WC EIPS Aug Update W Activity Extracurricular Fees 2017-2018.Xlsx

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DATE: August 24, 2017

TO: Board of Trustees

FROM: Mark Liguori, Superintendent

SUBJECT: 2017‐2018 School and Transportation Fees and Costs

ORIGINATOR: Candace Cole, Treasurer

RESOURCE Shirley Hagen, Director, Financial Services STAFF:

REFERENCE: Alberta Education ‐ School Fees and Costs Regulation Alberta Education ‐ School Transportation Regulation Policy 17, Student Transportation Policy 23, School and Administrative Fees EIPS Priority: Priority 2: Enhance high quality learning and working environments EIPS Goal: Goal 2: Quality Infrastructure For All EIPS Outcome: Student learning is supported through the use of effective planning, managing, and investment in division infrastructure.

RECOMMENDATION That the Board of Trustees approve the amended 2017‐2018 School and Transportation Fees and Costs Report to include individual fees for field trips and extra‐curricular activities.

BACKGROUND As a result of Bill 1, An Act to Reduce School Fees, a new regulation, School Fees and Costs Regulation, was released by Alberta Education on June 5, 2017 which requires school jurisdictions to establish a schedule of fees that may be charged in the following year. This must be reviewed by the Board and submitted to Alberta Education by June 30, 2017. Next year, the deadline will be May 31.

 On June 12, the deadline was extended to establish and submit per student amounts for extracurricular and activity fees (field trips) to September 15, 2017. It was felt this would help challenges schools were facing with determining these amounts so early in the year.

 On June 15, the Board of Trustees approved the 2017‐2018 School and Transportation Fees and Costs with per student amounts by school for each fee category with the exception of extracurricular and activity fees (field trips) that had totals only.

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 On June 18, we were advised that effective September 2017 non‐refundable summer school fees are not permitted. Refundable ones are, pending registration. The Continuing Education fees approved by the Board were updated to reflect this new requirement. The $80 fee for 2017‐2018 will be a refundable deposit (if the student attends the course it will be refunded) and in 2016‐2017 this was a registration fee (non‐refundable).

 On June 21, the fee schedules were submitted to the Minister for approval and they were approved on July 11.

The attachment displays the per student amounts by school for extracurricular and activity fees (field trips). The individual amounts already approved by the Board are not displayed to highlight what now needs to be approved. Schools were instructed that extracurricular fees could only be increased by 5% from prior year and that activity fees (field trips) could increase by more than 5% but must be at cost recovery. This report also includes the change to Continuing Education.

COMMUNICATION PLAN Once approved by the Board, the fee schedules will be forwarded to Alberta Education for the Minister’s review and approval. The draft fee schedules will be posted on the Division website, and schools will be asked to post their fee schedules on their individual websites.

ATTACHMENT 1. 2017‐2018 School and Transportation Fees and Costs updated for field trips and extra‐curricular activities School Jurisdiction Code: 2195 SCHOOL AND TRANSPORTATION FEES AND COSTS

FOR THE YEAR ENDED AUGUST 31, 2018 [School Act, School Fees and Costs Regulation and School Transportation Regulation]

The Board of Trustees of Elk Island Public Schools Regional Division No. 14 Legal Name of School Jurisdiction

683 Wye Road Sherwood Park, Alberta T8B 1N2 Mailing Address

(780) 464-3477 (780) 417-8181 [email protected] Telephone & Fax Numbers, and Email Address

SCHOOL JURISDICTION'S RESPONSIBILITY FOR SCHOOL AND TRANSPORTATION FEES POLICY AND REPORTING

The school and transportation fees policy of: The Board of Trustees of Elk Island Public Schools Regional Division No. 14 presented to Alberta Education has been prepared by school jurisdiction management which has responsibility for its preparation, integrity and objectivity.

Board of Trustees Responsibility The ultimate responsibility for the fees and costs lies with the Board of Trustees. The Board reviewed the fee policy and fee schedule with management prior to release to the Minister.

Declaration of Management and Board Chair To the best of our knowledge and belief, these documents meet all requirements as set out in theSchool Act.

BOARD CHAIR

Trina Boymook - Board Chair Name Signature

SUPERINTENDENT

Mark Liguori - Superintendent Name Signature

SECRETARY-TREASURER OR TREASURER

Candace Cole - Treasurer Name Signature

August 24, 2017 Board Release Date c.c. ALBERTA EDUCATION, Financial Reporting & Accountability Branch 8th Floor Commerce Place, 10155-102 Street, Edmonton AB T5J 4L5

1 School Jurisdiction Code: 2195 School Code 3303 School Jurisdiction Name: Elk Island Public Schools School Name: École Élémentaire Ardrossan Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Basic Instruction Supplies Total Basic Instruction Supplies $ ‐ $ 24,655

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Alternative Program Fees Total Alternative Program Fees $ ‐ $ ‐ *Do not include alternative fees paid to societies in the total for this category. Fees for Optional Courses Total Fees for Optional Courses $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐ Extracurricular Fees Running Club 20.00 20.00 0% Total Extracurricular Fees $ 3,989 $ 3,836

Activity Fees Field Trip ‐ ECS$ 50.00 $ 55.00 ‐9% Field Trips ‐ Gr 1 50.00 50.00 0% Field Trips ‐ Gr 2 50.00 50.00 0% Field Trips ‐ Gr 3 50.00 50.00 0% Field Trips ‐ Gr 4 50.00 50.00 0% Field Trips ‐ Gr 5 50.00 50.00 0% Field Trips ‐ Gr 6 50.00 50.00 0% Ski Trip ‐ Helmet Rental 5.00 5.00 0% Ski Trip ‐ Lift Ticket/Have own Regulation Equipment/Helmet 27.00 27.00 0% Ski Trip ‐ Lift Ticket/Ski Rentals 32.00 32.00 0% Ski Trip ‐ Lift Ticket/Snowboard Rental 35.00 35.00 0% Young Authors Conference 30.00 30.00 0% Total Activity Fees $ 32,623 $ 42,390

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 45,150 $ 43,338

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 8,718 $ 9,542

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 90,480 $ 123,761 School Jurisdiction Code: 2195 School Code 3401 School Jurisdiction Name: Elk Island Public Schools School Name: Andrew School SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Jr. Badminton$ 30.00 $ 30.00 0% Jr. Basketball 100.00 100.00 0% Jr. Curling 15.00 15.00 0% Jr. Track 10.00 10.00 0% Jr. Volleyball 150.00 150.00 0% Sr. Badminton 15.00 15.00 0% Sr. Track 25.00 25.00 0% Sr. Basketball 125.00 125.00 0% Sr. Volleyball 225.00 225.00 0% Archery 40.00 40.00 Total Extracurricular Fees $ 22,614 $ 4,833

Activity Fees Field Trips 10.00 10.00 0% Swimming 20.00 20.00 0% Other (please describe) ‐ ‐ 0% Total Activity Fees $ 5,001 $ 1,860

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 3,417 $ 3,934

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ ‐ $ 1,333

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 34,144 $ 19,416 School Jurisdiction Code: 2195 School Code 3301 School Jurisdiction Name: Elk Island Public Schools School Name: Ardrossan Junior Senior High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Archery$ 100.00 $ 100.00 0% Archery ‐ Tournament 1 20.00 20.00 0% Archery ‐ Tournament 2 30.00 30.00 0% Archery ‐ Tournament 3 20.00 20.00 0% Archery Provincials 40.00 40.00 0% Archery Nationals (in province) 40.00 40.00 0% Archery Nationals (out of province) 2,000.00 ‐ 100% Badminton Jr High Team 35.00 35.00 0% Badminton Sr High Team 20.00 20.00 0% Basketball ‐ Jr. Jr. Boys 315.00 315.00 0% Basketball ‐ Jr. Jr. Boys Development 85.00 82.00 4% Basketball ‐ Jr. Jr. Girls 355.00 353.00 1% Basketball ‐ Jr. Sr. Boys 375.00 375.00 0% Basketball ‐ Jr. Sr. Girls 315.00 310.00 2% Basketball ‐ Jr. Varsity Men 600.00 600.00 0% Basketball ‐ Sr. Varsity Men 525.00 500.00 5% Basketball ‐ Jr. Varsity Women 395.00 ‐ 100% Basketball ‐ Sr. Varsity Women 575.00 575.00 0% Beach Volleyball 10.00 10.00 0% Bison Basketball Camp 130.00 125.00 4% Bison Volleyball Camp 130.00 125.00 4% Cheerleading Team 220.00 215.00 2% Cheerleading Provincials 40.00 40.00 0% Cross Country ‐ Jr. High 15.00 15.00 0% Cross Country ‐ Sr. High 35.00 35.00 0% Drama Provincials 100.00 100.00 0% E Sports Tournament 10.00 10.00 0% EIPS Track Meet 10.00 10.00 0% Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Football Season 600.00 600.00 0% Football Spring Camp 60.00 60.00 0% Handball Jr Jr Boys 42.00 42.00 0% Handball Jr Jr Girls 40.00 40.00 0% Handball Jr Sr Boys 45.00 45.00 0% Handball Jr Sr Girls 40.00 40.00 0% Senior Varsity Boys Basketball Provincials 100.00 ‐ 100% Senior Varsity Boys Volleyball Provincials 100.00 ‐ 100% Soccer Sr Boys or Girls Team 40.00 40.00 0% Track and Field Jr High 10.00 10.00 0% Track and Field Sr High 35.00 35.00 0% Volleyball ‐ Jr. Jr. Boys 285.00 284.00 0% Volleyball ‐ Jr. Jr. Girls 285.00 285.00 0% Volleyball ‐ Jr. Jr. Girls Development Team 40.00 40.00 0% Volleyball Jr. Varsity Boys 500.00 ‐ 100% Volleyball ‐ Jr. Sr. Boys 311.00 311.00 0% Volleyball ‐ Jr. Sr. Girls 327.00 327.00 0% Volleyball ‐ Jr. Varsity Girls 528.00 528.00 0% Volleyball ‐ Sr. Varsity Girls 450.00 436.00 3% Volleyball ‐ Sr. Varsity Men 560.00 560.00 0% Total Extracurricular Fees $ 114,670 $ 106,862

Activity Fees Art Gallery Field Trip$ 15.00 $ 15.00 0% Bamfield, British Columbia 1,522.50 1,450.00 5% Band Festivals 52.00 50.00 4% Band Trip (out of province) 2,000.00 1,275.00 57% Biology 20, 30 Field Trip 55.00 55.00 0% Camp Nakamun Band Camp 155.00 ‐ 100% Devon/Leduc Science Trip 30.00 ‐ 100% Fort Edmonton Park 18.00 18.00 0% Galary 501 English Field Trip 5.00 ‐ 100% Grade 9 Bison Fun Day 10.00 10.00 0% English Field Trip ‐ Hamlet 20.00 20.00 0% English Field Trip ‐ Sherlock 15.00 ‐ 100% Oil Kings Hockey Hooky Game 30.00 ‐ 100% Japanese Cultural Field Trip 15.00 17.00 ‐12% Japanese Village 30.00 ‐ 100% Leduc and U of A Field (one day) 20.00 20.00 0% Phys. Ed 10 Field Trip 45.00 45.00 0% Phys. Ed Jr. High Lifetime Activities 10.00 10.00 0% Physics 30 (U of A Labs) 20.00 20.00 0% Reynolds Museum w/Lunch 35.00 35.00 0% Riverwatch Biology Field Trip 55.00 50.00 10% Running Room 8.00 8.00 0% Science demonstration 5.00 ‐ 100% Social ‐ Court House 20.00 ‐ 100% Social ‐ Discover Canada 150 3,000.00 ‐ 100% Spanish Field Trip w/Lunch 25.00 24.00 4% Telus World of Science ‐ Grade 8 25.00 25.00 0% Telus World of Science ‐ Grade 9 30.00 30.00 0% Ukrainian Village (Social Field Trip) 20.00 20.00 0% WEM Galaxyland (Physics Field Trip) 30.00 30.00 0% Young Authors Conference 30.00 30.00 0% Total Activity Fees $ 210,949 $ 141,943 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 14,503 $ 30,674

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 10,392 $ 21,391

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 436,097 $ 445,352 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Extracurricular Fees Archery Nationals (out of province) New fee ‐ planning for Nationals, will be held in Regina, SK for 17/18 Basketball ‐ Jr. Varsity Women Potential team in 2017‐18 (no team in 2016‐17) Senior Varsity Boys Basketball Provincials New fee ‐ planning for Provincials Senior Varsity Boys Volleyball Provincials New fee ‐ planning for Provincials Volleyball Jr. Varsity Boys Potential team in 2017‐18 (no team in 2016‐17)

Activity Fees Band Trip (out of province) Different location ‐ 2016‐17 Whistler, 2017‐18 Location TBD Fort Edmonton Park Increased busing costs Social ‐ Court House New field trip Social ‐ Discover Canada 150 New field trip Oil Kings Hockey Hooky Game Biennial field trip Camp Nakamun Band Camp Biennial field trip Devon/Leduc Science Trip Biennial field trip Galary 501 English Field Trip Biennial field trip English Field Trip ‐ Sherlock Biennial field trip Japanese Village Biennial field trip Science demonstration Biennial activity School Jurisdiction Code: 2195 School Code 3611 School Jurisdiction Name: Elk Island Public Schools School Name: A.L. Horton Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trips ‐ ECS $ ‐ $ 20.00 ‐100% Field Trips ‐ Gr 1 70.00 90.00 ‐22% Field Trips ‐ Gr 2 70.00 90.00 ‐22% Field Trips ‐ Gr 3 70.00 90.00 ‐22% Field Trips ‐ Gr 4 70.00 90.00 ‐22% Field Trips ‐ Gr 5 70.00 90.00 ‐22% Field Trips ‐ Gr 6 70.00 90.00 ‐22% Total Activity Fees $ 36,238 $ 40,866

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 7,819 $ 8,053

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 2,596 $ 2,831

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 46,653 $ 67,694 School Jurisdiction Code: 2195 School Code 3340 School Jurisdiction Name: Elk Island Public Schools School Name: Bev Facey Community High School SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Boys Rugby$ 240.00 $ 240.00 0% Badminton 110.00 110.00 0% Cross Country 80.00 80.00 0% Curling 120.00 120.00 0% E‐Sports Team ‐ 10.00 ‐100% Girls Rugby 330.00 330.00 0% Golf 70.00 70.00 0% Handball Boys 125.00 125.00 0% Handball Girls 125.00 125.00 0% Jr. Boys Basketball 445.00 445.00 0% Jr. Boys Volleyball 590.00 590.00 0% Jr. Girls Basketball 460.00 460.00 0% Jr. Girls Volleyball 570.00 570.00 0% Sr. Boys Basketball 550.00 550.00 0% Sr. Boys Soccer 155.00 180.00 ‐14% Sr. Boys Volleyball 590.00 590.00 0% Sr. Girls Basketball 500.00 500.00 0% Sr. Girls Soccer 155.00 160.00 ‐3% Sr. Girls Volleyball 615.00 615.00 0% Swim Team 125.00 125.00 0% Track & Field 25.00 30.00 ‐17% Wrestling 220.00 220.00 0% Wrestling Miscellaneous ‐ 60.00 ‐100% Total Extracurricular Fees $ 148,810 $ 171,009 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change

Activity Fees Field Trip ‐ Physical Education 20$ 90.00 $ 90.00 0% Field Trip ‐ Physical Education 30 130.00 130.00 0% Field Trip ‐ Physics 20 25.00 25.00 0% Field Trip ‐ Computing Science 10.00 10.00 0% Field Trip ‐ GOALS 130.00 130.00 0% Field Trip ‐ Legal Studies 10.00 10.00 0% Field Trip ‐ Model UN 75.00 75.00 0% Field Trip ‐ PLACE 375.00 375.00 0% Field Trip ‐ English 10.00 5.00 100% Field Trip ‐ FLI ‐ 20.00 ‐100% Field Trip ‐ FLI Jasper ‐ 200.00 ‐100% Field Trip ‐ French 20.00 10.00 100% Field Trip ‐ GOALS Play ‐ 7.00 ‐100% Field Trip ‐ Music 25.00 6.00 317% Field Trip ‐ Spanish 25.00 25.00 0% Field Trip ‐ Cosmetology 40.00 ‐ 100% Field Trip ‐ Photography 25.00 350.00 ‐93% Field Trip ‐ Psychology ‐ 8.00 ‐100% Total Activity Fees $ 18,365 $ 30,404

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 40,007 $ 63,565

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 412,342 $ 565,022 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Field Trip ‐ English Increased costs Field Trip ‐ French Increased costs Field Trip ‐ Music Increased costs Field Trip ‐ Cosmetology New field trip School Jurisdiction Code: 2195 School Code 3324 School Jurisdiction Name: Elk Island Public Schools School Name: Brentwood Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Relay Team$ 35.00 $ 35.00 0% Cross Country Race 17.00 7.00 0% Cross Country Race 27.00 7.00 0% Cross Country Race 37.00 7.00 0% Total Extracurricular Fees $ 1,850 $ 1,742

Activity Fees Field Trips ‐ ECS$ 80.00 $ 100.00 ‐20% Field Trips ‐ Goals 42.00 50.00 ‐16% Field Trips ‐ Gr 1 67.00 85.00 ‐21% Field Trips ‐ Gr 2 45.00 45.00 0% Field Trips ‐ Gr 3 50.00 55.00 ‐9% Field Trips ‐ Gr 4 51.00 60.00 ‐15% Field Trips ‐ Gr 5 45.00 75.00 ‐40% Field Trips ‐ Gr 6 175.00 200.00 ‐13% Ski Trip ‐ Lift Ticket/Lesson 20.50 20.50 0% Ski Trip ‐ Lift Ticket/Lesson/Ski Rental 36.50 36.50 0% Ski Trip ‐ Lift Ticket/Lesson/Snowboard 36.50 36.50 0% Swimming ‐ Gr 1 63.00 63.00 0% Swimming ‐ Gr 2 49.00 49.00 0% Swimming ‐ Gr 3 49.00 49.00 0% Total Activity Fees $ 57,007 $ 60,055

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 37,895 $ 37,154

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 6,485 $ 4,572 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐ Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 103,237 $ 124,036 School Jurisdiction Code: 2195 School Code 3409 School Jurisdiction Name: Elk Island Public Schools School Name: Bruderheim School SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Track & Field ‐ 10.00 ‐100% Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trip Fee ‐ ECS$ 20.00 $ 26.35 ‐24% Field Trip Fee ‐ Grade 1 48.00 48.00 0% Field Trip Fee ‐ Grade 2 48.00 48.00 0% Field Trip Fee ‐ Grade 3 48.00 48.00 0% Field Trip Fee ‐ Grade 4 48.00 48.00 0% Field Trip Fee ‐ Grade 5 48.00 48.00 0% Field Trip Fee ‐ Grade 6 48.00 48.00 0% Ski Trip 44.00 44.00 0% Total Activity Fees $ 8,450 $ 5,210

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 5,011 $ 3,409

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 324 $ 1,188

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 13,785 $ 14,087 School Jurisdiction Code: 2195 School Code 3325 School Jurisdiction Name: Elk Island Public Schools School Name: École Campbelltown SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trips ‐ ECS$ 65.00 $ 75.00 ‐13% Field Trips ‐ Gr 1 65.00 75.00 ‐13% Field Trips ‐ Gr 2 65.00 75.00 ‐13% Field Trips ‐ Gr 3 65.00 75.00 ‐13% Field Trips ‐ Gr 4 65.00 75.00 ‐13% Field Trips ‐ Gr 5 65.00 75.00 ‐13% Field Trips ‐ Gr 6 65.00 75.00 ‐13% Grade 6 Camp Franco Plein Air 60.00 60.00 0% Ski Trip ‐ Day pass Lesson & busing (own equipment) 29.00 29.00 0% Ski Trip ‐ Day pass Lesson NO BUS (own equipment) 24.00 24.00 0% Ski Trip ‐ Day pass Ski Rental & busing 35.70 34.00 5% Ski Trip ‐ Day pass Snowboard Rental & busing 38.85 37.00 5% Ski Trip ‐ Helmet Rental 5.00 5.00 0% Ski Trip ‐ Season pass holder ‐ own equipment Lesson & 5.00 5.00 0% Ski Trip ‐ Season pass holder Ski/Snowboard Rental & 30.45 29.00 5% Total Activity Fees $ 42,514 $ 49,326

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 40,705 $ 38,426

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ ‐ $ 3,400

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐ Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 107,116 $ 139,411 School Jurisdiction Code: 2195 School Code 3330 School Jurisdiction Name: Elk Island Public Schools School Name: Clover Bar Junior High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Alternative Program Fees Total Alternative Program Fees $ 202,552 $ 130,922 *Do not include alternative fees paid to societies in the total for this category. Fees for Optional Courses Total Fees for Optional Courses $ 42,260 $ 53,264

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Badminton$ 40.00 $ 40.00 0% Basketball ‐ Jr Boys 140.00 140.00 0% Basketball ‐ Jr Girls 140.00 140.00 0% Basketball ‐ Sr Boys 155.00 155.00 0% Basketball ‐ Sr Girls 155.00 155.00 0% Cheer Team 180.00 180.00 0% Cross Country 30.00 30.00 0% Drama Production ‐ Cast 20.00 60.00 ‐67% Drama Production ‐ Crew 20.00 40.00 ‐50% Golf 30.00 30.00 0% Handball 65.00 65.00 0% Track & Field 35.00 35.00 0% Volleyball ‐ Jr Boys 155.00 155.00 0% Volleyball ‐ Jr Girls 155.00 155.00 0% Volleyball ‐ Sr Boys 175.00 ‐ 100% Volleyball ‐ Sr Girls 175.00 175.00 0% Total Extracurricular Fees $ 72,541 $ 65,367 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Activity Fees Field Trip ‐ Band Retreat$ 370.00 $ 370.00 0% Field Trip ‐ CFB Edmonton 5.00 5.00 0% Field Trip ‐ Eight is Great Week 20.00 ‐ 100% Field Trip ‐ Fall Leadership Camp 190.00 190.00 0% Field Trip ‐ Fort Edmonton 7 10.00 10.00 0% Field Trip ‐ Grade 9 Farewell 25.00 25.00 0% Field Trip ‐ Outdoor Ed 8 125.00 125.00 0% Field Trip ‐ Outdoor Ed 8 ‐ Elk Island National Park 10.00 ‐ 100% Field Trip ‐ Outdoor Ed 8 ‐ Ice Fishing 6.50 ‐ 100% Field Trip ‐ Outdoor Ed 8 ‐ Snowshoeing 6.50 ‐ 100% Field Trip ‐ Outdoor Ed 9 ‐ Canoeing 15.00 ‐ 100% Field Trip ‐ Outdoor Ed 9 ‐ Jasper Camp 150.00 ‐ 100% Field Trip ‐ Outdoor Ed 9 ‐ Rock Climbing 15.00 ‐ 100% Field Trip ‐ PLACE ‐ Camp 25.00 25.00 0% Field Trip ‐ Rec Fit 8 85.00 ‐ 100% Field Trip ‐ Rec Fit 9 85.00 85.00 0% Field Trip ‐ Reynolds Museum 15.00 15.00 0% Field Trip ‐ Riverwatch 9 25.00 25.00 0% Field Trip ‐ Strathcona Wilderness Centre 20.00 20.00 0% Field Trip ‐ Welcome Week 7 20.00 ‐ 100% PLACE ‐ Other activities 125.00 125.00 0% PLACE ‐Swimming Lessons 65.00 65.00 0% Young Scientists Conference 20.00 20.00 0% Total Activity Fees $ 65,955 $ 69,156

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 15,634 $ 13,566

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ ‐ $ 4,138

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 398,942 $ 360,533 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Extracurricular Fees Volleyball ‐ Sr Boys New team

Activity Fees Field Trip ‐ Eight is Great Week New field trip Field Trip ‐ Outdoor Ed 8 ‐ Elk Island National Park New field trip Field Trip ‐ Outdoor Ed 8 ‐ Ice Fishing New field trip Field Trip ‐ Outdoor Ed 8 ‐ Snowshoeing New field trip Field Trip ‐ Outdoor Ed 9 ‐ Canoeing New field trip Field Trip ‐ Outdoor Ed 9 ‐ Jasper Camp New field trip Field Trip ‐ Outdoor Ed 9 ‐ Rock Climbing New field trip Field Trip ‐ Rec Fit 8 New field trip Field Trip ‐ Welcome Week 7 New field trip School Jurisdiction Code: 2195 School Code 1753 School Jurisdiction Name: Elk Island Public Schools School Name: École Parc Élémentaire SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Performing Arts$ 10.00 $ 10.00 0% Total Extracurricular Fees $ 1,442 $ 1,635

Activity Fees Field Trips ‐ ECS$ 35.00 $ 10.00 250% Field Trips ‐ Gr 1 55.00 55.00 0% Field Trips ‐ Gr 2 55.00 55.00 0% Field Trips ‐ Gr 3 55.00 55.00 0% Field Trips ‐ Gr 4 55.00 55.00 0% Field Trips ‐ Gr 5 55.00 55.00 0% Field Trips ‐ Gr 6 55.00 55.00 0% Swimming Fee 50.00 50.00 0% Total Activity Fees $ 14,583 $ 17,256

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 13,136 $ 13,678

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 871 $ 1,840

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 30,032 $ 43,735 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Field Trips ‐ ECS Going on more Field Trips this year ‐ increase reflects costs School Jurisdiction Code: 2195 School Code 3321 School Jurisdiction Name: Elk Island Public Schools School Name: F. R. Haythorne Junior High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Badminton, Junior and Senior$ 52.50 $ 50.00 5% Basketball ‐ Jr Boys 320.00 320.00 0% Basketball ‐ Jr Development Team 75.00 150.00 ‐50% Basketball ‐ Jr Girls 320.00 320.00 0% Basketball ‐ Sr Boys 335.00 335.00 0% Basketball ‐ Sr Girls 335.00 335.00 0% Cross Country 45.00 45.00 0% Golf 42.00 40.00 5% Handball 80.00 80.00 0% EIPS Track & Field 40.00 40.00 0% Ultimate Frisbee 60.00 60.00 0% Volleyball ‐ Jr Boys 290.00 290.00 0% Volleyball ‐ Jr Development Team 60.00 60.00 0% Volleyball ‐ Jr Girls 290.00 290.00 0% Volleyball ‐ Sr Boys 305.00 305.00 0% Volleyball ‐ Sr Girls 305.00 305.00 0% Total Extracurricular Fees $ 47,975 $ 52,088

Activity Fees Band 7 Camp$ 150.00 $ 150.00 0% Band 7 Jump Start Clinic 60.00 60.00 0% Band 7 Field Trip 60.00 60.00 0% Band 8 Camp 225.00 225.00 0% Band 9 Banff 375.00 375.00 0% Edmonton Comic Expo Field Trip 20.00 20.00 0% Party Program Field Trip 10.00 10.00 0% River Watch 40.00 40.00 0% Wildlife 7 Camp 55.00 55.00 0% Wildlife 8 Camp 75.00 ‐ 100% Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Fort Edmonton Grade 7 Field Trip 10.00 ‐ 100% Reynold's Museum Grade 8 Field Trip 15.00 ‐ 100% Young Authors Conference 30.00 30.00 0% Young Scientist Conference 40.00 40.00 0% Total Activity Fees $ 24,981 $ 24,539

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 14,904 $ 12,965

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 1,790 $ 2,519

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 175,729 $ 218,959 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Wildlife 8 Camp New Field Trip Fort Edmonton Grade 7 Field Trip New Field Trip Reynold's Museum Grade 8 Field Trip New Field Trip School Jurisdiction Code: 2195 School Code 3397 School Jurisdiction Name: Elk Island Public Schools School Name: Fort Saskatchewan Christian SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Archery$ 5.00 $ 5.00 0% Archery Tournaments 40.00 40.00 0% Autumn Classic 8.00 8.00 0% Badminton 50.00 50.00 0% Basketball 190.00 190.00 0% Cross Country 5.00 5.00 0% Drama Club 30.00 30.00 0% Golf 45.00 45.00 0% Running Club 10.00 10.00 0% Track & Field 20.00 20.00 0% Volleyball 155.00 155.00 0% Total Extracurricular Fees $ 23,289 $ 25,645

Activity Fees Art 200 ‐ Field Trip Fee$ 15.00 $ ‐ 100% Art 300 ‐ Field Trip Fee 15.00 ‐ 100% Outdoor Ed 100 ‐ Field Trip Fee 40.00 40.00 0% Outdoor Ed 200 ‐ Field Trip Fee 110.00 120.00 ‐8% Outdoor Ed 300 ‐ Field Trip Fee 110.00 125.00 ‐12% Ski Trip ‐ Helmet Rental 5.00 5.00 0% Ski Trip ‐ Lift Ticket & NO Rental 22.00 22.00 0% Ski Trip ‐ Lift Ticket & Ski Rental 27.00 27.00 0% Ski Trip ‐ Lift Ticket & Snowboard Rental 30.00 30.00 0% Swimming 43.75 43.75 0% WISEST Conference 40.00 40.00 0% Young Authors Conference 30.00 30.00 0% Total Activity Fees $ 3,690 $ 4,840 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 1,464 $ 2,582

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 41,648 $ 66,777 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Art 200 ‐ Field Trip Fee New Field Trips Art 300 ‐ Field Trip Fee New Field Trips School Jurisdiction Code: 2195 School Code 3313 School Jurisdiction Name: Elk Island Public Schools School Name: Fort Saskatchewan Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trips ‐ ECS$ 30.00 $ 35.00 ‐14% Field Trips ‐ Gr. 1 35.00 40.00 ‐13% Field Trips ‐ Gr. 2 45.00 50.00 ‐10% Field Trips ‐ Gr. 3 40.00 45.00 ‐11% Field Trips ‐ Gr. 4 45.00 50.00 ‐10% Field Trips ‐ Gr. 5 45.00 50.00 ‐10% Field Trips ‐ Gr. 6 45.00 50.00 ‐10% Ski Trip ‐ Lift ticket (one hour lesson) 27.00 27.00 0% Ski Trip ‐ Lunch 10.00 10.00 0% Ski Trip ‐ Ski Rental 36.00 36.00 0% Ski Trip ‐ Snowboard Rental 39.00 39.00 0% Ski Trip ‐ Volunteer Lift Ticket 16.00 16.00 0% Swimming Lessons 42.75 ‐ 100% Total Activity Fees $ 36,242 $ 40,361

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 25,777 $ 25,992

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 3,132 $ 5,576

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 65,151 $ 93,155 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Swimming New activity for 2017‐18 School Jurisdiction Code: 2195 School Code 3311 School Jurisdiction Name: Elk Island Public Schools School Name: Fort Saskatchewan High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Badminton$ 110.00 $ 110.00 0% Basketball ‐ Sr Boys 348.00 348.00 0% Basketball ‐ Sr Girls 345.00 345.00 0% Bike‐A‐Thon 20.00 20.00 0% ESports 10.00 10.00 0% Golf 115.00 115.00 0% Rugby ‐ Girls 156.00 156.00 0% Track & Field 35.00 35.00 0% Volleyball ‐ Jr Boys 259.00 259.00 0% Volleyball ‐ Jr Girls 262.00 262.00 0% Volleyball ‐ Sr Boys 310.00 310.00 0% Volleyball ‐ Sr Girls 310.00 310.00 0% Total Extracurricular Fees $ 34,965 $ 28,064

Activity Fees Field Trip ‐ Band$ 150.00 $ 150.00 0% Field Trip ‐ Links 10.00 10.00 0% Field Trip ‐ Bio 20 40.00 25.00 60% Field Trip ‐ Commercial Foods 50.00 50.00 0% Field Trip ‐ German 37.00 37.00 0% Field Trip ‐ Instrumental Music 150.00 150.00 0% Field Trip ‐ Musical Theatre 5.00 5.00 0% Field Trip ‐ Musical Theatre (S1) 10.00 10.00 0% Field Trip ‐ Outdoor Club 210.00 210.00 0% Field Trip ‐ Phys Ed 10 8.00 8.00 0% Field Trip ‐ Phys Ed 20/30 36.00 36.67 ‐2% Field Trip ‐ Robotics 225.00 225.00 0% Field Trip ‐ Theatre Appreciation Group 220.00 220.00 0% Total Activity Fees $ 16,670 $ 21,784 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 47,509 $ 36,964

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 140,579 $ 170,417 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Field Trip ‐ Bio 20 Increased cost of boats and busing ‐ fee has not been changed in a number of years. School Jurisdiction Code: 2195 School Code 3335 School Jurisdiction Name: Elk Island Public Schools School Name: Fultonvale Elementary Junior High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Cross Country ‐ Junior High$ 15.00 $ 15.00 0% Cross Country ‐ Elementary 20.00 20.00 0% Elementary Indoor Relay Team 10.00 10.00 0% Golf 47.25 45.00 5% Jr. Badminton 90.00 90.00 0% Jr. Boys Basketball 185.00 185.00 0% Jr. Boys Volleyball 165.00 165.00 0% Jr. Girls Basketball 185.00 185.00 0% Jr. Girls Volleyball 165.00 165.00 0% Sr. Badminton 90.00 90.00 0% Sr. Boys Basketball 185.00 185.00 0% Sr. Boys Volleyball 165.00 165.00 0% Sr. Girls Basketball 185.00 185.00 0% Sr. Girls Volleyball 165.00 165.00 0% Track & Field 30.00 30.00 0% Total Extracurricular Fees $ 27,974 $ 28,909 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change

Activity Fees Environmental Outdoor Education 7 Field Trips$ 100.00 $ ‐ 100% Environmental Outdoor Education 8 Field Trips 135.00 135.00 0% Field Trip ‐ Fun Day Galaxyland 35.00 35.00 0% Field Trip ‐ Fun Day Marmot Ski 145.00 145.00 0% Field Trip ‐ Gr 9 WEM 25.00 25.00 0% Field Trips ‐ ECS 55.00 55.00 0% Field Trips ‐ Gr 1 50.00 40.00 25% Field Trips ‐ Gr 2 50.00 40.00 25% Field Trips ‐ Gr 3 50.00 40.00 25% Field Trips ‐ Gr 4 50.00 50.00 0% Field Trips ‐ Gr 4 Active Living 60.00 60.00 0% Field Trips ‐ Gr 5 50.00 50.00 0% Field Trips ‐ Gr 6 50.00 50.00 0% Field Trips ‐ Gr 7 40.00 40.00 0% Field Trips ‐ Gr 8 40.00 40.00 0% Field Trips ‐ Gr 9 60.00 60.00 0% French 7 Field Trip 20.00 20.00 0% French 8 Field Trip 20.00 20.00 0% French 9 Field Trip 20.00 20.00 0% French 9 Field Trip Rocky Mountain House 275.00 275.00 0% Improvaganza 25.00 25.00 0% Recreational Fitness 8 Field Trips 80.00 80.00 0% Recreational Fitness 9 Field Trips 80.00 80.00 0% Ski Trip ‐ Rabbit Hill Pkg A or D (3 trips) 45.00 45.00 0% Ski Trip ‐ Rabbit Hill Pkg B (3 Trips) 28.00 28.00 0% Ski Trip ‐ Rabbit Hill Pkg C (3 trips) 7.00 7.00 0% Swimming ‐ Gr 1‐3 79.00 76.00 4% Swimming ‐ Gr 4‐6 82.00 ‐ 100% Young Authors Conference 30.00 30.00 0% Young Scientists Conference 40.00 40.00 0% Total Activity Fees $ 56,236 $ 59,925

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 31,161 $ 24,342

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 4,988 $ 7,042

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 138,526 $ 154,892 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5% Activity Fees Environmental Outdoor Education 7 Field Trips New Field Trips Field Trips ‐ Gr 1 Additional field trip added Field Trips ‐ Gr 2 Additional field trip added Field Trips ‐ Gr 3 Additional field trip added Swimming ‐ Gr 4, 5, 6 New Activity School Jurisdiction Code: 2195 School Code 1752 School Jurisdiction Name: Elk Island Public Schools School Name: Rudolph Hennig Junior High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Badminton Jr Team$ 31.55 $ 31.00 2% Badminton Sr Team 41.80 41.00 2% Basketball ‐ Jr Boys 164.00 164.00 0% Basketball ‐ Jr Girls 164.00 157.00 4% Basketball ‐ Sr Boys 190.00 185.00 3% Basketball ‐ Sr Girls 190.00 185.00 3% Cross Country 44.00 44.00 0% Golf 40.00 40.00 0% Sr. Warriors Invitational 15.00 15.00 0% Track & Field 42.00 40.00 5% Volleyball ‐ Jr Boys 185.00 180.00 3% Volleyball ‐ Jr Girls 185.00 180.00 3% Volleyball ‐ Sr Boys 197.00 190.00 4% Volleyball ‐ Sr Girls 197.00 190.00 4% Total Extracurricular Fees $ 23,191 $ 23,561 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Activity Fees Birch Bay Field Trip$ 76.05 $ 72.45 5% Bowling 10.85 10.50 3% Curling ( includes 3 trips) 60.85 ‐ 100% Discover Your Local Library 6.40 ‐ 100% Driving Range ( includes 3 trips) 80.65 ‐ 100% Food Bank 11.20 ‐ 100% French Experience @ The Creperie 43.35 ‐ 100% Hot Yoga 6.00 6.00 0% Links Picnic in the Park 13.60 ‐ 100% Mentoring @ Elementary School 11.20 ‐ 100% NAIT Trades Day Show Case 9.15 ‐ 100% Party Program 4.00 4.00 0% Rabbit Hill Ski Trip Rentals 18.00 18.00 0% Rabbit Hill Ski Trip 33.50 32.00 5% River Valley Hike in Edmonton with lunch 10.15 ‐ 100% School Performance @ the Dow 6.75 6.50 4% Ski Equipment Rental 50.00 50.00 0% Ski Trip 268.00 268.00 0% Students Helping Students ‐ Back Pack Campaign 22.30 ‐ 100% Swimming 3.20 ‐ 100% U of A Field Trip 13.35 12.75 5% We Day Field Trip to Calgary 146.50 ‐ 100% Young Authors Conference 30.00 30.00 0% Young Science Conference 40.00 40.00 0% Total Activity Fees $ 22,151 $ 21,437

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 16,296 $ 17,226

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 1,977 $ 1,170

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 104,032 $ 126,635 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Curling ( includes 3 trips) New Field Trip Discover Your Local Library New Field Trip Driving Range ( includes 3 trips) New Field Trip Food Bank New Field Trip French Experience @ The Creperie New Field Trip Links Picnic in the Park New Field Trip Mentoring @ Elementary School New Field Trip NAIT Trades Day Show Case New Field Trip River Valley Hike in Edmonton with lunch New Field Trip Students Helping Students ‐ Back Pack Campaign New Field Trip Swimming New Field Trip We Day Field Trip to Calgary New Field Trip School Jurisdiction Code: 2195 School Code 3333 School Jurisdiction Name: Elk Island Public Schools School Name: Glen Allan Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trips ‐ ECS 65.00 65.00 0% Field Trips ‐ Gr 1 45.00 45.00 0% Field Trips ‐ Gr 2 45.00 45.00 0% Field Trips ‐ Gr 3 45.00 45.00 0% Field Trips ‐ Gr 4 50.00 50.00 0% Field Trips ‐ Gr 5 50.00 50.00 0% Field Trips ‐ Gr 6 40.00 40.00 0% Grade 6 Camp 125.00 125.00 0% Total Activity Fees $ 35,312 $ 29,110

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 38,503 $ 35,615

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 3,104 $ 3,232

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 76,919 $ 87,666 School Jurisdiction Code: 2195 School Code 1221 School Jurisdiction Name: Elk Island Public Schools School Name: Lakeland Ridge SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Badminton$ 90.00 $ 90.00 0% Basketball ‐ Jr Girls 250.00 250.00 0% Basketball ‐ Sr Boys 250.00 250.00 0% Basketball ‐ Sr Girls 250.00 250.00 0% Basketball‐ Jr Boys 250.00 250.00 0% Cross Country ‐ Athletics Jr High 42.00 40.00 5% Cross Country ‐ Elementary 21.00 ‐ 100% Drama ‐ Extra Curricular 125.00 135.00 ‐7% Lego Robotics 20.00 ‐ 100% Elementary Track 40.00 40.00 0% Golf 47.25 45.00 5% Handball 90.00 90.00 0% Jr High Track 25.00 25.00 0% Running Club Elementary 8.00 8.00 0% Volleyball ‐ Jr Boys 157.50 150.00 5% Volleyball ‐ Jr Girls 157.50 150.00 5% Volleyball ‐ Sr Boys 157.50 150.00 5% Volleyball ‐ Sr Girls 157.50 150.00 5% Total Extracurricular Fees $ 27,196 $ 32,169 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change

Activity Fees Band 7 Field Trip Fee$ 17.00 $ ‐ 100% Band 8 Field Trip Fee 17.00 ‐ 100% Band 9 Field Trip Fee 17.00 100% Drama 7 Field Trip Fee 20.00 ‐ 100% Drama 8 Field Trip 20.00 ‐ 100% Drama 9 Field Trip 20.00 ‐ 100% Field Trip ‐ Art 8 28.00 ‐ 100% Field Trip ‐ Art 9 28.00 ‐ 100% Field Trip ‐ Choir 10.00 ‐ 100% Field Trip ‐ ECS 75.00 75.00 0% Field Trip ‐ French 8 and 9 30.00 ‐ 100% Field Trip ‐ Gr 1 45.00 45.00 0% Field Trip ‐ Gr 2 50.00 45.00 11% Field Trip ‐ Gr 3 45.00 45.00 0% Field Trip ‐ Gr 4 40.00 45.00 ‐11% Field Trip ‐ Gr 5 45.00 45.00 0% Field Trip ‐ Gr 6 90.00 85.00 6% Field Trip ‐ Gr 9 75.00 60.00 25% Field Trip ‐ Improvaganza 25.00 25.00 0% Field Trip ‐ LA 8 35.00 ‐ 100% Field Trip ‐ Rec Fit 7 30.00 30.00 0% Field Trip ‐ Rec Fit 8 60.00 50.00 20% Field Trip ‐ Rec Fit 9 110.00 ‐ 100% Field Trip ‐ Sunridge Ski Area 35.00 35.00 0% Field Trip Fee ‐ Band Gr7/ 8/9 200.00 200.00 0% Field Trip ‐ Gr 7/8/9 Skiing Marmot….no equipment re 375.00 375.00 0% Field Trip ‐ Gr 7/8/9 Skiing Marmot…with equipment r 420.00 420.00 0% Leadership ‐ Wakeathon 25.00 25.00 0% Leadership Conference fee 250.00 100% Outdoor Ed 9 Camping Fee 185.00 ‐ 100% Outdoor Ed Camping Gr 8 100.00 ‐ 100% Outdoor Ed Camping Trip ‐ Gr 7 100.00 90.00 11% Outdoor Ed Canoe Trip ‐ Gr. 7 23.00 23.00 0% Outdoor Ed Field Trip Fee 20.00 ‐ 100% Outdoor Ed Trip ‐ Gr .8 20.00 ‐ 100% Performing Arts 7 Field Trip 10.00 ‐ 100% Performing Arts 8 Field Trip 20.00 ‐ 100% Performing Arts 9 Field Trip 20.00 ‐ 100% WISEST Conference 20.00 20.00 0% Young Author Conference 15.00 15.00 0% Young Scientist Conference 40.00 40.00 0% Total Activity Fees $ 63,895 $ 47,611

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 60,582 $ 60,463 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 2,792 $ 6,238

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 195,791 $ 218,951 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Extracurricular Fees Cross Country ‐ Elementary New program for 2017‐18 Lego Robotics New program for 2017‐18

Activity Fees Band 7 Field Trip Fee New Field Trip Band 8 Field Trip Fee New Field Trip Band 9 Field Trip Fee New Field Trip Drama 7 Field Trip Fee New Field Trip Drama 8 Field Trip New Field Trip Drama 9 Field Trip New Field Trip Field Trip ‐ Art 8New Field Trip Field Trip ‐ Art 9New Field Trip Field Trip ‐ Choir New Field Trip Field Trip ‐ French 8 and 9New Field Trip Field Trip ‐ Gr 2Increased cost of field trip Field Trip ‐ Gr 6Increased cost of field trip ‐ Birch Bay Field Trip ‐ Gr 9Increased cost of field trip ‐ Riverwatch Field Trip ‐ LA 8New Field Trip Field Trip ‐ Rec Fit 7Increased cost of field trips Field Trip ‐ Rec Fit 8Increased cost of field trips Field Trip ‐ Rec Fit 9New Field Trip Leadership Conference New Field Trip Outdoor Ed 9 Camping Fee New Field Trip Outdoor Ed Camping Gr 8New Field Trip Outdoor Ed Camping Trip ‐ Gr 7Increased cost of field trip Outdoor Ed Field Trip Fee New Field Trip Outdoor Ed Trip ‐ Gr .8 New Field Trip Performing Arts 7 Field Trip New Field Trip Performing Arts 8 Field Trip New Field Trip Performing Arts 9 Field Trip New Field Trip School Jurisdiction Code: 2195 School Code 3341 School Jurisdiction Name: Elk Island Public Schools School Name: James Mowat Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Basketball Team Fee 5.00 5.00 0% SYNC 15.00 15.00 0% Track Team ‐ Running Room Games 10.00 10.00 0% Track Team Fee 5.00 5.00 0% Total Extracurricular Fees $ 678 $ 1,049

Activity Fees Field Trip ‐ Choir/Handchime$ 4.00 $ 4.00 0% Field Trip ‐ ECS ‐ Greenland 13.00 13.00 0% Field Trip ‐ ECS ‐ Jurassic Forest 20.00 20.00 0% Field Trip ‐ ECS ‐ Prairie Gardens 22.00 22.00 0% Field Trip ‐ ECS ‐ Strathcona Wilderness Centre 8.00 8.00 0% Field Trip ‐ Environmental Outdoor Ed. 110.00 110.00 0% Field Trip ‐ Gr 1 ‐ Rutherford House 9.00 9.00 0% Field Trip ‐ Gr 2 ‐ Buoyancy & Boats 13.00 13.00 0% Field Trip ‐ Gr 2 ‐ Edm Humane Society 16.00 16.00 0% Field Trip ‐ Gr 4 ‐ Fort Sask. Museum 10.00 10.00 0% Field Trip ‐ Gr 4 ‐ IMAX (TWOS) 5.00 5.00 0% Field Trip ‐ Gr 4 ‐ Oil Kings 10.00 10.00 0% Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change

Field Trip ‐ Gr. 1 ‐ Strathcona Wilderness Centre ‐ 8.00 ‐100% Field Trip ‐ Gr. 1 ‐ Telus World of Science 17.00 17.00 0% Field Trip ‐ Gr. 1 & 2 ‐ Food Impact 4.00 4.00 0% Field Trip ‐ Gr. 3 ‐ Edm Valley Zoo 14.00 14.00 0% Field Trip ‐ Gr. 3 ‐ Peru Presentation 5.00 5.00 0% Field Trip ‐ Gr. 3 ‐ Ukrainian Village 20.00 20.00 0% Field Trip ‐ Gr. 4 ‐ Edm. Waste Mgmt Centre 6.00 6.00 0% Field Trip ‐ Gr. 4 ‐ Peoples of the North Sask. River 2.00 2.00 0% Field Trip ‐ Gr. 4 & 5 ‐ Flying Canoe 20.00 ‐ 100% Field Trip ‐ Gr. 5 ‐ TWOS 20.00 20.00 0% Field Trip ‐ Gr. 6 ‐ Alberta Legislature 5.00 ‐ 100% Field Trip ‐ Gr. 6 ‐ Bennett Centre 20.00 ‐ 100% Field Trip ‐ Gr. ECS‐6 ‐ EIPS Drama Production 8.00 8.00 0% Field Trip ‐ Swimming Lessons 65.00 65.00 0% Ski Trip ‐ Bus Only 5.00 5.00 0% Ski Trip ‐ Lift Ticket, Helmet, Lesson 34.00 34.00 0% Ski Trip ‐ Lift Ticket, Lesson 29.00 29.00 0% Ski Trip ‐ Lift Ticket, Ski Rental, Helmet, Lesson 39.00 39.00 0% Ski Trip ‐ Lift Ticket, Snowboard Rental, Helmet, Lesson 42.00 42.00 0% Total Activity Fees $ 28,547 $ 29,430

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 25,711 $ 25,494

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 5,633 $ 5,749

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 60,569 $ 77,662 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Field Trip ‐ Gr. 4 & 5 ‐ Flying Canoe New Field Trip Field Trip ‐ Gr. 6 ‐ Alberta Legislature New Field Trip Field Trip ‐ Gr. 6 ‐ Bennett Centre New Field Trip School Jurisdiction Code: 2195 School Code 3405 School Jurisdiction Name: Elk Island Public Schools School Name: Lamont Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Busing ‐ Choir Competitions$ 5.00 $ 5.00 0% Busing ‐ Ski Trip 7.00 7.00 0% eSports Tournament 10.00 10.00 0% Field Trips ‐ (ECS‐Gr.6) 50.00 50.00 0% Helmet Rental 5.00 5.00 0% Ski Trip ‐ Lift Ticket, Lesson 25.00 24.00 4% Ski Trip ‐ Lift Ticket, Ski Rental, Lesson 34.00 29.00 17% Ski Trip ‐ Lift Ticket, Snowboard, Lesson 37.00 32.00 16% Swimming Lessons 50.00 48.00 4% Young Authors Conference 15.00 15.00 0% Total Activity Fees $ 19,640 $ 16,329

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 9,869 $ 8,995

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 1,477 $ 1,433

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 30,986 $ 36,802 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Ski Trip ‐ Lift Ticket, Ski Rental, Lesson Increase in third party costs Ski Trip ‐ Lift Ticket, Snowboard, Lesson Increase in third party costs School Jurisdiction Code: 2195 School Code 3329 School Jurisdiction Name: Elk Island Public Schools School Name: Mills Haven Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trips ‐ ECS English$ 80.75 $ 80.75 0% Field Trips ‐ ECS German 80.75 80.75 0% Field Trips ‐ Gr. 1 English 81.00 81.00 0% Field Trips ‐ Gr. 1 German 81.00 81.00 0% Field Trips ‐ Gr. 2 English 67.00 67.00 0% Field Trips ‐ Gr. 2 German 67.00 67.00 0% Field Trips ‐ Gr. 3 English 70.00 70.00 0% Field Trips ‐ Gr. 3 German 70.00 70.00 0% Field Trips ‐ Gr. 4 English 72.00 72.00 0% Field Trips ‐ Gr. 4 German 72.00 72.00 0% Field Trips ‐ Gr. 5 English 82.00 82.00 0% Field Trips ‐ Gr. 5 German 82.00 82.00 0% Field Trips ‐ Gr. 6 English 46.25 46.25 0% Field Trips ‐ Gr. 6 German 46.25 46.25 0% Gymnastics at Salto 20.00 20.00 0% Ski Trip ‐ Helmet Rental 5.00 5.00 0% Ski Trip ‐ Lift Ticket/Lesson 24.00 24.00 0% Ski Trip ‐ Lift Ticket/Lesson/Ski Rental 29.00 29.00 0% Ski Trip ‐ Lift Ticket/Lesson/Snowboard Rental 32.00 32.00 0% Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change

Student Activity Fee ‐ ECS English 25.00 47.00 ‐47% Student Activity Fee ‐ ECS German 25.00 47.00 ‐47% Student Activity Fee ‐ Gr. 1 English 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 1 German 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 2 English 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 2 German 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 3 English 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 3 German 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 4 English 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 4 German 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 5 English 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 5 German 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 6 English 10.00 35.00 ‐71% Student Activity Fee ‐ Gr. 6 German 10.00 35.00 ‐71% Swimming Lesson ‐ Gr. 3 57.00 57.00 0% Total Activity Fees $ 37,202 $ 57,839

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 33,350 $ 32,230

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ ‐ $ 3,977

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 70,552 $ 114,975 School Jurisdiction Code: 2195 School Code 3404 School Jurisdiction Name: Elk Island Public Schools School Name: Lamont High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Art Club$ 25.00 $ 25.00 0% Badminton ‐ Jr 75.00 75.00 0% Badminton ‐ Sr 40.00 40.00 0% Basketball ‐ Jr 150.00 150.00 0% Basketball ‐ Sr 250.00 250.00 0% Cross Country 5.00 5.00 0% Curling 85.00 85.00 0% Golf ‐ Jr 25.00 25.00 0% Track & Field 10.00 10.00 0% Volleyball ‐ Jr 125.00 125.00 0% Volleyball ‐ Sr 225.00 225.00 0% Total Extracurricular Fees $ 22,598 $ 25,194 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change

Activity Fees Field Trip ‐ Aboriginal days$ 6.00 $ 6.00 0% Field Trip ‐ Birch Bay 50.00 50.00 0% Field Trip ‐ Bowling 8.00 8.00 0% Field Trip ‐ Citadel 35.00 35.00 0% Field Trip ‐ Cooking Lake 15.00 15.00 0% Field Trip ‐ Curling 8.00 8.00 0% Field Trip ‐ Galaxyland 36.00 36.00 0% Field Trip ‐ Hot Yoga 5.00 5.00 0% Field Trip ‐ Improvaganza 20.00 20.00 0% Field Trip ‐ K&E Movie 10.00 10.00 0% Field Trip ‐ Millennium Place 20.00 20.00 0% Field Trip ‐ Movie 9.00 9.00 0% Field Trip ‐ NAIT 10.00 10.00 0% Field Trip ‐ One Act Drama 50.00 50.00 0% Field Trip ‐ Royal Tyrell Museum 31.00 31.00 0% Field Trip ‐ SAL Speaker Band 5.00 5.00 0% Field Trip ‐ Scuba Diving ‐ NAIT 15.00 15.00 0% Field Trip ‐ U of A Rural Discovery Day 10.00 10.00 0% Field Trip ‐ Wall Climbing & Cycling 25.00 25.00 0% Young Scientist Conference 40.00 40.00 0% Total Activity Fees $ 10,393 $ 12,000

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 5,113 $ 7,797

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 60,205 $ 93,638 School Jurisdiction Code: 2195 School Code 3406 School Jurisdiction Name: Elk Island Public Schools School Name: Mundare School SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Badminton$ 35.00 $ 35.00 0% Basketball 110.00 110.00 0% Basketball ‐ Part‐time players 55.00 55.00 0% Cross Country 21.00 21.00 0% EIPS Track Meet 23.00 23.00 0% Golf 25.00 25.00 0% Handball 30.00 30.00 0% Running Club 5.00 ‐ 100% Volleyball 100.00 100.00 0% Total Extracurricular Fees $ 15,655 $ 14,337 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change

Activity Fees Basilian Fathers Museum Field Trip 4.00 4.00 0% Drumheller Field Trip 200.00 ‐ 100% Enhanced Athletic 95.00 95.00 0% ECS Student Activity Fee 25.00 25.00 0% Field Trip ‐ Gr 1 Hands on Science 16.00 16.00 0% Field Trip ‐ Gr 1 Hands on Science ‐ building 13.00 13.00 0% Field Trip ‐ Gr 2 Hands on Science 11.00 11.00 0% Field Trip ‐ Legislature 48.00 48.00 0% Field Trip ‐ Pleasant Ridge 6.00 6.00 0% Field Trip ‐ Wendy Brook Music Festival 5.00 5.00 0% Fort Edmonton Park Field Trip 15.35 15.35 0% Gallery 501 Field Trip 10.00 10.00 0% Hands on Science Gr3 Field Trip 20.50 20.50 0% Hands on Science Gr4 Field Trip 17.00 17.00 0% Hands on Science Gr5 Field Trip 17.00 ‐ 100% Jr High Ice Fishing 10.00 ‐ 100% Drama Field Trip 10.00 ‐ 100% Metis Crossing Field Trip 11.00 ‐ 100% Elk Island National Park field trip 10.00 ‐ 100% Jurassic Forest Field Trip 19.00 ‐ 100% Prairie Gardens Field Trip 22.00 ‐ 100% Vegreville Museum Field Trip 5.00 ‐ 100% Alberta Opera 5.00 ‐ 100% Outdoor Education Field Trip 200.00 200.00 0% Rabbit Hill Skiing 35.00 35.00 0% Ukrainian Village Field Trip 12.00 12.00 0% WEM Waterpark Field Trip 29.00 29.00 0% Young Scientist 40.00 40.00 0% Total Activity Fees $ 4,556 $ 5,351

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 1,245 $ 1,417

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 26,494 $ 36,002 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Extracurricular Fees Running Club New club

Activity Fees Drumheller Field Trip New Field Trip Hands on Science Gr 5 Field Trip New Field Trip Jr High Ice Fishing New Field Trip Drama field trip New Field Trip Metis Crossing Field Trip New Field Trip Elk Island National Park field trip New Field Trip Jurassic Forest Field Trip New Field Trip Prairie Gardens Field Trip New Field Trip Vegreville Museum Field Trip New Field Trip Alberta Opera New Field Trip School Jurisdiction Code: 2195 School Code 3326 School Jurisdiction Name: Elk Island Public Schools School Name: Pine Street Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Choir $ ‐ $ 5.00 ‐100% Cross Country Track 30.00 30.00 0% Short Track 41.00 41.00 0% Total Extracurricular Fees $ 3,195 $ 4,645

Activity Fees Field Trip ‐ ECS$ 41.00 $ 49.00 ‐16% Field Trip ‐ Gr 1 31.75 35.50 ‐11% Field Trip ‐ Gr 2 27.00 37.00 ‐27% Field Trip ‐ Gr 3 32.75 42.50 ‐23% Field Trip ‐ Gr 4 27.00 32.50 ‐17% Field Trip ‐ Gr 5 28.00 50.25 ‐44% Field Trip ‐ Gr 6 50.00 50.00 0% Grade 6 Gull Lake Trip 54.00 54.00 0% Swimming 71.00 71.00 0% Total Activity Fees $ 58,768 $ 63,797

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 47,575 $ 48,267

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 4,929 $ 5,509

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 114,467 $ 150,056 School Jurisdiction Code: 2195 School Code 3322 School Jurisdiction Name: Elk Island Public Schools School Name: Salisbury Composite High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Archery Club$ 50.00 $ ‐ 100% Badminton 110.00 110.00 0% Cheer Team 378.50 378.50 0% Cross Country 40.00 40.00 0% Golf Team ‐ Zones 57.75 55.00 5% Golf Tournaments 215.25 205.00 5% Handball‐ Boys 165.00 165.00 0% Handball‐ Girls 165.00 165.00 0% Indoor Soccer 135.00 135.00 0% Jr. Boys Basketball 525.00 500.00 5% Jr. Boys Volleyball 451.50 430.00 5% Jr. Girls Basketball 514.50 490.00 5% Jr. Girls Volleyball 451.50 430.00 5% Rugby‐ Boys 215.00 215.00 0% Rugby‐ Girls 115.00 115.00 0% Soccer‐ Boys 165.00 165.00 0% Soccer‐ Girls 175.00 175.00 0% Sr. Boys Basketball 530.25 505.00 5% Sr. Boys Volleyball 520.00 520.00 0% Sr. Girls Basketball 575.00 575.00 0% Sr. Girls Volleyball 540.00 540.00 0% Swim Team 150.00 150.00 0% Track 42.00 40.00 5% Video Game Club (Sem.1) 15.00 15.00 0% Video Game Club (Sem.2) 15.00 15.00 0% Total Extracurricular Fees $ 99,647 $ 86,159 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Activity Fees Field Trip‐ Aboriginal Studies 25.00 ‐ 100% Field Trip‐ Bio 30 Escape City 30.00 27.00 11% Field Trip‐ Biology 20 5.00 ‐ 100% Field Trip ‐ Leadership Conference 150.00 ‐ 100% Field Trip ‐ Sc 14 ‐ Escape City 30.00 15.00 100% Field Trip‐ Spring Break Trip‐ Fine Arts 4,000.00 ‐ 100% Field Trip‐ Art 20.00 ‐ 100% Field Trip‐ Cosmetology 50.00 ‐ 100% Field Trip‐ Drama/Musical Theatre 10/20/30/‐ Bev Fac 10.00 10.00 0% Field Trip‐ Drama/Musical Theatre/Tech Theatre‐ Fest 10.00 10.00 0% Field Trip‐ English‐ Festival Place 10.00 10.00 0% Field Trip ‐ Forensics 20.00 ‐ 100% Field Trip ‐ Forensics ‐ Escape City 30.00 5.00 500% Field Trip ‐ French 20.00 15.00 33% Field Trip‐ Foods‐ Restaurant 15.00 12.00 25% Field Trip‐ German 30.00 ‐ 100% Field Trip‐ German Exchange 150.00 150.00 0% Field Trip‐ IB Science CoHort 10.00 ‐ 100% Field Trip‐ Leadership Retreat 150.00 ‐ 100% Field Trip‐ PE 10 ‐ Skiing 40.00 38.00 5% Field Trip‐ PE 30 Camping Trip 300.00 285.00 5% Field Trip‐ Physics 20 ‐Galaxyland 35.00 26.00 35% Field Trip‐ Physics 30‐ U of A 20.00 20.00 0% Field Trip‐ Sabres Edge‐ Retreat 50.00 ‐ 100% Field Trip‐ Sc 20‐ Geology Tour 10.00 10.00 0% Field Trip‐ Shooting Range 20.00 20.00 0% Field Trip‐ Skills Conference 15.00 ‐ 100% Field Trip‐Drama ‐ One Act Play 50.00 50.00 0% Field Trips‐ Spring Break Trip 3,500.00 ‐ 100% Field Trips‐ STEPS 25.00 ‐ 100% Field Trip ‐ Drama 20 to BFH 10.00 10.00 0% Field Trip ‐ Jasper Ski Trip 200.00 170.00 18% Field Trip ‐ PE 10 48.00 48.00 0% Field Trip ‐ PE 20 70.00 70.00 0% Field Trip ‐ PE 30 120.00 120.00 0% Field Trip ‐ Science 10 Muttart 17.00 ‐100% Field Trip ‐ Science 14 Muttart 20.00 20.00 0% Field Trip ‐ Yoga 25/35 to Moksha Yoga 17.00 15.00 13% Total Activity Fees $ 71,772 $ 50,089

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 31,847 $ 33,372

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 318,296 $ 376,715 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5% Extracurricular Fees Archery Club New club

Activity Fees Field Trip‐ Aboriginal Studies New field trip Field Trip‐ Bio 30 Escape City Full cost to be covered by field trip fee Field Trip‐ Biology 20 Increased busing costs Field Trip ‐ Leadership Conference New field trip Field Trip ‐ Sc 14 ‐ Escape City Full cost to be covered by field trip fee Field Trip‐ Spring Break Trip‐ Fine Arts New field trip Field Trip‐ Art New field trip Field Trip‐ Cosmetology New field trip Field Trip ‐ Forensics New field trip Field Trip ‐ Forensics ‐ Escape City Full cost to be covered by field trip fee Field Trip ‐ French Possible new venue with increased costs Field Trip‐ Foods‐ Restaurant Full cost to be covered by field trip fee Field Trip‐ German New field trip Field Trip‐ IB Science CoHort New field trip Field Trip‐ Leadership Retreat New field trip Field Trip‐ PE 10 ‐ Skiing Increased costs of venue Field Trip‐ PE 30 Camping Trip Increased costs of venue Field Trip‐ Physics 20 ‐Galaxyland Full cost to be covered by field trip fee Field Trip‐ Sabres Edge‐ Retreat New field trip Field Trip‐ Skills Conference New field trip Field Trips‐ Spring Break Trip New field trip Field Trips‐ STEPS New field trip Field Trip ‐ Jasper Ski Trip Increased costs of venue/busing Field Trip ‐ Yoga 25/35 to Moksha Yoga Increased costs of venue School Jurisdiction Code: 2195 School Code 1367 School Jurisdiction Name: Elk Island Public Schools School Name: Strathcona Christian Academy Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Art Club$ 30.00 $ 30.00 0% Choir 45.00 45.00 0% Sports Club 10.00 10.00 0% Total Extracurricular Fees $ 1,420 $ 1,420

Activity Fees Field Trips ‐ ECS$ 65.00 $ 65.00 0% Field Trips ‐ Gr 1 40.00 40.00 0% Field Trips ‐ Gr 2 40.00 40.00 0% Field Trips ‐ Gr 3 40.00 40.00 0% Field Trips ‐ Gr 4 40.00 40.00 0% Field Trips ‐ Gr 5 40.00 40.00 0% Field Trips ‐ Gr 6 40.00 40.00 0% Total Activity Fees $ 24,895 $ 24,448

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 10,300 $ 10,754

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 36,615 $ 63,317 School Jurisdiction Code: 2195 School Code 3323 School Jurisdiction Name: Elk Island Public Schools School Name: Sherwood Heights Junior High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Basketball ‐ Jr Boys 170.00 170.00 0% Basketball ‐ Jr Girls 170.00 170.00 0% Basketball ‐ Sr Boys 210.00 210.00 0% Basketball ‐ Sr Girls 220.00 220.00 0% Cross Country 32.00 32.00 0% Volleyball ‐ Jr Boys 145.00 145.00 0% Volleyball ‐ Jr Girls 145.00 145.00 0% Volleyball ‐ Sr Boys 175.00 175.00 0% Volleyball ‐ Sr Girls 145.00 145.00 0% Badminton 65.00 65.00 0% Handball ‐ Jr and Sr Girls 60.00 60.00 0% Handball ‐ Jr Boys 55.00 55.00 0% Handball ‐ Sr Boys 70.00 70.00 0% Total Extracurricular Fees $ 22,355 $ 23,385

Activity Fees Band Jumpstart Clinic 15.00 15.00 0% Drama 7 Field Trip 10.00 10.00 0% Drama 8 Field Trip 15.00 15.00 0% Drama 9 Field Trip 15.00 15.00 0% Environmental Outdoor Education 7 Field Trip 50.00 50.00 0% Environmental Outdoor Education 8 Field Trip 90.00 90.00 0% Environmental Outdoor Education 9 Field Trip 120.00 120.00 0% Performing Arts 8 Field Trip 20.00 20.00 0% Performing Arts 9 Field Trip 20.00 20.00 0% Recreational Fitness 8 Field Trip 125.00 125.00 0% Recreational Fitness 9 Field Trip 175.00 175.00 0% Sports Acceleration 7 Field Trip 25.00 25.00 0% Young Authors Conference 30.00 30.00 0% Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Logos Retreat 10.00 10.00 0% Young Scientist 20.00 20.00 0% Riverwatch 20.00 20.00 0% Total Activity Fees $ 10,856 $ 10,024

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 13,622 $ 11,918

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 5,076 $ 5,319

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 164,982 $ 189,285 School Jurisdiction Code: 2195 School Code 3395 School Jurisdiction Name: Elk Island Public Schools School Name: Strathcona Christian Academy Secondary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Badminton ‐ Varsity 120.00 125.00 ‐4% Badminton JH 65.00 65.00 0% Basketball ‐ 7/8 Boys 200.00 200.00 0% Basketball ‐ 7/8 Girls 200.00 200.00 0% Basketball ‐ 8/9 Boys 240.00 240.00 0% Basketball ‐ 8/9 Girls 240.00 240.00 0% Basketball ‐ Jr Varsity Boys 325.00 375.00 ‐13% Basketball ‐ Jr Varsity Girls 325.00 375.00 ‐13% Basketball ‐ Varsity Boys 500.00 540.00 ‐7% Basketball ‐ Varsity Girls 500.00 500.00 0% Basketball ‐ Varsity Provincials 400.00 400.00 0% Basketball Team Building ‐ Escape Room 30.00 30.00 0% Cross Country ‐ JH 65.00 75.00 ‐13% Cross Country ‐ Varsity 75.00 75.00 0% Golf ‐ SH Zones 75.00 75.00 0% Golf ‐ Varsity 70.00 70.00 0% Jazz Band ‐ Gr 7/8/9 20.00 20.00 0% Musical Theatre 189.00 225.00 ‐16% Robotics Club 75.00 75.00 0% Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Soccer ‐ Varsity 200.00 200.00 0% Track & Field ‐ Varsity 100.00 100.00 0% Track & Field JH 45.00 45.00 0% Volleyball ‐ 7/8 Boys 150.00 150.00 0% Volleyball ‐ 7/8 Girls 150.00 150.00 0% Volleyball ‐ 8/9 Boys 150.00 150.00 0% Volleyball ‐ 8/9 Girls 150.00 150.00 0% Volleyball ‐ Jr Varsity Boys 325.00 350.00 ‐7% Volleyball ‐ Jr Varsity Girls 325.00 350.00 ‐7% Volleyball ‐ Varsity Boys 500.00 500.00 0% Volleyball ‐ Varsity Girls 500.00 500.00 0% Volleyball ‐ Provincials 245.00 245.00 0% Volleyball Camp 125.00 125.00 0% Total Extracurricular Fees $ 91,093 $ 87,746

Activity Fees Drama 7 ‐ Field Trip 35.00 ‐ 100% Drama 8 ‐ Field Trip 35.00 ‐ 100% Drama 9 ‐ Field Trip 35.00 ‐ 100% Field Trip ‐ Boag Lake 6.50 6.50 0% Field Trip ‐ Gr 7 Gull Lake 170.00 170.00 0% Field Trip ‐ Gr 8/9 Gull Lake Band 250.00 250.00 0% Field Trip ‐ Banff 300.00 300.00 0% Field Trip ‐ Gull Lake 500.00 500.00 0% Field Trip ‐ Physics 30 15.00 15.00 0% Field Trip ‐ River Watch 45.00 45.00 0% Lead 9 Camp Caroline 235.00 250.00 ‐6% Ski Trip ‐ Day Pass, Lesson ‐ own equipment 27.00 27.00 0% Ski Trip ‐ Day Pass, Lesson & Ski Rental 36.00 36.00 0% Ski Trip ‐ Day Pass, Lesson & Snowboard Rental 39.00 39.00 0% Ski Trip ‐ Lunch 10.00 10.00 0% SOWA Retreat 70.00 70.00 0% Total Activity Fees $ 168,563 $ 63,277

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 15,224 $ 16,473

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 368,325 $ 314,704 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Drama 7 ‐ Field Trip New Field Trip Drama 8 ‐ Field Trip New Field Trip Drama 9 ‐ Field Trip New Field Trip School Jurisdiction Code: 2195 School Code 3304 School Jurisdiction Name: Elk Island Public Schools School Name: Uncas Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trips ‐ ECS$ 40.00 $ 50.00 ‐20% Ski Trip Gr 1 ‐ 3 10.00 ‐ 100% Ski Trip Gr 4 ‐ 6 20.00 ‐ 100% Total Activity Fees $ 1,222 $ 1,600

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 12,134 $ 12,136

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 2,715 $ 3,799

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 16,071 $ 26,078 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Ski Trip Gr 1 ‐ 3 New offering Ski Trip Gr 4 ‐ 6 New offering School Jurisdiction Code: 2195 School Code 3610 School Jurisdiction Name: Elk Island Public Schools School Name: Vegreville Composite High SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Badminton$ 35.00 $ 35.00 0% Basketball ‐ Jr. Boys 200.00 200.00 0% Basketball ‐ Jr. Girls 200.00 200.00 0% Basketball ‐ Sr. Boys 250.00 250.00 0% Basketball ‐ Sr. Girls 250.00 250.00 0% Basketball ‐ Sr. JV Boys 175.00 175.00 0% Basketball Provincials ‐ Sr Varsity Girls/Boys 100.00 ‐ 100% Canadian Exchange 250.00 250.00 0% Cross Country ‐ JH 8.40 8.00 5% Cross Country ‐ SH 25.00 25.00 0% Curling 150.00 150.00 0% Event lodging 140.00 ‐ 100% Golf ‐ Sr High 90.00 90.00 0% Handball 30.00 30.00 0% Provincials ‐ indiv sports 150.00 ‐ 100% Provincials ‐ team sports 75.00 ‐ 100% Track & field 10.00 10.00 0% Track & field ‐ zones 15.00 15.00 0% Volleyball ‐ Jr. A Boys 200.00 200.00 0% Volleyball ‐ Jr. A Girls 200.00 200.00 0% Volleyball ‐ Jr. B Boys 175.00 175.00 0% Volleyball ‐ Jr. B Girls 175.00 175.00 0% Volleyball ‐ Sr. Boys 250.00 250.00 0% Volleyball ‐ Sr. Girls 300.00 300.00 0% Volleyball Provincials ‐ Sr Varsity Girls/Boys 100.00 ‐ 100% Total Extracurricular Fees $ 37,101 $ 39,646 Total Proposed Per Total Budgeted Actual Per Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Activity Fees Art Gallery trip$ 20.00 $ ‐ 100% Bamfield 1,450.00 1,450.00 0% Band Jr High trip 300.00 ‐ 100% Band Sr High trip 200.00 ‐ 100% Band Sunpeaks 350.00 350.00 0% Cosmo Hair Show 10.00 ‐ 100% Culinary Arts NAIT 20.00 ‐ 100% Drama Jr High 15.00 ‐ 100% Drama Sr High 20.00 ‐ 100% Edmonton Italian Bakery 20.00 ‐ 100% ELA ‐ Shakespeare 10.00 10.00 0% Elk Fest 20.00 ‐ 100% Esports tournament 10.00 ‐ 100% Improvaganza 10.00 ‐ 100% Leadership Conferences 100.00 ‐ 100% LINKS Year End Movie 10.00 ‐ 100% PE 20 Bootcamp 12.00 12.00 0% Phys Ed 30 field trip fee 75.00 75.00 0% Physics 20 WEM Field Trip 20.00 20.00 0% Physics 30 Field Trip 20.00 20.00 0% Regional Culinary challenge 20.00 ‐ 100% Scratch Day ‐ digital competition 10.00 ‐ 100% Skills Alberta 20.00 ‐ 100% Skills Canada 20.00 ‐ 100% Skills Cardboard Race 30.00 30.00 0% Sysco Food Show Field Trip 10.00 5.00 100% Women in Trades show 20.00 ‐ 100% Young Authors 30.00 ‐ 100% Young Scientist 40.00 ‐ 100% Total Activity Fees $ 5,064 $ 9,670

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 14,475 $ 18,315

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 100,853 $ 156,205 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5% Extracurricular Fees Provincials ‐ indiv sports Dependent on individual performance and location Provincials ‐ team sports Dependent on team performance and location Event Lodging Based on single occupancy ‐ fee will decrease proportionately as rooms are shared between studen Basketball provincials Dependent on team performance and location Volleyball provincials Dependent on team performance and location

Activity Fees Art Gallery trip New offering Band Jr High trip New offering Band Sr High trip New offering Cosmo Hair Show New offering Culinary Arts NAIT New offering Drama Jr High New offering Drama Sr High New offering Edmonton Italian Bakery New offering Elk Fest New offering Esports tournament Alternating year activity Improvaganza New offering Leadership Conferences New offering LINKS Year End Movie New offering Regional Culinary challenge New offering Scratch Day ‐ digital competition New offering Skills Alberta New offering Skills Canada New offering Sysco Food Show Field Trip Fee increased to cover full costs Women in Trades show New offering Young Authors New offering Young Scientist Alternating year activity

Lunch Supervision And Noon Hour Activity Fees

Non‐Curricular Goods and Services

Other Fees to Enhance Education

Other Fees School Jurisdiction Code: 2195 School Code 3334 School Jurisdiction Name: Elk Island Public Schools School Name: Wes Hosford Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐ Alternative Program Fees Total Alternative Program Fees $ ‐ $ ‐ *Do not include alternative fees paid to societies in the total for this category. Fees for Optional Courses Total Fees for Optional Courses $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Fall Running Club$ 15.00 $ 15.00 0% Spring Running Club 1.75 1.75 0% Running Club Indoor Games 2.50 2.50 0% Total Extracurricular Fees $ 764 $ 594

Activity Fees ECS Father's Day Bird House 10.00 10.00 0% Field Trip ‐ ECS 40.00 40.00 0% Gr. 1 In School Activities/Field Trips 43.00 43.25 ‐1% Gr. 2 In School Activities/Field Trips 41.00 41.75 ‐2% Gr. 3 In School Activities/Field Trips 57.00 57.10 0% Gr. 4 In School Activities/Field Trips 55.00 55.00 0% Gr. 5 In School Activities/Field Trips 39.00 39.00 0% Gr. 6 Camp 150.00 150.00 0% Gr. 6 In School Activities/Field Trips 31.00 31.25 ‐1% Ski Trip Skiing 34.00 34.00 0% Ski Trip Snowboarding 37.00 37.00 0% Ski Trip, no rentals, bus & lesson only 25.00 25.00 0% Total Activity Fees $ 32,931 $ 33,399

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 38,015 $ 39,245 Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 3,790 $ 5,617

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 75,500 $ 100,059 School Jurisdiction Code: 2195 School Code 3328 School Jurisdiction Name: Elk Island Public Schools School Name: Westboro Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Track Team Racing Fee$ 16.00 $ 16.00 0% Total Extracurricular Fees $ 1,323 $ 9,447

Activity Fees Field Trips ‐ ECS$ 30.00 $ 30.00 0% Field Trips ‐ Gr 1 60.00 60.00 0% Field Trips ‐ Gr 2 60.00 60.00 0% Field Trips ‐ Gr 3 60.00 60.00 0% Field Trips ‐ Gr 4 60.00 60.00 0% Field Trips ‐ Gr 5 60.00 60.00 0% Field Trips ‐ Gr 6 60.00 60.00 0% Field Trips ‐ PLACE 50.00 50.00 0% Field Trips ‐ STEPS 50.00 50.00 0% Ski Trip ‐ Helmet 5.00 5.00 0% Ski Trip ‐ Lift Ticket/Lesson 26.00 25.00 4% Ski Trip ‐ Lift Ticket/Lessons/Ski Rental 31.00 30.00 3% Ski Trip ‐ Lift Ticket/Lessons/Snowboard Rental 34.00 33.00 3% Swimming 55.00 55.00 0% Young Authors Conference 30.00 30.00 0% Total Activity Fees $ 26,628 $ 23,507

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 28,117 $ 26,741 Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ 2,504 $ 2,862 Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 58,572 $ 78,227 School Jurisdiction Code: 2195 School Code 2136 School Jurisdiction Name: Elk Island Public Schools School Name: SouthPointe School SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trips ‐ ECS 60.00 ‐ 100% Field Trips ‐ Grade 1 57.00 ‐ 100% Field Trips ‐ Grade 2 57.00 ‐ 100% Field Trips ‐ Grade 3 57.00 ‐ 100% Field Trips ‐ Grade 4 47.00 ‐ 100% Field Trips ‐ Grade 5 60.00 ‐ 100% Field Trips ‐ Grade 6 60.00 ‐ 100% Total Activity Fees $ 13,226 $ ‐

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 16,243 $ ‐

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ ‐ $ ‐

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 29,469 $ ‐ FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees *BRAND NEW SCHOOL ‐ ALL NEW FEES* School Jurisdiction Code: 2195 School Code 3316 School Jurisdiction Name: Elk Island Public Schools School Name: Win Ferguson Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Cross Country Track Club$ 26.00 $ 26.00 0% Rocket ‐Model A 22.00 22.00 0% Rocket ‐ Model B 22.00 22.00 0% Total Extracurricular Fees $ 1,884 $ 377

Activity Fees Field Trips ‐ ECS$ 41.00 $ 41.00 0% Field Trips ‐ Gr 1 41.00 41.00 0% Field Trips ‐ Gr 2 41.00 41.00 0% Field Trips ‐ Gr 3 41.00 41.00 0% Field Trips ‐ Gr 4 41.00 41.00 0% Field Trips ‐ Gr 5 41.00 41.00 0% Field Trips ‐ Gr 6 41.00 41.00 0% Swimming Lessons Grade 2 65.00 71.50 ‐9% Total Activity Fees $ 25,083 $ 23,411

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 33,885 $ 32,269

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ ‐ $ 3,140

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 60,852 $ 82,418 School Jurisdiction Code: 2195 School Code 3336 School Jurisdiction Name: Elk Island Public Schools School Name: Woodbridge Farms Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trips ‐ ECS$ 85.00 $ 85.00 0% Field Trips ‐ Gr 1 60.00 60.00 0% Field Trips ‐ Gr 2 60.00 60.00 0% Field Trips ‐ Gr 3 60.00 60.00 0% Field Trips ‐ Gr 4 60.00 60.00 0% Field Trips ‐ Gr 5 60.00 60.00 0% Field Trips ‐ Gr 6 60.00 60.00 0% Ski Trip ‐ Ski Rental 29.00 29.00 0% Ski Trip ‐ Helmet Rental 5.00 5.00 0% Ski Trip ‐ Lift Ticket Only 24.00 24.00 0% Ski Trip ‐ Snowboard Rental 32.00 32.00 0% Total Activity Fees $ 27,475 $ 30,560

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 34,167 $ 33,329

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ ‐ $ 3,166

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 61,642 $ 85,026 School Jurisdiction Code: 2195 School Code 3331 School Jurisdiction Name: Elk Island Public Schools School Name: Wye Elementary SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees Field Trips ‐ ECS$ 65.00 $ 65.00 0% Field Trips ‐ Gr 1 68.00 72.00 ‐6% Field Trips ‐ Gr 2 52.00 55.25 ‐6% Field Trips ‐ Gr 3 54.50 54.50 0% Field Trips ‐ Gr 4 50.50 50.50 0% Field Trips ‐ Gr 5 70.00 74.00 ‐5% Field Trips ‐ Gr 6 52.00 52.00 0% Ski Trip 38.00 38.00 0% Swimming Lessons ‐ ECS 68.00 ‐ 100% Swimming Lessons ‐ Grade 3 68.00 67.50 1% Total Activity Fees $ 42,669 $ 36,416

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ 39,994 $ 37,491

Non‐Curricular Goods and Services Total Non‐Curricular Supplies and Materials $ ‐ $ ‐

Other Fees to Enhance Education Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 82,663 $ 94,127 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Activity Fees Swimming Lessons ‐ ECS No lessons in 2016‐17 due to pool availability School Jurisdiction Code: 2195 School Code 3339 School Jurisdiction Name: Elk Island Public Schools School Name: Next Step Continuing Education ‐ Credit SCHOOL FEE REVENUE SCHEDULE for the Year Ending August 31, 2018

Proposed Per Total Budgeted Actual Per Total Forecasted Per Student Fee Proposed Fees Student Fee Actual Fees Student % 2017/18 2017/18 2016/17 2016/17 Change Basic Instruction Supplies Total Basic Instruction Supplies $ ‐ $ ‐

Technology User Fees Total Technology User Fees $ ‐ $ ‐

Non‐Curricular Travel Total Non‐Curricular Travel $ ‐ $ ‐

Early Childhood Services Total Early Childhood Services $ ‐ $ ‐

Extracurricular Fees Total Extracurricular Fees $ ‐ $ ‐

Activity Fees CALM ‐ Summer$ 90.00 $ 90.00 0% PE10 ‐ Summer 110.00 110.00 0% Extreme CALM/PE ‐ Summer 549.00 549.00 0% Total Activity Fees $ 1,131 $ 940

Lunch Supervision And Noon Hour Activity Fees Total Lunch Supervision & Noon Hour Activity Fees $ ‐ $ ‐

Non‐Curricular Goods and Services Refundable Textbook Deposit 125.00 125.00 0% Refundable Summer School Registration Deposit 80.00 ‐ 100% Total Non‐Curricular Supplies and Materials $ ‐ $ ‐

Other Fees to Enhance Education Summer School Registration Fees $ ‐ $ 80.00 ‐100% Please describe ‐ ‐ 0% Total Other Fees to Enhance Education $ ‐ $ ‐

Other Fees Total Other Fees $ ‐ $ ‐ TOTAL FEES $ 1,131 $ 940 FEE REVENUE TEMPLATE

School Jurisdictions are expected to provide detailed explanations for all variances greater than 5%. These are highlighted in red in the Fee Revenue Template for your identification.

Fee Description Explanation of Fees with Per Student % Change > 5%

Non‐Curricular Goods and Services/Other Fees to Enhance Education Refundable Summer School Registration Deposit ‐ as per direction from Alberta Education non‐refundable fee was changed to refundable