Cree School Board Operations

For the Year Ending June 30, 2015

CSB AR 2015 2016 Page107

NOTE: For the 2014-2015 financial year, the Cree School Board adopted a budget showing a deficit to reflect the planned use of a portion of its accumulated surplus.

 

Evolution of Total Revenues and Expenses

CSB AR 2015 2016 Page108 1

 

Evolution of Expenses by Fund and Activity

CSB AR 2015 2016 Page108 2

 

 

Youth Education – Expenses by Department for 2014-2015

CSB AR 2015 2016 Page108 3

 

Evolution of Student Clientele – Youth Education

CSB AR 2015 2016 Page109 1

 

Post-Secondary Student Services - Number of Students

CSB AR 2015 2016 Page109 2