bc government - ministry of education operating grant tables

Sept 2013 July 2013 February 2014 May 2014 2013/14School District Enrolment Enrolment Enrolment Enrolment Full‐Year

Count Count Count Count5 Southeast Kootenay 48,965,710 39,600 239,894 154,073 49,399,2776 Rocky Mountain 30,776,545 0 92,362 83,669 30,952,5768 Kootenay Lake 47,634,971 0 424,458 80,660 48,140,089

10 Arrow Lakes 7,235,395 0 5,851 731 7,241,97719 Revelstoke 9,776,164 0 0 0 9,776,16420 Kootenay‐Columbia 34,946,471 0 0 0 34,946,47122 Vernon 68,470,081 35,200 217,499 180,441 68,903,22123 Central Okanagan 173,001,195 0 790,163 449,605 174,240,96327 Cariboo‐Chilcotin 51,471,032 0 402,660 182,256 52,055,94828 Quesnel 33,550,760 0 413,622 210,655 34,175,03733 Chilliwack 104,674,424 116,000 2,025,032 743,012 107,558,46834 Abbotsford 153,472,951 396,019 682,680 544,361 155,096,01135 Langley 152,111,190 527,000 592,216 237,787 153,468,19336 Surrey 552,676,623 2,196,600 4,082,380 2,848,360 561,803,96337 Delta 125,840,125 514,424 535,850 379,984 127,270,38338 Richmond 169,634,611 1,394,400 562,129 318,503 171,909,64339 Vancouver 429,159,857 4,318,400 5,256,259 2,121,665 440,856,18140 New Westminster 52,223,310 201,400 1,138,247 1,013,406 54,576,36341 Burnaby 186,849,610 2,219,747 576,165 490,965 190,136,48742 Maple Ridge‐Pitt Meadows 112,819,037 194,000 425,458 377,895 113,816,39043 Coquitlam 240,554,134 1,192,800 1,376,710 807,305 243,930,94944 North Vancouver 120,113,551 188,000 556,980 139,170 120,997,70145 West Vancouver 52,015,767 169,000 45,800 0 52,230,56746 Sunshine Coast 33,313,452 0 106,992 59,568 33,480,01247 Powell River 20,620,519 116,400 93,477 37,056 20,867,45248 Sea to Sky 38,431,284 0 172,605 109,706 38,713,59549 Central Coast 5,170,281 0 9,150 0 5,179,43150 Haida Gwaii 10,066,911 0 0 0 10,066,91151 Boundary 15,275,674 0 0 0 15,275,67452 Prince Rupert 24,782,391 0 0 0 24,782,39153 Okanagan Similkameen 22,543,608 0 206,020 96,185 22,845,81354 Bulkley Valley 22,032,185 0 43,379 7,801 22,083,36557 Prince George 116,830,959 57,400 791,345 430,805 118,110,50958 Nicola‐Similkameen 23,686,533 8,000 256,195 201,579 24,152,30759 Peace River South 40,970,321 0 67,288 411,517 41,449,12660 Peace River North 52,539,656 0 380,745 246,435 53,166,83661 Greater Victoria 149,048,786 203,200 764,443 331,829 150,348,25862 Sooke 75,866,041 0 607,089 345,065 76,818,19563 Saanich 60,389,170 0 1,292,695 865,803 62,547,66864 Gulf Islands 18,955,298 0 0 0 18,955,29867 Okanagan Skaha 52,625,278 53,800 426,850 102,815 53,208,74368 Nanaimo‐Ladysmith 112,835,925 0 833,967 387,330 114,057,22269 Qualicum 38,677,901 26,200 343,575 179,225 39,226,90170 Alberni 36,225,810 4,400 233,378 123,370 36,586,95871 Comox Valley 69,163,197 0 732,230 438,790 70,334,21772 Campbell River 47,862,322 204,344 198,856 108,112 48,373,63473 Kamloops/Thompson 121,563,508 128,200 644,925 1,343,435 123,680,06874 Gold Trail 19,588,758 0 36,611 18,082 19,643,45175 Mission 50,743,594 35,200 371,435 169,925 51,320,15478 Fraser‐Cascade 18,834,038 13,600 0 0 18,847,63879 Cowichan Valley 67,997,717 0 642,917 509,997 69,150,63181 Fort Nelson 9,788,610 0 0 0 9,788,61082 Coast Mountains 49,656,879 0 391,855 156,360 50,205,09483 North Okanagan‐Shuswap 60,190,728 0 88,695 61,665 60,341,08884 Vancouver Island West 7,703,894 0 8,860 0 7,712,75485 Vancouver Island North 17,858,577 0 0 0 17,858,57787 Stikine 5,496,631 0 0 0 5,496,63191 Nechako Lakes 48,210,683 0 1,006,130 489,095 49,705,90892 Nisga'a 7,261,303 30,508 0 0 7,291,81193 Conseil scolaire francophone 64,341,370 0 13,800 0 64,355,17099 Provincial Totals 4,595,123,306 14,583,842 31,207,922 18,596,053 4,659,511,123

Holdback for unanticipated enrolment growth: 59,619,233BC Public School Employers' Association: 1,600,000

Funds allocated through CommunityLINK and Provincial Resource Programs: 4,633,044Total 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 2013/14Enrolment 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 5,230.87506 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 2,928.00008 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 463.125019 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 994.000020 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 3,914.676022 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 7,923.000023 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 21,552.625027 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 5,008.000028 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 3,335.887533 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 13,165.875034 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 19,217.375035 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 19,196.067936 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 69,798.062537 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 15,611.000038 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 21,305.937539 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 54,699.104740 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 6,809.275041 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 24,346.125042 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 13,823.125043 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 31,282.375044 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 15,178.625045 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 6,667.250046 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 3,074.000047 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 1,992.167248 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 4,239.005049 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 203.750050 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 576.000051 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 1,260.375052 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 2,093.000053 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 2,335.000054 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 2,178.125057 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 13,032.750058 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 2,189.000059 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 3,787.000060 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 5,755.312561 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 18,675.713062 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 9,330.150063 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 7,381.625064 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 1,684.562567 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 5,937.500068 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 13,536.300069 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 4,130.508970 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 3,867.875071 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 8,088.000072 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 5,302.125073 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 14,203.250074 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 1,161.750075 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 5,966.487178 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 1,659.750079 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 7,833.875081 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 841.125082 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 4,865.000083 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 5,822.000084 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 405.000085 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 1,319.000087 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 198.000091 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 4,229.000092 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 403.000093 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 4,828.000099 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 1bPROVINCIAL 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


Basic EstimatedSchool District Enrolment‐ Unique Unique Operating

Based Enrolment Student Salary Geographic Funding Education GrantsFunding 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 48,965,7106 Rocky Mountain 19,929,624 269,100 2,409,070 579,312 6,549,126 980,313 60,000 30,776,5458 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 7,235,39519 Revelstoke 6,858,600 36,579 733,300 40,309 2,087,081 0 20,295 9,776,16420 Kootenay‐Columbia 26,897,414 0 2,995,095 1,390,350 3,515,231 70,585 77,796 34,946,47122 Vernon 53,907,126 332,588 6,762,468 2,079,842 4,479,025 749,024 160,008 68,470,08123 Central Okanagan 147,035,366 0 17,115,812 2,837,047 5,584,346 0 428,624 173,001,19527 Cariboo‐Chilcotin 33,645,863 293,642 4,894,971 119,664 10,019,816 2,397,828 99,248 51,471,03228 Quesnel 21,909,691 176,843 3,776,921 569,254 4,875,647 2,177,171 65,233 33,550,76033 Chilliwack 85,821,016 0 13,727,030 1,975,228 2,901,039 0 250,111 104,674,42434 Abbotsford 129,657,731 0 19,146,982 1,874,170 2,416,659 0 377,409 153,472,95135 Langley 129,572,184 0 16,644,723 3,393,063 2,126,143 0 375,077 152,111,19036 Surrey 463,970,838 0 76,974,682 7,321,390 3,064,897 0 1,344,816 552,676,62337 Delta 104,972,034 347,734 16,730,949 2,286,355 1,193,388 0 309,665 125,840,12538 Richmond 141,411,720 1,310,379 22,164,661 2,706,119 887,859 732,013 421,860 169,634,61139 Vancouver 349,624,746 1,903,456 60,003,640 14,034,542 2,557,188 0 1,036,285 429,159,85740 New Westminster 42,232,098 0 7,282,985 1,311,380 1,272,716 0 124,131 52,223,31041 Burnaby 159,517,314 385,607 22,003,780 3,329,164 1,144,035 0 469,710 186,849,61042 Maple Ridge‐Pitt Meadows 93,485,988 137,138 14,110,102 2,889,836 1,827,508 93,965 274,500 112,819,03743 Coquitlam 208,476,327 0 24,618,832 5,291,730 1,560,346 0 606,899 240,554,13444 North Vancouver 103,161,156 44,153 10,879,112 4,566,632 1,160,219 0 302,279 120,113,55145 West Vancouver 45,569,556 51,840 3,931,357 440,912 1,888,404 0 133,698 52,015,76746 Sunshine Coast 20,845,223 39,061 6,297,960 709,154 5,360,573 0 61,481 33,313,45247 Powell River 12,946,189 282,280 3,164,496 358,210 2,713,391 1,116,280 39,673 20,620,51948 Sea to Sky 28,882,111 49,570 4,316,939 712,182 3,898,772 486,831 84,879 38,431,28449 Central Coast 1,323,075 8,539 406,160 32,758 3,389,749 0 10,000 5,170,28150 Haida Gwaii 3,869,675 105,160 1,138,918 138,334 4,771,640 31,654 11,530 10,066,91151 Boundary 8,694,000 65,612 1,273,241 379,089 4,435,836 402,057 25,839 15,275,67452 Prince Rupert 14,276,816 132,816 4,101,360 575,685 3,556,714 2,097,080 41,920 24,782,39153 Okanagan Similkameen 15,640,021 175,754 2,515,650 279,418 3,885,776 0 46,989 22,543,60854 Bulkley Valley 14,931,444 77,778 1,885,915 393,992 3,755,585 943,185 44,286 22,032,18557 Prince George 87,450,540 377,884 16,980,650 1,601,212 10,162,299 0 258,374 116,830,95958 Nicola‐Similkameen 14,200,194 519,388 3,309,088 246,970 3,329,417 2,039,270 42,206 23,686,53359 Peace River South 25,479,190 311,996 3,891,030 769,169 8,131,080 2,313,678 74,178 40,970,32160 Peace River North 38,598,269 0 5,288,720 402,505 8,139,671 0 110,491 52,539,65661 Greater Victoria 126,351,626 232,409 18,395,180 1,960,526 1,737,573 0 371,472 149,048,78662 Sooke 62,608,050 0 8,862,350 990,054 3,226,216 0 179,371 75,866,04163 Saanich 47,141,024 370,213 7,273,190 1,725,562 3,071,894 666,028 141,259 60,389,17064 Gulf Islands 11,455,682 46,049 1,916,272 104,811 5,393,119 5,560 33,805 18,955,29867 Okanagan Skaha 40,119,288 322,517 6,196,481 1,310,943 3,110,729 1,445,911 119,409 52,625,27868 Nanaimo‐Ladysmith 91,278,885 0 13,284,373 2,928,348 2,548,557 2,531,068 264,694 112,835,92569 Qualicum 27,669,706 89,147 3,926,490 1,076,580 4,368,160 1,466,015 81,803 38,677,90170 Alberni 25,865,279 29,769 5,355,770 191,391 3,728,071 979,537 75,993 36,225,81071 Comox Valley 53,600,371 10,212 8,958,170 1,711,492 4,724,872 0 158,080 69,163,19772 Campbell River 35,494,820 0 6,569,753 906,603 4,787,321 0 103,825 47,862,32273 Kamloops/Thompson 94,582,321 562,139 13,109,466 3,462,019 9,566,940 0 280,623 121,563,50874 Gold Trail 7,900,855 213,317 2,061,090 41,550 6,600,159 2,747,937 23,850 19,588,75875 Mission 40,230,026 0 6,111,217 1,505,868 2,779,752 0 116,731 50,743,59478 Fraser‐Cascade 11,233,666 228,962 2,373,140 368,745 3,921,136 674,739 33,650 18,834,03879 Cowichan Valley 52,658,971 216,902 6,743,448 1,562,061 4,180,314 2,481,881 154,140 67,997,71781 Fort Nelson 5,796,863 68,357 1,084,730 226,774 2,594,513 0 17,373 9,788,61082 Coast Mountains 32,747,585 52,664 7,129,111 1,550,764 8,080,285 0 96,470 49,656,87983 North Okanagan‐Shuswap 39,909,320 1,320,153 7,695,058 1,096,674 7,143,462 2,904,005 122,056 60,190,72884 Vancouver Island West 2,780,950 13,100 808,040 44,776 4,047,028 0 10,000 7,703,89485 Vancouver Island North 9,022,659 333,149 2,059,000 321,099 4,275,693 1,819,404 27,573 17,858,57787 Stikine 1,359,300 0 477,070 19,282 3,200,208 430,771 10,000 5,496,63191 Nechako Lakes 26,030,529 621,179 6,759,488 1,723,111 9,565,582 3,432,203 78,591 48,210,68392 Nisga'a 2,691,000 5,626 1,079,386 72,909 3,402,382 0 10,000 7,261,30393 Conseil scolaire francophone 41,677,413 0 5,034,366 0 17,534,426 0 95,165 64,341,37099 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 2aPROVINCIAL OVERVIEW OF ESTIMATED 2013/14 OPERATING GRANTS (SEPTEMBER)

Supplementary Funding


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 Funding5 Southeast Kootenay 5,052.0000 34,858,800 0.0000 0 54.0000 372,600 34.0000 198,934 2 500 1 216 35,431,0506 Rocky Mountain 2,814.0000 19,416,600 0.0000 0 54.0000 372,600 24.0000 140,424 0 0 0 0 19,929,6248 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 31,973,25810 Arrow Lakes 453.0000 3,125,700 0.0000 0 0.0000 0 9.0000 52,659 0 0 0 0 3,178,35919 Revelstoke 994.0000 6,858,600 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 6,858,60020 Kootenay‐Columbia 3,760.1760 25,945,214 12.5000 86,250 125.5000 865,950 0.0000 0 0 0 0 0 26,897,41422 Vernon 7,630.0000 52,647,000 0.0000 0 118.0000 814,200 76.0000 444,676 5 1,250 0 0 53,907,12623 Central Okanagan 20,929.0000 144,410,100 0.0000 0 257.5000 1,776,750 144.5000 845,470 7 1,750 6 1,296 147,035,36627 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 33,645,86328 Quesnel 3,110.0000 21,459,000 1.7500 12,075 50.0000 345,000 16.0000 93,616 0 0 0 0 21,909,69133 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 85,821,01634 Abbotsford 18,370.0000 126,753,000 0.0000 0 253.0000 1,745,700 195.0000 1,140,945 11 2,750 71 15,336 129,657,73135 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 8,208 129,572,18436 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 61,128 463,970,83837 Delta 15,112.0000 104,272,800 8.3750 57,788 0.0000 0 107.2500 627,520 3 750 61 13,176 104,972,03438 Richmond 20,352.0000 140,428,800 21.7500 150,075 45.0000 310,500 83.5000 488,559 9 2,250 146 31,536 141,411,72039 Vancouver 50,055.0000 345,379,500 135.0000 931,500 0.0000 0 554.3812 3,243,684 15 3,750 307 66,312 349,624,74640 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 42,232,09841 Burnaby 22,722.0000 156,781,800 18.7500 129,375 250.0000 1,725,000 148.1250 866,679 6 1,500 60 12,960 159,517,31442 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 93,485,98843 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 37,152 208,476,32744 North Vancouver 14,730.0000 101,637,000 0.0000 0 200.0000 1,380,000 20.0000 117,020 4 1,000 121 26,136 103,161,15645 West Vancouver 6,603.0000 45,560,700 0.0000 0 0.0000 0 0.0000 0 0 0 41 8,856 45,569,55646 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 20,845,22347 Powell River 1,766.6672 12,190,004 0.0000 0 33.0000 227,700 90.2500 528,053 0 0 2 432 12,946,18948 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 28,882,11149 Central Coast 191.7500 1,323,075 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 1,323,07550 Haida Gwaii 560.7500 3,869,175 0.0000 0 0.0000 0 0.0000 0 2 500 0 0 3,869,67551 Boundary 1,240.0000 8,556,000 0.0000 0 20.0000 138,000 0.0000 0 0 0 0 0 8,694,00052 Prince Rupert 2,019.0000 13,931,100 0.0000 0 50.0000 345,000 0.0000 0 2 500 1 216 14,276,81653 Okanagan Similkameen 2,195.0000 15,145,500 5.0000 34,500 20.0000 138,000 55.0000 321,805 0 0 1 216 15,640,02154 Bulkley Valley 2,082.0000 14,365,800 0.0000 0 50.0000 345,000 37.6250 220,144 2 500 0 0 14,931,44457 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 87,450,54058 Nicola‐Similkameen 1,950.0000 13,455,000 0.0000 0 40.0000 276,000 80.0000 468,080 1 250 4 864 14,200,19459 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 25,479,19060 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 38,598,26961 Greater Victoria 18,105.3000 124,926,570 13.9000 95,910 126.0000 869,400 75.3000 440,580 11 2,750 76 16,416 126,351,62662 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 62,608,05063 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 47,141,02464 Gulf Islands 1,595.0000 11,005,500 0.0000 0 65.0000 448,500 0.0000 0 5 1,250 2 432 11,455,68267 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 40,119,28868 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 91,278,88569 Qualicum 3,809.8839 26,288,199 0.1250 863 123.0000 848,700 90.3750 528,784 4 1,000 10 2,160 27,669,70670 Alberni 3,586.0000 24,743,400 0.0000 0 138.0000 952,200 29.0000 169,679 0 0 25,865,27971 Comox Valley 7,325.0000 50,542,500 0.0000 0 142.0000 979,800 355.0000 2,077,105 3 750 1 216 53,600,37172 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 35,494,82073 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 94,582,32174 Gold Trail 1,130.0000 7,797,000 0.0000 0 0.0000 0 17.7500 103,855 0 0 0 0 7,900,85575 Mission 5,606.7371 38,686,486 0.0000 0 135.6250 935,813 103.5000 605,579 6 1,500 3 648 40,230,02678 Fraser‐Cascade 1,571.0000 10,839,900 0.0000 0 57.0000 393,300 0.0000 0 1 250 1 216 11,233,66679 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 52,658,97181 Fort Nelson 840.1250 5,796,863 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 5,796,86382 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 32,747,58583 North Okanagan‐Shuswap 5,717.0000 39,447,300 0.0000 0 50.0000 345,000 20.0000 117,020 0 0 0 0 39,909,32084 Vancouver Island West 403.0000 2,780,700 0.0000 0 0.0000 0 0.0000 0 1 250 0 0 2,780,95085 Vancouver Island North 1,286.0000 8,873,400 0.0000 0 14.0000 96,600 9.0000 52,659 0 0 0 0 9,022,65987 Stikine 197.0000 1,359,300 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 1,359,30091 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 26,030,52992 Nisga'a 390.0000 2,691,000 0.0000 0 0.0000 0 0.0000 0 0 0 0 0 2,691,00093 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 41,677,41399 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 2bENROLMENT‐BASED FUNDING (SEPTEMBER), 2013/14 ESTIMATED

Basic Allocation ‐ School‐Age EnrolmentStandard (Regular) Schools Distributed LearningAlternate Schools Home Schooling Course ChallengesContinuing Education


Estimated$3,450 $5,175 Enrolment

School District 2012/13 2013/14 FTE % 1% to 4% 4%+ DeclineEstimated Decline Decline Supplement

5 Southeast Kootenay 5,162.8750 5,140.0000 ‐22.8750 ‐0.4% 0 0 06 Rocky Mountain 3,000.0000 2,892.0000 ‐108.0000 ‐3.6% 269,100 0 269,1008 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 85,388 136,97619 Revelstoke 1,014.7500 994.0000 ‐20.7500 ‐2.0% 36,579 0 36,57920 Kootenay‐Columbia 3,889.8125 3,898.1760 8.3635 0.2% 0 0 022 Vernon 8,000.4063 7,824.0000 ‐176.4063 ‐2.2% 332,588 0 332,58823 Central Okanagan 21,431.1875 21,331.0000 ‐100.1875 ‐0.5% 0 0 027 Cariboo‐Chilcotin 4,962.4063 4,886.0000 ‐76.4063 ‐1.5% 92,399 0 92,39928 Quesnel 3,261.6250 3,177.7500 ‐83.8750 ‐2.6% 176,843 0 176,84333 Chilliwack 12,505.5625 12,499.0000 ‐6.5625 ‐0.1% 0 0 034 Abbotsford 18,870.4375 18,818.0000 ‐52.4375 ‐0.3% 0 0 035 Langley 18,753.8439 18,808.3179 54.4740 0.3% 0 0 036 Surrey 67,240.7813 67,284.7500 43.9687 0.1% 0 0 037 Delta 15,483.2500 15,227.6250 ‐255.6250 ‐1.7% 347,734 0 347,73438 Richmond 21,093.0000 20,502.2500 ‐590.7500 ‐2.8% 1,310,379 0 1,310,37939 Vancouver 51,814.2500 50,744.3812 ‐1,069.8688 ‐2.1% 1,903,456 0 1,903,45640 New Westminster 6,206.5625 6,165.0000 ‐41.5625 ‐0.7% 0 0 041 Burnaby 23,485.5000 23,138.8750 ‐346.6250 ‐1.5% 385,607 0 385,60742 Maple Ridge‐Pitt Meadows 13,725.0000 13,548.0000 ‐177.0000 ‐1.3% 137,138 0 137,13843 Coquitlam 30,344.9375 30,235.0000 ‐109.9375 ‐0.4% 0 0 044 North Vancouver 15,113.9375 14,950.0000 ‐163.9375 ‐1.1% 44,153 0 44,15345 West Vancouver 6,684.8750 6,603.0000 ‐81.8750 ‐1.2% 51,840 0 51,84046 Sunshine Coast 3,074.0625 3,032.0000 ‐42.0625 ‐1.4% 39,061 0 39,06147 Powell River 1,983.6250 1,889.9172 ‐93.7078 ‐4.7% 205,305 74,327 279,63248 Sea to Sky 4,243.9375 4,187.1300 ‐56.8075 ‐1.3% 49,570 0 49,57049 Central Coast 193.7500 191.7500 ‐2.0000 ‐1.0% 216 0 21650 Haida Gwaii 576.5000 560.7500 ‐15.7500 ‐2.7% 34,448 0 34,44851 Boundary 1,291.9375 1,260.0000 ‐31.9375 ‐2.5% 65,612 0 65,61252 Prince Rupert 2,096.0000 2,069.0000 ‐27.0000 ‐1.3% 20,838 0 20,83853 Okanagan Similkameen 2,349.4375 2,275.0000 ‐74.4375 ‐3.2% 175,754 0 175,75454 Bulkley Valley 2,214.3125 2,169.6250 ‐44.6875 ‐2.0% 77,778 0 77,77857 Prince George 12,918.7188 12,680.0000 ‐238.7188 ‐1.8% 377,884 0 377,88458 Nicola‐Similkameen 2,110.3125 2,070.0000 ‐40.3125 ‐1.9% 66,272 0 66,27259 Peace River South 3,708.8750 3,694.0000 ‐14.8750 ‐0.4% 0 0 060 Peace River North 5,524.5625 5,613.3125 88.7500 1.6% 0 0 061 Greater Victoria 18,573.6008 18,320.5000 ‐253.1008 ‐1.4% 232,409 0 232,40962 Sooke 8,968.5625 9,085.6250 117.0625 1.3% 0 0 063 Saanich 7,062.9375 6,885.0000 ‐177.9375 ‐2.5% 370,213 0 370,21364 Gulf Islands 1,690.2500 1,660.0000 ‐30.2500 ‐1.8% 46,049 0 46,04967 Okanagan Skaha 5,970.4375 5,817.2500 ‐153.1875 ‐2.6% 322,517 0 322,51768 Nanaimo‐Ladysmith 13,234.6875 13,263.0500 28.3625 0.2% 0 0 069 Qualicum 4,090.1250 4,023.3839 ‐66.7411 ‐1.6% 89,147 0 89,14770 Alberni 3,799.6250 3,753.0000 ‐46.6250 ‐1.2% 29,769 0 29,76971 Comox Valley 7,904.0000 7,822.0000 ‐82.0000 ‐1.0% 10,212 0 10,21272 Campbell River 5,191.2500 5,147.0000 ‐44.2500 ‐0.9% 0 0 073 Kamloops/Thompson 14,031.1250 13,727.8750 ‐303.2500 ‐2.2% 562,139 0 562,13974 Gold Trail 1,192.5000 1,147.7500 ‐44.7500 ‐3.8% 113,246 0 113,24675 Mission 5,836.5625 5,845.8621 9.2996 0.2% 0 0 078 Fraser‐Cascade 1,682.5000 1,628.0000 ‐54.5000 ‐3.2% 129,979 0 129,97979 Cowichan Valley 7,707.0000 7,631.8750 ‐75.1250 ‐1.0% 0 0 081 Fort Nelson 868.6250 840.1250 ‐28.5000 ‐3.3% 68,357 0 68,35782 Coast Mountains 4,823.5000 4,760.0000 ‐63.5000 ‐1.3% 52,664 0 52,66483 North Okanagan‐Shuswap 6,102.8125 5,787.0000 ‐315.8125 ‐5.2% 631,641 371,048 1,002,68984 Vancouver Island West 410.9063 403.0000 ‐7.9063 ‐1.9% 13,100 0 13,10085 Vancouver Island North 1,378.6250 1,309.0000 ‐69.6250 ‐5.1% 142,688 74,934 217,62287 Stikine 198.0000 197.0000 ‐1.0000 ‐0.5% 0 0 091 Nechako Lakes 3,929.5625 3,859.0000 ‐70.5625 ‐1.8% 107,871 0 107,87192 Nisga'a 383.8750 390.0000 6.1250 1.6% 0 0 093 Conseil scolaire francophone 4,758.2500 4,828.0000 69.7500 1.5% 0 0 099 Provincial Totals 529,465.5391 523,631.7808 ‐5,833.7583 ‐1.1% 9,586,100 605,697 10,191,797

Enrolment

TABLE 3aSUPPLEMENT FOR ENROLMENT DECLINE, 2013/14 ESTIMATED

School‐Age FTE Change Basic Allocationfrom 2012/13


$3,450Cumulative Est 2013/14 TotalEnrolment Enrolment Estimated

School District 2010/11 2012/13 FTE % Decline Decline Enrol DeclineSupplement Supplement Supplement

5 Southeast Kootenay 4,935.1250 4,790.8750 ‐144.2500 ‐2.9% 0 0 06 Rocky Mountain 2,952.1875 2,752.0000 ‐200.1875 ‐6.8% 0 269,100 269,1008 Kootenay Lake 4,614.7500 4,475.7504 ‐138.9996 ‐3.0% 0 411,957 411,95710 Arrow Lakes 545.0625 456.4375 ‐88.6250 ‐16.3% 174,124 136,976 311,10019 Revelstoke 948.5625 939.7500 ‐8.8125 ‐0.9% 0 36,579 36,57920 Kootenay‐Columbia 3,743.6250 3,614.8125 ‐128.8125 ‐3.4% 0 0 022 Vernon 7,909.3125 7,446.4063 ‐462.9062 ‐5.9% 0 332,588 332,58823 Central Okanagan 20,441.5625 19,899.1875 ‐542.3750 ‐2.7% 0 0 027 Cariboo‐Chilcotin 5,028.7500 4,618.4063 ‐410.3437 ‐8.2% 201,243 92,399 293,64228 Quesnel 3,258.3750 3,031.6250 ‐226.7500 ‐7.0% 0 176,843 176,84333 Chilliwack 11,783.9375 11,565.5625 ‐218.3750 ‐1.9% 0 0 034 Abbotsford 17,554.1250 17,376.4375 ‐177.6875 ‐1.0% 0 0 035 Langley 17,438.8750 17,375.8439 ‐63.0311 ‐0.4% 0 0 036 Surrey 62,437.1254 62,337.7813 ‐99.3441 ‐0.2% 0 0 037 Delta 14,840.8758 14,468.2500 ‐372.6258 ‐2.5% 0 347,734 347,73438 Richmond 20,763.0000 19,672.0000 ‐1,091.0000 ‐5.3% 0 1,310,379 1,310,37939 Vancouver 49,829.0000 48,043.2500 ‐1,785.7500 ‐3.6% 0 1,903,456 1,903,45640 New Westminster 5,780.8750 5,690.5625 ‐90.3125 ‐1.6% 0 0 041 Burnaby 22,283.5000 21,739.5000 ‐544.0000 ‐2.4% 0 385,607 385,60742 Maple Ridge‐Pitt Meadows 13,274.0000 12,728.0000 ‐546.0000 ‐4.1% 0 137,138 137,13843 Coquitlam 28,581.6250 28,144.9375 ‐436.6875 ‐1.5% 0 0 044 North Vancouver 14,444.0004 13,993.6875 ‐450.3129 ‐3.1% 0 44,153 44,15345 West Vancouver 6,187.8750 6,333.8750 146.0000 2.4% 0 51,840 51,84046 Sunshine Coast 3,048.0625 2,873.0625 ‐175.0000 ‐5.7% 0 39,061 39,06147 Powell River 2,012.2500 1,870.6250 ‐141.6250 ‐7.0% 2,648 279,632 282,28048 Sea to Sky 3,842.6250 3,922.9375 80.3125 2.1% 0 49,570 49,57049 Central Coast 201.2500 184.7500 ‐16.5000 ‐8.2% 8,323 216 8,53950 Haida Gwaii 616.1250 552.5000 ‐63.6250 ‐10.3% 70,712 34,448 105,16051 Boundary 1,287.9375 1,206.9375 ‐81.0000 ‐6.3% 0 65,612 65,61252 Prince Rupert 2,132.7500 1,951.0000 ‐181.7500 ‐8.5% 111,978 20,838 132,81653 Okanagan Similkameen 2,230.0000 2,207.4375 ‐22.5625 ‐1.0% 0 175,754 175,75454 Bulkley Valley 2,189.1250 2,093.3125 ‐95.8125 ‐4.4% 0 77,778 77,77857 Prince George 12,601.2500 11,966.7188 ‐634.5312 ‐5.0% 0 377,884 377,88458 Nicola‐Similkameen 2,252.3125 1,963.3125 ‐289.0000 ‐12.8% 453,116 66,272 519,38859 Peace River South 3,772.3750 3,417.8750 ‐354.5000 ‐9.4% 311,996 0 311,99660 Peace River North 5,062.6875 5,018.5625 ‐44.1250 ‐0.9% 0 0 061 Greater Victoria 17,602.9122 17,171.6008 ‐431.3114 ‐2.5% 0 232,409 232,40962 Sooke 8,168.8750 8,264.5625 95.6875 1.2% 0 0 063 Saanich 6,989.5625 6,700.9375 ‐288.6250 ‐4.1% 0 370,213 370,21364 Gulf Islands 1,435.3750 1,581.2500 145.8750 10.2% 0 46,049 46,04967 Okanagan Skaha 5,922.5625 5,608.4375 ‐314.1250 ‐5.3% 0 322,517 322,51768 Nanaimo‐Ladysmith 12,870.1875 12,198.6875 ‐671.5000 ‐5.2% 0 0 069 Qualicum 4,045.1875 3,803.1250 ‐242.0625 ‐6.0% 0 89,147 89,14770 Alberni 3,787.0625 3,540.6250 ‐246.4375 ‐6.5% 0 29,769 29,76971 Comox Valley 7,744.7500 7,347.0000 ‐397.7500 ‐5.1% 0 10,212 10,21272 Campbell River 5,084.7500 4,811.2500 ‐273.5000 ‐5.4% 0 0 073 Kamloops/Thompson 13,380.0625 12,983.1250 ‐396.9375 ‐3.0% 0 562,139 562,13974 Gold Trail 1,223.1250 1,108.5000 ‐114.6250 ‐9.4% 100,071 113,246 213,31775 Mission 5,739.5625 5,392.5625 ‐347.0000 ‐6.0% 0 0 078 Fraser‐Cascade 1,730.3125 1,580.5000 ‐149.8125 ‐8.7% 98,983 129,979 228,96279 Cowichan Valley 7,759.0000 7,153.0000 ‐606.0000 ‐7.8% 216,902 0 216,90281 Fort Nelson 825.1875 794.6250 ‐30.5625 ‐3.7% 0 68,357 68,35782 Coast Mountains 4,650.1250 4,506.5000 ‐143.6250 ‐3.1% 0 52,664 52,66483 North Okanagan‐Shuswap 6,231.0012 5,702.8125 ‐528.1887 ‐8.5% 317,464 1,002,689 1,320,15384 Vancouver Island West 416.3126 389.9063 ‐26.4063 ‐6.3% 0 13,100 13,10085 Vancouver Island North 1,421.6250 1,288.6250 ‐133.0000 ‐9.4% 115,527 217,622 333,14987 Stikine 174.5000 185.0000 10.5000 6.0% 0 0 091 Nechako Lakes 4,105.7500 3,669.5625 ‐436.1875 ‐10.6% 513,308 107,871 621,17992 Nisga'a 375.8125 347.8750 ‐27.9375 ‐7.4% 5,626 0 5,62693 Conseil scolaire francophone 3,957.1250 4,176.2500 219.1250 5.5% 0 0 099 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 3bSUPPLEMENT FOR SIGNIFICANT CUMULATIVE ENROLMENT DECLINE, 2013/14

from 2010/11


Total EstimatedSupplemental

School District 2013/14 Est $36,600 2013/14 Est $18,300 2013/14 Est $9,200 Special NeedsHeadcount Funding Headcount Funding Headcount Funding Funding

5 Southeast Kootenay 11 402,600 168 3,074,400 121 1,113,200 4,590,2006 Rocky Mountain 3 109,800 75 1,372,500 33 303,600 1,785,9008 Kootenay Lake 2 73,200 143 2,616,900 68 625,600 3,315,70010 Arrow Lakes 0 0 15 274,500 2 18,400 292,90019 Revelstoke 0 0 31 567,300 2 18,400 585,70020 Kootenay‐Columbia 5 183,000 95 1,738,500 69 634,800 2,556,30022 Vernon 7 256,200 233 4,263,900 78 717,600 5,237,70023 Central Okanagan 21 768,600 556 10,174,800 283 2,603,600 13,547,00027 Cariboo‐Chilcotin 3 109,800 125 2,287,500 45 414,000 2,811,30028 Quesnel 6 219,600 111 2,031,300 35 322,000 2,572,90033 Chilliwack 18 658,800 457 8,363,100 117 1,076,400 10,098,30034 Abbotsford 24 878,400 560 10,248,000 273 2,511,600 13,638,00035 Langley 11 402,600 621 11,364,300 182 1,674,400 13,441,30036 Surrey 76 2,781,600 2,125 38,887,500 850 7,820,000 49,489,10037 Delta 12 439,200 575 10,522,500 273 2,511,600 13,473,30038 Richmond 18 658,800 549 10,046,700 145 1,334,000 12,039,50039 Vancouver 107 3,916,200 1,699 31,091,700 600 5,520,000 40,527,90040 New Westminster 4 146,400 220 4,026,000 115 1,058,000 5,230,40041 Burnaby 34 1,244,400 662 12,114,600 113 1,039,600 14,398,60042 Maple Ridge‐Pitt Meadows 14 512,400 498 9,113,400 195 1,794,000 11,419,80043 Coquitlam 23 841,800 692 12,663,600 292 2,686,400 16,191,80044 North Vancouver 12 439,200 390 7,137,000 160 1,472,000 9,048,20045 West Vancouver 2 73,200 129 2,360,700 25 230,000 2,663,90046 Sunshine Coast 5 183,000 205 3,751,500 175 1,610,000 5,544,50047 Powell River 6 219,600 88 1,610,400 100 920,000 2,750,00048 Sea to Sky 4 146,400 112 2,049,600 108 993,600 3,189,60049 Central Coast 1 36,600 10 183,000 0 0 219,60050 Haida Gwaii 0 0 23 420,900 20 184,000 604,90051 Boundary 1 36,600 35 640,500 22 202,400 879,50052 Prince Rupert 0 0 92 1,683,600 58 533,600 2,217,20053 Okanagan Similkameen 3 109,800 75 1,372,500 50 460,000 1,942,30054 Bulkley Valley 1 36,600 58 1,061,400 15 138,000 1,236,00057 Prince George 20 732,000 468 8,564,400 204 1,876,800 11,173,20058 Nicola‐Similkameen 1 36,600 95 1,738,500 25 230,000 2,005,10059 Peace River South 6 219,600 99 1,811,700 48 441,600 2,472,90060 Peace River North 7 256,200 155 2,836,500 70 644,000 3,736,70061 Greater Victoria 20 732,000 607 11,108,100 276 2,539,200 14,379,30062 Sooke 15 549,000 270 4,941,000 150 1,380,000 6,870,00063 Saanich 10 366,000 262 4,794,600 120 1,104,000 6,264,60064 Gulf Islands 1 36,600 65 1,189,500 47 432,400 1,658,50067 Okanagan Skaha 9 329,400 187 3,422,100 142 1,306,400 5,057,90068 Nanaimo‐Ladysmith 15 549,000 415 7,594,500 207 1,904,400 10,047,90069 Qualicum 5 183,000 151 2,763,300 42 386,400 3,332,70070 Alberni 2 73,200 172 3,147,600 41 377,200 3,598,00071 Comox Valley 16 585,600 340 6,222,000 85 782,000 7,589,60072 Campbell River 5 183,000 215 3,934,500 71 653,200 4,770,70073 Kamloops/Thompson 15 549,000 463 8,472,900 127 1,168,400 10,190,30074 Gold Trail 1 36,600 48 878,400 7 64,400 979,40075 Mission 7 256,200 210 3,843,000 35 322,000 4,421,20078 Fraser‐Cascade 1 36,600 60 1,098,000 42 386,400 1,521,00079 Cowichan Valley 6 219,600 200 3,660,000 50 460,000 4,339,60081 Fort Nelson 2 73,200 21 384,300 32 294,400 751,90082 Coast Mountains 0 0 199 3,641,700 57 524,400 4,166,10083 North Okanagan‐Shuswap 8 292,800 262 4,794,600 136 1,251,200 6,338,60084 Vancouver Island West 0 0 27 494,100 1 9,200 503,30085 Vancouver Island North 3 109,800 60 1,098,000 5 46,000 1,253,80087 Stikine 1 36,600 10 183,000 2 18,400 238,00091 Nechako Lakes 4 146,400 192 3,513,600 93 855,600 4,515,60092 Nisga'a 2 73,200 13 237,900 19 174,800 485,90093 Conseil scolaire francophone 3 109,800 87 1,592,100 58 533,600 2,235,50099 Provincial Totals 619 22,655,400 16,780 307,074,000 6,816 62,707,200 392,436,600

TABLE 4aSUPPLEMENT FOR UNIQUE STUDENT NEEDS ‐ SPECIAL NEEDS, 2013/14 ESTIMATED

Special Needs ‐ Level 1 Special Needs ‐ Level 2 Special Needs ‐ Level 3


School District 2013/14 Est $1,340 2013/14 Est $1,160 Sept 2013 $4,430Headcount Funding Headcount Funding Estimated FTE Funding

5 Southeast Kootenay 23 30,820 691 801,560 0.0000 06 Rocky Mountain 50 67,000 468 542,880 3.0000 13,2908 Kootenay Lake 34 45,560 651 755,160 5.0000 22,15010 Arrow Lakes 0 0 60 69,600 0.0000 019 Revelstoke 8 10,720 118 136,880 0.0000 020 Kootenay‐Columbia 21 28,140 291 337,560 16.5000 73,09522 Vernon 54 72,360 1,028 1,192,480 6.5000 28,79523 Central Okanagan 345 462,300 2,238 2,596,080 9.6250 42,63927 Cariboo‐Chilcotin 300 402,000 1,350 1,566,000 10.0000 44,30028 Quesnel 121 162,140 828 960,480 18.3750 81,40133 Chilliwack 509 682,060 1,868 2,166,880 69.0000 305,67034 Abbotsford 2,100 2,814,000 1,923 2,230,680 8.0000 35,44035 Langley 858 1,149,720 1,653 1,917,480 30.7500 136,22336 Surrey 14,800 19,832,000 3,010 3,491,600 195.5625 866,34237 Delta 1,572 2,106,480 536 621,760 26.3750 116,84138 Richmond 6,120 8,200,800 213 247,080 59.7500 264,69339 Vancouver 11,020 14,766,800 1,959 2,272,440 550.0000 2,436,50040 New Westminster 761 1,019,740 350 406,000 141.5000 626,84541 Burnaby 4,656 6,239,040 676 784,160 34.5000 152,83542 Maple Ridge‐Pitt Meadows 332 444,880 1,121 1,300,360 55.0000 243,65043 Coquitlam 4,100 5,494,000 1,180 1,368,800 110.0000 487,30044 North Vancouver 800 1,072,000 560 649,600 20.0000 88,60045 West Vancouver 785 1,051,900 47 54,520 0.0000 046 Sunshine Coast 103 138,020 500 580,000 8.0000 35,44047 Powell River 8 10,720 276 320,160 18.8750 83,61648 Sea to Sky 348 466,320 556 644,960 3.6250 16,05949 Central Coast 0 0 115 133,400 12.0000 53,16050 Haida Gwaii 33 44,220 364 422,240 15.2500 67,55851 Boundary 0 0 338 392,080 0.3750 1,66152 Prince Rupert 236 316,240 1,260 1,461,600 24.0000 106,32053 Okanagan Similkameen 130 174,200 325 377,000 5.0000 22,15054 Bulkley Valley 24 32,160 523 606,680 2.5000 11,07557 Prince George 1,242 1,664,280 3,270 3,793,200 79.0000 349,97058 Nicola‐Similkameen 86 115,240 850 986,000 25.0000 110,75059 Peace River South 52 69,680 1,151 1,335,160 3.0000 13,29060 Peace River North 265 355,100 986 1,143,760 12.0000 53,16061 Greater Victoria 1,552 2,079,680 1,440 1,670,400 60.0000 265,80062 Sooke 425 569,500 986 1,143,760 63.0000 279,09063 Saanich 233 312,220 375 435,000 59.0000 261,37064 Gulf Islands 22 29,480 103 119,480 24.5625 108,81267 Okanagan Skaha 85 113,900 635 736,600 3.5000 15,50568 Nanaimo‐Ladysmith 560 750,400 1,999 2,318,840 37.7500 167,23369 Qualicum 64 85,760 400 464,000 7.1250 31,56470 Alberni 279 373,860 1,067 1,237,720 33.0000 146,19071 Comox Valley 73 97,820 1,000 1,160,000 25.0000 110,75072 Campbell River 252 337,680 1,100 1,276,000 4.2500 18,82873 Kamloops/Thompson 148 198,320 2,178 2,526,480 43.8750 194,36674 Gold Trail 200 268,000 690 800,400 3.0000 13,29075 Mission 251 336,340 881 1,021,960 13.6250 60,35978 Fraser‐Cascade 60 80,400 566 656,560 26.0000 115,18079 Cowichan Valley 380 509,200 1,327 1,539,320 15.0000 66,45081 Fort Nelson 20 26,800 260 301,600 1.0000 4,43082 Coast Mountains 300 402,000 2,045 2,372,200 10.0000 44,30083 North Okanagan‐Shuswap 54 72,360 860 997,600 2.0000 8,86084 Vancouver Island West 69 92,460 183 212,280 0.0000 085 Vancouver Island North 135 180,900 500 580,000 10.0000 44,30087 Stikine 34 45,560 163 189,080 1.0000 4,43091 Nechako Lakes 260 348,400 1,324 1,535,840 38.0000 168,34092 Nisga'a 119 159,460 367 425,720 1.8750 8,30693 Conseil scolaire francophone 1,500 2,010,000 430 498,800 0.0000 099 Provincial Totals 58,971 79,021,140 54,212 62,885,920 2,060.6250 9,128,571

TABLE 4bSUPPLEMENT FOR UNIQUE STUDENT NEEDS ‐ OTHER, 2013/14 ESTIMATED

ELL/FLL Aboriginal Education Adult Education


Supplement Total EstimatedSchool District for Vulnerable Unique Student Needs

Students Supplement, 2013/145 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 4cSUPPLEMENT FOR UNIQUE STUDENT NEEDS ‐ VULNERABLE STUDENTS, 2013/14 TO 2015/16


Average Variance Sept 2013 Est. Estimated Prov Average 180.33 Total EstimatedSchool District Educator from School‐Age + # of Educators Salary FTE Salary Differential

Salary Prov Average Adult FTE FTE/18 Supplement Distribution Supplement5 Southeast Kootenay 73,416 1,671 5,140.0000 285.556 477,164 926,896 1,404,0606 Rocky Mountain 72,101 356 2,895.0000 160.833 57,257 522,055 579,3128 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 83,312 105,48819 Revelstoke 69,229 (2,516) 994.0000 55.222 (138,939) 179,248 40,30920 Kootenay‐Columbia 74,892 3,147 3,914.6760 217.482 684,416 705,934 1,390,35022 Vernon 73,280 1,535 7,830.5000 435.028 667,768 1,412,074 2,079,84223 Central Okanagan 70,892 (853) 21,340.6250 1,185.590 (1,011,308) 3,848,355 2,837,04727 Cariboo‐Chilcotin 68,939 (2,806) 4,896.0000 272.000 (763,232) 882,896 119,66428 Quesnel 71,705 (40) 3,196.1250 177.563 (7,103) 576,357 569,25433 Chilliwack 71,328 (417) 12,568.0000 698.222 (291,159) 2,266,387 1,975,22834 Abbotsford 70,291 (1,454) 18,826.0000 1,045.889 (1,520,723) 3,394,893 1,874,17035 Langley 71,741 (4) 18,839.0679 1,046.615 (4,186) 3,397,249 3,393,06336 Surrey 70,452 (1,293) 67,480.3125 3,748.906 (4,847,335) 12,168,725 7,321,39037 Delta 71,197 (548) 15,254.0000 847.444 (464,399) 2,750,754 2,286,35538 Richmond 70,868 (877) 20,562.0000 1,142.333 (1,001,826) 3,707,945 2,706,11939 Vancouver 73,424 1,679 51,294.3812 2,849.688 4,784,626 9,249,916 14,034,54240 New Westminster 72,242 497 6,306.5000 350.361 174,129 1,137,251 1,311,38041 Burnaby 71,085 (660) 23,173.3750 1,287.410 (849,691) 4,178,855 3,329,16442 Maple Ridge‐Pitt Meadows 72,323 578 13,603.0000 755.722 436,807 2,453,029 2,889,83643 Coquitlam 71,638 (107) 30,345.0000 1,685.833 (180,384) 5,472,114 5,291,73044 North Vancouver 73,990 2,245 14,970.0000 831.667 1,867,092 2,699,540 4,566,63245 West Vancouver 69,701 (2,044) 6,603.0000 366.833 (749,807) 1,190,719 440,91246 Sunshine Coast 72,698 953 3,040.0000 168.889 160,951 548,203 709,15447 Powell River 71,877 132 1,908.7922 106.044 13,998 344,212 358,21048 Sea to Sky 71,558 (187) 4,190.7550 232.820 (43,537) 755,719 712,18249 Central Coast 71,393 (352) 203.7500 11.319 (3,984) 36,742 32,75850 Haida Gwaii 72,822 1,077 576.0000 32.000 34,464 103,870 138,33451 Boundary 73,913 2,168 1,260.3750 70.021 151,806 227,283 379,08952 Prince Rupert 73,450 1,705 2,093.0000 116.278 198,254 377,431 575,68553 Okanagan Similkameen 70,705 (1,040) 2,280.0000 126.667 (131,734) 411,152 279,41854 Bulkley Valley 71,764 19 2,172.1250 120.674 2,293 391,699 393,99257 Prince George 70,758 (987) 12,759.0000 708.833 (699,618) 2,300,830 1,601,21258 Nicola‐Similkameen 70,621 (1,124) 2,095.0000 116.389 (130,821) 377,791 246,97059 Peace River South 72,244 499 3,697.0000 205.389 102,489 666,680 769,16960 Peace River North 69,787 (1,958) 5,625.3125 312.517 (611,908) 1,014,413 402,50561 Greater Victoria 70,419 (1,326) 18,380.5000 1,021.139 (1,354,030) 3,314,556 1,960,52662 Sooke 70,447 (1,298) 9,148.6250 508.257 (659,718) 1,649,772 990,05463 Saanich 72,972 1,227 6,944.0000 385.778 473,350 1,252,212 1,725,56264 Gulf Islands 69,619 (2,126) 1,684.5625 93.587 (198,966) 303,777 104,81167 Okanagan Skaha 72,553 808 5,820.7500 323.375 261,287 1,049,656 1,310,94368 Nanaimo‐Ladysmith 72,462 717 13,300.8000 738.933 529,815 2,398,533 2,928,34869 Qualicum 73,307 1,562 4,030.5089 223.917 349,758 726,822 1,076,58070 Alberni 69,409 (2,336) 3,786.0000 210.333 (491,338) 682,729 191,39171 Comox Valley 72,425 680 7,847.0000 435.944 296,442 1,415,050 1,711,49272 Campbell River 71,667 (78) 5,151.2500 286.181 (22,322) 928,925 906,60373 Kamloops/Thompson 73,024 1,279 13,771.7500 765.097 978,559 2,483,460 3,462,01974 Gold Trail 69,149 (2,596) 1,150.7500 63.931 (165,965) 207,515 41,55075 Mission 73,125 1,380 5,859.4871 325.527 449,227 1,056,641 1,505,86878 Fraser‐Cascade 72,512 767 1,654.0000 91.889 70,479 298,266 368,74579 Cowichan Valley 72,176 431 7,646.8750 424.826 183,100 1,378,961 1,562,06181 Fort Nelson 73,352 1,607 841.1250 46.729 75,094 151,680 226,77482 Coast Mountains 74,351 2,606 4,770.0000 265.000 690,590 860,174 1,550,76483 North Okanagan‐Shuswap 71,909 164 5,789.0000 321.611 52,744 1,043,930 1,096,67484 Vancouver Island West 70,499 (1,246) 403.0000 22.389 (27,897) 72,673 44,77685 Vancouver Island North 72,881 1,136 1,319.0000 73.278 83,244 237,855 321,09987 Stikine 70,252 (1,493) 198.0000 11.000 (16,423) 35,705 19,28291 Nechako Lakes 76,458 4,713 3,897.0000 216.500 1,020,365 702,746 1,723,11192 Nisga'a 71,848 103 391.8750 21.771 2,242 70,667 72,90999 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 ESTIMATEDTABLE 5


Supplemental Student Total 2013/14Small Low Student Student Location Unique

School District Community Enrolment Rural Climate Sparseness Location Location Factor GeographicSupplement 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 6,582,0876 Rocky Mountain 1,681,169 1,320,000 685,918 199,822 667,746 1,883,471 111,000 0 6,549,1268 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 3,058,70619 Revelstoke 200,148 1,375,000 125,565 56,993 0 295,375 34,000 0 2,087,08120 Kootenay‐Columbia 119,250 1,222,121 576,325 175,985 0 1,301,550 120,000 0 3,515,23122 Vernon 656,876 769,955 565,876 337,005 3,512 1,875,801 270,000 0 4,479,02523 Central Okanagan 148,500 0 1,147,509 694,824 0 2,932,513 661,000 0 5,584,34627 Cariboo‐Chilcotin 2,782,941 1,104,135 588,641 370,454 972,186 3,784,116 152,000 265,343 10,019,81628 Quesnel 1,084,750 1,291,221 393,964 276,184 5,094 1,579,501 141,000 103,933 4,875,64733 Chilliwack 0 274,388 239,826 99,815 0 1,709,010 578,000 0 2,901,03934 Abbotsford 252,000 0 0 122,084 0 1,362,575 680,000 0 2,416,65935 Langley 0 0 0 129,268 0 1,312,875 684,000 0 2,126,14336 Surrey 0 0 0 282,395 0 382,502 2,400,000 0 3,064,89737 Delta 0 0 0 101,782 0 225,677 623,000 242,929 1,193,38838 Richmond 0 0 0 73,797 0 122,820 639,000 52,242 887,85939 Vancouver 0 0 0 0 0 296,884 2,225,000 35,304 2,557,18840 New Westminster 0 967,278 0 41,050 0 32,388 232,000 0 1,272,71641 Burnaby 0 0 0 192,298 0 134,737 817,000 0 1,144,03542 Maple Ridge‐Pitt Meadows 0 140,250 0 147,517 0 971,741 568,000 0 1,827,50843 Coquitlam 0 0 0 328,805 0 434,793 780,000 16,748 1,560,34644 North Vancouver 0 0 0 464,951 0 216,268 479,000 0 1,160,21945 West Vancouver 157,500 914,664 0 145,347 95,508 429,794 139,000 6,591 1,888,40446 Sunshine Coast 1,440,363 1,311,853 233,743 2,662 16,320 2,122,632 233,000 0 5,360,57347 Powell River 337,500 1,375,000 246,860 14,242 6,403 514,589 118,000 100,797 2,713,39148 Sea to Sky 825,950 1,183,167 0 150,520 298,767 1,281,368 159,000 0 3,898,77249 Central Coast 1,107,738 1,375,000 56,467 4,311 439,413 397,820 9,000 0 3,389,74950 Haida Gwaii 2,072,852 1,375,000 386,952 15,478 63,658 834,700 23,000 0 4,771,64051 Boundary 1,885,014 1,375,000 166,350 76,299 57,562 837,611 38,000 0 4,435,83652 Prince Rupert 449,161 1,375,000 659,489 58,832 249,739 672,493 92,000 0 3,556,71453 Okanagan Similkameen 796,971 1,375,000 241,146 64,639 52,442 1,266,578 89,000 0 3,885,77654 Bulkley Valley 642,307 1,375,000 514,077 173,508 59,137 897,961 64,000 29,595 3,755,58557 Prince George 2,772,089 228,941 1,363,115 1,032,629 501,549 3,695,976 568,000 0 10,162,29958 Nicola‐Similkameen 621,907 1,375,000 147,501 103,129 98,119 866,596 103,000 14,165 3,329,41759 Peace River South 2,445,713 1,242,024 849,400 390,696 363,722 2,461,187 129,000 249,338 8,131,08060 Peace River North 2,474,736 1,042,298 1,327,636 594,168 165,503 2,170,936 184,000 180,394 8,139,67161 Greater Victoria 0 0 861,354 46,594 0 106,377 717,000 6,248 1,737,57362 Sooke 296,125 663,458 604,028 72,860 1,094 1,227,651 361,000 0 3,226,21663 Saanich 0 873,077 415,673 25,349 0 1,404,795 353,000 0 3,071,89464 Gulf Islands 1,707,875 1,375,000 237,818 15,016 202,877 1,784,533 70,000 0 5,393,11967 Okanagan Skaha 356,625 993,252 411,222 151,638 0 965,992 232,000 0 3,110,72968 Nanaimo‐Ladysmith 398,250 194,184 567,887 132,880 42,887 662,405 490,000 60,064 2,548,55769 Qualicum 626,673 1,200,086 271,652 63,044 9,394 1,912,372 176,000 108,939 4,368,16070 Alberni 870,101 1,232,041 286,857 44,754 445,224 337,265 182,000 329,829 3,728,07171 Comox Valley 506,250 780,560 641,493 103,417 19,756 2,253,396 420,000 0 4,724,87272 Campbell River 1,119,831 1,078,963 470,182 53,036 91,305 1,727,004 247,000 0 4,787,32173 Kamloops/Thompson 3,277,909 106,576 674,935 812,537 568,999 3,567,510 538,000 20,474 9,566,94074 Gold Trail 2,882,058 1,375,000 117,387 48,807 209,407 1,912,500 55,000 0 6,600,15975 Mission 463,500 1,007,978 0 46,273 0 1,017,001 245,000 0 2,779,75278 Fraser‐Cascade 1,316,205 1,375,000 94,280 32,490 13,930 1,023,231 66,000 0 3,921,13679 Cowichan Valley 814,686 802,230 642,044 97,483 3,764 1,561,315 237,000 21,792 4,180,31481 Fort Nelson 443,555 1,375,000 309,959 114,926 2,991 263,883 28,000 56,199 2,594,51382 Coast Mountains 1,127,127 1,119,415 1,324,727 242,584 794,014 3,270,418 202,000 0 8,080,28583 N. Okanagan‐Shuswap 1,866,191 978,691 542,901 271,947 28,304 3,153,428 302,000 0 7,143,46284 Vancouver Island West 1,921,506 1,375,000 61,048 4,626 311,730 347,118 26,000 0 4,047,02885 Vancouver Island North 1,628,783 1,375,000 247,015 27,796 200,739 676,432 78,000 41,928 4,275,69387 Stikine 1,323,993 1,375,000 95,074 23,384 61,932 278,820 17,000 25,005 3,200,20891 Nechako Lakes 3,236,700 1,217,748 625,303 344,870 1,005,092 2,923,869 212,000 0 9,565,58292 Nisga'a 1,263,624 1,375,000 126,512 18,916 11,360 583,970 23,000 0 3,402,38293 Conseil Scolaire Francophone 8,290,467 1,126,593 149,659 56,864 3,870,503 3,947,340 93,000 0 17,534,42699 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 6SUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐ SUMMARY, 2013/14


Grades Total, SmallSchool District Elementary Secondary 11 & 12 Community

Supplement5 Southeast Kootenay 147,375 1,245,910 336,378 1,729,6636 Rocky Mountain 848,500 649,612 183,057 1,681,1698 Kootenay Lake 1,450,125 1,054,050 512,481 3,016,656

10 Arrow Lakes 429,750 548,734 250,367 1,228,85119 Revelstoke 0 173,613 26,535 200,14820 Kootenay‐Columbia 119,250 0 0 119,25022 Vernon 272,250 288,894 95,732 656,87623 Central Okanagan 148,500 0 0 148,50027 Cariboo‐Chilcotin 2,537,375 245,566 0 2,782,94128 Quesnel 1,084,750 0 0 1,084,75033 Chilliwack 0 0 0 034 Abbotsford 252,000 0 0 252,00035 Langley 0 0 0 036 Surrey 0 0 0 037 Delta 0 0 0 038 Richmond 0 0 0 039 Vancouver 0 0 0 040 New Westminster 0 0 0 041 Burnaby 0 0 0 042 Maple Ridge‐Pitt Meadows 0 0 0 043 Coquitlam 0 0 0 044 North Vancouver 0 0 0 045 West Vancouver 157,500 0 0 157,50046 Sunshine Coast 792,000 481,833 166,530 1,440,36347 Powell River 337,500 0 0 337,50048 Sea to Sky 160,000 521,209 144,741 825,95049 Central Coast 635,000 317,188 155,550 1,107,73850 Haida Gwaii 628,875 962,572 481,405 2,072,85251 Boundary 966,625 696,501 221,888 1,885,01452 Prince Rupert 337,500 70,486 41,175 449,16153 Okanagan Similkameen 347,625 327,994 121,352 796,97154 Bulkley Valley 146,250 360,294 135,763 642,30757 Prince George 1,180,125 1,151,277 440,687 2,772,08958 Nicola‐Similkameen 127,125 368,741 126,041 621,90759 Peace River South 1,445,000 722,820 277,893 2,445,71360 Peace River North 1,235,250 901,394 338,092 2,474,73661 Greater Victoria 0 0 0 062 Sooke 296,125 0 0 296,12563 Saanich 0 0 0 064 Gulf Islands 994,500 370,250 343,125 1,707,87567 Okanagan Skaha 356,625 0 0 356,62568 Nanaimo‐Ladysmith 398,250 0 0 398,25069 Qualicum 622,125 4,548 0 626,67370 Alberni 364,750 370,388 134,963 870,10171 Comox Valley 506,250 0 0 506,25072 Campbell River 992,500 127,331 0 1,119,83173 Kamloops/Thompson 1,296,125 1,474,873 506,911 3,277,90974 Gold Trail 954,500 1,340,966 586,592 2,882,05875 Mission 463,500 0 0 463,50078 Fraser‐Cascade 337,500 659,085 319,620 1,316,20579 Cowichan Valley 318,625 369,219 126,842 814,68681 Fort Nelson 160,000 223,317 60,238 443,55582 Coast Mountains 552,375 442,229 132,523 1,127,12783 N. Okanagan‐Shuswap 1,351,125 394,400 120,666 1,866,19184 Vancouver Island West 660,375 786,589 474,542 1,921,50685 Vancouver Island North 857,500 603,266 168,017 1,628,78387 Stikine 700,000 359,253 264,740 1,323,99391 Nechako Lakes 1,535,625 1,234,902 466,173 3,236,70092 Nisga'a 630,000 507,811 125,813 1,263,62493 Conseil Scolaire Francophone 3,422,250 3,095,748 1,772,469 8,290,46799 Provincial Total 33,556,875 23,452,863 9,658,901 66,668,639

TABLE 6aSUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐

SMALL COMMUNITY SUPPLEMENT, 2013/14


Sept 2012 2013/14 LowSchool District School‐Age Enrolment

FTE Factor Funding5 Southeast Kootenay 5,162.8750 1,082,0846 Rocky Mountain 3,000.0000 1,320,0008 Kootenay Lake 4,846.7504 1,116,857

10 Arrow Lakes 498.4375 1,375,00019 Revelstoke 1,014.7500 1,375,00020 Kootenay‐Columbia 3,889.8125 1,222,12122 Vernon 8,000.4063 769,95523 Central Okanagan 21,431.1875 027 Cariboo‐Chilcotin 4,962.4063 1,104,13528 Quesnel 3,261.6250 1,291,22133 Chilliwack 12,505.5625 274,38834 Abbotsford 18,870.4375 035 Langley 18,753.8439 036 Surrey 67,240.7813 037 Delta 15,483.2500 038 Richmond 21,093.0000 039 Vancouver 51,814.2500 040 New Westminster 6,206.5625 967,27841 Burnaby 23,485.5000 042 Maple Ridge‐Pitt Meadows 13,725.0000 140,25043 Coquitlam 30,344.9375 044 North Vancouver 15,113.9375 045 West Vancouver 6,684.8750 914,66446 Sunshine Coast 3,074.0625 1,311,85347 Powell River 1,983.6250 1,375,00048 Sea to Sky 4,243.9375 1,183,16749 Central Coast 193.7500 1,375,00050 Haida Gwaii 576.5000 1,375,00051 Boundary 1,291.9375 1,375,00052 Prince Rupert 2,096.0000 1,375,00053 Okanagan Similkameen 2,349.4375 1,375,00054 Bulkley Valley 2,214.3125 1,375,00057 Prince George 12,918.7188 228,94158 Nicola‐Similkameen 2,110.3125 1,375,00059 Peace River South 3,708.8750 1,242,02460 Peace River North 5,524.5625 1,042,29861 Greater Victoria 18,573.6008 062 Sooke 8,968.5625 663,45863 Saanich 7,062.9375 873,07764 Gulf Islands 1,690.2500 1,375,00067 Okanagan Skaha 5,970.4375 993,25268 Nanaimo‐Ladysmith 13,234.6875 194,18469 Qualicum 4,090.1250 1,200,08670 Alberni 3,799.6250 1,232,04171 Comox Valley 7,904.0000 780,56072 Campbell River 5,191.2500 1,078,96373 Kamloops/Thompson 14,031.1250 106,57674 Gold Trail 1,192.5000 1,375,00075 Mission 5,836.5625 1,007,97878 Fraser‐Cascade 1,682.5000 1,375,00079 Cowichan Valley 7,707.0000 802,23081 Fort Nelson 868.6250 1,375,00082 Coast Mountains 4,823.5000 1,119,41583 N. Okanagan‐Shuswap 6,102.8125 978,69184 Vancouver Island West 410.9063 1,375,00085 Vancouver Island North 1,378.6250 1,375,00087 Stikine 198.0000 1,375,00091 Nechako Lakes 3,929.5625 1,217,74892 Nisga'a 383.8750 1,375,00093 Conseil Scolaire Francophone 4,758.2500 1,126,59399 Provincial Total 529,465.5391 53,336,088

TABLE 6bSUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐

LOW ENROLMENT FACTOR, 2013/14


Distance (km) 2006 Census Rural Sept 2012 2013/14School District Regional to Regional to Population Factor Basic Rural Factor

Centre Centre Vancouver Range Index Allocation Funding5 Southeast Kootenay Kelowna 526 845 4.21 14.50% 34,992,522 1,014,7836 Rocky Mountain Kelowna 461 977 2.50 16.88% 20,317,479 685,9188 Kootenay Lake Kelowna 338 657 3.85 11.10% 32,529,081 722,14610 Arrow Lakes Kelowna 445 792 2.13 15.24% 3,369,854 102,71319 Revelstoke Kelowna 192 565 3.45 9.12% 6,884,064 125,56520 Kootenay‐Columbia Kelowna 309 628 3.45 10.92% 26,388,488 576,32522 Vernon Kelowna 46 441 4.65 5.22% 54,202,682 565,87623 Central Okanagan Kelowna 0 395 6.00 3.95% 145,254,358 1,147,50927 Cariboo‐Chilcotin Prince George 238 540 4.02 8.76% 33,598,255 588,64128 Quesnel Prince George 118 660 3.87 8.91% 22,107,971 393,96433 Chilliwack Abbotsford 37 105 5.38 1.42% 84,445,643 239,82634 Abbotsford Abbotsford 0 73 6.00 0.00% 127,836,629 035 Langley Langley 0 44 6.00 0.00% 127,045,192 036 Surrey Surrey 0 32 6.00 0.00% 455,843,657 037 Delta Delta 0 26 5.93 0.00% 104,930,373 038 Richmond Richmond 0 18 6.00 0.00% 143,017,007 039 Vancouver Vancouver 0 0 6.00 0.00% 350,965,566 040 New Westminster Surrey 17 19 5.17 0.00% 41,823,787 041 Burnaby Burnaby 0 14 6.00 0.00% 159,187,431 042 Maple Ridge‐Pitt Meadows Coquitlam 18 44 5.38 0.00% 93,100,020 043 Coquitlam Coquitlam 0 25 6.00 0.00% 205,696,198 044 North Vancouver Vancouver 12 12 6.00 0.00% 102,513,709 045 West Vancouver Vancouver 12 12 4.80 0.00% 45,350,192 046 Sunshine Coast Vancouver 171 171 2.80 5.62% 20,795,661 233,74347 Powell River Vancouver 415 415 4.07 9.23% 13,372,709 246,86048 Sea to Sky Vancouver 65 65 4.12 0.00% 28,782,942 049 Central Coast Prince George 673 975 0.00 21.48% 1,314,400 56,46750 Haida Gwaii Prince George 1,960 2,677 1.90 49.47% 3,910,976 386,95251 Boundary Kelowna 203 522 2.76 9.49% 8,764,504 166,35052 Prince Rupert Prince George 724 1,502 4.07 23.19% 14,219,264 659,48953 Okanagan Similkameen Kelowna 108 435 2.84 7.59% 15,885,753 241,14654 Bulkley Valley Prince George 371 1,149 3.04 17.16% 14,978,920 514,07757 Prince George Prince George 0 778 5.42 7.78% 87,603,764 1,363,11558 Nicola‐Similkameen Kamloops 87 271 3.40 5.18% 14,237,522 147,50159 Peace River South Prince George 406 1,184 4.02 16.88% 25,159,958 849,40060 Peace River North Prince George 459 1,237 4.19 17.77% 37,356,117 1,327,63661 Greater Victoria Victoria 0 342 5.56 3.42% 125,929,018 861,35462 Sooke Victoria 34 357 3.94 4.97% 60,767,388 604,02863 Saanich Victoria 22 329 4.14 4.37% 47,559,787 415,67364 Gulf Islands Victoria 169 678 3.10 10.37% 11,466,656 237,81867 Okanagan Skaha Kelowna 68 395 4.55 5.08% 40,474,642 411,22268 Nanaimo‐Ladysmith Nanaimo 0 317 5.57 3.17% 89,572,096 567,88769 Qualicum Nanaimo 36 357 4.02 4.91% 27,663,088 271,65270 Alberni Nanaimo 82 394 4.19 5.57% 25,750,182 286,85771 Comox Valley Nanaimo 107 425 4.30 6.02% 53,280,191 641,49372 Campbell River Nanaimo 153 464 4.49 6.68% 35,193,299 470,18273 Kamloops/Thompson Kamloops 0 355 5.61 3.55% 95,061,314 674,93574 Gold Trail Kamloops 94 350 2.17 7.27% 8,073,359 117,38775 Mission Abbotsford 14 68 4.61 0.00% 39,498,675 078 Fraser‐Cascade Abbotsford 87 150 3.24 4.13% 11,414,080 94,28079 Cowichan Valley Victoria 61 353 3.00 6.14% 52,283,705 642,04481 Fort Nelson Prince George 820 1,598 2.88 26.30% 5,892,752 309,95982 Coast Mountains Prince George 577 1,355 4.03 20.29% 32,644,835 1,324,72783 North Okanagan‐Shuswap Kamloops 108 463 4.15 6.56% 41,379,671 542,90184 Vancouver Island West Nanaimo 242 562 2.09 10.95% 2,787,588 61,04885 Vancouver Island North Nanaimo 391 701 2.71 13.21% 9,349,560 247,01587 Stikine Prince George 971 2,068 0.00 35.39% 1,343,232 95,07491 Nechako Lakes Prince George 98 876 2.77 11.97% 26,119,578 625,30392 Nisga'a Prince George 618 1,472 1.61 24.29% 2,604,208 126,51293 Conseil Scolaire Francophone Richmond 0 14 6.00 2.32% 32,254,194 149,65999 Provincial Total 3,586,145,746 22,135,012

TABLE 6cSUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐ RURAL FACTOR, 2013/14


Degree Degree Total Climate Climate Convert to 2013/14School Days of Days of Degree Days Percent Sept 2012 ClimateDistrict Cooling Heating Days less = Climate Basic Factor

A B A+B Minimum Index Allocation Funding5 Southeast Kootenay 78.1 4,586.0 4,664.1 1,827.8 18.278% 34,992,522 319,7976 Rocky Mountain 77.8 4,725.5 4,803.3 1,967.0 19.670% 20,317,479 199,8228 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 19,72519 Revelstoke 70.0 4,422.1 4,492.1 1,655.8 16.558% 6,884,064 56,99320 Kootenay‐Columbia 169.0 4,001.1 4,170.1 1,333.8 13.338% 26,388,488 175,98522 Vernon 174.3 3,905.5 4,079.8 1,243.5 12.435% 54,202,682 337,00523 Central Okanagan 202.9 3,590.1 3,793.0 956.7 9.567% 145,254,358 694,82427 Cariboo‐Chilcotin 32.1 5,009.4 5,041.5 2,205.2 22.052% 33,598,255 370,45428 Quesnel 23.1 5,311.7 5,334.8 2,498.5 24.985% 22,107,971 276,18433 Chilliwack 101.6 2,971.1 3,072.7 236.4 2.364% 84,445,643 99,81534 Abbotsford 82.6 2,944.7 3,027.3 191.0 1.910% 127,836,629 122,08435 Langley 79.4 2,960.4 3,039.8 203.5 2.035% 127,045,192 129,26836 Surrey 59.4 2,900.8 2,960.2 123.9 1.239% 455,843,657 282,39537 Delta 47.4 2,982.9 3,030.3 194.0 1.940% 104,930,373 101,78238 Richmond 54.2 2,885.3 2,939.5 103.2 1.032% 143,017,007 73,79739 Vancouver 58.1 2,778.2 2,836.3 ‐ 0.000% 350,965,566 040 New Westminster 72.4 2,960.2 3,032.6 196.3 1.963% 41,823,787 41,05041 Burnaby 82.7 2,995.2 3,077.9 241.6 2.416% 159,187,431 192,29842 Maple Ridge‐Pitt Meadows 65.5 3,087.7 3,153.2 316.9 3.169% 93,100,020 147,51743 Coquitlam 71.2 3,084.8 3,156.0 319.7 3.197% 205,696,198 328,80544 North Vancouver 53.9 3,689.5 3,743.4 907.1 9.071% 102,513,709 464,95145 West Vancouver 50.4 3,426.9 3,477.3 641.0 6.410% 45,350,192 145,34746 Sunshine Coast 48.5 2,813.4 2,861.9 25.6 0.256% 20,795,661 2,66247 Powell River 60.8 2,988.5 3,049.3 213.0 2.130% 13,372,709 14,24248 Sea to Sky 55.9 3,826.3 3,882.2 1,045.9 10.459% 28,782,942 150,52049 Central Coast 28.4 3,463.9 3,492.3 656.0 6.560% 1,314,400 4,31150 Haida Gwaii 4.9 3,622.9 3,627.8 791.5 7.915% 3,910,976 15,47851 Boundary 106.1 4,471.3 4,577.4 1,741.1 17.411% 8,764,504 76,29952 Prince Rupert 4.6 3,659.2 3,663.8 827.5 8.275% 14,219,264 58,83253 Okanagan Similkameen 269.5 3,380.6 3,650.1 813.8 8.138% 15,885,753 64,63954 Bulkley Valley 18.3 5,134.7 5,153.0 2,316.7 23.167% 14,978,920 173,50857 Prince George 22.6 5,171.2 5,193.8 2,357.5 23.575% 87,603,764 1,032,62958 Nicola‐Similkameen 116.3 4,168.7 4,285.0 1,448.7 14.487% 14,237,522 103,12959 Peace River South 10.7 5,931.3 5,942.0 3,105.7 31.057% 25,159,958 390,69660 Peace River North 21.5 5,995.9 6,017.4 3,181.1 31.811% 37,356,117 594,16861 Greater Victoria 18.3 2,892.0 2,910.3 74.0 0.740% 125,929,018 46,59462 Sooke 8.1 3,068.0 3,076.1 239.8 2.398% 60,767,388 72,86063 Saanich 16.5 2,926.4 2,942.9 106.6 1.066% 47,559,787 25,34964 Gulf Islands 26.3 3,071.9 3,098.2 261.9 2.619% 11,466,656 15,01667 Okanagan Skaha 265.3 3,320.3 3,585.6 749.3 7.493% 40,474,642 151,63868 Nanaimo‐Ladysmith 77.0 3,056.0 3,133.0 296.7 2.967% 89,572,096 132,88069 Qualicum 32.4 3,259.7 3,292.1 455.8 4.558% 27,663,088 63,04470 Alberni 28.4 3,155.5 3,183.9 347.6 3.476% 25,750,182 44,75471 Comox Valley 36.9 3,187.6 3,224.5 388.2 3.882% 53,280,191 103,41772 Campbell River 36.8 3,100.9 3,137.7 301.4 3.014% 35,193,299 53,03673 Kamloops/Thompson 90.6 4,455.2 4,545.8 1,709.5 17.095% 95,061,314 812,53774 Gold Trail 248.4 3,797.0 4,045.4 1,209.1 12.091% 8,073,359 48,80775 Mission 100.7 2,969.9 3,070.6 234.3 2.343% 39,498,675 46,27378 Fraser‐Cascade 96.8 3,308.8 3,405.6 569.3 5.693% 11,414,080 32,49079 Cowichan Valley 64.2 3,145.0 3,209.2 372.9 3.729% 52,283,705 97,48381 Fort Nelson 24.2 6,712.7 6,736.9 3,900.6 39.006% 5,892,752 114,92682 Coast Mountains 36.8 4,285.7 4,322.5 1,486.2 14.862% 32,644,835 242,58483 North Okanagan‐Shuswap 133.1 4,017.6 4,150.7 1,314.4 13.144% 41,379,671 271,94784 Vancouver Island West 24.4 3,143.8 3,168.2 331.9 3.319% 2,787,588 4,62685 Vancouver Island North 4.2 3,426.7 3,430.9 594.6 5.946% 9,349,560 27,79687 Stikine 1.9 6,316.1 6,318.0 3,481.7 34.817% 1,343,232 23,38491 Nechako Lakes 12.0 5,465.0 5,477.0 2,640.7 26.407% 26,119,578 344,87092 Nisga'a 33.1 4,255.9 4,289.0 1,452.7 14.527% 2,604,208 18,91693 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 6dSUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐ CLIMATE FACTOR, 2013/14


Number Total Avg. Avg.Dist./ 2012/13 2012/13 Dispersed No. No. of 2013/14School Paved Gravel Schools Weighted Distance Threshold School‐ Dispersed Enrolment of Water Sparse‐ 2013/14District 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% 511,4516 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% 667,7468 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% 1,055,03510 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% 24,05319 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% 020 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% 022 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% 3,51223 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% 027 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% 972,18628 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% 5,09433 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% 034 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% 035 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% 036 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% 037 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% 038 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% 039 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% 040 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% 041 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% 042 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% 043 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% 044 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% 045 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% 95,50846 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% 16,32047 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% 6,40348 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% 298,76749 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% 439,41350 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% 63,65851 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% 57,56252 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% 249,73953 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% 52,44254 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% 59,13757 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% 501,54958 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% 98,11959 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% 363,72260 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% 165,50361 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% 062 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% 1,09463 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% 064 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% 202,87767 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% 068 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% 42,88769 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% 9,39470 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% 445,22471 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% 19,75672 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% 91,30573 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% 568,99974 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% 209,40775 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% 078 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% 13,93079 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% 3,76481 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% 2,99182 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% 794,01483 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% 28,30484 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% 311,73085 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% 200,73987 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% 61,93291 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% 1,005,09292 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% 11,36093 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% 3,870,50399 Provincial Total 13,602,221

TABLE 6eSUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐ SPARSENESS FACTOR, 2013/14


Small Total, StudentSchool District Elementary Secondary District Location Factor

Base 2013/145 Southeast Kootenay 1,016,328 698,981 0 1,715,3096 Rocky Mountain 1,163,310 720,161 0 1,883,4718 Kootenay Lake 1,262,990 1,046,565 0 2,309,555

10 Arrow Lakes 178,500 94,926 0 273,42619 Revelstoke 148,920 146,455 0 295,37520 Kootenay‐Columbia 747,456 554,094 0 1,301,55022 Vernon 1,200,795 675,006 0 1,875,80123 Central Okanagan 1,463,598 1,468,915 0 2,932,51327 Cariboo‐Chilcotin 2,629,688 1,154,428 0 3,784,11628 Quesnel 907,035 672,466 0 1,579,50133 Chilliwack 898,110 810,900 0 1,709,01034 Abbotsford 716,551 646,024 0 1,362,57535 Langley 689,775 623,100 0 1,312,87536 Surrey 196,875 185,627 0 382,50237 Delta 106,284 119,393 0 225,67738 Richmond 58,772 64,048 0 122,82039 Vancouver 146,717 150,167 0 296,88440 New Westminster 18,029 14,359 0 32,38841 Burnaby 66,570 68,167 0 134,73742 Maple Ridge‐Pitt Meadows 505,920 465,821 0 971,74143 Coquitlam 215,730 219,063 0 434,79344 North Vancouver 111,473 104,795 0 216,26845 West Vancouver 200,277 229,517 0 429,79446 Sunshine Coast 1,222,470 900,162 0 2,122,63247 Powell River 236,895 277,694 0 514,58948 Sea to Sky 535,118 746,250 0 1,281,36849 Central Coast 252,960 94,860 50,000 397,82050 Haida Gwaii 464,100 370,600 0 834,70051 Boundary 547,485 290,126 0 837,61152 Prince Rupert 335,580 336,913 0 672,49353 Okanagan Similkameen 663,765 602,813 0 1,266,57854 Bulkley Valley 458,873 439,088 0 897,96157 Prince George 1,928,565 1,767,411 0 3,695,97658 Nicola‐Similkameen 541,493 325,103 0 866,59659 Peace River South 1,535,738 925,449 0 2,461,18760 Peace River North 1,436,594 734,342 0 2,170,93661 Greater Victoria 54,611 51,766 0 106,37762 Sooke 746,538 481,113 0 1,227,65163 Saanich 882,810 521,985 0 1,404,79564 Gulf Islands 808,860 975,673 0 1,784,53367 Okanagan Skaha 452,931 513,061 0 965,99268 Nanaimo‐Ladysmith 378,790 283,615 0 662,40569 Qualicum 1,108,587 803,785 0 1,912,37270 Alberni 214,736 122,529 0 337,26571 Comox Valley 1,149,387 1,104,009 0 2,253,39672 Campbell River 871,845 855,159 0 1,727,00473 Kamloops/Thompson 1,822,970 1,744,540 0 3,567,51074 Gold Trail 1,217,880 694,620 0 1,912,50075 Mission 578,340 438,661 0 1,017,00178 Fraser‐Cascade 460,530 562,701 0 1,023,23179 Cowichan Valley 1,036,203 525,112 0 1,561,31581 Fort Nelson 134,130 129,753 0 263,88382 Coast Mountains 1,703,655 1,566,763 0 3,270,41883 N. Okanagan‐Shuswap 2,076,975 1,076,453 0 3,153,42884 Vancouver Island West 160,905 136,213 50,000 347,11885 Vancouver Island North 379,695 296,737 0 676,43287 Stikine 121,380 107,440 50,000 278,82091 Nechako Lakes 1,653,420 1,270,449 0 2,923,86992 Nisga'a 327,420 206,550 50,000 583,97093 Conseil Scolaire Francophone 2,810,030 1,137,310 0 3,947,34099 Provincial Total 45,961,967 34,349,786 200,000 80,511,753

TABLE 6fSUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐

STUDENT LOCATION FACTOR, 2013/14


Sept 2012 $5,000 Sept 2012 $1,000 SupplementalSchool District Level 1 Level 1 Level 2 Level 2 Student Location

Headcount Funding Headcount Funding Factor 2013/145 Southeast Kootenay 9 45,000 164 164,000 209,0006 Rocky Mountain 4 20,000 91 91,000 111,0008 Kootenay Lake 3 15,000 153 153,000 168,000

10 Arrow Lakes 1 5,000 15 15,000 20,00019 Revelstoke 0 0 34 34,000 34,00020 Kootenay‐Columbia 5 25,000 95 95,000 120,00022 Vernon 7 35,000 235 235,000 270,00023 Central Okanagan 21 105,000 556 556,000 661,00027 Cariboo‐Chilcotin 3 15,000 137 137,000 152,00028 Quesnel 6 30,000 111 111,000 141,00033 Chilliwack 21 105,000 473 473,000 578,00034 Abbotsford 24 120,000 560 560,000 680,00035 Langley 12 60,000 624 624,000 684,00036 Surrey 76 380,000 2,020 2,020,000 2,400,00037 Delta 12 60,000 563 563,000 623,00038 Richmond 18 90,000 549 549,000 639,00039 Vancouver 103 515,000 1,710 1,710,000 2,225,00040 New Westminster 4 20,000 212 212,000 232,00041 Burnaby 34 170,000 647 647,000 817,00042 Maple Ridge‐Pitt Meadows 14 70,000 498 498,000 568,00043 Coquitlam 23 115,000 665 665,000 780,00044 North Vancouver 14 70,000 409 409,000 479,00045 West Vancouver 2 10,000 129 129,000 139,00046 Sunshine Coast 5 25,000 208 208,000 233,00047 Powell River 6 30,000 88 88,000 118,00048 Sea to Sky 4 20,000 139 139,000 159,00049 Central Coast 0 0 9 9,000 9,00050 Haida Gwaii 0 0 23 23,000 23,00051 Boundary 1 5,000 33 33,000 38,00052 Prince Rupert 0 0 92 92,000 92,00053 Okanagan Similkameen 3 15,000 74 74,000 89,00054 Bulkley Valley 1 5,000 59 59,000 64,00057 Prince George 20 100,000 468 468,000 568,00058 Nicola‐Similkameen 1 5,000 98 98,000 103,00059 Peace River South 6 30,000 99 99,000 129,00060 Peace River North 8 40,000 144 144,000 184,00061 Greater Victoria 20 100,000 617 617,000 717,00062 Sooke 16 80,000 281 281,000 361,00063 Saanich 14 70,000 283 283,000 353,00064 Gulf Islands 1 5,000 65 65,000 70,00067 Okanagan Skaha 9 45,000 187 187,000 232,00068 Nanaimo‐Ladysmith 15 75,000 415 415,000 490,00069 Qualicum 5 25,000 151 151,000 176,00070 Alberni 2 10,000 172 172,000 182,00071 Comox Valley 16 80,000 340 340,000 420,00072 Campbell River 6 30,000 217 217,000 247,00073 Kamloops/Thompson 15 75,000 463 463,000 538,00074 Gold Trail 1 5,000 50 50,000 55,00075 Mission 7 35,000 210 210,000 245,00078 Fraser‐Cascade 1 5,000 61 61,000 66,00079 Cowichan Valley 6 30,000 207 207,000 237,00081 Fort Nelson 2 10,000 18 18,000 28,00082 Coast Mountains 1 5,000 197 197,000 202,00083 N. Okanagan‐Shuswap 8 40,000 262 262,000 302,00084 Vancouver Island West 0 0 26 26,000 26,00085 Vancouver Island North 3 15,000 63 63,000 78,00087 Stikine 1 5,000 12 12,000 17,00091 Nechako Lakes 4 20,000 192 192,000 212,00092 Nisga'a 2 10,000 13 13,000 23,00093 Conseil Scolaire Francophone 3 15,000 78 78,000 93,00099 Provincial Total 629 3,145,000 16,764 16,764,000 19,909,000

TABLE 6gSUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐

SUPPLEMENTAL STUDENT LOCATION FACTOR, 2013/14


School District Student Location Factor Transition2013/14

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 6hSUPPLEMENT FOR UNIQUE GEOGRAPHIC FACTORS ‐STUDENT LOCATION FACTOR TRANSITION, 2013/14


2012/13 Subtotal, 2013/14 Difference, EstimatedSept & Summer Estimated 2012/13 to 2013/14

School District Operating Sept & Summer Estimated FundingGrants Grants 2013/14 Protection

5 Southeast Kootenay 48,996,760 48,902,052 (94,708) 06 Rocky Mountain 31,184,310 29,736,232 (1,448,078) 980,3138 Kootenay Lake 48,261,965 46,943,292 (1,318,673) 594,744

10 Arrow Lakes 7,335,426 7,016,153 (319,273) 209,24219 Revelstoke 9,902,099 9,755,869 (146,230) 020 Kootenay‐Columbia 35,399,670 34,798,090 (601,580) 70,58522 Vernon 69,386,064 67,596,249 (1,789,815) 749,02423 Central Okanagan 172,947,288 172,572,571 (374,717) 027 Cariboo‐Chilcotin 52,154,095 48,973,956 (3,180,139) 2,397,82828 Quesnel 33,995,459 31,308,356 (2,687,103) 2,177,17133 Chilliwack 104,519,578 104,540,313 20,735 034 Abbotsford 153,479,197 153,491,561 12,364 035 Langley 151,488,503 152,263,113 774,610 036 Surrey 549,667,879 553,528,407 3,860,528 037 Delta 127,404,164 126,044,884 (1,359,280) 038 Richmond 173,205,229 169,875,138 (3,330,091) 732,01339 Vancouver 438,361,654 432,441,972 (5,919,682) 040 New Westminster 52,859,764 52,300,579 (559,185) 041 Burnaby 190,276,781 188,599,647 (1,677,134) 042 Maple Ridge‐Pitt Meadows 114,455,368 112,644,572 (1,810,796) 93,96543 Coquitlam 240,629,514 241,140,035 510,521 044 North Vancouver 121,457,290 119,999,272 (1,458,018) 045 West Vancouver 52,439,105 52,051,069 (388,036) 046 Sunshine Coast 33,427,090 33,251,971 (175,119) 047 Powell River 21,012,432 19,580,966 (1,431,466) 1,116,28048 Sea to Sky 38,930,360 37,859,574 (1,070,786) 486,83149 Central Coast 5,145,884 5,160,281 14,397 050 Haida Gwaii 10,208,509 10,023,727 (184,782) 31,65451 Boundary 15,482,066 14,847,778 (634,288) 402,05752 Prince Rupert 25,117,229 22,643,391 (2,473,838) 2,097,08053 Okanagan Similkameen 22,828,017 22,496,619 (331,398) 054 Bulkley Valley 22,322,740 21,044,714 (1,278,026) 943,18557 Prince George 118,368,380 116,629,985 (1,738,395) 058 Nicola‐Similkameen 24,012,515 21,613,057 (2,399,458) 2,039,27059 Peace River South 41,518,927 38,582,465 (2,936,462) 2,313,67860 Peace River North 51,702,437 52,429,165 726,728 061 Greater Victoria 150,294,376 148,880,514 (1,413,862) 062 Sooke 74,991,714 75,686,670 694,956 063 Saanich 61,165,392 59,581,883 (1,583,509) 666,02864 Gulf Islands 19,209,638 18,915,933 (293,705) 5,56067 Okanagan Skaha 53,360,070 51,113,758 (2,246,312) 1,445,91168 Nanaimo‐Ladysmith 114,285,514 110,040,163 (4,245,351) 2,531,06869 Qualicum 39,210,455 37,156,283 (2,054,172) 1,466,01570 Alberni 36,704,789 35,174,680 (1,530,109) 979,53771 Comox Valley 69,972,544 69,005,117 (967,427) 072 Campbell River 48,305,087 47,962,841 (342,246) 073 Kamloops/Thompson 122,242,398 121,411,085 (831,313) 074 Gold Trail 19,862,851 16,816,971 (3,045,880) 2,747,93775 Mission 51,023,519 50,662,063 (361,456) 078 Fraser‐Cascade 19,100,495 18,139,249 (961,246) 674,73979 Cowichan Valley 68,876,728 65,361,696 (3,515,032) 2,481,88181 Fort Nelson 9,824,783 9,771,237 (53,546) 082 Coast Mountains 49,937,833 49,560,409 (377,424) 083 North Okanagan‐Shuswap 60,983,423 57,164,667 (3,818,756) 2,904,00584 Vancouver Island West 7,758,240 7,693,894 (64,346) 085 Vancouver Island North 18,102,542 16,011,600 (2,090,942) 1,819,40487 Stikine 5,570,184 5,055,860 (514,324) 430,77191 Nechako Lakes 48,865,068 44,699,889 (4,165,179) 3,432,20392 Nisga'a 7,076,349 7,281,811 205,462 093 Conseil scolaire francophone 62,828,332 64,246,205 1,417,873 099 Provincial Totals 4,629,436,072 4,560,081,553 (69,354,519) 39,019,979

FUNDING PROTECTION, 2013/14TABLE 7


$20Sept 2012 Supplement for

School District School‐Age the EducationFTE Plan, 2013/14

5 Southeast Kootenay 5,162.8750 103,2586 Rocky Mountain 3,000.0000 60,0008 Kootenay Lake 4,846.7504 96,935

10 Arrow Lakes 498.4375 10,00019 Revelstoke 1,014.7500 20,29520 Kootenay‐Columbia 3,889.8125 77,79622 Vernon 8,000.4063 160,00823 Central Okanagan 21,431.1875 428,62427 Cariboo‐Chilcotin 4,962.4063 99,24828 Quesnel 3,261.6250 65,23333 Chilliwack 12,505.5625 250,11134 Abbotsford 18,870.4375 377,40935 Langley 18,753.8439 375,07736 Surrey 67,240.7813 1,344,81637 Delta 15,483.2500 309,66538 Richmond 21,093.0000 421,86039 Vancouver 51,814.2500 1,036,28540 New Westminster 6,206.5625 124,13141 Burnaby 23,485.5000 469,71042 Maple Ridge‐Pitt Meadows 13,725.0000 274,50043 Coquitlam 30,344.9375 606,89944 North Vancouver 15,113.9375 302,27945 West Vancouver 6,684.8750 133,69846 Sunshine Coast 3,074.0625 61,48147 Powell River 1,983.6250 39,67348 Sea to Sky 4,243.9375 84,87949 Central Coast 193.7500 10,00050 Haida Gwaii 576.5000 11,53051 Boundary 1,291.9375 25,83952 Prince Rupert 2,096.0000 41,92053 Okanagan Similkameen 2,349.4375 46,98954 Bulkley Valley 2,214.3125 44,28657 Prince George 12,918.7188 258,37458 Nicola‐Similkameen 2,110.3125 42,20659 Peace River South 3,708.8750 74,17860 Peace River North 5,524.5625 110,49161 Greater Victoria 18,573.6008 371,47262 Sooke 8,968.5625 179,37163 Saanich 7,062.9375 141,25964 Gulf Islands 1,690.2500 33,80567 Okanagan Skaha 5,970.4375 119,40968 Nanaimo‐Ladysmith 13,234.6875 264,69469 Qualicum 4,090.1250 81,80370 Alberni 3,799.6250 75,99371 Comox Valley 7,904.0000 158,08072 Campbell River 5,191.2500 103,82573 Kamloops/Thompson 14,031.1250 280,62374 Gold Trail 1,192.5000 23,85075 Mission 5,836.5625 116,73178 Fraser‐Cascade 1,682.5000 33,65079 Cowichan Valley 7,707.0000 154,14081 Fort Nelson 868.6250 17,37382 Coast Mountains 4,823.5000 96,47083 North Okanagan‐Shuswap 6,102.8125 122,05684 Vancouver Island West 410.9063 10,00085 Vancouver Island North 1,378.6250 27,57387 Stikine 198.0000 10,00091 Nechako Lakes 3,929.5625 78,59192 Nisga'a 383.8750 10,00093 Conseil scolaire francophone 4,758.2500 95,16599 Provincial Total 529,465.5391 10,605,616

TABLE 8SUPPLEMENT FOR THE EDUCATION PLAN, 2013/14


Grade 1‐7 $200 Grade 8‐9 $200 Grade 10‐12 $400 Estimated Estimated EstimatedEstimated 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 SummerEnrolment Funding Enrolment Funding Enrolment Funding Funding Funding Funding

5 Southeast Kootenay 0 0 24 4,800 87 34,800 39,600 0 39,6006 Rocky Mountain 0 0 0 0 0 0 0 0 08 Kootenay Lake 0 0 0 0 0 0 0 0 010 Arrow Lakes 0 0 0 0 0 0 0 0 019 Revelstoke 0 0 0 0 0 0 0 0 020 Kootenay‐Columbia 0 0 0 0 0 0 0 0 022 Vernon 118 23,600 2 400 28 11,200 35,200 0 35,20023 Central Okanagan 0 0 0 0 0 0 0 0 027 Cariboo‐Chilcotin 0 0 0 0 0 0 0 0 028 Quesnel 0 0 0 0 0 0 0 0 033 Chilliwack 400 80,000 170 34,000 5 2,000 116,000 0 116,00034 Abbotsford 600 120,000 176 35,200 453 181,200 336,400 59,619 396,01935 Langley 500 100,000 389 77,800 873 349,200 527,000 0 527,00036 Surrey 3,738 747,600 1,019 203,800 3,113 1,245,200 2,196,600 0 2,196,60037 Delta 335 67,000 146 29,200 963 385,200 481,400 33,024 514,42438 Richmond 1,458 291,600 1,132 226,400 2,191 876,400 1,394,400 0 1,394,40039 Vancouver 6,579 1,315,800 3,561 712,200 5,726 2,290,400 4,318,400 0 4,318,40040 New Westminster 12 2,400 25 5,000 485 194,000 201,400 0 201,40041 Burnaby 4,058 811,600 784 156,800 2,858 1,143,200 2,111,600 108,147 2,219,74742 Maple Ridge‐Pitt Meadows 130 26,000 240 48,000 300 120,000 194,000 0 194,00043 Coquitlam 1,840 368,000 618 123,600 1,753 701,200 1,192,800 0 1,192,80044 North Vancouver 317 63,400 129 25,800 247 98,800 188,000 0 188,00045 West Vancouver 35 7,000 148 29,600 331 132,400 169,000 0 169,00046 Sunshine Coast 0 0 0 0 0 0 0 0 047 Powell River 283 56,600 41 8,200 129 51,600 116,400 0 116,40048 Sea to Sky 0 0 0 0 0 0 0 0 049 Central Coast 0 0 0 0 0 0 0 0 050 Haida Gwaii 0 0 0 0 0 0 0 0 051 Boundary 0 0 0 0 0 0 0 0 052 Prince Rupert 0 0 0 0 0 0 0 0 053 Okanagan Similkameen 0 0 0 0 0 0 0 0 054 Bulkley Valley 0 0 0 0 0 0 0 0 057 Prince George 0 0 45 9,000 121 48,400 57,400 0 57,40058 Nicola‐Similkameen 40 8,000 0 0 0 0 8,000 0 8,00059 Peace River South 0 0 0 0 0 0 0 0 060 Peace River North 0 0 0 0 0 0 0 0 061 Greater Victoria 0 0 82 16,400 467 186,800 203,200 0 203,20062 Sooke 0 0 0 0 0 0 0 0 063 Saanich 0 0 0 0 0 0 0 0 064 Gulf Islands 0 0 0 0 0 0 0 0 067 Okanagan Skaha 205 41,000 30 6,000 17 6,800 53,800 0 53,80068 Nanaimo‐Ladysmith 0 0 0 0 0 0 0 0 069 Qualicum 0 0 45 9,000 43 17,200 26,200 0 26,20070 Alberni 0 0 8 1,600 7 2,800 4,400 0 4,40071 Comox Valley 0 0 0 0 0 0 0 0 072 Campbell River 323 64,600 47 9,400 323 129,200 203,200 1,144 204,34473 Kamloops/Thompson 267 53,400 160 32,000 107 42,800 128,200 0 128,20074 Gold Trail 0 0 0 0 0 0 0 0 075 Mission 0 0 0 0 88 35,200 35,200 0 35,20078 Fraser‐Cascade 0 0 24 4,800 22 8,800 13,600 0 13,60079 Cowichan Valley 0 0 0 0 0 0 0 0 081 Fort Nelson 0 0 0 0 0 0 0 0 082 Coast Mountains 0 0 0 0 0 0 0 0 083 North Okanagan‐Shuswap 0 0 0 0 0 0 0 0 084 Vancouver Island West 0 0 0 0 0 0 0 0 085 Vancouver Island North 0 0 0 0 0 0 0 0 087 Stikine 0 0 0 0 0 0 0 0 091 Nechako Lakes 0 0 0 0 0 0 0 0 092 Nisga'a 59 11,800 11 2,200 19 7,600 21,600 8,908 30,50893 Conseil scolaire francophone 0 0 0 0 0 0 0 0 099 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 ESTIMATEDTABLE 9


$6,900 Adult $4,430 Total, Estimated Kindergarten $2,926 Grade $5,851 Adult $4,430 Total, EstimatedSchool‐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. LearningFTE 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 0 239,8946 Rocky Mountain 0.0000 0 5.0000 22,150 22,150 0.0000 0 12.0000 70,212 0.0000 0 70,2128 Kootenay Lake 0.0000 0 0.0000 0 0 20.0000 58,520 58.0000 339,358 6.0000 26,580 424,45810 Arrow Lakes 0.0000 0 0.0000 0 0 0.0000 0 1.0000 5,851 0.0000 0 5,85119 Revelstoke 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 020 Kootenay‐Columbia 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 022 Vernon 2.0000 13,800 6.0000 26,580 40,380 2.0000 5,852 27.0000 157,977 3.0000 13,290 177,11923 Central Okanagan 0.0000 0 10.0000 44,300 44,300 24.0000 70,224 89.0000 520,739 5.0000 22,150 613,11327 Cariboo‐Chilcotin 15.0000 103,500 25.0000 110,750 214,250 15.0000 43,890 20.0000 117,020 0.0000 0 160,91028 Quesnel 4.0000 27,600 75.0000 332,250 359,850 10.0000 29,260 4.0000 23,404 0.2500 1,108 53,77233 Chilliwack 4.0000 27,600 45.0000 199,350 226,950 37.0000 108,262 250.0000 1,462,750 40.0000 177,200 1,748,21234 Abbotsford 18.2500 125,925 25.2500 111,858 237,783 23.5000 68,761 60.5000 353,986 5.0000 22,150 444,89735 Langley 15.0000 103,500 21.2500 94,138 197,638 12.0000 35,112 28.0000 163,828 16.2500 71,988 270,92836 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 1,230,40037 Delta 6.8750 47,438 52.3750 232,021 279,459 5.0000 14,630 31.0000 181,381 3.0000 13,290 209,30138 Richmond 19.9063 137,353 38.2500 169,448 306,801 0.0000 0 28.0000 163,828 0.0000 0 163,82839 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 1,447,75940 New Westminster 20.5000 141,450 141.5000 626,845 768,295 4.0000 11,704 46.2750 270,755 19.7500 87,493 369,95241 Burnaby 17.0000 117,300 46.0000 203,780 321,080 3.0000 8,778 38.5000 225,264 4.7500 21,043 255,08542 Maple Ridge‐Pitt Meadows 10.5000 72,450 25.0000 110,750 183,200 3.8750 11,338 20.0000 117,020 5.0000 22,150 150,50843 Coquitlam 20.0000 138,000 65.0000 287,950 425,950 20.0000 58,520 100.0000 585,100 30.0000 132,900 776,52044 North Vancouver 0.0000 0 0.0000 0 0 0.0000 0 90.0000 526,590 5.0000 22,150 548,74045 West Vancouver 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 046 Sunshine Coast 0.0000 0 0.0000 0 0 5.0000 14,630 12.0000 70,212 5.0000 22,150 106,99247 Powell River 0.0000 0 0.0000 0 0 8.0000 23,408 11.0000 64,361 0.2500 1,108 88,87748 Sea to Sky 0.0000 0 0.0000 0 0 0.0000 0 29.5000 172,605 0.0000 0 172,60549 Central Coast 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 050 Haida Gwaii 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 051 Boundary 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 052 Prince Rupert 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 053 Okanagan Similkameen 5.0000 34,500 15.0000 66,450 100,950 5.0000 14,630 10.0000 58,510 1.0000 4,430 77,57054 Bulkley Valley 0.0000 0 0.0000 0 0 1.0000 2,926 3.0000 17,553 0.0000 0 20,47957 Prince George 0.0000 0 100.0000 443,000 443,000 5.0000 14,630 15.0000 87,765 40.0000 177,200 279,59558 Nicola‐Similkameen 0.0000 0 0.0000 0 0 10.0000 29,260 35.0000 204,785 5.0000 22,150 256,19559 Peace River South 0.0000 0 0.0000 0 0 3.0000 8,778 10.0000 58,510 0.0000 0 67,28860 Peace River North 0.0000 0 0.0000 0 0 25.0000 73,150 45.0000 263,295 10.0000 44,300 380,74561 Greater Victoria 10.5000 72,450 69.6300 308,461 380,911 23.6400 69,171 53.0850 310,600 0.8490 3,761 383,53262 Sooke 8.2500 56,925 14.0000 62,020 118,945 9.0000 26,334 60.0000 351,060 25.0000 110,750 488,14463 Saanich 13.5000 93,150 2.3750 10,521 103,671 40.0000 117,040 134.0000 784,034 65.0000 287,950 1,189,02464 Gulf Islands 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 067 Okanagan Skaha 1.5000 10,350 3.7500 16,613 26,963 3.0000 8,778 59.0000 345,209 0.0000 0 353,98768 Nanaimo‐Ladysmith 5.0000 34,500 15.0000 66,450 100,950 24.5000 71,687 110.0000 643,610 4.0000 17,720 733,01769 Qualicum 1.0000 6,900 5.0000 22,150 29,050 5.0000 14,630 45.0000 263,295 0.0000 0 277,92570 Alberni 0.0000 0 0.0000 0 0 15.0000 43,890 18.0000 105,318 19.0000 84,170 233,37871 Comox Valley 0.0000 0 0.0000 0 0 40.0000 117,040 90.0000 526,590 20.0000 88,600 732,23072 Campbell River 3.3750 23,288 13.8750 61,466 84,754 15.0000 43,890 12.0000 70,212 0.0000 0 114,10273 Kamloops/Thompson 2.7500 18,975 42.0000 186,060 205,035 10.0000 29,260 50.0000 292,550 6.0000 26,580 348,39074 Gold Trail 0.0000 0 0.0000 0 0 1.0000 2,926 5.0000 29,255 1.0000 4,430 36,61175 Mission 6.0000 41,400 6.0000 26,580 67,980 15.0000 43,890 35.0000 204,785 1.0000 4,430 253,10578 Fraser‐Cascade 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 079 Cowichan Valley 40.0000 276,000 45.0000 199,350 475,350 8.0000 23,408 9.0000 52,659 0.0000 0 76,06781 Fort Nelson 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 082 Coast Mountains 0.0000 0 0.0000 0 0 10.0000 29,260 45.0000 263,295 10.0000 44,300 336,85583 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 66,03584 Vancouver Island West 0.0000 0 2.0000 8,860 8,860 0.0000 0 0.0000 0 0.0000 0 085 Vancouver Island North 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 087 Stikine 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 091 Nechako Lakes 3.0000 20,700 30.0000 132,900 153,600 90.0000 263,340 90.0000 526,590 10.0000 44,300 834,23092 Nisga'a 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 093 Conseil scolaire francophone 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 099 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 10ENROLMENT‐BASED FUNDING (FEBRUARY), 2013/14 ESTIMATED

Distributed LearningContinuing Education


Estimated $18,300 Estimated $9,150 Estimated $4,600 Total EstimatedLevel 1 Level 1 Level 2 Level 2 Level 3 Level 3 Special Needs

School District Headcount Estimated Headcount Estimated Headcount Estimated Enrolment GrowthGrowth Funding Growth Funding Growth Funding Funding, Feb 2014

5 Southeast Kootenay 0 0 0 0 0 0 06 Rocky Mountain 0 0 0 0 0 0 08 Kootenay Lake 0 0 0 0 0 0 0

10 Arrow Lakes 0 0 0 0 0 0 019 Revelstoke 0 0 0 0 0 0 020 Kootenay‐Columbia 0 0 0 0 0 0 022 Vernon 0 0 0 0 0 0 023 Central Okanagan 1 18,300 11 100,650 3 13,800 132,75027 Cariboo‐Chilcotin 0 0 2 18,300 2 9,200 27,50028 Quesnel 0 0 0 0 0 0 033 Chilliwack 0 0 5 45,750 0 0 45,75034 Abbotsford 0 0 0 0 0 0 035 Langley 1 18,300 9 82,350 5 23,000 123,65036 Surrey 1 18,300 58 530,700 0 0 549,00037 Delta 0 0 5 45,750 0 0 45,75038 Richmond 0 0 10 91,500 0 0 91,50039 Vancouver 0 0 0 0 0 0 040 New Westminster 0 0 0 0 0 0 041 Burnaby 0 0 0 0 0 0 042 Maple Ridge‐Pitt Meadows 0 0 5 45,750 10 46,000 91,75043 Coquitlam 0 0 11 100,650 3 13,800 114,45044 North Vancouver 0 0 0 0 0 0 045 West Vancouver 0 0 4 36,600 2 9,200 45,80046 Sunshine Coast 0 0 0 0 0 0 047 Powell River 0 0 0 0 1 4,600 4,60048 Sea to Sky 0 0 0 0 0 0 049 Central Coast 0 0 1 9,150 0 0 9,15050 Haida Gwaii 0 0 0 0 0 0 051 Boundary 0 0 0 0 0 0 052 Prince Rupert 0 0 0 0 0 0 053 Okanagan Similkameen 0 0 2 18,300 2 9,200 27,50054 Bulkley Valley 0 0 2 18,300 1 4,600 22,90057 Prince George 0 0 5 45,750 5 23,000 68,75058 Nicola‐Similkameen 0 0 0 0 0 0 059 Peace River South 0 0 0 0 0 0 060 Peace River North 0 0 0 0 0 0 061 Greater Victoria 0 0 0 0 0 0 062 Sooke 0 0 0 0 0 0 063 Saanich 0 0 0 0 0 0 064 Gulf Islands 0 0 0 0 0 0 067 Okanagan Skaha 0 0 2 18,300 6 27,600 45,90068 Nanaimo‐Ladysmith 0 0 0 0 0 0 069 Qualicum 0 0 4 36,600 0 0 36,60070 Alberni 0 0 0 0 0 0 071 Comox Valley 0 0 0 0 0 0 072 Campbell River 0 0 0 0 0 0 073 Kamloops/Thompson 0 0 10 91,500 0 0 91,50074 Gold Trail 0 0 0 0 0 0 075 Mission 0 0 5 45,750 1 4,600 50,35078 Fraser‐Cascade 0 0 0 0 0 0 079 Cowichan Valley 0 0 10 91,500 0 0 91,50081 Fort Nelson 0 0 0 0 0 0 082 Coast Mountains 0 0 4 36,600 4 18,400 55,00083 North Okanagan‐Shuswap 0 0 0 0 0 0 084 Vancouver Island West 0 0 0 0 0 0 085 Vancouver Island North 0 0 0 0 0 0 087 Stikine 0 0 0 0 0 0 091 Nechako Lakes 0 0 2 18,300 0 0 18,30092 Nisga'a 0 0 0 0 0 0 093 Conseil scolaire francophone 0 0 0 0 3 13,800 13,80099 Provincial Total 3 54,900 167 1,528,050 48 220,800 1,803,750

TABLE 11SPECIAL NEEDS ENROLMENT GROWTH (FEBRUARY), 2013/14 ESTIMATED


Estimated $3,450 Estimated $670 Total EstimatedNewcomer ESL Estimated Funding, Newcomer

School District Refugees FTE Estimated Supplement ESL RefugeesFeb 2014 Funding Feb 2014 Supplement Feb 2014

5 Southeast Kootenay 0.0000 0 0 0 06 Rocky Mountain 0.0000 0 0 0 08 Kootenay Lake 0.0000 0 0 0 0

10 Arrow Lakes 0.0000 0 0 0 019 Revelstoke 0.0000 0 0 0 020 Kootenay‐Columbia 0.0000 0 0 0 022 Vernon 0.0000 0 0 0 023 Central Okanagan 0.0000 0 0 0 027 Cariboo‐Chilcotin 0.0000 0 0 0 028 Quesnel 0.0000 0 0 0 033 Chilliwack 1.0000 3,450 1 670 4,12034 Abbotsford 0.0000 0 0 0 035 Langley 0.0000 0 0 0 036 Surrey 37.0000 127,650 32 21,440 149,09037 Delta 0.0000 0 2 1,340 1,34038 Richmond 0.0000 0 0 0 039 Vancouver 22.0000 75,900 21 14,070 89,97040 New Westminster 0.0000 0 0 0 041 Burnaby 0.0000 0 0 0 042 Maple Ridge‐Pitt Meadows 0.0000 0 0 0 043 Coquitlam 15.0000 51,750 12 8,040 59,79044 North Vancouver 2.0000 6,900 2 1,340 8,24045 West Vancouver 0.0000 0 0 0 046 Sunshine Coast 0.0000 0 0 0 047 Powell River 0.0000 0 0 0 048 Sea to Sky 0.0000 0 0 0 049 Central Coast 0.0000 0 0 0 050 Haida Gwaii 0.0000 0 0 0 051 Boundary 0.0000 0 0 0 052 Prince Rupert 0.0000 0 0 0 053 Okanagan Similkameen 0.0000 0 0 0 054 Bulkley Valley 0.0000 0 0 0 057 Prince George 0.0000 0 0 0 058 Nicola‐Similkameen 0.0000 0 0 0 059 Peace River South 0.0000 0 0 0 060 Peace River North 0.0000 0 0 0 061 Greater Victoria 0.0000 0 0 0 062 Sooke 0.0000 0 0 0 063 Saanich 0.0000 0 0 0 064 Gulf Islands 0.0000 0 0 0 067 Okanagan Skaha 0.0000 0 0 0 068 Nanaimo‐Ladysmith 0.0000 0 0 0 069 Qualicum 0.0000 0 0 0 070 Alberni 0.0000 0 0 0 071 Comox Valley 0.0000 0 0 0 072 Campbell River 0.0000 0 0 0 073 Kamloops/Thompson 0.0000 0 0 0 074 Gold Trail 0.0000 0 0 0 075 Mission 0.0000 0 0 0 078 Fraser‐Cascade 0.0000 0 0 0 079 Cowichan Valley 0.0000 0 0 0 081 Fort Nelson 0.0000 0 0 0 082 Coast Mountains 0.0000 0 0 0 083 North Okanagan‐Shuswap 0.0000 0 0 0 084 Vancouver Island West 0.0000 0 0 0 085 Vancouver Island North 0.0000 0 0 0 087 Stikine 0.0000 0 0 0 091 Nechako Lakes 0.0000 0 0 0 092 Nisga'a 0.0000 0 0 0 093 Conseil scolaire francophone 0.0000 0 0 0 099 Provincial Total 77.0000 265,650 70 46,900 312,550

TABLE 12NEWCOMER REFUGEES (FEBRUARY), 2013/14 ESTIMATED


$6,900 Adult $4,430 Total, Estimated Kindergarten $1,950 Grade $5,851 Adult $4,430 Total, EstimatedSchool‐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. LearningFTE 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 0 154,0736 Rocky Mountain 0.0000 0 7.0000 31,010 31,010 0.0000 0 9.0000 52,659 0.0000 0 52,6598 Kootenay Lake 0.0000 0 0.0000 0 0 0.0000 0 10.0000 58,510 5.0000 22,150 80,66010 Arrow Lakes 0.0000 0 0.0000 0 0 0.0000 0 0.1250 731 0.0000 0 73119 Revelstoke 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 020 Kootenay‐Columbia 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 022 Vernon 2.0000 13,800 6.0000 26,580 40,380 2.0000 3,900 21.0000 122,871 3.0000 13,290 140,06123 Central Okanagan 0.0000 0 10.0000 44,300 44,300 6.0000 11,700 65.0000 380,315 3.0000 13,290 405,30527 Cariboo‐Chilcotin 10.0000 69,000 15.0000 66,450 135,450 6.0000 11,700 6.0000 35,106 0.0000 0 46,80628 Quesnel 2.0000 13,800 36.5000 161,695 175,495 3.0000 5,850 5.0000 29,255 0.0125 55 35,16033 Chilliwack 0.0000 0 12.0000 53,160 53,160 25.0000 48,750 102.0000 596,802 10.0000 44,300 689,85234 Abbotsford 18.5000 127,650 25.0000 110,750 238,400 12.0000 23,400 43.7500 255,981 6.0000 26,580 305,96135 Langley 4.2500 29,325 4.0000 17,720 47,045 0.0000 0 22.0000 128,722 14.0000 62,020 190,74236 Surrey 45.0000 310,500 412.0000 1,825,160 2,135,660 20.0000 39,000 100.0000 585,100 20.0000 88,600 712,70037 Delta 6.8750 47,438 52.3750 232,021 279,459 2.0000 3,900 15.0000 87,765 2.0000 8,860 100,52538 Richmond 19.9062 137,353 38.2500 169,448 306,801 0.0000 0 2.0000 11,702 0.0000 0 11,70239 Vancouver 90.0000 621,000 218.0000 965,740 1,586,740 9.6406 18,799 83.2485 487,087 6.5550 29,039 534,92540 New Westminster 20.5000 141,450 141.5000 626,845 768,295 1.0000 1,950 38.6250 225,995 3.8750 17,166 245,11141 Burnaby 10.0000 69,000 75.0000 332,250 401,250 1.0000 1,950 15.0000 87,765 0.0000 0 89,71542 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 50,34543 Coquitlam 10.0000 69,000 50.0000 221,500 290,500 15.0000 29,250 75.0000 438,825 11.0000 48,730 516,80544 North Vancouver 0.0000 0 0.0000 0 0 0.0000 0 20.0000 117,020 5.0000 22,150 139,17045 West Vancouver 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 046 Sunshine Coast 0.0000 0 0.0000 0 0 2.0000 3,900 8.0000 46,808 2.0000 8,860 59,56847 Powell River 0.0000 0 0.0000 0 0 1.7500 3,413 5.7500 33,643 0.0000 0 37,05648 Sea to Sky 0.0000 0 0.0000 0 0 0.0000 0 18.7500 109,706 0.0000 0 109,70649 Central Coast 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 050 Haida Gwaii 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 051 Boundary 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 052 Prince Rupert 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 053 Okanagan Similkameen 5.0000 34,500 5.0000 22,150 56,650 3.0000 5,850 5.0000 29,255 1.0000 4,430 39,53554 Bulkley Valley 0.0000 0 0.0000 0 0 1.0000 1,950 1.0000 5,851 0.0000 0 7,80157 Prince George 2.0000 13,800 70.0000 310,100 323,900 3.0000 5,850 15.0000 87,765 3.0000 13,290 106,90558 Nicola‐Similkameen 0.0000 0 0.0000 0 0 5.0000 9,750 29.0000 169,679 5.0000 22,150 201,57959 Peace River South 0.0000 0 0.0000 0 0 10.0000 19,500 67.0000 392,017 0.0000 0 411,51760 Peace River North 0.0000 0 0.0000 0 0 10.0000 19,500 35.0000 204,785 5.0000 22,150 246,43561 Greater Victoria 1.6300 11,247 20.7500 91,923 103,170 10.8770 21,210 34.9200 204,317 0.7070 3,132 228,65962 Sooke 3.3000 22,770 13.3750 59,251 82,021 0.0000 0 33.6000 196,594 15.0000 66,450 263,04463 Saanich 18.5000 127,650 8.2500 36,548 164,198 33.0000 64,350 65.0000 380,315 58.0000 256,940 701,60564 Gulf Islands 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 067 Okanagan Skaha 1.0000 6,900 2.5000 11,075 17,975 0.0000 0 14.5000 84,840 0.0000 0 84,84068 Nanaimo‐Ladysmith 3.0000 20,700 9.0000 39,870 60,570 13.0000 25,350 50.0000 292,550 2.0000 8,860 326,76069 Qualicum 1.0000 6,900 5.0000 22,150 29,050 2.0000 3,900 25.0000 146,275 0.0000 0 150,17570 Alberni 0.0000 0 0.0000 0 0 6.0000 11,700 10.0000 58,510 12.0000 53,160 123,37071 Comox Valley 0.0000 0 0.0000 0 0 20.0000 39,000 60.0000 351,060 11.0000 48,730 438,79072 Campbell River 2.0000 13,800 5.0000 22,150 35,950 1.0000 1,950 12.0000 70,212 0.0000 0 72,16273 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 1,136,67574 Gold Trail 0.0000 0 0.0000 0 0 1.0000 1,950 2.0000 11,702 1.0000 4,430 18,08275 Mission 6.0000 41,400 6.0000 26,580 67,980 5.0000 9,750 15.0000 87,765 1.0000 4,430 101,94578 Fraser‐Cascade 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 079 Cowichan Valley 50.0000 345,000 28.0000 124,040 469,040 0.0000 0 7.0000 40,957 0.0000 0 40,95781 Fort Nelson 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 082 Coast Mountains 0.0000 0 0.0000 0 0 2.0000 3,900 20.0000 117,020 8.0000 35,440 156,36083 North Okanagan‐Shuswap 2.0000 13,800 2.0000 8,860 22,660 5.0000 9,750 5.0000 29,255 0.0000 0 39,00584 Vancouver Island West 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 085 Vancouver Island North 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 087 Stikine 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 091 Nechako Lakes 1.0000 6,900 15.0000 66,450 73,350 30.0000 58,500 55.0000 321,805 8.0000 35,440 415,74592 Nisga'a 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 093 Conseil scolaire francophone 0.0000 0 0.0000 0 0 0.0000 0 0.0000 0 0.0000 0 099 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 13ENROLMENT‐BASED FUNDING (MAY), 2013/14 ESTIMATED

Distributed LearningContinuing Education


bc government - ministry of education operating grant tables

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