Total funding

Board

NDP for projected 2015-16 budget

diff. NDP-PC Total funding

TransportationECS

PC for 2015/16

Gr-12

Funding

Aspen View

$930,000

$34,117,000

$4,127,000

223

2,498

$33,187,000

Battle River

$1,481,000

$69,571,000

$5,185,000

456

5,898

$68,090,000

Black Gold

$5,591,000

$97,485,000

$4,005,000

996

9,425

$91,894,000

Buffalo Trail

$1,263,000

$51,311,000

$5,654,000

271

4,071

$50,048,000

$536,000

$19,176,000

$1,106,000

151

1,779

$18,640,000

$1,052,152,000 $34,652,000

9257

105,485

###

Canadian Rockies
CBE
Chinook's Edge

$37,239,000
$2,449,000

$105,712,000

$5,816,000

962

9,942 $103,263,000

Christ Redeemer C $2,057,000

$89,825,000

$4,960,000

547

9,171

$87,768,000

Clearview

$27,511,000

$2,910,000

190

2,199

$27,116,000

$482,431,000 $13,703,000

4404

CSSD

$395,000
$15,116,000

49,070 $467,315,000

East Central Catho

$335,000

$20,871,000

$153,000

139

2,075

$20,536,000

East Central Fran

$241,000

$10,873,000

$1,455,000

123

583

$10,632,000

Edmonton Catholic $16,748,000

$384,135,000 $13,937,000

4628

34,567 $367,387,000

Edmonton Public

$876,880,000 $25,515,000

8079

82,326 $840,288,000

$36,592,000

Elk Island Catholic

$1,896,000

$58,556,000

$3,082,000

505

Elk Island Public

$4,790,000

$164,054,000

$9,914,000

1,408

Evergreen Catholi

$1,380,000

$34,815,000

$353,000

322

3,566

$33,435,000

Foothills

$2,615,000

$75,697,000

$4,090,000

664

7,444

$73,082,000

Fort McMurray Cat $5,007,000

$71,509,000

$1,375,000

1,011

4,947

$66,502,000

Fort McMurray Pub $3,427,000

$68,763,000

$1,343,000

837

4,759

$65,336,000

Fort Vermillion

$1,179,000

$39,599,000

$2,423,000

265

2,626

$38,420,000

Golden Hills

$1,327,000

$63,918,000

$3,905,000

445

5,823

$62,591,000

Grande Prairie Cat $1,488,000

$46,844,000

$2,311,000

488

3,993

$45,356,000

Grande Prairie Pub $1,108,000

$83,547,000

$2,451,000

915

7,387

$82,439,000

Grande Yellowhea

$1,377,000

$53,499,000

$3,971,000

405

4,421

$52,122,000

$874,000

$38,672,000

$2,554,000

384

3,298

$37,798,000

Greater North Cent $1,755,000

$38,892,000

$5,057,000

463

2,736

$37,137,000

Greater St. Albert

$935,000

$56,661,000

$2,396,000

518

5,422

$55,726,000

High Prairie

$489,000

$35,552,000

$3,162,000

206

2,568

$35,063,000

Holy Family

$637,000

$24,166,000

$444,000

136

1,810

$23,529,000

Holy Spirit Catholi

$2,582,000

$48,334,000

$1,867,000

544

4,263

$45,752,000

Horizon

$1,177,000

$39,206,000

$2,954,000

303

3,329

$38,029,000

$609,000

$22,351,000

$2,184,000

176

1,799

$21,742,000

$3,897,000

$91,478,000

$2,516,000

880

8,856

$87,581,000

Grasslands

Lakeland Catholic
Lethbridge

5,648

$56,660,000

15,563 $159,264,000

Living Waters Cath

$905,000

$20,636,000

$103,000

193

1,739

$19,731,000

Livingstone

$831,000

$39,860,000

$3,367,000

259

3,098

$39,029,000

Lloydminster Catho

$479,000

$14,457,000

$430,000

166

1,377

$13,978,000

Lloydminster Publi

$439,000

$22,824,000

$260,000

204

2,233

$22,385,000

Medicine Hat Catho $1,123,000

$26,909,000

$1,211,000

264

2,342

$25,786,000

Medicine Hat Publi $3,116,000

$72,992,000

$2,459,000

871

6,405

$69,876,000

Northern Gateway

$1,110,000

$52,212,000

$4,995,000

385

4,326

$51,102,000

Northern Lights

$1,376,000

$68,777,000

$5,444,000

546

5,341

$67,401,000

Northland

$1,529,000

$28,330,000

$2,436,000

213

1,387

$26,801,000

$296,000

$7,505,000

$919,000

107

358

$7,209,000

Palliser

$1,338,000

$69,064,000

$3,596,000

633

6,255

$67,726,000

Parkland

$4,755,000

$103,973,000

$9,600,000

946

9,391

$99,218,000

$769,000

$40,596,000

$5,180,000

239

2,688

$39,827,000

Peace Wapiti

$2,548,000

$66,362,000

$6,314,000

529

5,168

$63,814,000

Pembina Hills

$968,000

$47,377,000

$3,998,000

372

4,953

$46,409,000

Prairie Land

$322,000

$20,648,000

$2,213,000

106

1,286

$20,326,000

Prairie Rose

$1,609,000

$43,500,000

$5,290,000

242

3,238

$41,891,000

Red Deer Catholic

$3,452,000

$81,648,000

$3,922,000

948

7,277

$78,196,000

Red Deer Public

$4,025,000

$98,991,000

$2,422,000

978

9,752

$94,966,000

Rocky View

$9,184,000

$194,437,000

$11,921,000

1,753

Southern Francop

$2,023,000

$36,499,000

$5,010,000

527

2,510

$34,476,000

St. Albert

$2,490,000

$69,759,000

$1,968,000

613

7,020

$67,269,000

$741,000

$37,425,000

$3,254,000

300

2,988

$36,684,000

St. Thomas Aquina $1,321,000

$32,515,000

$765,000

460

3,064

$31,194,000

Sturgeon

$1,867,000

$57,434,000

$4,641,000

936

4,058

$55,567,000

Westwind

$2,077,000

$41,682,000

$2,153,000

437

3,616

$39,605,000

Wetaskiwin

$622,000

$40,920,000

$2,566,000

300

3,166

$40,298,000

Wild Rose

$984,000

$52,866,000

$5,149,000

415

4,648

$51,882,000

$1,389,000

$72,355,000

$4,953,000

620

6,527

$70,966,000

### 55,863

554,868

###

Northwest Franco

Peace River

St. Paul

Wolf Creek
Totals
Difference from
PC sheets
Enrolment
Difference

### $6,040,716,000

$213,210,000

$9,768,000

612

19,310 $185,253,000

-4891
-4585

PC for 2015/16 Projected budget

Board

Funding

TransportationEcs

1 to 12

Aspen View

$33,187,000

$3,698,000

219

2499

Battle River

$68,090,000

$5,066,000

441

5913

Black Gold

$91,894,000

$3,685,000

979

9541

Buffalo Trail

$50,048,000

$5,523,000

268

4090

Canadian Rockies

$18,640,000

$1,080,000

148

1794

$1,014,913,000 $33,340,000

9168

106402

CBE
Chinook's Edge

$103,263,000

$5,755,000

957

9971

Christ Redeemer Catholic

$87,768,000

$4,603,000

562

9209

Clearview

$27,116,000

$2,811,000

190

2204

$467,315,000 $13,217,000

4450

49519

CSSD
East Central Catholic

$20,536,000

$176,000

134

2082

East Central Francophone

$10,632,000

$1,560,000

122

657

Edmonton Catholic

$367,387,000 $13,455,000

4599

34944

Edmonton Public

$840,288,000 $24,769,000

8106

83021

Elk Island Catholic

$56,660,000

$2,948,000

509

5675

$159,264,000

$9,581,000

1431

15675

Evergreen Catholic

$33,435,000

$331,000

319

3612

Foothills

$73,082,000

$4,022,000

664

7530

Fort McMurray Catholic

$66,502,000

$1,294,000

1008

5047

Fort McMurray Public

$65,336,000

$1,275,000

862

4831

Fort Vermillion

$38,420,000

$2,379,000

263

2651

Golden Hills

$62,591,000

$3,810,000

432

5936

Grande Prairie Catholic

$45,356,000

$2,267,000

470

4031

Grande Prairie Public

$82,439,000

$2,250,000

935

7473

Grande Yellowhead

$52,122,000

$3,975,000

404

4419

Grasslands

$37,798,000

$2,505,000

377

3313

Greater North Central

$37,137,000

$4,874,000

454

2695

Greater St. Albert Catholic

$55,726,000

$2,333,000

517

5463

High Prairie

$35,063,000

$3,118,000

203

2572

Holy Family

$23,529,000

$426,000

128

1808

Holy Spirit Catholic

$45,752,000

$1,732,000

545

4266

Horizon

$38,029,000

$2,955,000

298

3343

Lakeland Catholic

$21,742,000

$2,141,000

165

1811

Lethbridge

$87,581,000

$2,356,000

835

8913

Elk Island Public

Living Waters Catholic

$19,731,000

$102,000

186

1744

Livingstone

$39,029,000

$3,280,000

261

3104

Lloydminster Catholic

$13,978,000

$397,000

167

1393

Lloydminster Public

$22,385,000

$351,000

208

2255

Medicine Hat Catholic

$25,786,000

$1,119,000

255

2359

Medicine Hat Public

$69,876,000

$2,335,000

589

6442

Northern Gateway

$51,102,000

$4,925,000

369

4329

Northern Lights

$67,401,000

$5,496,000

540

5367

Northland

$26,801,000

$2,442,000

208

1336

$7,209,000

$851,000

106

352

Palliser

$67,726,000

$3,522,000

644

6287

Parkland

$99,218,000

$9,256,000

932

9513

Peace River

$39,827,000

$5,127,000

231

2685

Peace Wapiti

$63,814,000

$6,032,000

533

5211

Pembina Hills

$46,409,000

$3,855,000

354

5343

Prairie Land

$20,326,000

$2,205,000

104

1277

Prairie Rose

$41,891,000

$4,964,000

232

3287

Red Deer Catholic

$78,196,000

$3,679,000

924

7347

Red Deer Public

$94,966,000

$2,275,000

959

9854

$185,253,000

$11,263,000

1744

19565

Southern Francophone

$34,476,000

$4,310,000

520

2546

St. Albert

$67,269,000

$1,696,000

586

7043

St. Paul

$36,684,000

$3,252,000

294

3008

St. Thomas Aquinas Catholic

$31,194,000

$737,000

469

3097

Sturgeon

$55,567,000

$4,958,000

948

4098

Westwind

$39,605,000

$2,097,000

397

3599

Wetaskiwin

$40,298,000

$2,581,000

302

3171

Wild Rose

$51,882,000

$5,015,000

412

4677

Wolf Creek

$70,966,000

$4,869,000

615

6560

$5,827,506,000

###

55251

559759

Northwest Francophone

Rocky View

Totals

PC for 2015/16 Projected budget

TransportationEcs

1 to 12

$3,698,000

219

2499

$5,066,000

441

5913

$3,685,000

979

9541

$5,523,000

268

4090

$1,080,000

148

1794

$33,340,000

9168

106402

$5,755,000

957

9971

$4,603,000

562

9209

$2,811,000

190

2204

$13,217,000

4450

49519

$176,000

134

2082

$1,560,000

122

657

$13,455,000

4599

34944

$24,769,000

8106

83021

$2,948,000

509

5675

$9,581,000

1431

15675

$331,000

319

3612

$4,022,000

664

7530

$1,294,000

1008

5047

$1,275,000

862

4831

$2,379,000

263

2651

$3,810,000

432

5936

$2,267,000

470

4031

$2,250,000

935

7473

$3,975,000

404

4419

$2,505,000

377

3313

$4,874,000

454

2695

$2,333,000

517

5463

$3,118,000

203

2572

$426,000

128

1808

$1,732,000

545

4266

$2,955,000

298

3343

$2,141,000

165

1811

$2,356,000

835

8913

$102,000

186

1744

$3,280,000

261

3104

$397,000

167

1393

$351,000

208

2255

$1,119,000

255

2359

$2,335,000

589

6442

$4,925,000

369

4329

$5,496,000

540

5367

$2,442,000

208

1336

$851,000

106

352

$3,522,000

644

6287

$9,256,000

932

9513

$5,127,000

231

2685

$6,032,000

533

5211

$3,855,000

354

5343

$2,205,000

104

1277

$4,964,000

232

3287

$3,679,000

924

7347

$2,275,000

959

9854

$11,263,000

1744

19565

$4,310,000

520

2546

$1,696,000

586

7043

$3,252,000

294

3008

$737,000

469

3097

$4,958,000

948

4098

$2,097,000

397

3599

$2,581,000

302

3171

$5,015,000

412

4677

$4,869,000

615

6560

###

55251

559759