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BC Government - Ministry of Education Operating Grant Tables

BC Government - Ministry of Education Operating Grant Tables

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Preliminary 2013-14 operating grants for B.C.’s 60 boards of education, released Thursday, total $4.7 billion.
Preliminary 2013-14 operating grants for B.C.’s 60 boards of education, released Thursday, total $4.7 billion.

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Sept 2013 July 2013 February 2014 May 2014 2013/14

School District Enrolment Enrolment Enrolment Enrolment Full‐Year
Count Count Count Count
5 Southeast Kootenay 48,965,710 39,600 239,894 154,073 49,399,277
6 Rocky Mountain 30,776,545 0 92,362 83,669 30,952,576
8 Kootenay Lake 47,634,971 0 424,458 80,660 48,140,089
10 Arrow Lakes 7,235,395 0 5,851 731 7,241,977
19 Revelstoke 9,776,164 0 0 0 9,776,164
20 Kootenay‐Columbia 34,946,471 0 0 0 34,946,471
22 Vernon 68,470,081 35,200 217,499 180,441 68,903,221
23 Central Okanagan 173,001,195 0 790,163 449,605 174,240,963
27 Cariboo‐Chilcotin 51,471,032 0 402,660 182,256 52,055,948
28 Quesnel 33,550,760 0 413,622 210,655 34,175,037
33 Chilliwack 104,674,424 116,000 2,025,032 743,012 107,558,468
34 Abbotsford 153,472,951 396,019 682,680 544,361 155,096,011
35 Langley 152,111,190 527,000 592,216 237,787 153,468,193
36 Surrey 552,676,623 2,196,600 4,082,380 2,848,360 561,803,963
37 Delta 125,840,125 514,424 535,850 379,984 127,270,383
38 Richmond 169,634,611 1,394,400 562,129 318,503 171,909,643
39 Vancouver 429,159,857 4,318,400 5,256,259 2,121,665 440,856,181
40 New Westminster 52,223,310 201,400 1,138,247 1,013,406 54,576,363
41 Burnaby 186,849,610 2,219,747 576,165 490,965 190,136,487
42 Maple Ridge‐Pitt Meadows 112,819,037 194,000 425,458 377,895 113,816,390
43 Coquitlam 240,554,134 1,192,800 1,376,710 807,305 243,930,949
44 North Vancouver 120,113,551 188,000 556,980 139,170 120,997,701
45 West Vancouver 52,015,767 169,000 45,800 0 52,230,567
46 Sunshine Coast 33,313,452 0 106,992 59,568 33,480,012
47 Powell River 20,620,519 116,400 93,477 37,056 20,867,452
48 Sea to Sky 38,431,284 0 172,605 109,706 38,713,595
49 Central Coast 5,170,281 0 9,150 0 5,179,431
50 Haida Gwaii 10,066,911 0 0 0 10,066,911
51 Boundary 15,275,674 0 0 0 15,275,674
52 Prince Rupert 24,782,391 0 0 0 24,782,391
53 Okanagan Similkameen 22,543,608 0 206,020 96,185 22,845,813
54 Bulkley Valley 22,032,185 0 43,379 7,801 22,083,365
57 Prince George 116,830,959 57,400 791,345 430,805 118,110,509
58 Nicola‐Similkameen 23,686,533 8,000 256,195 201,579 24,152,307
59 Peace River South 40,970,321 0 67,288 411,517 41,449,126
60 Peace River North 52,539,656 0 380,745 246,435 53,166,836
61 Greater Victoria 149,048,786 203,200 764,443 331,829 150,348,258
62 Sooke 75,866,041 0 607,089 345,065 76,818,195
63 Saanich 60,389,170 0 1,292,695 865,803 62,547,668
64 Gulf Islands 18,955,298 0 0 0 18,955,298
67 Okanagan Skaha 52,625,278 53,800 426,850 102,815 53,208,743
68 Nanaimo‐Ladysmith 112,835,925 0 833,967 387,330 114,057,222
69 Qualicum 38,677,901 26,200 343,575 179,225 39,226,901
70 Alberni 36,225,810 4,400 233,378 123,370 36,586,958
71 Comox Valley 69,163,197 0 732,230 438,790 70,334,217
72 Campbell River 47,862,322 204,344 198,856 108,112 48,373,634
73 Kamloops/Thompson 121,563,508 128,200 644,925 1,343,435 123,680,068
74 Gold Trail 19,588,758 0 36,611 18,082 19,643,451
75 Mission 50,743,594 35,200 371,435 169,925 51,320,154
78 Fraser‐Cascade 18,834,038 13,600 0 0 18,847,638
79 Cowichan Valley 67,997,717 0 642,917 509,997 69,150,631
81 Fort Nelson 9,788,610 0 0 0 9,788,610
82 Coast Mountains 49,656,879 0 391,855 156,360 50,205,094
83 North Okanagan‐Shuswap 60,190,728 0 88,695 61,665 60,341,088
84 Vancouver Island West 7,703,894 0 8,860 0 7,712,754
85 Vancouver Island North 17,858,577 0 0 0 17,858,577
87 Stikine 5,496,631 0 0 0 5,496,631
91 Nechako Lakes 48,210,683 0 1,006,130 489,095 49,705,908
92 Nisga'a 7,261,303 30,508 0 0 7,291,811
93 Conseil scolaire francophone 64,341,370 0 13,800 0 64,355,170
99 Provincial Totals 4,595,123,306 14,583,842 31,207,922 18,596,053 4,659,511,123
Holdback for unanticipated enrolment growth: 59,619,233
BC Public School Employers' Association: 1,600,000
Funds allocated through CommunityLINK and Provincial Resource Programs: 4,633,044
Total 2013/14 Operating Grants: 4,725,363,400
PROVINCIAL OVERVIEW OF OPERATING GRANT ESTIMATES (FULL‐YEAR), 2013/14
2013/14 Operating Grant Estimates by Date of Enrolment Count
TABLE 1a
2013/14 Estimated Operating Grants March 2013
School District Sept 2013 July 2013 February 2014 May 2014 2013/14 Sept 2013 February 2014 May 2014 2013/14 Sept 2013 July 2013 February 2014 May 2014 2013/14
Enrolment Enrolment Enrolment Enrolment Full‐Year Enrolment Enrolment Enrolment Full‐Year Enrolment Enrolment Enrolment Enrolment Full‐Year
5 Southeast Kootenay 5,140.0000 13.8750 44.0000 33.0000 5,230.8750 0.0000 0.0000 0.0000 0.0000 5,140.0000 13.8750 44.0000 33.0000 5,230.8750
6 Rocky Mountain 2,892.0000 0.0000 12.0000 9.0000 2,913.0000 3.0000 5.0000 7.0000 15.0000 2,895.0000 0.0000 17.0000 16.0000 2,928.0000
8 Kootenay Lake 4,678.8750 0.0000 78.0000 10.0000 4,766.8750 5.0000 6.0000 5.0000 16.0000 4,683.8750 0.0000 84.0000 15.0000 4,782.8750
10 Arrow Lakes 462.0000 0.0000 1.0000 0.1250 463.1250 0.0000 0.0000 0.0000 0.0000 462.0000 0.0000 1.0000 0.1250 463.1250
19 Revelstoke 994.0000 0.0000 0.0000 0.0000 994.0000 0.0000 0.0000 0.0000 0.0000 994.0000 0.0000 0.0000 0.0000 994.0000
20 Kootenay‐Columbia 3,898.1760 0.0000 0.0000 0.0000 3,898.1760 16.5000 0.0000 0.0000 16.5000 3,914.6760 0.0000 0.0000 0.0000 3,914.6760
22 Vernon 7,824.0000 18.5000 31.0000 25.0000 7,898.5000 6.5000 9.0000 9.0000 24.5000 7,830.5000 18.5000 40.0000 34.0000 7,923.0000
23 Central Okanagan 21,331.0000 0.0000 113.0000 71.0000 21,515.0000 9.6250 15.0000 13.0000 37.6250 21,340.6250 0.0000 128.0000 84.0000 21,552.6250
27 Cariboo‐Chilcotin 4,886.0000 0.0000 50.0000 22.0000 4,958.0000 10.0000 25.0000 15.0000 50.0000 4,896.0000 0.0000 75.0000 37.0000 5,008.0000
28 Quesnel 3,177.7500 0.0000 18.0000 10.0000 3,205.7500 18.3750 75.2500 36.5125 130.1375 3,196.1250 0.0000 93.2500 46.5125 3,335.8875
33 Chilliwack 12,499.0000 71.8750 292.0000 127.0000 12,989.8750 69.0000 85.0000 22.0000 176.0000 12,568.0000 71.8750 377.0000 149.0000 13,165.8750
34 Abbotsford 18,818.0000 153.6250 102.2500 74.2500 19,148.1250 8.0000 30.2500 31.0000 69.2500 18,826.0000 153.6250 132.5000 105.2500 19,217.3750
35 Langley 18,808.3179 220.2500 55.0000 26.2500 19,109.8179 30.7500 37.5000 18.0000 86.2500 18,839.0679 220.2500 92.5000 44.2500 19,196.0679
36 Surrey 67,284.7500 983.7500 284.0000 165.0000 68,717.5000 195.5625 453.0000 432.0000 1,080.5625 67,480.3125 983.7500 737.0000 597.0000 69,798.0625
37 Delta 15,227.6250 180.5000 42.8750 23.8750 15,474.8750 26.3750 55.3750 54.3750 136.1250 15,254.0000 180.5000 98.2500 78.2500 15,611.0000
38 Richmond 20,502.2500 597.6250 47.9063 21.9062 21,169.6875 59.7500 38.2500 38.2500 136.2500 20,562.0000 597.6250 86.1563 60.1562 21,305.9375
39 Vancouver 50,744.3812 1,983.2500 470.5749 182.8891 53,381.0952 550.0000 543.4545 224.5550 1,318.0095 51,294.3812 1,983.2500 1,014.0294 407.4441 54,699.1047
40 New Westminster 6,165.0000 65.2500 70.7750 60.1250 6,361.1500 141.5000 161.2500 145.3750 448.1250 6,306.5000 65.2500 232.0250 205.5000 6,809.2750
41 Burnaby 23,138.8750 962.5000 58.5000 26.0000 24,185.8750 34.5000 50.7500 75.0000 160.2500 23,173.3750 962.5000 109.2500 101.0000 24,346.1250
42 Maple Ridge‐Pitt Meadows 13,548.0000 83.7500 34.3750 34.0000 13,700.1250 55.0000 30.0000 38.0000 123.0000 13,603.0000 83.7500 64.3750 72.0000 13,823.1250
43 Coquitlam 30,235.0000 526.3750 155.0000 100.0000 31,016.3750 110.0000 95.0000 61.0000 266.0000 30,345.0000 526.3750 250.0000 161.0000 31,282.3750
44 North Vancouver 14,950.0000 86.6250 92.0000 20.0000 15,148.6250 20.0000 5.0000 5.0000 30.0000 14,970.0000 86.6250 97.0000 25.0000 15,178.6250
45 West Vancouver 6,603.0000 64.2500 0.0000 0.0000 6,667.2500 0.0000 0.0000 0.0000 0.0000 6,603.0000 64.2500 0.0000 0.0000 6,667.2500
46 Sunshine Coast 3,032.0000 0.0000 17.0000 10.0000 3,059.0000 8.0000 5.0000 2.0000 15.0000 3,040.0000 0.0000 22.0000 12.0000 3,074.0000
47 Powell River 1,889.9172 56.6250 19.0000 7.5000 1,973.0422 18.8750 0.2500 0.0000 19.1250 1,908.7922 56.6250 19.2500 7.5000 1,992.1672
48 Sea to Sky 4,187.1300 0.0000 29.5000 18.7500 4,235.3800 3.6250 0.0000 0.0000 3.6250 4,190.7550 0.0000 29.5000 18.7500 4,239.0050
49 Central Coast 191.7500 0.0000 0.0000 0.0000 191.7500 12.0000 0.0000 0.0000 12.0000 203.7500 0.0000 0.0000 0.0000 203.7500
50 Haida Gwaii 560.7500 0.0000 0.0000 0.0000 560.7500 15.2500 0.0000 0.0000 15.2500 576.0000 0.0000 0.0000 0.0000 576.0000
51 Boundary 1,260.0000 0.0000 0.0000 0.0000 1,260.0000 0.3750 0.0000 0.0000 0.3750 1,260.3750 0.0000 0.0000 0.0000 1,260.3750
52 Prince Rupert 2,069.0000 0.0000 0.0000 0.0000 2,069.0000 24.0000 0.0000 0.0000 24.0000 2,093.0000 0.0000 0.0000 0.0000 2,093.0000
53 Okanagan Similkameen 2,275.0000 0.0000 20.0000 13.0000 2,308.0000 5.0000 16.0000 6.0000 27.0000 2,280.0000 0.0000 36.0000 19.0000 2,335.0000
54 Bulkley Valley 2,169.6250 0.0000 4.0000 2.0000 2,175.6250 2.5000 0.0000 0.0000 2.5000 2,172.1250 0.0000 4.0000 2.0000 2,178.1250
57 Prince George 12,680.0000 20.7500 20.0000 20.0000 12,740.7500 79.0000 140.0000 73.0000 292.0000 12,759.0000 20.7500 160.0000 93.0000 13,032.7500
58 Nicola‐Similkameen 2,070.0000 5.0000 45.0000 34.0000 2,154.0000 25.0000 5.0000 5.0000 35.0000 2,095.0000 5.0000 50.0000 39.0000 2,189.0000
59 Peace River South 3,694.0000 0.0000 13.0000 77.0000 3,784.0000 3.0000 0.0000 0.0000 3.0000 3,697.0000 0.0000 13.0000 77.0000 3,787.0000
60 Peace River North 5,613.3125 0.0000 70.0000 45.0000 5,728.3125 12.0000 10.0000 5.0000 27.0000 5,625.3125 0.0000 80.0000 50.0000 5,755.3125
61 Greater Victoria 18,320.5000 68.6250 87.2250 47.4270 18,523.7770 60.0000 70.4790 21.4570 151.9360 18,380.5000 68.6250 157.7040 68.8840 18,675.7130
62 Sooke 9,085.6250 0.0000 77.2500 36.9000 9,199.7750 63.0000 39.0000 28.3750 130.3750 9,148.6250 0.0000 116.2500 65.2750 9,330.1500
63 Saanich 6,885.0000 0.0000 187.5000 116.5000 7,189.0000 59.0000 67.3750 66.2500 192.6250 6,944.0000 0.0000 254.8750 182.7500 7,381.6250
64 Gulf Islands 1,660.0000 0.0000 0.0000 0.0000 1,660.0000 24.5625 0.0000 0.0000 24.5625 1,684.5625 0.0000 0.0000 0.0000 1,684.5625
67 Okanagan Skaha 5,817.2500 31.5000 63.5000 15.5000 5,927.7500 3.5000 3.7500 2.5000 9.7500 5,820.7500 31.5000 67.2500 18.0000 5,937.5000
68 Nanaimo‐Ladysmith 13,263.0500 0.0000 139.5000 66.0000 13,468.5500 37.7500 19.0000 11.0000 67.7500 13,300.8000 0.0000 158.5000 77.0000 13,536.3000
69 Qualicum 4,023.3839 11.0000 51.0000 28.0000 4,113.3839 7.1250 5.0000 5.0000 17.1250 4,030.5089 11.0000 56.0000 33.0000 4,130.5089
70 Alberni 3,753.0000 1.8750 33.0000 16.0000 3,803.8750 33.0000 19.0000 12.0000 64.0000 3,786.0000 1.8750 52.0000 28.0000 3,867.8750
71 Comox Valley 7,822.0000 0.0000 130.0000 80.0000 8,032.0000 25.0000 20.0000 11.0000 56.0000 7,847.0000 0.0000 150.0000 91.0000 8,088.0000
72 Campbell River 5,147.0000 86.6250 30.3750 15.0000 5,279.0000 4.2500 13.8750 5.0000 23.1250 5,151.2500 86.6250 44.2500 20.0000 5,302.1250
73 Kamloops/Thompson 13,727.8750 66.7500 62.7500 209.0000 14,066.3750 43.8750 48.0000 45.0000 136.8750 13,771.7500 66.7500 110.7500 254.0000 14,203.2500
74 Gold Trail 1,147.7500 0.0000 6.0000 3.0000 1,156.7500 3.0000 1.0000 1.0000 5.0000 1,150.7500 0.0000 7.0000 4.0000 1,161.7500
75 Mission 5,845.8621 11.0000 56.0000 26.0000 5,938.8621 13.6250 7.0000 7.0000 27.6250 5,859.4871 11.0000 63.0000 33.0000 5,966.4871
78 Fraser‐Cascade 1,628.0000 5.7500 0.0000 0.0000 1,633.7500 26.0000 0.0000 0.0000 26.0000 1,654.0000 5.7500 0.0000 0.0000 1,659.7500
79 Cowichan Valley 7,631.8750 0.0000 57.0000 57.0000 7,745.8750 15.0000 45.0000 28.0000 88.0000 7,646.8750 0.0000 102.0000 85.0000 7,833.8750
81 Fort Nelson 840.1250 0.0000 0.0000 0.0000 840.1250 1.0000 0.0000 0.0000 1.0000 841.1250 0.0000 0.0000 0.0000 841.1250
82 Coast Mountains 4,760.0000 0.0000 55.0000 22.0000 4,837.0000 10.0000 10.0000 8.0000 28.0000 4,770.0000 0.0000 65.0000 30.0000 4,865.0000
83 North Okanagan‐Shuswap 5,787.0000 0.0000 12.0000 12.0000 5,811.0000 2.0000 7.0000 2.0000 11.0000 5,789.0000 0.0000 19.0000 14.0000 5,822.0000
84 Vancouver Island West 403.0000 0.0000 0.0000 0.0000 403.0000 0.0000 2.0000 0.0000 2.0000 403.0000 0.0000 2.0000 0.0000 405.0000
85 Vancouver Island North 1,309.0000 0.0000 0.0000 0.0000 1,309.0000 10.0000 0.0000 0.0000 10.0000 1,319.0000 0.0000 0.0000 0.0000 1,319.0000
87 Stikine 197.0000 0.0000 0.0000 0.0000 197.0000 1.0000 0.0000 0.0000 1.0000 198.0000 0.0000 0.0000 0.0000 198.0000
91 Nechako Lakes 3,859.0000 0.0000 183.0000 86.0000 4,128.0000 38.0000 40.0000 23.0000 101.0000 3,897.0000 0.0000 223.0000 109.0000 4,229.0000
92 Nisga'a 390.0000 11.1250 0.0000 0.0000 401.1250 1.8750 0.0000 0.0000 1.8750 391.8750 11.1250 0.0000 0.0000 403.0000
93 Conseil scolaire francophone 4,828.0000 0.0000 0.0000 0.0000 4,828.0000 0.0000 0.0000 0.0000 0.0000 4,828.0000 0.0000 0.0000 0.0000 4,828.0000
99 Provincial Totals 523,631.7808 6,388.6250 3,520.8562 2,104.9973 535,646.2593 2,060.6250 2,313.8085 1,597.6495 5,972.0830 525,692.4058 6,388.6250 5,834.6647 3,702.6468 541,618.3423
TABLE 1b
PROVINCIAL OVERVIEW OF ESTIMATED FUNDED FTE ENROLMENT (FULL‐YEAR), 2013/14
2013/14 Estimated School‐Age Funded FTE Enrolment 2013/14 Estimated Adult Funded FTE Enrolment 2013/14 Total Estimated School‐Age and Adult Funded FTE Enrolment
2013/14 Estimated Operating Grants March 2013
Basic Estimated
School District Enrolment‐ Unique Unique Operating
Based Enrolment Student Salary Geographic Funding Education Grants
Funding Decline Needs Differential Factors Protection Plan Sept 2013
5 Southeast Kootenay 35,431,050 0 5,445,255 1,404,060 6,582,087 0 103,258 48,965,710
6 Rocky Mountain 19,929,624 269,100 2,409,070 579,312 6,549,126 980,313 60,000 30,776,545
8 Kootenay Lake 31,973,258 411,957 4,144,739 1,835,802 8,577,536 594,744 96,935 47,634,971
10 Arrow Lakes 3,178,359 311,100 362,500 105,488 3,058,706 209,242 10,000 7,235,395
19 Revelstoke 6,858,600 36,579 733,300 40,309 2,087,081 0 20,295 9,776,164
20 Kootenay‐Columbia 26,897,414 0 2,995,095 1,390,350 3,515,231 70,585 77,796 34,946,471
22 Vernon 53,907,126 332,588 6,762,468 2,079,842 4,479,025 749,024 160,008 68,470,081
23 Central Okanagan 147,035,366 0 17,115,812 2,837,047 5,584,346 0 428,624 173,001,195
27 Cariboo‐Chilcotin 33,645,863 293,642 4,894,971 119,664 10,019,816 2,397,828 99,248 51,471,032
28 Quesnel 21,909,691 176,843 3,776,921 569,254 4,875,647 2,177,171 65,233 33,550,760
33 Chilliwack 85,821,016 0 13,727,030 1,975,228 2,901,039 0 250,111 104,674,424
34 Abbotsford 129,657,731 0 19,146,982 1,874,170 2,416,659 0 377,409 153,472,951
35 Langley 129,572,184 0 16,644,723 3,393,063 2,126,143 0 375,077 152,111,190
36 Surrey 463,970,838 0 76,974,682 7,321,390 3,064,897 0 1,344,816 552,676,623
37 Delta 104,972,034 347,734 16,730,949 2,286,355 1,193,388 0 309,665 125,840,125
38 Richmond 141,411,720 1,310,379 22,164,661 2,706,119 887,859 732,013 421,860 169,634,611
39 Vancouver 349,624,746 1,903,456 60,003,640 14,034,542 2,557,188 0 1,036,285 429,159,857
40 New Westminster 42,232,098 0 7,282,985 1,311,380 1,272,716 0 124,131 52,223,310
41 Burnaby 159,517,314 385,607 22,003,780 3,329,164 1,144,035 0 469,710 186,849,610
42 Maple Ridge‐Pitt Meadows 93,485,988 137,138 14,110,102 2,889,836 1,827,508 93,965 274,500 112,819,037
43 Coquitlam 208,476,327 0 24,618,832 5,291,730 1,560,346 0 606,899 240,554,134
44 North Vancouver 103,161,156 44,153 10,879,112 4,566,632 1,160,219 0 302,279 120,113,551
45 West Vancouver 45,569,556 51,840 3,931,357 440,912 1,888,404 0 133,698 52,015,767
46 Sunshine Coast 20,845,223 39,061 6,297,960 709,154 5,360,573 0 61,481 33,313,452
47 Powell River 12,946,189 282,280 3,164,496 358,210 2,713,391 1,116,280 39,673 20,620,519
48 Sea to Sky 28,882,111 49,570 4,316,939 712,182 3,898,772 486,831 84,879 38,431,284
49 Central Coast 1,323,075 8,539 406,160 32,758 3,389,749 0 10,000 5,170,281
50 Haida Gwaii 3,869,675 105,160 1,138,918 138,334 4,771,640 31,654 11,530 10,066,911
51 Boundary 8,694,000 65,612 1,273,241 379,089 4,435,836 402,057 25,839 15,275,674
52 Prince Rupert 14,276,816 132,816 4,101,360 575,685 3,556,714 2,097,080 41,920 24,782,391
53 Okanagan Similkameen 15,640,021 175,754 2,515,650 279,418 3,885,776 0 46,989 22,543,608
54 Bulkley Valley 14,931,444 77,778 1,885,915 393,992 3,755,585 943,185 44,286 22,032,185
57 Prince George 87,450,540 377,884 16,980,650 1,601,212 10,162,299 0 258,374 116,830,959
58 Nicola‐Similkameen 14,200,194 519,388 3,309,088 246,970 3,329,417 2,039,270 42,206 23,686,533
59 Peace River South 25,479,190 311,996 3,891,030 769,169 8,131,080 2,313,678 74,178 40,970,321
60 Peace River North 38,598,269 0 5,288,720 402,505 8,139,671 0 110,491 52,539,656
61 Greater Victoria 126,351,626 232,409 18,395,180 1,960,526 1,737,573 0 371,472 149,048,786
62 Sooke 62,608,050 0 8,862,350 990,054 3,226,216 0 179,371 75,866,041
63 Saanich 47,141,024 370,213 7,273,190 1,725,562 3,071,894 666,028 141,259 60,389,170
64 Gulf Islands 11,455,682 46,049 1,916,272 104,811 5,393,119 5,560 33,805 18,955,298
67 Okanagan Skaha 40,119,288 322,517 6,196,481 1,310,943 3,110,729 1,445,911 119,409 52,625,278
68 Nanaimo‐Ladysmith 91,278,885 0 13,284,373 2,928,348 2,548,557 2,531,068 264,694 112,835,925
69 Qualicum 27,669,706 89,147 3,926,490 1,076,580 4,368,160 1,466,015 81,803 38,677,901
70 Alberni 25,865,279 29,769 5,355,770 191,391 3,728,071 979,537 75,993 36,225,810
71 Comox Valley 53,600,371 10,212 8,958,170 1,711,492 4,724,872 0 158,080 69,163,197
72 Campbell River 35,494,820 0 6,569,753 906,603 4,787,321 0 103,825 47,862,322
73 Kamloops/Thompson 94,582,321 562,139 13,109,466 3,462,019 9,566,940 0 280,623 121,563,508
74 Gold Trail 7,900,855 213,317 2,061,090 41,550 6,600,159 2,747,937 23,850 19,588,758
75 Mission 40,230,026 0 6,111,217 1,505,868 2,779,752 0 116,731 50,743,594
78 Fraser‐Cascade 11,233,666 228,962 2,373,140 368,745 3,921,136 674,739 33,650 18,834,038
79 Cowichan Valley 52,658,971 216,902 6,743,448 1,562,061 4,180,314 2,481,881 154,140 67,997,717
81 Fort Nelson 5,796,863 68,357 1,084,730 226,774 2,594,513 0 17,373 9,788,610
82 Coast Mountains 32,747,585 52,664 7,129,111 1,550,764 8,080,285 0 96,470 49,656,879
83 North Okanagan‐Shuswap 39,909,320 1,320,153 7,695,058 1,096,674 7,143,462 2,904,005 122,056 60,190,728
84 Vancouver Island West 2,780,950 13,100 808,040 44,776 4,047,028 0 10,000 7,703,894
85 Vancouver Island North 9,022,659 333,149 2,059,000 321,099 4,275,693 1,819,404 27,573 17,858,577
87 Stikine 1,359,300 0 477,070 19,282 3,200,208 430,771 10,000 5,496,631
91 Nechako Lakes 26,030,529 621,179 6,759,488 1,723,111 9,565,582 3,432,203 78,591 48,210,683
92 Nisga'a 2,691,000 5,626 1,079,386 72,909 3,402,382 0 10,000 7,261,303
93 Conseil scolaire francophone 41,677,413 0 5,034,366 0 17,534,426 0 95,165 64,341,370
99 Provincial Totals 3,615,581,995 12,893,818 554,691,732 93,882,269 268,447,897 39,019,979 10,605,616 4,595,123,306
TABLE 2a
PROVINCIAL OVERVIEW OF ESTIMATED 2013/14 OPERATING GRANTS (SEPTEMBER)
Supplementary Funding
2013/14 Estimated Operating Grants March 2013
Total,
Basic 
School District Enrolment‐
2013/14 $6,900 2013/14 $6,900 2013/14 $6,900 2013/14 $5,851 2012/13 $250 2011/12 $216 Based
Estimated FTE Funding Estimated FTE Funding Estimated FTE Funding Estimated FTE Funding Headcount Funding Challenges Funding Funding
5 Southeast Kootenay 5,052.0000 34,858,800 0.0000 0 54.0000 372,600 34.0000 198,934 2 500 1 216 35,431,050
6 Rocky Mountain 2,814.0000 19,416,600 0.0000 0 54.0000 372,600 24.0000 140,424 0 0 0 0 19,929,624
8 Kootenay Lake 4,326.8750 29,855,438 0.0000 0 20.0000 138,000 332.0000 1,942,532 112 28,000 43 9,288 31,973,258
10 Arrow Lakes 453.0000 3,125,700 0.0000 0 0.0000 0 9.0000 52,659 0 0 0 0 3,178,359
19 Revelstoke 994.0000 6,858,600 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 6,858,600
20 Kootenay‐Columbia 3,760.1760 25,945,214 12.5000 86,250 125.5000 865,950 0.0000 0 0 0 0 0 26,897,414
22 Vernon 7,630.0000 52,647,000 0.0000 0 118.0000 814,200 76.0000 444,676 5 1,250 0 0 53,907,126
23 Central Okanagan 20,929.0000 144,410,100 0.0000 0 257.5000 1,776,750 144.5000 845,470 7 1,750 6 1,296 147,035,366
27 Cariboo‐Chilcotin 4,650.0000 32,085,000 1.0000 6,900 170.0000 1,173,000 65.0000 380,315 0 0 3 648 33,645,863
28 Quesnel 3,110.0000 21,459,000 1.7500 12,075 50.0000 345,000 16.0000 93,616 0 0 0 0 21,909,691
33 Chilliwack 11,804.0000 81,447,600 5.0000 34,500 270.0000 1,863,000 420.0000 2,457,420 4 1,000 81 17,496 85,821,016
34 Abbotsford 18,370.0000 126,753,000 0.0000 0 253.0000 1,745,700 195.0000 1,140,945 11 2,750 71 15,336 129,657,731
35 Langley 18,150.8054 125,240,557 40.0125 276,086 410.0000 2,829,000 207.5000 1,214,083 17 4,250 38 8,208 129,572,184
36 Surrey 65,945.0000 455,020,500 14.2500 98,325 984.8750 6,795,638 340.6250 1,992,997 9 2,250 283 61,128 463,970,838
37 Delta 15,112.0000 104,272,800 8.3750 57,788 0.0000 0 107.2500 627,520 3 750 61 13,176 104,972,034
38 Richmond 20,352.0000 140,428,800 21.7500 150,075 45.0000 310,500 83.5000 488,559 9 2,250 146 31,536 141,411,720
39 Vancouver 50,055.0000 345,379,500 135.0000 931,500 0.0000 0 554.3812 3,243,684 15 3,750 307 66,312 349,624,746
40 New Westminster 5,608.0000 38,695,200 12.0000 82,800 245.0000 1,690,500 300.0000 1,755,300 9 2,250 28 6,048 42,232,098
41 Burnaby 22,722.0000 156,781,800 18.7500 129,375 250.0000 1,725,000 148.1250 866,679 6 1,500 60 12,960 159,517,314
42 Maple Ridge‐Pitt Meadows 13,252.0000 91,438,800 20.5000 141,450 265.0000 1,828,500 10.5000 61,436 1 250 72 15,552 93,485,988
43 Coquitlam 29,645.0000 204,550,500 20.0000 138,000 395.0000 2,725,500 175.0000 1,023,925 5 1,250 172 37,152 208,476,327
44 North Vancouver 14,730.0000 101,637,000 0.0000 0 200.0000 1,380,000 20.0000 117,020 4 1,000 121 26,136 103,161,156
45 West Vancouver 6,603.0000 45,560,700 0.0000 0 0.0000 0 0.0000 0 0 0 41 8,856 45,569,556
46 Sunshine Coast 2,804.0000 19,347,600 0.0000 0 155.0000 1,069,500 73.0000 427,123 4 1,000 0 0 20,845,223
47 Powell River 1,766.6672 12,190,004 0.0000 0 33.0000 227,700 90.2500 528,053 0 0 2 432 12,946,189
48 Sea to Sky 4,115.3800 28,396,122 0.0000 0 60.0000 414,000 11.7500 68,749 0 0 15 3,240 28,882,111
49 Central Coast 191.7500 1,323,075 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 1,323,075
50 Haida Gwaii 560.7500 3,869,175 0.0000 0 0.0000 0 0.0000 0 2 500 0 0 3,869,675
51 Boundary 1,240.0000 8,556,000 0.0000 0 20.0000 138,000 0.0000 0 0 0 0 0 8,694,000
52 Prince Rupert 2,019.0000 13,931,100 0.0000 0 50.0000 345,000 0.0000 0 2 500 1 216 14,276,816
53 Okanagan Similkameen 2,195.0000 15,145,500 5.0000 34,500 20.0000 138,000 55.0000 321,805 0 0 1 216 15,640,021
54 Bulkley Valley 2,082.0000 14,365,800 0.0000 0 50.0000 345,000 37.6250 220,144 2 500 0 0 14,931,444
57 Prince George 12,206.0000 84,221,400 3.0000 20,700 431.0000 2,973,900 40.0000 234,040 2 500 0 0 87,450,540
58 Nicola‐Similkameen 1,950.0000 13,455,000 0.0000 0 40.0000 276,000 80.0000 468,080 1 250 4 864 14,200,194
59 Peace River South 3,654.0000 25,212,600 0.0000 0 30.0000 207,000 10.0000 58,510 0 0 5 1,080 25,479,190
60 Peace River North 5,472.0000 37,756,800 0.0000 0 10.0000 69,000 131.3125 768,309 8 2,000 10 2,160 38,598,269
61 Greater Victoria 18,105.3000 124,926,570 13.9000 95,910 126.0000 869,400 75.3000 440,580 11 2,750 76 16,416 126,351,626
62 Sooke 8,620.0000 59,478,000 4.8750 33,638 380.0000 2,622,000 80.7500 472,468 0 0 9 1,944 62,608,050
63 Saanich 6,380.0000 44,022,000 20.0000 138,000 125.0000 862,500 360.0000 2,106,360 2 500 54 11,664 47,141,024
64 Gulf Islands 1,595.0000 11,005,500 0.0000 0 65.0000 448,500 0.0000 0 5 1,250 2 432 11,455,682
67 Okanagan Skaha 5,700.0000 39,330,000 0.3750 2,588 96.0000 662,400 20.8750 122,140 0 0 10 2,160 40,119,288
68 Nanaimo‐Ladysmith 12,833.0500 88,548,045 2.0000 13,800 200.0000 1,380,000 228.0000 1,334,028 6 1,500 7 1,512 91,278,885
69 Qualicum 3,809.8839 26,288,199 0.1250 863 123.0000 848,700 90.3750 528,784 4 1,000 10 2,160 27,669,706
70 Alberni 3,586.0000 24,743,400 0.0000 0 138.0000 952,200 29.0000 169,679 0 0 25,865,279
71 Comox Valley 7,325.0000 50,542,500 0.0000 0 142.0000 979,800 355.0000 2,077,105 3 750 1 216 53,600,371
72 Campbell River 5,002.0000 34,513,800 1.0000 6,900 124.0000 855,600 20.0000 117,020 6 1,500 0 0 35,494,820
73 Kamloops/Thompson 13,379.8750 92,321,138 1.1250 7,763 212.0000 1,462,800 134.8750 789,154 5 1,250 1 216 94,582,321
74 Gold Trail 1,130.0000 7,797,000 0.0000 0 0.0000 0 17.7500 103,855 0 0 0 0 7,900,855
75 Mission 5,606.7371 38,686,486 0.0000 0 135.6250 935,813 103.5000 605,579 6 1,500 3 648 40,230,026
78 Fraser‐Cascade 1,571.0000 10,839,900 0.0000 0 57.0000 393,300 0.0000 0 1 250 1 216 11,233,666
79 Cowichan Valley 7,344.0000 50,673,600 3.0000 20,700 283.0000 1,952,700 1.8750 10,971 4 1,000 0 0 52,658,971
81 Fort Nelson 840.1250 5,796,863 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 5,796,863
82 Coast Mountains 4,480.0000 30,912,000 0.0000 0 185.0000 1,276,500 95.0000 555,845 0 0 15 3,240 32,747,585
83 North Okanagan‐Shuswap 5,717.0000 39,447,300 0.0000 0 50.0000 345,000 20.0000 117,020 0 0 0 0 39,909,320
84 Vancouver Island West 403.0000 2,780,700 0.0000 0 0.0000 0 0.0000 0 1 250 0 0 2,780,950
85 Vancouver Island North 1,286.0000 8,873,400 0.0000 0 14.0000 96,600 9.0000 52,659 0 0 0 0 9,022,659
87 Stikine 197.0000 1,359,300 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 1,359,300
91 Nechako Lakes 3,165.0000 21,838,500 5.0000 34,500 114.0000 786,600 575.0000 3,364,325 10 2,500 19 4,104 26,030,529
92 Nisga'a 390.0000 2,691,000 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 2,691,000
93 Conseil scolaire francophone* 4,798.0000 33,106,200 0.0000 0 0.0000 0 30.0000 175,530 9 2,250 5 1,080 41,677,413
99 Provincial Totals 509,588.3746 3,516,159,786 370.2875 2,554,986 7,635.5000 52,684,951 6,037.6187 35,326,109 313 78,250 1,785 385,560 3,615,581,995
*Includes $8,392,353 in supplementary funding to assist cultural and linguistic programmes
TABLE 2b
ENROLMENT‐BASED FUNDING (SEPTEMBER), 2013/14 ESTIMATED
Basic Allocation ‐ School‐Age Enrolment
Standard (Regular) Schools Distributed Learning Alternate Schools Home Schooling Course Challenges Continuing Education
2013/14 Estimated Operating Grants March 2013
Estimated
$3,450 $5,175 Enrolment
School District 2012/13 2013/14 FTE % 1% to 4% 4%+ Decline
Estimated Decline Decline Supplement
5 Southeast Kootenay 5,162.8750 5,140.0000 ‐22.8750 ‐0.4% 0 0 0
6 Rocky Mountain 3,000.0000 2,892.0000 ‐108.0000 ‐3.6% 269,100 0 269,100
8 Kootenay Lake 4,846.7504 4,678.8750 ‐167.8754 ‐3.5% 411,957 0 411,957
10 Arrow Lakes 498.4375 462.0000 ‐36.4375 ‐7.3% 51,588 85,388 136,976
19 Revelstoke 1,014.7500 994.0000 ‐20.7500 ‐2.0% 36,579 0 36,579
20 Kootenay‐Columbia 3,889.8125 3,898.1760 8.3635 0.2% 0 0 0
22 Vernon 8,000.4063 7,824.0000 ‐176.4063 ‐2.2% 332,588 0 332,588
23 Central Okanagan 21,431.1875 21,331.0000 ‐100.1875 ‐0.5% 0 0 0
27 Cariboo‐Chilcotin 4,962.4063 4,886.0000 ‐76.4063 ‐1.5% 92,399 0 92,399
28 Quesnel 3,261.6250 3,177.7500 ‐83.8750 ‐2.6% 176,843 0 176,843
33 Chilliwack 12,505.5625 12,499.0000 ‐6.5625 ‐0.1% 0 0 0
34 Abbotsford 18,870.4375 18,818.0000 ‐52.4375 ‐0.3% 0 0 0
35 Langley 18,753.8439 18,808.3179 54.4740 0.3% 0 0 0
36 Surrey 67,240.7813 67,284.7500 43.9687 0.1% 0 0 0
37 Delta 15,483.2500 15,227.6250 ‐255.6250 ‐1.7% 347,734 0 347,734
38 Richmond 21,093.0000 20,502.2500 ‐590.7500 ‐2.8% 1,310,379 0 1,310,379
39 Vancouver 51,814.2500 50,744.3812 ‐1,069.8688 ‐2.1% 1,903,456 0 1,903,456
40 New Westminster 6,206.5625 6,165.0000 ‐41.5625 ‐0.7% 0 0 0
41 Burnaby 23,485.5000 23,138.8750 ‐346.6250 ‐1.5% 385,607 0 385,607
42 Maple Ridge‐Pitt Meadows 13,725.0000 13,548.0000 ‐177.0000 ‐1.3% 137,138 0 137,138
43 Coquitlam 30,344.9375 30,235.0000 ‐109.9375 ‐0.4% 0 0 0
44 North Vancouver 15,113.9375 14,950.0000 ‐163.9375 ‐1.1% 44,153 0 44,153
45 West Vancouver 6,684.8750 6,603.0000 ‐81.8750 ‐1.2% 51,840 0 51,840
46 Sunshine Coast 3,074.0625 3,032.0000 ‐42.0625 ‐1.4% 39,061 0 39,061
47 Powell River 1,983.6250 1,889.9172 ‐93.7078 ‐4.7% 205,305 74,327 279,632
48 Sea to Sky 4,243.9375 4,187.1300 ‐56.8075 ‐1.3% 49,570 0 49,570
49 Central Coast 193.7500 191.7500 ‐2.0000 ‐1.0% 216 0 216
50 Haida Gwaii 576.5000 560.7500 ‐15.7500 ‐2.7% 34,448 0 34,448
51 Boundary 1,291.9375 1,260.0000 ‐31.9375 ‐2.5% 65,612 0 65,612
52 Prince Rupert 2,096.0000 2,069.0000 ‐27.0000 ‐1.3% 20,838 0 20,838
53 Okanagan Similkameen 2,349.4375 2,275.0000 ‐74.4375 ‐3.2% 175,754 0 175,754
54 Bulkley Valley 2,214.3125 2,169.6250 ‐44.6875 ‐2.0% 77,778 0 77,778
57 Prince George 12,918.7188 12,680.0000 ‐238.7188 ‐1.8% 377,884 0 377,884
58 Nicola‐Similkameen 2,110.3125 2,070.0000 ‐40.3125 ‐1.9% 66,272 0 66,272
59 Peace River South 3,708.8750 3,694.0000 ‐14.8750 ‐0.4% 0 0 0
60 Peace River North 5,524.5625 5,613.3125 88.7500 1.6% 0 0 0
61 Greater Victoria 18,573.6008 18,320.5000 ‐253.1008 ‐1.4% 232,409 0 232,409
62 Sooke 8,968.5625 9,085.6250 117.0625 1.3% 0 0 0
63 Saanich 7,062.9375 6,885.0000 ‐177.9375 ‐2.5% 370,213 0 370,213
64 Gulf Islands 1,690.2500 1,660.0000 ‐30.2500 ‐1.8% 46,049 0 46,049
67 Okanagan Skaha 5,970.4375 5,817.2500 ‐153.1875 ‐2.6% 322,517 0 322,517
68 Nanaimo‐Ladysmith 13,234.6875 13,263.0500 28.3625 0.2% 0 0 0
69 Qualicum 4,090.1250 4,023.3839 ‐66.7411 ‐1.6% 89,147 0 89,147
70 Alberni 3,799.6250 3,753.0000 ‐46.6250 ‐1.2% 29,769 0 29,769
71 Comox Valley 7,904.0000 7,822.0000 ‐82.0000 ‐1.0% 10,212 0 10,212
72 Campbell River 5,191.2500 5,147.0000 ‐44.2500 ‐0.9% 0 0 0
73 Kamloops/Thompson 14,031.1250 13,727.8750 ‐303.2500 ‐2.2% 562,139 0 562,139
74 Gold Trail 1,192.5000 1,147.7500 ‐44.7500 ‐3.8% 113,246 0 113,246
75 Mission 5,836.5625 5,845.8621 9.2996 0.2% 0 0 0
78 Fraser‐Cascade 1,682.5000 1,628.0000 ‐54.5000 ‐3.2% 129,979 0 129,979
79 Cowichan Valley 7,707.0000 7,631.8750 ‐75.1250 ‐1.0% 0 0 0
81 Fort Nelson 868.6250 840.1250 ‐28.5000 ‐3.3% 68,357 0 68,357
82 Coast Mountains 4,823.5000 4,760.0000 ‐63.5000 ‐1.3% 52,664 0 52,664
83 North Okanagan‐Shuswap 6,102.8125 5,787.0000 ‐315.8125 ‐5.2% 631,641 371,048 1,002,689
84 Vancouver Island West 410.9063 403.0000 ‐7.9063 ‐1.9% 13,100 0 13,100
85 Vancouver Island North 1,378.6250 1,309.0000 ‐69.6250 ‐5.1% 142,688 74,934 217,622
87 Stikine 198.0000 197.0000 ‐1.0000 ‐0.5% 0 0 0
91 Nechako Lakes 3,929.5625 3,859.0000 ‐70.5625 ‐1.8% 107,871 0 107,871
92 Nisga'a 383.8750 390.0000 6.1250 1.6% 0 0 0
93 Conseil scolaire francophone 4,758.2500 4,828.0000 69.7500 1.5% 0 0 0
99 Provincial Totals 529,465.5391 523,631.7808 ‐5,833.7583 ‐1.1% 9,586,100 605,697 10,191,797
Enrolment
TABLE 3a
SUPPLEMENT FOR ENROLMENT DECLINE, 2013/14 ESTIMATED
School‐Age FTE Change Basic Allocation
from 2012/13
2013/14 Estimated Operating Grants March 2013
$3,450
Cumulative Est 2013/14 Total
Enrolment Enrolment Estimated
School District 2010/11 2012/13 FTE % Decline Decline Enrol Decline
Supplement Supplement Supplement
5 Southeast Kootenay 4,935.1250 4,790.8750 ‐144.2500 ‐2.9% 0 0 0
6 Rocky Mountain 2,952.1875 2,752.0000 ‐200.1875 ‐6.8% 0 269,100 269,100
8 Kootenay Lake 4,614.7500 4,475.7504 ‐138.9996 ‐3.0% 0 411,957 411,957
10 Arrow Lakes 545.0625 456.4375 ‐88.6250 ‐16.3% 174,124 136,976 311,100
19 Revelstoke 948.5625 939.7500 ‐8.8125 ‐0.9% 0 36,579 36,579
20 Kootenay‐Columbia 3,743.6250 3,614.8125 ‐128.8125 ‐3.4% 0 0 0
22 Vernon 7,909.3125 7,446.4063 ‐462.9062 ‐5.9% 0 332,588 332,588
23 Central Okanagan 20,441.5625 19,899.1875 ‐542.3750 ‐2.7% 0 0 0
27 Cariboo‐Chilcotin 5,028.7500 4,618.4063 ‐410.3437 ‐8.2% 201,243 92,399 293,642
28 Quesnel 3,258.3750 3,031.6250 ‐226.7500 ‐7.0% 0 176,843 176,843
33 Chilliwack 11,783.9375 11,565.5625 ‐218.3750 ‐1.9% 0 0 0
34 Abbotsford 17,554.1250 17,376.4375 ‐177.6875 ‐1.0% 0 0 0
35 Langley 17,438.8750 17,375.8439 ‐63.0311 ‐0.4% 0 0 0
36 Surrey 62,437.1254 62,337.7813 ‐99.3441 ‐0.2% 0 0 0
37 Delta 14,840.8758 14,468.2500 ‐372.6258 ‐2.5% 0 347,734 347,734
38 Richmond 20,763.0000 19,672.0000 ‐1,091.0000 ‐5.3% 0 1,310,379 1,310,379
39 Vancouver 49,829.0000 48,043.2500 ‐1,785.7500 ‐3.6% 0 1,903,456 1,903,456
40 New Westminster 5,780.8750 5,690.5625 ‐90.3125 ‐1.6% 0 0 0
41 Burnaby 22,283.5000 21,739.5000 ‐544.0000 ‐2.4% 0 385,607 385,607
42 Maple Ridge‐Pitt Meadows 13,274.0000 12,728.0000 ‐546.0000 ‐4.1% 0 137,138 137,138
43 Coquitlam 28,581.6250 28,144.9375 ‐436.6875 ‐1.5% 0 0 0
44 North Vancouver 14,444.0004 13,993.6875 ‐450.3129 ‐3.1% 0 44,153 44,153
45 West Vancouver 6,187.8750 6,333.8750 146.0000 2.4% 0 51,840 51,840
46 Sunshine Coast 3,048.0625 2,873.0625 ‐175.0000 ‐5.7% 0 39,061 39,061
47 Powell River 2,012.2500 1,870.6250 ‐141.6250 ‐7.0% 2,648 279,632 282,280
48 Sea to Sky 3,842.6250 3,922.9375 80.3125 2.1% 0 49,570 49,570
49 Central Coast 201.2500 184.7500 ‐16.5000 ‐8.2% 8,323 216 8,539
50 Haida Gwaii 616.1250 552.5000 ‐63.6250 ‐10.3% 70,712 34,448 105,160
51 Boundary 1,287.9375 1,206.9375 ‐81.0000 ‐6.3% 0 65,612 65,612
52 Prince Rupert 2,132.7500 1,951.0000 ‐181.7500 ‐8.5% 111,978 20,838 132,816
53 Okanagan Similkameen 2,230.0000 2,207.4375 ‐22.5625 ‐1.0% 0 175,754 175,754
54 Bulkley Valley 2,189.1250 2,093.3125 ‐95.8125 ‐4.4% 0 77,778 77,778
57 Prince George 12,601.2500 11,966.7188 ‐634.5312 ‐5.0% 0 377,884 377,884
58 Nicola‐Similkameen 2,252.3125 1,963.3125 ‐289.0000 ‐12.8% 453,116 66,272 519,388
59 Peace River South 3,772.3750 3,417.8750 ‐354.5000 ‐9.4% 311,996 0 311,996
60 Peace River North 5,062.6875 5,018.5625 ‐44.1250 ‐0.9% 0 0 0
61 Greater Victoria 17,602.9122 17,171.6008 ‐431.3114 ‐2.5% 0 232,409 232,409
62 Sooke 8,168.8750 8,264.5625 95.6875 1.2% 0 0 0
63 Saanich 6,989.5625 6,700.9375 ‐288.6250 ‐4.1% 0 370,213 370,213
64 Gulf Islands 1,435.3750 1,581.2500 145.8750 10.2% 0 46,049 46,049
67 Okanagan Skaha 5,922.5625 5,608.4375 ‐314.1250 ‐5.3% 0 322,517 322,517
68 Nanaimo‐Ladysmith 12,870.1875 12,198.6875 ‐671.5000 ‐5.2% 0 0 0
69 Qualicum 4,045.1875 3,803.1250 ‐242.0625 ‐6.0% 0 89,147 89,147
70 Alberni 3,787.0625 3,540.6250 ‐246.4375 ‐6.5% 0 29,769 29,769
71 Comox Valley 7,744.7500 7,347.0000 ‐397.7500 ‐5.1% 0 10,212 10,212
72 Campbell River 5,084.7500 4,811.2500 ‐273.5000 ‐5.4% 0 0 0
73 Kamloops/Thompson 13,380.0625 12,983.1250 ‐396.9375 ‐3.0% 0 562,139 562,139
74 Gold Trail 1,223.1250 1,108.5000 ‐114.6250 ‐9.4% 100,071 113,246 213,317
75 Mission 5,739.5625 5,392.5625 ‐347.0000 ‐6.0% 0 0 0
78 Fraser‐Cascade 1,730.3125 1,580.5000 ‐149.8125 ‐8.7% 98,983 129,979 228,962
79 Cowichan Valley 7,759.0000 7,153.0000 ‐606.0000 ‐7.8% 216,902 0 216,902
81 Fort Nelson 825.1875 794.6250 ‐30.5625 ‐3.7% 0 68,357 68,357
82 Coast Mountains 4,650.1250 4,506.5000 ‐143.6250 ‐3.1% 0 52,664 52,664
83 North Okanagan‐Shuswap 6,231.0012 5,702.8125 ‐528.1887 ‐8.5% 317,464 1,002,689 1,320,153
84 Vancouver Island West 416.3126 389.9063 ‐26.4063 ‐6.3% 0 13,100 13,100
85 Vancouver Island North 1,421.6250 1,288.6250 ‐133.0000 ‐9.4% 115,527 217,622 333,149
87 Stikine 174.5000 185.0000 10.5000 6.0% 0 0 0
91 Nechako Lakes 4,105.7500 3,669.5625 ‐436.1875 ‐10.6% 513,308 107,871 621,179
92 Nisga'a 375.8125 347.8750 ‐27.9375 ‐7.4% 5,626 0 5,626
93 Conseil scolaire francophone 3,957.1250 4,176.2500 219.1250 5.5% 0 0 0
99 Provincial Totals 506,465.6026 491,030.2891 ‐15,435.3135 ‐3.0% 2,702,021 10,191,797 12,893,818
School‐Age FTE Change
(excluding Kindergarten)
TABLE 3b
SUPPLEMENT FOR SIGNIFICANT CUMULATIVE ENROLMENT DECLINE, 2013/14
from 2010/11
2013/14 Estimated Operating Grants March 2013
Total Estimated
Supplemental
School District 2013/14 Est $36,600 2013/14 Est $18,300 2013/14 Est $9,200 Special Needs
Headcount Funding Headcount Funding Headcount Funding Funding
5 Southeast Kootenay 11 402,600 168 3,074,400 121 1,113,200 4,590,200
6 Rocky Mountain 3 109,800 75 1,372,500 33 303,600 1,785,900
8 Kootenay Lake 2 73,200 143 2,616,900 68 625,600 3,315,700
10 Arrow Lakes 0 0 15 274,500 2 18,400 292,900
19 Revelstoke 0 0 31 567,300 2 18,400 585,700
20 Kootenay‐Columbia 5 183,000 95 1,738,500 69 634,800 2,556,300
22 Vernon 7 256,200 233 4,263,900 78 717,600 5,237,700
23 Central Okanagan 21 768,600 556 10,174,800 283 2,603,600 13,547,000
27 Cariboo‐Chilcotin 3 109,800 125 2,287,500 45 414,000 2,811,300
28 Quesnel 6 219,600 111 2,031,300 35 322,000 2,572,900
33 Chilliwack 18 658,800 457 8,363,100 117 1,076,400 10,098,300
34 Abbotsford 24 878,400 560 10,248,000 273 2,511,600 13,638,000
35 Langley 11 402,600 621 11,364,300 182 1,674,400 13,441,300
36 Surrey 76 2,781,600 2,125 38,887,500 850 7,820,000 49,489,100
37 Delta 12 439,200 575 10,522,500 273 2,511,600 13,473,300
38 Richmond 18 658,800 549 10,046,700 145 1,334,000 12,039,500
39 Vancouver 107 3,916,200 1,699 31,091,700 600 5,520,000 40,527,900
40 New Westminster 4 146,400 220 4,026,000 115 1,058,000 5,230,400
41 Burnaby 34 1,244,400 662 12,114,600 113 1,039,600 14,398,600
42 Maple Ridge‐Pitt Meadows 14 512,400 498 9,113,400 195 1,794,000 11,419,800
43 Coquitlam 23 841,800 692 12,663,600 292 2,686,400 16,191,800
44 North Vancouver 12 439,200 390 7,137,000 160 1,472,000 9,048,200
45 West Vancouver 2 73,200 129 2,360,700 25 230,000 2,663,900
46 Sunshine Coast 5 183,000 205 3,751,500 175 1,610,000 5,544,500
47 Powell River 6 219,600 88 1,610,400 100 920,000 2,750,000
48 Sea to Sky 4 146,400 112 2,049,600 108 993,600 3,189,600
49 Central Coast 1 36,600 10 183,000 0 0 219,600
50 Haida Gwaii 0 0 23 420,900 20 184,000 604,900
51 Boundary 1 36,600 35 640,500 22 202,400 879,500
52 Prince Rupert 0 0 92 1,683,600 58 533,600 2,217,200
53 Okanagan Similkameen 3 109,800 75 1,372,500 50 460,000 1,942,300
54 Bulkley Valley 1 36,600 58 1,061,400 15 138,000 1,236,000
57 Prince George 20 732,000 468 8,564,400 204 1,876,800 11,173,200
58 Nicola‐Similkameen 1 36,600 95 1,738,500 25 230,000 2,005,100
59 Peace River South 6 219,600 99 1,811,700 48 441,600 2,472,900
60 Peace River North 7 256,200 155 2,836,500 70 644,000 3,736,700
61 Greater Victoria 20 732,000 607 11,108,100 276 2,539,200 14,379,300
62 Sooke 15 549,000 270 4,941,000 150 1,380,000 6,870,000
63 Saanich 10 366,000 262 4,794,600 120 1,104,000 6,264,600
64 Gulf Islands 1 36,600 65 1,189,500 47 432,400 1,658,500
67 Okanagan Skaha 9 329,400 187 3,422,100 142 1,306,400 5,057,900
68 Nanaimo‐Ladysmith 15 549,000 415 7,594,500 207 1,904,400 10,047,900
69 Qualicum 5 183,000 151 2,763,300 42 386,400 3,332,700
70 Alberni 2 73,200 172 3,147,600 41 377,200 3,598,000
71 Comox Valley 16 585,600 340 6,222,000 85 782,000 7,589,600
72 Campbell River 5 183,000 215 3,934,500 71 653,200 4,770,700
73 Kamloops/Thompson 15 549,000 463 8,472,900 127 1,168,400 10,190,300
74 Gold Trail 1 36,600 48 878,400 7 64,400 979,400
75 Mission 7 256,200 210 3,843,000 35 322,000 4,421,200
78 Fraser‐Cascade 1 36,600 60 1,098,000 42 386,400 1,521,000
79 Cowichan Valley 6 219,600 200 3,660,000 50 460,000 4,339,600
81 Fort Nelson 2 73,200 21 384,300 32 294,400 751,900
82 Coast Mountains 0 0 199 3,641,700 57 524,400 4,166,100
83 North Okanagan‐Shuswap 8 292,800 262 4,794,600 136 1,251,200 6,338,600
84 Vancouver Island West 0 0 27 494,100 1 9,200 503,300
85 Vancouver Island North 3 109,800 60 1,098,000 5 46,000 1,253,800
87 Stikine 1 36,600 10 183,000 2 18,400 238,000
91 Nechako Lakes 4 146,400 192 3,513,600 93 855,600 4,515,600
92 Nisga'a 2 73,200 13 237,900 19 174,800 485,900
93 Conseil scolaire francophone 3 109,800 87 1,592,100 58 533,600 2,235,500
99 Provincial Totals 619 22,655,400 16,780 307,074,000 6,816 62,707,200 392,436,600
TABLE 4a
SUPPLEMENT FOR UNIQUE STUDENT NEEDS ‐ SPECIAL NEEDS, 2013/14 ESTIMATED
Special Needs ‐ Level 1 Special Needs ‐ Level 2 Special Needs ‐ Level 3
2013/14 Estimated Operating Grants March 2013
School District 2013/14 Est $1,340 2013/14 Est $1,160 Sept 2013 $4,430
Headcount Funding Headcount Funding Estimated FTE Funding
5 Southeast Kootenay 23 30,820 691 801,560 0.0000 0
6 Rocky Mountain 50 67,000 468 542,880 3.0000 13,290
8 Kootenay Lake 34 45,560 651 755,160 5.0000 22,150
10 Arrow Lakes 0 0 60 69,600 0.0000 0
19 Revelstoke 8 10,720 118 136,880 0.0000 0
20 Kootenay‐Columbia 21 28,140 291 337,560 16.5000 73,095
22 Vernon 54 72,360 1,028 1,192,480 6.5000 28,795
23 Central Okanagan 345 462,300 2,238 2,596,080 9.6250 42,639
27 Cariboo‐Chilcotin 300 402,000 1,350 1,566,000 10.0000 44,300
28 Quesnel 121 162,140 828 960,480 18.3750 81,401
33 Chilliwack 509 682,060 1,868 2,166,880 69.0000 305,670
34 Abbotsford 2,100 2,814,000 1,923 2,230,680 8.0000 35,440
35 Langley 858 1,149,720 1,653 1,917,480 30.7500 136,223
36 Surrey 14,800 19,832,000 3,010 3,491,600 195.5625 866,342
37 Delta 1,572 2,106,480 536 621,760 26.3750 116,841
38 Richmond 6,120 8,200,800 213 247,080 59.7500 264,693
39 Vancouver 11,020 14,766,800 1,959 2,272,440 550.0000 2,436,500
40 New Westminster 761 1,019,740 350 406,000 141.5000 626,845
41 Burnaby 4,656 6,239,040 676 784,160 34.5000 152,835
42 Maple Ridge‐Pitt Meadows 332 444,880 1,121 1,300,360 55.0000 243,650
43 Coquitlam 4,100 5,494,000 1,180 1,368,800 110.0000 487,300
44 North Vancouver 800 1,072,000 560 649,600 20.0000 88,600
45 West Vancouver 785 1,051,900 47 54,520 0.0000 0
46 Sunshine Coast 103 138,020 500 580,000 8.0000 35,440
47 Powell River 8 10,720 276 320,160 18.8750 83,616
48 Sea to Sky 348 466,320 556 644,960 3.6250 16,059
49 Central Coast 0 0 115 133,400 12.0000 53,160
50 Haida Gwaii 33 44,220 364 422,240 15.2500 67,558
51 Boundary 0 0 338 392,080 0.3750 1,661
52 Prince Rupert 236 316,240 1,260 1,461,600 24.0000 106,320
53 Okanagan Similkameen 130 174,200 325 377,000 5.0000 22,150
54 Bulkley Valley 24 32,160 523 606,680 2.5000 11,075
57 Prince George 1,242 1,664,280 3,270 3,793,200 79.0000 349,970
58 Nicola‐Similkameen 86 115,240 850 986,000 25.0000 110,750
59 Peace River South 52 69,680 1,151 1,335,160 3.0000 13,290
60 Peace River North 265 355,100 986 1,143,760 12.0000 53,160
61 Greater Victoria 1,552 2,079,680 1,440 1,670,400 60.0000 265,800
62 Sooke 425 569,500 986 1,143,760 63.0000 279,090
63 Saanich 233 312,220 375 435,000 59.0000 261,370
64 Gulf Islands 22 29,480 103 119,480 24.5625 108,812
67 Okanagan Skaha 85 113,900 635 736,600 3.5000 15,505
68 Nanaimo‐Ladysmith 560 750,400 1,999 2,318,840 37.7500 167,233
69 Qualicum 64 85,760 400 464,000 7.1250 31,564
70 Alberni 279 373,860 1,067 1,237,720 33.0000 146,190
71 Comox Valley 73 97,820 1,000 1,160,000 25.0000 110,750
72 Campbell River 252 337,680 1,100 1,276,000 4.2500 18,828
73 Kamloops/Thompson 148 198,320 2,178 2,526,480 43.8750 194,366
74 Gold Trail 200 268,000 690 800,400 3.0000 13,290
75 Mission 251 336,340 881 1,021,960 13.6250 60,359
78 Fraser‐Cascade 60 80,400 566 656,560 26.0000 115,180
79 Cowichan Valley 380 509,200 1,327 1,539,320 15.0000 66,450
81 Fort Nelson 20 26,800 260 301,600 1.0000 4,430
82 Coast Mountains 300 402,000 2,045 2,372,200 10.0000 44,300
83 North Okanagan‐Shuswap 54 72,360 860 997,600 2.0000 8,860
84 Vancouver Island West 69 92,460 183 212,280 0.0000 0
85 Vancouver Island North 135 180,900 500 580,000 10.0000 44,300
87 Stikine 34 45,560 163 189,080 1.0000 4,430
91 Nechako Lakes 260 348,400 1,324 1,535,840 38.0000 168,340
92 Nisga'a 119 159,460 367 425,720 1.8750 8,306
93 Conseil scolaire francophone 1,500 2,010,000 430 498,800 0.0000 0
99 Provincial Totals 58,971 79,021,140 54,212 62,885,920 2,060.6250 9,128,571
TABLE 4b
SUPPLEMENT FOR UNIQUE STUDENT NEEDS ‐ OTHER, 2013/14 ESTIMATED
ELL/FLL Aboriginal Education Adult Education
2013/14 Estimated Operating Grants March 2013
Supplement Total Estimated
School District for Vulnerable Unique Student Needs
Students Supplement, 2013/14
5 Southeast Kootenay 22,675                                5,445,255                         
6 Rocky Mountain ‐                                           2,409,070                         
8 Kootenay Lake 6,169                                  4,144,739                         
10 Arrow Lakes ‐                                           362,500                             
19 Revelstoke ‐                                           733,300                             
20 Kootenay‐Columbia ‐                                           2,995,095                         
22 Vernon 231,133                              6,762,468                         
23 Central Okanagan 467,793                              17,115,812                       
27 Cariboo‐Chilcotin 71,371                                4,894,971                         
28 Quesnel ‐                                           3,776,921                         
33 Chilliwack 474,120                              13,727,030                       
34 Abbotsford 428,862                              19,146,982                       
35 Langley ‐                                           16,644,723                       
36 Surrey 3,295,640                          76,974,682                       
37 Delta 412,568                              16,730,949                       
38 Richmond 1,412,588                          22,164,661                       
39 Vancouver ‐                                           60,003,640                       
40 New Westminster ‐                                           7,282,985                         
41 Burnaby 429,145                              22,003,780                       
42 Maple Ridge‐Pitt Meadows 701,412                              14,110,102                       
43 Coquitlam 1,076,932                          24,618,832                       
44 North Vancouver 20,712                                10,879,112                       
45 West Vancouver 161,037                              3,931,357                         
46 Sunshine Coast ‐                                           6,297,960                         
47 Powell River ‐                                           3,164,496                         
48 Sea to Sky ‐                                           4,316,939                         
49 Central Coast ‐                                           406,160                             
50 Haida Gwaii ‐                                           1,138,918                         
51 Boundary ‐                                           1,273,241                         
52 Prince Rupert ‐                                           4,101,360                         
53 Okanagan Similkameen ‐                                           2,515,650                         
54 Bulkley Valley ‐                                           1,885,915                         
57 Prince George ‐                                           16,980,650                       
58 Nicola‐Similkameen 91,998                                3,309,088                         
59 Peace River South ‐                                           3,891,030                         
60 Peace River North ‐                                           5,288,720                         
61 Greater Victoria ‐                                           18,395,180                       
62 Sooke ‐                                           8,862,350                         
63 Saanich ‐                                           7,273,190                         
64 Gulf Islands ‐                                           1,916,272                         
67 Okanagan Skaha 272,576                              6,196,481                         
68 Nanaimo‐Ladysmith ‐                                           13,284,373                       
69 Qualicum 12,466                                3,926,490                         
70 Alberni ‐                                           5,355,770                         
71 Comox Valley ‐                                           8,958,170                         
72 Campbell River 166,545                              6,569,753                         
73 Kamloops/Thompson ‐                                           13,109,466                       
74 Gold Trail ‐                                           2,061,090                         
75 Mission 271,358                              6,111,217                         
78 Fraser‐Cascade ‐                                           2,373,140                         
79 Cowichan Valley 288,878                              6,743,448                         
81 Fort Nelson ‐                                           1,084,730                         
82 Coast Mountains 144,511                              7,129,111                         
83 N. Okanagan‐Shuswap 277,638                              7,695,058                         
84 Vancouver Island West ‐                                           808,040                             
85 Vancouver Island North ‐                                           2,059,000                         
87 Stikine ‐                                           477,070                             
91 Nechako Lakes 191,308                              6,759,488                         
92 Nisga'a ‐                                           1,079,386                         
93 Conseil Scolaire Francophone 290,066                              5,034,366                         
99 Provincial Total 11,219,501                        554,691,732                     
TABLE 4c
SUPPLEMENT FOR UNIQUE STUDENT NEEDS ‐ 
VULNERABLE STUDENTS, 2013/14 TO 2015/16
2013/14 Estimated Operating Grants March 2013
Average Variance Sept 2013 Est. Estimated Prov Average 180.33 Total Estimated
School District Educator from School‐Age + # of Educators Salary FTE Salary Differential
Salary Prov Average Adult FTE FTE/18 Supplement Distribution Supplement
5 Southeast Kootenay 73,416 1,671               5,140.0000 285.556 477,164         926,896 1,404,060
6 Rocky Mountain 72,101 356                   2,895.0000 160.833 57,257            522,055 579,312
8 Kootenay Lake 75,554 3,809               4,683.8750 260.215 991,159         844,643 1,835,802
10 Arrow Lakes 72,609 864                   462.0000 25.667 22,176            83,312 105,488
19 Revelstoke 69,229 (2,516)              994.0000 55.222 (138,939)        179,248 40,309
20 Kootenay‐Columbia 74,892 3,147               3,914.6760 217.482 684,416         705,934 1,390,350
22 Vernon 73,280 1,535               7,830.5000 435.028 667,768         1,412,074 2,079,842
23 Central Okanagan 70,892 (853)                 21,340.6250 1,185.590 (1,011,308)    3,848,355 2,837,047
27 Cariboo‐Chilcotin 68,939 (2,806)              4,896.0000 272.000 (763,232)        882,896 119,664
28 Quesnel 71,705 (40)                    3,196.1250 177.563 (7,103)            576,357 569,254
33 Chilliwack 71,328 (417)                 12,568.0000 698.222 (291,159)        2,266,387 1,975,228
34 Abbotsford 70,291 (1,454)              18,826.0000 1,045.889 (1,520,723)    3,394,893 1,874,170
35 Langley 71,741 (4)                      18,839.0679 1,046.615 (4,186)            3,397,249 3,393,063
36 Surrey 70,452 (1,293)              67,480.3125 3,748.906 (4,847,335)    12,168,725 7,321,390
37 Delta 71,197 (548)                 15,254.0000 847.444 (464,399)        2,750,754 2,286,355
38 Richmond 70,868 (877)                 20,562.0000 1,142.333 (1,001,826)    3,707,945 2,706,119
39 Vancouver 73,424 1,679               51,294.3812 2,849.688 4,784,626      9,249,916 14,034,542
40 New Westminster 72,242 497                   6,306.5000 350.361 174,129         1,137,251 1,311,380
41 Burnaby 71,085 (660)                 23,173.3750 1,287.410 (849,691)        4,178,855 3,329,164
42 Maple Ridge‐Pitt Meadows 72,323 578                   13,603.0000 755.722 436,807         2,453,029 2,889,836
43 Coquitlam 71,638 (107)                 30,345.0000 1,685.833 (180,384)        5,472,114 5,291,730
44 North Vancouver 73,990 2,245               14,970.0000 831.667 1,867,092      2,699,540 4,566,632
45 West Vancouver 69,701 (2,044)              6,603.0000 366.833 (749,807)        1,190,719 440,912
46 Sunshine Coast 72,698 953                   3,040.0000 168.889 160,951         548,203 709,154
47 Powell River 71,877 132                   1,908.7922 106.044 13,998            344,212 358,210
48 Sea to Sky 71,558 (187)                 4,190.7550 232.820 (43,537)          755,719 712,182
49 Central Coast 71,393 (352)                 203.7500 11.319 (3,984)            36,742 32,758
50 Haida Gwaii 72,822 1,077               576.0000 32.000 34,464            103,870 138,334
51 Boundary 73,913 2,168               1,260.3750 70.021 151,806         227,283 379,089
52 Prince Rupert 73,450 1,705               2,093.0000 116.278 198,254         377,431 575,685
53 Okanagan Similkameen 70,705 (1,040)              2,280.0000 126.667 (131,734)        411,152 279,418
54 Bulkley Valley 71,764 19                     2,172.1250 120.674 2,293              391,699 393,992
57 Prince George 70,758 (987)                 12,759.0000 708.833 (699,618)        2,300,830 1,601,212
58 Nicola‐Similkameen 70,621 (1,124)              2,095.0000 116.389 (130,821)        377,791 246,970
59 Peace River South 72,244 499                   3,697.0000 205.389 102,489         666,680 769,169
60 Peace River North 69,787 (1,958)              5,625.3125 312.517 (611,908)        1,014,413 402,505
61 Greater Victoria 70,419 (1,326)              18,380.5000 1,021.139 (1,354,030)    3,314,556 1,960,526
62 Sooke 70,447 (1,298)              9,148.6250 508.257 (659,718)        1,649,772 990,054
63 Saanich 72,972 1,227               6,944.0000 385.778 473,350         1,252,212 1,725,562
64 Gulf Islands 69,619 (2,126)              1,684.5625 93.587 (198,966)        303,777 104,811
67 Okanagan Skaha 72,553 808                   5,820.7500 323.375 261,287         1,049,656 1,310,943
68 Nanaimo‐Ladysmith 72,462 717                   13,300.8000 738.933 529,815         2,398,533 2,928,348
69 Qualicum 73,307 1,562               4,030.5089 223.917 349,758         726,822 1,076,580
70 Alberni 69,409 (2,336)              3,786.0000 210.333 (491,338)        682,729 191,391
71 Comox Valley 72,425 680                   7,847.0000 435.944 296,442         1,415,050 1,711,492
72 Campbell River 71,667 (78)                    5,151.2500 286.181 (22,322)          928,925 906,603
73 Kamloops/Thompson 73,024 1,279               13,771.7500 765.097 978,559         2,483,460 3,462,019
74 Gold Trail 69,149 (2,596)              1,150.7500 63.931 (165,965)        207,515 41,550
75 Mission 73,125 1,380               5,859.4871 325.527 449,227         1,056,641 1,505,868
78 Fraser‐Cascade 72,512 767                   1,654.0000 91.889 70,479            298,266 368,745
79 Cowichan Valley 72,176 431                   7,646.8750 424.826 183,100         1,378,961 1,562,061
81 Fort Nelson 73,352 1,607               841.1250 46.729 75,094            151,680 226,774
82 Coast Mountains 74,351 2,606               4,770.0000 265.000 690,590         860,174 1,550,764
83 North Okanagan‐Shuswap 71,909 164                   5,789.0000 321.611 52,744            1,043,930 1,096,674
84 Vancouver Island West 70,499 (1,246)              403.0000 22.389 (27,897)          72,673 44,776
85 Vancouver Island North 72,881 1,136               1,319.0000 73.278 83,244            237,855 321,099
87 Stikine 70,252 (1,493)              198.0000 11.000 (16,423)          35,705 19,282
91 Nechako Lakes 76,458 4,713               3,897.0000 216.500 1,020,365      702,746 1,723,111
92 Nisga'a 71,848 103                   391.8750 21.771 2,242              70,667 72,909
99 Provincial Totals 520,864.4058 28,936.911 (45,208)          93,927,477 93,882,269
Provincial Average:  71,745
SUPPLEMENT FOR SALARY DIFFERENTIAL, 2013/14 ESTIMATED
TABLE 5
2013/14 Estimated Operating Grants March 2013
Supplemental Student Total 2013/14
Small Low Student Student Location Unique 
School District Community Enrolment Rural Climate Sparseness Location Location Factor Geographic
Supplement Factor Factor Factor Factor Factor Factor Transition Factors Funding
5 Southeast Kootenay 1,729,663 1,082,084 1,014,783 319,797 511,451 1,715,309 209,000 0 6,582,087
6 Rocky Mountain 1,681,169 1,320,000 685,918 199,822 667,746 1,883,471 111,000 0 6,549,126
8 Kootenay Lake 3,016,656 1,116,857 722,146 189,287 1,055,035 2,309,555 168,000 0 8,577,536
10 Arrow Lakes 1,228,851 1,375,000 102,713 19,725 24,053 273,426 20,000 14,938 3,058,706
19 Revelstoke 200,148 1,375,000 125,565 56,993 0 295,375 34,000 0 2,087,081
20 Kootenay‐Columbia 119,250 1,222,121 576,325 175,985 0 1,301,550 120,000 0 3,515,231
22 Vernon 656,876 769,955 565,876 337,005 3,512 1,875,801 270,000 0 4,479,025
23 Central Okanagan 148,500 0 1,147,509 694,824 0 2,932,513 661,000 0 5,584,346
27 Cariboo‐Chilcotin 2,782,941 1,104,135 588,641 370,454 972,186 3,784,116 152,000 265,343 10,019,816
28 Quesnel 1,084,750 1,291,221 393,964 276,184 5,094 1,579,501 141,000 103,933 4,875,647
33 Chilliwack 0 274,388 239,826 99,815 0 1,709,010 578,000 0 2,901,039
34 Abbotsford 252,000 0 0 122,084 0 1,362,575 680,000 0 2,416,659
35 Langley 0 0 0 129,268 0 1,312,875 684,000 0 2,126,143
36 Surrey 0 0 0 282,395 0 382,502 2,400,000 0 3,064,897
37 Delta 0 0 0 101,782 0 225,677 623,000 242,929 1,193,388
38 Richmond 0 0 0 73,797 0 122,820 639,000 52,242 887,859
39 Vancouver 0 0 0 0 0 296,884 2,225,000 35,304 2,557,188
40 New Westminster 0 967,278 0 41,050 0 32,388 232,000 0 1,272,716
41 Burnaby 0 0 0 192,298 0 134,737 817,000 0 1,144,035
42 Maple Ridge‐Pitt Meadows 0 140,250 0 147,517 0 971,741 568,000 0 1,827,508
43 Coquitlam 0 0 0 328,805 0 434,793 780,000 16,748 1,560,346
44 North Vancouver 0 0 0 464,951 0 216,268 479,000 0 1,160,219
45 West Vancouver 157,500 914,664 0 145,347 95,508 429,794 139,000 6,591 1,888,404
46 Sunshine Coast 1,440,363 1,311,853 233,743 2,662 16,320 2,122,632 233,000 0 5,360,573
47 Powell River 337,500 1,375,000 246,860 14,242 6,403 514,589 118,000 100,797 2,713,391
48 Sea to Sky 825,950 1,183,167 0 150,520 298,767 1,281,368 159,000 0 3,898,772
49 Central Coast 1,107,738 1,375,000 56,467 4,311 439,413 397,820 9,000 0 3,389,749
50 Haida Gwaii 2,072,852 1,375,000 386,952 15,478 63,658 834,700 23,000 0 4,771,640
51 Boundary 1,885,014 1,375,000 166,350 76,299 57,562 837,611 38,000 0 4,435,836
52 Prince Rupert 449,161 1,375,000 659,489 58,832 249,739 672,493 92,000 0 3,556,714
53 Okanagan Similkameen 796,971 1,375,000 241,146 64,639 52,442 1,266,578 89,000 0 3,885,776
54 Bulkley Valley 642,307 1,375,000 514,077 173,508 59,137 897,961 64,000 29,595 3,755,585
57 Prince George 2,772,089 228,941 1,363,115 1,032,629 501,549 3,695,976 568,000 0 10,162,299
58 Nicola‐Similkameen 621,907 1,375,000 147,501 103,129 98,119 866,596 103,000 14,165 3,329,417
59 Peace River South 2,445,713 1,242,024 849,400 390,696 363,722 2,461,187 129,000 249,338 8,131,080
60 Peace River North 2,474,736 1,042,298 1,327,636 594,168 165,503 2,170,936 184,000 180,394 8,139,671
61 Greater Victoria 0 0 861,354 46,594 0 106,377 717,000 6,248 1,737,573
62 Sooke 296,125 663,458 604,028 72,860 1,094 1,227,651 361,000 0 3,226,216
63 Saanich 0 873,077 415,673 25,349 0 1,404,795 353,000 0 3,071,894
64 Gulf Islands 1,707,875 1,375,000 237,818 15,016 202,877 1,784,533 70,000 0 5,393,119
67 Okanagan Skaha 356,625 993,252 411,222 151,638 0 965,992 232,000 0 3,110,729
68 Nanaimo‐Ladysmith 398,250 194,184 567,887 132,880 42,887 662,405 490,000 60,064 2,548,557
69 Qualicum 626,673 1,200,086 271,652 63,044 9,394 1,912,372 176,000 108,939 4,368,160
70 Alberni 870,101 1,232,041 286,857 44,754 445,224 337,265 182,000 329,829 3,728,071
71 Comox Valley 506,250 780,560 641,493 103,417 19,756 2,253,396 420,000 0 4,724,872
72 Campbell River 1,119,831 1,078,963 470,182 53,036 91,305 1,727,004 247,000 0 4,787,321
73 Kamloops/Thompson 3,277,909 106,576 674,935 812,537 568,999 3,567,510 538,000 20,474 9,566,940
74 Gold Trail 2,882,058 1,375,000 117,387 48,807 209,407 1,912,500 55,000 0 6,600,159
75 Mission 463,500 1,007,978 0 46,273 0 1,017,001 245,000 0 2,779,752
78 Fraser‐Cascade 1,316,205 1,375,000 94,280 32,490 13,930 1,023,231 66,000 0 3,921,136
79 Cowichan Valley 814,686 802,230 642,044 97,483 3,764 1,561,315 237,000 21,792 4,180,314
81 Fort Nelson 443,555 1,375,000 309,959 114,926 2,991 263,883 28,000 56,199 2,594,513
82 Coast Mountains 1,127,127 1,119,415 1,324,727 242,584 794,014 3,270,418 202,000 0 8,080,285
83 N. Okanagan‐Shuswap 1,866,191 978,691 542,901 271,947 28,304 3,153,428 302,000 0 7,143,462
84 Vancouver Island West 1,921,506 1,375,000 61,048 4,626 311,730 347,118 26,000 0 4,047,028
85 Vancouver Island North 1,628,783 1,375,000 247,015 27,796 200,739 676,432 78,000 41,928 4,275,693
87 Stikine 1,323,993 1,375,000 95,074 23,384 61,932 278,820 17,000 25,005 3,200,208
91 Nechako Lakes 3,236,700 1,217,748 625,303 344,870 1,005,092 2,923,869 212,000 0 9,565,582
92 Nisga'a 1,263,624 1,375,000 126,512 18,916 11,360 583,970 23,000 0 3,402,382
93 Conseil Scolaire Francophone 8,290,467 1,126,593 149,659 56,864 3,870,503 3,947,340 93,000 0 17,534,426
99 Provincial Total 66,668,639 53,336,088 22,135,012 10,302,389 13,602,221 80,511,753 19,909,000 1,982,795 268,447,897
TABLE 6
SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐ SUMMARY, 2013/14
2013/14 Estimated Operating Grants March 2013
Grades Total, Small
School District Elementary Secondary 11 & 12 Community
Supplement
5 Southeast Kootenay 147,375 1,245,910 336,378 1,729,663
6 Rocky Mountain 848,500 649,612 183,057 1,681,169
8 Kootenay Lake 1,450,125 1,054,050 512,481 3,016,656
10 Arrow Lakes 429,750 548,734 250,367 1,228,851
19 Revelstoke 0 173,613 26,535 200,148
20 Kootenay‐Columbia 119,250 0 0 119,250
22 Vernon 272,250 288,894 95,732 656,876
23 Central Okanagan 148,500 0 0 148,500
27 Cariboo‐Chilcotin 2,537,375 245,566 0 2,782,941
28 Quesnel 1,084,750 0 0 1,084,750
33 Chilliwack 0 0 0 0
34 Abbotsford 252,000 0 0 252,000
35 Langley 0 0 0 0
36 Surrey 0 0 0 0
37 Delta 0 0 0 0
38 Richmond 0 0 0 0
39 Vancouver 0 0 0 0
40 New Westminster 0 0 0 0
41 Burnaby 0 0 0 0
42 Maple Ridge‐Pitt Meadows 0 0 0 0
43 Coquitlam 0 0 0 0
44 North Vancouver 0 0 0 0
45 West Vancouver 157,500 0 0 157,500
46 Sunshine Coast 792,000 481,833 166,530 1,440,363
47 Powell River 337,500 0 0 337,500
48 Sea to Sky 160,000 521,209 144,741 825,950
49 Central Coast 635,000 317,188 155,550 1,107,738
50 Haida Gwaii 628,875 962,572 481,405 2,072,852
51 Boundary 966,625 696,501 221,888 1,885,014
52 Prince Rupert 337,500 70,486 41,175 449,161
53 Okanagan Similkameen 347,625 327,994 121,352 796,971
54 Bulkley Valley 146,250 360,294 135,763 642,307
57 Prince George 1,180,125 1,151,277 440,687 2,772,089
58 Nicola‐Similkameen 127,125 368,741 126,041 621,907
59 Peace River South 1,445,000 722,820 277,893 2,445,713
60 Peace River North 1,235,250 901,394 338,092 2,474,736
61 Greater Victoria 0 0 0 0
62 Sooke 296,125 0 0 296,125
63 Saanich 0 0 0 0
64 Gulf Islands 994,500 370,250 343,125 1,707,875
67 Okanagan Skaha 356,625 0 0 356,625
68 Nanaimo‐Ladysmith 398,250 0 0 398,250
69 Qualicum 622,125 4,548 0 626,673
70 Alberni 364,750 370,388 134,963 870,101
71 Comox Valley 506,250 0 0 506,250
72 Campbell River 992,500 127,331 0 1,119,831
73 Kamloops/Thompson 1,296,125 1,474,873 506,911 3,277,909
74 Gold Trail 954,500 1,340,966 586,592 2,882,058
75 Mission 463,500 0 0 463,500
78 Fraser‐Cascade 337,500 659,085 319,620 1,316,205
79 Cowichan Valley 318,625 369,219 126,842 814,686
81 Fort Nelson 160,000 223,317 60,238 443,555
82 Coast Mountains 552,375 442,229 132,523 1,127,127
83 N. Okanagan‐Shuswap 1,351,125 394,400 120,666 1,866,191
84 Vancouver Island West 660,375 786,589 474,542 1,921,506
85 Vancouver Island North 857,500 603,266 168,017 1,628,783
87 Stikine 700,000 359,253 264,740 1,323,993
91 Nechako Lakes 1,535,625 1,234,902 466,173 3,236,700
92 Nisga'a 630,000 507,811 125,813 1,263,624
93 Conseil Scolaire Francophone 3,422,250 3,095,748 1,772,469 8,290,467
99 Provincial Total 33,556,875 23,452,863 9,658,901 66,668,639
TABLE 6a
SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐
SMALL COMMUNITY SUPPLEMENT, 2013/14
2013/14 Estimated Operating Grants March 2013
Sept 2012 2013/14 Low
School District School‐Age Enrolment
FTE Factor Funding
5 Southeast Kootenay 5,162.8750 1,082,084
6 Rocky Mountain 3,000.0000 1,320,000
8 Kootenay Lake 4,846.7504 1,116,857
10 Arrow Lakes 498.4375 1,375,000
19 Revelstoke 1,014.7500 1,375,000
20 Kootenay‐Columbia 3,889.8125 1,222,121
22 Vernon 8,000.4063 769,955
23 Central Okanagan 21,431.1875 0
27 Cariboo‐Chilcotin 4,962.4063 1,104,135
28 Quesnel 3,261.6250 1,291,221
33 Chilliwack 12,505.5625 274,388
34 Abbotsford 18,870.4375 0
35 Langley 18,753.8439 0
36 Surrey 67,240.7813 0
37 Delta 15,483.2500 0
38 Richmond 21,093.0000 0
39 Vancouver 51,814.2500 0
40 New Westminster 6,206.5625 967,278
41 Burnaby 23,485.5000 0
42 Maple Ridge‐Pitt Meadows 13,725.0000 140,250
43 Coquitlam 30,344.9375 0
44 North Vancouver 15,113.9375 0
45 West Vancouver 6,684.8750 914,664
46 Sunshine Coast 3,074.0625 1,311,853
47 Powell River 1,983.6250 1,375,000
48 Sea to Sky 4,243.9375 1,183,167
49 Central Coast 193.7500 1,375,000
50 Haida Gwaii 576.5000 1,375,000
51 Boundary 1,291.9375 1,375,000
52 Prince Rupert 2,096.0000 1,375,000
53 Okanagan Similkameen 2,349.4375 1,375,000
54 Bulkley Valley 2,214.3125 1,375,000
57 Prince George 12,918.7188 228,941
58 Nicola‐Similkameen 2,110.3125 1,375,000
59 Peace River South 3,708.8750 1,242,024
60 Peace River North 5,524.5625 1,042,298
61 Greater Victoria 18,573.6008 0
62 Sooke 8,968.5625 663,458
63 Saanich 7,062.9375 873,077
64 Gulf Islands 1,690.2500 1,375,000
67 Okanagan Skaha 5,970.4375 993,252
68 Nanaimo‐Ladysmith 13,234.6875 194,184
69 Qualicum 4,090.1250 1,200,086
70 Alberni 3,799.6250 1,232,041
71 Comox Valley 7,904.0000 780,560
72 Campbell River 5,191.2500 1,078,963
73 Kamloops/Thompson 14,031.1250 106,576
74 Gold Trail 1,192.5000 1,375,000
75 Mission 5,836.5625 1,007,978
78 Fraser‐Cascade 1,682.5000 1,375,000
79 Cowichan Valley 7,707.0000 802,230
81 Fort Nelson 868.6250 1,375,000
82 Coast Mountains 4,823.5000 1,119,415
83 N. Okanagan‐Shuswap 6,102.8125 978,691
84 Vancouver Island West 410.9063 1,375,000
85 Vancouver Island North 1,378.6250 1,375,000
87 Stikine 198.0000 1,375,000
91 Nechako Lakes 3,929.5625 1,217,748
92 Nisga'a 383.8750 1,375,000
93 Conseil Scolaire Francophone 4,758.2500 1,126,593
99 Provincial Total 529,465.5391 53,336,088
TABLE 6b
SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐
LOW ENROLMENT FACTOR, 2013/14
2013/14 Estimated Operating Grants March 2013
Distance (km) 2006 Census Rural Sept 2012 2013/14
School District Regional to Regional to Population Factor Basic Rural Factor
Centre Centre Vancouver Range Index Allocation Funding
5 Southeast Kootenay Kelowna 526 845 4.21 14.50% 34,992,522 1,014,783
6 Rocky Mountain Kelowna 461 977 2.50 16.88% 20,317,479 685,918
8 Kootenay Lake Kelowna 338 657 3.85 11.10% 32,529,081 722,146
10 Arrow Lakes Kelowna 445 792 2.13 15.24% 3,369,854 102,713
19 Revelstoke Kelowna 192 565 3.45 9.12% 6,884,064 125,565
20 Kootenay‐Columbia Kelowna 309 628 3.45 10.92% 26,388,488 576,325
22 Vernon Kelowna 46 441 4.65 5.22% 54,202,682 565,876
23 Central Okanagan Kelowna 0 395 6.00 3.95% 145,254,358 1,147,509
27 Cariboo‐Chilcotin Prince George 238 540 4.02 8.76% 33,598,255 588,641
28 Quesnel Prince George 118 660 3.87 8.91% 22,107,971 393,964
33 Chilliwack Abbotsford 37 105 5.38 1.42% 84,445,643 239,826
34 Abbotsford Abbotsford 0 73 6.00 0.00% 127,836,629 0
35 Langley Langley 0 44 6.00 0.00% 127,045,192 0
36 Surrey Surrey 0 32 6.00 0.00% 455,843,657 0
37 Delta Delta 0 26 5.93 0.00% 104,930,373 0
38 Richmond Richmond 0 18 6.00 0.00% 143,017,007 0
39 Vancouver Vancouver 0 0 6.00 0.00% 350,965,566 0
40 New Westminster Surrey 17 19 5.17 0.00% 41,823,787 0
41 Burnaby Burnaby 0 14 6.00 0.00% 159,187,431 0
42 Maple Ridge‐Pitt Meadows Coquitlam 18 44 5.38 0.00% 93,100,020 0
43 Coquitlam Coquitlam 0 25 6.00 0.00% 205,696,198 0
44 North Vancouver Vancouver 12 12 6.00 0.00% 102,513,709 0
45 West Vancouver Vancouver 12 12 4.80 0.00% 45,350,192 0
46 Sunshine Coast Vancouver 171 171 2.80 5.62% 20,795,661 233,743
47 Powell River Vancouver 415 415 4.07 9.23% 13,372,709 246,860
48 Sea to Sky Vancouver 65 65 4.12 0.00% 28,782,942 0
49 Central Coast Prince George 673 975 0.00 21.48% 1,314,400 56,467
50 Haida Gwaii Prince George 1,960 2,677 1.90 49.47% 3,910,976 386,952
51 Boundary Kelowna 203 522 2.76 9.49% 8,764,504 166,350
52 Prince Rupert Prince George 724 1,502 4.07 23.19% 14,219,264 659,489
53 Okanagan Similkameen Kelowna 108 435 2.84 7.59% 15,885,753 241,146
54 Bulkley Valley Prince George 371 1,149 3.04 17.16% 14,978,920 514,077
57 Prince George Prince George 0 778 5.42 7.78% 87,603,764 1,363,115
58 Nicola‐Similkameen Kamloops 87 271 3.40 5.18% 14,237,522 147,501
59 Peace River South Prince George 406 1,184 4.02 16.88% 25,159,958 849,400
60 Peace River North Prince George 459 1,237 4.19 17.77% 37,356,117 1,327,636
61 Greater Victoria Victoria 0 342 5.56 3.42% 125,929,018 861,354
62 Sooke Victoria 34 357 3.94 4.97% 60,767,388 604,028
63 Saanich Victoria 22 329 4.14 4.37% 47,559,787 415,673
64 Gulf Islands Victoria 169 678 3.10 10.37% 11,466,656 237,818
67 Okanagan Skaha Kelowna 68 395 4.55 5.08% 40,474,642 411,222
68 Nanaimo‐Ladysmith Nanaimo 0 317 5.57 3.17% 89,572,096 567,887
69 Qualicum Nanaimo 36 357 4.02 4.91% 27,663,088 271,652
70 Alberni Nanaimo 82 394 4.19 5.57% 25,750,182 286,857
71 Comox Valley Nanaimo 107 425 4.30 6.02% 53,280,191 641,493
72 Campbell River Nanaimo 153 464 4.49 6.68% 35,193,299 470,182
73 Kamloops/Thompson Kamloops 0 355 5.61 3.55% 95,061,314 674,935
74 Gold Trail Kamloops 94 350 2.17 7.27% 8,073,359 117,387
75 Mission Abbotsford 14 68 4.61 0.00% 39,498,675 0
78 Fraser‐Cascade Abbotsford 87 150 3.24 4.13% 11,414,080 94,280
79 Cowichan Valley Victoria 61 353 3.00 6.14% 52,283,705 642,044
81 Fort Nelson Prince George 820 1,598 2.88 26.30% 5,892,752 309,959
82 Coast Mountains Prince George 577 1,355 4.03 20.29% 32,644,835 1,324,727
83 North Okanagan‐Shuswap Kamloops 108 463 4.15 6.56% 41,379,671 542,901
84 Vancouver Island West Nanaimo 242 562 2.09 10.95% 2,787,588 61,048
85 Vancouver Island North Nanaimo 391 701 2.71 13.21% 9,349,560 247,015
87 Stikine Prince George 971 2,068 0.00 35.39% 1,343,232 95,074
91 Nechako Lakes Prince George 98 876 2.77 11.97% 26,119,578 625,303
92 Nisga'a Prince George 618 1,472 1.61 24.29% 2,604,208 126,512
93 Conseil Scolaire Francophone Richmond 0 14 6.00 2.32% 32,254,194 149,659
99 Provincial Total 3,586,145,746 22,135,012
TABLE 6c
SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐ RURAL FACTOR, 2013/14
2013/14 Estimated Operating Grants March 2013
Degree Degree Total Climate Climate Convert to 2013/14
School Days of Days of Degree Days Percent Sept 2012 Climate
District Cooling Heating Days less = Climate Basic  Factor
A B A+B Minimum Index Allocation Funding
5 Southeast Kootenay 78.1              4,586.0      4,664.1           1,827.8   18.278% 34,992,522 319,797
6 Rocky Mountain 77.8              4,725.5      4,803.3           1,967.0   19.670% 20,317,479 199,822
8 Kootenay Lake 114.7            3,885.4      4,000.1           1,163.8   11.638% 32,529,081 189,287
10 Arrow Lakes 104.9            3,902.1      4,007.0           1,170.7   11.707% 3,369,854 19,725
19 Revelstoke 70.0              4,422.1      4,492.1           1,655.8   16.558% 6,884,064 56,993
20 Kootenay‐Columbia 169.0            4,001.1      4,170.1           1,333.8   13.338% 26,388,488 175,985
22 Vernon 174.3            3,905.5      4,079.8           1,243.5   12.435% 54,202,682 337,005
23 Central Okanagan 202.9            3,590.1      3,793.0           956.7       9.567% 145,254,358 694,824
27 Cariboo‐Chilcotin 32.1              5,009.4      5,041.5           2,205.2   22.052% 33,598,255 370,454
28 Quesnel 23.1              5,311.7      5,334.8           2,498.5   24.985% 22,107,971 276,184
33 Chilliwack 101.6            2,971.1      3,072.7           236.4       2.364% 84,445,643 99,815
34 Abbotsford 82.6              2,944.7      3,027.3           191.0       1.910% 127,836,629 122,084
35 Langley 79.4              2,960.4      3,039.8           203.5       2.035% 127,045,192 129,268
36 Surrey 59.4              2,900.8      2,960.2           123.9       1.239% 455,843,657 282,395
37 Delta 47.4              2,982.9      3,030.3           194.0       1.940% 104,930,373 101,782
38 Richmond 54.2              2,885.3      2,939.5           103.2       1.032% 143,017,007 73,797
39 Vancouver 58.1              2,778.2      2,836.3           ‐           0.000% 350,965,566 0
40 New Westminster 72.4              2,960.2      3,032.6           196.3       1.963% 41,823,787 41,050
41 Burnaby 82.7              2,995.2      3,077.9           241.6       2.416% 159,187,431 192,298
42 Maple Ridge‐Pitt Meadows 65.5              3,087.7      3,153.2           316.9       3.169% 93,100,020 147,517
43 Coquitlam 71.2              3,084.8      3,156.0           319.7       3.197% 205,696,198 328,805
44 North Vancouver 53.9              3,689.5      3,743.4           907.1       9.071% 102,513,709 464,951
45 West Vancouver 50.4              3,426.9      3,477.3           641.0       6.410% 45,350,192 145,347
46 Sunshine Coast 48.5              2,813.4      2,861.9           25.6         0.256% 20,795,661 2,662
47 Powell River 60.8              2,988.5      3,049.3           213.0       2.130% 13,372,709 14,242
48 Sea to Sky 55.9              3,826.3      3,882.2           1,045.9   10.459% 28,782,942 150,520
49 Central Coast 28.4              3,463.9      3,492.3           656.0       6.560% 1,314,400 4,311
50 Haida Gwaii 4.9               3,622.9      3,627.8           791.5       7.915% 3,910,976 15,478
51 Boundary 106.1            4,471.3      4,577.4           1,741.1   17.411% 8,764,504 76,299
52 Prince Rupert 4.6               3,659.2      3,663.8           827.5       8.275% 14,219,264 58,832
53 Okanagan Similkameen 269.5            3,380.6      3,650.1           813.8       8.138% 15,885,753 64,639
54 Bulkley Valley 18.3              5,134.7      5,153.0           2,316.7   23.167% 14,978,920 173,508
57 Prince George 22.6              5,171.2      5,193.8           2,357.5   23.575% 87,603,764 1,032,629
58 Nicola‐Similkameen 116.3            4,168.7      4,285.0           1,448.7   14.487% 14,237,522 103,129
59 Peace River South 10.7              5,931.3      5,942.0           3,105.7   31.057% 25,159,958 390,696
60 Peace River North 21.5              5,995.9      6,017.4           3,181.1   31.811% 37,356,117 594,168
61 Greater Victoria 18.3              2,892.0      2,910.3           74.0         0.740% 125,929,018 46,594
62 Sooke 8.1               3,068.0      3,076.1           239.8       2.398% 60,767,388 72,860
63 Saanich 16.5              2,926.4      2,942.9           106.6       1.066% 47,559,787 25,349
64 Gulf Islands 26.3              3,071.9      3,098.2           261.9       2.619% 11,466,656 15,016
67 Okanagan Skaha 265.3            3,320.3      3,585.6           749.3       7.493% 40,474,642 151,638
68 Nanaimo‐Ladysmith 77.0              3,056.0      3,133.0           296.7       2.967% 89,572,096 132,880
69 Qualicum 32.4              3,259.7      3,292.1           455.8       4.558% 27,663,088 63,044
70 Alberni 28.4              3,155.5      3,183.9           347.6       3.476% 25,750,182 44,754
71 Comox Valley 36.9              3,187.6      3,224.5           388.2       3.882% 53,280,191 103,417
72 Campbell River 36.8              3,100.9      3,137.7           301.4       3.014% 35,193,299 53,036
73 Kamloops/Thompson 90.6              4,455.2      4,545.8           1,709.5   17.095% 95,061,314 812,537
74 Gold Trail 248.4            3,797.0      4,045.4           1,209.1   12.091% 8,073,359 48,807
75 Mission 100.7            2,969.9      3,070.6           234.3       2.343% 39,498,675 46,273
78 Fraser‐Cascade 96.8              3,308.8      3,405.6           569.3       5.693% 11,414,080 32,490
79 Cowichan Valley 64.2              3,145.0      3,209.2           372.9       3.729% 52,283,705 97,483
81 Fort Nelson 24.2              6,712.7      6,736.9           3,900.6   39.006% 5,892,752 114,926
82 Coast Mountains 36.8              4,285.7      4,322.5           1,486.2   14.862% 32,644,835 242,584
83 North Okanagan‐Shuswap 133.1            4,017.6      4,150.7           1,314.4   13.144% 41,379,671 271,947
84 Vancouver Island West 24.4              3,143.8      3,168.2           331.9       3.319% 2,787,588 4,626
85 Vancouver Island North 4.2               3,426.7      3,430.9           594.6       5.946% 9,349,560 27,796
87 Stikine 1.9               6,316.1      6,318.0           3,481.7   34.817% 1,343,232 23,384
91 Nechako Lakes 12.0              5,465.0      5,477.0           2,640.7   26.407% 26,119,578 344,870
92 Nisga'a 33.1              4,255.9      4,289.0           1,452.7   14.527% 2,604,208 18,916
93 Conseil Scolaire Francophone 67.8              3,121.1      3,188.9           352.6       3.526% 32,254,194 56,864
Provincial Average 63.8              4,043.6      4,107.4           1,271.1   12.711%
99 Provincial Total 3,586,145,746 10,302,389
Minimum Threshold:  2,836.3          
from Canadian Climate Normals, 1971‐2000, Meteorological Service of Canada, Environment Canada
TABLE 6d
SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐ CLIMATE FACTOR, 2013/14
2013/14 Estimated Operating Grants March 2013
Number Total Avg. Avg.Dist./ 2012/13 2012/13 Dispersed No. No. of 2013/14
School Paved Gravel   Schools Weighted Distance Threshold School‐ Dispersed Enrolment of Water Sparse‐ 2013/14
District Road Road Water Using Distance From Ratio Age School as %  Disperse Schs. ness Sparseness
Km  Km  Km  Water Km  Board  40.00 FTE Enrolment Total Schools > 50 km Index Factor
(1) (2) (3) (4) (5)  (6)  (7)  (8)   (9)   (10) (11) (12) (13) Funding
5 Southeast Kootenay 811.00 0.00 0.00 0.00 811.00 115.86 2.90 5,128.1250 1,794.8750 35.000% 7 0 12.180% 511,451
6 Rocky Mountain 1,167.00 0.00 0.00 0.00 1,167.00 116.70 2.92 2,963.0000 1,852.7500 62.530% 10 0 27.388% 667,746
8 Kootenay Lake 1,022.00 0.00 54.00 6.00 1,777.00 148.08 3.70 4,470.2504 1,920.8754 42.970% 12 0 27.028% 1,055,035
10 Arrow Lakes 114.00 0.00 1.70 1.00 276.75 138.38 3.46 486.0625 119.3750 24.560% 2 0 5.948% 24,053
19 Revelstoke 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,014.7500 0.0000 0.000% 0 0 0.000% 0
20 Kootenay‐Columbia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,889.8125 0.0000 0.000% 0 0 0.000% 0
22 Vernon 45.00 0.00 0.00 0.00 45.00 45.00 1.13 7,923.1563 63.0000 0.800% 1 0 0.054% 3,512
23 Central Okanagan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,286.6875 0.0000 0.000% 0 0 0.000% 0
27 Cariboo‐Chilcotin 1,784.00 263.00 0.00 0.00 2,178.50 121.03 3.03 4,890.9063 1,692.2813 34.600% 18 0 24.113% 972,186
28 Quesnel 182.00 0.00 0.00 0.00 182.00 91.00 2.28 3,241.3750 39.0000 1.200% 2 0 0.192% 5,094
33 Chilliwack 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,085.3125 0.0000 0.000% 0 0 0.000% 0
34 Abbotsford 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,677.0625 0.0000 0.000% 0 0 0.000% 0
35 Langley 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,559.9689 0.0000 0.000% 0 0 0.000% 0
36 Surrey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,900.1563 0.0000 0.000% 0 0 0.000% 0
37 Delta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,367.5000 0.0000 0.000% 0 0 0.000% 0
38 Richmond 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,009.5000 0.0000 0.000% 0 0 0.000% 0
39 Vancouver 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,233.0000 0.0000 0.000% 0 0 0.000% 0
40 New Westminster 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,904.8125 0.0000 0.000% 0 0 0.000% 0
41 Burnaby 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,337.3750 0.0000 0.000% 0 0 0.000% 0
42 Maple Ridge‐Pitt Meadows 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,713.8750 0.0000 0.000% 0 0 0.000% 0
43 Coquitlam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,169.3125 0.0000 0.000% 0 0 0.000% 0
44 North Vancouver 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,073.0625 0.0000 0.000% 0 0 0.000% 0
45 West Vancouver 15.00 0.00 13.00 1.00 262.50 262.50 6.56 6,684.8750 298.0000 4.460% 1 0 1.755% 95,508
46 Sunshine Coast 120.00 0.00 0.00 0.00 120.00 60.00 1.50 3,011.0625 187.5000 6.230% 2 0 0.654% 16,320
47 Powell River 10.00 0.00 8.00 1.00 220.00 220.00 5.50 1,893.3750 23.0000 1.210% 1 0 0.399% 6,403
48 Sea to Sky 484.00 0.00 0.00 0.00 484.00 80.67 2.02 4,235.4375 1,648.8125 38.930% 6 0 8.650% 298,767
49 Central Coast 30.00 0.00 325.00 2.00 2,767.50 1,383.75 34.59 193.7500 20.0000 10.320% 2 2 24.988% 439,413
50 Haida Gwaii 292.00 0.00 6.50 1.00 490.75 122.69 3.07 576.5000 283.0000 49.090% 4 0 13.564% 63,658
51 Boundary 468.00 0.00 0.00 0.00 468.00 93.60 2.34 1,291.9375 302.1250 23.390% 5 0 5.473% 57,562
52 Prince Rupert 0.00 0.00 137.00 1.00 1,177.50 1,177.50 29.44 2,096.0000 34.5000 1.650% 1 1 2.915% 249,739
53 Okanagan Similkameen 126.00 0.00 0.00 0.00 126.00 63.00 1.58 2,292.8125 570.1250 24.870% 2 0 2.751% 52,442
54 Bulkley Valley 195.00 0.00 0.00 0.00 195.00 65.00 1.63 2,168.2500 547.1250 25.230% 3 0 3.290% 59,137
57 Prince George 1,485.00 0.00 0.00 0.00 1,485.00 185.63 4.64 12,879.2500 1,018.1250 7.910% 8 0 4.771% 501,549
58 Nicola‐Similkameen 468.00 0.00 0.00 0.00 468.00 117.00 2.93 2,025.8125 441.3125 21.780% 4 0 5.743% 98,119
59 Peace River South 864.00 36.00 0.00 0.00 918.00 91.80 2.30 3,707.7500 1,294.6250 34.920% 10 0 12.047% 363,722
60 Peace River North 368.40 150.20 0.00 0.00 593.70 98.95 2.47 5,393.2500 733.0000 13.590% 6 0 3.692% 165,503
61 Greater Victoria 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,493.9758 0.0000 0.000% 0 0 0.000% 0
62 Sooke 102.00 0.00 0.00 0.00 102.00 102.00 2.55 8,887.8125 9.0000 0.100% 1 0 0.015% 1,094
63 Saanich 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,682.2500 0.0000 0.000% 0 0 0.000% 0
64 Gulf Islands 54.20 0.00 99.90 4.00 1,403.45 350.86 8.77 1,527.0000 285.2500 18.680% 4 0 14.744% 202,877
67 Okanagan Skaha 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,939.5625 0.0000 0.000% 0 0 0.000% 0
68 Nanaimo‐Ladysmith 3.50 0.00 5.85 1.00 197.38 197.38 4.93 13,007.4375 176.0000 1.350% 1 0 0.399% 42,887
69 Qualicum 3.20 1.60 19.20 1.00 299.60 299.60 7.49 3,999.7500 25.0000 0.630% 1 0 0.283% 9,394
70 Alberni 345.00 0.00 69.00 1.00 1,012.50 253.13 6.33 3,771.2500 525.2500 13.930% 4 1 7.936% 445,224
71 Comox Valley 72.10 0.00 5.80 2.00 415.60 207.80 5.20 7,539.0000 64.0000 0.850% 2 0 0.309% 19,756
72 Campbell River 94.50 0.00 49.50 3.00 915.75 228.94 5.72 5,165.3750 217.0000 4.200% 4 0 2.162% 91,305
73 Kamloops/Thompson 1,113.00 0.00 0.00 0.00 1,113.00 85.62 2.14 13,896.2500 1,799.5000 12.950% 13 0 4.988% 568,999
74 Gold Trail 654.00 73.00 0.00 0.00 763.50 95.44 2.39 1,174.7500 817.2500 69.570% 8 0 21.615% 209,407
75 Mission 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,733.0625 0.0000 0.000% 0 0 0.000% 0
78 Fraser‐Cascade 108.60 0.00 0.00 0.00 108.60 54.30 1.36 1,682.5000 179.6250 10.680% 2 0 1.017% 13,930
79 Cowichan Valley 20.90 0.00 5.15 1.00 209.53 209.53 5.24 7,705.8750 14.5000 0.190% 1 0 0.060% 3,764
81 Fort Nelson 188.00 0.00 0.00 0.00 188.00 188.00 4.70 868.6250 13.0000 1.500% 1 0 0.423% 2,991
82 Coast Mountains 1,302.00 0.00 0.00 0.00 1,302.00 130.20 3.26 4,740.1250 1,965.0000 41.450% 10 0 20.269% 794,014
83 North Okanagan‐Shuswap 159.00 0.00 0.00 0.00 159.00 53.00 1.33 6,079.4375 326.0000 5.360% 3 0 0.570% 28,304
84 Vancouver Island West 35.00 169.00 110.00 1.00 1,263.50 421.17 10.53 410.9063 162.9063 39.650% 3 1 33.401% 311,730
85 Vancouver Island North 356.00 0.00 17.00 2.00 783.50 111.93 2.80 1,375.3750 732.3750 53.250% 7 0 17.892% 200,739
87 Stikine 838.00 242.00 0.00 0.00 1,201.00 400.33 10.01 198.0000 95.0000 47.980% 3 0 38.422% 61,932
91 Nechako Lakes 1,376.00 0.00 3.21 1.00 1,550.08 110.72 2.77 3,352.3125 2,042.4375 60.930% 14 0 32.067% 1,005,092
92 Nisga'a 121.00 0.00 0.00 0.00 121.00 60.50 1.51 383.8750 132.0000 34.390% 2 0 3.635% 11,360
93 Conseil Sc. Francophone 7,133.00 0.00 494.00 12.00 12,638.00 486.08 12.15 4,730.6250 2,657.1250 56.170% 26 0 100.000% 3,870,503
99 Provincial Total 13,602,221
TABLE 6e
SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐ SPARSENESS FACTOR, 2013/14
2013/14 Estimated Operating Grants March 2013
Small Total, Student
School District Elementary Secondary District Location Factor
Base 2013/14
5 Southeast Kootenay 1,016,328 698,981 0 1,715,309
6 Rocky Mountain 1,163,310 720,161 0 1,883,471
8 Kootenay Lake 1,262,990 1,046,565 0 2,309,555
10 Arrow Lakes 178,500 94,926 0 273,426
19 Revelstoke 148,920 146,455 0 295,375
20 Kootenay‐Columbia 747,456 554,094 0 1,301,550
22 Vernon 1,200,795 675,006 0 1,875,801
23 Central Okanagan 1,463,598 1,468,915 0 2,932,513
27 Cariboo‐Chilcotin 2,629,688 1,154,428 0 3,784,116
28 Quesnel 907,035 672,466 0 1,579,501
33 Chilliwack 898,110 810,900 0 1,709,010
34 Abbotsford 716,551 646,024 0 1,362,575
35 Langley 689,775 623,100 0 1,312,875
36 Surrey 196,875 185,627 0 382,502
37 Delta 106,284 119,393 0 225,677
38 Richmond 58,772 64,048 0 122,820
39 Vancouver 146,717 150,167 0 296,884
40 New Westminster 18,029 14,359 0 32,388
41 Burnaby 66,570 68,167 0 134,737
42 Maple Ridge‐Pitt Meadows 505,920 465,821 0 971,741
43 Coquitlam 215,730 219,063 0 434,793
44 North Vancouver 111,473 104,795 0 216,268
45 West Vancouver 200,277 229,517 0 429,794
46 Sunshine Coast 1,222,470 900,162 0 2,122,632
47 Powell River 236,895 277,694 0 514,589
48 Sea to Sky 535,118 746,250 0 1,281,368
49 Central Coast 252,960 94,860 50,000 397,820
50 Haida Gwaii 464,100 370,600 0 834,700
51 Boundary 547,485 290,126 0 837,611
52 Prince Rupert 335,580 336,913 0 672,493
53 Okanagan Similkameen 663,765 602,813 0 1,266,578
54 Bulkley Valley 458,873 439,088 0 897,961
57 Prince George 1,928,565 1,767,411 0 3,695,976
58 Nicola‐Similkameen 541,493 325,103 0 866,596
59 Peace River South 1,535,738 925,449 0 2,461,187
60 Peace River North 1,436,594 734,342 0 2,170,936
61 Greater Victoria 54,611 51,766 0 106,377
62 Sooke 746,538 481,113 0 1,227,651
63 Saanich 882,810 521,985 0 1,404,795
64 Gulf Islands 808,860 975,673 0 1,784,533
67 Okanagan Skaha 452,931 513,061 0 965,992
68 Nanaimo‐Ladysmith 378,790 283,615 0 662,405
69 Qualicum 1,108,587 803,785 0 1,912,372
70 Alberni 214,736 122,529 0 337,265
71 Comox Valley 1,149,387 1,104,009 0 2,253,396
72 Campbell River 871,845 855,159 0 1,727,004
73 Kamloops/Thompson 1,822,970 1,744,540 0 3,567,510
74 Gold Trail 1,217,880 694,620 0 1,912,500
75 Mission 578,340 438,661 0 1,017,001
78 Fraser‐Cascade 460,530 562,701 0 1,023,231
79 Cowichan Valley 1,036,203 525,112 0 1,561,315
81 Fort Nelson 134,130 129,753 0 263,883
82 Coast Mountains 1,703,655 1,566,763 0 3,270,418
83 N. Okanagan‐Shuswap 2,076,975 1,076,453 0 3,153,428
84 Vancouver Island West 160,905 136,213 50,000 347,118
85 Vancouver Island North 379,695 296,737 0 676,432
87 Stikine 121,380 107,440 50,000 278,820
91 Nechako Lakes 1,653,420 1,270,449 0 2,923,869
92 Nisga'a 327,420 206,550 50,000 583,970
93 Conseil Scolaire Francophone 2,810,030 1,137,310 0 3,947,340
99 Provincial Total 45,961,967 34,349,786 200,000 80,511,753
TABLE 6f
SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐
STUDENT LOCATION FACTOR, 2013/14
2013/14 Estimated Operating Grants March 2013
Sept 2012 $5,000 Sept 2012 $1,000 Supplemental
School District Level 1 Level 1 Level 2 Level 2 Student Location
Headcount Funding Headcount Funding Factor 2013/14
5 Southeast Kootenay 9 45,000 164 164,000 209,000
6 Rocky Mountain 4 20,000 91 91,000 111,000
8 Kootenay Lake 3 15,000 153 153,000 168,000
10 Arrow Lakes 1 5,000 15 15,000 20,000
19 Revelstoke 0 0 34 34,000 34,000
20 Kootenay‐Columbia 5 25,000 95 95,000 120,000
22 Vernon 7 35,000 235 235,000 270,000
23 Central Okanagan 21 105,000 556 556,000 661,000
27 Cariboo‐Chilcotin 3 15,000 137 137,000 152,000
28 Quesnel 6 30,000 111 111,000 141,000
33 Chilliwack 21 105,000 473 473,000 578,000
34 Abbotsford 24 120,000 560 560,000 680,000
35 Langley 12 60,000 624 624,000 684,000
36 Surrey 76 380,000 2,020 2,020,000 2,400,000
37 Delta 12 60,000 563 563,000 623,000
38 Richmond 18 90,000 549 549,000 639,000
39 Vancouver 103 515,000 1,710 1,710,000 2,225,000
40 New Westminster 4 20,000 212 212,000 232,000
41 Burnaby 34 170,000 647 647,000 817,000
42 Maple Ridge‐Pitt Meadows 14 70,000 498 498,000 568,000
43 Coquitlam 23 115,000 665 665,000 780,000
44 North Vancouver 14 70,000 409 409,000 479,000
45 West Vancouver 2 10,000 129 129,000 139,000
46 Sunshine Coast 5 25,000 208 208,000 233,000
47 Powell River 6 30,000 88 88,000 118,000
48 Sea to Sky 4 20,000 139 139,000 159,000
49 Central Coast 0 0 9 9,000 9,000
50 Haida Gwaii 0 0 23 23,000 23,000
51 Boundary 1 5,000 33 33,000 38,000
52 Prince Rupert 0 0 92 92,000 92,000
53 Okanagan Similkameen 3 15,000 74 74,000 89,000
54 Bulkley Valley 1 5,000 59 59,000 64,000
57 Prince George 20 100,000 468 468,000 568,000
58 Nicola‐Similkameen 1 5,000 98 98,000 103,000
59 Peace River South 6 30,000 99 99,000 129,000
60 Peace River North 8 40,000 144 144,000 184,000
61 Greater Victoria 20 100,000 617 617,000 717,000
62 Sooke 16 80,000 281 281,000 361,000
63 Saanich 14 70,000 283 283,000 353,000
64 Gulf Islands 1 5,000 65 65,000 70,000
67 Okanagan Skaha 9 45,000 187 187,000 232,000
68 Nanaimo‐Ladysmith 15 75,000 415 415,000 490,000
69 Qualicum 5 25,000 151 151,000 176,000
70 Alberni 2 10,000 172 172,000 182,000
71 Comox Valley 16 80,000 340 340,000 420,000
72 Campbell River 6 30,000 217 217,000 247,000
73 Kamloops/Thompson 15 75,000 463 463,000 538,000
74 Gold Trail 1 5,000 50 50,000 55,000
75 Mission 7 35,000 210 210,000 245,000
78 Fraser‐Cascade 1 5,000 61 61,000 66,000
79 Cowichan Valley 6 30,000 207 207,000 237,000
81 Fort Nelson 2 10,000 18 18,000 28,000
82 Coast Mountains 1 5,000 197 197,000 202,000
83 N. Okanagan‐Shuswap 8 40,000 262 262,000 302,000
84 Vancouver Island West 0 0 26 26,000 26,000
85 Vancouver Island North 3 15,000 63 63,000 78,000
87 Stikine 1 5,000 12 12,000 17,000
91 Nechako Lakes 4 20,000 192 192,000 212,000
92 Nisga'a 2 10,000 13 13,000 23,000
93 Conseil Scolaire Francophone 3 15,000 78 78,000 93,000
99 Provincial Total 629 3,145,000 16,764 16,764,000 19,909,000
TABLE 6g
SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐
SUPPLEMENTAL STUDENT LOCATION FACTOR, 2013/14
2013/14 Estimated Operating Grants March 2013
School District Student Location Factor Transition
2013/14
5 Southeast Kootenay ‐                                                                          
6 Rocky Mountain ‐                                                                          
8 Kootenay Lake ‐                                                                          
10 Arrow Lakes 14,938                                                              
19 Revelstoke ‐                                                                          
20 Kootenay‐Columbia ‐                                                                          
22 Vernon ‐                                                                          
23 Central Okanagan ‐                                                                          
27 Cariboo‐Chilcotin 265,343                                                            
28 Quesnel 103,933                                                            
33 Chilliwack ‐                                                                          
34 Abbotsford ‐                                                                          
35 Langley ‐                                                                          
36 Surrey ‐                                                                          
37 Delta 242,929                                                            
38 Richmond 52,242                                                              
39 Vancouver 35,304                                                              
40 New Westminster ‐                                                                          
41 Burnaby ‐                                                                          
42 Maple Ridge‐Pitt Meadows ‐                                                                          
43 Coquitlam 16,748                                                              
44 North Vancouver ‐                                                                          
45 West Vancouver 6,591                                                                 
46 Sunshine Coast ‐                                                                          
47 Powell River 100,797                                                            
48 Sea to Sky ‐                                                                          
49 Central Coast ‐                                                                          
50 Haida Gwaii ‐                                                                          
51 Boundary ‐                                                                          
52 Prince Rupert ‐                                                                          
53 Okanagan Similkameen ‐                                                                          
54 Bulkley Valley 29,595                                                              
57 Prince George ‐                                                                          
58 Nicola‐Similkameen 14,165                                                              
59 Peace River South 249,338                                                            
60 Peace River North 180,394                                                            
61 Greater Victoria 6,248                                                                 
62 Sooke ‐                                                                          
63 Saanich ‐                                                                          
64 Gulf Islands ‐                                                                          
67 Okanagan Skaha ‐                                                                          
68 Nanaimo‐Ladysmith 60,064                                                              
69 Qualicum 108,939                                                            
70 Alberni 329,829                                                            
71 Comox Valley ‐                                                                          
72 Campbell River ‐                                                                          
73 Kamloops/Thompson 20,474                                                              
74 Gold Trail ‐                                                                          
75 Mission ‐                                                                          
78 Fraser‐Cascade ‐                                                                          
79 Cowichan Valley 21,792                                                              
81 Fort Nelson 56,199                                                              
82 Coast Mountains ‐                                                                          
83 N. Okanagan‐Shuswap ‐                                                                          
84 Vancouver Island West ‐                                                                          
85 Vancouver Island North 41,928                                                              
87 Stikine 25,005                                                              
91 Nechako Lakes ‐                                                                          
92 Nisga'a ‐                                                                          
93 Conseil Scolaire Francophone ‐                                                                          
99 Provincial Total 1,982,795                                                          
TABLE 6h
SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐
STUDENT LOCATION FACTOR TRANSITION, 2013/14
2013/14 Estimated Operating Grants March 2013
2012/13 Subtotal, 2013/14 Difference, Estimated
Sept & Summer Estimated 2012/13 to 2013/14
School District Operating Sept & Summer Estimated Funding
Grants Grants 2013/14 Protection
5 Southeast Kootenay 48,996,760 48,902,052 (94,708)            0
6 Rocky Mountain 31,184,310 29,736,232 (1,448,078)      980,313
8 Kootenay Lake 48,261,965 46,943,292 (1,318,673)      594,744
10 Arrow Lakes 7,335,426 7,016,153 (319,273)          209,242
19 Revelstoke 9,902,099 9,755,869 (146,230)          0
20 Kootenay‐Columbia 35,399,670 34,798,090 (601,580)          70,585
22 Vernon 69,386,064 67,596,249 (1,789,815)      749,024
23 Central Okanagan 172,947,288 172,572,571 (374,717)          0
27 Cariboo‐Chilcotin 52,154,095 48,973,956 (3,180,139)      2,397,828
28 Quesnel 33,995,459 31,308,356 (2,687,103)      2,177,171
33 Chilliwack 104,519,578 104,540,313 20,735              0
34 Abbotsford 153,479,197 153,491,561 12,364              0
35 Langley 151,488,503 152,263,113 774,610           0
36 Surrey 549,667,879 553,528,407 3,860,528        0
37 Delta 127,404,164 126,044,884 (1,359,280)      0
38 Richmond 173,205,229 169,875,138 (3,330,091)      732,013
39 Vancouver 438,361,654 432,441,972 (5,919,682)      0
40 New Westminster 52,859,764 52,300,579 (559,185)          0
41 Burnaby 190,276,781 188,599,647 (1,677,134)      0
42 Maple Ridge‐Pitt Meadows 114,455,368 112,644,572 (1,810,796)      93,965
43 Coquitlam 240,629,514 241,140,035 510,521           0
44 North Vancouver 121,457,290 119,999,272 (1,458,018)      0
45 West Vancouver 52,439,105 52,051,069 (388,036)          0
46 Sunshine Coast 33,427,090 33,251,971 (175,119)          0
47 Powell River 21,012,432 19,580,966 (1,431,466)      1,116,280
48 Sea to Sky 38,930,360 37,859,574 (1,070,786)      486,831
49 Central Coast 5,145,884 5,160,281 14,397              0
50 Haida Gwaii 10,208,509 10,023,727 (184,782)          31,654
51 Boundary 15,482,066 14,847,778 (634,288)          402,057
52 Prince Rupert 25,117,229 22,643,391 (2,473,838)      2,097,080
53 Okanagan Similkameen 22,828,017 22,496,619 (331,398)          0
54 Bulkley Valley 22,322,740 21,044,714 (1,278,026)      943,185
57 Prince George 118,368,380 116,629,985 (1,738,395)      0
58 Nicola‐Similkameen 24,012,515 21,613,057 (2,399,458)      2,039,270
59 Peace River South 41,518,927 38,582,465 (2,936,462)      2,313,678
60 Peace River North 51,702,437 52,429,165 726,728           0
61 Greater Victoria 150,294,376 148,880,514 (1,413,862)      0
62 Sooke 74,991,714 75,686,670 694,956           0
63 Saanich 61,165,392 59,581,883 (1,583,509)      666,028
64 Gulf Islands 19,209,638 18,915,933 (293,705)          5,560
67 Okanagan Skaha 53,360,070 51,113,758 (2,246,312)      1,445,911
68 Nanaimo‐Ladysmith 114,285,514 110,040,163 (4,245,351)      2,531,068
69 Qualicum 39,210,455 37,156,283 (2,054,172)      1,466,015
70 Alberni 36,704,789 35,174,680 (1,530,109)      979,537
71 Comox Valley 69,972,544 69,005,117 (967,427)          0
72 Campbell River 48,305,087 47,962,841 (342,246)          0
73 Kamloops/Thompson 122,242,398 121,411,085 (831,313)          0
74 Gold Trail 19,862,851 16,816,971 (3,045,880)      2,747,937
75 Mission 51,023,519 50,662,063 (361,456)          0
78 Fraser‐Cascade 19,100,495 18,139,249 (961,246)          674,739
79 Cowichan Valley 68,876,728 65,361,696 (3,515,032)      2,481,881
81 Fort Nelson 9,824,783 9,771,237 (53,546)            0
82 Coast Mountains 49,937,833 49,560,409 (377,424)          0
83 North Okanagan‐Shuswap 60,983,423 57,164,667 (3,818,756)      2,904,005
84 Vancouver Island West 7,758,240 7,693,894 (64,346)            0
85 Vancouver Island North 18,102,542 16,011,600 (2,090,942)      1,819,404
87 Stikine 5,570,184 5,055,860 (514,324)          430,771
91 Nechako Lakes 48,865,068 44,699,889 (4,165,179)      3,432,203
92 Nisga'a 7,076,349 7,281,811 205,462           0
93 Conseil scolaire francophone 62,828,332 64,246,205 1,417,873        0
99 Provincial Totals 4,629,436,072 4,560,081,553 (69,354,519)    39,019,979
FUNDING PROTECTION, 2013/14
TABLE 7
2013/14 Estimated Operating Grants March 2013
$20
Sept 2012 Supplement for
School District School‐Age the Education
FTE Plan, 2013/14
5 Southeast Kootenay 5,162.8750 103,258
6 Rocky Mountain 3,000.0000 60,000
8 Kootenay Lake 4,846.7504 96,935
10 Arrow Lakes 498.4375 10,000
19 Revelstoke 1,014.7500 20,295
20 Kootenay‐Columbia 3,889.8125 77,796
22 Vernon 8,000.4063 160,008
23 Central Okanagan 21,431.1875 428,624
27 Cariboo‐Chilcotin 4,962.4063 99,248
28 Quesnel 3,261.6250 65,233
33 Chilliwack 12,505.5625 250,111
34 Abbotsford 18,870.4375 377,409
35 Langley 18,753.8439 375,077
36 Surrey 67,240.7813 1,344,816
37 Delta 15,483.2500 309,665
38 Richmond 21,093.0000 421,860
39 Vancouver 51,814.2500 1,036,285
40 New Westminster 6,206.5625 124,131
41 Burnaby 23,485.5000 469,710
42 Maple Ridge‐Pitt Meadows 13,725.0000 274,500
43 Coquitlam 30,344.9375 606,899
44 North Vancouver 15,113.9375 302,279
45 West Vancouver 6,684.8750 133,698
46 Sunshine Coast 3,074.0625 61,481
47 Powell River 1,983.6250 39,673
48 Sea to Sky 4,243.9375 84,879
49 Central Coast 193.7500 10,000
50 Haida Gwaii 576.5000 11,530
51 Boundary 1,291.9375 25,839
52 Prince Rupert 2,096.0000 41,920
53 Okanagan Similkameen 2,349.4375 46,989
54 Bulkley Valley 2,214.3125 44,286
57 Prince George 12,918.7188 258,374
58 Nicola‐Similkameen 2,110.3125 42,206
59 Peace River South 3,708.8750 74,178
60 Peace River North 5,524.5625 110,491
61 Greater Victoria 18,573.6008 371,472
62 Sooke 8,968.5625 179,371
63 Saanich 7,062.9375 141,259
64 Gulf Islands 1,690.2500 33,805
67 Okanagan Skaha 5,970.4375 119,409
68 Nanaimo‐Ladysmith 13,234.6875 264,694
69 Qualicum 4,090.1250 81,803
70 Alberni 3,799.6250 75,993
71 Comox Valley 7,904.0000 158,080
72 Campbell River 5,191.2500 103,825
73 Kamloops/Thompson 14,031.1250 280,623
74 Gold Trail 1,192.5000 23,850
75 Mission 5,836.5625 116,731
78 Fraser‐Cascade 1,682.5000 33,650
79 Cowichan Valley 7,707.0000 154,140
81 Fort Nelson 868.6250 17,373
82 Coast Mountains 4,823.5000 96,470
83 North Okanagan‐Shuswap 6,102.8125 122,056
84 Vancouver Island West 410.9063 10,000
85 Vancouver Island North 1,378.6250 27,573
87 Stikine 198.0000 10,000
91 Nechako Lakes 3,929.5625 78,591
92 Nisga'a 383.8750 10,000
93 Conseil scolaire francophone 4,758.2500 95,165
99 Provincial Total 529,465.5391 10,605,616
TABLE 8
SUPPLEMENT FOR THE EDUCATION PLAN, 2013/14
2013/14 Estimated Operating Grants March 2013
Grade 1‐7 $200 Grade 8‐9 $200 Grade 10‐12 $400 Estimated Estimated Estimated
Estimated Grade 1‐7 Estimated Grade 8‐9 Estimated Grade 10‐12 Total Base Supplemental Total 2013
School District Headcount Estimated Course Estimated Course Estimated Summer Summer Summer
Enrolment Funding Enrolment Funding Enrolment Funding Funding Funding Funding
5 Southeast Kootenay 0 0 24 4,800 87 34,800 39,600 0 39,600
6 Rocky Mountain 0 0 0 0 0 0 0 0 0
8 Kootenay Lake 0 0 0 0 0 0 0 0 0
10 Arrow Lakes 0 0 0 0 0 0 0 0 0
19 Revelstoke 0 0 0 0 0 0 0 0 0
20 Kootenay‐Columbia 0 0 0 0 0 0 0 0 0
22 Vernon 118 23,600 2 400 28 11,200 35,200 0 35,200
23 Central Okanagan 0 0 0 0 0 0 0 0 0
27 Cariboo‐Chilcotin 0 0 0 0 0 0 0 0 0
28 Quesnel 0 0 0 0 0 0 0 0 0
33 Chilliwack 400 80,000 170 34,000 5 2,000 116,000 0 116,000
34 Abbotsford 600 120,000 176 35,200 453 181,200 336,400 59,619 396,019
35 Langley 500 100,000 389 77,800 873 349,200 527,000 0 527,000
36 Surrey 3,738 747,600 1,019 203,800 3,113 1,245,200 2,196,600 0 2,196,600
37 Delta 335 67,000 146 29,200 963 385,200 481,400 33,024 514,424
38 Richmond 1,458 291,600 1,132 226,400 2,191 876,400 1,394,400 0 1,394,400
39 Vancouver 6,579 1,315,800 3,561 712,200 5,726 2,290,400 4,318,400 0 4,318,400
40 New Westminster 12 2,400 25 5,000 485 194,000 201,400 0 201,400
41 Burnaby 4,058 811,600 784 156,800 2,858 1,143,200 2,111,600 108,147 2,219,747
42 Maple Ridge‐Pitt Meadows 130 26,000 240 48,000 300 120,000 194,000 0 194,000
43 Coquitlam 1,840 368,000 618 123,600 1,753 701,200 1,192,800 0 1,192,800
44 North Vancouver 317 63,400 129 25,800 247 98,800 188,000 0 188,000
45 West Vancouver 35 7,000 148 29,600 331 132,400 169,000 0 169,000
46 Sunshine Coast 0 0 0 0 0 0 0 0 0
47 Powell River 283 56,600 41 8,200 129 51,600 116,400 0 116,400
48 Sea to Sky 0 0 0 0 0 0 0 0 0
49 Central Coast 0 0 0 0 0 0 0 0 0
50 Haida Gwaii 0 0 0 0 0 0 0 0 0
51 Boundary 0 0 0 0 0 0 0 0 0
52 Prince Rupert 0 0 0 0 0 0 0 0 0
53 Okanagan Similkameen 0 0 0 0 0 0 0 0 0
54 Bulkley Valley 0 0 0 0 0 0 0 0 0
57 Prince George 0 0 45 9,000 121 48,400 57,400 0 57,400
58 Nicola‐Similkameen 40 8,000 0 0 0 0 8,000 0 8,000
59 Peace River South 0 0 0 0 0 0 0 0 0
60 Peace River North 0 0 0 0 0 0 0 0 0
61 Greater Victoria 0 0 82 16,400 467 186,800 203,200 0 203,200
62 Sooke 0 0 0 0 0 0 0 0 0
63 Saanich 0 0 0 0 0 0 0 0 0
64 Gulf Islands 0 0 0 0 0 0 0 0 0
67 Okanagan Skaha 205 41,000 30 6,000 17 6,800 53,800 0 53,800
68 Nanaimo‐Ladysmith 0 0 0 0 0 0 0 0 0
69 Qualicum 0 0 45 9,000 43 17,200 26,200 0 26,200
70 Alberni 0 0 8 1,600 7 2,800 4,400 0 4,400
71 Comox Valley 0 0 0 0 0 0 0 0 0
72 Campbell River 323 64,600 47 9,400 323 129,200 203,200 1,144 204,344
73 Kamloops/Thompson 267 53,400 160 32,000 107 42,800 128,200 0 128,200
74 Gold Trail 0 0 0 0 0 0 0 0 0
75 Mission 0 0 0 0 88 35,200 35,200 0 35,200
78 Fraser‐Cascade 0 0 24 4,800 22 8,800 13,600 0 13,600
79 Cowichan Valley 0 0 0 0 0 0 0 0 0
81 Fort Nelson 0 0 0 0 0 0 0 0 0
82 Coast Mountains 0 0 0 0 0 0 0 0 0
83 North Okanagan‐Shuswap 0 0 0 0 0 0 0 0 0
84 Vancouver Island West 0 0 0 0 0 0 0 0 0
85 Vancouver Island North 0 0 0 0 0 0 0 0 0
87 Stikine 0 0 0 0 0 0 0 0 0
91 Nechako Lakes 0 0 0 0 0 0 0 0 0
92 Nisga'a 59 11,800 11 2,200 19 7,600 21,600 8,908 30,508
93 Conseil scolaire francophone 0 0 0 0 0 0 0 0 0
99 Provincial Totals 21,297 4,259,400 9,056 1,811,200 20,756 8,302,400 14,373,000 210,842 14,583,842
SUMMER LEARNING, 2013/14 ESTIMATED
TABLE 9
2013/14 Estimated Operating Grants March 2013
$6,900 Adult $4,430 Total, Estimated Kindergarten $2,926 Grade  $5,851 Adult $4,430 Total, Estimated
School‐Age School‐Age Education Adult Educ. February 2014 to Grade 9 K‐Gr 9 10‐12 Gr 10‐12 Education Adult Educ. February 2014
School District Estimated Estimated Non‐Graduate Estimated Continuing Educ. Estimated Estimated Estimated Estimated Non‐Graduate Estimated Dist. Learning
FTE Funding Estimated FTE Funding Funding FTE Funding FTE Funding Estimated FTE Funding Funding
5 Southeast Kootenay 0.0000 0 0.0000 0 0 6.0000 17,556 38.0000 222,338 0.0000 0 239,894
6 Rocky Mountain 0.0000 0 5.0000 22,150 22,150 0.0000 0 12.0000 70,212 0.0000 0 70,212
8 Kootenay Lake 0.0000 0 0.0000 0 0 20.0000 58,520 58.0000 339,358 6.0000 26,580 424,458
10 Arrow Lakes 0.0000 0 0.0000 0 0 0.0000 0 1.0000 5,851 0.0000 0 5,851
19 Revelstoke 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
20 Kootenay‐Columbia 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
22 Vernon 2.0000 13,800 6.0000 26,580 40,380 2.0000 5,852 27.0000 157,977 3.0000 13,290 177,119
23 Central Okanagan 0.0000 0 10.0000 44,300 44,300 24.0000 70,224 89.0000 520,739 5.0000 22,150 613,113
27 Cariboo‐Chilcotin 15.0000 103,500 25.0000 110,750 214,250 15.0000 43,890 20.0000 117,020 0.0000 0 160,910
28 Quesnel 4.0000 27,600 75.0000 332,250 359,850 10.0000 29,260 4.0000 23,404 0.2500 1,108 53,772
33 Chilliwack 4.0000 27,600 45.0000 199,350 226,950 37.0000 108,262 250.0000 1,462,750 40.0000 177,200 1,748,212
34 Abbotsford 18.2500 125,925 25.2500 111,858 237,783 23.5000 68,761 60.5000 353,986 5.0000 22,150 444,897
35 Langley 15.0000 103,500 21.2500 94,138 197,638 12.0000 35,112 28.0000 163,828 16.2500 71,988 270,928
36 Surrey 47.0000 324,300 413.0000 1,829,590 2,153,890 40.0000 117,040 160.0000 936,160 40.0000 177,200 1,230,400
37 Delta 6.8750 47,438 52.3750 232,021 279,459 5.0000 14,630 31.0000 181,381 3.0000 13,290 209,301
38 Richmond 19.9063 137,353 38.2500 169,448 306,801 0.0000 0 28.0000 163,828 0.0000 0 163,828
39 Vancouver 198.0000 1,366,200 531.0000 2,352,330 3,718,530 25.1375 73,552 225.4374 1,319,034 12.4545 55,173 1,447,759
40 New Westminster 20.5000 141,450 141.5000 626,845 768,295 4.0000 11,704 46.2750 270,755 19.7500 87,493 369,952
41 Burnaby 17.0000 117,300 46.0000 203,780 321,080 3.0000 8,778 38.5000 225,264 4.7500 21,043 255,085
42 Maple Ridge‐Pitt Meadows 10.5000 72,450 25.0000 110,750 183,200 3.8750 11,338 20.0000 117,020 5.0000 22,150 150,508
43 Coquitlam 20.0000 138,000 65.0000 287,950 425,950 20.0000 58,520 100.0000 585,100 30.0000 132,900 776,520
44 North Vancouver 0.0000 0 0.0000 0 0 0.0000 0 90.0000 526,590 5.0000 22,150 548,740
45 West Vancouver 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
46 Sunshine Coast 0.0000 0 0.0000 0 0 5.0000 14,630 12.0000 70,212 5.0000 22,150 106,992
47 Powell River 0.0000 0 0.0000 0 0 8.0000 23,408 11.0000 64,361 0.2500 1,108 88,877
48 Sea to Sky 0.0000 0 0.0000 0 0 0.0000 0 29.5000 172,605 0.0000 0 172,605
49 Central Coast 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
50 Haida Gwaii 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
51 Boundary 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
52 Prince Rupert 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
53 Okanagan Similkameen 5.0000 34,500 15.0000 66,450 100,950 5.0000 14,630 10.0000 58,510 1.0000 4,430 77,570
54 Bulkley Valley 0.0000 0 0.0000 0 0 1.0000 2,926 3.0000 17,553 0.0000 0 20,479
57 Prince George 0.0000 0 100.0000 443,000 443,000 5.0000 14,630 15.0000 87,765 40.0000 177,200 279,595
58 Nicola‐Similkameen 0.0000 0 0.0000 0 0 10.0000 29,260 35.0000 204,785 5.0000 22,150 256,195
59 Peace River South 0.0000 0 0.0000 0 0 3.0000 8,778 10.0000 58,510 0.0000 0 67,288
60 Peace River North 0.0000 0 0.0000 0 0 25.0000 73,150 45.0000 263,295 10.0000 44,300 380,745
61 Greater Victoria 10.5000 72,450 69.6300 308,461 380,911 23.6400 69,171 53.0850 310,600 0.8490 3,761 383,532
62 Sooke 8.2500 56,925 14.0000 62,020 118,945 9.0000 26,334 60.0000 351,060 25.0000 110,750 488,144
63 Saanich 13.5000 93,150 2.3750 10,521 103,671 40.0000 117,040 134.0000 784,034 65.0000 287,950 1,189,024
64 Gulf Islands 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
67 Okanagan Skaha 1.5000 10,350 3.7500 16,613 26,963 3.0000 8,778 59.0000 345,209 0.0000 0 353,987
68 Nanaimo‐Ladysmith 5.0000 34,500 15.0000 66,450 100,950 24.5000 71,687 110.0000 643,610 4.0000 17,720 733,017
69 Qualicum 1.0000 6,900 5.0000 22,150 29,050 5.0000 14,630 45.0000 263,295 0.0000 0 277,925
70 Alberni 0.0000 0 0.0000 0 0 15.0000 43,890 18.0000 105,318 19.0000 84,170 233,378
71 Comox Valley 0.0000 0 0.0000 0 0 40.0000 117,040 90.0000 526,590 20.0000 88,600 732,230
72 Campbell River 3.3750 23,288 13.8750 61,466 84,754 15.0000 43,890 12.0000 70,212 0.0000 0 114,102
73 Kamloops/Thompson 2.7500 18,975 42.0000 186,060 205,035 10.0000 29,260 50.0000 292,550 6.0000 26,580 348,390
74 Gold Trail 0.0000 0 0.0000 0 0 1.0000 2,926 5.0000 29,255 1.0000 4,430 36,611
75 Mission 6.0000 41,400 6.0000 26,580 67,980 15.0000 43,890 35.0000 204,785 1.0000 4,430 253,105
78 Fraser‐Cascade 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
79 Cowichan Valley 40.0000 276,000 45.0000 199,350 475,350 8.0000 23,408 9.0000 52,659 0.0000 0 76,067
81 Fort Nelson 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
82 Coast Mountains 0.0000 0 0.0000 0 0 10.0000 29,260 45.0000 263,295 10.0000 44,300 336,855
83 North Okanagan‐Shuswap 2.0000 13,800 2.0000 8,860 22,660 5.0000 14,630 5.0000 29,255 5.0000 22,150 66,035
84 Vancouver Island West 0.0000 0 2.0000 8,860 8,860 0.0000 0 0.0000 0 0.0000 0 0
85 Vancouver Island North 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
87 Stikine 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
91 Nechako Lakes 3.0000 20,700 30.0000 132,900 153,600 90.0000 263,340 90.0000 526,590 10.0000 44,300 834,230
92 Nisga'a 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
93 Conseil scolaire francophone 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
99 Provincial Total 499.9063 3,449,354 1,890.2550 8,373,831 11,823,185 626.6525 1,833,585 2,317.2974 13,558,508 423.5535 1,876,344 17,268,437
TABLE 10
ENROLMENT‐BASED FUNDING (FEBRUARY), 2013/14 ESTIMATED
Distributed Learning Continuing Education
2013/14 Estimated Operating Grants March 2013
Estimated $18,300 Estimated $9,150 Estimated $4,600 Total Estimated
Level 1 Level 1 Level 2 Level 2 Level 3 Level 3 Special Needs
School District Headcount Estimated Headcount Estimated Headcount Estimated Enrolment Growth
Growth Funding Growth Funding Growth Funding Funding, Feb 2014
5 Southeast Kootenay 0 0 0 0 0 0 0
6 Rocky Mountain 0 0 0 0 0 0 0
8 Kootenay Lake 0 0 0 0 0 0 0
10 Arrow Lakes 0 0 0 0 0 0 0
19 Revelstoke 0 0 0 0 0 0 0
20 Kootenay‐Columbia 0 0 0 0 0 0 0
22 Vernon 0 0 0 0 0 0 0
23 Central Okanagan 1 18,300 11 100,650 3 13,800 132,750
27 Cariboo‐Chilcotin 0 0 2 18,300 2 9,200 27,500
28 Quesnel 0 0 0 0 0 0 0
33 Chilliwack 0 0 5 45,750 0 0 45,750
34 Abbotsford 0 0 0 0 0 0 0
35 Langley 1 18,300 9 82,350 5 23,000 123,650
36 Surrey 1 18,300 58 530,700 0 0 549,000
37 Delta 0 0 5 45,750 0 0 45,750
38 Richmond 0 0 10 91,500 0 0 91,500
39 Vancouver 0 0 0 0 0 0 0
40 New Westminster 0 0 0 0 0 0 0
41 Burnaby 0 0 0 0 0 0 0
42 Maple Ridge‐Pitt Meadows 0 0 5 45,750 10 46,000 91,750
43 Coquitlam 0 0 11 100,650 3 13,800 114,450
44 North Vancouver 0 0 0 0 0 0 0
45 West Vancouver 0 0 4 36,600 2 9,200 45,800
46 Sunshine Coast 0 0 0 0 0 0 0
47 Powell River 0 0 0 0 1 4,600 4,600
48 Sea to Sky 0 0 0 0 0 0 0
49 Central Coast 0 0 1 9,150 0 0 9,150
50 Haida Gwaii 0 0 0 0 0 0 0
51 Boundary 0 0 0 0 0 0 0
52 Prince Rupert 0 0 0 0 0 0 0
53 Okanagan Similkameen 0 0 2 18,300 2 9,200 27,500
54 Bulkley Valley 0 0 2 18,300 1 4,600 22,900
57 Prince George 0 0 5 45,750 5 23,000 68,750
58 Nicola‐Similkameen 0 0 0 0 0 0 0
59 Peace River South 0 0 0 0 0 0 0
60 Peace River North 0 0 0 0 0 0 0
61 Greater Victoria 0 0 0 0 0 0 0
62 Sooke 0 0 0 0 0 0 0
63 Saanich 0 0 0 0 0 0 0
64 Gulf Islands 0 0 0 0 0 0 0
67 Okanagan Skaha 0 0 2 18,300 6 27,600 45,900
68 Nanaimo‐Ladysmith 0 0 0 0 0 0 0
69 Qualicum 0 0 4 36,600 0 0 36,600
70 Alberni 0 0 0 0 0 0 0
71 Comox Valley 0 0 0 0 0 0 0
72 Campbell River 0 0 0 0 0 0 0
73 Kamloops/Thompson 0 0 10 91,500 0 0 91,500
74 Gold Trail 0 0 0 0 0 0 0
75 Mission 0 0 5 45,750 1 4,600 50,350
78 Fraser‐Cascade 0 0 0 0 0 0 0
79 Cowichan Valley 0 0 10 91,500 0 0 91,500
81 Fort Nelson 0 0 0 0 0 0 0
82 Coast Mountains 0 0 4 36,600 4 18,400 55,000
83 North Okanagan‐Shuswap 0 0 0 0 0 0 0
84 Vancouver Island West 0 0 0 0 0 0 0
85 Vancouver Island North 0 0 0 0 0 0 0
87 Stikine 0 0 0 0 0 0 0
91 Nechako Lakes 0 0 2 18,300 0 0 18,300
92 Nisga'a 0 0 0 0 0 0 0
93 Conseil scolaire francophone 0 0 0 0 3 13,800 13,800
99 Provincial Total 3 54,900 167 1,528,050 48 220,800 1,803,750
TABLE 11
SPECIAL NEEDS ENROLMENT GROWTH (FEBRUARY), 2013/14 ESTIMATED
2013/14 Estimated Operating Grants March 2013
Estimated $3,450 Estimated $670 Total Estimated
Newcomer ESL Estimated Funding, Newcomer
School District Refugees FTE Estimated Supplement ESL Refugees
Feb 2014 Funding Feb 2014 Supplement Feb 2014
5 Southeast Kootenay 0.0000 0 0 0 0
6 Rocky Mountain 0.0000 0 0 0 0
8 Kootenay Lake 0.0000 0 0 0 0
10 Arrow Lakes 0.0000 0 0 0 0
19 Revelstoke 0.0000 0 0 0 0
20 Kootenay‐Columbia 0.0000 0 0 0 0
22 Vernon 0.0000 0 0 0 0
23 Central Okanagan 0.0000 0 0 0 0
27 Cariboo‐Chilcotin 0.0000 0 0 0 0
28 Quesnel 0.0000 0 0 0 0
33 Chilliwack 1.0000 3,450 1 670 4,120
34 Abbotsford 0.0000 0 0 0 0
35 Langley 0.0000 0 0 0 0
36 Surrey 37.0000 127,650 32 21,440 149,090
37 Delta 0.0000 0 2 1,340 1,340
38 Richmond 0.0000 0 0 0 0
39 Vancouver 22.0000 75,900 21 14,070 89,970
40 New Westminster 0.0000 0 0 0 0
41 Burnaby 0.0000 0 0 0 0
42 Maple Ridge‐Pitt Meadows 0.0000 0 0 0 0
43 Coquitlam 15.0000 51,750 12 8,040 59,790
44 North Vancouver 2.0000 6,900 2 1,340 8,240
45 West Vancouver 0.0000 0 0 0 0
46 Sunshine Coast 0.0000 0 0 0 0
47 Powell River 0.0000 0 0 0 0
48 Sea to Sky 0.0000 0 0 0 0
49 Central Coast 0.0000 0 0 0 0
50 Haida Gwaii 0.0000 0 0 0 0
51 Boundary 0.0000 0 0 0 0
52 Prince Rupert 0.0000 0 0 0 0
53 Okanagan Similkameen 0.0000 0 0 0 0
54 Bulkley Valley 0.0000 0 0 0 0
57 Prince George 0.0000 0 0 0 0
58 Nicola‐Similkameen 0.0000 0 0 0 0
59 Peace River South 0.0000 0 0 0 0
60 Peace River North 0.0000 0 0 0 0
61 Greater Victoria 0.0000 0 0 0 0
62 Sooke 0.0000 0 0 0 0
63 Saanich 0.0000 0 0 0 0
64 Gulf Islands 0.0000 0 0 0 0
67 Okanagan Skaha 0.0000 0 0 0 0
68 Nanaimo‐Ladysmith 0.0000 0 0 0 0
69 Qualicum 0.0000 0 0 0 0
70 Alberni 0.0000 0 0 0 0
71 Comox Valley 0.0000 0 0 0 0
72 Campbell River 0.0000 0 0 0 0
73 Kamloops/Thompson 0.0000 0 0 0 0
74 Gold Trail 0.0000 0 0 0 0
75 Mission 0.0000 0 0 0 0
78 Fraser‐Cascade 0.0000 0 0 0 0
79 Cowichan Valley 0.0000 0 0 0 0
81 Fort Nelson 0.0000 0 0 0 0
82 Coast Mountains 0.0000 0 0 0 0
83 North Okanagan‐Shuswap 0.0000 0 0 0 0
84 Vancouver Island West 0.0000 0 0 0 0
85 Vancouver Island North 0.0000 0 0 0 0
87 Stikine 0.0000 0 0 0 0
91 Nechako Lakes 0.0000 0 0 0 0
92 Nisga'a 0.0000 0 0 0 0
93 Conseil scolaire francophone 0.0000 0 0 0 0
99 Provincial Total 77.0000 265,650 70 46,900 312,550
TABLE 12
NEWCOMER REFUGEES (FEBRUARY), 2013/14 ESTIMATED
2013/14 Estimated Operating Grants March 2013
$6,900 Adult $4,430 Total, Estimated Kindergarten $1,950 Grade  $5,851 Adult $4,430 Total, Estimated
School‐Age School‐Age Education Adult Educ. May 2014 to Grade 9 K‐Gr 9 10‐12 Gr 10‐12 Education Adult Educ. May 2014
School District Estimated Estimated Non‐Graduate Estimated Continuing Educ. Estimated Estimated Estimated Estimated Non‐Graduate Estimated Dist. Learning
FTE Funding Estimated FTE Funding Funding FTE Funding FTE Funding Estimated FTE Funding Funding
5 Southeast Kootenay 0.0000 0 0.0000 0 0 10.0000 19,500 23.0000 134,573 0.0000 0 154,073
6 Rocky Mountain 0.0000 0 7.0000 31,010 31,010 0.0000 0 9.0000 52,659 0.0000 0 52,659
8 Kootenay Lake 0.0000 0 0.0000 0 0 0.0000 0 10.0000 58,510 5.0000 22,150 80,660
10 Arrow Lakes 0.0000 0 0.0000 0 0 0.0000 0 0.1250 731 0.0000 0 731
19 Revelstoke 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
20 Kootenay‐Columbia 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
22 Vernon 2.0000 13,800 6.0000 26,580 40,380 2.0000 3,900 21.0000 122,871 3.0000 13,290 140,061
23 Central Okanagan 0.0000 0 10.0000 44,300 44,300 6.0000 11,700 65.0000 380,315 3.0000 13,290 405,305
27 Cariboo‐Chilcotin 10.0000 69,000 15.0000 66,450 135,450 6.0000 11,700 6.0000 35,106 0.0000 0 46,806
28 Quesnel 2.0000 13,800 36.5000 161,695 175,495 3.0000 5,850 5.0000 29,255 0.0125 55 35,160
33 Chilliwack 0.0000 0 12.0000 53,160 53,160 25.0000 48,750 102.0000 596,802 10.0000 44,300 689,852
34 Abbotsford 18.5000 127,650 25.0000 110,750 238,400 12.0000 23,400 43.7500 255,981 6.0000 26,580 305,961
35 Langley 4.2500 29,325 4.0000 17,720 47,045 0.0000 0 22.0000 128,722 14.0000 62,020 190,742
36 Surrey 45.0000 310,500 412.0000 1,825,160 2,135,660 20.0000 39,000 100.0000 585,100 20.0000 88,600 712,700
37 Delta 6.8750 47,438 52.3750 232,021 279,459 2.0000 3,900 15.0000 87,765 2.0000 8,860 100,525
38 Richmond 19.9062 137,353 38.2500 169,448 306,801 0.0000 0 2.0000 11,702 0.0000 0 11,702
39 Vancouver 90.0000 621,000 218.0000 965,740 1,586,740 9.6406 18,799 83.2485 487,087 6.5550 29,039 534,925
40 New Westminster 20.5000 141,450 141.5000 626,845 768,295 1.0000 1,950 38.6250 225,995 3.8750 17,166 245,111
41 Burnaby 10.0000 69,000 75.0000 332,250 401,250 1.0000 1,950 15.0000 87,765 0.0000 0 89,715
42 Maple Ridge‐Pitt Meadows 25.0000 172,500 35.0000 155,050 327,550 4.0000 7,800 5.0000 29,255 3.0000 13,290 50,345
43 Coquitlam 10.0000 69,000 50.0000 221,500 290,500 15.0000 29,250 75.0000 438,825 11.0000 48,730 516,805
44 North Vancouver 0.0000 0 0.0000 0 0 0.0000 0 20.0000 117,020 5.0000 22,150 139,170
45 West Vancouver 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
46 Sunshine Coast 0.0000 0 0.0000 0 0 2.0000 3,900 8.0000 46,808 2.0000 8,860 59,568
47 Powell River 0.0000 0 0.0000 0 0 1.7500 3,413 5.7500 33,643 0.0000 0 37,056
48 Sea to Sky 0.0000 0 0.0000 0 0 0.0000 0 18.7500 109,706 0.0000 0 109,706
49 Central Coast 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
50 Haida Gwaii 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
51 Boundary 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
52 Prince Rupert 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
53 Okanagan Similkameen 5.0000 34,500 5.0000 22,150 56,650 3.0000 5,850 5.0000 29,255 1.0000 4,430 39,535
54 Bulkley Valley 0.0000 0 0.0000 0 0 1.0000 1,950 1.0000 5,851 0.0000 0 7,801
57 Prince George 2.0000 13,800 70.0000 310,100 323,900 3.0000 5,850 15.0000 87,765 3.0000 13,290 106,905
58 Nicola‐Similkameen 0.0000 0 0.0000 0 0 5.0000 9,750 29.0000 169,679 5.0000 22,150 201,579
59 Peace River South 0.0000 0 0.0000 0 0 10.0000 19,500 67.0000 392,017 0.0000 0 411,517
60 Peace River North 0.0000 0 0.0000 0 0 10.0000 19,500 35.0000 204,785 5.0000 22,150 246,435
61 Greater Victoria 1.6300 11,247 20.7500 91,923 103,170 10.8770 21,210 34.9200 204,317 0.7070 3,132 228,659
62 Sooke 3.3000 22,770 13.3750 59,251 82,021 0.0000 0 33.6000 196,594 15.0000 66,450 263,044
63 Saanich 18.5000 127,650 8.2500 36,548 164,198 33.0000 64,350 65.0000 380,315 58.0000 256,940 701,605
64 Gulf Islands 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
67 Okanagan Skaha 1.0000 6,900 2.5000 11,075 17,975 0.0000 0 14.5000 84,840 0.0000 0 84,840
68 Nanaimo‐Ladysmith 3.0000 20,700 9.0000 39,870 60,570 13.0000 25,350 50.0000 292,550 2.0000 8,860 326,760
69 Qualicum 1.0000 6,900 5.0000 22,150 29,050 2.0000 3,900 25.0000 146,275 0.0000 0 150,175
70 Alberni 0.0000 0 0.0000 0 0 6.0000 11,700 10.0000 58,510 12.0000 53,160 123,370
71 Comox Valley 0.0000 0 0.0000 0 0 20.0000 39,000 60.0000 351,060 11.0000 48,730 438,790
72 Campbell River 2.0000 13,800 5.0000 22,150 35,950 1.0000 1,950 12.0000 70,212 0.0000 0 72,162
73 Kamloops/Thompson 3.0000 20,700 42.0000 186,060 206,760 21.0000 40,950 185.0000 1,082,435 3.0000 13,290 1,136,675
74 Gold Trail 0.0000 0 0.0000 0 0 1.0000 1,950 2.0000 11,702 1.0000 4,430 18,082
75 Mission 6.0000 41,400 6.0000 26,580 67,980 5.0000 9,750 15.0000 87,765 1.0000 4,430 101,945
78 Fraser‐Cascade 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
79 Cowichan Valley 50.0000 345,000 28.0000 124,040 469,040 0.0000 0 7.0000 40,957 0.0000 0 40,957
81 Fort Nelson 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
82 Coast Mountains 0.0000 0 0.0000 0 0 2.0000 3,900 20.0000 117,020 8.0000 35,440 156,360
83 North Okanagan‐Shuswap 2.0000 13,800 2.0000 8,860 22,660 5.0000 9,750 5.0000 29,255 0.0000 0 39,005
84 Vancouver Island West 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
85 Vancouver Island North 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
87 Stikine 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
91 Nechako Lakes 1.0000 6,900 15.0000 66,450 73,350 30.0000 58,500 55.0000 321,805 8.0000 35,440 415,745
92 Nisga'a 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
93 Conseil scolaire francophone 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 0
99 Provincial Total 363.4612 2,507,883 1,369.5000 6,066,886 8,574,769 302.2676 589,422 1,439.2685 8,421,160 228.1495 1,010,702 10,021,284
TABLE 13
ENROLMENT‐BASED FUNDING (MAY), 2013/14 ESTIMATED
Distributed Learning Continuing Education
2013/14 Estimated Operating Grants March 2013

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