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2023/24 BC School District Revenue and Expenditure Tables

Last updated on March 12, 2024

The British Columbia School District Revenue and Expenditure Information contains financial information over a multi-year period.

A. 2023/24 Annual Budgeted Information
  Analysis PDF  
Table 1. FTE Funded Enrolment: 2018/19 to 2023/24 by District PDF XLSX
Table 2. Budgeted Sources of Operating Revenue by District
     (with District Reported FTE Enrolment)		 PDF XLSX
Table 3. Budgeted Operating Expenditures by Category and District
     (with District Reported FTE Enrolment)		 PDF XLSX
Table 4. Budgeted Operating Expenditures by Function and District
     (with District Reported FTE Enrolment)		 PDF XLSX
Table 5. Budgeted Operating Expenditures by Object and District PDF XLSX
Table 6. Provincial Summary of Budgeted Operating Expenditures
     by Function, Program and Object		 PDF XLSX
Table 7. Provincial Summary of Budgeted Expenditures by Object PDF XLSX
Table 8. Comparison of Targeted and Budgeted Amounts for
     the Indigenous Education Program by District		 PDF XLSX
Table 9. Budgeted Operating Expenditures of Program
     1.10 Special Education by Object and District		 PDF XLSX
Table 10. Budgeted Operating Expenditures of Program
     1.41 School Administration by Object and District		 PDF XLSX

B. 2023/24 Amended Annual Budgeted Information
Table 11. Budgeted Sources of Operating Revenue by District
     (with District Reported FTE Enrolment)		 PDF XLSX
Table 12. Budgeted Operating Expenditures by Category and District
     (with District Reported FTE Enrolment)		 PDF XLSX
Table 13. Budgeted Operating Expenditures by Function and District
     (with District Reported FTE Enrolment)		 PDF XLSX
Table 14. Budgeted Operating Expenditures by Object and District PDF XLSX
Table 15. Provincial Summary of Budgeted Operating Expenditures by
     Function, Program and Object		 PDF XLSX
Table 16. Provincial Summary of Budgeted Expenditures by Object PDF XLSX
Table 17. Budgeted Operating Expenditures of Program
     1.10 Special Education by Object and District		 PDF XLSX
Table 18. Budgeted Operating Expenditures of Program
     1.41 School Administration by Object and District		 PDF XLSX

C. 2023/24 Audited Financial Statement Information

Available in Winter 2024