 Kelsey School Division spent $361 more per pupil than the provincial average on Student Support Services2010/2011 Kelsey School Division spent $551 more per pupil than the provincial average on Student Support Services
Fort La Bosse
Swan Val-ley
Mystery Lake
Beautiful Plains
Provincial Average
Flin Flon Western Kelsey
2007/2008 0 0 0 0 0.005 0.007 0.027 0.032
2008/2009 0 0 0 0 0.005 0.008 0.021 0.031
2009/2010 0 0 0 0 0.005 0.008 0.026 0.033
2010/2011 0 0 0 0 0.005 0.008 0.024 0.032
0.3%
0.8%
1.3%
1.8%
2.3%
2.8%
3.3%
Adult Learning CentersPercentage of Total Expenditures
Comparison 2007/2008 , 2008/2009, 2009/2010 and 2010/2012
Western Beautiful Plains
Provincial Average
Kelsey Fort La Bosse
Swan Valley Mystery Lake
Flin Flon
2007/2008 295 327 333 371 403 406 491 515
2008/2009 288 371 350 355 416 418 555 531
2009/2010 313 384 364 403 424 428 625 623
2010/2011 337 392 379 426 544 476 634 635
$50
$150
$250
$350
$450
$550
$650
Divisional AdministrationComparison 2007/2008, 2008/2009, 2009/2010 and
2010/2011
2007/2008 Kelsey School Division spent $38 per pupil more than the provincial average on Divisional Administation2008/2009 Kelsey School Division spent $5 per pupil more than the provincial average on Divisional Administration2009/2010 Kelsey School Division spent $39 per pupil more than the provincial average on Divisional Administration2010/2011 Kelsey School Division spent $47 per pupil more than the provincial average on Divisional Administration
Beautiful Plains
Swan Val-ley
Fort La Bosse
Flin Flon Western Kelsey Provincial Average
Mystery Lake
2007/2008 194 209 248 282 288 305 354 655
2008/2009 211 260 253 297 298 313 367 617
2009/2010 204 263 253 280 311 292 382 773
2010/2011 204 237 267 313 292 304 393 845
$50
$150
$250
$350
$450
$550
$650
$750
$850
Instructional & Other Support ServicesExpenditure Per Pupil
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $49 per pupil less than the Provincial Average2008/2009 Kelsey School Division spent $54 per pupil less than the Provincial Average2009/2010 Kelsey School Division spent $90 per pupil less than the Provincial Average2010/2011 Kelsey School Division spent $89 per pupil less than the Provincial Average
Mystery Lake
Flin Flon Kelsey Western Provincial Average
Beautiful Plains
Swan Val-ley
Fort La Bosse
2007/2008 51 310 310 329 399 697 793 870
2008/2009 58 267 331 369 414 710 829 854
2009/2010 70 266 333 345 428 696 846 887
2010/2011 72 287 337 368 454 696 893 916
$50
$150
$250
$350
$450
$550
$650
$750
$850
$950
TransportationExpenditure Per Pupil
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $89 per pupil less than the provincial average in Transportation2008/2009 Kelsey School Division spent $83 per pupil less than the provincial average in Transportation2009/2010 Kelsey School Division spent $95 per pupil less than the povincial average in Transportation2010/2011 Kelsey School Division spend $117 per pupil less than the provincial average in Transportation
Western Beautiful Plains
Swan Val-ley
Provincial Average
Fort La Bosse
Kelsey Mystery Lake
Flin Flon
2007/2008 843 991 1037 1144 1226 1266 1327 1594
2008/2009 836 1060 1200 1210 1367 1264 1445 1613
2009/2010 863 1014 1257 1230 1367 1359 1651 1717
2010/2011 774 856 994 1024 1048 1234 1338 1550
$100
$300
$500
$700
$900
$1,100
$1,300
$1,500
$1,700
$1,900
Operations & MaintenanceExpenditure per Pupil
Comparison of 2007/2008, 2008,/2009, 2009/2010 and 2010/2011
2007/2008 Kelsey School Division spent $122 per pupil more than the provincial average in Operations and Maintenance2008/2009 Kelsey School Division spent $54 per pupil more than the provincial average in Operations and Maintenance2009/2010 Kelsey School Division spent $129 per pupil more than the provincial average in Operations and Maintenance2010/2011 Kelsey School Division spent $210 per pupil more than the provincial average in Operations and Maintenance
Western Beautiful Plains
Swan Val-ley
Provincial Average
Mystery Lake
Kelsey Fort La Bosse
Flin Flon
2007/2008 149 157 160 178 183 184 207 212
2008/2009 143 168 172 176 208 179 212 197
2009/2010 159 165 184 184 207 181 195 215
2010/2011 162 167 190 188 213 193 235 192
$25
$75
$125
$175
$225
FiscalExpenditure Per Pupil
Comparison of 2007/2008, 2008/2009 and 2009/2010
2007/2008 Kelsey School Division spent $9 per pupil more than the provincial average in Fiscal2008/2009 Kelsey School Division spent $3 per pupil more than the provincial average in Fiscal2009/2010 Kelsey School Division spent $3 per pupil less than the provincial average in Fiscal2010/2011 Kelsey School Division spent $5 per pupil more than the provincial average in Fiscal
Regular Instruc-tion
Student Sup-port Services
Operations & Maintenance
Divisional Ad-ministration
Transportation Instructional & Other Support
Fiscal Adult Learning Community Ed-ucation
2007/2008 5120 2187 1266 371 310 305 184 0.032 0.003
2008/2009 5257 2216 1264 355 331 313 179 0.031 0.003
2009/2010 5208 2319 1359 403 333 292 181 0.033 0.003
2010/2011 5467 2551 1582 426 337 304 193 0.032 0.003
Kelsey School DivisionTotal Expenditures by Program
Comparison of 2007/2008, 2008/2009, 2009/2010 and 2010/2011
Kelsey Western Provincial Average
Beautiful Plains
Swan Valley Fort La Bosse Flin Flon Mystery Lake
2007/2008 108 184 214 235 262 268 288 291
2008/2009 126 168 225 251 225 261 201 163
2009/2010 208 134 231 269 350 347 286 210
2010/2011 203 146 241 279 390 357 273 320
$25
$75
$125
$175
$225
$275
$325
$375
$425
Technology Comparison of 2007/2008, 2008/2009 and 2009/2010
2007/2008 Kelsey School Division spent $106 less per pupil than the Provincial Average2008/2009 Kelsey School Division spent $99 less per pupil than the Provincial Average2009/2010 Kelsey School Division spent $23 less per pupil than the Provincial Average2010/2011 Kelsey School Division spent $38 less per pupil than the Provincial Average
Kelsey School Division
Enrollment
Flin Flon Fort La Bosse
Beautiful Plains
Western Kelsey Swan Valley Mystery Lake
2007/2008 1064.2 1427.7 1446 1506.5 1563.8 1678.2 3209.8
2008/2009 1061.5 1384.2 1405.5 1583.5 1600.7 1580.8 2954
2009/2010 1032 1359 1433.5 1636.5 1614.6 1557 2831.8
2010/2011 1026 1336 1449 1624 1593.5 1550.6 2854.3
250.0
750.0
1250.0
1750.0
2250.0
2750.0
3250.0
Kelsey School DivisionEnrolment
Comparison of 2007/2008, 2008/2009 ,2009/2010 and 2010/2011
School Generated Funds
Western Beautiful Plains
Kelsey Fort La Bosse Swan Valley Mystery Lake Flin Flon
2007/2008 7215 140587 210144 353048 125227 60204 0
2008/2009 3740 172899 203507 374045 147960 77601 23646
2009/2010 6426 182164 225660 248069 174296 87023 5897
2010/2011 4781 192102 193896 297644 153056 77384 28030
$25,000
$75,000
$125,000
$175,000
$225,000
$275,000
$325,000
$375,000
Kelsey School Division School Generated Funds-Accumulated Surplus
Comparison of 2007/2008,2008/2009,2009/2010 and 2010/2011