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Table 28 2017/18 Total Actual Revenues (Operating, Special Purpose and Capital Funds)

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Table 28 2017/18 Total Actual Revenues (Operating, Special Purpose and Capital Funds) TABLE 28 2017/18 TOTAL ACTUAL REVENUES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS) PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS MUNICIPAL GRANTS MINISTRY OF EDUCATION % OF MINISTRY OF EDUCATION % OF MINISTRY OF EDUCATION % OF OTHER % OF OTHER % OF OTHER % OF SPENT ON SITES % OF (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Capital) TOTAL 5 Southeast Kootenay 56,769,318 84.2% 3,878,512 5.8% - - - - 109,421 0.2% - - - - 6 Rocky Mountain 35,150,899 75.6% 3,685,965 7.9% 1,981 0.0% 35,240 0.1% 15,359 0.0% - - - - 8 Kootenay Lake 51,585,200 78.4% 5,918,360 9.0% - - 246,709 0.4% - - - - - - 10 Arrow Lakes 7,047,608 84.4% 558,881 6.7% - - 18,000 0.2% - - - - - - 19 Revelstoke 10,884,708 74.1% 866,931 5.9% - - 61,070 0.4% - - - - - - 20 Kootenay-Columbia 38,131,484 82.5% 3,644,899 7.9% - - 237,430 0.5% - - - - - - 22 Vernon 77,650,399 78.1% 8,314,425 8.4% - - 270,110 0.3% 11,000 0.0% - - - - 23 Central Okanagan 198,814,251 80.4% 16,662,719 6.7% 27,241 0.0% 695,250 0.3% - - - - - - 27 Cariboo-Chilcotin 50,698,481 81.7% 4,726,794 7.6% - - 20,000 0.0% 168,909 0.3% - - - - 28 Quesnel 33,525,372 85.7% 3,195,700 8.2% - - 34,900 0.1% 26,355 0.1% - - - - 33 Chilliwack 124,122,438 79.8% 9,709,195 6.2% 4,280,318 2.8% 179,513 0.1% 14,426 0.0% 89,986 0.1% 1,697,626 1.1% 34 Abbotsford 172,163,240 81.2% 13,571,340 6.4% 2,887,308 1.4% 273,182 0.1% 50,078 0.0% - - - - 35 Langley 178,863,512 74.3% 18,719,104 7.8% 7,580,000 3.2% 260,620 0.1% 431,192 0.2% - - 1,866,093 0.8% 36 Surrey 641,303,760 79.7% 45,309,021 5.6% 31,241,158 3.9% 347,450 0.0% 67,796 0.0% - - 1,727,398 0.2% 37 Delta 139,815,638 77.5% 12,419,062 6.9% - - 723,150 0.4% 183,610 0.1% - - - - 38 Richmond 174,437,649 70.4% 34,153,319 13.8% - - 6,000 0.0% - - - - - - 39 Vancouver 452,867,890 74.7% 56,450,418 9.3% - - 46,686 0.0% 5,697,869 0.9% - - - - 40 New Westminster 61,607,935 78.2% 7,028,507 8.9% - - 113,700 0.1% - - - - - - 41 Burnaby 210,389,655 73.4% 26,236,218 9.2% 5,729 0.0% 142,876 0.0% 156,090 0.1% - - - - 42 Maple Ridge-Pitt Meadows 131,125,562 79.0% 12,542,980 7.6% 48,251 0.0% 443,215 0.3% - - - - 25,981 0.0% 43 Coquitlam 270,380,642 72.8% 29,323,022 7.9% - - 51,072 0.0% 1,829 0.0% - - - - 44 North Vancouver 133,682,731 74.0% 14,914,601 8.3% - - 17,900 0.0% (515) (0.0%) - - - - 45 West Vancouver 60,226,131 73.2% 3,652,542 4.4% - - 56,100 0.1% - - - - - - 46 Sunshine Coast 36,995,871 82.0% 4,121,039 9.1% - - 84,050 0.2% - - - - - - 47 Powell River 21,927,981 67.7% 4,230,028 13.1% - - 113,200 0.3% - - - - - - 48 Sea To Sky 47,732,863 79.3% 4,435,597 7.4% 447,041 0.7% - - - - - - - - 49 Central Coast 3,238,782 45.6% 684,276 9.6% - - 49,322 0.7% - - - - - - 50 Haida Gwaii 6,238,992 48.5% 1,026,409 8.0% - - 182,793 1.4% - - - - - - 51 Boundary 16,082,934 83.6% 1,634,613 8.5% - - 56,831 0.3% 60,715 0.3% - - - - 52 Prince Rupert 24,015,516 79.6% 2,656,922 8.8% - - 74,390 0.2% 12,326 0.0% - - - - 53 Okanagan Similkameen 25,460,862 78.4% 2,996,515 9.2% - - 47,560 0.1% 47,626 0.1% - - - - 54 Bulkley Valley 21,274,293 81.8% 1,924,010 7.4% - - 131,000 0.5% - - - - - - 57 Prince George 131,906,625 82.7% 14,231,484 8.9% 2,587,189 1.6% - - - - - - - - 58 Nicola-Similkameen 21,538,972 71.4% 3,306,741 11.0% - - 78,950 0.3% 88,544 0.3% - - - - 59 Peace River South 41,644,347 81.0% 4,471,149 8.7% 1,191,259 2.3% 328,941 0.6% - - - - - - 60 Peace River North 62,279,896 83.0% 5,775,259 7.7% - - - - 239,539 0.3% - - - - 61 Greater Victoria 172,045,629 74.5% 23,311,957 10.1% 1,103,065 0.5% 65,139 0.0% - - - - - - 62 Sooke 95,093,950 58.4% 15,218,725 9.3% 30,400,100 18.7% - - - - - - 1,919,860 1.2% 63 Saanich 64,735,258 70.4% 7,176,139 7.8% - - - - - - - - - - 64 Gulf Islands 20,625,133 78.9% 2,484,607 9.5% 97,753 0.4% 4,908 0.0% - - - - - - 67 Okanagan Skaha 54,098,689 79.6% 4,745,978 7.0% - - 45,644 0.1% 71,162 0.1% - - - - 68 Nanaimo-Ladysmith 121,696,076 76.4% 15,048,528 9.5% - - 284,116 0.2% - - - - - - 69 Qualicum 42,090,288 75.6% 3,882,781 7.0% 620,614 1.1% 140,779 0.3% - - 23,378 0.0% - - 70 Alberni 34,975,555 75.7% 4,443,587 9.6% - - 6,662 0.0% - - - - - - 71 Comox Valley 78,527,024 78.5% 10,849,664 10.8% - - - - - - - - - - 72 Campbell River 50,933,092 78.0% 4,740,087 7.3% 819,453 1.3% - - 34,645 0.1% - - - - 73 Kamloops/Thompson 138,107,326 82.2% 11,956,613 7.1% 2,628,609 1.6% 56,440 0.0% - - - - - - 74 Gold Trail 19,462,898 84.1% 1,401,188 6.1% - - 212,900 0.9% 38,161 0.2% - - - - 75 Mission 58,308,097 79.1% 6,803,726 9.2% - - 357,150 0.5% 50,000 0.1% - - - - 78 Fraser-Cascade 16,273,354 69.5% 2,059,314 8.8% - - - - - - - - - - 79 Cowichan Valley 69,620,868 71.9% 10,160,054 10.5% 838,773 0.9% 246,949 0.3% - - - - - - 81 Fort Nelson 8,644,445 75.2% 1,275,705 11.1% 73,285 0.6% 131,950 1.1% 68,110 0.6% - - - - 82 Coast Mountains 45,776,247 76.0% 5,043,566 8.4% - - 153,350 0.3% 101,445 0.2% - - - - 83 N. Okanagan-Shuswap 63,389,021 81.4% 7,603,339 9.8% - - 260,886 0.3% - - - - - - 84 Vancouver Island West 5,712,210 52.3% 1,209,735 11.1% - - - - - - - - - - 85 Vancouver Island North 17,761,334 81.3% 2,341,010 10.7% - - - - - - - - - - 87 Stikine 4,601,958 64.1% 920,936 12.8% - - - - - - - - - - 91 Nechako Lakes 46,316,151 77.6% 3,981,983 6.7% - - 150,634 0.3% - - - - - - 92 Nisga'a (528,095) (5.3%) 1,039,466 10.4% - - 31,425 0.3% - - - - - - 93 Conseil Scolaire Francophone 81,427,512 71.0% 10,000,226 8.7% 17,235,188 15.0% - - - - - - - - 99 Provincial Summary 5,081,276,457 76.3% 544,675,471 8.2% 104,114,315 1.6% 7,576,142 0.1% 7,745,692 0.1% 113,364 0.0% 7,236,958 0.1% Page 1 of 4 TABLE 28 2017/18 TOTAL ACTUAL REVENUES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS) TUITION (Operating) OTHER REVENUE FEDERAL GRANTS % OF FEDERAL GRANTS % OF TUITION % OF (International and % OF OTHER REVENUE % OF (Operating) % OF OTHER REVENUE % OF OTHER REVENUE % OF (Operating) TOTAL (Special Purpose) TOTAL (Operating) TOTAL Out of Province) TOTAL (Operating) TOTAL (Funding from First Nations) TOTAL (Special Purpose) TOTAL (Capital) TOTAL 5 Southeast Kootenay - - - - - - 480,028 0.7% 190,866 0.3% 242,726 0.4% 2,545,942 3.8% - - 6 Rocky Mountain - - - - - - 3,937,783 8.5% 187,957 0.4% 192,208 0.4% 1,208,169 2.6% 18,000 0.0% 8 Kootenay Lake - - - - 30,000 0.0% 1,961,224 3.0% 268,418 0.4% 97,223 0.1% 2,830,139 4.3% - - 10 Arrow Lakes - - - - - - - - 38,972 0.5% - - 232,529 2.8% - - 19 Revelstoke - - - - - - 133,139 0.9% 521,385 3.5% - - - - - - 20 Kootenay-Columbia - - - - - - 12,000 0.0% 253,336 0.5% - - 1,174,387 2.5% - - 22 Vernon - - - - - - 4,867,254 4.9% 48,743 0.0% 910,703 0.9% 2,901,048 2.9% - - 23 Central Okanagan - - - - - - 5,886,182 2.4% 2,015,786 0.8% 1,034,101 0.4% 8,017,283 3.2% 87,499 0.0% 27 Cariboo-Chilcotin - - - - 4,500 0.0% 59,976 0.1% 462,477 0.7% 1,268,066 2.0% 1,815,985 2.9% 2,427 0.0% 28 Quesnel - - - - - - 7,500 0.0% 50,220 0.1% - - 1,014,658 2.6% - - 33 Chilliwack - - - - 1,453,591 0.9% - - 528,217 0.3% 2,292,400 1.5% 3,644,784 2.3% - - 34 Abbotsford 26,578 0.0% - - 36,650 0.0% 5,785,959 2.7% 2,417,966 1.1% 440,899 0.2% 5,943,150 2.8% - - 35 Langley - - - - 338,075 0.1% 14,833,515 6.2% 1,861,070 0.8% 171,135 0.1% 6,619,048 2.8% - - 36 Surrey 2,645,358 0.3% 867,718 0.1% 961,175 0.1% 14,783,108 1.8% 2,616,038 0.3% 87,199 0.0% 23,208,490 2.9% 182,528 0.0% 37 Delta 964,616 0.5% 13,502 0.0% 1,677,417 0.9% 10,851,092 6.0% 2,332,486 1.3% 413,859 0.2% 5,524,704 3.1% - - 38 Richmond - - 1,542,685 0.6% 1,248,971 0.5% 18,266,951 7.4% 623,980 0.3% - - 6,655,414 2.7% - - 39 Vancouver 2,364,846 0.4% - - 2,142,043 0.4% 26,375,687 4.4% 5,414,945 0.9% - - 30,728,022 5.1% 255,641 0.0% 40 New Westminster - - - - 315,283 0.4% 4,887,314 6.2% 239,455 0.3% - - 1,890,619 2.4% - - 41 Burnaby - - 3,093,532 1.1% 1,616,557 0.6% 23,525,875 8.2% 549,308 0.2% - - 10,250,129 3.6% 10,000 0.0% 42 Maple Ridge-Pitt Meadows 246,785 0.1% - - 799,076 0.5% 8,367,609 5.0% 419,684 0.3% 431,145 0.3% 4,827,311 2.9% 156,475 0.1% 43 Coquitlam - - 2,699,451 0.7% 921,220 0.2% 36,959,535 10.0% 965,734 0.3% - - 12,866,920 3.5% 316,341 0.1% 44 North Vancouver 5,000 0.0% - - 104,275 0.1% 10,907,871 6.0% 5,129,946 2.8% - - 7,013,326 3.9% - - 45 West Vancouver - - - - 83,700 0.1% 9,931,408 12.1% 1,805,742 2.2% - - 4,446,815 5.4% - - 46 Sunshine Coast - - - - - - 118,188 0.3% 844,689 1.9% - - 1,065,854 2.4% - - 47 Powell River - - - - - - 972,675 3.0% 380,384 1.2% 1,081,884 3.3% 1,847,151 5.7% - - 48 Sea To Sky - - - - 204,850 0.3% 2,572,292 4.3% 841,425 1.4% - - 1,174,292 2.0% - - 49 Central Coast - - - - - - - - 35,713 0.5% 2,650,247 37.3% 77,764 1.1% - - 50 Haida Gwaii - - - - - - - - 274,649 2.1% 3,764,021 29.2% 509,944 4.0% - - 51 Boundary - - - - - - 30,300 0.2% 97,755 0.5% - - 330,729 1.7% - - 52 Prince Rupert - - - - - - 54,000 0.2% 493,190 1.6% 978,892 3.2% 771,657 2.6% - - 53 Okanagan Similkameen - - - - 115,500 0.4% - - 145,808 0.4% 357,511 1.1% 990,407 3.1% - - 54 Bulkley Valley - - - - - - 190 0.0% 46,047 0.2% 761,805 2.9% 937,176 3.6% - - 57 Prince George - - - - - - 63,000 0.0% 1,733,492 1.1% 345,933 0.2% 3,384,401 2.1% 403,484 0.3% 58 Nicola-Similkameen - - - - - - - - 418,049 1.4% 2,615,391 8.7% 988,094 3.3% - - 59 Peace River South - - - - - - 37,429 0.1% 477,931 0.9% - - 1,204,559 2.3% - - 60 Peace River North - - 200,326 0.3% - - 849,643 1.1% 897,850 1.2% - - 2,169,342 2.9% - - 61 Greater Victoria - - - - 83,178 0.0% 15,024,374 6.5% 1,247,820 0.5% 1,064,664 0.5% 6,845,967 3.0% - - 62 Sooke - - - - 72,953 0.0% 6,675,632 4.1% 565,483 0.3% 328,791 0.2% 3,606,674 2.2% - - 63 Saanich 4,711
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