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{"sheet":"Identification","index":0,"n_rows":20,"n_cols":18,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,1,1,2],[7,1,8,2],[10,1,11,2],[13,1,14,2],[3,1,3,2]]}
[null,null,null,null,null,"English",null,null,null,null,null,null,null,null,"Français"]
[null,{"$f":"IF(Eng_Fren=1,F2,O2)","v":"USE THIS PAGE TO IDENTIFY YOUR DIVISION / DISTRICT"},null,null,null,"USE THIS PAGE TO IDENTIFY YOUR DIVISION / DISTRICT",null,null,null,null,null,null,null,null,"UTILISER CETTE PAGE POUR INSCRIRE LE NOM DE VOTRE DIVISION SCOLAIRE"]
[]
[null,{"$f":"IF(Eng_Fren=1,F4,O4)","v":"To begin: press the down arrow button and select your Division or District then language."},null,null,null,"To begin: press the down arrow button and select your Division or District then language.",null,null,null,null,null,null,null,null,"Pour commencer, cliquer sur la flèche descendante et sélectionner la division scolaire, puis la langue."]
[]
[]
[]
[null,{"$f":"IF(Eng_Fren=1,F8,O8)","v":"This will insert your division/district's name at the top of pages for identification."},null,null,null,"This will insert your division/district's name at the top of pages for identification.",null,null,null,null,null,null,null,null,"Cette action inscrira le nom de la division scolaire en haut de chaque page aux fins d'identification."]
[]
[]
[null,{"$f":"IF(Eng_Fren=1,F11,O11)","v":"When entering amounts on these schedules, do not enter the cents.  Round amounts to the nearest dollar."},null,null,null,"When entering amounts on these schedules, do not enter the cents.  Round amounts to the nearest dollar.",null,null,null,null,null,null,null,null,"Lors de l'inscription des montants dans les tableaux de ce document, ne pas indiquer les cents. Arrondir au dollar près."]
[]
[]
[null,{"$f":"IF(Eng_Fren=1,F14,O14)","v":"First Select the paper size then print.\n(In order to use the buttons you have to enable the macros)."},null,null,null,"First Select the paper size then print.\n(In order to use the buttons you have to enable the macros).",null,null,null,null,null,null,null,null,"Sélectionner le format du papier avant d'imprimer. (Pour utiliser les boutons, il faut activer les macros.)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand format"]
[null,{"$f":"IF(Eng_Fren=1,F18,O18)","v":" Select Paper Size                                                                    "},null,null,null," Select Paper Size                                                                    ",null,null,null,null,null,null,null,null," Sélectionner le format du papier                                 "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Format lettre"]
[null,null,{"$f":"IF(Eng_Fren=1,F20,O20)","v":" Print All"},null,null," Print All",null,null,null,null,null,null,null,null,"Tout imprimer"]

{"sheet":"CONS Fin Pos","index":1,"n_rows":57,"n_cols":15,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,1,1,8],[2,1,2,8],[42,1,42,8]]}
[null,{"$f":"DIVNAME","v":""},null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,{"$f":"IF(Eng_Fren=1,\"CONSOLIDATED STATEMENT OF FINANCIAL POSITION\",\"ÉTAT CONSOLIDÉ DE LA SITUATION FINANCIÈRE\")","v":"CONSOLIDATED STATEMENT OF FINANCIAL POSITION"}]
[null,{"$f":"ASAT","v":"as at March 31, 2021"}]
[]
[null,null,null,null,null,{"$f":"YEAR","v":2021},null,{"$f":"YEAR_LY","v":2020}]
[null,{"$f":"IF(Eng_Fren=1,K6,N6)","v":" Financial Assets"},null,null,null,null,null,null,null,null," Financial Assets",null,null,"Actif"]
[null,null,{"$f":"IF(Eng_Fren=1,K7,N7)","v":"Cash and Bank"},null,null,{"$f":"IF(OP_CASH+CAP_CASH+SPF_CASH>OP_ODRAFT+CAP_ODRAFT,(OP_CASH+CAP_CASH+SPF_CASH)-(OP_ODRAFT+CAP_ODRAFT),0)","v":0},null,{"$f":"IF(OP_CASHPR+CAP_CASHPR+SPF_CASHPR>OP_ODRAFTPR+CAP_ODRAFTPR,(OP_CASHPR+CAP_CASHPR+SPF_CASHPR)-(OP_ODRAFTPR+CAP_ODRAFTPR),0)","v":0},null,null,"Cash and Bank",null,null,"Encaisse et fonds en banque"]
[null,null,{"$f":"IF(Eng_Fren=1,K8,N8)","v":"Due from"},{"$f":"IF(Eng_Fren=1,L8,O8)","v":" - Provincial Government"},null,{"$f":"OP_ARPROV+CAP_ARPROV","v":0},null,{"$f":"OP_ARPROVPR+CAP_ARPROVPR","v":0},null,null,"Due from"," - Provincial Government",null,"Sommes recevables "," - au gouv. du Manitoba"]
[null,null,null,{"$f":"IF(Eng_Fren=1,L9,O9)","v":" - Federal Government"},null,{"$f":"OP_ARFED+CAP_ARFED+OTHFUNDGST","v":0},null,{"$f":"OP_ARFEDPR+CAP_ARFEDPR+OTHFUNDGSTPR","v":0},null,null,null," - Federal Government",null,null," - au gouv. fédéral"]
[null,null,null,{"$f":"IF(Eng_Fren=1,L10,O10)","v":" - Municipal Government"},null,{"$f":"OP_ARMUN+CAP_ARMUN","v":0},null,{"$f":"OP_ARMUNPR+CAP_ARMUNPR","v":0},null,null,null," - Municipal Government",null,null," - à l'admin. municipale"]
[null,null,null,{"$f":"IF(Eng_Fren=1,L11,O11)","v":" - Other School Divisions"},null,{"$f":"OP_AROSD","v":0},null,{"$f":"OP_AROSDPR","v":0},null,null,null," - Other School Divisions",null,null," - à d'autres divisions scol."]
[null,null,null,{"$f":"IF(Eng_Fren=1,L12,O12)","v":" - First Nations"},null,{"$f":"OP_ARFNATION+CAP_ARFNATION","v":0},null,{"$f":"OP_ARFNATIONPR+CAP_ARFNATIONPR","v":0},null,null,null," - First Nations",null,null," - aux Premières nations"]
[null,null,{"$f":"IF(Eng_Fren=1,K13,N13)","v":"Accounts Receivable"},null,null,{"$f":"OP_AR+CAP_AR","v":0},null,{"$f":"OP_ARPR+CAP_ARPR","v":0},null,null,"Accounts Receivable",null,null,"Comptes clients"]
[null,null,{"$f":"IF(Eng_Fren=1,K14,N14)","v":"Accrued Investment Income"},null,null,{"$f":"OP_AIR+CAP_AIR+SPF_AIR","v":0},null,{"$f":"OP_AIRPR+CAP_AIRPR+SPF_AIRPR","v":0},null,null,"Accrued Investment Income",null,null,"Revenu de placements à recevoir"]
[null,null,{"$f":"IF(Eng_Fren=1,K15,N15)","v":"Portfolio Investments"},null,null,{"$f":"SPF_OTHINVEST+OP_STI+CAP_STI","v":0},null,{"$f":"SPF_OTHINVESTPR+OP_STIPR+CAP_STIPR","v":0},null,null,"Portfolio Investments",null,null,"Placements de portefeuille"]
[null,null,null,null,null,{"$f":"SUM(F7:F15)","v":0},null,{"$f":"SUM(H7:H15)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,K17,N17)","v":" Liabilities"},null,null,null,null,null,null,null,null," Liabilities",null,null,"Passif"]
[null,null,{"$f":"IF(Eng_Fren=1,K18,N18)","v":"Overdraft"},null,null,{"$f":"IF(OP_ODRAFT+CAP_ODRAFT>OP_CASH+CAP_CASH+SPF_CASH,(OP_ODRAFT+CAP_ODRAFT)-(OP_CASH+CAP_CASH+SPF_CASH),0)","v":0},null,{"$f":"IF(OP_ODRAFTPR+CAP_ODRAFTPR>OP_CASHPR+CAP_CASHPR+SPF_CASHPR,(OP_ODRAFTPR+CAP_ODRAFTPR)-(OP_CASHPR+CAP_CASHPR+SPF_CASHPR),0)","v":0},null,null,"Overdraft",null,null,"Découverts"]
[null,null,"Accounts Payable",null,null,{"$f":"OP_AP+CAP_AP+SPF_AP","v":0},null,{"$f":"OP_APPR+CAP_APPR+SPF_APPR","v":0},null,null,"Accounts Payable",null,null,"Comptes fournisseurs"]
[null,null,"Accrued Liabilities",null,null,{"$f":"OP_ACCLIAB+CAP_ACCLIAB+SPF_ACCLIAB","v":0},null,{"$f":"OP_ACCLIABPR+CAP_ACCLIABPR+SPF_ACCLIABPR","v":0},null,null,"Accrued Liabilities",null,null,"Charges à payer"]
[null,null,"Employee Future Benefits",null,null,{"$f":"OP_EMPFUTBEN","v":0},null,{"$f":"OP_EMPFUTBENPR","v":0},null,null,"Employee Future Benefits",null,null,"Avantages sociaux à venir"]
[null,null,"Accrued Interest Payable",null,null,{"$f":"OP_AIP+CAP_AIP","v":0},null,{"$f":"OP_AIPPR+CAP_AIPPR","v":0},null,null,"Accrued Interest Payable",null,null,"Intérêts courus à payer"]
[null,null,"Due to",{"$f":"IF(Eng_Fren=1,L23,O23)","v":" - Provincial Government"},null,{"$f":"OP_APPROV+CAP_APPROV","v":0},null,{"$f":"OP_APPROVPR+CAP_APPROVPR","v":0},null,null,"Due to"," - Provincial Government",null,"Sommes payables "," - au gouv. du Manitoba"]
[null,null,null,{"$f":"IF(Eng_Fren=1,L24,O24)","v":" - Federal Government"},null,{"$f":"OP_APFED+CAP_APFED","v":0},null,{"$f":"OP_APFEDPR+CAP_APFEDPR","v":0},null,null,null," - Federal Government",null,null," - au gouv. fédéral"]
[null,null,null,{"$f":"IF(Eng_Fren=1,L25,O25)","v":" - Municipal Government"},null,{"$f":"OP_APMUN+CAP_APMUN","v":0},null,{"$f":"OP_APMUNPR+CAP_APMUNPR","v":0},null,null,null," - Municipal Government",null,null," - à l'admin. municipale"]
[null,null,null,{"$f":"IF(Eng_Fren=1,L26,O26)","v":" - Other School Divisions"},null,{"$f":"OP_APOSD","v":0},null,{"$f":"OP_APOSDPR","v":0},null,null,null," - Other School Divisions",null,null," - à d'autres divisions scol."]
[null,null,null,{"$f":"IF(Eng_Fren=1,L27,O27)","v":" - First Nations"},null,{"$f":"OP_APFNATION+CAP_APFNATION","v":0},null,{"$f":"OP_APFNATIONPR+CAP_APFNATIONPR","v":0},null,null,null," - First Nations",null,null," - aux Premières nations"]
[null,null,{"$f":"IF(Eng_Fren=1,K28,N28)","v":"Deferred Revenue"},null,null,{"$f":"OP_DEFREV+CAP_DEFREV+SPF_DEFREV","v":0},null,{"$f":"OP_DEFREVPR+CAP_DEFREVPR+SPF_DEFREVPR","v":0},null,null,"Deferred Revenue",null,null,"Revenus reportés"]
[null,null,{"$f":"IF(Eng_Fren=1,K29,N29)","v":"Borrowings from the Provincial Government"},null,null,{"$f":"CAP_DEBDEBT","v":0},null,{"$f":"CAP_DEBDEBTPR","v":0},null,null,"Borrowings from the Provincial Government",null,null,"Emprunts contractés auprès du gouvernement provincial"]
[null,null,{"$f":"IF(Eng_Fren=1,K30,N30)","v":"Other Borrowings"},null,null,{"$f":"OP_OTHBORROW+CAP_OTHBORROW","v":0},null,{"$f":"OP_OTHBORROWPR+CAP_OTHBORROWPR","v":0},null,null,"Other Borrowings",null,null,"Autres emprunts"]
[null,null,{"$f":"IF(Eng_Fren=1,K31,N31)","v":"School Generated Funds Liability"},null,null,{"$f":"SPF_SGFLIAB","v":0},null,{"$f":"SPF_SGFLIABPR","v":0},null,null,"School Generated Funds Liability",null,null,"Passif des fonds générés par les écoles"]
[null,null,null,null,null,{"$f":"SUM(F18:F31)","v":0},null,{"$f":"SUM(H18:H31)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,K33,N33)","v":" Net Debt"},null,null,null,{"$f":"F16-F32","v":0},null,{"$f":"H16-H32","v":0},null,null," Net Debt",null,null,"Dette nette"]
[null,{"$f":"IF(Eng_Fren=1,K34,N34)","v":" Non-Financial Assets"},null,null,null,null,null,null,null,null," Non-Financial Assets",null,null,"Actif non financier"]
[null,null,{"$f":"IF(Eng_Fren=1,K35,N35)","v":"Net Tangible Capital Assets (TCA Schedule)"},null,null,{"$f":"CAP_NETTCA","v":0},null,{"$f":"CAP_NETTCAPR","v":0},null,null,"Net Tangible Capital Assets (TCA Schedule)",null,null,"Immobilisations corporelles nettes (État des IC)"]
[null,null,{"$f":"IF(Eng_Fren=1,K36,N36)","v":"Inventories"},null,null,{"$f":"OP_INVENTORY","v":0},null,{"$f":"OP_INVENTORYPR","v":0},null,null,"Inventories",null,null,"Inventaires"]
[null,null,{"$f":"IF(Eng_Fren=1,K37,N37)","v":"Prepaid Expenses"},null,null,{"$f":"OP_PREPAID","v":0},null,{"$f":"OP_PREPAIDPR","v":0},null,null,"Prepaid Expenses",null,null,"Dépenses payées d'avance"]
[null,null,null,null,null,{"$f":"SUM(F35:F37)","v":0},null,{"$f":"SUM(H35:H37)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,K39,N39)","v":" Accumulated Surplus"},null,null,null,{"$f":"SUM(F33,F38)","v":0},null,{"$f":"SUM(H33,H38)","v":0},null,null," Accumulated Surplus",null,null,"Excédent accumulé"]
[]
[]
[]
[null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>",null,null,null,null,null,null,null,null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>",null,null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>"]
[]
[null,{"$f":"IF((OP_AROTHER+CAP_AROTHER)=(OP_APCAP+CAP_APOPFUND+SPF_APOTHER),\"\",TEXT(F5,\"0\")& \" INTERFUNDS DO NOT BALANCE\")","v":""},null,null,{"$f":"IF(Identification!$A$33=0,\"\",H5& \" INTERFUNDS DO NOT BALANCE\")","v":""},null,null,null,null,null,"INTERFUNDS DO NOT BALANCE"]
[]
[null,{"$f":"IF(CONSREV_CLOSESURP<>F39,TEXT(F5,\"0\")&\" ACCUMULATED SURPLUS DOES NOT\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$32=1,H5&\" ACCUMULATED SURPLUS DOES NOT\",\"\")","v":""}]
[null,{"$f":"IF(CONSREV_CLOSESURP<>F39,\"EQUAL CLOSING ACCUMULATED SURPLUS\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$32=1,\"EQUAL CLOSING ACCUMULATED SURPLUS\",\"\")","v":""}]
[null,{"$f":"IF(CONSREV_CLOSESURP<>F39,\"FROM THE REVENUE AND EXPENSE STATEMENT\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$32=1,\"FROM THE REVENUE AND EXPENSE STATEMENT\",\"\")","v":""}]
[null,{"$f":"IF(CONSREV_CLOSESURP<>F39,\"Out by:\",\"\")","v":""},{"$f":"IF(CONSREV_CLOSESURP<>F39,CONSREV_CLOSESURP-F39,\"\")","v":""}]
[null,{"$f":"IF(F39<>(OP_ACCSURP+CAP_ACCSURP+SPF_ACCSURP),TEXT(F5,\"0\")&\" ACCUMULATED SURPLUS DOES NOT EQUAL\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$34=1,H5& \" ACCUMULATED SURPLUS DOES NOT EQUAL\",\"\")","v":""}]
[null,{"$f":"IF(F39<>(OP_ACCSURP+CAP_ACCSURP+SPF_ACCSURP),\"THE SUM OF THE ACCUMULATED SURPLUS\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$34=1,\"THE SUM OF THE ACCUMULATED SURPLUS\",\"\")","v":""}]
[null,{"$f":"IF(F39<>(OP_ACCSURP+CAP_ACCSURP+SPF_ACCSURP),\"BALANCES FROM THE FUND ACCOUNTS\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$34=1,\"BALANCES FROM THE FUND ACCOUNTS\",\"\")","v":""}]
[]
[null,{"$f":"IF(F35<>TCA_NETTCA,F5& \" NET TANGIBLE CAPITAL ASSET BALANCE DOES\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$34=1,H5&\" NET TANGIBLE CAPITAL ASSET BALANCE DOES\",\"\")","v":""}]
[null,{"$f":"IF(F35<>TCA_NETTCA,\"NOT EQUAL NET TANGIBLE CAPITAL ASSET BALANCE\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$34=1,\"NOT EQUAL NET TANGIBLE CAPITAL ASSET BALANCE\",\"\")","v":""}]
[null,{"$f":"IF(F35<>TCA_NETTCA,\"FROM THE TANGIBLE CAPITAL ASSET SCHEDULE\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$34=1,\"FROM THE TANGIBLE CAPITAL ASSET SCHEDULE\",\"\")","v":""}]

{"sheet":"CONS Rev Exp","index":2,"n_rows":47,"n_cols":17,"rows_kept":47,"cut":false,"hidden":false,"merged":[[39,1,39,9],[4,1,4,8],[1,1,1,9],[2,1,2,9],[3,1,3,9]]}
[null,{"$f":"DIVNAME","v":""},null,null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,{"$f":"IF(Eng_Fren=1,\"CONSOLIDATED STATEMENT\",\"ÉTAT CONSOLIDÉ\")","v":"CONSOLIDATED STATEMENT"}]
[null,{"$f":"IF(Eng_Fren=1,\"OF REVENUE, EXPENSES\",\"DES RECETTES, DES DÉPENSES\")","v":"OF REVENUE, EXPENSES"}]
[null,{"$f":"IF(Eng_Fren=1,\" AND ACCUMULATED SURPLUS\",\" ET DE L'EXCÉDENT ACCUMULÉ\")","v":" AND ACCUMULATED SURPLUS"}]
[null,{"$f":"ForYr","v":"For the Year Ended March 31, 2021"}]
[]
[null,null,null,null,null,null,{"$f":"YEAR","v":2021},null,{"$f":"YEAR_LY","v":2020}]
[null,{"$f":"IF(Eng_Fren=1,N8,P8)","v":" Revenue"},null,null,null,null,null,null,null,null,null,null,null," Revenue",null,"Recettes"]
[null,null,{"$f":"IF(Eng_Fren=1,N9,P9)","v":"Provincial Government"},null,null,null,{"$f":"OPREV_PROVTOTAL+CAPREV_PROVTOTAL","v":0},null,{"$f":"OPREV_PROVTOTALPR+CAPREV_PROVTOTALPR","v":0},null,null,null,null,"Provincial Government",null,"Gouvernement du Manitoba"]
[null,null,"Federal Government",null,null,null,{"$f":"OPREV_FED+CAPREV_FED","v":0},null,{"$f":"OPREV_FEDPR+CAPREV_FEDPR","v":0},null,null,null,null,"Federal Government",null,"Gouvernement fédéral"]
[null,null,"Municipal Government",null,null,null,{"$f":"OPREV_MUN+CAPREV_MUN","v":0},null,{"$f":"OPREV_MUNPR+CAPREV_MUNPR","v":0},null,null,null,null,"Municipal Government",null,"Administration municipale"]
[null,null,"Other School Divisions",null,null,null,{"$f":"OPREV_OSD","v":0},null,{"$f":"OPREV_OSDPR","v":0},null,null,null,null,"Other School Divisions",null,"Autres divisions scolaires"]
[null,null,"First Nations",null,null,null,{"$f":"OPREV_FNATION","v":0},null,{"$f":"OPREV_FNATIONPR","v":0},null,null,null,null,"First Nations",null,"Premières nations"]
[null,null,"Private Organizations and Individuals",null,null,null,{"$f":"OPREV_POI","v":0},null,{"$f":"OPREV_POIPR","v":0},null,null,null,null,"Private Organizations and Individuals",null,"Organismes privés et particuliers"]
[null,null,"Other Sources",null,null,null,{"$f":"OPREV_OTH+CAPREV_INVEST+CAPREV_DON+CAPREV_OTHER+CAPREV_ASSETDISP+GAINMODCLASS","v":0},null,{"$f":"OPREV_OTHPR+CAPREV_INVESTPR+CAPREV_DONPR+CAPREV_OTHERPR+CAPREV_ASSETDISPPR+GAINMODCLASSPR","v":0},null,null,null,null,"Other Sources",null,"Autres sources"]
[null,null,"School Generated Funds",null,null,null,{"$f":"SPFREV_SGF","v":0},null,{"$f":"SPFREV_SGFPR","v":0},null,null,null,null,"School Generated Funds",null,"Fonds générés par les écoles"]
[null,null,"Other Special Purpose Funds",null,null,null,{"$f":"SPFREV_OTHREV1+SPFREV_OTHREV2","v":0},null,{"$f":"SPFREV_OTHREV1PR+SPFREV_OTHREV2PR","v":0},null,null,null,null,"Other Special Purpose Funds",null,"Autres fonds à fins spéciales"]
[null,null,null,null,null,null,{"$f":"SUM(G9:G17)","v":0},null,{"$f":"SUM(I9:I17)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,N19,P19)","v":" Expenses"},null,null,null,null,null,null,null,null,null,null,null," Expenses",null,"Dépenses"]
[null,null,{"$f":"IF(Eng_Fren=1,O20,Q20)","v":"Salaries"},null,null,null,{"$f":"OPEXP_300SAL","v":0},null,{"$f":"OPEXP_300SALPR","v":0},null,null,null,null,null,"Salaries",null,"Salaires"]
[null,null,"Employees Benefits and Allowances",null,null,null,{"$f":"OPEXP_400BEN","v":0},null,{"$f":"OPEXP_400BENPR","v":0},null,null,null,null,null,"Employees Benefits and Allowances",null,"Avantages sociaux et indemnités des employés"]
[null,null,"Services",null,null,null,{"$f":"SUM('OP Rev Exp'!J30:J44)","v":0},null,{"$f":"SUM('OP Rev Exp'!L30:L44)","v":0},null,null,null,null,null,"Services",null,"Services"]
[null,null,"Supplies, Materials and Minor Equipment",null,null,null,{"$f":"SUM('OP Rev Exp'!J45:J48)","v":0},null,{"$f":"SUM('OP Rev Exp'!L45:L48)","v":0},null,null,null,null,null,"Supplies, Materials and Minor Equipment",null,"Fournitures, matériel et petit équipement "]
[null,null,"Interest, Bank Charges and Bad Debt Expense",null,null,null,{"$f":"OPEXP_910+OPEXP_950+CAPEXP_DDI+CAPEXP_OTHERINT","v":0},null,{"$f":"OPEXP_910PR+OPEXP_950PR+CAPEXP_DDIPR+CAPEXP_OTHERINTPR","v":0},null,null,null,null,null,"Interest, Bank Charges and Bad Debt Expense",null,"Intérêts et frais bancaires"]
[null,null,"Transfers",null,null,null,{"$f":"SUM('OP Rev Exp'!J51:J53)","v":0},null,{"$f":"SUM('OP Rev Exp'!L51:L53)","v":0},null,null,null,null,null,"Transfers",null,"Transferts"]
[null,null,"Amortization",null,null,null,{"$f":"CAPEXP_AMORT","v":0},null,{"$f":"CAPEXP_AMORTPR","v":0},null,null,null,null,null,"Amortization",null,"Amortissement"]
[null,null,"Other Capital Items",null,null,null,{"$f":"CAPEXP_OTHER1+CAPEXP_OTHER2","v":0},null,{"$f":"CAPEXP_OTHER1PR+CAPEXP_OTHER2PR","v":0},null,null,null,null,null,"Other Capital Items",null,"Autres dépenses de capital"]
[null,null,"School Generated Funds",null,null,null,{"$f":"SPFEXP_SGF","v":0},null,{"$f":"SPFEXP_SGFPR","v":0},null,null,null,null,null,"School Generated Funds",null,"Fonds générés par les écoles"]
[null,null,"Other Special Purpose Funds",null,null,null,{"$f":"SPFEXP_OTHEXP1+SPFEXP_OTHEXP2","v":0},null,{"$f":"SPFEXP_OTHEXP1PR+SPFEXP_OTHEXP2PR","v":0},null,null,null,null,null,"Other Special Purpose Funds",null,"Autres fonds à fins spéciales"]
[null,null,null,null,null,null,{"$f":"SUM(G20:G29)","v":0},null,{"$f":"SUM(I20:I29)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,N31,P31)","v":" Current Year Surplus (Deficit) before Non-vested Sick Leave"},null,null,null,null,{"$f":"CONSREV_TOTAL-CONSEXP_TOTAL","v":0},null,{"$f":"CONSREV_TOTALPR-CONSEXP_TOTALPR","v":0},null,null,null,null," Current Year Surplus (Deficit) before Non-vested Sick Leave",null,"Excédent (Déficit) de l'exercice en cours"]
[null," Less: Non-vested Sick Leave Expense (Recovery)",null,null,null,null,{"$f":"+'OP Rev Exp'!J56","v":0},null,{"$f":"+'OP Rev Exp'!L56","v":0},null,null,null,null," Less: Non-vested Sick Leave Expense (Recovery)",null,"Moins : Congé de maladie en surplus (Recouvrement)"]
[null," Net Current Year Surplus (Deficit)",null,null,null,null,{"$f":"+CONSREV_CURSURP-G32","v":0},null,{"$f":"+CONSREV_CURSURPPR-I32","v":0},null,null,null,null," Net Current Year Surplus (Deficit)",null,"Excédent (Déficit) net de l'exercice en cours"]
[null," Opening Accumulated Surplus",null,null,null,null,{"$f":"OPREV_OPENSURP+CAPREV_OPENSURP+SPFREV_OPENSURP","v":0},null,{"$f":"OPREV_OPENSURPPR+CAPREV_OPENSURPPR+SPFREV_OPENSURPPR","v":0},null,null,null,null," Opening Accumulated Surplus",null,"Excédent accumulé d'ouverture"]
[null," Adjustments to Opening Accumulated Surplus",null,null,null,null,{"$f":"OPREV_EQUADJ1+OPREV_EQUADJ2+CAPREV_EQUADJ1+CAPREV_EQUADJ2+SPFREV_EQUADJ1+SPFREV_EQUADJ2","v":0},null,{"$f":"OPREV_EQUADJ1PR+OPREV_EQUADJ2PR+CAPREV_EQUADJ1PR+CAPREV_EQUADJ2PR+SPFREV_EQUADJ1PR+SPFREV_EQUADJ2PR","v":0},null,null,null,null," Adjustments to Opening Accumulated Surplus",null,"Redressements à l'excédent accumulé d'ouverture"]
[null," Opening Accumulated Surplus, as restated",null,null,null,null,{"$f":"CONSREV_OPENSURP+CONSREV_EQUADJ","v":0},null,{"$f":"CONSREV_OPENSURPPR+CONSREV_EQUADJPR","v":0},null,null,null,null," Opening Accumulated Surplus, as restated",null,"Excédent accumulé d'ouverture, réévalué"]
[null," Closing Accumulated Surplus",null,null,null,null,{"$f":"+G33+CONSREV_OPENSURPREST","v":0},null,{"$f":"+I33+CONSREV_OPENSURPRESTPR","v":0},null,null,null,null," Closing Accumulated Surplus",null,"Excédent accumulé de clôture"]
[]
[]
[null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>"]
[]
[null,{"$f":"IF([1]Identification!$A$38=1,G7&\" OPENING ACCUMULATED SURPLUS BALANCE DOES NOT\",\"\")","v":""}]
[null,{"$f":"IF([1]Identification!$A$38=1,\"EQUAL \" &I7&\" CLOSING ACCUMULATED SURPLUS BALANCE\",\"\")","v":""}]
[]
[null,{"$f":"IF([1]Identification!$A$39=1,G7& \" ACCUMULATED SURPLUS DOES NOT EQUAL\",\"\")","v":""}]
[null,{"$f":"IF([1]Identification!$A$39=1,\"THE SUM OF THE ACCUMULATED SURPLUS\",\"\")","v":""}]
[null,{"$f":"IF([1]Identification!$A$39=1,\"BALANCES FROM THE FUND ACCOUNTS\",\"\")","v":""}]

{"sheet":"OP Fin Pos","index":3,"n_rows":47,"n_cols":16,"rows_kept":47,"cut":false,"hidden":false,"merged":[[41,1,41,8],[43,1,43,3],[44,1,44,3]]}
[null,{"$f":"DIVNAME","v":""},null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,{"$f":"IF(Eng_Fren=1,L2,O2)","v":"OPERATING FUND"},null,null,null,null,null,null,null,null,null,"OPERATING FUND",null,null,"FONDS DE FONCTIONNEMENT"]
[null,{"$f":"IF(Eng_Fren=1,L3,O3)","v":"STATEMENT OF FINANCIAL POSITION"},null,null,null,null,null,null,null,null,null,"STATEMENT OF FINANCIAL POSITION",null,null,"ÉTAT DE LA SITUATION FINANCIÈRE"]
[null,{"$f":"ASAT","v":"as at March 31, 2021"}]
[]
[null,null,null,null,null,{"$f":"YEAR","v":2021},null,{"$f":"YEAR_LY","v":2020}]
[null,{"$f":"IF(Eng_Fren=1,K7,O7)","v":" Financial Assets"},null,null,null,null,null,null,null,null," Financial Assets",null,null,null,"Actif"]
[null,null,{"$f":"IF(Eng_Fren=1,L8,O8)","v":"Cash and Bank"},null,null,0,null,{"$f":"Code!I144","v":0},null,null,null,"Cash and Bank",null,null,"Encaisse et fonds en banque"]
[null,null,{"$f":"IF(Eng_Fren=1,L9,O9)","v":"Due from"},{"$f":"IF(Eng_Fren=1,M9,P9)","v":" - Provincial Government"},null,0,null,{"$f":"Code!I145","v":0},null,null,null,"Due from"," - Provincial Government",null,"Sommes recevables"," - du gouvernement du Manitoba"]
[null,null,null," - Federal Government",null,0,null,{"$f":"Code!I146","v":0},null,null,null,null," - Federal Government",null,null," - du gouvernement fédéral"]
[null,null,null," - Municipal Government",null,0,null,{"$f":"Code!I147","v":0},null,null,null,null," - Municipal Government",null,null," - de l'administration municipale"]
[null,null,null," - Other School Divisions",null,0,null,{"$f":"Code!I148","v":0},null,null,null,null," - Other School Divisions",null,null," - d'autres divisions scolaires"]
[null,null,null," - First Nations",null,0,null,{"$f":"Code!I149","v":0},null,null,null,null," - First Nations",null,null," - des Premières Nations"]
[null,null,null," - Capital and Special Purpose Fund",null,0,null,{"$f":"Code!I150","v":0},null,null,null,null," - Capital and Special Purpose Fund",null,null," - du fonds de cap. et d'empr. et du fonds à des fins spéc."]
[null,null,{"$f":"IF(Eng_Fren=1,L15,O15)","v":"Accounts Receivable"},null,null,0,null,{"$f":"Code!I151","v":0},null,null,null,"Accounts Receivable",null,null,"Comptes clients"]
[null,null,{"$f":"IF(Eng_Fren=1,L16,O16)","v":"Accrued Investment Income"},null,null,0,null,{"$f":"Code!I152","v":0},null,null,null,"Accrued Investment Income",null,null,"Revenu de placements à recevoir"]
[null,null,{"$f":"IF(Eng_Fren=1,L17,O17)","v":"Portfolio Investments"},null,null,0,null,{"$f":"Code!I153","v":0},null,null,null,"Portfolio Investments",null,null,"Placements de portefeuille"]
[null,null,null,null,null,{"$f":"SUM(F8:F17)","v":0},null,{"$f":"SUM(H8:H17)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,K19,O19)","v":" Liabilities"},null,null,null,null,null,null,null,null," Liabilities",null,null,null,"Passif"]
[null,null,{"$f":"IF(Eng_Fren=1,L20,O20)","v":"Overdraft"},null,null,0,null,{"$f":"Code!I156","v":0},null,null,null,"Overdraft",null,null,"Découverts"]
[null,null,"Accounts Payable",null,null,0,null,{"$f":"Code!I157","v":0},null,null,null,"Accounts Payable",null,null,"Comptes fournisseurs"]
[null,null,"Accrued Liabilities",null,null,0,null,{"$f":"Code!I158","v":0},null,null,null,"Accrued Liabilities",null,null,"Charges à payer"]
[null,null,"Employee Future Benefits",null,null,0,null,{"$f":"Code!I159","v":0},null,null,null,"Employee Future Benefits",null,null,"Avantages sociaux à venir"]
[null,null,"Accrued Interest Payable",null,null,0,null,{"$f":"Code!I160","v":0},null,null,null,"Accrued Interest Payable",null,null,"Intérêts courus à payer"]
[null,null,"Due to",{"$f":"IF(Eng_Fren=1,M25,P25)","v":" - Provincial Government"},null,0,null,{"$f":"Code!I161","v":0},null,null,null,"Due to"," - Provincial Government",null,"Sommes payables"," - au gouvernement du Manitoba"]
[null,null,null," - Federal Government",null,0,null,{"$f":"Code!I162","v":0},null,null,null,null," - Federal Government",null,null," - au gouvernement fédéral"]
[null,null,null," - Municipal Government",null,0,null,{"$f":"Code!I163","v":0},null,null,null,null," - Municipal Government",null,null," - à l'administration municipale"]
[null,null,null," - Other School Divisions",null,0,null,{"$f":"Code!I164","v":0},null,null,null,null," - Other School Divisions",null,null," - à d'autres divisions scolaires"]
[null,null,null," - First Nations",null,0,null,{"$f":"Code!I165","v":0},null,null,null,null," - First Nations",null,null," - aux Premières Nations"]
[null,null,null," - Capital and Special Purpose Fund",null,0,null,{"$f":"Code!I166","v":0},null,null,null,null," - Capital and Special Purpose Fund",null,null," - au fonds de cap. et d'empr. et au fonds à des fins spéc."]
[null,null,{"$f":"IF(Eng_Fren=1,L31,O31)","v":"Deferred Revenue"},null,null,0,null,{"$f":"Code!I167","v":0},null,null,null,"Deferred Revenue",null,null,"Revenus reportés"]
[null,null,{"$f":"IF(Eng_Fren=1,L32,O32)","v":"Other Borrowings"},null,null,0,null,{"$f":"Code!I168","v":0},null,null,null,"Other Borrowings",null,null,"Autres emprunts"]
[null,null,null,null,null,{"$f":"SUM(F20:F32)","v":0},null,{"$f":"SUM(H20:H32)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,K34,O34)","v":" Net Financial Assets (Net Debt)"},null,null,null,{"$f":"F18-F33","v":0},null,{"$f":"H18-H33","v":0},null,null," Net Financial Assets (Net Debt)",null,null,null,"Actif (Passif) net"]
[null,{"$f":"IF(Eng_Fren=1,K35,O35)","v":" Non-Financial Assets"},null,null,null,null,null,null,null,null," Non-Financial Assets",null,null,null,"Actif non financier"]
[null,null,{"$f":"IF(Eng_Fren=1,L36,O36)","v":"Inventories"},null,null,0,null,{"$f":"Code!I172","v":0},null,null,null,"Inventories",null,null,"Inventaires"]
[null,null,{"$f":"IF(Eng_Fren=1,L37,O37)","v":"Prepaid Expenses"},null,null,0,null,{"$f":"Code!I173","v":0},null,null,null,"Prepaid Expenses",null,null,"Dépenses payées d'avance"]
[null,null,null,null,null,{"$f":"SUM(F36:F37)","v":0},null,{"$f":"SUM(H36:H37)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,K39,O39)","v":" Accumulated Surplus (Deficit)"},null,null,null,{"$f":"SUM(F34,F38)","v":0},null,{"$f":"SUM(H34,H38)","v":0},null,null," Accumulated Surplus (Deficit)",null,null,null,"Excédent (Déficit) accumulé"]
[]
[]
[null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>",null,null,null,null,null,null,null,null,null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>",null,null,"<<<<<<<<<<<<  MESSAGES D'ERREUR  >>>>>>>>>>>>"]
[]
[null,{"$f":"IF(OPREV_CLOSESURP<>F39,IF(Eng_Fren=1,L44,O44),\"\")","v":""},null,null,{"$f":"IF(Identification!$A$42=1,H6&\" ACCUMULATED SURPLUS DOES NOT\",\"\")","v":""},null,null,null,null,null,null,{"$f":"TEXT(F6,\"0\")&\" ACCUMULATED SURPLUS DOES NOT\"","v":"2021 ACCUMULATED SURPLUS DOES NOT"},null,null,{"$f":"\"'L'EXCÉDENT ACCUMULÉ DE \"&TEXT(F6,\"0\")&\" N'EST PAS\"","v":"'L'EXCÉDENT ACCUMULÉ DE 2021 N'EST PAS"}]
[null,{"$f":"IF(OPREV_CLOSESURP<>F39,IF(Eng_Fren=1,L45,O45),\"\")","v":""},null,null,{"$f":"IF(Identification!$A$42=1,\"EQUAL \"& H6&\" CLOSING ACCUMULATED SURPLUS\",\"\")","v":""},null,null,null,null,null,null,{"$f":"\"EQUAL \"&TEXT(F6,\"0\")&\" CLOSING ACCUMULATED SURPLUS\"","v":"EQUAL 2021 CLOSING ACCUMULATED SURPLUS"},null,null,"ÉGAL À L'EXCÉDENT ACCUMULÉ DE CLÔTURE DE "]
[null,{"$f":"IF(OPREV_CLOSESURP<>F39,IF(Eng_Fren=1,L46,O46),\"\")","v":""},null,null,{"$f":"IF(Identification!$A$42=1,\"FROM THE REVENUE AND EXPENSE STATEMENT\",\"\")","v":""},null,null,null,null,null,null,"FROM THE REVENUE AND EXPENSE STATEMENT",null,null,{"$f":"\"'L'ÉTAT DES RECETTES ET DES DÉPENSES DE \"&TEXT(F6,\"0\")","v":"'L'ÉTAT DES RECETTES ET DES DÉPENSES DE 2021"}]
[null,{"$f":"IF(OPREV_CLOSESURP<>F39,IF(Eng_Fren=1,L47,O47),\"\")","v":""},{"$f":"IF(OPREV_CLOSESURP<>F39,OPREV_CLOSESURP-F39,\"\")","v":""},null,null,null,null,null,null,null,null,"Out by:",null,null,"Différence : "]

{"sheet":"OP Rev Exp","index":4,"n_rows":71,"n_cols":21,"rows_kept":71,"cut":false,"hidden":false,"merged":[[61,3,61,4],[62,3,62,4],[67,1,67,12]]}
[null,{"$f":"DIVNAME","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,{"$f":"IF(Eng_Fren=1,\"OPERATING FUND\",\"FONDS D'ADMINISTRATION GÉNÉRALE\")","v":"OPERATING FUND"}]
[null,{"$f":"IF(Eng_Fren=1,\"SCHEDULE OF REVENUE, EXPENSES\",\"ÉTAT DES RECETTES, DES DÉPENSES\")","v":"SCHEDULE OF REVENUE, EXPENSES"}]
[null,{"$f":"IF(Eng_Fren=1,\" AND ACCUMULATED SURPLUS\",\"ET DE L'EXCÉDENT ACCUMULÉ\")","v":" AND ACCUMULATED SURPLUS"}]
[null,{"$f":"FOR","v":"For the Year Ended March 31, 2021"}]
[]
[null,null,null,null,null,{"$f":"\"April-June \"&L7","v":"April-June 2020"},null,{"$f":"\"July-March \"&J7","v":"July-March 2021"},null,{"$f":"TEXT(YEAR,\"0\")","v":"2021"},null,{"$f":"TEXT(YEAR_LY,\"0\")","v":"2020"},null,null,"English",null,null,null,"French"]
[null,{"$f":"IF(Eng_Fren=1,O8,S8)","v":" Revenue"},null,null,null,null,null,null,null,null,null,null,null,null," Revenue",null,null,null,"Recettes"]
[null,null,{"$f":"IF(Eng_Fren=1,P9,T9)","v":"Provincial Government"},null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Government",null,null,null,"Gouvernement du Manitoba"]
[null,null,"Department of Education ",null,null,null,null,null,null,null,null,null,null,null,null,"Department of Education ",null,null,null,"Ministère de l’Éducation "]
[null,null,"Funding of Schools Program",null,null,0,null,0,null,{"$f":"F11+H11","v":0},null,{"$f":"Code!I192","v":0},null,null,null,"Funding of Schools Program",null,null,null,"Programme de financement des écoles"]
[null,null,"Education Property Tax Credit",null,null,0,null,0,null,{"$f":"F12+H12","v":0},null,{"$f":"Code!I193","v":0},null,null,null,"Education Property Tax Credit",null,null,null,"Crédit d'impôt foncier en matière d'éducation"]
[null,null,"Tax Incentive Grant",null,null,0,null,0,null,0,null,{"$f":"Code!I194","v":0},null,null,null,"Tax Incentive Grant",null,null,null,"Incitatif fiscal"]
[null,null,"General Support Grant",null,null,0,null,0,null,0,null,{"$f":"Code!I195","v":0},null,null,null,"General Support Grant",null,null,null,"Subventions d'aide générale"]
[null,null,"Other Funding",null,null,0,null,0,null,0,null,{"$f":"Code!I196","v":0},null,null,null,"Other Funding",null,null,null,"Autres sources"]
[null,null,"All Other Provincial Government Departments (Core Gov't)",null,null,0,null,0,null,0,null,{"$f":"Code!I197","v":0},null,null,null,"All Other Provincial Government Departments (Core Gov't)",null,null,null,"Autres ministères du gouvernement du Manitoba (opér. fond. du gouv.)"]
[null,null,"Other Government Reporting Entities (except School Divisions)",null,null,0,null,0,null,0,null,{"$f":"Code!I198","v":0},null,null,null,"Other Government Reporting Entities (except School Divisions)",null,null,null,"Reste du périmètre comptable du gouvernement (sauf les div. scol.)"]
[null,null,"Total Provincial Government",null,null,{"$f":"SUM(F11:F17)","v":0},null,{"$f":"SUM(H11:H17)","v":0},null,{"$f":"SUM(J11:J17)","v":0},null,{"$f":"SUM(L11:L17)","v":0},null,null,null,"Total Provincial Government",null,null,null,"Total des recettes du gouvernement du Manitoba"]
[]
[null,null,{"$f":"IF(Eng_Fren=1,P20,T20)","v":"Federal Government"},null,null,null,null,null,null,{"$f":"OPREVDET_TOTFED","v":0},null,{"$f":"OPREVDET_TOTFEDPR","v":0},null,null,null,"Federal Government",null,null,null,"Gouvernement fédéral"]
[null,null,"Municipal Government",null,null,null,null,null,null,{"$f":"OPREVDET_TOTMUN","v":0},null,{"$f":"OPREVDET_TOTMUNPR","v":0},null,null,null,"Municipal Government",null,null,null,"Administration municipale"]
[null,null,"Other School Divisions",null,null,null,null,null,null,{"$f":"OPREVDET_TOTOSD","v":0},null,{"$f":"OPREVDET_TOTOSDPR","v":0},null,null,null,"Other School Divisions",null,null,null,"Autres divisions scolaires"]
[null,null,"First Nations",null,null,null,null,null,null,{"$f":"OPREVDET_TOTFN","v":0},null,{"$f":"OPREVDET_TOTFNPR","v":0},null,null,null,"First Nations",null,null,null,"Premières Nations"]
[null,null,"Private Organizations & Individuals  (incl GBE's)",null,null,null,null,null,null,{"$f":"OPREVDET_TOTPOI","v":0},null,{"$f":"OPREVDET_TOTPOIPR","v":0},null,null,null,"Private Organizations & Individuals  (incl GBE's)",null,null,null,"Organismes privés et particuliers (y inclus les entreprises publiques)"]
[null,null,"Other Sources",null,null,null,null,null,null,{"$f":"OPREVDET_TOTOTH","v":0},null,{"$f":"OPREVDET_TOTOTHPR","v":0},null,null,null,"Other Sources",null,null,null,"Autres sources"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q26,U26)","v":"Total Revenue"},null,null,null,null,null,{"$f":"SUM(J18:J25)","v":0},null,{"$f":"SUM(L18:L25)","v":0},null,null,null,null,"Total Revenue",null,null,null,"Total des recettes"]
[null,{"$f":"IF(Eng_Fren=1,O27,S27)","v":" Expenses"},null,null,null,null,null,null,null,null,null,null,null,null," Expenses",null,null,null,"Dépenses"]
[null,null,{"$f":"IF(Eng_Fren=1,P28,T28)","v":"  300  Salaries"},null,null,0,null,0,null,{"$f":"F28+H28","v":0},null,{"$f":"Code!I209","v":0},null,null,null,"  300  Salaries",null,null,null,"  300  Salaires"]
[null,null,"  400 Employee Benefits And Allowances",null,null,0,null,0,null,{"$f":"F29+H29","v":0},null,{"$f":"Code!I210","v":0},null,null,null,"  400 Employee Benefits And Allowances",null,null,null,"  400 Avantages sociaux et indemnités des employés"]
[null,null,"  510  Professional, Technical and Specialized",null,null,0,null,0,null,0,null,{"$f":"Code!I211","v":0},null,null,null,"  510  Professional, Technical and Specialized",null,null,null,"  510  Services professionnels, techniques et spécialisés"]
[null,null,"  520  Communications",null,null,0,null,0,null,0,null,{"$f":"Code!I212","v":0},null,null,null,"  520  Communications",null,null,null,"  520  Communications"]
[null,null,"  530  Utility Services",null,null,0,null,0,null,0,null,{"$f":"Code!I213","v":0},null,null,null,"  530  Utility Services",null,null,null,"  530  Services publics"]
[null,null,"  540  Travel and Meetings",null,null,0,null,0,null,0,null,{"$f":"Code!I214","v":0},null,null,null,"  540  Travel and Meetings",null,null,null,"  540  Déplacements et réunions"]
[null,null,"  550  Transportation of Pupils",null,null,0,null,0,null,0,null,{"$f":"Code!I215","v":0},null,null,null,"  550  Transportation of Pupils",null,null,null,"  550  Transport des élèves"]
[null,null,"  560  Tuition",null,null,0,null,0,null,0,null,{"$f":"Code!I216","v":0},null,null,null,"  560  Tuition",null,null,null,"  560  Frais de scolarité"]
[null,null,"  570  Printing and Binding",null,null,0,null,0,null,0,null,{"$f":"Code!I217","v":0},null,null,null,"  570  Printing and Binding",null,null,null,"  570  Impression et reliure"]
[null,null,"  580  Insurance and Bond Premiums",null,null,0,null,0,null,0,null,{"$f":"Code!I218","v":0},null,null,null,"  580  Insurance and Bond Premiums",null,null,null,"  580 Primes d'assurance et d'émission d'obligations"]
[null,null,"  590  Maintenance and Repair Services",null,null,0,null,0,null,0,null,{"$f":"Code!I219","v":0},null,null,null,"  590  Maintenance and Repair Services",null,null,null,"  590  Services d'entretien et de réparation"]
[null,null,"  610  Rentals",null,null,0,null,0,null,0,null,{"$f":"Code!I220","v":0},null,null,null,"  610  Rentals",null,null,null,"  610  Locations"]
[null,null,"  620  Property Taxes",null,null,0,null,0,null,0,null,{"$f":"Code!I221","v":0},null,null,null,"  620  Property Taxes",null,null,null,"  620  Impôt foncier"]
[null,null,"  630  Advertising",null,null,0,null,0,null,0,null,{"$f":"Code!I222","v":0},null,null,null,"  630  Advertising",null,null,null,"  630  Publicité"]
[null,null,"  640  Dues and Fees",null,null,0,null,0,null,0,null,{"$f":"Code!I223","v":0},null,null,null,"  640  Dues and Fees",null,null,null,"  640  Cotisations et frais"]
[null,null,"  650  Professional and Staff Development",null,null,0,null,0,null,0,null,{"$f":"Code!I224","v":0},null,null,null,"  650  Professional and Staff Development",null,null,null,"  650  Perfectionnement professionnel et du personnel"]
[null,null,"  680  Information Technology Services",null,null,0,null,0,null,0,null,{"$f":"Code!I225","v":0},null,null,null,"  680  Information Technology Services",null,null,null,"  680  Services d'informatique"]
[null,null,"  710  Supplies",null,null,0,null,0,null,0,null,{"$f":"Code!I226","v":0},null,null,null,"  710  Supplies",null,null,null,"  710  Fournitures"]
[null,null,"  740  Curricular and Media Materials",null,null,0,null,0,null,0,null,{"$f":"Code!I227","v":0},null,null,null,"  740  Curricular and Media Materials",null,null,null,"  740  Matériels pédagogiques et médiatiques"]
[null,null,"  760  Minor Equipment",null,null,0,null,0,null,0,null,{"$f":"Code!I228","v":0},null,null,null,"  760  Minor Equipment",null,null,null,"  760  Petit équipement"]
[null,null,"  780  Information Technology Equipment",null,null,0,null,0,null,0,null,{"$f":"Code!I229","v":0},null,null,null,"  780  Information Technology Equipment",null,null,null,"  780  Matériel informatique"]
[null,null,"  910  Loan Interest and Bank Charges",null,null,0,null,0,null,0,null,{"$f":"Code!I230","v":0},null,null,null,"  910  Loan Interest and Bank Charges",null,null,null,"  910  Intérêts des emprunts et frais bancaires"]
[null,null,"  950  Bad Debt Expense",null,null,0,null,0,null,0,null,{"$f":"Code!I231","v":0},null,null,null,"  950  Bad Debt Expense",null,null,null,"  950  Créances douteuses"]
[null,null,"  960  School Divisions",null,null,0,null,0,null,0,null,{"$f":"Code!I232","v":0},null,null,null,"  960  School Divisions",null,null,null,"  960  Divisions scolaires"]
[null,null,"  970  Payroll Tax",null,null,0,null,0,null,0,null,{"$f":"Code!I233","v":0},null,null,null,"  970  Payroll Tax",null,null,null,"  970  Impôt sur la paye"]
[null,null,"  980  Organizations, Individuals and Other Entities",null,null,0,null,0,null,0,null,{"$f":"Code!I234","v":0},null,null,null,"  980  Organizations, Individuals and Other Entities",null,null,null,"  980  Organismes, particuliers et entités distinctes"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q54,U54)","v":"Total Expenses"},null,{"$f":"SUM(F28:F53)","v":0},null,{"$f":"SUM(H28:H53)","v":0},null,{"$f":"SUM(J28:J53)","v":0},null,{"$f":"SUM(L28:L53)","v":0},null,null,null,null,"Total Expenses",null,null,null,"Total des dépenses"]
[null,{"$f":"IF(Eng_Fren=1,O55,S55)","v":" Current Year Surplus (Deficit) before Non-vested Sick Leave"},null,null,null,null,null,null,null,{"$f":"J26-J54","v":0},null,{"$f":"L26-L54","v":0},null,null," Current Year Surplus (Deficit) before Non-vested Sick Leave",null,null,null,"Excédent (Déficit) de l'exercice en cours avant congé de maladie en surplus"]
[null," Less: Non-vested Sick Leave Expense (Recovery)",null,null,null,null,null,null,null,0,null,{"$f":"Code!I237","v":0},null,null," Less: Non-vested Sick Leave Expense (Recovery)",null,null,null,"Moins : Congé de maladie en surplus (recouvrement)"]
[null," Current Year Surplus (Deficit)",null,null,null,null,null,null,null,{"$f":"J55-J56","v":0},null,{"$f":"L55-L56","v":0},null,null," Current Year Surplus (Deficit)",null,null,null,"Excédent (Déficit) net de l'exercice en cours"]
[null," Transfers from (to) Capital Fund",null,null,null,null,null,null,null,0,null,{"$f":"Code!I239","v":0},null,null," Transfers from (to) Capital Fund",null,null,null," Transferts du (au) fonds de capital et d'emprunt"]
[null," Transfers from (to) Special Purpose Funds",null,null,null,null,null,null,null,{"$f":"-SPFREV_TRANSOP","v":0},null,{"$f":"-SPFREV_TRANSOPPR","v":0},null,null," Transfers from (to) Special Purpose Funds",null,null,null," Transferts des (aux) fonds à fins spéciales"]
[null," Net Current Year Surplus (Deficit)",null,null,null,null,null,null,null,{"$f":"SUM(J57:J59)","v":0},null,{"$f":"SUM(L57:L59)","v":0},null,null," Net Current Year Surplus (Deficit)",null,null,null," Excédent (Déficit) net de l'exercice en cours"]
[null," Opening Accumulated Surplus (Deficit)",null,null,null,null,null,null,null,{"$f":"L65","v":0},null,{"$f":"Code!I242","v":0},null,null," Opening Accumulated Surplus (Deficit)",null,null,null," Excédent (Déficit) accumulé d'ouverture"]
[null," Adjustments:",null,null,null,null,null,null,null,0,null,{"$f":"Code!I243","v":0},null,null," Adjustments:",null,null,null," Redressements : "]
[null,null,null,null,null,null,null,null,null,0,null,{"$f":"Code!I244","v":0}]
[null,{"$f":"IF(Eng_Fren=1,O64,S64)","v":" Opening Accumulated Surplus (Deficit), as adjusted"},null,null,null,null,null,null,null,{"$f":"SUM(J61:J63)","v":0},null,{"$f":"SUM(L61:L63)","v":0},null,null," Opening Accumulated Surplus (Deficit), as adjusted",null,null,null," Excédent (Déficit) accumulé d'ouverture, réévalué"]
[null,{"$f":"IF(Eng_Fren=1,O65,S65)","v":" Closing Accumulated Surplus (Deficit)"},null,null,null,null,null,null,null,{"$f":"SUM(J60,J64)","v":0},null,{"$f":"SUM(L60,L64)","v":0},null,null," Closing Accumulated Surplus (Deficit)",null,null,null," Excédent (Déficit) accumulé de clôture"]
[]
[]
[null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>"]
[]
[null,{"$f":"IF(Identification!$A$45=1,J7&\" OPENING ACCUMULATED SURPLUS BALANCE DOES NOT\",\"\")","v":""}]
[null,{"$f":"IF(Identification!$A$45=1,\"EQUAL \"&L7&\" CLOSING ACCUMULATED SURPLUS BALANCE\",\"\")","v":""}]

{"sheet":"OP Oth Rev","index":5,"n_rows":57,"n_cols":21,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"DIVNAME","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,{"$f":"IF(Eng_Fren=1,\"OPERATING FUND - REVENUE DETAIL\",\"FONDS D'ADMINISTRATION GÉNÉRALE – ÉTAT DÉTAILLÉ DES RECETTES\")","v":"OPERATING FUND - REVENUE DETAIL"}]
[null,{"$f":"IF(Eng_Fren=1,\"NON-PROVINCIAL GOVERNMENT SOURCES\",\"DE SOURCES AUTRES QUE LE GOUVERNEMENT DU MANITOBA\")","v":"NON-PROVINCIAL GOVERNMENT SOURCES"}]
[null,{"$f":"FOR","v":"For the Year Ended March 31, 2021"}]
[]
[null,null,null,null,null,{"$f":"+'OP Rev Exp'!F7","v":"April-June 2020"},null,{"$f":"+'OP Rev Exp'!H7","v":"July-March 2021"},null,{"$f":"YEAR","v":2021},null,{"$f":"YEAR_LY","v":2020}]
[]
[null,null,{"$f":"IF(Eng_Fren=1,P8,U8)","v":" Federal Government"},null,null,null,null,null,null,null,null,null,null,null,null," Federal Government",null,null,null,null,"     Gouvernement fédéral"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q9,U9)","v":"Tuition Fees"},null,0,null,0,null,{"$f":"+F9+H9","v":0},null,{"$f":"+Code!I258","v":0},null,null,null,null,"Tuition Fees",null,null,null,"Droits de scolarité"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q10,U10)","v":"Transportation of Pupils"},null,0,null,0,null,{"$f":"+F10+H10","v":0},null,{"$f":"+Code!I259","v":0},null,null,null,null,"Transportation of Pupils",null,null,null,"Transport des élèves"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q11,U11)","v":"French Language Monitor"},null,0,null,0,null,0,null,{"$f":"+Code!I260","v":0},null,null,null,null,"French Language Monitor",null,null,null,"Moniteur de langue française"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q12,U12)","v":"English as an Additional Language (Adults)"},null,0,null,0,null,0,null,{"$f":"+Code!I261","v":0},null,null,null,null,"English as an Additional Language (Adults)",null,null,null,"Anglais langue additionnelle (pour adultes)"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q13,U13)","v":"Other:"},null,0,null,0,null,0,null,{"$f":"+Code!I262","v":0},null,null,null,null,"Other:",null,null,null,"Autres :"]
[null,null,null,null,null,{"$f":"SUM(F9:F13)","v":0},null,{"$f":"SUM(H9:H13)","v":0},null,{"$f":"SUM(J9:J13)","v":0},null,{"$f":"SUM(L9:L13)","v":0}]
[]
[]
[null,null,{"$f":"IF(Eng_Fren=1,P17,U17)","v":"Municipal Government"},null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Government",null,null,null,null,"     Administration municipale"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q18,U18)","v":"Special Requirement"},null,0,null,0,null,{"$f":"+F18+H18","v":0},null,{"$f":"+Code!I267","v":0},null,null,null,null,"Special Requirement",null,null,null,"Fonds spéciaux"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q19,U19)","v":"Less:  Education Property Tax Credit"},null,null,null,null,null,{"$f":"-OPREV_PROVECYEPTC","v":0},null,{"$f":"-OPREV_PROVECYEPTCPR","v":0},null,null,null,null,"Less:  Education Property Tax Credit",null,null,null,"Moins : Crédit d'impôt foncier du Man. en matière d'éducation"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q20,U20)","v":"Less:  Tax Incentive Grant"},null,null,null,null,null,{"$f":"-OPREV_PROVECYTIG","v":0},null,{"$f":"-OPREV_PROVECYTIGPR","v":0},null,null,null,null,"Less:  Tax Incentive Grant",null,null,null,"Moins : Incitatif fiscal"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q21,U21)","v":"All other:"},null,0,null,0,null,{"$f":"+F21+H21","v":0},null,{"$f":"+Code!I270","v":0},null,null,null,null,"All other:",null,null,null,"Autres :"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J18:J21)","v":0},null,{"$f":"SUM(L18:L21)","v":0}]
[]
[]
[null,null,{"$f":"IF(Eng_Fren=1,P25,U25)","v":"Other School Divisions"},null,null,null,null,null,null,null,null,null,null,null,null,"Other School Divisions",null,null,null,null,"     Autres divisions scolaires"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q26,U26)","v":"Tuition Fees"},null,0,null,0,null,{"$f":"+F26+H26","v":0},null,{"$f":"+Code!I275","v":0},null,null,null,null,"Tuition Fees",null,null,null,"Droits de scolarité"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q27,U27)","v":"Transfer Fees"},null,0,null,0,null,0,null,{"$f":"+Code!I276","v":0},null,null,null,null,"Transfer Fees",null,null,null,"Frais de transfert"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q28,U28)","v":"Residual Fees"},null,0,null,0,null,{"$f":"+F28+H28","v":0},null,{"$f":"+Code!I277","v":0},null,null,null,null,"Residual Fees",null,null,null,"Frais supplémentaires"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q29,U29)","v":"Transportation of Pupils"},null,0,null,0,null,0,null,{"$f":"+Code!I278","v":0},null,null,null,null,"Transportation of Pupils",null,null,null,"Transport des élèves"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q30,U30)","v":"All other:"},null,0,null,0,null,0,null,{"$f":"+Code!I279","v":0},null,null,null,null,"All other:",null,null,null,"Autres :"]
[null,null,null,null,null,{"$f":"SUM(F26:F30)","v":0},null,{"$f":"SUM(H26:H30)","v":0},null,{"$f":"SUM(J26:J30)","v":0},null,{"$f":"SUM(L26:L30)","v":0}]
[]
[]
[null,null,{"$f":"IF(Eng_Fren=1,P34,U34)","v":"First Nations"},null,null,null,null,null,null,null,null,null,null,null,null,"First Nations",null,null,null,null,"     Premières nations"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q35,U35)","v":"Tuition Fees"},null,0,null,0,null,{"$f":"+F35+H35","v":0},null,{"$f":"+Code!I283","v":0},null,null,null,null,"Tuition Fees",null,null,null,"Droits de scolarité"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q36,U36)","v":"Transportation of Pupils"},null,0,null,0,null,0,null,{"$f":"+Code!I284","v":0},null,null,null,null,"Transportation of Pupils",null,null,null,"Transport des élèves"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q37,U37)","v":"All other:"},null,0,null,0,null,0,null,{"$f":"+Code!I285","v":0},null,null,null,null,"All other:",null,null,null,"Autres :"]
[null,null,null,null,null,{"$f":"SUM(F35:F37)","v":0},null,{"$f":"SUM(H35:H37)","v":0},null,{"$f":"SUM(J35:J37)","v":0},null,{"$f":"SUM(L35:L37)","v":0}]
[]
[]
[null,null,{"$f":"IF(Eng_Fren=1,P41,U41)","v":"Private Organizations and Individuals"},null,null,null,null,null,null,null,null,null,null,null,null,"Private Organizations and Individuals",null,null,null,null,"     Particuliers et organismes privés privés (incluant les entreprises publiques)"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q42,U42)","v":"Regular Tuition"},null,0,null,0,null,{"$f":"+F42+H42","v":0},null,{"$f":"+Code!I290","v":0},null,null,null,null,"Regular Tuition",null,null,null,"Droits de scolarité ordinaires"]
[null,null,null,"International Tuition",null,0,null,0,null,0,null,{"$f":"+Code!I291","v":0},null,null,null,null,"International Tuition",null,null,null,"Frais de scolarité applicables aux étudiants étrangers"]
[null,null,null,"Continuing Education",null,0,null,0,null,0,null,{"$f":"+Code!I292","v":0},null,null,null,null,"Continuing Education",null,null,null,"Éducation permanente"]
[null,null,null,"Other Tuition:",null,0,null,0,null,0,null,{"$f":"+Code!I293","v":0},null,null,null,null,"Other Tuition:",null,null,null,"Autres droits de scolarité"]
[null,null,null,"Government Business Enterprises (GBE's)",null,0,null,0,null,0,null,{"$f":"+Code!I294","v":0},null,null,null,null,"Government Business Enterprises (GBE's)",null,null,null,"Entreprises publiques"]
[null,null,null,"All other:",null,0,null,0,null,0,null,{"$f":"+Code!I295","v":0},null,null,null,null,"All other:",null,null,null,"Autres :"]
[null,null,null,null,null,{"$f":"SUM(F42:F47)","v":0},null,{"$f":"SUM(H42:H47)","v":0},null,{"$f":"SUM(J42:J47)","v":0},null,{"$f":"SUM(L42:L47)","v":0}]
[]
[]
[null,null,{"$f":"IF(Eng_Fren=1,P51,U51)","v":"Other Sources"},null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources",null,null,null,null,"     Autres sources"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q52,U52)","v":"Interest"},null,0,null,0,null,{"$f":"+F52+H52","v":0},null,{"$f":"+Code!I300","v":0},null,null,null,null,"Interest",null,null,null,"Intérêts"]
[null,null,null,{"$f":"IF(Eng_Fren=1,Q53,U53)","v":"All other:"},null,0,null,0,null,0,null,{"$f":"+Code!I301","v":0},null,null,null,null,"All other:",null,null,null,"Autres :"]
[null,null,null,null,null,{"$f":"SUM(F52:F53)","v":0},null,{"$f":"SUM(H52:H53)","v":0},null,{"$f":"SUM(J52:J53)","v":0},null,{"$f":"SUM(L52:L53)","v":0}]
[]
[]
[null,null,{"$f":"IF(Eng_Fren=1,P57,U57)","v":" TOTAL NON-PROVINCIAL GOVERNMENT REVENUE"},null,null,{"$f":"SUM(F14,F22,F31,F38,F48,F54)","v":0},null,{"$f":"SUM(H14,H22,H31,H38,H48,H54)","v":0},null,{"$f":"SUM(J14,J22,J31,J38,J48,J54)","v":0},null,{"$f":"SUM(L14,L22,L31,L38,L48,L54)","v":0},null,null,null," TOTAL NON-PROVINCIAL GOVERNMENT REVENUE",null,null,null,null," TOTAL – RECETTES DE SOURCES AUTRES QUE LE GOUV. DU MANITOBA"]

{"sheet":"CAP Fin Pos","index":6,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":false,"merged":[[37,1,37,8],[39,1,39,3],[40,1,40,3]]}
[null,{"$f":"DIVNAME","v":""},null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,{"$f":"IF(Eng_Fren=1,L2,N2)","v":"CAPITAL FUND"},null,null,null,null,null,null,null,null,null,"CAPITAL FUND",null,"FONDS DE CAPITAL ET D'EMPRUNT"]
[null,{"$f":"IF(Eng_Fren=1,L3,N3)","v":"STATEMENT OF FINANCIAL POSITION"},null,null,null,null,null,null,null,null,null,"STATEMENT OF FINANCIAL POSITION",null,"ÉTAT DE LA SITUATION FINANCIÈRE"]
[null,{"$f":"ASAT","v":"as at March 31, 2021"}]
[]
[null,null,null,null,null,{"$f":"YEAR","v":2021},null,{"$f":"YEAR_LY","v":2020}]
[null,{"$f":"IF(Eng_Fren=1,L7,N7)","v":" Financial Assets"},null,null,null,null,null,null,null,null,null," Financial Assets",null," Actif financier"]
[null,null,{"$f":"IF(Eng_Fren=1,L8,N8)","v":"Cash and Bank"},null,null,0,null,{"$f":"Code!I318","v":0},null,null,null,"Cash and Bank",null,"Encaisse et fonds en banque"]
[null,null,{"$f":"IF(Eng_Fren=1,L9,N9)","v":"Due from"},{"$f":"IF(Eng_Fren=1,M9,O9)","v":" - Provincial Government"},null,0,null,{"$f":"Code!I319","v":0},null,null,null,"Due from"," - Provincial Government","Sommes recevables"," - du gouv. du Manitoba"]
[null,null,null,{"$f":"IF(Eng_Fren=1,M10,O10)","v":" - Federal Government"},null,0,null,{"$f":"Code!I320","v":0},null,null,null,null," - Federal Government",null," - du gouv. fédéral"]
[null,null,null,{"$f":"IF(Eng_Fren=1,M11,O11)","v":" - Municipal Government"},null,0,null,{"$f":"Code!I321","v":0},null,null,null,null," - Municipal Government",null," - de l'admin. municipale"]
[null,null,null,{"$f":"IF(Eng_Fren=1,M12,O12)","v":" - First Nations"},null,0,null,{"$f":"Code!I322","v":0},null,null,null,null," - First Nations",null," - des Premières Nations"]
[null,null,null," - Operating and Special Purpose Funds",null,0,null,{"$f":"Code!I323","v":0},null,null,null,null," - Operating and Special Purpose Funds",null," - du fonds de fonc. et du fonds à des fins spéc."]
[null,null,{"$f":"IF(Eng_Fren=1,L14,N14)","v":"Accounts Receivable"},null,null,0,null,{"$f":"Code!I324","v":0},null,null,null,"Accounts Receivable",null,"Comptes clients"]
[null,null,{"$f":"IF(Eng_Fren=1,L15,N15)","v":"Accrued Investment Income"},null,null,0,null,{"$f":"Code!I325","v":0},null,null,null,"Accrued Investment Income",null,"Revenu de placements à recevoir"]
[null,null,{"$f":"IF(Eng_Fren=1,L16,N16)","v":"Portfolio Investments"},null,null,0,null,{"$f":"Code!I326","v":0},null,null,null,"Portfolio Investments",null,"Placements de portefeuille"]
[null,null,null,null,null,{"$f":"SUM(F8:F16)","v":0},null,{"$f":"SUM(H8:H16)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,L18,N18)","v":" Liabilities"},null,null,null,null,null,null,null,null,null," Liabilities",null," Passif"]
[null,null,{"$f":"IF(Eng_Fren=1,L19,N19)","v":"Overdraft"},null,null,0,null,{"$f":"Code!I329","v":0},null,null,null,"Overdraft",null,"Découverts"]
[null,null,{"$f":"IF(Eng_Fren=1,L20,N20)","v":"Accounts Payable"},null,null,0,null,{"$f":"Code!I330","v":0},null,null,null,"Accounts Payable",null,"Comptes fournisseurs"]
[null,null,{"$f":"IF(Eng_Fren=1,L21,N21)","v":"Accrued Liabilities"},null,null,0,null,{"$f":"Code!I331","v":0},null,null,null,"Accrued Liabilities",null,"Charges à payer"]
[null,null,{"$f":"IF(Eng_Fren=1,L22,N22)","v":"Accrued Interest Payable"},null,null,0,null,{"$f":"Code!I332","v":0},null,null,null,"Accrued Interest Payable",null,"Intérêts courus à payer"]
[null,null,{"$f":"IF(Eng_Fren=1,L23,N23)","v":"Due to"},{"$f":"D9","v":" - Provincial Government"},null,0,null,{"$f":"Code!I333","v":0},null,null,null,"Due to"," - Provincial Government","Sommes payables"," - au gouv. du Manitoba"]
[null,null,null,{"$f":"D10","v":" - Federal Government"},null,0,null,{"$f":"Code!I334","v":0},null,null,null,null," - Federal Government",null," - au gouv. fédéral"]
[null,null,null,{"$f":"D11","v":" - Municipal Government"},null,0,null,{"$f":"Code!I335","v":0},null,null,null,null," - Municipal Government",null," - à l'admin. municipale"]
[null,null,null,{"$f":"D12","v":" - First Nations"},null,0,null,{"$f":"Code!I336","v":0},null,null,null,null," - First Nations",null," - aux Premières Nations"]
[null,null,null,{"$f":"D13","v":" - Operating and Special Purpose Funds"},null,0,null,{"$f":"Code!I337","v":0},null,null,null,null," - Operating and Special Purpose Funds",null," - au fonds de fonc. et au fonds à des fins spéc."]
[null,null,{"$f":"IF(Eng_Fren=1,L28,N28)","v":"Deferred Revenue"},null,null,0,null,{"$f":"Code!I338","v":0},null,null,null,"Deferred Revenue",null,"Revenus reportés"]
[null,null,{"$f":"IF(Eng_Fren=1,L29,N29)","v":"Borrowings from the Provincial Government"},null,null,0,null,{"$f":"Code!I339","v":0},null,null,null,"Borrowings from the Provincial Government",null,"Emprunts contractés auprès du gouvernement provincial"]
[null,null,{"$f":"IF(Eng_Fren=1,L30,N30)","v":"Other Borrowings"},null,null,0,null,{"$f":"Code!I340","v":0},null,null,null,"Other Borrowings",null,"Autres emprunts"]
[null,null,null,null,null,{"$f":"SUM(F19:F30)","v":0},null,{"$f":"SUM(H19:H30)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,L32,N32)","v":" Net Debt"},null,null,null,{"$f":"F17-F31","v":0},null,{"$f":"H17-H31","v":0},null,null,null," Net Debt",null," Dette nette"]
[null,{"$f":"IF(Eng_Fren=1,L33,N33)","v":" Non-Financial Assets"},null,null,null,null,null,null,null,null,null," Non-Financial Assets",null," Actif non financier"]
[null,null,{"$f":"IF(Eng_Fren=1,L34,N34)","v":"Net Tangible Capital Assets"},null,null,{"$f":"TCA_NETTCA","v":0},null,{"$f":"Code!I344","v":0},null,null,null,"Net Tangible Capital Assets",null,"Immobilisations corporelles nettes"]
[null,{"$f":"IF(Eng_Fren=1,L35,N35)","v":" Accumulated Surplus / Equity"},null,null,null,{"$f":"F32+F34","v":0},null,{"$f":"H32+H34","v":0},null,null,null," Accumulated Surplus / Equity",null," Excédent accumulé / Avoir propre *"]
[]
[]
[null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>"]
[]
[null,{"$f":"IF(CAPREV_CLOSESURP<>F35,TEXT(F6,\"0\")&\" ACCUMULATED SURPLUS DOES NOT\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$48=1,H6&\" ACCUMULATED SURPLUS DOES NOT\",\"\")","v":""}]
[null,{"$f":"IF(CAPREV_CLOSESURP<>F35,\"EQUAL CLOSING \"&TEXT(F6,\"0\")&\" ACCUMULATED SURPLUS\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$48=1,\"EQUAL \"&H6&\" CLOSING ACCUMULATED SURPLUS\",\"\")","v":""}]
[null,{"$f":"IF(CAPREV_CLOSESURP<>F35,\"FROM REVENUE AND EXPENSE STATEMENT\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$48=1,\"FROM REVENUE AND EXPENSE STATEMENT\",\"\")","v":""}]
[null,{"$f":"IF(CAPREV_CLOSESURP<>F35,\"Out by:\",\"\")","v":""},{"$f":"IF(CAPREV_CLOSESURP<>F35,CAPREV_CLOSESURP-F35,\"\")","v":""}]

{"sheet":"CAP Rev Exp","index":7,"n_rows":46,"n_cols":16,"rows_kept":46,"cut":false,"hidden":false,"merged":[[42,1,42,8],[36,2,36,3],[37,2,37,3],[19,2,19,3],[28,2,28,3],[27,2,27,3]]}
[null,{"$f":"DIVNAME","v":""},null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,{"$f":"IF(Eng_Fren=1,M2,O2)","v":"CAPITAL FUND"},null,null,null,null,null,null,null,null,null,null,"CAPITAL FUND",null,"FONDS DE CAPITAL ET D'EMPRUNT"]
[null,{"$f":"IF(Eng_Fren=1,M3,O3)","v":"SCHEDULE OF REVENUE, EXPENSES"},null,null,null,null,null,null,null,null,null,null,"SCHEDULE OF REVENUE, EXPENSES",null,"ÉTAT DES RECETTES, DES DÉPENSES"]
[null,{"$f":"IF(Eng_Fren=1,M4,O4)","v":" AND ACCUMULATED SURPLUS"},null,null,null,null,null,null,null,null,null,null," AND ACCUMULATED SURPLUS",null," ET DE L'EXCÉDENT ACCUMULÉ"]
[null,{"$f":"FOR","v":"For the Year Ended March 31, 2021"}]
[]
[null,null,null,null,null,{"$f":"YEAR","v":2021},null,{"$f":"YEAR_LY","v":2020}]
[null,{"$f":"IF(Eng_Fren=1,M8,O8)","v":" Revenue"},null,null,null,null,null,null,null,null,null,null," Revenue",null," Recettes"]
[null,{"$f":"IF(Eng_Fren=1,M9,O9)","v":"        Provincial Government"},null,null,null,null,null,null,null,null,null,null,"        Provincial Government",null,"        Gouvernement du Manitoba"]
[null,{"$f":"IF(Eng_Fren=1,M10,O10)","v":"              Grants"},null,null,null,0,null,{"$f":"Code!I360","v":0},null,null,null,null,"              Grants",null,"              Subventions"]
[null,{"$f":"IF(Eng_Fren=1,M11,O11)","v":"              Debt Servicing"},null,{"$f":"IF(Eng_Fren=1,N11,P11)","v":"- Principal"},null,0,null,{"$f":"Code!I361","v":0},null,null,null,null,"              Debt Servicing","- Principal","              Serv. de la dette","- Principal"]
[null,null,null,{"$f":"IF(Eng_Fren=1,N12,P12)","v":"- Interest"},null,0,null,{"$f":"Code!I362","v":0},null,null,null,null,null,"- Interest",null,"- Intérêts"]
[null,null,{"$f":"IF(Eng_Fren=1,M13,O13)","v":"Total Provincial Government Revenue"},null,null,{"$f":"SUM(F10:F12)","v":0},null,{"$f":"SUM(H10:H12)","v":0},null,null,null,null,"Total Provincial Government Revenue",null,"Total des recettes du gouvernement du Manitoba"]
[]
[null,{"$f":"IF(Eng_Fren=1,M15,O15)","v":"        Federal Government"},null,null,null,0,null,{"$f":"Code!I365","v":0},null,null,null,null,"        Federal Government",null,"       Gouvernement fédéral"]
[null,{"$f":"IF(Eng_Fren=1,M16,O16)","v":"        Municipal Government"},null,null,null,0,null,{"$f":"Code!I366","v":0},null,null,null,null,"        Municipal Government",null,"       Administration municipale"]
[null,{"$f":"IF(Eng_Fren=1,M17,O17)","v":"        Other Sources:"},null,null,null,null,null,null,null,null,null,null,"        Other Sources:",null,"       Autres sources :"]
[null,null,{"$f":"IF(Eng_Fren=1,N18,P18)","v":"Investment Income"},null,null,0,null,{"$f":"Code!I368","v":0},null,null,null,null,null,"Investment Income",null,"Revenus de placement"]
[null,null,{"$f":"IF(Eng_Fren=1,N19,P19)","v":"Donations"},null,null,0,null,{"$f":"Code!I369","v":0},null,null,null,null,null,"Donations",null,"Dons"]
[null,null,null,null,null,0,null,{"$f":"Code!I370","v":0}]
[null,null,{"$f":"IF(Eng_Fren=1,M21,O21)","v":"Gain / (Loss) on Disposal of Capital Assets"},null,null,{"$f":"-TCA_ASSETDISP+TCA_AMORTDISP+TCA_PROCEEDS","v":0},null,{"$f":"-TCA_ASSETDISPPR+TCA_AMORTDISPPR+TCA_PROCEEDSPR","v":0},null,null,null,null,"Gain / (Loss) on Disposal of Capital Assets",null,"Gain (Perte)  à l'aliénation des immobilisations"]
[null,null,{"$f":"IF(Eng_Fren=1,M22,O22)","v":"Gain on receipt of Modular classroom"},null,null,0,null,{"$f":"Code!I372","v":0},null,null,null,null,"Gain on receipt of Modular classroom",null,"Gain à la réception de salles de classe modulaires"]
[null,null,null,{"$f":"IF(Eng_Fren=1,M23,O23)","v":"Total Revenue"},null,{"$f":"SUM(F13:F22)","v":0},null,{"$f":"SUM(H13:H22)","v":0},null,null,null,null,"Total Revenue",null,"Total des recettes"]
[null,{"$f":"IF(Eng_Fren=1,M24,O24)","v":" Expenses"},null,null,null,null,null,null,null,null,null,null," Expenses",null," Dépenses"]
[null,{"$f":"IF(Eng_Fren=1,M25,O25)","v":"        Amortization"},null,null,null,{"$f":"TCA_AMORTADD","v":0},null,{"$f":"TCA_AMORTADDPR","v":0},null,null,null,null,"        Amortization",null,"        Amortissements"]
[null,{"$f":"IF(Eng_Fren=1,M26,O26)","v":"        Interest on Borrowings from the Provincial Government"},null,null,null,0,null,{"$f":"Code!I376","v":0},null,null,null,null,"        Interest on Borrowings from the Provincial Government",null,"        Intérêts sur les emprunts contractés auprès du gouvernement provincial"]
[null,{"$f":"IF(Eng_Fren=1,M27,O27)","v":"        Other Interest"},null,null,null,0,null,{"$f":"Code!I377","v":0},null,null,null,null,"        Other Interest",null,"        Autres intérêts"]
[null,{"$f":"IF(Eng_Fren=1,M28,O28)","v":"        Other"},null,null,null,0,null,{"$f":"Code!I378","v":0},null,null,null,null,"        Other",null,"        Autres"]
[null,null,null,null,null,0,null,{"$f":"Code!I379","v":0}]
[null,null,null,{"$f":"IF(Eng_Fren=1,M30,O30)","v":"Total Expenses"},null,{"$f":"SUM(F25:F29)","v":0},null,{"$f":"SUM(H25:H29)","v":0},null,null,null,null,"Total Expenses",null,"Total des dépenses"]
[null,{"$f":"IF(Eng_Fren=1,M31,O31)","v":" Current Year Surplus / (Deficit)"},null,null,null,{"$f":"F23-F30","v":0},null,{"$f":"H23-H30","v":0},null,null,null,null," Current Year Surplus / (Deficit)",null," Excédent (Déficit) de l'exercice en cours"]
[null,{"$f":"IF(Eng_Fren=1,M32,O32)","v":" Net Transfers from (to) Operating Fund"},null,null,null,{"$f":"-OPREV_TRANSCAP","v":0},null,{"$f":"-OPREV_TRANSCAPPR","v":0},null,null,null,null," Net Transfers from (to) Operating Fund",null," Transferts nets du (au) fonds de fonctionnement"]
[null,{"$f":"IF(Eng_Fren=1,M33,O33)","v":" Transfers from (to) Special Purpose Fund"},null,null,null,{"$f":"-SPFREV_TRANSCAP","v":0},null,{"$f":"-SPFREV_TRANSCAPPR","v":0},null,null,null,null," Transfers from (to) Special Purpose Fund",null," Transferts du (au) fonds à des fins spéciales"]
[null,{"$f":"IF(Eng_Fren=1,M34,O34)","v":" Net Current Year Surplus (Deficit)"},null,null,null,{"$f":"SUM(F31:F33)","v":0},null,{"$f":"SUM(H31:H33)","v":0},null,null,null,null," Net Current Year Surplus (Deficit)",null," Excédent (Déficit) net de l'exercice en cours"]
[]
[null,{"$f":"IF(Eng_Fren=1,M36,O36)","v":" Opening Accumulated Surplus / Equity"},null,null,null,{"$f":"H40","v":0},null,{"$f":"Code!I386","v":0},null,null,null,null," Opening Accumulated Surplus / Equity",null," Excédent / Avoir propre accumulé d'ouverture"]
[null,{"$f":"IF(Eng_Fren=1,M37,O37)","v":" Adjustments:"},{"$f":"IF(Eng_Fren=1,N37,P37)","v":"Tangible Cap. Assets and Accum. Amort."},null,null,{"$f":"NETTANCAPADJ-ACCAMORADJ","v":0},null,{"$f":"Code!I387","v":0},null,null,null,null," Adjustments:","Tangible Cap. Assets and Accum. Amort."," Redressements :","Immobilisations corp. et amortissements cum."]
[null,null,null,null,null,0,null,{"$f":"Code!I388","v":0}]
[null,{"$f":"IF(Eng_Fren=1,M39,O39)","v":" Opening Accumulated Surplus / Equity as adjusted"},null,null,null,{"$f":"SUM(F36:F38)","v":0},null,{"$f":"SUM(H36:H38)","v":0},null,null,null,null," Opening Accumulated Surplus / Equity as adjusted",null," Excédent / Avoir propre accumulé d'ouverture, réévalué"]
[null,{"$f":"IF(Eng_Fren=1,M40,O40)","v":" Closing Accumulated Surplus / Equity"},null,null,null,{"$f":"SUM(F34,F39)","v":0},null,{"$f":"SUM(H34,H39)","v":0},null,null,null,null," Closing Accumulated Surplus / Equity",null," Excédent / Avoir propre accumulé de clôture"]
[]
[]
[null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>"]
[]
[null,{"$f":"IF(Identification!$A$51=1,F7&\" OPENING ACCUMULATED SURPLUS BALANCE DOES NOT\",\"\")","v":""}]
[null,{"$f":"IF(Identification!$A$51=1,\"EQUAL \"&H7&\" CLOSING ACCUMULATED SURPLUS BALANCE\",\"\")","v":""}]

{"sheet":"TCA Schedule","index":8,"n_rows":35,"n_cols":26,"rows_kept":35,"cut":false,"hidden":false,"merged":[[28,8,28,10],[0,2,0,11],[1,2,1,11],[3,12,4,12],[0,13,26,13],[24,9,24,10],[3,2,4,3],[3,11,4,11]]}
[null,{"$f":"DIVNAME","v":""},{"$f":"IF(Eng_Fren=1,\"SCHEDULE OF TANGIBLE CAPITAL ASSETS\",\"ÉTAT DES IMMOBILISATIONS CORPORELLES\")","v":"SCHEDULE OF TANGIBLE CAPITAL ASSETS"},null,null,null,null,null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,null,{"$f":"ATJUN2","v":"at March 31, 2021"}]
[]
[null,null,{"$f":"IF(Eng_Fren=1,R6,R9)","v":"Buildings and Leasehold Improvements"},null,null,{"$f":"IF(Eng_Fren=1,U5,U8)","v":""},"Furniture /","Computer",null,null,{"$f":"IF(Eng_Fren=1,Z5,Z8)","v":"Assets"},{"$f":"YREND","v":2021},{"$f":"+L4-1","v":2020}]
[null,null,null,null,{"$f":"IF(Eng_Fren=1,T6,T9)","v":"School"},"Other","Fixtures &","Hardware &",null,{"$f":"IF(Eng_Fren=1,Y6,Y9)","v":"Land"},{"$f":"IF(Eng_Fren=1,Z6,Z9)","v":"Under"},null,null,null,null,null,null,null,null,"","","Furniture /","Computer","","","Assets"]
[null,null,{"$f":"IF(Eng_Fren=1,R7,Y10)","v":"School"},{"$f":"IF(Eng_Fren=1,S7,S10)","v":"Non-School"},{"$f":"IF(Eng_Fren=1,T7,T10)","v":"Buses"},"Vehicles","Equipment","Software *",{"$f":"IF(Eng_Fren=1,X7,X10)","v":"Land"},{"$f":"IF(Eng_Fren=1,Y7,Y10)","v":"Improvements"},{"$f":"IF(Eng_Fren=1,Z7,Z10)","v":"Construction"},{"$f":"IF(Eng_Fren=1,\"Totals\",\"Totaux\")","v":"Totals"},{"$f":"+L6","v":"Totals"},null,null,null,null,"Buildings and Leasehold Improvements",null,"School","Other","Fixtures &","Hardware &","","Land","Under"]
[null,{"$f":"IF(Eng_Fren=1,P7,Q7)","v":" Tangible Capital Asset Cost"},null,null,null,null,null,null,null,null,null,null,null,null,null," Tangible Capital Asset Cost"," Coût des immobilisations corp.","School","Non-School","Buses","Vehicles","Equipment","Software *","Land","Improvements","Construction"]
[null,{"$f":"IF(Eng_Fren=1,\" Opening Cost March 31, \"&M4,\" Coût d'ouv. Mars 31 \"&M4)","v":" Opening Cost March 31, 2020"},{"$f":"+Code!M489","v":0},{"$f":"+Code!N489","v":0},{"$f":"+Code!O489","v":0},{"$f":"+Code!P489","v":0},{"$f":"+Code!Q489","v":0},{"$f":"+Code!R489","v":0},{"$f":"+Code!S489","v":0},{"$f":"+Code!T489","v":0},{"$f":"+Code!U489","v":0},{"$f":"SUM(C8:K8)","v":0},{"$f":"+Code!I459","v":0},null,null," Opening Cost, as previously reported"," Coût d'ouv., signalé antérieurement",null,null,"","","Mobilier /","Matériel","","","Immeubles"]
[null,{"$f":"IF(Eng_Fren=1,P9,Q9)","v":" Opening Cost adjusted"},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C9:K9)","v":0},{"$f":"+Code!I460","v":0},null,null," Opening Cost adjusted"," Coût d'ouverture, réévalué","Immeubles et améliorations locatives",null,"Autobus","Autres","Accessoires et","informatique et","","Améliorations ","en"]
[null,"Add:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Add:","Plus :","Écoles","Autres","scolaires","véhicules","équipement","logiciels*","Terrains","foncières","construction"]
[null,"Additions during the year",null,0,0,0,0,0,0,0,0,{"$f":"SUM(C11:K11)","v":0},{"$f":"+Code!I462","v":0},null,null,"Additions during the year","Ajouts faits durant l'exercice"]
[null,"Less:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:","Moins :"]
[null,"Disposals and write downs",null,0,0,0,0,0,0,0,0,{"$f":"SUM(C13:K13)","v":0},{"$f":"+Code!I464","v":0},null,null,"Disposals and write downs","Liquidations et radiations"]
[null," Closing Cost",{"$f":"C8+C9+C11-C13","v":0},{"$f":"D8+D9+D11-D13","v":0},0,0,0,0,0,0,0,0,0,null,null," Closing Cost"," Coût de clôture"]
[null," Accumulated Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null," Accumulated Amortization"," Amortissements cumulés"]
[null,{"$f":"IF(Eng_Fren=1,\" Opening Balance March 31, \"&M4,\" Valeur d'ouv. Mars 31 \"&M4)","v":" Opening Balance March 31, 2020"},{"$f":"+Code!M491","v":0},{"$f":"+Code!N491","v":0},{"$f":"+Code!O491","v":0},{"$f":"+Code!P491","v":0},{"$f":"+Code!Q491","v":0},{"$f":"+Code!R491","v":0},{"$f":"+Code!S491","v":0},{"$f":"+Code!T491","v":0},{"$f":"+Code!U491","v":0},{"$f":"SUM(C16:K16)","v":0},{"$f":"+Code!I467","v":0},null,null," Opening, as previously reported"," Valeur d'ouv., signalée antérieurement"]
[null,{"$f":"IF(Eng_Fren=1,P17,Q17)","v":"Adjustments"},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C17:K17)","v":0},{"$f":"+Code!I468","v":0},null,null,"Adjustments","Redressements :"]
[null,"Add:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Add:","Plus :"]
[null,"Current period Amortization",null,0,0,0,0,0,0,0,0,{"$f":"SUM(C19:K19)","v":0},{"$f":"+Code!I470","v":0},null,null,"Current period Amortization","Amortissements : pér. courante "]
[null,"Less:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:","Moins :"]
[null,"Accumulated Amortization",null,null,null,null,null,null,null,null,null,null,null,null,null,"Accumulated Amortization","Amortissements cumulés sur les"]
[null,"on Disposals and Writedowns",null,0,0,0,0,0,0,0,0,{"$f":"SUM(C22:K22)","v":0},{"$f":"+Code!I473","v":0},null,null,"on Disposals and Writedowns","liquidations et les radiations"]
[null," Closing Accumulated Amortization",{"$f":"C16+C17+C19-C22","v":0},{"$f":"D16+D17+D19-D22","v":0},{"$f":"E16+E17+E19-E22","v":0},0,0,0,0,0,0,0,0,null,null," Closing Accumulated Amortization"," Amortissements cumulés de clôture"]
[null," Net Tangible Capital Asset ",{"$f":"C14-C23","v":0},{"$f":"D14-D23","v":0},0,0,0,0,0,0,0,{"$f":"L14-L23","v":0},0,null,null," Net Tangible Capital Asset "," Immobilisations corporelles nettes"]
[null," Proceeds from Disposal of Capital Assets",0,0,0,0,0,0,0,null,null,{"$f":"SUM(C25:I25)","v":0},{"$f":"+Code!I476","v":0},null,null," Proceeds from Disposal of Capital Assets"," Produit de la liquidation des immobilisations"]
[]
[null,{"$f":"IF(Eng_Fren=1,P27,Q27)","v":"* Includes network infrastructure."},null,null,null,null,null,null,null,null,null,null,null,null,null,"* Includes network infrastructure.","*Comprend l'infrastructure du réseau."]
[]
[null,null,null,null,null,null,null,null,"<<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>>"]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(TCA_ASSETOPEN<>TCA_ASSETCLOSEPR,L4&\" TANGIBLE CAPITAL ASSET OPENING COST DOES\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IF(TCA_ASSETOPEN<>TCA_ASSETCLOSEPR,\"NOT MATCH \"&M4&\" TANGIBLE CAPITAL ASSET CLOSING COST.\",\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(TCA_AMORTOPEN<>TCA_AMORTCLOSEPR,L4&\" ACCUMULATED AMORTIZATION OPENING BALANCE DOES\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IF(TCA_AMORTOPEN<>TCA_AMORTCLOSEPR,\"NOT MATCH \"&M4&\" ACCUMULATED AMORTIZATION CLOSING BALANCE.\",\"\")","v":""}]

{"sheet":"SPF Fin Pos","index":9,"n_rows":29,"n_cols":14,"rows_kept":29,"cut":false,"hidden":false,"merged":[[2,1,2,7],[3,1,3,7],[1,1,1,7],[22,1,22,7]]}
[null,{"$f":"DIVNAME","v":""},null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,{"$f":"IF(Eng_Fren=1,M2,N2)","v":"SPECIAL PURPOSE FUND "},null,null,null,null,null,null,null,null,null,null,"SPECIAL PURPOSE FUND ","FONDS À DES FINS SPÉCIALES"]
[null,{"$f":"IF(Eng_Fren=1,M3,N3)","v":"STATEMENT OF FINANCIAL POSITION"},null,null,null,null,null,null,null,null,null,null,"STATEMENT OF FINANCIAL POSITION","ÉTAT DE LA SITUATION FINANCIÈRE"]
[null,{"$f":"ASAT","v":"as at March 31, 2021"}]
[]
[null,null,null,null,null,{"$f":"YEAR","v":2021},null,{"$f":"YEAR_LY","v":2020}]
[null,{"$f":"IF(Eng_Fren=1,M7,N7)","v":" Financial Assets"},null,null,null,null,null,null,null,null,null,null," Financial Assets"," Actif financier"]
[null,null,{"$f":"IF(Eng_Fren=1,M8,N8)","v":"Cash and Bank"},null,null,0,null,{"$f":"+Code!I403","v":0},null,null,null,null,"Cash and Bank","Encaisse et fonds en banque"]
[null,null,{"$f":"IF(Eng_Fren=1,M9,N9)","v":"GST Receivable"},null,null,0,null,{"$f":"+Code!I404","v":0},null,null,null,null,"GST Receivable","TPS à recouvrer"]
[null,null,{"$f":"IF(Eng_Fren=1,M10,N10)","v":"Accrued Investment Income"},null,null,0,null,{"$f":"+Code!I405","v":0},null,null,null,null,"Accrued Investment Income","Revenu de placements à recevoir"]
[null,null,{"$f":"IF(Eng_Fren=1,M11,N11)","v":"Portfolio Investments"},null,null,0,null,{"$f":"+Code!I406","v":0},null,null,null,null,"Portfolio Investments","Placements de portefeuille"]
[null,null,null,null,null,{"$f":"SUM(F8:F11)","v":0},null,{"$f":"SUM(H8:H11)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,M13,N13)","v":" Liabilities"},null,null,null,null,null,null,null,null,null,null," Liabilities"," Passif"]
[null,null,{"$f":"IF(Eng_Fren=1,M14,N14)","v":"Accounts Payable"},null,null,0,null,{"$f":"+Code!I409","v":0},null,null,null,null,"Accounts Payable","Comptes fournisseurs"]
[null,null,{"$f":"IF(Eng_Fren=1,M15,N15)","v":"Accrued Liabilities"},null,null,0,null,{"$f":"+Code!I410","v":0},null,null,null,null,"Accrued Liabilities","Charges à payer"]
[null,null,{"$f":"IF(Eng_Fren=1,M16,N16)","v":"Due to Other Funds"},null,null,0,null,{"$f":"+Code!I411","v":0},null,null,null,null,"Due to Other Funds","Sommes payables à d'autres fonds"]
[null,null,{"$f":"IF(Eng_Fren=1,M17,N17)","v":"Deferred Revenue"},null,null,0,null,{"$f":"+Code!I412","v":0},null,null,null,null,"Deferred Revenue","Revenu reporté"]
[null,null,{"$f":"IF(Eng_Fren=1,M18,N18)","v":"School Generated Funds Liability"},null,null,0,null,{"$f":"+Code!I413","v":0},null,null,null,null,"School Generated Funds Liability","Passif des fonds générés par les écoles"]
[null,null,null,null,null,{"$f":"SUM(F14:F18)","v":0},null,{"$f":"SUM(H14:H18)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,M20,N20)","v":" Accumulated Surplus"},null,null,null,{"$f":"SPF_TOTALASSET-SPF_TOTALLIAB","v":0},null,{"$f":"SPF_TOTALASSETPR-SPF_TOTALLIABPR","v":0},null,null,null,null," Accumulated Surplus"," Excédent accumulé"]
[null,null,null,null,null,null,null,null,null,null,null,null," * Comprised of:"," * Comprend :"]
[null,null,null,null,null,null,null,null,null,null,null,null,"School Generated Funds Accumulated Surplus","Excédent accumulé des fonds générés par les écoles"]
[null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>",null,null,null,null,null,null,null,null,null,null,"Other Funds Accumulated Surplus","Excédent accumulé d'autres fonds"]
[null,null,null,null,null,null,null,null,null,null,null,null,"            Accumulated Surplus *","           Excédent accumulé *"]
[]
[null,{"$f":"IF(SPFREV_CLOSESURP<>SPF_ACCSURP,F6&\" ACCUMULATED SURPLUS DOES NOT\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$54=1,H6&\" ACCUMULATED SURPLUS DOES NOT\",\"\")","v":""}]
[null,{"$f":"IF(SPFREV_CLOSESURP<>SPF_ACCSURP,\"EQUAL \"&F6&\" CLOSING ACCUMULATED SURPLUS\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$54=1,\"EQUAL \"&H6&\" CLOSING ACCUMULATED SURPLUS\",\"\")","v":""}]
[null,{"$f":"IF(SPFREV_CLOSESURP<>SPF_ACCSURP,\"FROM REVENUE AND EXPENSE STATEMENT.\",\"\")","v":""},null,null,{"$f":"IF(Identification!$A$54=1,\"FROM REVENUE AND EXPENSE STATEMENT.\",\"\")","v":""}]
[null,{"$f":"IF(SPFREV_CLOSESURP<>SPF_ACCSURP,\"Out by:\",\"\")","v":""},{"$f":"IF(SPFREV_CLOSESURP<>SPF_ACCSURP,SPFREV_CLOSESURP-SPF_ACCSURP,\"\")","v":""}]

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[null,{"$f":"DIVNAME","v":""},null,null,null,null,null,{"$f":"IF(DATE=0,\"\",DATE)","v":"2021-03-18T15:02:31.610"}]
[null,{"$f":"IF(Eng_Fren=1,L2,N2)","v":"SPECIAL PURPOSE FUND "},null,null,null,null,null,null,null,null,null,"SPECIAL PURPOSE FUND ",null,"FONDS À FINS SPÉCIALES"]
[null,{"$f":"IF(Eng_Fren=1,L3,N3)","v":"SCHEDULE OF REVENUE, EXPENSES "},null,null,null,null,null,null,null,null,null,"SCHEDULE OF REVENUE, EXPENSES ",null,"ÉTAT DES RECETTES, DES DÉPENSES"]
[null,{"$f":"IF(Eng_Fren=1,L4,N4)","v":" AND ACCUMULATED SURPLUS"},null,null,null,null,null,null,null,null,null," AND ACCUMULATED SURPLUS",null," ET DE L'EXCÉDENT ACCUMULÉ"]
[null,{"$f":"FOR","v":"For the Year Ended March 31, 2021"}]
[]
[null,null,null,null,null,{"$f":"YEAR","v":2021},null,{"$f":"YEAR_LY","v":2020}]
[null,{"$f":"IF(Eng_Fren=1,L8,N8)","v":" Revenue"},null,null,null,null,null,null,null,null,null," Revenue",null," Recettes"]
[null,null,{"$f":"IF(Eng_Fren=1,L9,N9)","v":"School Generated Funds"},null,null,0,null,{"$f":"+Code!I429","v":0},null,null,null,"School Generated Funds",null,"Fonds générés par les écoles"]
[null,null,{"$f":"IF(Eng_Fren=1,L10,N10)","v":"Other Funds"},null,null,0,null,{"$f":"+Code!I430","v":0},null,null,null,"Other Funds",null,"Autres fonds"]
[null,null,null,null,null,0,null,{"$f":"+Code!I431","v":0}]
[null,null,null,null,null,{"$f":"SUM(F9:F11)","v":0},null,{"$f":"SUM(H9:H11)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,L13,N13)","v":" Expenses"},null,null,null,null,null,null,null,null,null," Expenses",null," Dépenses"]
[null,null,{"$f":"IF(Eng_Fren=1,L14,N14)","v":"School Generated Funds"},null,null,0,null,{"$f":"+Code!I434","v":0},null,null,null,"School Generated Funds",null,"Fonds générés par les écoles"]
[null,null,{"$f":"IF(Eng_Fren=1,L15,N15)","v":"Other Funds"},null,null,0,null,{"$f":"+Code!I435","v":0},null,null,null,"Other Funds",null,"Autres fonds"]
[null,null,null,null,null,0,null,{"$f":"+Code!I436","v":0}]
[null,null,null,null,null,{"$f":"SUM(F14:F16)","v":0},null,{"$f":"SUM(H14:H16)","v":0}]
[null,{"$f":"IF(Eng_Fren=1,L18,N18)","v":" Current Year Surplus (Deficit)"},null,null,null,{"$f":"SPFREV_TOTALREV-SPFEXP_TOTALEXP","v":0},null,{"$f":"SPFREV_TOTALREVPR-SPFEXP_TOTALEXPPR","v":0},null,null,null," Current Year Surplus (Deficit)",null," Excédent (Déficit) de l'exercice en cours"]
[null," Transfers (to) Operating Fund",null,null,null,0,null,{"$f":"+Code!I439","v":0},null,null,null," Transfers (to) Operating Fund",null," Transferts (au) fonds d'administration générale"]
[null," Transfers (to) Capital Fund",null,null,null,0,null,{"$f":"+Code!I440","v":0},null,null,null," Transfers (to) Capital Fund",null," Transferts (au) fonds de capital et d'emprunt"]
[null," Net Current Year Surplus (Deficit)",null,null,null,{"$f":"SUM(F18:F20)","v":0},null,{"$f":"SUM(H18:H20)","v":0},null,null,null," Net Current Year Surplus (Deficit)",null," Excédent (Déficit) de l'exercice en cours"]
[null," Opening Accumulated Surplus",null,null,null,{"$f":"SPFREV_CLOSESURPPR","v":0},null,{"$f":"+Code!I442","v":0},null,null,null," Opening Accumulated Surplus",null," Excédent accumulé d'ouverture"]
[null," Adjustments:",null,null,null,0,null,{"$f":"+Code!I443","v":0},null,null,null," Adjustments:",null,"Redressements :"]
[null,null,null,null,null,0,null,{"$f":"+Code!I444","v":0}]
[null,{"$f":"IF(Eng_Fren=1,L25,N25)","v":" Opening Accumulated Surplus as adjusted"},null,null,null,{"$f":"SUM(F22:F24)","v":0},null,{"$f":"SUM(H22:H24)","v":0},null,null,null," Opening Accumulated Surplus as adjusted",null," Excédent accumulé d'ouverture, réévalué"]
[null,{"$f":"IF(Eng_Fren=1,L26,N26)","v":" Closing Accumulated Surplus"},null,null,null,{"$f":"SPFREV_NETCURSURP+SPFREV_OPENSURPREST","v":0},null,{"$f":"SPFREV_NETACCSURPPR+SPFREV_OPENSURPRESTPR","v":0},null,null,null," Closing Accumulated Surplus",null," Excédent accumulé de clôture"]
[]
[]
[]
[null,"<<<<<<<<<<<<  ERROR MESSAGES  >>>>>>>>>>>>"]
[]
[null,{"$f":"IF(Identification!$A$58=1,F7&\" OPENING ACCUMULATED SURPLUS BALANCE DOES NOT\",\"\")","v":""}]
[null,{"$f":"IF(Identification!$A$58=1,\"EQUAL \"&H7&\" CLOSING ACCUMULATED SURPLUS BALANCE.\",\"\")","v":""}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N5:N42)","v":-0.41378209833055735},null,null,null,{"$f":"SUM(R5:R42)","v":-1.9998190980404615},null,null,null,{"$f":"SUM(V5:V42)","v":-2.6539629674516618},null,null,{"$f":"SUM(Y5:Y42)","v":1.6900000000750879},null,null,{"$f":"SUM(AB5:AB42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Cons Fin Pos","Cons Rev Exp"," Opening Accumulated Surplus","Variance","Op. Fin Pos","Op. Rev Exp"," Opening Accumulated Surplus","Variance","Cap Fin Pos","Cap Rev Exp"," Opening Accumulated Surplus","Variance","SFP Fin Pos","SPF Rev Exp","Variance","SFP Fin Pos","TCA Sch","Variance",{"$f":"AD2","v":"TCA Sch"},"TCA Sch","Variance",{"$f":"AG2","v":"TCA Sch"},"TCA Sch","Variance"]
[null,null,null,null,null,null,null,39,null,null,{"$f":"CONS_ACCSURPPR","v":0},{"$f":"CONSREV_CLOSESURPPR","v":0},{"$f":"CONSREV_OPENSURP","v":0},{"$f":"K3-L3+K3-M3+L3-M3","v":0},{"$f":"OP_ACCSURPPR","v":0},{"$f":"OPREV_CLOSESURPPR","v":0},{"$f":"OPREV_OPENSURP","v":0},{"$f":"O3-P3+O3-Q3+P3-Q3","v":0},{"$f":"CAP_ACCSURPPR","v":0},{"$f":"CAPREV_CLOSESURPPR","v":0},{"$f":"CAPREV_OPENSURP","v":0},{"$f":"S3-T3+S3-U3+T3-U3","v":0},{"$f":"SPF_ACCSURPPR","v":0},{"$f":"SPFREV_CLOSESURPPR","v":0},{"$f":"W3-X3","v":0},{"$f":"CAP_NETTCAPR","v":0},{"$f":"TCA_NETTCAPR","v":0},{"$f":"Z3-AA3","v":0},{"$f":"TCA_ASSETOPEN","v":0},{"$f":"TCA_ASSETCLOSEPR","v":0},{"$f":"AC3-AD3","v":0},{"$f":"TCA_AMORTOPEN","v":0},{"$f":"TCA_AMORTCLOSEPR","v":0},{"$f":"AF3-AG3","v":0}]
["DIVNAME",{"$f":"IF(B33=1,\"\",VLOOKUP($B$33,$D$4:$H$42,2))","v":""},null,1,"Press down arrow for School Division name ->","Address1","Address2"]
["Address1",{"$f":"VLOOKUP($B$33,$D$4:$H$42,3)","v":"Address1"},null,2,"Beautiful Plains School Division","P.O. BOX 700","NEEPAWA, MANITOBA   R0J 1H0","BE",null,null,9010547.0700000003,9010546.8400000036,9010546.8400000073,0.45999998599290848,1607056.37,1607056.6800000072,1607056.6800000072,-0.62000001408159733,7109636.1700000018,7109636.1600000001,7109636.1600000001,2.0000003278255463E-2,293854,293854,0,35997852.5,35997852.5,0,58469029.5,58469029.5,0,22471177,22471177,0]
["Address2",{"$f":"VLOOKUP($B$33,$D$4:$H$42,4)","v":"Address2"},null,3,"Border Land School Division","120-9th Street NW","Altona, MANITOBA R0G 0B1","BO",null,null,14544210.230000004,14544209.189909501,14544209.189909501,2.0801810063421726,1175513,1175513.2699094992,1175513.2699094992,-0.53981899842619896,12961625.230000004,12961625.360000001,12961625.360000001,-0.25999999418854713,407071,407070.56,0.44000000000232831,22637929.230000004,22637929.230000004,0,51469715.230000004,51469715.230000004,0,28831786,28831786,0]
[null,null,null,4,"Brandon School Division","1031 - 6th STREET","BRANDON, MANITOBA   R7A 4K5","BR",null,null,26247217.669999987,26247217.750000007,26247217.750000007,-0.1600000411272049,5440160,5440160.0800000131,5440160.0800000131,-0.1600000262260437,18416403.669999987,18416403.669999994,18416403.669999994,0,2390654,2390654,0,66651850.669999987,66651850.669999987,0,127325004.61999999,127325004.61999999,0,60673153.950000003,60673153.950000003,0]
["Title",{"$f":"IF(A40=1,\"March 31, \"&TEXT(B14,\"0\")&\" Financial Information\",\"États financiers Mars 31 \"&TEXT(B14,\"0\"))","v":"March 31, 2021 Financial Information"},null,5,"la Division scolaire franco-manitobaine","C.P. 204,  485, CHEMIN DAWSON","LORETTE, MANITOBA  R0A 0Y0","DI",null,null,49893738.450000003,49893739.180000007,49893739.180000007,-1.4600000083446503,4024956.4499999993,4024956.1800000072,4024956.1800000072,0.53999998420476913,44979037,44979037,44979037,0,889746,889746,0,88524830,88524830,0,137484619,137484619,0,48959789,48959789,0]
[null,null,null,6,"Evergreen School Division","P.O. BOX 1200","GIMLI, MANITOBA   R0C 1B0","EV",null,null,12071034,12071034,12071034,0,1553558,1553558,1553558,0,10173546,10173546,10173546,0,343930,343930,0,19296977,19296977,0,45067454,45067454,0,25770477,25770477,0]
["FOR",{"$f":"IF(A40=1,\"For the Year Ended March 31, \"&TEXT(B14,\"0\"),\"pour l'exercice se terminant le 31 Mars \"&TEXT(B14,\"0\"))","v":"For the Year Ended March 31, 2021"},null,7,"Flin Flon School Division","9 TERRACE AVENUE","FLIN FLON, MANITOBA   R8A 1S2","FL",null,null,2895797,2895797.05,2895797.05,-9.999999962747097E-2,607283,607283.4299999997,607283.4299999997,-0.85999999940395355,2195160,2195160,2195160,0,93354,93353.619999999937,0.38000000006286427,8419353,8419353,0,18815449,18815449,0,10396096,10396096,0]
["ForYr",{"$f":"B10","v":"For the Year Ended March 31, 2021"},null,8,"Fort La Bosse School Division","P.O. BOX 1420","VIRDEN, MANITOBA   R0M 2C0","FO",null,null,7696496,7696495.54,7696495.5400000038,0.9199999924749136,1231012,1231012.0000000037,1231012.0000000037,-7.4505805969238281E-9,6013622,6013622,6013622,0,451862,451861.54000000004,0.4599999999627471,15679140,15679140,0,37133395,37133395,0,21454255,21454255,0]
["Jun30",{"$f":"IF(A40=1,\"March 31, \"&TEXT(B14,\"0\"),\"Mars 31 \"&TEXT(B14,\"0\"))","v":"March 31, 2021"},null,9,"Frontier School Division","30 SPEERS ROAD","WINNIPEG, MANITOBA   R2J 1L9","FR",null,null,39694700.090000004,39694699.750000007,39694699.750000007,0.67999999225139618,4719398.1100000124,4719398.1800000072,4719398.1800000072,-0.13999998942017555,34719995.980000004,34719995.57,34719995.57,0.82000000774860382,255306,255306,0,78144349.980000004,78144349.980000004,0,180037786.69,180037786.69,0,101893436.70999999,101893436.70999999,0]
[null,null,null,10,"Garden Valley School Division","BOX 1330, 750 TRIPLE E. BLVD","WINKLER, MANITOBA   R6W 4B3","GA",null,null,27549690,27549690,27549690,0,3664474,3664474,3664474,0,23690064,23690064,23690064,0,195152,195152,0,104202596,104202596,0,163739714,163739714,0,59537118,59537118,0]
["YREND",2021,null,11,"Hanover School Division","5 CHRYSLER GATE","STEINBACH, MANITOBA   R5G 0E2","HA",null,null,29719621,29719621,29719621,0,3224599,3224599,3224599,0,26036217,26036217,26036217,0,458805,458805,0,126602482,126602482,0,196431925,196431925,0,69829443,69829443,0]
["THISYR",{"$f":"IF(A40=1,TEXT(B25,\"0\")&\"/\"&RIGHT(TEXT(B14,\"0\"),2),TEXT(B25,\"0\")&\"-\"&RIGHT(TEXT(B14,\"0\"),2))","v":"2020/21"},null,12,"Interlake School Division","192 - 2nd AVENUE NORTH","STONEWALL, MANITOBA   R0C 2Z0","IN",null,null,7498656,7498656,7498656,0,1713620,1713620,1713620,0,5616281,5616281,5616281,0,168755,168755,0,22386538,22386538,0,47146933.210000001,47146933.210000001,0,24760395.210000001,24760395.210000001,0]
["LASTYR",{"$f":"IF(A40=1,TEXT(B25-1,\"0\")&\"/\"&RIGHT(TEXT(B25,\"0\"),2),TEXT(B25-1,\"0\")&\"-\"&RIGHT(TEXT(B25,\"0\"),2))","v":"2019/20"},null,13,"Kelsey School Division","P.O. BOX 4700","THE PAS, MANITOBA   R9A 1R4","KE",null,null,18712080,18712080.41,18712080.41,-0.82000000029802322,275694,275694.41000000015,275694.41000000015,-0.82000000029802322,18203490,18203490,18203490,0,232896,232896,0,36136781,36136781,0,54032273,54032273,0,17895492,17895492,0]
[null,null,null,14,"Lakeshore School Division","P.O. BOX 100","ERIKSDALE, MANITOBA  R0C 0W0","LA",null,null,6937563,6937563.21,6937563.21,-0.41999999992549419,920770,920770,920770,0,5787811,5787811.2000000002,5787811.2000000002,-0.40000000037252903,228982,228982.01,-1.0000000009313226E-2,12518716,12518716,0,31142017,31142017,0,18623301,18623301,0]
["DATE",{"$f":"IF(B29=TRUE,NOW(),\"\")","v":"2021-03-18T15:02:31.610"},null,15,"Lord Selkirk School Division","205 MERCY STREET","SELKIRK, MANITOBA   R1A 2C8","LO",null,null,14486810.468799993,14486810.83578147,14486810.83578147,-0.73396295309066772,1804932,1804932.2999999998,1804932.2999999998,-0.59999999962747097,12252625.468799993,12252625.535781471,12252625.535781471,-0.1339629553258419,429253,429253,0,38093788.468799993,38093788.468799993,0,84831177.468799993,84831177.468799993,0,46737389,46737389,0]
[null,null,null,16,"Louis Riel School Division","900 ST.MARY'S ROAD","WINNIPEG, MANITOBA   R2M 3R3","LR",null,null,31544352.059999973,31544351.87999998,31544351.879999984,0.35999997705221176,2200423.2599999942,2200422.799999984,2200422.799999984,0.92000002041459084,27220029.799999982,27220029.890000001,27220029.890000001,-0.18000003695487976,2123899,2123899.19,-0.18999999994412065,84057989.799999982,84057989.799999982,0,191639057.79999998,191639057.79999998,0,107581068,107581068,0]
["ATSEP",{"$f":"IF(A40=1,\"September 30, \"&TEXT(B25,\"0\"),\"Septembre 30 \"&TEXT(B25,\"0\"))","v":"September 30, 2020"},null,17,"Mountain View School Division","BOX 715","DAUPHIN, MANITOBA   R7N 3B3","MO",null,null,7298509,7298509,7298509,0,891524,891524,891524,0,5888712,5888712,5888712,0,518273,518273,0,46477520,46477520,0,90121479,90121479,0,43643959,43643959,0]
["ATJUN1",{"$f":"IF(A40=1,\"at March 31, \"&TEXT(B25,\"0\"),\"au Mars 31 \"&TEXT(B25,\"0\"))","v":"at March 31, 2020"},null,18,"Mystery Lake School District","408 THOMPSON DRIVE N.","THOMPSON, MANITOBA   R8N 0C5","MY",null,null,13920847.230000012,13920846.29000002,13920846.290000033,1.8799999579787254,5203160.2899999982,5203160.2000000328,5203160.2000000328,0.17999993078410625,8558081.0400000084,8558081.4399999995,8558081.4399999995,-0.79999998211860657,159605,159604.65,0.35000000000582077,18948135.030000009,18948135.030000009,0,49750242.030000009,49750242.030000009,0,30802107,30802107,0]
["ATJUN2",{"$f":"IF(A40=1,\"at March 31, \"&TEXT(B24,\"0\"),\"au Mars 31, \"&TEXT(B24,\"0\"))","v":"at March 31, 2021"},null,19,"Park West School Division","P.O. BOX 68, 1161 ST. CLAIRE STREET","BIRTLE, MANITOBA   R0M 0C0","PA",null,null,2426821.1550000012,2426821.0049999934,2426821.0049999934,0.30000001564621925,618493,618492.62999999337,618492.62999999337,0.74000001326203346,1321011.1550000012,1321011.3749999998,1321011.3749999998,-0.43999999715015292,487317,487317,0,11986138.155000001,11986138.155000001,0,35718985.780000001,35718985.780000001,0,23732847.625,23732847.625,0]
["ASAT",{"$f":"IF(A40=1,\"as at March 31, \"&TEXT(B24,\"0\"),\"au 31 Mars \"&TEXT(B24,\"0\"))","v":"as at March 31, 2021"},null,20,"Pembina Trails School Division","181 HENLOW BAY","WINNIPEG, MANITOBA   R3Y 1M7","PE",null,null,46865571,46865571,46865571,0,4388061,4388061,4388061,0,41932485,41932485,41932485,0,545025,545025,0,114535880,114535880,0,204650667,204650667,0,90114787,90114787,0]
["YEAR",{"$f":"B14","v":2021},null,21,"Pine Creek School Division","P.O. BOX 420","GLADSTONE, MANITOBA   R0J 0T0","PI",null,null,3791134,3791133.9500000048,3791133.9500000025,9.9999994970858097E-2,878711,878711.06000000238,878711.06000000238,-0.12000000476837158,2792219,2792219,2792219,0,120204,120203.89000000001,0.10999999998603016,5425372,5425372,0,18921562,18921562,0,13496190,13496190,0]
["YEAR_PR",{"$f":"VALUE(B24)-1","v":2020},null,22,"Portage La Prairie School Division","535 - 3rd STREET N.W.","PORTAGE LA PRAIRIE, MANITOBA   R1N 2C4","PO",null,null,13405775.449999996,13405775.639999999,13405775.639999999,-0.38000000640749931,2905674,2905674.3099999987,2905674.3099999987,-0.61999999731779099,10218226.449999996,10218226.33,10218226.33,0.23999999091029167,281875,281875,0,23155560.449999996,23155560.449999996,0,54688695.449999996,54688695.449999996,0,31533135,31533135,0]
[null,null,null,23,"Prairie Rose School Division","45 MAIN STREET S.","CARMAN, MANITOBA   R0G 0J0","PR",null,null,7725302,7725302.870000001,7725302.870000001,-1.7400000020861626,1885459,1885459.4600000009,1885459.4600000009,-0.92000000178813934,5632244,5632244.4100000001,5632244.4100000001,-0.82000000029802322,207599,207599,0,17659066,17659066,0,41322122,41322122,0,23663056,23663056,0]
["YESNO",false,null,24,"Prairie Spirit School Division","Box 130 15 Lorne Avenue","Swan Lake, Manitoba R0G 2S0","PS",null,null,9804601,9804601,9804601,0,2098320,2098320,2098320,0,7394929,7394929,7394929,0,311352,311352,0,10723772,10723772,0,42435062,42435062,0,31711290,31711290,0]
["YESNO2",true,null,25,"Red River Valley School Division","P.O. BOX 400","MORRIS, MANITOBA   R0G 1K0","RE",null,null,9655655.3599999994,9655655.3900000043,9655655.3900000043,-6.0000009834766388E-2,1633809,1633808.8400000036,1633808.8400000036,0.31999999284744263,7840651.3599999994,7840651.370000001,7840651.370000001,-2.0000003278255463E-2,181195,181195.18,-0.17999999999301508,24875903.359999999,24875903.359999999,0,50314035.859999999,50314035.859999999,0,25438132.5,25438132.5,0]
["YESNO3",true,null,26,"River East Transcona School Division","589 ROCH STREET","WINNIPEG, MANITOBA   R2K 2P7","RI",null,null,37512710,37512710,37512710,0,8811809,8811809,8811809,0,28381123,28381123,28381123,0,319778,319778,0,95605055,95605055,0,213967058,213967058,0,118362003,118362003,0]
["YESNO4",false,null,27,"Rolling River School Division","P.O. BOX 1170","MINNEDOSA, MANITOBA   R0J 1E0","RO",null,null,9075461.8300000001,9075462,9075462,-0.33999999985098839,935290.83000000007,935291,935291,-0.33999999985098839,7862561,7862561,7862561,0,277610,277610,0,10808864,10808864,0,32794444,32794444,0,21985580,21985580,0]
[null,null,null,28,"Seine River School Division","475-A SENEZ STREET","LORETTE, MANITOBA   R0A 0Y0","SE",null,null,14000470,14000470,14000470,0,1429916,1429915.56,1429915.56,0.87999999988824129,12289226,12289226.439999999,12289226.439999999,-0.87999999895691872,281328,281328,0,47819450,47819450,0,85672508,85672508,0,37853058,37853058,0]
[null,null,null,29,"Seven Oaks School Division","830 POWERS STREET","WINNIPEG, MANITOBA   R2V 4E7","SO",null,null,54532454.329999983,54532454.330000013,54532454.329999998,0,1456297,1456297,1456297,0,52917830.329999983,52917830.329999998,52917830.329999998,0,158327,158327,0,179258148.82999998,179258148.82999998,0,259337551,259337551,0,80079402.169999987,80079402.170000002,0]
["DIVNUM",1,null,30,"Southwest Horizon School Division","P.O. BOX 370","MELITA, MANITOBA   R0M 1L0","SR",null,null,10851721,10851721,10851721,0,1703294,1703294,1703294,0,8890402,8890402,8890402,0,258025,258025,0,20510409,20510409,0,44796542,44796542,0,24286133,24286133,0]
[null,null,null,31,"St. James - Assiniboia School Division","2574 PORTAGE AVENUE","WINNIPEG, MANITOBA   R3J 0H8","ST",null,null,37028250.840000004,37028250.840000004,37028250.840000004,0,2567825,2567825,2567825,0,33885335.840000004,33885335.840000004,33885335.840000004,0,575090,575090,0,56884082.840000004,56884082.840000004,0,124604685,124604685,0,67720602.159999996,67720602.159999996,0]
["DIVCODE",{"$f":"VLOOKUP(B33,D4:H42,5)","v":0},null,32,"Sunrise School Division","P.O. BOX 1206","BEAUSEJOUR, MANITOBA   R0E 0C0","SU",null,null,17276847,17276847,17276847,0,2708799,2708799,2708799,0,13989173,13989173,13989173,0,578875,578875,0,46849763,46849763,0,100742067,100742067,0,53892304,53892304,0]
[null,null,null,33,"Swan Valley School Division","P.O. BOX 995, 431 3rd STREET N.","SWAN RIVER, MANITOBA   R0L 1Z0","SW",null,null,8280017,8280016.8200000003,8280016.8200000003,0.35999999940395355,1460837,1460836.9200000004,1460836.9200000004,0.15999999921768904,6521906,6521905.9000000004,6521905.9000000004,0.19999999925494194,297274,297274,0,20300056,20300056,0,42312258,42312258,0,22012202,22012202,0]
[null,null,null,34,"Turtle Mountain School Division","P.O. BOX 280","KILLARNEY, MANITOBA   R0K 1G0","TM",null,null,2683759,2683759,2683759,0,1703174,1703174,1703174,0,887059,887059,887059,0,93526,93526,0,12197352,12197352,0,22630646,22630646,0,10433294,10433294,0]
["English",null,null,35,"Turtle River School Division","P.O. BOX 309","MC CREARY, MANITOBA   R0J 1B0","TR",null,null,3988921,3988921,3988921,0,914430,914430,914430,0,2895090,2895090,2895090,0,179401,179401,0,6459749,6459749,0,17889500,17889500,0,11429751,11429751,0]
["French",null,null,36,"Western School Division","UNIT 4-75 THORNHILL","MORDEN, MANITOBA   R6M 1P2","WE",null,null,5736855,5736855,5736855,0,895491,895491,895491,0,4707937,4707937,4707937,0,133427,133427,0,14457789,14457789,0,30045388,30045388,0,15587599,15587599,0]
[1,null,null,37,"Winnipeg School Division","1577 WALL STREET EAST","WINNIPEG, MANITOBA   R3E 2S5","WI",null,null,94809515,94809515,94809515,0,8003262,8003262,8003262,0,84010839,84010839,84010839,0,2795414,2795414,0,231368694,231368694,0,425733310,425733310,0,194364616,194364616,0]
[null,null,null,38,"Manitoba Institute of Trades and Technology","130 HENLOW BAY","WINNIPEG, MANITOBA   R3Y 1G4","WT",null,null,13338464.710000001,13338464.710000001,13338464.710000001,0,8621251,8621251,8621251,0,4717213.7100000009,4717213.71,4717213.71,0,0,0,0,9450142.7100000009,9450142.7100000009,0,23038176,23038176,0,13588033.289999999,13588033.289999999,0]
[null,null,null,39,"Whiteshell School District","P.O. BOX 130","PINAWA, MANITOBA   R0E 1L0","XW",null,null,2076706,2076706.67,2076706.67,-1.3399999998509884,1169606,1169606,1169606,0,896414,896414,896414,0,10687,10686.669999999998,0.33000000000174623,779261,779261,0,3659545,3659545,0,2880284,2880284,0]
[]
[]
[]
[]
[null,null,null,"PAGE","CONS Fin Pos"]
[]
[]
[null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,"CONSOLIDATED FINANCIAL POSITION",null,null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,"As at March 31, 2009",null,null,null,"FORMULAS"]
[null,null,null,null,null,null,null,null,{"$f":"B33","v":1},null,2,{"$f":"K53+1","v":3},{"$f":"L53+1","v":4},{"$f":"M53+1","v":5},6,7,{"$f":"P53+1","v":8},9,10,{"$f":"S53+1","v":11},12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(B33,$K$53:$AW$88,J54,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null," Financial Assets",null,null,null,null,{"$f":"J54+1","v":3}]
[null,null,null,null,null,"Cash and Bank",null,null,{"$f":"IF($I$53=1,0,HLOOKUP($I$53,$K$53:$AW$88,J56,FALSE))","v":0},4,1334617.72,1345061,21345439,22417791,1754882,949244,175032,1168640.25,1485971,0,2174571,570853,1918996,0,0,0,12809200.220000001,104675,3688181,1391001,6966700,417603,2132432,0,1801353,0,0,4796581,3395940,5710546,0,4158990,0,1652258,0,23627075,9161313,1160478,{"$f":"SUM($K56:AV56)","v":139615424.19}]
[null,null,null,null,null,"Due from"," - Provincial Government",null,0,5,1137747.93,1874020,3834623,3572620,1569983,551113,855266,1752325.68,2952038,4594343,1685095,1074020,721060,3334109,9456740,1991797,1117269.53,964332,9273503,496259,1303665,1761529,969003,1408234,10199506,1089514,2520198,7187201,1010554,2801688,3469021,1111496,634074,325307,933982,15057924,637824,128622,{"$f":"SUM($K57:AV57)","v":105357606.14}]
[null,null,null,null,null,null," - Federal Government",null,0,6,89232.69,42720,145904,627836,88229,18421,74794,724900.4,114466,43909,5358,0,21338,76793,304378,91131,32933.730000000003,31968,80353,76766,183062,77985,42019,39563,311412,38504.83,311750,259709,31130,86095,109059,25996,9532,15271,84142,1859647,325075,0,{"$f":"SUM($K58:AV58)","v":6501382.6500000004}]
[null,null,null,null,null,null," - Municipal Government",null,0,7,1989701.9,3775289,11426590,8225290,2462366,855841,2332060,906973.69999999972,4130633,8318605,4297123,1033780,1154836,7573413,23488913,4105099,2125743.2999999998,2289081,26001493,1635078,4007714,3235548,3368306,4510357,20553203,2845314,5152820,14392644,9605131,16677911,8676826,1738541,1831547,722851,2228863,48974633,0,8345,{"$f":"SUM($K59:AV59)","v":266658462.89999998}]
[null,null,null,null,null,null," - Other School Divisions",null,0,8,0,304545,49709,824877,0,0,0,0,318045,30066,0,0,2164,35505,267312,15636,0,0,289499,0,0,0,0,151937,229190,0,189618,107,0,0,910,3600,0,0,0,327779,138339,0,{"$f":"SUM($K60:AV60)","v":3178838}]
[null,null,null,null,null,null," - First Nations",null,0,9,0,297417,35290,0,106500,0,267638,16609825.34,0,0,0,25800,134732,129800,0,159989,-1214,0,0,0,225926,0,46805,0,35650,408012,0,469100,0,57360,95803,0,0,0,0,585597,0,0,{"$f":"SUM($K61:AV61)","v":19690030.34}]
[null,null,null,null,null,"Accounts Receivable",null,null,0,10,46792,134031,39138,296191,45073,256334,27425,1793084.3000000007,65172,155973,67084,144952,39007,246390,454569,189761,48738.7,1643182,235311,77532,27874,32162,129164,76609,613444,37328,86874,332539,33341,106104,126100,48651,9830,48084,11332,1903374,6029670,0,{"$f":"SUM($K62:AV62)","v":15658220}]
[null,null,null,null,null,"Accrued Investment Income",null,null,0,11,0,0,0,0,345,0,0,0,0,0,697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170,79313,0,{"$f":"SUM($K63:AV63)","v":80525}]
[null,null,null,null,null,"Portfolio Investments",null,null,0,{"$f":"J63+1","v":12},0,0,0,49473,15000,0,66951,0,0,0,966,0,0,0,0,27808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,414773,0,0,0,0,5406013,10819186,0,{"$f":"SUM($K64:AV64)","v":16800170}]
[null,null,null,null,null,null,null,null,0,{"$f":"J64+1","v":13},{"$f":"SUM(K56:K64)","v":4598092.24},{"$f":"SUM(L56:L64)","v":7773083},{"$f":"ROUND(SUM(M56:M64),0)","v":36876693},36014078,6042378,2630953,3799166,22955750,9066325,13142896,8230894,{"$f":"SUM(V56:V64)","v":2849405},3992133,11396010,33971912,6581221,16132671.48,5033238,39568340,3676636,12714941,5524827,6687729,6186700,33743758,4418672.83,8261260,27437881,14076096,25439704,12892492,7087274,2484983,2763771,3258319,97742212,27190720,1297445,573540659.22000003]
[null,null,null,null," Liabilities",null,null,null,null,14]
[null,null,null,null,null,"Overdraft",null,null,{"$f":"IF($I$53=1,0,HLOOKUP($I$53,$K$53:$AW$88,J67,FALSE))","v":0},15,0,0,0,0,0,0,0,0,0,54526,0,0,0,108020,9517415.620000001,514605,0,0,0,0,0,0,0,1153061,0,468582,176673,0,0,0,4382812,0,373906,0,1137412,0,0,0,{"$f":"SUM($K67:AV67)","v":17887012.620000001}]
[null,null,null,null,null,"Accounts Payable",null,null,0,16,253712.5,582451,6269207,4321317,693182,426949,273417,6041009.4999999981,936031,927717,32009,510007,490177,1759049,5798486,1024866,319299.58,2312933,3385017,600848,1011039,717252,2658491,470233,2077973,26076,587798,3771278,2261958,4192630,1494832,472886,169443,43124,107621,9098022,421031,0,{"$f":"SUM($K68:AV68)","v":66539371.579999998}]
[null,null,null,null,null,"Accrued Liabilities",null,null,0,17,1716420.69,2219920,10886323,3937759,1388456,1047932,171401,9229203.9499999918,4262171,6665973,3358096,1392213,1103762,3961147,20703547,2518023,5188975.92,0,15712493,965778,3012481,1880401,172755,2238375,18643749,500746,4214018,17084642,520644,10527519,4243172,1539946,158748,728467,1669293,43776950,1618407,0,{"$f":"SUM($K69:AV69)","v":208959907.56}]
[null,null,null,null,null,"Employee Future Benefits",null,null,0,18,40548.31,0,0,1311080.55,136166,161461,72067,972379.02,0,719356,1581294,120356,40495,390109,1816035.67,510455,5113992.8600000003,68014,2183267,153206,132729,221360,227108,137263,2089086,145867,228654,632854,0,2048256,1047908,172092,65255,58956,0,7510347,0,0,{"$f":"SUM($K70:AV70)","v":30108017.41}]
[null,null,null,null,null,"Accrued Interest Payable",null,null,0,19,480530.19,180866,819797,814298,247325,96314,230185,838825,1385373,1544926,317764,318239,182965,518596,607860,623424,209191.5,241533,1189910,181015,145585,182819,111360,242646,1009987,116199,598084,1288950.5,244340,414311,484395,275220,160913,77258,212518,1881521,117321,0,{"$f":"SUM($K71:AV71)","v":18592364.189999998}]
[null,null,null,null,null,"Due to"," - Provincial Government",null,0,20,13.38,29934,0,254856,0,989,0,311634.49,75144,0,0,0,0,0,7420.8600000000006,23815,28179.22,0,251326,0,99275,38274,0,2088,8687,967,153767,210584,0,160366,0,0,0,0,30479,3368054,0,0,{"$f":"SUM($K72:AV72)","v":5055852.95}]
[null,null,null,null,null,null," - Federal Government",null,0,21,0,226987,0,2790823,219474,0,0,0,544630,0,0,0,0,0,9448,0,94.67,0,1890863,0,444093,0,0,5272,0,0,601620,1259331,0,0,0,213273,0,0,3874,4101265,0,0,{"$f":"SUM($K73:AV73)","v":12311047.67}]
[null,null,null,null,null,null," - Municipal Government",null,0,22,0,3568,0,12224,0,0,0,0,0,0,0,0,4399,0,0,0,0,0,120588,0,0,20675,0,26400,0,0,0,140076,0,0,0,30469,0,0,0,374883,0,0,{"$f":"SUM($K74:AV74)","v":733282}]
[null,null,null,null,null,null," - Other School Divisions",null,0,23,0,263878,0,0,0,78251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206421,0,0,0,4806,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K75:AV75)","v":553356}]
[null,null,null,null,null,null," - First Nations",null,0,24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K76:AV76)","v":0}]
[null,null,null,null,null,"Deferred Revenue",null,null,0,25,49792.89,301367,194360,766349,137197,52933,17635,1150602.7,139921,111941,10000,0,0,396063,989860,703492,117874,9100,2006999,115998,95396,0,17967,11697,2077756,0,121369,812122,6834577,954271,180773,375411,2532,0,374130,3399058,17493232,0,{"$f":"SUM($K77:AV77)","v":40021775.590000004}]
[null,null,null,null,null,"Debenture Debt",null,null,0,26,29352561,12239020,59499621,60306284,10544925,6364977,9996440,40721130,78430214,101372862,17916414,17933291,7831780,28035284,47661147,39058988,10287815,8419753,79409751,3364929,17523965,11643220,4584806,13957820,59700832,5029097,35514892,104101479,14101069,27230472,29769520,16153806,11341933,4439157,8584615,158458199,3852877,0,{"$f":"SUM($K78:AV78)","v":1194734945}]
[null,null,null,null,null,"Other Borrowings",null,null,0,27,0,0,0,1164308,0,0,1000000,2225016,88335,0,0,0,0,0,0,1980520,0,3756933,0,0,0,711243,0,3165058,4487163,0,0,22728658,274970,0,1752761,0,0,0,0,0,2783,0,{"$f":"SUM($K79:AV79)","v":43337748}]
[null,null,null,null,null,"School Generated Funds Liability",null,null,0,28,14793,0,253910,273405,39933,0,30657,609554,0,0,103496,0,0,85901,219461,94422,193813,0,1990850,0,126734,43347,45969,76399,2539757,0,110356,474886,0,529044,65596,0,0,0,0,4326884,0,0,{"$f":"SUM($K80:AV80)","v":12249167}]
[null,null,null,null,null,null,null,null,0,29,{"$f":"SUM(K67:K80)","v":31908371.960000001},{"$f":"SUM(L67:L80)","v":16047991},{"$f":"ROUND(SUM(M67:M80),0)","v":77923218},75952703.549999997,13406658,8229806,11791802,62099354.659999989,85861819,111397301,23319073,20274106,9653578,35254169,87330681.150000006,47052610,21459235.75,14808266,108141064,5381774,22591297,15458591,7818456,21692733,92634990,6287534,42307231,152509666.5,24237558,46056869,43421769,19233103,12272730,5346962,12119942,236295183,23505651,0,{"$f":"SUM(AW67:AW80)","v":1651083847.5700002}]
[null,null,null,null," Net Debt",null,null,null,0,30,{"$f":"ROUND(K65-K81,0)","v":-27310280},-8274908,-41046525,-39938626,-7364280,-5598853,-7992636,-39143605,-76795494,-98254405,-15088179,{"$f":"ROUND(V65-V81,0)","v":-17424701},-5661445,-23858159,-53358769,-40471389,-5326564,-9775028,-68572724,-1705138,-9876356,-9933764,-1130727,-15506033,-58891232,-1868861,-34045971,-125071786,-10161462,-20617165,-30529277,-12145829,-9787747,-2583191,-8861623,-138552971,3685069,1297445,{"$f":"AW65-AW81","v":-1077543188.3500001}]
[null,null,null,null," Non-Financial Assets",null,null,null,null,31]
[null,null,null,null,null,"Net Tangible Capital Assets (TCA Schedule)",null,null,{"$f":"IF($I$53=1,0,HLOOKUP($I$53,$K$53:$AW$88,J84,FALSE))","v":0},32,35997852.5,22637929.230000004,66651850.669999987,88524830,19296977,8419353,15679140,78144349.980000004,104202596,126602482,22386538,36136781,12518716,38093788.468799993,84057989.799999982,46477520,18948135.030000009,11986138.155000001,114535880,5425372,23155560.449999996,17659066,10723772,24875903.359999999,95605055,10808864,47819450,179258148.82999998,20510409,56884082.840000004,46849763,20300056,12197352,6459749,14457789,231368694,9450142.7100000009,779261,{"$f":"SUM($K84:AV84)","v":1785887337.0237997}]
[null,null,null,null,null,"Inventories",null,null,{"$f":"IF($I$53=1,0,HLOOKUP($I$53,$K$53:$AW$88,J85,FALSE))","v":0},33,0,141605,113611,0,0,0,0,0,0,300102,135154,0,0,59572,35727.78,354513,119540.01,144031,0,0,27740,0,0,180375,0,0,0,0,146625,0,476015,29494,5734,112363,34907,996970,0,0,{"$f":"SUM($K85:AV85)","v":3414078.79}]
[null,null,null,null,null,"Prepaid Expenses",null,null,{"$f":"IF($I$53=1,0,HLOOKUP($I$53,$K$53:$AW$88,J86,FALSE))","v":0},34,322974.28999999998,39584,528281,1307534,138337,75297,9992,693955.1,142588,1071442,65143,0,80292,191609,809403.63,937865,179736.46,71680,902415,70900,98831,0,211556,105410,798887,135459,226991,346091,356149,761333,480346,96296,268420,0,105782,996822,203253,0,{"$f":"SUM($K86:AV86)","v":12830654.48}]
[null,null,null,null,null,null,null,null,{"$f":"IF($I$53=1,0,HLOOKUP($I$53,$K$53:$AW$88,J87,FALSE))","v":0},35,{"$f":"SUM(K84:K86)","v":36320826.789999999},{"$f":"SUM(L84:L86)","v":22819118.230000004},{"$f":"ROUND(SUM(M84:M86),0)","v":67293743},89832364,19435314,8494650,15689132,78838305.079999998,104345184,127974026,{"$f":"ROUND(SUM(U84:U86),0)","v":22586835},36136781,12599008,38344969.468799993,84903121.209999979,47769898,19247411.500000011,12201849.155000001,115438295,5496272,23282131.449999996,17659066,10935328,25161688.359999999,96403942,10944323,48046441,179604239.82999998,21013183,57645415.840000004,47806124,20425846,12471506,6572112,14598478,233362486,9653395.7100000009,779261,{"$f":"SUM(AW84:AW86)","v":1802132070.2937996}]
[null,null,null,null," Accumulated Surplus",null,null,null,{"$f":"IF($I$53=1,0,HLOOKUP($I$53,$K$53:$AW$88,J88,FALSE))","v":0},36,{"$f":"SUM(K82,K87)","v":9010546.7899999991},{"$f":"SUM(L82,L87)","v":14544210.230000004},26247218,49893738,12071034,2895797,7696496,39694700.079999998,27549690,29719621,7498656,18712080,6937563,14486810.468799993,31544352.209999979,7298509,13920847.500000011,2426821.1550000012,46865571,3791134,13405775.449999996,7725302,9804601,9655655.3599999994,37512710,9075462,14000470,54532453.829999983,10851721,37028250.840000004,17276847,8280017,2683759,3988921,5736855,94809515,13338464.710000001,2076706,{"$f":"SUM(AW82,AW87)","v":724588881.9437995}]
[]
[]
[]
[]
[]
[null,null,null,"PAGE","CONS Rev Exp"]
[]
[]
[null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,"CONSOLIDATED STATEMENT",null,null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,"OF REVENUE, EXPENSES"]
[null,null,null,null,"AND ACCUMULATED SURPLUS"]
[null,null,null,null,"For the Year Ended March 31, 2009",null,null,null,"FORMULAS",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$53","v":1},null,2,{"$f":"K102+1","v":3},{"$f":"L102+1","v":4},{"$f":"M102+1","v":5},6,7,{"$f":"P102+1","v":8},9,10,{"$f":"S102+1","v":11},12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP(B33,$K$102:$AW$131,J103,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null," Revenue",null,null,null,null,3]
[null,null,null,null,null,"Provincial Government",null,null,{"$f":"IF($I$102=1,0,HLOOKUP($B$33,$K$102:$AW$133,J105,FALSE))","v":0},4,16143853.440000001,22746492,67163128,75519970,14762936,11298268,11141636,54998448.169999994,41472308,73730739,24440647,19183567,12814406,36564023,118019431.50999999,30005057,35626438.960000001,14513828,94439343,9440657.290000001,24622853,18305545,17639303,17506072,134987684,14301281,41381459,108809658,13971974,59223947,40719900,15993204,8680601,9032794,14798526,257394513.69,10694599,1273534,{"$f":"SUM($K105:AV105)","v":1593362625.0599999}]
[null,null,null,null,null,"Federal Government",null,null,0,5,0,1400,66804,278789,0,36477,0,1177118,0,0,16706,0,303154,0,215383,0,19639.690000000002,0,0,81250,16375,0,46725,7851,472500,28435,26339,1187928,0,15904,0,6983,429,0,25000,4347208,2275239,0,{"$f":"SUM($K106:AV106)","v":10653636.689999999}]
[null,null,null,null,null,"Municipal Government",null,null,0,6,7536218.5800000001,12434654,39464643.310000002,26126108,8432260,3625588,8114340,3179511.69,16321513,27476634,15790975,2755126,3811476,24963249,77059628.129999995,13484532,6960463.1999999993,8270640,85577803,6557172.1299999999,15295211,14392784,11641251,14897458,68019303,9959515,17104659,47065309,11728524,51313777,29364865,6328858,5713562,2866529,7287157,161118519,0,1660894,{"$f":"SUM($K107:AV107)","v":873700710.03999996}]
[null,null,null,null,null,"Other School Divisions",null,null,0,7,30225,604335,417911.5,2113668,30745,264229,36850,16250,468901,112220,47112,5128,47668,172580,520393.21,465507,129802,18350,508362,43095,170004,111150,54600,1487034,606425,59800,384486,1482926,109610,351810,136801,13909,31200,52650,57200,2302893,2000529,40300,{"$f":"SUM($K108:AV108)","v":15506658.710000001}]
[null,null,null,null,null,"First Nations",null,null,0,8,0,1095318,391294,0,79500,56389,982082,82005128,0,0,0,39000,243892,513150,37400,833453,361972,8603206,89100,0,2878286,0,259814,40,150075,1280825,0,678900,0,264240,301869,248535,0,4669,0,1414464,0,0,{"$f":"SUM($K109:AV109)","v":102812601}]
[null,null,null,null,null,"Private Organizations and Individuals",null,null,0,9,15856,150522,870124.4,185401,190162,176219,0,5024969,27600,404600,339057,0,119626,210809,9101460.6400000006,468390,327245.90000000002,84023,2705595,0,24800,11335,211870,303548,2451930,53275,91790,1849404,0,2847340,116255,286076,4489,15835,244159,2801754,19065597,104990,{"$f":"SUM($K110:AV110)","v":50886106.939999998}]
[null,null,null,null,null,"Other Sources",null,null,0,10,152509.62,466699,383503.87,298225,29679,70172.94,137668,1777497,1027688,-444259,111484,83782,258428,623075.97,2444547.7000000002,245402,381135.74,-33803,4149500,69885,250078,113393,143576,154277,850159,104008,168856,4483581.5,114609,911352,86794,318801,28850,53832,91820,1246849,797616,103849,{"$f":"SUM($K111:AV111)","v":22255121.34}]
[null,null,null,null,null,"School Generated Funds",null,null,0,11,542672,531651,2169253,1143054,351695,268942,829258,599505,123907,2157496,325205,408473,235389,969887,5362730,635085,236555,1140801,905301,323160,1002729,576806,598014,524991,728680,646028,671085,80938,481522,857654,910159,528005,359197,287202,333315,3448954,0,0,{"$f":"SUM($K112:AV112)","v":31295298}]
[null,null,null,null,null,"Other Special Purpose Funds",null,null,0,12,0,0,241200,40663,30516,0,56808,0,0,0,1267,0,0,0,5011,0,0,0,0,0,0,42218,0,0,0,0,0,0,0,0,20750,29141,0,0,0,291112,0,0,{"$f":"SUM($K113:AV113)","v":758686}]
[null,null,null,null,null,null,null,null,0,13,{"$f":"ROUND(SUM(K105:K113),0)","v":24421335},{"$f":"ROUND(SUM(L105:L113),0)","v":38031071},{"$f":"ROUND(SUM(M105:M113),0)","v":111167862},{"$f":"ROUND(SUM(N105:N113),0)","v":105705878},23907493,15796285,21298642,148778427,59441917,103437430,41072453,22475076,17834039,64016774,212765985,46137426,44043252,32597045,188375004,16515219,44260336,33553231,30595153,34881271,208266756,26433167,59828674,165638645,26406239,115786024,71657393,23753512,14818328,12313511,22837177,434366267,34833580,3183567,{"$f":"SUM(AW105:AW113)","v":2701231443.7800002}]
[null,null,null,null," Expenses",null,null,null,0,14]
[null,null,null,null,null,"Salaries",null,null,0,15,15874119.689999999,25371619,82243694,64240521,14893682,10737037,14344185,88502301.209999979,37982085,69955884,29786941,15877127,11442231,45283192,155946469,30820582,32450324.870000001,21564165,137648918,11458291.129999999,31467401,23485709,20835189,23925479,156023419,18384863,41952363,116844997,17002179,86397145,50119694,15166018,10125912,8083953,16358858,330569598,19088142,1987168,{"$f":"SUM($K116:AV116)","v":1904241455.9000001}]
[null,null,null,null,null,"Employees Benefits and Allowances",null,null,0,16,1245716.1499999999,2152132,5788338,4843729,1168283,952312,1011370,8620454.8099999987,3291875,5129314,2243198,1489662,1157172,3933960,11917101,3058076,4003210.9,1476700,9903509,850117.53,2209975,2080455,2062350,1817295,11425230,1452799,2979363,12460220,1273118,6533715,3725020,1357921,747993,651436,1126000,29076967,2145574,181200,{"$f":"SUM($K117:AV117)","v":157542861.38999999}]
[null,null,null,null,null,"Services",null,null,0,17,1689843.1400000001,3287319,6988965,18742970,1874308,1907242,1341712.7999999998,22385348.640000001,4180504,4856178,2429749,1938782,1537949,3852092,20609874,3808397,2687210.9400000004,3238979,17407943,1503573.18,2601131,2642862,2648862,2872213,14728311,2009154,4834077,10434537,1972648,9783861,6424858,2005128,1327123,1060137,1886621,27438788,6594255,647282,{"$f":"SUM($K118:AV118)","v":228180787.69999999}]
[null,null,null,null,null,"Supplies, Materials and Minor Equipment",null,null,0,18,1273558.58,3376215,8309711,4196037,1539940,1268929,1261924.2,14993711.34,3851067,7217160,2372142,900305,1268445,3659722,9327737,2952262,1703460.2000000002,1827141,9672241,1212175.02,2449273,2226740,2055099,2086618,7944093,1876249,3604617,7683109,1724353,4788509,3738797,1810819,912879,901106,1412990,19682863,2468897,227423,{"$f":"SUM($K119:AV119)","v":149778317.34}]
[null,null,null,null,null,"Interest, Bank Charges and Bad Debt Expense",null,null,0,19,1104749.6599999999,614405,1657490,2087245,626102,302272,529350,2142740.16,2991766,4124900,766123,760430,439206,1283089,2277871,1606064,426107.8,516688,2989378,179352.67,541524.49,565730,285171,812769,2668325,283013,1462482,4772961,694664,1151005,1528798,650873,499662,162537,407006,5844164.6900000004,710943,2019,{"$f":"SUM($K120:AV120)","v":50468976.469999999}]
[null,null,null,null,null,"Transfers",null,null,0,20,416999.9,1119264,1825395,2080795,326422,233572,417009,6673025.5899999999,1435711,3675694,1118474,375886,336267,1356101,3997761.46,676507,801501.78,535685,4530445,289995.83,803047,719285,559220,911116,3953254,710144,1354107,3526569,625306,2379236,1701848,382446,259924,311223,463058,9076139,636456,158345,{"$f":"SUM($K121:AV121)","v":60753234.560000002}]
[null,null,null,null,null,"Amortization",null,null,0,21,1240037,2339799,3361503,3317493,1652745,394195,1084976,4449651,4292166,5018213,1543067,1223306,822584,2914614,5457179,2075211,1168047,995448,5072270,617390,1569820,1201172,1464136,1564848,7320517,1080722,2371302,6556200.169999999,1477678,3961870,3047366,1427526,750097,526951,830101,11144188,1291258.29,92035,{"$f":"SUM($K122:AV122)","v":96717681.460000008}]
[null,null,null,null,null,"Other Capital Items",null,null,0,22,20000,0,18109,0,0,0,0,0,0,987124,16724,0,0,151184,542238,0,0,-70003,2410000,1336,-13477,0,0,0,150256,0,0,22944,0,0,0,58376,0,0,0,0,0,0,{"$f":"SUM($K123:AV123)","v":4294811}]
[null,null,null,null,null,"School Generated Funds",null,null,0,23,504776,511261,2286519,1118598,344956,275259,802461,531084,87784,2396145,311716,421573,256002,931170,4630590,613695,251449,1131032,972527,290262.11,1042023,556213,578124,552823,684541,638351,698304,67625,462898,836673,892372,486294,378745,287540,325092,3472386,0,2438,{"$f":"SUM($K124:AV124)","v":30631301.109999999}]
[null,null,null,null,null,"Other Special Purpose Funds",null,null,0,24,0,0,205413,22962,25576,0,48458,0,0,0,1267,0,0,0,810,0,0,0,0,0,0,27003,0,0,0,0,0,0,0,0,0,29141,0,0,0,880364,0,0,{"$f":"SUM($K125:AV125)","v":1240994}]
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[null,null,null,null," Current Year Surplus (Deficit)",null,null,null,0,26,{"$f":"K114-K126","v":1051535},{"$f":"L114-L126","v":-740943},-1517275,5055528,1455479,-274533,457196,480110,1328959,76818,483052,-511995,574183,651650,-1941645,526632,551940,1381210,-2232227,112726,1589619,48062,107002,338110,3368810,-2128,572059,3269483,1173395,-45990,478640,378970,-184007,328628,27451,-2819191,1898055,-114343,{"$f":"SUM($K127:AV127)","v":17381025}]
[null,null,null,null," Less: Non-vested Sick Leave Expense (Recovery)",null,null,null,0,27,-13539,0,94238,170533,0,0,8,0,0,0,7801,57836,0,-3245,203278,25566,-31182.23,-1981.9199999999983,26615,-14192,-47925,117305,21968,34283,94267,19320,12876,-29276,-7588,82709,98121,30883,23335,6207,-8937,485555,0,0,{"$f":"SUM($K128:AV128)","v":1454837.85}]
[null,null,null,null," Net Current Year Surplus (Deficit)",null,null,null,0,28,{"$f":"K127-K128","v":1065074},{"$f":"L127-L128","v":-740943},-1611513,4884995,1455479,-274533,457188,480110,1328959,76818,475251,-569831,574183,654895,-2144923,501066,583122.23,1383191.92,-2258842,126918,1637544,-69243,85034,303827,3274543,-21448,559183,3298759,1180983,-128699,380519,348087,-207342,322421,36388,-3304746,1898055,-114343,{"$f":"SUM($K129:AV129)","v":15926187.149999999}]
[null,null,null,null," Opening Accumulated Surplus",null,null,null,0,29,7945473.3200000003,15285152.189909501,27858730.669999994,45008744.180000007,10615555,3170330.1100000003,7239307.54,39214589.639999993,26220731,29642803,7023405,19281911.41,6363380.21,13831915.865781471,33689275.149999991,6797443,13337724.060000027,1043629.0849999932,49124413,3664216,11768232.130000001,7794545.870000001,9719567,9351828.3900000043,34238167,9096910,13441287,51233696,9670738,37156949.840000004,16896328,7931929.8200000003,2891101,3666500,5700467,98114261,11440410,2191049.67,{"$f":"SUM($K130:AV130)","v":708662697.15069091}]
[null,null,null,null," Adjustments to Opening Accumulated Surplus",null,null,null,0,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K131:AV131)","v":0}]
[null,null,null,null," Opening Accumulated Surplus, as restated",null,null,null,0,31,{"$f":"K130+K131","v":7945473.3200000003},{"$f":"L130+L131","v":15285152.189909501},27858730.669999994,45008744.180000007,10615555,3170330.1100000003,7239307.54,39214589.639999993,26220731,29642803,7023405,19281911.41,6363380.21,13831915.865781471,33689275.149999991,6797443,13337724.060000027,1043629.0849999932,49124413,3664216,11768232.130000001,7794545.870000001,9719567,9351828.3900000043,34238167,9096910,13441287,51233696,9670738,37156949.840000004,16896328,7931929.8200000003,2891101,3666500,5700467,98114261,11440410,2191049.67,{"$f":"SUM($K132:AV132)","v":708662697.15069091}]
[null,null,null,null," Closing Accumulated Surplus",null,null,null,0,32,{"$f":"K132+K129","v":9010547.3200000003},{"$f":"L132+L129","v":14544209.189909501},26247217.669999994,49893739.180000007,12071034,2895797.1100000003,7696495.54,39694699.639999993,27549690,29719621,7498656,18712080.41,6937563.21,14486810.865781471,31544352.149999991,7298509,13920846.290000027,2426821.0049999934,46865571,3791134,13405776.130000001,7725302.870000001,9804601,9655655.3900000043,37512710,9075462,14000470,54532455,10851721,37028250.840000004,17276847,8280016.8200000003,2683759,3988921,5736855,94809515,13338465,2076706.67,{"$f":"SUM($K133:AV133)","v":724588884.30069101}]
[]
[null,null,null,"PAGE","OP Fin Pos"]
[]
[null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,"OPERATING FUND",null,null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,"STATEMENT OF FINANCIAL POSITION"]
[null,null,null,null,null,null,null,null,"FORMULAS",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$53","v":1},null,2,{"$f":"K141+1","v":3},{"$f":"L141+1","v":4},{"$f":"M141+1","v":5},6,7,{"$f":"P141+1","v":8},9,10,{"$f":"S141+1","v":11},12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP($I$141,$K$141:$AW$175,J142,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null," Financial Assets",null,null,null,null,3]
[null,null,null,null,null,"Cash and Bank",null,null,{"$f":"IF($I$141=1,0,HLOOKUP($B$33,$K$141:$AW$175,J144,FALSE))","v":0},4,1549407.25,92478,11729297,19405520,1386364,715696,221556,303780.25,3151124,4243,715861,337957,1690014,38270,0,0,12455782.220000001,90019,0,1270797,6558091,166657,1775111,0,2271254,2950,1631,1032943,3137915,0,31712,3761667,4987,1472857,1150,0,8744923,512850,{"$f":"SUM($K144:AV144)","v":84634863.719999999}]
[null,null,null,null,null,"Due from",null,null,0,5,657217.74,1647410,3014826,2758322,1322658,454799,625081,913500.67999999993,1566665,3049417,1367331,755781,538095,2815513,8848880,1435693,908077.77,804960,8083593,434612,1174356,1578710,857643,1165588,9189519,973315,1922114,5825765,766214,2387377,2984626,836276,473161,248048,721464,13176403,640007,128622,{"$f":"SUM($K145:AV145)","v":87051640.189999998}]
[null,null,null,null,null,null," - Provincial Government",null,0,6,27014.960000000003,35921,69653,627836,88229,18421,74794,724900.4,50537,36949,5358,0,21338,66986,261507,91131,32933.730000000003,31968,80353,76766,183062,77985,42019,39563,270804,38504.83,294456,259709,31130,86095,82689,25996,9532,15271,84142,1859647,324689,0,{"$f":"SUM($K146:AV146)","v":6147889.9199999999}]
[null,null,null,null,null,null," - Federal Government",null,0,7,1989701.9,3775289,11426590,8225290,2462366,855841,2332060,906973.69999999972,4130633,8318605,4297123,1033780,1154836,7573413,23488913,4105099,2125743.2999999998,2289081,26001493,1635078,4007714,3235548,3368306,4510357,20553203,2845314,5152820,14392644,9605131,16677911,8676826,1738541,1831547,722851,2228863,48974633,0,8345,{"$f":"SUM($K147:AV147)","v":266658462.89999998}]
[null,null,null,null,null,null," - Municipal Government",null,0,8,0,304545,49709,824877,0,0,0,0,318045,30066,0,0,2164,35505,267312,15636,0,0,289499,0,0,0,0,151937,229190,0,189618,107,0,0,910,3600,0,0,0,327779,138339,0,{"$f":"SUM($K148:AV148)","v":3178838}]
[null,null,null,null,null,null," - Other School Divisions",null,0,9,0,297417,35290,0,106500,0,267638,16609825.34,0,0,0,25800,134732,129800,0,159989,-1214,0,0,0,225926,0,46805,0,35650,408012,0,469100,0,57360,95803,0,0,0,0,585597,0,0,{"$f":"SUM($K149:AV149)","v":19690030.34}]
[null,null,null,null,null,null," - First Nations",null,0,10,224588.19,411993,0,0,418015,0,271099,0,337326,2663419,78894,0,0,0,6327672,0,290751.09999999998,0,7631531,118743,-961328,0,0,326272,0,0,305832,864205,218406,1319233,70643,206761,25127,318721,1047837,9945252,656561,519789,{"$f":"SUM($K150:AV150)","v":33637342.289999999}]
[null,null,null,null,null,"Accounts Receivable"," - Capital and Special Purpose Fund",null,0,11,46792,134031,39138,296191,45073,256334,27425,1793084.3000000007,65172,155973,67084,144952,39007,246390,454569,189761,48738.7,61395,235311,77532,27874,32162,129164,76609,613444,37328,86874,332539,33341,106104,126100,31907,9830,48084,11332,1903374,6029155,0,{"$f":"SUM($K151:AV151)","v":14059174}]
[null,null,null,null,null,"Accrued Investment Income",null,null,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79313,0,{"$f":"SUM($K152:AV152)","v":79313}]
[null,null,null,null,null,"Portfolio Investments",null,null,0,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1953549,10819186,0,{"$f":"SUM($K153:AV153)","v":12772735}]
[null,null,null,null,null,null,null,null,0,14,{"$f":"SUM(K144:K153)","v":4494722.04},{"$f":"SUM(L144:L153)","v":6699084},26364503,32138036,5829205,2301091,3819653,21252064.670000002,9619502,14258672,6531651,2298270,3580186,10905877,39648853,5997309,15860812.819999998,3277423,42321780,3613528,11215695,5091062,6219048,6270326,33163064,4305423.83,7953345,23177012,13792137,20634080,12069309,6604748,2354184,2825832,4094788,78726234,27432173,1169606,{"$f":"SUM(AW144:AW153)","v":527910289.35999995}]
[null,null,null,null," Liabilities",null,null,null,0,15]
[null,null,null,null,null,"Overdraft",null,null,0,16,0,458471,0,0,0,0,462092,0,0,3980630,0,0,0,1740167,8825365.620000001,1099492,0,472661,14268909,0,0,0,0,1414487,0,749142,552694,0,0,1294328,3729795,0,625019,0,757717,1656304,0,0,{"$f":"SUM($K156:AV156)","v":42087273.620000005}]
[null,null,null,null,null,"Accounts Payable",null,null,0,17,233712.5,582451,6049680,4140588,693182,286755,273417,6041009.4999999981,932881,927717,31312,510007,490177,1485035,5523114,1024866,319299.58,2470403,3148309,600848,805275,717252,2658491,470233,1078917,26076,587798,2604227,2261958,4192630,1017318,402144,73610,43124,107621,9098022,337505,0,{"$f":"SUM($K157:AV157)","v":62246964.579999998}]
[null,null,null,null,null,"Accrued Liabilities",null,null,0,18,1623934.69,2219920,9776831,3936559,1388456,1047932,171401,9229203.9499999918,4257491,6665973,3325107,1392213,1103762,3961147,19834519,2518023,5188975.92,0,15712493,965778,3012481,1880401,172755,2238375,18488352,500746,4214018,16089053,520644,10527519,4118758,1539946,158748,728467,1669293,43776950,1618407,0,{"$f":"SUM($K158:AV158)","v":205574632.56}]
[null,null,null,null,null,"Employee Future Benefits",null,null,0,19,40548.31,0,0,1311080.55,136166,161461,72067,972379.02,0,719356,1581294,120356,40495,390109,1816035.67,510455,5113992.8600000003,68014,2183267,153206,132729,221360,227108,137263,2089086,145867,228654,632854,0,2048256,1047908,172092,65255,58956,0,7510347,0,0,{"$f":"SUM($K159:AV159)","v":30108017.41}]
[null,null,null,null,null,"Accrued Interest Payable",null,null,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2160,0,0,0,119368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K160:AV160)","v":121528}]
[null,null,null,null,null,"Due to"," - Provincial Government",null,0,21,13.38,29934,0,254856,0,989,0,311634.49,72319,0,0,0,0,0,7420.8600000000006,23815,28179.22,0,251326,0,99275,38274,0,2088,8687,967,153767,210584,0,160366,0,0,0,0,30479,3368054,0,0,{"$f":"SUM($K161:AV161)","v":5053027.95}]
[null,null,null,null,null,null," - Federal Government",null,0,22,0,226987,0,2790823,219474,0,0,0,544630,0,0,0,0,0,9448,0,94.67,0,1890863,0,444093,0,0,5272,0,0,601620,1259331,0,0,0,213273,0,0,3874,4101265,0,0,{"$f":"SUM($K162:AV162)","v":12311047.67}]
[null,null,null,null,null,null," - Municipal Government",null,0,23,0,3568,0,12224,0,0,0,0,0,0,0,0,4399,0,0,0,0,0,120588,0,0,20675,0,26400,0,0,0,140076,0,0,0,30469,0,0,0,374883,0,0,{"$f":"SUM($K163:AV163)","v":733282}]
[null,null,null,null,null,null," - Other School Divisions",null,0,24,0,263878,0,0,0,78251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206421,0,0,0,4806,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K164:AV164)","v":553356}]
[null,null,null,null,null,null," - First Nations",null,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K165:AV165)","v":0}]
[null,null,null,null,null,null," - Capital and Special Purpose Fund",null,0,26,1299102.19,1618184,5545364,15120726,1839509,140784,1619656,62975,150374,0,70615,0,1100875,1455699,1287798,279545,306386.75,-145537,0,953062,3847343,327641,1255963,410066,1853935,2082794,290500,313753,2699468,0,222319,2792009,0,1193218,396872,0,0,0,{"$f":"SUM($K166:AV166)","v":50390998.939999998}]
[null,null,null,null,null,"Deferred Revenue",null,null,0,27,13328.89,301367,194360,766349,137197,52933,0,609419.69999999995,139921,111941,10000,0,0,319969,989860,334848,0,9100,1260379,13455,95396,0,17967,11697,1631165,0,121369,812122,6834577,604489,180773,119768,2532,0,374130,2830939,17055480,0,{"$f":"SUM($K167:AV167)","v":35956831.590000004}]
[null,null,null,null,null,"Other Borrowings",null,null,0,28,0,0,0,1087408,0,0,0,0,0,0,0,0,0,0,0,604959,0,0,0,0,0,0,0,0,0,0,0,0,274970,0,0,0,0,0,0,0,2783,0,{"$f":"SUM($K168:AV168)","v":1970120}]
[null,null,null,null,null,null,null,null,0,29,{"$f":"SUM(K156:K168)","v":3210639.96},{"$f":"SUM(L156:L168)","v":5704760},21566235,29420613.550000001,4413984,1769105,2598633,17226621.659999989,6097616,12405617,5018328,2022576,2739708,9352126,38293561.150000006,6398163,10956929,2874641,38836134,2805717,8436592,3205603,4332284,4922302,25150142,3505592,6750420,22066806,12591617,18827588,10316871,5269701,925164,2023765,3339986,72716764,19014175,0,{"$f":"SUM($K169:AV169)","v":447107080.31999999}]
[null,null,null,null," Net Financial Assets (Net Debt)",null,null,null,0,30,{"$f":"K154-K169","v":1284082.08},{"$f":"L154-L169","v":994324},4798268,2717422.4499999993,1415221,531986,1221020,4025443.0100000128,3521886,1853055,1513323,275694,840478,1553751,1355291.849999994,-400854,4903883.8199999984,402782,3485646,807811,2779103,1885459,1886764,1348024,8012922,799831.83000000007,1202925,1110206,1200520,1806492,1752438,1335047,1429020,802067,754802,6009470,8417998,1169606,{"$f":"SUM($K170:AV170)","v":80803209.040000007}]
[null,null,null,null," Non-Financial Assets",null,null,null,0,31]
[null,null,null,null,null,"Inventories",null,null,0,32,0,141605,113611,0,0,0,0,0,0,300102,135154,0,0,59572,35727.78,354513,119540.01,144031,0,0,27740,0,0,180375,0,0,0,0,146625,0,476015,29494,5734,112363,34907,996970,0,0,{"$f":"SUM($K172:AV172)","v":3414078.79}]
[null,null,null,null,null,"Prepaid Expenses",null,null,0,33,322974.28999999998,39584,528281,1307534,138337,75297,9992,693955.1,142588,1071442,65143,0,80292,191609,809403.63,937865,179736.46,71680,902415,70900,98831,0,211556,105410,798887,135459,226991,346091,356149,761333,480346,96296,268420,0,105782,996822,203253,0,{"$f":"SUM($K173:AV173)","v":12830654.48}]
[null,null,null,null,null,null,null,null,0,34,{"$f":"SUM(K172:K173)","v":322974.28999999998},{"$f":"SUM(L172:L173)","v":181189},641892,1307534,138337,75297,9992,693955.1,142588,1371544,200297,0,80292,251181,845131.41,1292378,299276.46999999997,215711,902415,70900,126571,0,211556,285785,798887,135459,226991,346091,502774,761333,956361,125790,274154,112363,140689,1993792,203253,0,{"$f":"SUM($K174:AV174)","v":16244733.27}]
[null,null,null,null," Accumulated Surplus (Deficit)",null,null,null,0,35,{"$f":"SUM(K170,K174)","v":1607056.37},{"$f":"SUM(L170,L174)","v":1175513},5440160,4024956.4499999993,1553558,607283,1231012,4719398.1100000124,3664474,3224599,1713620,275694,920770,1804932,2200423.2599999942,891524,5203160.2899999982,618493,4388061,878711,2905674,1885459,2098320,1633809,8811809,935290.83000000007,1429916,1456297,1703294,2567825,2708799,1460837,1703174,914430,895491,8003262,8621251,1169606,{"$f":"SUM($K175:AV175)","v":97047942.310000002}]
[]
[]
[]
[]
[null,null,null,"PAGE","OP Rev Exp"]
[]
[null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,"OPERATING FUND",null,null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,"STATEMENT OF REVENUE, EXPENSES"]
[null,null,null,null," AND ACCUMULATED SURPLUS"]
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[null,null,null,null,null,null,null,null,{"$f":"$I$53","v":1},null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP($I$187,$K$187:$AW$244,J188,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null," Revenue",null,null,null,null,3]
[null,null,null,null,null,"Provincial Government",null,null,null,4]
[null,null,null,null,null,"Department of Education, Citizenship and Youth",null,null,null,5]
[null,null,null,null,null,"Funding of Schools Program",null,null,{"$f":"IF($I$187=1,0,HLOOKUP($I$187,$K$187:$AW$246,J192,FALSE))","v":0},6,10658425,14558191,51441734,37213835,7844186,8806123,7060594,37491232,29176607,53397755,16705656,14699775,9278864,22929826,80676515,21949865,30962517,10180735,58667127,7199087,19012220,12291191,13409256,11956320,96033470,9711627,29885422,77529194,8645388,38031092,25058120,11165569,5744690,7134943,11090759,184720717,0,799774,{"$f":"SUM($K192:AV192)","v":1093118401}]
[null,null,null,null,null,"Education Property Tax Credit",null,null,{"$f":"IF($I$187=1,0,HLOOKUP($I$187,$K$187:$AW$246,J193,FALSE))","v":0},7,1767677.18,2440549,7823397,6583133,2893749,886459,1444520,551827.66,3513829,6806854,3719203,1221970,1150490,6036173,22285288.41,3646542,1620431.48,1731748,21938961,1058271.8700000001,3362698,2485697,1917975,2354477,23758771,2303846,5198820,12553009,1698788,12867060,7504870,1610064,1318462,723992,2109634,30612319,0,406152,{"$f":"SUM($K193:AV193)","v":211907707.60000002}]
[null,null,null,null,null,"Tax Incentive Grant",null,null,0,8,310869,2598389,1126601,1311882,1523411,464173,465702,196392.5,367852,920950,1030336,181204,420058,2570430,3591018.87,425722,578451.85000000009,757913,2963629,318527,327297,1072715,775324,666982,897709,727120,1205314,3297057,726201,2283729,1956464,1038691,0,274199,0,5365293,0,23049,{"$f":"SUM($K194:AV194)","v":42760655.219999999}]
[null,null,null,null,null,"General Support Grant",null,null,0,9,221572.13999999998,492406,1604691,1221781,325513,191759,283105,1535628,743080,1362109,571317,309566,248047,887360,2939144.2199999997,605545,643103.17999999993,409519,2432306,182067.5,622666,436200,420347,454528,2992466,364571,818015,2191003,331539,1705136,993432,299966,210352,163001,316038,6558922,311162,44559,{"$f":"SUM($K195:AV195)","v":36443522.039999999}]
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[null,null,null,null,null,"All Other Provincial Government Departments",null,null,0,11,0,368180,0,250726,0,94000,0,1444971.08,0,0,52938,529500,299079,470871,203882.94,0,19759.309999999998,0,100900,0,0,273230,0,-78,1958593,291863,355586,2820381,0,4220,960177,0,186553,0,399329,1793006,2713647,0,{"$f":"SUM($K197:AV197)","v":15591314.33}]
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[null,null,null,null,null,"Total Provincial Government",null,null,0,13,{"$f":"SUM(K192:K198)","v":13548709.440000001},{"$f":"SUM(L192:L198)","v":21101527},63347236,68390118,12782278,10777867,9830221,49648006.169999994,34230077,63932984,22423293,17325178,11517407,33342637,112771858.50999999,26997514,34427950.200000003,13417528,87598947,8966206.290000001,23620317,16908079,16816044,15802614,128749250,13548260,38031476,99792453,11762086,56400576,37503887,14435582,7659318,8622852,14052317,242642842,10432119,1273534,{"$f":"SUM(AW192:AW198)","v":1474431148.6099997}]
[null,null,null,null,null,null,null,null,0,14]
[null,null,null,null,null,"Federal Government",null,null,0,15,0,1400,66804,278789,0,36477,0,540145,0,0,16706,0,303154,0,215383,0,19639.690000000002,0,0,81250,16375,0,46725,7851,472500,28435,26339,1187928,0,15904,0,6983,429,0,25000,4347208,2275239,0,{"$f":"SUM($K201:AV201)","v":10016663.689999999}]
[null,null,null,null,null,"Municipal Government",null,null,0,16,7536218.5800000001,12434654,39464643.310000002,26126108,8432260,3625588,8114340,3179511.69,16321513,27476634,15790975,2755126,3811476,24963249,77059628.129999995,13484532,6960463.1999999993,8270640,85577803,6557172.1299999999,15295211,14392784,11641251,14897458,68019303,9959515,17104659,47065309,11728524,51313777,29364865,6328858,5713562,2866529,7287157,160852614,0,1660894,{"$f":"SUM($K202:AV202)","v":873434805.03999996}]
[null,null,null,null,null,"Other School Divisions",null,null,0,17,30225,604335,417911.5,2113668,30745,264229,36850,16250,468901,112220,47112,5128,47668,172580,520393.21,465507,129802,18350,508362,43095,170004,111150,54600,1487034,606425,59800,384486,1482926,109610,351810,136801,13909,31200,52650,57200,2302893,2000529,40300,{"$f":"SUM($K203:AV203)","v":15506658.710000001}]
[null,null,null,null,null,"First Nations",null,null,0,18,0,1095318,391294,0,79500,56389,982082,82005128,0,0,0,39000,243892,513150,37400,833453,361972,8603206,89100,0,2878286,0,259814,40,150075,1280825,0,678900,0,264240,301869,248535,0,4669,0,1414464,0,0,{"$f":"SUM($K204:AV204)","v":102812601}]
[null,null,null,null,null,"Private Organizations & Individuals",null,null,0,19,15856,150522,870124.4,185401,190162,176219,0,5024969,27600,404600,339057,0,119626,210809,9101460.6400000006,468390,327245.90000000002,84023,2705595,0,24800,11335,211870,303548,2451930,53275,91790,1849404,0,2847340,116255,286076,4489,15835,244159,2801754,19065597,104990,{"$f":"SUM($K205:AV205)","v":50886106.939999998}]
[null,null,null,null,null,"Other Sources",null,null,0,20,151330.62,409529,357659.87,248948,29679,70172.94,48635,751631,1027688,235189,87526,234046,258428,517744,1141758.7,211723,354486.74,51172,1375053,69885,250078,113393,143026,113465,651789,104008,168856,619674,110509,840465,63693,244339,26264,43780,91820,1278770,702357,103849,{"$f":"SUM($K206:AV206)","v":13302419.870000001}]
[null,null,null,null,null,null,"Total Revenue",null,0,21,{"$f":"ROUND(SUM(K199:K206),0)","v":21282340},{"$f":"ROUND(SUM(L199:L206),0)","v":35797285},{"$f":"ROUND(SUM(M199:M206),0)","v":104915673},{"$f":"ROUND(SUM(N199:N206),0)","v":97343032},21544624,15006942,19012128,141165641,52075779,92161627,38704669,20358478,16301651,59720169,200847882,42461119,42581560,30444919,177854860,15717608,42255071,31536741,29173330,32612010,201101272,25034118,55807606,152676594,23710729,112034112,67487370,21564282,13435262,11606315,21757653,415640545,34475841,3183567,{"$f":"SUM(AW199:AW206)","v":2540390403.8599997}]
[null,null,null,null," Expenses",null,null,null,0,22]
[null,null,null,null,null,"  300  Salaries",null,null,0,23,15874119.689999999,25371619,82243694,64240521,14893682,10737037,14344185,88502301.209999979,37982085,69955884,29786941,15877127,11442231,45283192,155946469,30820582,32450324.870000001,21564165,137648918,11458291.129999999,31467401,23485709,20835189,23925479,156023419,18384863,41952363,116844997,17002179,86397145,50119694,15166018,10125912,8083953,16358858,330569598,19088142,1987168,{"$f":"SUM($K209:AV209)","v":1904241455.9000001}]
[null,null,null,null,null,"  400 Employee Benefits And Allowances",null,null,0,24,1245716.1499999999,2152132,5788338,4843729,1168283,952312,1011370,8620454.8099999987,3291875,5129314,2243198,1489662,1157172,3933960,11917101,3058076,4003210.9,1476700,9903509,850117.53,2209975,2080455,2062350,1817295,11425230,1452799,2979363,12460220,1273118,6533715,3725020,1357921,747993,651436,1126000,29076967,2145574,181200,{"$f":"SUM($K210:AV210)","v":157542861.38999999}]
[null,null,null,null,null,"  510  Professional, Technical and Specialized",null,null,0,25,87149.99,601498,890493,2208990,184748,133349,23189,1415732.9699999997,104963,477170,307214,160245,308958,431018,3453187,625269,331803.65000000002,198262,1656781,535155.94999999995,549795,226828,205193,381126,2457995,115441,325832,2482213,265742,1653066,638873,166574,73790,112119,221846,5965000,217769,117433,{"$f":"SUM($K211:AV211)","v":30311811.560000002}]
[null,null,null,null,null,"  520  Communications",null,null,0,26,68574.239999999991,87132,230306,305652,64099,78253,66058.324999999997,610403.1100000001,99729,180814,103329,44299,33797,157238,374555,112737,76536.759999999995,102211,383340,69181.09,140207,110378,141455,106024,506398,101048,256584,259276,115553,157209,280008,102938,86428,39901,57861,907384,1935938,27882,{"$f":"SUM($K212:AV212)","v":8580716.5249999985}]
[null,null,null,null,null,"  530  Utility Services",null,null,0,27,360488.69,594962,1380754,1507033,475837,481368,336282,5811708.1300000008,852492,1425472,696089,464322,392999,956734,4012223,1111389,768184.44,838991,3156589,292932.53000000003,641061,643661,754277,543340,3783674,571925,870581,2158061,495408,1994125,1390903,443465,175571,325275,302569,6481917,442747,158609,{"$f":"SUM($K213:AV213)","v":48094018.790000007}]
[null,null,null,null,null,"  540  Travel and Meetings",null,null,0,28,104953.88,418238,223982,1112772,72673,84484,170239,3977734.3599999994,175509,318269,141723,28138,75152,151334,460306,294596,105561.94,105872,607883,80893.98000000001,109516,170244,181094,150078,352941,118249,161781,248040,234452,199323,183117,52959,42089,71574,116761,433219,320456,15894,{"$f":"SUM($K214:AV214)","v":11872101.16}]
[null,null,null,null,null,"  550  Transportation of Pupils",null,null,0,29,12927.16,0,4672,9785360,2072,406092,305,1125565.23,26963,0,1814,98252,74369,42433,2811844,11178,315911.82,582399,2390556,-3102.13,53002,76508,0,4637,-8571,5835,5926,487653,11967,1787847,-23739,0,89763,0,20073,1791347,4701,49830,{"$f":"SUM($K215:AV215)","v":22046390.080000002}]
[null,null,null,null,null,"  560  Tuition",null,null,0,30,169913.37,67863,34363,7761,0,0,1649,10100.74,0,1721,7500,0,0,164791,76463,78073,2656,11479,629917,3492.3,31125,1022,25138,103699,4400,25251,130,265362,6484,0,115277,0,4494,68010,0,0,0,41899,{"$f":"SUM($K216:AV216)","v":1960033.41}]
[null,null,null,null,null,"  570  Printing and Binding",null,null,0,31,5353.23,9140,0,0,0,0,1393,41861.64,0,0,7439,1277,0,24668,233891,0,68775.83,41373,30469,0,0,0,0,0,12747,640,0,26492,0,24992,0,0,29089,0,0,54083,89807,97,{"$f":"SUM($K217:AV217)","v":703587.7}]
[null,null,null,null,null,"  580  Insurance and Bond Premiums",null,null,0,32,142669.60999999999,337478,380405,389815,236438,112189,155721,2101664.35,241563,624234,317017,200685,153827,259700,594011,428177,261028.38,264484,494308,134245.76000000001,231946,237435,340216,263111,632843,231187,326967,346866,41335,360835,352336,189699,108351,132040,103782,828733,78788,42914,{"$f":"SUM($K218:AV218)","v":12679044.1}]
[null,null,null,null,null,"  590  Maintenance and Repair Services",null,null,0,33,253869.38,527113,1623234,1648322,442569,141281,266236.97499999998,2668887.65,1323991,120802,356963,184680,188866,548379,5343657,128564,262249.01,285099,4695563,35539.15,153421,683535,331326,604961,4421965,224368,1193595,1461198,316664,1577781,1461946,553958,324343,150263,641878,3587714,513656,82547,{"$f":"SUM($K219:AV219)","v":39330984.164999999}]
[null,null,null,null,null,"  610  Rentals",null,null,0,34,45789.56,51447,248045,136636,25260,39007,834,2807644.21,29244,107140,57525,411576,35969,63122,562131,71916,34276.6,147944,143131,17791.73,61708,54124,68174,93256,219545,20570,129719,701445,184328,126690,640372,8896,43411,11364,90765,1741218,1817845,31239,{"$f":"SUM($K220:AV220)","v":11081098.1}]
[null,null,null,null,null,"  620  Property Taxes",null,null,0,35,64657.87,119557,160470,190245,32507,52347,68357,155787.97999999998,424216,602448,67087,42925,17743,85554,238354,109145,49771.7,45109,306328,22019,35166,37493,38545,66433,273151,62073,223943,292306,33841,224054,148042,114725,48599,6177,97187,785826,115606,0,{"$f":"SUM($K221:AV221)","v":5457795.5500000007}]
[null,null,null,null,null,"  630  Advertising",null,null,0,36,14242.39,34558,6679,300667,16979,11887,7175,118026.38,29093,5419,7571,11255,8305,12808,63296,47932,14468.240000000002,18350,46872,5016.0599999999995,13011,24780,9600,17674,65710,19573,52468,20906,8565,41096,17917,19174,10710,10984,21106,47686,347023,1673,{"$f":"SUM($K222:AV222)","v":1530255.07}]
[null,null,null,null,null,"  640  Dues and Fees",null,null,0,37,57290.47,80981,161324,212559,46021,50740,91223.5,168304.21999999997,231140,211262,67170,41672,30336,179710,234386,81350,80701.91,49680,333893,35691,82142,53135,64248,60254,261989,50835,138137,136669,35402,534409,151610,36152,51138,29857,44059,227774,283479,12534,{"$f":"SUM($K223:AV223)","v":4699258.0999999996}]
[null,null,null,null,null,"  650  Professional and Staff Development",null,null,0,38,106591.54,125554,743081,88506,132559,120857,3026,1371927.67,216245,320642,102690,171120,141406,204936,700233,239009,117695.19,104889,827195,115064.42,307210,146629,155798,167632,634020,118008,367884,728819,113651,409927,285246,114393,113353,43399,33942,622280,0,16414,{"$f":"SUM($K224:AV224)","v":10331831.82}]
[null,null,null,null,null,"  680  Information Technology Services",null,null,0,39,195371.76,231798,901157,848652,142546,195388,150024,0,425356,460785,188618,78336,76222,569667,1451337,469062,197589.46999999997,442837,1705118,159652.34,191821,177090,333798,309988,1109504,344151,780530,819231,109256,692507,782950,202195,125994,59174,134792,3964607,426440,48317,{"$f":"SUM($K225:AV225)","v":19501861.57}]
[null,null,null,null,null,"  710  Supplies",null,null,0,40,796837,2108675,3295040,2586094,1215389,1091540,962239.42500000005,9741057.870000001,1694777,4630227,1484742,565060,815491,1789363,4964974,2028774,948293,1225084,5025260,920771.22,1488679,1421985,1467546,1410651,5489264,1364529,2113076,4915571,1444470,2218184,2699060,1031026,494481,753414,878963,11397197,1276203,178163,{"$f":"SUM($K226:AV226)","v":89932150.515000001}]
[null,null,null,null,null,"  740  Curricular and Media Materials",null,null,0,41,150737.38,403006,844792,402231,95602,59335,92839,956459.99999999988,355980,276145,177188,85005,93913,321946,782224,228814,213625.31,122705,668487,84967.47,232528,202602,141469,192221,1216962,182775,353009,702328,92284,739341,256407,179815,71598,46491,79563,2242955,682503,4368,{"$f":"SUM($K227:AV227)","v":14035221.16}]
[null,null,null,null,null,"  760  Minor Equipment",null,null,0,42,137890.37,326357,1189985,488093,176514,82349,92364.774999999994,2067423.43,583298,510695,224942,118892,62679,488591,1708698,279618,337954.05,97018,2088524,73613.3,326714,270393,176160,270055,898941,62745,482995,775870,46438,1077562,357923,85743,111269,17326,264302,1905464,271893,7621,{"$f":"SUM($K228:AV228)","v":18544912.925000001}]
[null,null,null,null,null,"  780  Information Technology Equipment",null,null,0,43,188093.83,538177,2979894,719619,52435,35705,114481,2228770.04,1217012,1800093,485270,131348,296362,1059822,1871841,415056,203587.84,382334,1889970,132823.03,401352,331760,269924,213691,338926,266200,655537,1289340,141161,753422,425407,514235,235531,83875,190162,4137247,238298,37271,{"$f":"SUM($K229:AV229)","v":27266032.740000002}]
[null,null,null,null,null,"  910  Loan Interest and Bank Charges",null,null,0,44,18503.82,44645,-8515,54587,19800,46643,92327,17117.16,33766,244595,29007,7395,3076,90939,277693,192189,3194.04,54506,154667,15095.67,18874.490000000002,80108,47157,132585,83468,55917,64012,224053,22005,97941,303532,3498,67955,7845,44096,286297,202390,2019,{"$f":"SUM($K230:AV230)","v":3134983.1799999997}]
[null,null,null,null,null,"  950  Bad Debt Expense",null,null,0,45,0,0,0,0,3049,0,0,0,0,0,0,0,0,0,0,45000,0,0,0,0,0,0,0,225,0,0,0,0,0,0,0,0,0,0,0,0,37913,0,{"$f":"SUM($K231:AV231)","v":86187}]
[null,null,null,null,null,"  960  School Divisions",null,null,0,46,70021.350000000006,564106,74100,699564,66925,1300,107090,826114.78,529591,2160438,151691,0,86964,211762,699108,0,2600,92565,1543889,35335.4,51740,212802,92555,391243,593657,328034,488212,793342,264495,415933,624249,60000,32500,138266,113243,1632995,0,16250,{"$f":"SUM($K232:AV232)","v":14172680.530000001}]
[null,null,null,null,null,"  970  Payroll Tax",null,null,0,47,339483.55,538134,1751295,1370531,256097,232272,307685,1858832.0999999999,813294,1497311,633412,354194,248003,1144339,3261052,663322,794901.78,414738,2962589,254660.43,751307,500762,451550,509471,3314642,385745,718747,2410901,360811,1957998,1066030,322446,227424,170504,349815,6931220,405669,42212,{"$f":"SUM($K233:AV233)","v":40573399.859999999}]
[null,null,null,null,null,"  980  Organizations, Individuals and Other Entities",null,null,0,48,7495,17024,0,10700,3400,0,2234,3988078.71,92826,17945,333371,21692,1300,0,37601.46,13185,4000,28382,23967,0,0,5721,15115,10402,44955,-3635,147148,322326,0,5305,11569,0,0,2453,0,511924,230787,99883,{"$f":"SUM($K234:AV234)","v":6007154.1699999999}]
[null,null,null,null,null,null,null,null,0,49,{"$f":"ROUND(SUM(K209:K234),0)","v":20518741},{"$f":"ROUND(SUM(L209:L234),0)","v":35351194},{"$f":"ROUND(SUM(M209:M234),0)","v":105147588},{"$f":"ROUND(SUM(N209:N234),0)","v":94158639},19825484,15145735,18468528,141191959,50775008,91078825,37979511,20589157,15745140,58176006,202076635,41553013,41648903,28697176,179317723,15329248,39549701,31235159,28207877,31745531,194157775,24489126,54788539,151173485,22619609,109980407,66013749,20725830,13441786,11015700,21291623,416130652,31173627,3203437,{"$f":"SUM($K235:AV235)","v":2503717826}]
[null,null,null,null," Current Year Surplus (Deficit) before Non-vested Sick Leave",null,null,null,0,50,{"$f":"K207-K235","v":763599},{"$f":"L207-L235","v":446091},-231915,3184393,1719140,-138793,543600,-26318,1300771,1082802,725158,-230679,556511,1544163,-1228753,908106,932657,1747743,-1462863,388360,2705370,301582,965453,866479,6943497,544992,1019067,1503109,1091120,2053705,1473621,838452,-6524,590615,466030,-490107,3302214,-19870,{"$f":"SUM($K236:AV236)","v":36672578}]
[null,null,null,null," Less: Non-vested Sick Leave Expense (Recovery)",null,null,null,0,51,-13539,0,94238,170533,0,0,8,0,0,0,7801,57836,0,-3245,203278,25566,-31182.23,-1981.9199999999983,26615,-14192,-47925,117305,21968,34283,94267,19320,12876,-29276,-7588,82709,98121,30883,23335,6207,-8937,485555,0,0,{"$f":"SUM($K237:AV237)","v":1454837.85}]
[null,null,null,null," Current Year Surplus (Deficit)",null,null,null,0,52,777137.36000000685,446091,-326152.91999998689,3013860,1719140,-138793.06000000052,543592.00000000373,-26317.889999985695,1300771,1082802,717357,-288515,556511,1547408,-1432031.2700000107,882540,963839.23000000743,1749724.92,-1489478,402552.06000000238,2753294.5099999979,184277,943485,832196,6849230,525672,1006191,1532385,1098708,1970996,1375500,807569,-29859,584408,474967,-975662,3302214,-19870,{"$f":"SUM($K238:AV238)","v":35217738.940000035}]
[null,null,null,null," Transfers from (to) Capital Fund",null,null,null,0,53,-330000,-741591,-1323914,-3267580,-1318125,-99824,-440606,-682583,-687584,-835970,-1114804,-203915,-387775,-2151134,-1261296,-1254778,-696716.01,-504465,-5878102,-90000,-3318276,-486286,-994041,-725716,-3702788,-611933,-1319701.44,-6239263,-1132925,-2799417,-1372825,-587756,-11563,-237136,-577611,-6721242,151657,-121777,{"$f":"SUM($K239:AV239)","v":-54079361.450000003}]
[null,null,null,null," Transfers from (to) Special Purpose Funds",null,null,null,0,54,0,0,0,0,0,0,0,0,46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21751,0,0,0,0,0,0,0,{"$f":"SUM($K240:AV240)","v":21797}]
[null,null,null,null," Net Current Year Surplus (Deficit)",null,null,null,0,55,{"$f":"K238+K239+K240","v":447137.36000000685},{"$f":"L238+L239+L240","v":-295500},-1650066.9199999869,-253720,401015,-238617.06000000052,102986.00000000373,-708900.88999998569,613233,246832,-397447,-492430,168736,-603726,-2693327.2700000107,-372238,267123.22000000742,1245259.92,-7367580,312552.06000000238,-564981.49000000209,-302009,-50556,106480,3146442,-86261,-313510.43999999994,-4706878,-34217,-828421,24426,219813,-41422,347272,-102644,-7696904,3453871,-141647,{"$f":"SUM($K241:AV241)","v":-18839825.509999968}]
[null,null,null,null," Opening Accumulated Surplus (Deficit)",null,null,null,0,56,1159919.3200000003,1471013.2699094992,7090227,4278676.1800000072,1152543,845900.49000000022,1128026,5428299.0699999928,3051241,2977767,2111067,768124.41000000015,752034,2408658.2999999998,4893750.0699999947,1263762,4936036.9800000256,-626767.29000000656,11755641,566159,3470655.8000000007,2187468.4600000009,2148876,1527328.8400000036,5665367,1021552,1743426,6163175,1737511,3396246,2684373,1241023.9200000004,1744596,567158,998135,15700166,5167380,1311253,{"$f":"SUM($K242:AV242)","v":115887768.81990953}]
[null,null,null,null," Adjustments:",null,null,null,0,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K243:AV243)","v":0}]
[null,null,null,null,null,null,null,null,0,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K244:AV244)","v":0}]
[null,null,null,null," Opening Accumulated Surplus (Deficit), as restated",null,null,null,0,59,{"$f":"SUM(K242:K244)","v":1159919.3200000003},{"$f":"SUM(L242:L244)","v":1471013.2699094992},7090227,4278676.1800000072,1152543,845900.49000000022,1128026,5428299.0699999928,3051241,2977767,2111067,768124.41000000015,752034,2408658.2999999998,4893750.0699999947,1263762,4936036.9800000256,-626767.29000000656,11755641,566159,3470655.8000000007,2187468.4600000009,2148876,1527328.8400000036,5665367,1021552,1743426,6163175,1737511,3396246,2684373,1241023.9200000004,1744596,567158,998135,15700166,5167380,1311253,{"$f":"SUM($K245:AV245)","v":115887768.81990953}]
[null,null,null,null," Closing Accumulated Surplus (Deficit)",null,null,null,0,60,{"$f":"K241+K245","v":1607056.6800000072},{"$f":"L241+L245","v":1175513.2699094992},5440160.0800000131,4024956.1800000072,1553558,607283.4299999997,1231012.0000000037,4719398.1800000072,3664474,3224599,1713620,275694.41000000015,920770,1804932.2999999998,2200422.799999984,891524,5203160.2000000328,618492.62999999337,4388061,878711.06000000238,2905674.3099999987,1885459.4600000009,2098320,1633808.8400000036,8811809,935291,1429915.56,1456297,1703294,2567825,2708799,1460836.9200000004,1703174,914430,895491,8003262,8621251,1169606,{"$f":"SUM($K246:AV246)","v":97047943.309909567}]
[]
[null,null,null,"PAGE","OP Oth Rev"]
[]
[null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,"OPERATING FUND - REVENUE DETAIL",null,null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,"NON-PROVINCIAL GOVERNMENT SOURCES"]
[null,null,null,null,0,null,null,null,"FORMULAS",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$I$53","v":1},null,2,{"$f":"K254+1","v":3},{"$f":"L254+1","v":4},{"$f":"M254+1","v":5},6,7,{"$f":"P254+1","v":8},9,10,{"$f":"S254+1","v":11},12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP($I$187,$K$254:$AW$305,J255,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null,null,null,null,null,null,{"$f":"J255+1","v":3}]
[null,null,null,null," Federal Government",null,null,null,null,{"$f":"J256+1","v":4}]
[null,null,null,null,null,"Tuition Fees",null,null,{"$f":"IF($I$254=1,0,HLOOKUP($I$187,$K$254:$AW$305,J258,FALSE))","v":0},5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24731,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K258:AV258)","v":24731}]
[null,null,null,null,null,"Transportation of Pupils",null,null,{"$f":"IF($I$254=1,0,HLOOKUP($I$187,$K$254:$AW$305,J259,FALSE))","v":0},6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16375,0,0,0,0,3704,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K259:AV259)","v":20079}]
[null,null,null,null,null,"French Eng_Frenuage Monitor",null,null,0,7,0,0,11324,122284,0,36477,0,0,0,0,14706,0,0,0,0,0,0,0,0,0,0,0,0,14263,0,0,26339,0,0,0,0,0,0,0,25000,0,0,0,{"$f":"SUM($K260:AV260)","v":250393}]
[null,null,null,null,null,"English as an Additional Eng_Frenuage (Adults)",null,null,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4347208,1935812,0]
[null,null,null,null,null,"All other:",null,null,0,9,0,1400,55480,156505,0,0,0,540145,0,0,2000,0,303154,0,0,0,19639.690000000002,0,0,81250,0,0,46725,-6412,472500,0,0,1187928,0,15904,0,6983,429,0,0,0,339427,0,{"$f":"SUM($K262:AV262)","v":3223057.69}]
[null,null,null,null,null,null,null,null,0,10,{"$f":"SUM(K258:K262)","v":0},1400,66804,278789,0,36477,0,540145,0,0,16706,0,303154,0,215383,0,19639.690000000002,0,0,81250,16375,0,46725,7851,472500,28435,26339,1187928,0,15904,0,6983,429,0,25000,4347208,2275239,0,{"$f":"SUM(AW258:AW262)","v":3518260.69}]
[null,null,null,null,null,null,null,null,0,11]
[null,null,null,null,null,null,null,null,0,12]
[null,null,null,null,"Municipal Government",null,null,null,0,13]
[null,null,null,null,null,"Special Requirement",null,null,0,14,9614764.7599999998,17473592,48414641.310000002,34021123,12849420,4976220,10024562,3523811.85,20203194,35204438,20532014,4158300,5382024,33569852,102935935.41,17556796,9153197.5499999989,10723714,110480393,7933971,18985206,17951196,14334550,17918917,92675783,12990481,23508793,62874579,14153513,66464566,38826199,9005113,7032024,3864720,9393591,196735063,0,2090095,{"$f":"SUM($K267:AV267)","v":1127536352.8800001}]
[null,null,null,null,null,"Less:  Education Property Tax Credit",null,null,0,15,-1767677.18,-2440549,-7823397,-6583133,-2893749,-886459,-1444520,-551827.66,-3513829,-6806854,-3719203,-1221970,-1150490,-6036173,-22285288.41,-3646542,-1620431.48,-1731748,-21938961,-1058271.8700000001,-3362698,-2485697,-1917975,-2354477,-23758771,-2303846,-5198820,-12553009,-1698788,-12867060,-7504870,-1610064,-1318462,-723992,-2109634,-30612319,0,-406152,{"$f":"SUM($K268:AV268)","v":-211907707.60000002}]
[null,null,null,null,null,"Less:  Tax Incentive Grant",null,null,0,16,-310869,-2598389,-1126601,-1311882,-1523411,-464173,-465702,-196392.5,-367852,-920950,-1030336,-181204,-420058,-2570430,-3591018.87,-425722,-578451.85000000009,-757913,-2963629,-318527,-327297,-1072715,-775324,-666982,-897709,-727120,-1205314,-3297057,-726201,-2283729,-1956464,-1038691,0,-274199,0,-5365293,0,-23049,{"$f":"SUM($K269:AV269)","v":-42760655.219999999}]
[null,null,null,null,null,"Other:",null,null,0,17,0,0,0,0,0,0,0,403920,0,0,8500,0,0,0,0,0,6148.98,36587,0,0,0,0,0,0,0,0,0,40796,0,0,0,-27500,0,0,3200,95163,0,0,{"$f":"SUM($K270:AV270)","v":566814.98}]
[null,null,null,null,null,null,null,null,0,18,{"$f":"SUM(K267:K270)","v":7536218.5800000001},12434654,39464643.310000002,26126108,8432260,3625588,8114340,3179511.69,16321513,27476634,15790975,2755126,3811476,24963249,77059628.129999995,13484532,6960463.1999999993,8270640,85577803,6557172.1299999999,15295211,14392784,11641251,14897458,68019303,9959515,17104659,47065309,11728524,51313777,29364865,6328858,5713562,2866529,7287157,160852614,0,1660894,{"$f":"SUM(AW267:AW270)","v":873434805.04000008}]
[null,null,null,null,null,null,null,null,0,19]
[null,null,null,null,null,null,null,null,0,20]
[null,null,null,null,"Other School Divisions",null,null,null,0,21]
[null,null,null,null,null,"Tuition Fees",null,null,0,22,0,0,0,0,0,0,18000,0,0,0,0,0,0,0,0,0,0,0,0,0,141482,27300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40300,{"$f":"SUM($K275:AV275)","v":227082}]
[null,null,null,null,null,"Transfer Fees",null,null,0,23,30225,19907,66300,2113668,30745,60223,18850,16250,18200,112220,22100,0,18200,107380,250900,35360,129802,18350,508362,43095,25602,83850,54600,305500,606425,59800,101815,1453252,109610,361205,34994,0,31200,52650,57200,2175940,2000529,0,{"$f":"SUM($K276:AV276)","v":11134309}]
[null,null,null,null,null,"Residual Fees",null,null,0,24,0,458464,351359.5,0,0,204006,0,0,450701,0,0,5128,29468,65200,265398.21000000002,247868,0,0,0,0,2695,0,0,1181155,0,0,282671,0,0,-9395,52328,12000,0,0,0,96384,0,0,{"$f":"SUM($K277:AV277)","v":3695430.71}]
[null,null,null,null,null,"Transportation of Pupils",null,null,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176978,0,0,0,0,225,0,0,0,0,0,0,0,0,0,375,0,0,0,0,0,0,0,{"$f":"SUM($K278:AV278)","v":177578}]
[null,null,null,null,null,"Other:",null,null,0,26,0,125964,252,0,0,0,0,0,0,0,25012,0,0,0,4095,5301,0,0,0,0,0,0,0,379,0,0,0,29674,0,0,49104,1909,0,0,0,30569,0,0,{"$f":"SUM(AW275:AW278)","v":15234399.710000001}]
[null,null,null,null,null,null,null,null,0,27,{"$f":"SUM(K275:K279)","v":30225},{"$f":"SUM(L275:L279)","v":604335},417911.5,2113668,30745,264229,36850,16250,468901,112220,47112,5128,47668,172580,520393.21,465507,129802,18350,508362,43095,170004,111150,54600,1487034,606425,59800,384486,1482926,109610,351810,136801,13909,31200,52650,57200,2302893,2000529,40300,30468799.420000002]
[null,null,null,null,null,null,null,null,0,28]
[null,null,null,null,"First Nations",null,null,null,0,29]
[null,null,null,null,null,"Tuition Fees",null,null,0,30,0,997250,391294,0,79500,56389,904700,68819531,0,0,0,39000,243892,513150,37400,819874,361972,8603206,89100,0,2868534,0,259814,0,150075,1280825,0,678900,0,264240,301869,248535,0,4669,0,1414464,0,0,{"$f":"SUM($K283:AV283)","v":89428183}]
[null,null,null,null,null,"Transportation of Pupils",null,null,0,31,0,98068,0,0,0,0,0,5088727,0,0,0,0,0,0,0,13579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K284:AV284)","v":5200374}]
[null,null,null,null,null,"Other:",null,null,0,32,0,0,0,0,0,0,77382,8096870,0,0,0,0,0,0,0,0,0,0,0,0,9752,0,0,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K285:AV285)","v":8184044}]
[null,null,null,null,null,null,null,null,0,33,{"$f":"SUM(K283:K285)","v":0},1095318,391294,0,79500,56389,982082,82005128,0,0,0,39000,243892,513150,37400,833453,361972,8603206,89100,0,2878286,0,259814,40,150075,1280825,0,678900,0,264240,301869,248535,0,4669,0,1414464,0,0,{"$f":"SUM(AW283:AW285)","v":102812601}]
[null,null,null,null,null,null,null,null,0,34]
[null,null,null,null,null,null,null,null,0,35]
[null,null,null,null,"Private Organizations and Individuals",null,null,null,0,36]
[null,null,null,null,null,"Tuition:","Regular",null,0,37,0,0,70875,0,0,176219,0,0,27600,0,300,0,0,2170,134463.26,28100,0,22050,0,0,24800,0,48453,0,0,0,0,29452,0,186565,0,97800,0,0,0,144989,2243714,0,{"$f":"SUM($K290:AV290)","v":3237550.26}]
[null,null,null,null,null,null,"International",null,0,38,0,0,0,0,0,0,0,0,0,0,0,0,0,141005,6809275,263270,0,0,2459615,0,0,0,117782,0,1614564,0,0,202944,0,1728685,0,0,0,0,96621,1811814,14011972,104990,{"$f":"SUM($K291:AV291)","v":29362537}]
[null,null,null,null,null,null,"Continuing Education",null,0,39,0,375,0,0,0,0,0,0,0,0,95123,0,111954,67634,203363.88,0,0,0,0,0,0,8555,0,0,147901,0,0,0,0,690163,5005,0,0,0,0,0,221676,0,{"$f":"SUM($K292:AV292)","v":1551749.88}]
[null,null,null,null,null,null,"Other Tuition",null,0,40,0,0,0,0,1400,0,0,0,0,0,0,0,0,0,196856,0,0,0,18700,0,0,0,0,35080,20233,0,27223,11960,0,0,0,0,0,0,2100,0,64453,0,{"$f":"SUM($K293:AV293)","v":378005}]
[null,null,null,null,null,null,"Government Business Enterprises (GBE's)",null,0,41,0,0,0,0,0,0,0,3247275,0,15488,47095,0,7672,0,0,0,0,0,0,0,0,0,32533,900,0,0,0,-126,0,0,49162,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other:",null,null,0,42,15856,150147,799249.4,185401,188762,0,0,1777694,0,389112,196539,0,0,0,1757502.5,177020,327245.90000000002,61973,227280,0,0,2780,13102,267568,669232,53275,64567,1605174,0,241927,62088,188276,4489,15835,145438,844951,2523782,0,{"$f":"SUM($K295:AV295)","v":12956265.800000001}]
[null,null,null,null,null,null,null,null,0,43,{"$f":"SUM(K290:K295)","v":15856},{"$f":"SUM(L290:L295)","v":150522},870124.4,185401,190162,176219,0,5024969,27600,404600,339057,0,119626,210809,9101460.6400000006,468390,327245.90000000002,84023,2705595,0,24800,11335,211870,303548,2451930,53275,91790,1849404,0,2847340,116255,286076,4489,15835,244159,2801754,19065597,104990,{"$f":"SUM(AW290:AW295)","v":47486107.939999998}]
[null,null,null,null,null,null,null,null,0,44]
[null,null,null,null,null,null,null,null,0,45]
[null,null,null,null,"Other Sources",null,null,null,0,46]
[null,null,null,null,null,"Interest",null,null,0,47,20579.86,29125,357659.87,0,29679,6754.9400000000005,0,-65038,0,6601,30702,12481,24558,24720,229808.21,825,354486.74,1721,209404,22884,48178,23086,31649,8140,227437,13826,20471,95615,0,280215,8573,60988,9,0,2906,614099,371112,10091,{"$f":"SUM($K300:AV300)","v":3113346.62}]
[null,null,null,null,null,"Other:",null,null,0,48,130750.76,380404,0,248948,0,63418,48635,816669,1027688,228588,56824,221565,233870,493024,911950.49,210898,0,49451,1165649,47001,201900,90307,111377,105325,424352,90182,148385,524059,110509,560250,55120,183351,26255,43780,88914,664671,331245,93758,{"$f":"SUM($K301:AV301)","v":10189073.25}]
[null,null,null,null,null,null,null,null,0,49,{"$f":"SUM(K300:K301)","v":151330.62},409529,357659.87,248948,29679,70172.94,48635,751631,1027688,235189,87526,234046,258428,517744,1141758.7,211723,354486.74,51172,1375053,69885,250078,113393,143026,113465,651789,104008,168856,619674,110509,840465,63693,244339,26264,43780,91820,1278770,702357,103849,{"$f":"SUM(AW300:AW301)","v":13302419.870000001}]
[null,null,null,null,null,null,null,null,0,50]
[null,null,null,null,null,null,null,null,0,51]
[null,null,null,null," TOTAL NON-PROVINCIAL GOVERNMENT REVENUE",null,null,null,0,52,{"$f":"SUM(K263,K271,K279,K286,K296,K302)","v":7703405.2000000002},14217387,41150777.579999998,26839246,8731601,3964845.94,9145057,91501384.689999998,17376801,28116423,16259276,3028172,4736576,26204952,87559725.469999999,15003399,8023807.5300000003,17009041,89747551,6708307.1299999999,18464750,14517512,12302686,15322741,71745597,11426058,17391644,51430889,11839033,55281726,29895786,7116700,5744744,2930813,7648136,170725379,22043193,1869733,{"$f":"SUM(AW263,AW271,AW279,AW286,AW296,AW302)","v":1055788594.2500001}]
[]
[]
[]
[null,null,null,"PAGE","CAP Fin Pos"]
[]
[null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,"CAPITAL FUND",null,null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,"STATEMENT OF FINANCIAL POSITION"]
[null,null,null,null,null,null,null,null,"FORMULAS"]
[null,null,null,null,null,null,null,null,{"$f":"$I$53","v":1},null,2,{"$f":"K315+1","v":3},{"$f":"L315+1","v":4},{"$f":"M315+1","v":5},6,7,{"$f":"P315+1","v":8},9,10,{"$f":"S315+1","v":11},12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP($I$315,$K$315:$AW$345,J316,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null," Financial Assets",null,null,null,null,3]
[null,null,null,null,null,"Cash and Bank",null,null,{"$f":"IF($I$315=1,0,HLOOKUP($I$315,$K$315:$AW$345,J318,FALSE))","v":0},4,0,1303983,6971639,1897393,0,0,0,0,0,3463056,1154436,0,0,1087906,0,0,0,0,15421215,0,0,0,0,0,0,0,0,3130425,0,5900740,0,0,56767,0,0,21045596,416390,636941,{"$f":"SUM($K318:AV318)","v":62486487}]
[null,null,null,null,null,"Due from"," - Provincial Government",null,{"$f":"IF($I$315=1,0,HLOOKUP($I$315,$K$315:$AW$345,J319,FALSE))","v":0},5,480530.19,226610,819797,814298,247325,96314,230185,838825,1385373,1544926,317764,318239,182965,518596,607860,556104,209191.76,159372,1189910,61647,129309,182819,111360,242646,1009987,116199,598084,1361436,244340,414311,484395,275220,160913,77259,212518,1881521,-2183,0,{"$f":"SUM($K319:AV319)","v":18305965.949999999}]
[null,null,null,null,null,null," - Federal Government",null,0,6,62217.73,6799,76190,0,0,0,0,0,63929,6960,0,0,0,624,27158,0,0,0,0,0,0,0,0,0,40608,0,0,0,0,0,22560,0,0,0,0,0,386,0,{"$f":"SUM($K320:AV320)","v":307431.73}]
[null,null,null,null,null,null," - Municipal Government",null,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K321:AV321)","v":0}]
[null,null,null,null,null,null," - First Nations",null,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K322:AV322)","v":0}]
[null,null,null,null,null,null," - Operating and Special Purpose Funds",null,0,9,1299101.57,1618183,5545364,15120727,1839509,140784,1619656,62975,150374,0,70615,0,1100875,1455699,1287729,279545,306386.75,0,0,953062,3847343,327641,1255963,409442,1853935,2082794,290500,313753,2699468,0,222199,2792009,0,1193218,396872,0,0,0,{"$f":"SUM($K323:AV323)","v":50535722.32}]
[null,null,null,null,null,"Accounts Receivable",null,null,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1581787,0,0,0,0,0,0,0,0,0,0,0,0,0,16744,0,0,0,0,515,0,{"$f":"SUM($K324:AV324)","v":1599046}]
[null,null,null,null,null,"Accrued Investment Income",null,null,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K325:AV325)","v":0}]
[null,null,null,null,null,"Portfolio Investments",null,null,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,414773,0,0,0,0,0,0,0,{"$f":"SUM($K326:AV326)","v":414773}]
[null,null,null,null,null,null,null,null,0,13,{"$f":"SUM(K318:K326)","v":1841849.4900000002},{"$f":"SUM(L318:L326)","v":3155575},13412990,17832418,2086834,237098,1849841,901800,1599676,5014942,1542815,318239,1283840,3062825,1922747,835649,515578.51,1741159,16611125,1014709,3976652,510460,1367323,652088,2904530,2198993,888584,4805614,2943808,6315051,1143927,3083973,217680,1270477,609390,22927117,415108,636941,{"$f":"SUM(AW318:AW326)","v":133649426}]
[null,null,null,null," Liabilities",null,null,null,0,14]
[null,null,null,null,null,"Overdraft",null,null,0,15,559900.53,0,0,0,0,0,0,0,1860305,0,0,0,0,0,3047552,0,0,0,0,0,0,0,0,0,3329436,0,0,0,0,0,1379899,0,0,0,514272,0,0,0,{"$f":"SUM($K329:AV329)","v":10691364.530000001}]
[null,null,null,null,null,"Accounts Payable",null,null,0,16,20000,0,219527,180729,0,0,0,0,3150,0,0,0,0,274014,247448,0,0,-157470,236708,0,205764,0,0,0,999056,0,0,1167051,0,0,473016,43195,0,0,0,0,83526,0,{"$f":"SUM($K330:AV330)","v":3995714}]
[null,null,null,null,null,"Accrued Liabilities",null,null,0,17,92486,0,1109492,0,0,0,0,0,4680,0,0,0,0,0,869028,0,0,0,0,0,0,0,0,0,155397,0,0,995589,0,0,124414,0,0,0,0,0,0,0,{"$f":"SUM($K331:AV331)","v":3351086}]
[null,null,null,null,null,"Accrued Interest Payable",null,null,0,18,480530.19,180866,819797,814298,247325,96314,230185,838825,1385373,1544926,317764,318239,182965,518596,607860,621264,209191.5,241533,1189910,61647,145585,182819,111360,242646,1009987,116199,598084,1288950.5,244340,414311,484395,275220,160913,77258,212518,1881521,117321,0,{"$f":"SUM($K332:AV332)","v":18470836.189999998}]
[null,null,null,null,null,"Due to"," - Provincial Government",null,0,19,0,0,0,0,0,0,0,0,2825,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K333:AV333)","v":2825}]
[null,null,null,null,null,null," - Federal Government",null,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K334:AV334)","v":0}]
[null,null,null,null,null,null," - Municipal Government",null,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K335:AV335)","v":0}]
[null,null,null,null,null,null," - First Nations",null,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K336:AV336)","v":0}]
[null,null,null,null,null,null," - Operating and Special Purpose Funds",null,0,23,224588.1,411993,0,0,418015,0,271099,0,337326,2663419,78894,0,0,0,6327672,0,290752,145537,7631531,118743,-961328,0,0,321816,0,0,305832,864205,218406,1319233,20512,206761,25127,318721,1047837,9945252,656561,519788,{"$f":"SUM($K337:AV337)","v":33728292.100000001}]
[null,null,null,null,null,"Deferred Revenue",null,null,0,24,0,0,0,0,0,0,17635,541183,0,0,0,0,0,76094,0,368644,117874,0,746620,102543,0,0,0,0,446591,0,0,0,0,349782,0,183141,0,0,0,0,437752,0,{"$f":"SUM($K338:AV338)","v":3387859}]
[null,null,null,null,null,"Debenture Debt",null,null,0,25,29352561,12239020,59499621,60306284,10544925,6364977,9996440,40721130,78430214,101372862,17916414,17933291,7831780,28035284,47661147,39058988,10287815,8419753,79409751,3364929,17523965,11643220,4584806,13957820,59700832,5029097,35514892,104101479,14101069,27230472,29769520,16153806,11341933,4439157,8584615,158458199,3852877,0,{"$f":"SUM($K339:AV339)","v":1194734945}]
[null,null,null,null,null,"Other Borrowings",null,null,0,26,0,0,0,76900,0,0,1000000,2225016,88335,0,0,0,0,0,0,1375561,0,3756933,0,0,0,711243,0,3165058,4487163,0,0,22728658,0,0,1752761,0,0,0,0,0,0,0,{"$f":"SUM($K340:AV340)","v":41367628}]
[null,null,null,null,null,null,null,null,0,27,{"$f":"SUM(K329:K340)","v":30730065.82},{"$f":"SUM(L329:L340)","v":12831879},61648437,61378211,11210265,6461291,11515359,44326154,82112208,105581207,18313072,18251530,8014745,28903988,58760707,41424457,10905632.5,12406286,89214520,3647862,16913986,12537282,4696166,17687340,70128462,5145296,36418808,131145932.5,14563815,29313798,34004517,16862123,11527973,4835136,10359242,170284972,5148037,519788,{"$f":"SUM(AW329:AW340)","v":1309730549.8199999}]
[null,null,null,null," Net Debt",null,null,null,0,28,{"$f":"K327-K341","v":-28888216.329999998},{"$f":"L327-L341","v":-9676304},-48235447,-43545793,-9123431,-6224193,-9665518,-43424354,-80512532,-100566265,-16770257,-17933291,-6730905,-25841163,-56837960,-40588808,-10390053.99,-10665127,-72603395,-2633153,-12937334,-12026822,-3328843,-17035252,-67223932,-2946303,-35530224,-126340318.5,-11620007,-22998747,-32860590,-13778150,-11310293,-3564659,-9749852,-147357855,-4732929,117153,{"$f":"AW327-AW341","v":-1176081123.8199999}]
[null,null,null,null," Non-Financial Assets",null,null,null,0,29]
[null,null,null,null,null,"Net Tangible Capital Assets",null,null,0,30,35997852.5,22637929.230000004,66651850.669999987,88524830,19296977,8419353,15679140,78144349.980000004,104202596,126602482,22386538,36136781,12518716,38093788.468799993,84057989.799999982,46477520,18948135.030000009,11986138.155000001,114535880,5425372,23155560.449999996,17659066,10723772,24875903.359999999,95605055,10808864,47819450,179258148.82999998,20510409,56884082.840000004,46849763,20300056,12197352,6459749,14457789,231368694,9450142.7100000009,779261,{"$f":"SUM($K344:AV344)","v":1785887337.0237997}]
[null,null,null,null," Accumulated Surplus / Equity",null,null,null,0,31,{"$f":"K342+K344","v":7109636.1700000018},{"$f":"L342+L344","v":12961625.230000004},18416403.669999987,44979037,10173546,2195160,6013622,34719995.980000004,23690064,26036217,5616281,18203490,5787811,12252625.468799993,27220029.799999982,5888712,8558081.0400000084,1321011.1550000012,41932485,2792219,10218226.449999996,5632244,7394929,7840651.3599999994,28381123,7862561,12289226,52917830.329999983,8890402,33885335.840000004,13989173,6521906,887059,2895090,4707937,84010839,4717213.7100000009,896414,{"$f":"AW342+AW344","v":609806213.20379972}]
[]
[]
[]
[null,null,null,"PAGE","CAP Rev Exp"]
[]
[null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,"CAPITAL FUND",null,null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,"SCHEDULE OF REVENUE, EXPENSES"]
[null,null,null,null," AND ACCUMULATED SURPLUS"]
[null,null,null,null,null,null,null,null,"FORMULAS"]
[null,null,null,null,null,null,null,null,{"$f":"$I$53","v":1},null,2,{"$f":"K356+1","v":3},{"$f":"L356+1","v":4},{"$f":"M356+1","v":5},6,7,{"$f":"P356+1","v":8},9,10,{"$f":"S356+1","v":11},12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP($I$315,$K$356:$AW$390,J357,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null," Revenue",null,null,null,null,3]
[null,null,null,null,"        Provincial Government",null,null,null,null,4]
[null,null,null,null,"              Grants",null,null,null,{"$f":"IF($I$356=1,0,HLOOKUP($I$315,$K$356:$AW$390,J360,FALSE))","v":0},5,0,112799,0,1394985,0,0,1097,135838,0,0,0,0,0,0,0,0,0,0,0,0,36708,124006,0,0,-10000,7511,9022,0,7592,54118,0,0,0,0,0,0,0,0,{"$f":"SUM($K360:AV360)","v":1873676}]
[null,null,null,null,"              Debt Servicing",null,"- Principal",null,{"$f":"IF($I$356=1,0,HLOOKUP($I$315,$K$356:$AW$390,J361,FALSE))","v":0},6,1574879,971545,2149887,3705819,1377405,264772,873295,3163176,4284231,5917450,1280238,1105354,860869,2029236,3258132,1781198,775575,721140,4005685,310194,564271,809498,585245,1125183,3849346,518414,1942491,5199830,1529637,1716189,2065771,910247,592244,255250,433615,9193804,177300,0,{"$f":"SUM($K361:AV361)","v":71878415}]
[null,null,null,null,null,null,"- Interest",null,0,7,1020265,560621,1666005,2029048,603253,255629,437023,2051428,2958000,3880305,737116,753035,436130,1192150,1989441,1226345,422913.76,375160,2834711,164257,401557,463962,238014,578275,2399088,227096,1398470,3817375,672659,1053064,1150242,647375,429039,154692,312594,5557867.6900000004,85180,0,{"$f":"SUM($K362:AV362)","v":45179385.450000003}]
[null,null,null,null,null,"Total Provincial Government",null,null,0,8,{"$f":"SUM(K360:K362)","v":2595144},{"$f":"SUM(L360:L362)","v":1644965},3815892,7129852,1980658,520401,1311415,5350442,7242231,9797755,2017354,1858389,1296999,3221386,5247573,3007543,1198488.76,1096300,6840396,474451,1002536,1397466,823259,1703458,6238434,753021,3349983,9017205,2209888,2823371,3216013,1557622,1021283,409942,746209,14751671.690000001,262480,0,{"$f":"SUM(AW360:AW362)","v":118931476.45}]
[null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,"        Federal Government",null,null,null,{"$f":"IF($I$356=1,0,HLOOKUP($I$315,$K$356:$AW$390,J365,FALSE))","v":0},10,0,0,0,0,0,0,0,636973,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K365:AV365)","v":636973}]
[null,null,null,null,"        Municipal Government",null,null,null,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265905,0,0,{"$f":"SUM($K366:AV366)","v":265905}]
[null,null,null,null,"        Other Sources:",null,null,null,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Investment Income",null,null,0,13,0,34713,0,0,0,0,0,0,0,27568,0,0,0,4000,0,0,0,0,294221,0,0,0,0,0,0,0,0,0,0,0,13101,0,1961,0,0,0,9421,0,{"$f":"SUM($K368:AV368)","v":384985}]
[null,null,null,null,null,"Donations",null,null,0,14,0,0,0,0,0,0,63720,0,0,10000,0,0,0,12584,291664,40702,0,0,165380,0,0,0,0,0,179040,0,0,39528,0,58369,0,46081,0,0,0,0,0,0,{"$f":"SUM($K369:AV369)","v":907068}]
[null,null,null,null,null,null,null,null,0,{"$f":"J369+1","v":15},0,0,23244,48269,0,0,21088,1024081,0,422,10488,0,0,0,1055671,0,26649,0,71209,0,0,0,0,0,0,0,0,0,0,157,10000,28381,0,0,0,0,85838,0,{"$f":"SUM($K370:AV370)","v":2405497}]
[null,null,null,null,null,"Gain (Loss) on Disposal of Capital Assets",null,null,0,{"$f":"J370+1","v":16},1179,22457,2600,1008,0,0,4225,1785,0,-717438,13470,-150264,0,88747.97,-44546,-7023,0,-84975,2243637,0,0,0,550,40812,19330,0,0,3824379.5,4100,12361,0,0,625,10052,0,-31921,0,0]
[null,null,null,null,null,"Gain on receipt of Modular classroom",null,null,0,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K372:AV372)","v":0}]
[null,null,null,null,null,null,null,null,0,18,{"$f":"SUM(K363:K372)","v":2596323},{"$f":"SUM(L363:L372)","v":1702135},3841736,7179129,1980658,520401,1400448,7013281,7242231,9118307,2041312,1708125,1296999,3326717.97,6550362,3041222,1225137.76,1011325,9614843,474451,1002536,1397466,823809,1744270,6436804,753021,3349983,12881112.5,2213988,2894258,3239114,1632084,1023869,419994,746209,14985655.690000001,357739,0,{"$f":"SUM(AW363:AW372)","v":123531904.45}]
[null,null,null,null," Expenses",null,null,null,null,19]
[null,null,null,null,"        Amortization",null,null,null,{"$f":"IF($I$356=1,0,HLOOKUP($I$315,$K$356:$AW$390,J375,FALSE))","v":0},20,1240037,2339799,3361503,3317493,1652745,394195,1084976,4449651,4292166,5018213,1543067,1223306,822584,2914614,5457179,2075211,1168047,995448,5072270,617390,1569820,1201172,1464136,1564848,7320517,1080722,2371302,6556200.169999999,1477678,3961870,3047366,1427526,750097,526951,830101,11144188,1291258.29,92035,{"$f":"SUM($K375:AV375)","v":96717681.460000008}]
[null,null,null,null,"        Debenture Debt Interest",null,null,null,0,21,1020265,560621,1666005,2029048,603253,255629,437023,2051428,2958000,3880305,737116,753035,436130,1192150,1989441,1321689,422913.76,462182,2834711,164257,401557,463962,238014,578275,2399720,227096,1398470,3817375,672659,1053064,1150242,647375,431707,154692,312594,5557867.6900000004,453893,0,{"$f":"SUM($K376:AV376)","v":45733764.450000003}]
[null,null,null,null,"        Other Interest",null,null,null,0,22,65980.84,9139,0,3610,0,0,0,74195,0,0,0,0,0,0,10737,47186,0,0,0,0,121093,21660,0,101684,185137,0,0,731533,0,0,75024,0,0,0,50316,0,16747,0,{"$f":"SUM($K377:AV377)","v":1514041.8399999999}]
[null,null,null,null,"        Other Items",null,null,null,0,23,0,0,18109,0,0,0,0,0,0,987124,0,0,0,151184,210399,0,0,0,2410000,0,-13477,0,0,0,150256,0,0,22944,0,0,0,58376,0,0,0,0,0,0,{"$f":"SUM($K378:AV378)","v":3994915}]
[null,null,null,null,null,null,null,null,0,24,20000,0,0,0,0,0,0,0,0,0,16724,0,0,0,331839,0,0,-70003,0,1336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K379:AV379)","v":299896}]
[null,null,null,null,null,null,null,null,0,25,{"$f":"SUM(K375:K379)","v":2346282.84},{"$f":"SUM(L375:L379)","v":2909559},5045617,5350151,2255998,649824,1521999,6575274,7250166,9885642,2296907,1976341,1258714,4257948,7999595,3444086,1590960.76,1387627,10316981,782983,2078993,1686794,1702150,2244807,10055630,1307818,3769772,11128052.169999998,2150337,5014934,4272632,2133277,1181804,681643,1193011,16702055.690000001,1761898.29,92035,{"$f":"SUM(AW375:AW379)","v":148260298.75000003}]
[null,null,null,null," Current Year Surplus / (Deficit)",null,null,null,0,26,250040.16000000015,-1207424,-1203881,1828978,-275340,-129423,-121551,438007,-7935,-767335,-255595,-268216,38285,-931230.0299999998,-1449233,-402864,-365823,-376302,-702138,-308532,-1076457,-289328,-878341,-500537,-3618826,-554797,-419789,1753060.3300000019,63651,-2120676,-1033518,-501193,-157935,-261649,-446802,-1716400,-1404159.29,-92035,{"$f":"SUM($K381:AV381)","v":-19473242.829999998}]
[null,null,null,null," Transfers from (to) Operating Fund",null,null,null,0,27,330000,741591,1323914,3267580,1318125,99824,440606,682583,687584,835970,1114804,203915,387775,2151134,1261296,1254778,696716.01,504465,5878102,90000,3318276,486286,994041,725716,3702788,611933,1319701.44,6239263,1132925,2799417,1372825,587756,11563,237136,577611,6721242,-151657,121777,{"$f":"SUM($K382:AV382)","v":54079361.450000003}]
[null,null,null,null," Transfers from (to) Special Purpose Fund",null,null,null,0,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K383:AV383)","v":0}]
[null,null,null,null," Net Current Year Surplus (Deficit)",null,null,null,0,29,{"$f":"SUM(K381:K383)","v":580040.16000000015},{"$f":"SUM(L381:L383)","v":-465833},120033,5096558,1042785,-29599,319055,1120590,679649,68635,859209,-64301,426060,1219903.9700000002,-187937,851914,330893.01,128163,5175964,-218532,2241819,196958,115700,225179,83962,57136,899912.44,7992323.3300000019,1196576,678741,339307,86563,-146372,-24513,130809,5004842,-1555816.29,29742,{"$f":"SUM(AW381:AW383)","v":34606118.620000005}]
[null,null,null,null,null,null,null,null,null,30]
[null,null,null,null," Opening Accumulated Surplus / Equity",null,null,null,{"$f":"IF($I$356=1,0,HLOOKUP($I$315,$K$356:$AW$390,J386,FALSE))","v":0},31,6529596,13427458.360000001,18296370.669999994,39882479,9130761,2224759,5694567,33599405.57,23010415,25967582,4757072,18267791,5361751.2,11032721.56578147,27407966.890000001,5036798,8227188.4299999997,1192848.3749999998,36756521,3010751,7976407.3300000001,5435286.4100000001,7279229,7615472.370000001,28297161,7805425,11389314,44925507,7693826,33206594.84,13649866,6435342.9000000004,1033431,2919603,4577128,79005997,6273030,866672,{"$f":"SUM($K386:AV386)","v":575200095.91078138}]
[null,null,null,null," Adjustments:",null,null,null,{"$f":"IF($I$356=1,0,HLOOKUP($I$315,$K$356:$AW$390,J387,FALSE))","v":0},32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K387:AV387)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"IF($I$356=1,0,HLOOKUP($I$315,$K$356:$AW$390,J388,FALSE))","v":0},33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K388:AV388)","v":0}]
[null,null,null,null," Opening Accumulated Surplus / Equity as restated",null,null,null,{"$f":"IF($I$356=1,0,HLOOKUP($I$315,$K$356:$AW$390,J389,FALSE))","v":0},34,{"$f":"SUM(K386:K388)","v":6529596},{"$f":"SUM(L386:L388)","v":13427458.360000001},18296370.669999994,39882479,9130761,2224759,5694567,33599405.57,23010415,25967582,4757072,18267791,5361751.2,11032721.56578147,27407966.890000001,5036798,8227188.4299999997,1192848.3749999998,36756521,3010751,7976407.3300000001,5435286.4100000001,7279229,7615472.370000001,28297161,7805425,11389314,44925507,7693826,33206594.84,13649866,6435342.9000000004,1033431,2919603,4577128,79005997,6273030,866672,{"$f":"SUM(AW386:AW388)","v":575200095.91078138}]
[null,null,null,null," Closing Accumulated Surplus / Equity",null,null,null,{"$f":"IF($I$356=1,0,HLOOKUP($I$315,$K$356:$AW$390,J390,FALSE))","v":0},35,{"$f":"SUM(K384,K389)","v":7109636.1600000001},{"$f":"SUM(L384,L389)","v":12961625.360000001},18416403.669999994,44979037,10173546,2195160,6013622,34719995.57,23690064,26036217,5616281,18203490,5787811.2000000002,12252625.535781471,27220029.890000001,5888712,8558081.4399999995,1321011.3749999998,41932485,2792219,10218226.33,5632244.4100000001,7394929,7840651.370000001,28381123,7862561,12289226.439999999,52917830.329999998,8890402,33885335.840000004,13989173,6521905.9000000004,887059,2895090,4707937,84010839,4717213.71,896414,{"$f":"SUM(AW384,AW389)","v":609806214.53078139}]
[]
[]
[]
[null,null,null,"PAGE","SPF Fin Pos"]
[]
[null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,"SPECIAL PURPOSE FUND ",null,null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,"STATEMENT OF FINANCIAL POSITION"]
[null,null,null,null,null,null,null,null,"FORMULAS"]
[null,null,null,null,null,null,null,null,{"$f":"$I$53","v":1},null,2,{"$f":"K400+1","v":3},{"$f":"L400+1","v":4},{"$f":"M400+1","v":5},6,7,{"$f":"P400+1","v":8},9,10,{"$f":"S400+1","v":11},12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP($I$315,$K$400:$AW$415,J401,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null," Financial Assets",null,null,null,null,3]
[null,null,null,null,null,"Cash and Bank",null,null,{"$f":"IF($I$400=1,0,HLOOKUP($I$315,$K$400:$AW$415,J403,FALSE))","v":0},4,345111,407071,2644503,1114878,368518,233548,415568,864860,195152,458805,304274,232896,228982,505971,2355502,584887,353418,487317,2535875,120204,408609,250946,357321,261426,2859535,277610,374390,633213,258025,1104134,695170,397323,189359,179401,133427,4237783,0,10687,{"$f":"SUM($K403:AV403)","v":27385699}]
[null,null,null,null,null,"Portfolio Investments",null,null,{"$f":"IF($I$400=1,0,HLOOKUP($I$315,$K$400:$AW$415,J404,FALSE))","v":0},{"$f":"J403+1","v":5},0,0,61,0,0,0,0,0,0,0,0,0,0,9183,15713,0,0,0,0,0,0,0,0,0,0,0,17294,0,0,0,3810,0,0,0,0,0,0,0,{"$f":"SUM($K404:AV404)","v":46061}]
[null,null,null,null,null,"Accrued Investment Income",null,null,{"$f":"IF($I$400=1,0,HLOOKUP($I$315,$K$400:$AW$415,J405,FALSE))","v":0},{"$f":"J404+1","v":6},0,0,0,0,345,0,0,0,0,0,697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170,0,0,{"$f":"SUM($K405:AV405)","v":1212}]
[null,null,null,null,null,"Other Investments",null,null,{"$f":"IF($I$400=1,0,HLOOKUP($I$315,$K$400:$AW$415,J406,FALSE))","v":0},7,0,0,0,49473,15000,0,66951,0,0,0,966,0,0,0,0,27808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3452464,0,0,{"$f":"SUM($K406:AV406)","v":3612662}]
[null,null,null,null,null,null,null,null,{"$f":"IF($I$400=1,0,HLOOKUP($I$315,$K$400:$AW$415,J407,FALSE))","v":0},8,{"$f":"SUM(K403:K406)","v":345111},{"$f":"SUM(L403:L406)","v":407071},2644564,1164351,383863,233548,482519,864860,195152,458805,305937,232896,228982,515154,2371215,612695,353418,487317,2535875,120204,408609,250946,357321,261426,2859535,277610,391684,633213,258025,1104134,698980,397323,189359,179401,133427,7690417,0,10687,{"$f":"SUM(AW403:AW406)","v":31045634}]
[null,null,null,null," Liabilities",null,null,null,null,9]
[null,null,null,null,null,"Accounts Payable",null,null,{"$f":"IF($I$400=1,0,HLOOKUP($I$315,$K$400:$AW$415,J409,FALSE))","v":0},10,0,0,0,0,0,140194,0,0,0,0,697,0,0,0,27924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4498,27547,95833,0,0,0,0,0,{"$f":"SUM($K409:AV409)","v":296693}]
[null,null,null,null,null,"Accrued Liabilities",null,null,0,11,0,0,0,1200,0,0,0,0,0,0,32989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K410:AV410)","v":34189}]
[null,null,null,null,null,"Due to Operating and Capital Funds",null,null,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-69,0,0,0,0,0,0,0,0,3832,0,0,0,0,0,0,50011,0,0,0,0,0,0,0,{"$f":"SUM($K411:AV411)","v":53774}]
[null,null,null,null,null,"Deferred Revenue",null,null,0,13,36464,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72502,0,0,0,568119,0,0,{"$f":"SUM($K412:AV412)","v":677085}]
[null,null,null,null,null,"School Generated Funds Liability",null,null,0,14,14793,0,253910,273405,39933,0,30657,609554,0,0,103496,0,0,85901,219461,94422,193813,0,1990850,0,126734,43347,45969,76399,2539757,0,110356,474886,0,529044,65596,0,0,0,0,4326884,0,0,{"$f":"SUM($K413:AV413)","v":12249167}]
[null,null,null,null,null,null,null,null,0,15,{"$f":"SUM(K409:K413)","v":51257},{"$f":"SUM(L409:L413)","v":0},253910,274605,39933,140194,30657,609554,0,0,137182,0,0,85901,247316,94422,193813,0,1990850,0,126734,43347,45969,80231,2539757,0,110356,474886,0,529044,120105,100049,95833,0,0,4895003,0,0,{"$f":"SUM(AW409:AW413)","v":13310908}]
[null,null,null,null," Accumulated Surplus",null,null,null,0,16,{"$f":"K407-K414","v":293854},{"$f":"L407-L414","v":407071},2390654,889746,343930,93354,451862,255306,195152,458805,168755,232896,228982,429253,2123899,518273,159605,487317,545025,120204,281875,207599,311352,181195,319778,277610,281328,158327,258025,575090,578875,297274,93526,179401,133427,2795414,0,10687,{"$f":"AW407-AW414","v":17734726}]
[]
[]
[]
[null,null,null,"PAGE","SPF Rev Exp"]
[]
[null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,"SPECIAL PURPOSE FUND ",null,null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,"SCHEDULE OF REVENUE, EXPENSES "]
[null,null,null,null," AND ACCUMULATED SURPLUS"]
[null,null,null,null,null,null,null,null,"FORMULAS"]
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[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP($I$315,$K$426:$AW$446,J427,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null," Revenue",null,null,null,null,3]
[null,null,null,null,null,"School Generated Funds",null,null,{"$f":"IF($I$426=1,0,HLOOKUP($I$315,$K$426:$AW$446,J429,FALSE))","v":0},4,542672,531651,2169253,1143054,351695,268942,829258,599505,123907,2157496,325205,408473,235389,969887,5362730,635085,236555,1140801,905301,323160,1002729,576806,598014,524991,728680,646028,671085,80938,481522,857654,910159,528005,359197,287202,333315,3448954,0,0,{"$f":"SUM($K429:AV429)","v":31295298}]
[null,null,null,null,null,"Other Funds",null,null,{"$f":"IF($I$426=1,0,HLOOKUP($I$315,$K$426:$AW$446,J430,FALSE))","v":0},5,0,0,210264,40663,30516,0,56808,0,0,0,1267,0,0,0,5011,0,0,0,0,0,0,42218,0,0,0,0,0,0,0,0,20750,29141,0,0,0,291112,0,0,{"$f":"SUM($K430:AV430)","v":727750}]
[null,null,null,null,null,null,null,null,{"$f":"IF($I$426=1,0,HLOOKUP($I$315,$K$426:$AW$446,J431,FALSE))","v":0},6,0,0,30936,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K431:AV431)","v":30936}]
[null,null,null,null,null,null,null,null,{"$f":"IF($I$426=1,0,HLOOKUP($I$315,$K$426:$AW$446,J432,FALSE))","v":0},7,{"$f":"SUM(K429:K431)","v":542672},{"$f":"SUM(L429:L431)","v":531651},2410453,1183717,382211,268942,886066,599505,123907,2157496,326472,408473,235389,969887,5367741,635085,236555,1140801,905301,323160,1002729,619024,598014,524991,728680,646028,671085,80938,481522,857654,930909,557146,359197,287202,333315,3740066,0,0,{"$f":"SUM(AW429:AW431)","v":32053984}]
[null,null,null,null," Expenses",null,null,null,null,8]
[null,null,null,null,null,"School Generated Funds",null,null,{"$f":"IF($I$426=1,0,HLOOKUP($I$315,$K$426:$AW$446,J434,FALSE))","v":0},9,504776,511261,2286519,1118598,344956,275259,802461,531084,87784,2396145,311716,421573,256002,931170,4630590,613695,251449,1131032,972527,290262.11,1042023,556213,578124,552823,684541,638351,698304,67625,462898,836673,892372,486294,378745,287540,325092,3472386,0,2438,{"$f":"SUM($K434:AV434)","v":30631301.109999999}]
[null,null,null,null,null,"Other Funds",null,null,0,10,0,0,205413,22962,25576,0,48458,0,0,0,1267,0,0,0,810,0,0,0,0,0,0,27003,0,0,0,0,0,0,0,0,0,29141,0,0,0,880364,0,0,{"$f":"SUM($K435:AV435)","v":1240994}]
[null,null,null,null,null,null,null,null,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K436:AV436)","v":0}]
[null,null,null,null,null,null,null,null,0,12,{"$f":"SUM(K434:K436)","v":504776},{"$f":"SUM(L434:L436)","v":511261},2491932,1141560,370532,275259,850919,531084,87784,2396145,312983,421573,256002,931170,4631400,613695,251449,1131032,972527,290262.11,1042023,583216,578124,552823,684541,638351,698304,67625,462898,836673,892372,515435,378745,287540,325092,4352750,0,2438,{"$f":"SUM(AW434:AW436)","v":31872295.109999999}]
[null,null,null,null," Current Year Surplus (Deficit)",null,null,null,0,13,{"$f":"K432-K437","v":37896},{"$f":"L432-L437","v":20390},-81479,42157,11679,-6317,35147,68421,36123,-238649,13489,-13100,-20613,38717,736341,21390,-14894,9769,-67226,32897.890000000014,-39294,35808,19890,-27832,44139,7677,-27219,13313,18624,20981,38537,41711,-19548,-338,8223,-612684,0,-2438,{"$f":"AW432-AW437","v":181688.8900000006}]
[null,null,null,null," Transfers from (to) Operating Fund",null,null,null,0,14,0,0,0,0,0,0,0,0,-46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-21751,0,0,0,0,0,0,0,{"$f":"SUM($K439:AV439)","v":-21797}]
[null,null,null,null," Transfers from (to) Capital Fund",null,null,null,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K440:AV440)","v":0}]
[null,null,null,null," Net Current Year Surplus (Deficit)",null,null,null,0,16,{"$f":"SUM(K438:K440)","v":37896},{"$f":"SUM(L438:L440)","v":20390},-81479,42157,11679,-6317,35147,68421,36077,-238649,13489,-13100,-20613,38717,736341,21390,-14894,9769,-67226,32897.890000000014,-39294,35808,19890,-27832,44139,7677,-27219,13313,18624,20981,16786,41711,-19548,-338,8223,-612684,0,-2438,{"$f":"SUM(AW438:AW440)","v":159891.8900000006}]
[null,null,null,null," Opening Accumulated Surplus",null,null,null,0,17,255958,386680.56,2472133,847589,332251,99670.619999999937,416714.54000000004,186885,159075,697454,155266,245996,249595.01,390536,1387558.19,496883,174498.65,477548,612251,87306,321169,171791,291462,209027.18,275639,269933,308547,145014,239401,554109,562089,255563,113074,179739,125204,3408098,0,13124.669999999998,{"$f":"SUM($K442:AV442)","v":17574832.420000002}]
[null,null,null,null," Adjustments:",null,null,null,0,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K443:AV443)","v":0}]
[null,null,null,null,null,null,null,null,0,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM($K444:AV444)","v":0}]
[null,null,null,null," Opening Accumulated Surplus as restated",null,null,null,0,20,{"$f":"SUM(K442:K444)","v":255958},{"$f":"SUM(L442:L444)","v":386680.56},2472133,847589,332251,99670.619999999937,416714.54000000004,186885,159075,697454,155266,245996,249595.01,390536,1387558.19,496883,174498.65,477548,612251,87306,321169,171791,291462,209027.18,275639,269933,308547,145014,239401,554109,562089,255563,113074,179739,125204,3408098,0,13124.669999999998,{"$f":"SUM(AW442:AW444)","v":17574832.420000002}]
[null,null,null,null," Closing Accumulated Surplus",null,null,null,0,21,{"$f":"K441+K445","v":293854},{"$f":"L441+L445","v":407070.56},2390654,889746,343930,93353.619999999937,451861.54000000004,255306,195152,458805,168755,232896,228982.01,429253,2123899.19,518273,159604.65,487317,545025,120203.89000000001,281875,207599,311352,181195.18,319778,277610,281328,158327,258025,575090,578875,297274,93526,179401,133427,2795414,0,10686.669999999998,{"$f":"AW441+AW445","v":17734724.310000002}]
[]
[]
[]
[null,null,null,"PAGE","TCA Schedule"]
[]
[null,null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS",null,null,null,null,"THE CELLS HIGH LITED IN YELLOW ARE REFERENCED TO SCHOOL DIVISION STATEMENT FILES."]
[null,null,null,null,null,"SCHEDULE OF TANGIBLE CAPITAL ASSETS",null,null,null,null,"The cells high lited in yellow have been \"copy - paste special - values\" for this spreadsheet"]
[null,null,null,null,null,null,null,null,"FORMULAS"]
[null,null,null,null,null,null,null,null,{"$f":"$I$53","v":1},null,2,{"$f":"K455+1","v":3},{"$f":"L455+1","v":4},{"$f":"M455+1","v":5},6,7,{"$f":"P455+1","v":8},9,10,{"$f":"S455+1","v":11},12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40]
[null,null,null,null,null,null,null,null,{"$f":"HLOOKUP($I$315,$K$455:$AW$477,J456,FALSE)","v":{"$error":"#VALUE!"}},2,"BE","BO","BR","DI","EV","FL","FO","FR","GA","HA","IN","KE","LA","LO","LR","MO","MY","PA","PE","PI","PO","PR","PS","RE","RI","RO","SE","SO","SR","ST","SU","SW","TM","TR","WE","WI","WT","XW","TOTAL"]
[null,null,null,null,null,null,null,null,null,{"$f":"J456+1","v":3}]
[null,null,null,null,null," Tangible Capital Asset Cost",null,null,null,{"$f":"J457+1","v":4}]
[null,null,null,null,null," Opening Cost March 31, 2008",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J459,FALSE))","v":0},5,47903396,49942672.230000004,108558022.61999999,130030709,43826271,16893509,36424186,176446313.69,150014139,187546037,46452062.210000001,54191846,30147362,80966033.468799993,183650233.89999998,83310036,48278658.680000007,34595585.780000001,192883826,17985381,48747622.449999996,40573456,42158390,49773963.859999999,201381220,31459611,80564672,243396575,44200176,118190434,95142073,41003217,22197900,17056373,28970507,395336951,22711419,3659545,{"$f":"SUM($K459:AV459)","v":3246570385.8888001}]
[null,null,null,null,null,"Adjustments to Opening",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J460,FALSE))","v":0},6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Add:",null,null,null,7]
[null,null,null,null,null,"Additions during the year",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J462,FALSE))","v":0},8,10565633.500000004,1617604,18944878,7485230,1241183,1921940,709209,4448655,13840949,9915498,1031924,203915,994655,4333873,9110739.9000000004,7233080,1471583.35,1217817,12931837,936181,6380955,748666,349135,1072986,13418880,1334833,5107836,17214169,1014875,6983038,5599994,1337416,589239,1501896,1074881,31324254,326757,0,{"$f":"SUM($K462:AV462)","v":205536194.75}]
[null,null,null,null,null,"Less:",null,null,null,9]
[null,null,null,null,null,"Disposals and write downs",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J464,FALSE))","v":0},10,0,90561,177896,31320,0,0,0,857182,115374,1029610,337053,363488,0,468729,1121916,421637,0,94417,1164996,0,439882,0,72463,532914,833042,0,0,1273193,418509,568787,0,28375,156493,668769,0,927895,0,0,{"$f":"SUM($K464:AV464)","v":12194501}]
[null,null,null,null,null," Closing Tangible Capital Asset Cost",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J465,FALSE))","v":0},11,{"$f":"K459+K460+K462-K464","v":58469029.5},{"$f":"L459+L460+L462-L464","v":51469715.230000004},127325004.61999999,137484619,45067454,18815449,37133395,180037786.69,163739714,196431925,47146933.210000001,54032273,31142017,84831177.468799993,191639057.79999998,90121479,49750242.030000009,35718985.780000001,204650667,18921562,54688695.449999996,41322122,42435062,50314035.859999999,213967058,32794444,85672508,259337551,44796542,124604685,100742067,42312258,22630646,17889500,30045388,425733310,23038176,3659545,3439912079.6388001]
[null,null,null,null,null," Accumulated Amortization",null,null,null,12]
[null,null,null,null,null," Opening Balance, March 31, 2008",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J467,FALSE))","v":0},13,21231140,26578761,57489546.950000003,45648560,24117732,10001901,20369279,98300967.709999993,55360326,65117902,23554381.210000001,16881534,17800717,44267388,103201259,41971882,29634060,22746841.625,86038480,12878800,30403197,22461884,30319617,24392387.5,111874528,20904858,35481756,74392618,23226964,64327519.159999996,50844938,20613051,9839690,11571569,14757498,184104633,12296775,2788249,{"$f":"SUM($K467:AV467)","v":1567793190.155}]
[null,null,null,null,null,"Adjustments to Opening",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J468,FALSE))","v":0},14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Add:",null,null,null,15]
[null,null,null,null,null,"Current period Amortization",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J470,FALSE))","v":0},16,1240037,2339799,3361503,3317493,1652745,394195,1084976,4449651,4292166,5018213,1543067,1223306,822584,2914614,5457179,2075211,1168047,995448,5072270,617390,1569820,1201172,1464136,1564848,7320517,1080722,2371302,6556200.169999999,1477678,3961870,3047366,1427526,750097,526951,830101,11144188,1291258.29,92035,{"$f":"SUM($K470:AV470)","v":96717681.460000008}]
[null,null,null,null,null,"Less:",null,null,null,17]
[null,null,null,null,null,"Accumulated Amortization",null,null,null,18]
[null,null,null,null,null,"on Disposals and Writedowns",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J473,FALSE))","v":0},19,0,86774,177896,6264,0,0,0,857182,115374,306672,337053,209348,0,444613,1077370,403134,0,9442,995963,0,439882,0,72463,519103,833042,0,0,869416,418509,568787,0,28375,156493,668769,0,884205,0,0,{"$f":"SUM($K473:AV473)","v":10486129}]
[null,null,null,null,null," Closing Accumulated Amortization",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J474,FALSE))","v":0},20,{"$f":"K467+K468+K470-K473","v":22471177},{"$f":"L467+L468+L470-L473","v":28831786},60673153.950000003,48959789,25770477,10396096,21454255,101893436.70999999,59537118,69829443,24760395.210000001,17895492,18623301,46737389,107581068,43643959,30802107,23732847.625,90114787,13496190,31533135,23663056,31711290,25438132.5,118362003,21985580,37853058,80079402.170000002,24286133,67720602.159999996,53892304,22012202,10433294,11429751,15587599,194364616,13588033.289999999,2880284,1654024742.615]
[null,null,null,null,null," Net Tangible Capital Assets",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J475,FALSE))","v":0},21,{"$f":"K465-K474","v":35997852.5},{"$f":"L465-L474","v":22637929.230000004},66651850.669999987,88524830,19296977,8419353,15679140,78144349.980000004,104202596,126602482,22386538,36136781,12518716,38093788.468799993,84057989.799999982,46477520,18948135.030000009,11986138.155000001,114535880,5425372,23155560.449999996,17659066,10723772,24875903.359999999,95605055,10808864,47819450,179258148.82999998,20510409,56884082.840000004,46849763,20300056,12197352,6459749,14457789,231368694,9450142.7100000009,779261,{"$f":"AW465-AW474","v":1785887337.0238001}]
[null,null,null,null,null," Proceeds from Sale of Capital Assets",null,null,{"$f":"IF($I$455=1,0,HLOOKUP($I$315,$K$455:$AW$477,J476,FALSE))","v":0},22,1179,26244,2600,26064,0,0,4225,1785,0,5500,13470,3876,0,112863.97,0,11480,0,0,2412670,0,0,0,550,54623,19330,0,0,4228156.5,4100,12361,0,0,625,10052,0,11769,0,0,{"$f":"SUM($K476:AV476)","v":6963523.4700000007}]
[null,null,null,null,null,null,null,null,null,23]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"MANITOBA PUBLIC SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,null,null,null,"TANGIBLE CAPITAL ASSETS - 2008/09 CLOSING BALANCES"]
[null,null,null,null,null,null,null,null,null,null,"As at March 31, 2010"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Buildings and Leasehold Improvements",null,"","","Furniture /","Computer",null,"","Assets",2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"School","Other","Fixtures &","Hardware &",null,"Land","Under"]
[null,null,null,null,null,null,null,null,null,null,null,null,"School","Non-School","Buses","Vehicles","Equipment","Software","Land","Improvements","Construction","Totals"]
[]
[null,null,null,null,null,null,null,null,null,null," Tangible Capital Asset Cost",null,{"$f":"+SUMIF($K$499:$K$536,$I$400,M499:M536)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null," Accumulated Amortization",null,{"$f":"+SUMIF($K$544:$K$581,$I$400,M544:M581)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null," Tangible Capital Asset Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M499:M536)","v":2556859537.3400002},{"$f":"SUM(N499:N536)","v":128364430.23999999},188538089.35000002,13376790.57,93816705.840000004,89623207.579999998,120707487,34813164.510000005,213812667.20879999,3439912079.6387997]
[]
[null,null,null,null,null,null,null,null,null,null,2,"BE",35028176,841511,3103092,189726,485033,305896,624343,0,17891252.500000004,58469029.5]
[null,null,null,null,null,null,null,null,null,null,3,"BO",35297891,942710,4495115,131795,5511531,3928734,207918,949130,4891.230000000447,51469715.230000004]
[null,null,null,null,null,null,null,null,null,null,4,"BR",91611636.719999999,3346265,5768974,497240,4447012.8499999996,2924043,1079084,298061.05,17352688,127325004.61999999]
[null,null,null,null,null,null,null,null,null,null,5,"DI",108537160,1450018,126201,334592,2832936,1451718,13009541,1897245,7845208,137484619]
[null,null,null,null,null,null,null,null,null,null,6,"EV",33489895,1626928,4531528,230234,1458829,2416385,256678,557119,499858,45067454]
[null,null,null,null,null,null,null,null,null,null,7,"FL",14374384,401831,373524,120613,652099,249553,1003141,70696,1569608,18815449]
[null,null,null,null,null,null,null,null,null,null,8,"FO",25479268,5722239,3852909,194605,1118111,257566,241581,0,267116,37133395]
[null,null,null,null,null,null,null,null,null,null,9,"FR",139276094.83000001,18293744.440000001,15699850,366204.36000000004,1994943.04,0,1462248,0,2944702.0199999958,180037786.69]
[null,null,null,null,null,null,null,null,null,null,10,"GA",142597816,3352828,7583565,299682,3072994,2439958,4066745,314841,11285,163739714]
[null,null,null,null,null,null,null,null,null,null,11,"HA",145815889,4998807,9952253,455615,3680390,4172677,7702983,0,19653311,196431925]
[null,null,null,null,null,null,null,null,null,null,12,"IN",37681015,1214424,5178415.21,346654,260369,2216531,170631,0,78894,47146933.210000001]
[null,null,null,null,null,null,null,null,null,null,13,"KE",51646630,0,1126637,192251,688979,181563,196213,0,0,54032273]
[null,null,null,null,null,null,null,null,null,null,14,"LA",23930945,531023,4365206,88559,1830835,0,50119,0,345330,31142017]
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[null,null,null,null,null,null,null,null,null,null," Accumulated Amortization"]
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