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[null,"FRAME Report: 2019/20 Budget"]
[]
[null,"All pages of the FRAME report containing the tables of financial and statistical data are included in this file."]
[]
[null,"In most cases, formulas have been left intact to show how statistics such as percentages and average costs per pupil are derived."]
[]
[]
[null,"Each worksheet tab is numbered to match the corresponding page found in the published document so for example to see page 15, click the worksheet tab  - 15 - ."]
[]
[]
[null,"This file is unprotected for data analysis by the user.  Data can also be copied to other files or additional data copied to this one.  In cases of dispute however, the published FRAME reports and the corresponding files located on the Manitoba Govenment web site remain the final authority."]
[]
[]
[]
[null,"The cover page, table of contents, forward and introduction as well as the graphs (pie charts, bar charts) are not included in this file. The full report is available in a PDF version on the same site as this file at:"]
[]
[]
[null,"http://www.edu.gov.mb.ca/k12/finance/frame_report/index.html"]

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[{"$f":"IF(Lang=1,BA1,BB1)","v":"PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION","CONTRIBUTION PROVINCIALE À L'ÉDUCATION PUBLIQUE"]
[]
["The total cost of public education in Manitoba includes direct expenditures for the operation of schools (e.g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance) and capital expenditures for school building construction and major building repairs and renovations. Also included are provincial expenditures for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which results in reduced property tax bills. The total provincial contribution to public education accounts for 70.7% of the total of these expenditures."]
[]
[]
[]
[null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[]
[null,null,"2019/2020 ($ millions)"]
[]
[null,null,"Total Expenditure","Provincial ","Provincial "]
[null,null,"on Public Education","Contribution","Contribution as %"]
[]
[1,"FRAME Operating Fund",2505.5385729999998,1472.542222,{"$f":"D17/C17","v":0.58771484816410369}]
[2,"School division capital (net transfers to capital fund)",21.063219,0,0]
[3,"Provincial Capital Grant Funding and Other",119.308128,119.308128,{"$f":"D19/C19","v":1}]
[4,"Manitoba Education Property Tax Credit (1)","n/a",138.47896800000001,1,null,null,null,null,null,null,null,{"$f":"IF('- 3 -'!$B$65536=0,\"\",\"check updated file with W drive\")","v":""}]
[5,"Farmland School Tax Rebate","n/a",45.698,1,null,null,null,null,null,null,null,{"$f":"IF('- 43 -'!$I$63299=0,\"\",\"check updated file with W drive\")","v":""}]
[6,"School Tax Assistance for Tenants and Homeowners (55+)","n/a",0.94,1]
[7,"Teachers' Retirement Allowances Fund",314.76499999999999,314.76499999999999,{"$f":"D23/C23","v":1}]
[]
[null,"Adjusted Total",{"$f":"SUM(C17:C23)","v":2960.6749199999999},{"$f":"SUM(D17:D23)","v":2091.7323180000003},{"$f":"D25/C25","v":0.7065052309086336}]
[]
["(1)","The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system. Total EPTC is"]
[null,"$349.6 million.  See page 41 for more information."]
[]
[" Source:"]
[]
[1,"FRAME 2019/2020 Budget, page 3 and 41"]
[2,"FRAME 2019/2020 Budget, page 44"]
[3,"2019/2020 Funding Announcement, February 2019"]
[4,"Manitoba 2019 Estimates of Expenditure for the fiscal year ending March 31, 2020"]
[5,{"$f":"+B35","v":"Manitoba 2019 Estimates of Expenditure for the fiscal year ending March 31, 2020"}]
[6,{"$f":"+B36","v":"Manitoba 2019 Estimates of Expenditure for the fiscal year ending March 31, 2020"}]
[7,"Department of Finance"]
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[null,null,"`"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENROLMENT",232.2,245.5,247.5,245.6,239.7,231.4,227.5,225.6,223.2,219.2,213.4,206.7,202.4,199.1,199,198.2,198,197.6,197.7,198.3,197.7,196.7,196.4,195.9,195.6,195.2,194.2,194.7,194.7,194.3,194.7,{"$f":"199-7.2","v":191.8},191.9,190.7,188.8,188.1,186.3,184.3,182,181.2,179.892,179.59299999999999,179.78399999999999,181.14699999999999,181.56100000000001,181.27799999999999,181.90100000000001,183.13,185.22499999999999,186.87200000000001,{"$f":"+'- 8 -'!B48/1000","v":188.54}]

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[null,null,null,null,null,null,null,"EXPENSES","2002 = 100","CPI ADJUSTED","Actual","Adjusted"]
[null,null,"Total Expenses","- Wpg Tech Coll","+ Pine Falls",null,null,"CURRENT",null,"CONSTANT","$millions","$millions"]
[]
[null,null,1173479619,5177094,1262055,"Actual","98/99",{"$f":"C105-D105+E105","v":1169564580},92.553479555916581,{"$f":"H105*(100/I105)","v":1263663544.1603279},{"$f":"H105/1000000","v":1169.56458},{"$f":"J105/1000000","v":1263.663544160328}]
[null,null,1217264871,4980674,1311494,"Actual","99/00",1213595691,94.706200920660706,1281432133.4847748,1213.595691,1281.4321334847748]
[null,null,1267547075,5350449,1339216,"Actual","00/01",1263535842,97.488491741131853,1296087178.5309355,1263.535842,1296.0871785309355]
[null,null,1319006844.1199999,8710460,1285933.47,"Actual","01/02",1311582317.5899999,98.855943677227174,1326761213.1369913,1311.58231759,1326.7612131369913]
[null,null,1368981369,9203863,1342032,"Actual","02/03",1361119538,101.29975629569454,1343655293.7273459,1361.1195379999999,1343.6552937273459]
[null,null,1428062065,9972592,1333610,"Actual","03/04",1419423083,102.35580828594637,1386753821.5658734,1419.4230829999999,1386.7538215658733]
[null,null,1467949861,null,1450110,"Actual","04/05",{"$f":"C111+E111","v":1469399971},105.27039669645275,1395833982.8784115,1469.3999710000001,1395.8339828784115]
[null,null,null,null,null,"Actual","05/06",1536007876.0999999,107.75833333333333,1425419110.138427,1536.0078761,1425.419110138427]
[null,null,null,null,null,"Actual","06/07",1603516300,109.83333333333336,1459954142.6403639,1603.5163,1459.9541426403639]
[null,null,null,null,null,"Actual","07/08",1677944959,111.85000000000001,1500174303.9785426,{"$f":"H114/1000000","v":1677.9449589999999},{"$f":"J114/1000000","v":1500.1743039785426}]
[null,null,null,null,null,"Actual","08/09",1752304867,114,1537109532.4561403,1752.3048670000001,1537.1095324561402]
[null,null,null,null,null,"Actual","09/10",1818421619,114.63333333333334,1586293939.2265191,1818.421619,1586.2939392265191]
[null,null,null,null,null,"Actual","10/11",1875139076,116.65833333333335,1607376877.7769837,1875.1390759999999,1607.3768777769837]
[null,null,null,null,null,"Actual","11/12",1945942424,119.41666666666667,1629540061.9678993,1945.9424240000001,1629.5400619678994]
[null,null,null,null,null,"Actual","12/13",2017420276,121.48333333333333,{"$f":"H119*(100/I119)","v":1660656009.8778982},{"$f":"H119/1000000","v":2017.4202760000001},{"$f":"J119/1000000","v":1660.6560098778982}]
[null,null,null,null,null,"Actual","13/14",2086402489,124.40000000000002,1677172418.8102891,2086.4024890000001,1677.1724188102892]
[null,null,null,null,null,"Actual","14/15",2156918416,125.78333333333332,1714788723.4662783,2156.918416,1714.7887234662783]
[null,null,null,null,null,"Actual","15/16",2235012397,127.72500000000001,1749862906.2438831,2235.012397,1749.8629062438831]
[null,null,null,null,null,"Actual","16/17",2313048845.5100002,129.32500000000002,1788555070.9530251,2313.0488455100003,1788.5550709530251]
[null,null,null,null,null,"Actual","17/18",2377682744,132.13333333333333,1799457172.5529768,2377.6827440000002,1799.4571725529768]
[null,null,null,null,null,"Budget","18/19",2431888152,134.41666666666666,1809216232.1140733,2431.888152,1809.2162321140734]
[null,null,null,null,null,"Budget","19/20",{"$f":"+'- 3 -'!B48","v":2468696522},136.02966666666666,1814822150.5602944,2468.6965220000002,1814.8221505602944]

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[]
[]
[null,null,"LESS \nOPERATING FUND TRANSFERS (2)","EXPENSES NET OF TRANSFERS (3)","LESS\n NON K-12 EDUCATION & SERVICES (4)","TOTAL EXPENSES FOR PER PUPIL COSTS (5)"]
[]
[null,"TOTAL \n EXPENSES (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",20899011,{"$f":"-Data!L11","v":-79800},{"$f":"B11+C11","v":20819211},{"$f":"-'- 15 -'!H11-'- 16 -'!B11","v":-25330},{"$f":"D11+E11","v":20793881}]
[" BORDER LAND",35314379,{"$f":"-Data!L12","v":-459150},{"$f":"B12+C12","v":34855229},{"$f":"-'- 15 -'!H12-'- 16 -'!B12","v":-674943},{"$f":"D12+E12","v":34180286}]
[" BRANDON",105795100,{"$f":"-Data!L13","v":-103500},105691600,{"$f":"-'- 15 -'!H13-'- 16 -'!B13","v":-346600},105345000]
[" DSFM",96846491,{"$f":"-Data!L14","v":-1342574},95503917,{"$f":"-'- 15 -'!H14-'- 16 -'!B14","v":-1935970},93567947]
[" EVERGREEN",21110015,{"$f":"-Data!L15","v":-89000},21021015,{"$f":"-'- 15 -'!H15-'- 16 -'!B15","v":-78400},20942615]
[" FLIN FLON",14913300,{"$f":"-Data!L16","v":0},14913300,{"$f":"-'- 15 -'!H16-'- 16 -'!B16","v":-107940},14805360]
[" FORT LA BOSSE",18820355,{"$f":"-Data!L17","v":-83250},18737105,{"$f":"-'- 15 -'!H17-'- 16 -'!B17","v":-285520},18451585]
[" FRONTIER",141769566,{"$f":"-Data!L18","v":-5351771},136417795,{"$f":"-'- 15 -'!H18-'- 16 -'!B18","v":-4208050},132209745]
[" GARDEN VALLEY",51484500,{"$f":"-Data!L19","v":-474000},51010500,{"$f":"-'- 15 -'!H19-'- 16 -'!B19","v":-91500},50919000]
[" HANOVER",91526000,{"$f":"-Data!L20","v":-2435800},89090200,{"$f":"-'- 15 -'!H20-'- 16 -'!B20","v":-142400},88947800]
[" INTERLAKE",38241000,{"$f":"-Data!L21","v":-468500},37772500,{"$f":"-'- 15 -'!H21-'- 16 -'!B21","v":-300000},37472500]
[" KELSEY",20559662,{"$f":"-Data!L22","v":-20500},20539162,{"$f":"-'- 15 -'!H22-'- 16 -'!B22","v":-648075},19891087]
[" LAKESHORE",16456224,{"$f":"-Data!L23","v":-75700},16380524,{"$f":"-'- 15 -'!H23-'- 16 -'!B23","v":-549000},15831524]
[" LORD SELKIRK",58750940,{"$f":"-Data!L24","v":-182000},58568940,{"$f":"-'- 15 -'!H24-'- 16 -'!B24","v":-783690},57785250]
[" LOUIS RIEL",193361505,{"$f":"-Data!L25","v":-961000},192400505,{"$f":"-'- 15 -'!H25-'- 16 -'!B25","v":-2647734},189752771]
[" MOUNTAIN VIEW",41379438,{"$f":"-Data!L26","v":-6600},41372838,{"$f":"-'- 15 -'!H26-'- 16 -'!B26","v":-100209},41272629]
[" MYSTERY LAKE",41960427,{"$f":"-Data!L27","v":-10300},41950127,{"$f":"-'- 15 -'!H27-'- 16 -'!B27","v":-50886},41899241]
[" PARK WEST",28945161,{"$f":"-Data!L28","v":-155000},28790161,{"$f":"-'- 15 -'!H28-'- 16 -'!B28","v":-310077},28480084]
[" PEMBINA TRAILS",177327936,{"$f":"-Data!L29","v":-2046000},175281936,{"$f":"-'- 15 -'!H29-'- 16 -'!B29","v":-670268},174611668]
[" PINE CREEK",15445569,{"$f":"-Data!L30","v":-35084},15410485,{"$f":"-'- 15 -'!H30-'- 16 -'!B30","v":-14790},15395695]
[" PORTAGE LA PRAIRIE",39971492,{"$f":"-Data!L31","v":-52000},39919492,{"$f":"-'- 15 -'!H31-'- 16 -'!B31","v":-59500},39859992]
[" PRAIRIE ROSE",31543405,{"$f":"-Data!L32","v":-289100},31254305,{"$f":"-'- 15 -'!H32-'- 16 -'!B32","v":-311754},30942551]
[" PRAIRIE SPIRIT",28681572,{"$f":"-Data!L33","v":-102600},28578972,{"$f":"-'- 15 -'!H33-'- 16 -'!B33","v":-28393},28550579]
[" RED RIVER VALLEY",32172303,{"$f":"-Data!L34","v":-508184},31664119,{"$f":"-'- 15 -'!H34-'- 16 -'!B34","v":-58518},31605601]
[" RIVER EAST TRANSCONA",194120323,{"$f":"-Data!L35","v":-58800},194061523,{"$f":"-'- 15 -'!H35-'- 16 -'!B35","v":-572788},193488735]
[" ROLLING RIVER",24565930,{"$f":"-Data!L36","v":-396000},24169930,{"$f":"-'- 15 -'!H36-'- 16 -'!B36","v":-32275},24137655]
[" SEINE RIVER",54576000,{"$f":"-Data!L37","v":-456400},54119600,{"$f":"-'- 15 -'!H37-'- 16 -'!B37","v":-435529},53684071]
[" SEVEN OAKS",149441150,{"$f":"-Data!L38","v":-1242450},148198700,{"$f":"-'- 15 -'!H38-'- 16 -'!B38","v":-3998909},144199791]
[" SOUTHWEST HORIZON",23661900,{"$f":"-Data!L39","v":-279000},23382900,{"$f":"-'- 15 -'!H39-'- 16 -'!B39","v":-159600},23223300]
[" ST. JAMES-ASSINIBOIA",109485763,{"$f":"-Data!L40","v":-458000},109027763,{"$f":"-'- 15 -'!H40-'- 16 -'!B40","v":-980756},108047007]
[" SUNRISE",65974801,{"$f":"-Data!L41","v":-814000},65160801,{"$f":"-'- 15 -'!H41-'- 16 -'!B41","v":-1349074},63811727]
[" SWAN VALLEY",21339840,{"$f":"-Data!L42","v":-62600},21277240,{"$f":"-'- 15 -'!H42-'- 16 -'!B42","v":-63985},21213255]
[" TURTLE MOUNTAIN",13891446,{"$f":"-Data!L43","v":-26000},13865446,{"$f":"-'- 15 -'!H43-'- 16 -'!B43","v":-212346},13653100]
[" TURTLE RIVER",11538712,{"$f":"-Data!L44","v":-163688},11375024,{"$f":"-'- 15 -'!H44-'- 16 -'!B44","v":-24879},11350145]
[" WESTERN",21469206,{"$f":"-Data!L45","v":-177050},21292156,{"$f":"-'- 15 -'!H45-'- 16 -'!B45","v":-473168},20818988]
[" WINNIPEG",415356100,{"$f":"-Data!L46","v":-2505150},412850950,{"$f":"-'- 15 -'!H46-'- 16 -'!B46","v":-10026700},402824250]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2468696522},{"$f":"SUM(C11:C46)","v":-21970551},{"$f":"SUM(D11:D46)","v":2446725971},{"$f":"SUM(E11:E46)","v":-32759556},{"$f":"SUM(F11:F46)","v":2413966415}]
[" "]
[" WHITESHELL",3630643,{"$f":"-Data!L50","v":-17896},{"$f":"B50+C50","v":3612747},{"$f":"-'- 15 -'!H50-'- 16 -'!B50","v":-191000},{"$f":"D50+E50","v":3421747}]
[" MITT ",33211408,{"$f":"-Data!L51","v":0},{"$f":"B51+C51","v":33211408},{"$f":"-'- 15 -'!H51-'- 16 -'!B51","v":-13376112},{"$f":"D51+E51","v":19835296}]
[]
["(1)  Total operating expenses as reported on the Schedule of Revenues and Expenses in each school division's budget."]
["(2)  Operating fund transfers are payments to other school divisions, organizations and individuals.  These are removed to provide more accurate"]
["       per pupil costs."]
["(3)  As reported on pages 10 and 13 (on a provincial basis)."]
["(4)  Expenses for Adult Learning Centres and Community Education and Services (Functions 300 and 400)."]
["(5)  As reported on page 4."]
[]
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[null,0]
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[null,0]

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[{"$f":"IF(Lang=1,BA2,BB2)","v":"OPERATING FUND EXPENSE PER PUPIL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATING FUND EXPENSE PER PUPIL","DÉPENSES DU FONDS DE FONCTIONNEMENT PAR ÉLÈVE"]
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[null,"2018/2019 BUDGET",null,"2019/2020 BUDGET"]
[]
[" DIVISION / DISTRICT","EXPENSES (1)                                                   ","PER PUPIL ","EXPENSES (1)                                                   ","PER PUPIL "]
[]
[" BEAUTIFUL PLAINS",20330482,11273,{"$f":"'- 3 -'!F11","v":20793881},{"$f":"ROUND(D11/'- 7 -'!E11,0)","v":11543},{"$f":"IF(B11=D11,\"Check\",\"\")","v":""}]
[" BORDER LAND",34148587,16028,{"$f":"'- 3 -'!F12","v":34180286},{"$f":"ROUND(D12/'- 7 -'!E12,0)","v":15983},{"$f":"IF(B12=D12,\"Check\",\"\")","v":""}]
[" BRANDON",103749900,12072,{"$f":"'- 3 -'!F13","v":105345000},{"$f":"ROUND(D13/'- 7 -'!E13,0)","v":12146},""]
[" DSFM",91415155,15788,{"$f":"'- 3 -'!F14","v":93567947},{"$f":"ROUND(D14/'- 7 -'!E14,0)","v":16194},""]
[" EVERGREEN",20701807,15346,{"$f":"'- 3 -'!F15","v":20942615},{"$f":"ROUND(D15/'- 7 -'!E15,0)","v":14938},""]
[" FLIN FLON",14763971,15996,{"$f":"'- 3 -'!F16","v":14805360},{"$f":"ROUND(D16/'- 7 -'!E16,0)","v":15759},""]
[" FORT LA BOSSE",18413242,13209,{"$f":"'- 3 -'!F17","v":18451585},{"$f":"ROUND(D17/'- 7 -'!E17,0)","v":12836},""]
[" FRONTIER",130156756,21215,{"$f":"'- 3 -'!F18","v":132209745},{"$f":"ROUND(D18/'- 7 -'!E18,0)","v":21460},""]
[" GARDEN VALLEY",50237300,11518,{"$f":"'- 3 -'!F19","v":50919000},{"$f":"ROUND(D19/'- 7 -'!E19,0)","v":11722},""]
[" HANOVER",87089800,11074,{"$f":"'- 3 -'!F20","v":88947800},{"$f":"ROUND(D20/'- 7 -'!E20,0)","v":11200},""]
[" INTERLAKE",37266620,13283,{"$f":"'- 3 -'!F21","v":37472500},{"$f":"ROUND(D21/'- 7 -'!E21,0)","v":13316},""]
[" KELSEY",20180285,13849,{"$f":"'- 3 -'!F22","v":19891087},{"$f":"ROUND(D22/'- 7 -'!E22,0)","v":13937},""]
[" LAKESHORE",16415122,15784,{"$f":"'- 3 -'!F23","v":15831524},{"$f":"ROUND(D23/'- 7 -'!E23,0)","v":16726},""]
[" LORD SELKIRK",57640123,15265,{"$f":"'- 3 -'!F24","v":57785250},{"$f":"ROUND(D24/'- 7 -'!E24,0)","v":15227},""]
[" LOUIS RIEL",185014568,12430,{"$f":"'- 3 -'!F25","v":189752771},{"$f":"ROUND(D25/'- 7 -'!E25,0)","v":12714},""]
[" MOUNTAIN VIEW",40923091,14417,{"$f":"'- 3 -'!F26","v":41272629},{"$f":"ROUND(D26/'- 7 -'!E26,0)","v":13726},""]
[" MYSTERY LAKE",42666917,14003,{"$f":"'- 3 -'!F27","v":41899241},{"$f":"ROUND(D27/'- 7 -'!E27,0)","v":14023},""]
[" PARK WEST",28567416,14598,{"$f":"'- 3 -'!F28","v":28480084},{"$f":"ROUND(D28/'- 7 -'!E28,0)","v":14194},""]
[" PEMBINA TRAILS",169251624,12527,{"$f":"'- 3 -'!F29","v":174611668},{"$f":"ROUND(D29/'- 7 -'!E29,0)","v":12594},""]
[" PINE CREEK",15262793,15112,{"$f":"'- 3 -'!F30","v":15395695},{"$f":"ROUND(D30/'- 7 -'!E30,0)","v":14628},""]
[" PORTAGE LA PRAIRIE",38850998,11966,{"$f":"'- 3 -'!F31","v":39859992},{"$f":"ROUND(D31/'- 7 -'!E31,0)","v":11947},""]
[" PRAIRIE ROSE",30714026,13569,{"$f":"'- 3 -'!F32","v":30942551},{"$f":"ROUND(D32/'- 7 -'!E32,0)","v":13866},""]
[" PRAIRIE SPIRIT",28493736,13882,{"$f":"'- 3 -'!F33","v":28550579},{"$f":"ROUND(D33/'- 7 -'!E33,0)","v":14087},""]
[" RED RIVER VALLEY",31086178,14330,{"$f":"'- 3 -'!F34","v":31605601},{"$f":"ROUND(D34/'- 7 -'!E34,0)","v":14154},""]
[" RIVER EAST TRANSCONA",190309709,11788,{"$f":"'- 3 -'!F35","v":193488735},{"$f":"ROUND(D35/'- 7 -'!E35,0)","v":11881},""]
[" ROLLING RIVER",24074930,14141,{"$f":"'- 3 -'!F36","v":24137655},{"$f":"ROUND(D36/'- 7 -'!E36,0)","v":14046},""]
[" SEINE RIVER",52682176,12352,{"$f":"'- 3 -'!F37","v":53684071},{"$f":"ROUND(D37/'- 7 -'!E37,0)","v":12378},""]
[" SEVEN OAKS",141822090,12625,{"$f":"'- 3 -'!F38","v":144199791},{"$f":"ROUND(D38/'- 7 -'!E38,0)","v":12572},""]
[" SOUTHWEST HORIZON",23142828,15296,{"$f":"'- 3 -'!F39","v":23223300},{"$f":"ROUND(D39/'- 7 -'!E39,0)","v":15451},""]
[" ST. JAMES-ASSINIBOIA",107407529,12861,{"$f":"'- 3 -'!F40","v":108047007},{"$f":"ROUND(D40/'- 7 -'!E40,0)","v":12927},""]
[" SUNRISE",63714740,14617,{"$f":"'- 3 -'!F41","v":63811727},{"$f":"ROUND(D41/'- 7 -'!E41,0)","v":14356},""]
[" SWAN VALLEY",21227467,15098,{"$f":"'- 3 -'!F42","v":21213255},{"$f":"ROUND(D42/'- 7 -'!E42,0)","v":15411},""]
[" TURTLE MOUNTAIN",13531828,14252,{"$f":"'- 3 -'!F43","v":13653100},{"$f":"ROUND(D43/'- 7 -'!E43,0)","v":13729},""]
[" TURTLE RIVER",11264076,16219,{"$f":"'- 3 -'!F44","v":11350145},{"$f":"ROUND(D44/'- 7 -'!E44,0)","v":16226},""]
[" WESTERN",20263607,11270,{"$f":"'- 3 -'!F45","v":20818988},{"$f":"ROUND(D45/'- 7 -'!E45,0)","v":11163},""]
[" WINNIPEG",396080650,13091,{"$f":"'- 3 -'!F46","v":402824250},{"$f":"ROUND(D46/'- 7 -'!E46,0)","v":13353},""]
[]
[" PROVINCE",2378862127,13284,{"$f":"SUM(D11:D46)","v":2413966415},{"$f":"ROUND(D48/'- 7 -'!E48,0)","v":13374},""]
[" "]
[" WHITESHELL",3399982,20238,{"$f":"'- 3 -'!F50","v":3421747},{"$f":"ROUND(D50/'- 7 -'!E50,0)","v":20428},""]
[" MITT ",19101156,13942,{"$f":"'- 3 -'!F51","v":19835296},{"$f":"ROUND(D51/'- 7 -'!E51,0)","v":14128},""]
[]
["(1)  Operating fund transfers (i.e. payments to other school divisions, organizations and individuals) are excluded to provide more accurate per \n       pupil costs. Also excluded are expenditures on educational services not provided to K-12 pupils: Function 300 (Adult Learning Centres) and \n       Function  400 (Community Education and Services)."]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"FRAME STUDENT STATISTICS"},null,null,null,null,null,"PAGE 1 OF 2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRAME STUDENT STATISTICS"," STATISTIQUES SUR LES ÉLÈVES (SYSTÈME COMPTABLE FRAME)"]
[null,{"$f":"IF(Lang=1,BA3,BB3)","v":"ESTIMATE SEPTEMBER 30, 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ESTIMATE SEPTEMBER 30, \"&YEAR","v":"ESTIMATE SEPTEMBER 30, 2019"},{"$f":"\"PRÉVISIONS AU 30 SEPTEMBRE \"&YEAR","v":"PRÉVISIONS AU 30 SEPTEMBRE 2019"}]
[]
[]
[null,"REGULAR INSTRUCTION"]
[null,"SINGLE TRACK (1)",null,null,"DUAL TRACK (2)"]
[null,"ENGLISH LANGUAGE","FRANÇAIS","FRENCH IMMERSION","ENGLISH LANGUAGE"," FRANÇAIS","FRENCH IMMERSION","OTHER BILINGUAL"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",1801.5,0,0,0,0,0,0]
[" BORDER LAND",1318.67,0,0,497,0,136,0]
[" BRANDON",6429.5,0,332.5,968,0,476.5,0]
[" DSFM",0,5744,0,0,0,0,0]
[" EVERGREEN",1382,0,0,0,0,0,0]
[" FLIN FLON",563,0,0,267,0,109.5,0]
[" FORT LA BOSSE",1415.5,0,0,0,0,0,0]
[" FRONTIER",6103.7,0,0,0,0,0,0]
[" GARDEN VALLEY",4214,0,0,0,0,0,0]
[" HANOVER",7516.9,0,0,0,0,0,0]
[" INTERLAKE",2076.5,0,0,430.5,0,307,0]
[" KELSEY",812.7,0,0,481,0,133.5,0]
[" LAKESHORE",932.5,0,0,0,0,0,0]
[" LORD SELKIRK",2630.5,0,236,487,0,110,83.5]
[" LOUIS RIEL",9495.6,0,4609,343,0,322,0]
[" MOUNTAIN VIEW",2171.6,0,153,367,0,86,62]
[" MYSTERY LAKE",2464,0,0,101,0,238,0]
[" PARK WEST",2006.5,0,0,0,0,0,0]
[" PEMBINA TRAILS",8153.1,0,1279,2593.4,0,1839.5,0]
[" PINE CREEK",1040.5,0,0,0,0,0,0]
[" PORTAGE LA PRAIRIE",2455,0,0,461.5,0,317,0]
[" PRAIRIE ROSE",1935.5,0,129,116,0,51,0]
[" PRAIRIE SPIRIT",1570.7,0,0,231,119.5,105.5,0]
[" RED RIVER VALLEY",1714.5,0,263.5,73.5,158.5,0,0]
[" RIVER EAST TRANSCONA",9119,0,1371.5,2822.5,0,1858.5,397.5]
[" ROLLING RIVER",1711.6,0,0,0,0,0,0]
[" SEINE RIVER",2172,0,768.5,609.5,0,787,0]
[" SEVEN OAKS",6602.5,0,637.1,2443,0,1367,227.5]
[" SOUTHWEST HORIZON",1503,0,0,0,0,0,0]
[" ST. JAMES-ASSINIBOIA",5681.3,0,1413,704.7,0,325,0]
[" SUNRISE",2048.5,0,0,1545,0,770,81.5]
[" SWAN VALLEY",983.4,0,0,209,0,64,0]
[" TURTLE MOUNTAIN",966.5,0,0,0,0,0,0]
[" TURTLE RIVER",650.5,0,49,0,0,0,0]
[" WESTERN",829,0,0,720.5,0,290.5,0]
[" WINNIPEG",20355,0,1403,4653.5,0,2930,235.5]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":122826.26999999999},{"$f":"SUM(C11:C46)","v":5744},12644.1,21124.6,278,12623.5,1087.5]
[" "]
[" WHITESHELL",167.5,0,0,0,0,0,0]
[" MITT ",124,0,0,0,0,0,0]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language program."]
["(2)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"SUM('- 6 -'!$B11:H11,B11)","v":1801.5},null,{"$f":"C11","v":1801.5}]
[" BORDER LAND",186.89,{"$f":"SUM('- 6 -'!$B12:H12,B12)","v":2138.56},null,{"$f":"C12","v":2138.56}]
[" BRANDON",467,{"$f":"SUM('- 6 -'!$B13:H13,B13)","v":8673.5},null,8673.5]
[" DSFM",34,{"$f":"SUM('- 6 -'!$B14:H14,B14)","v":5778},null,5778]
[" EVERGREEN",20,{"$f":"SUM('- 6 -'!$B15:H15,B15)","v":1402},null,1402]
[" FLIN FLON",0,{"$f":"SUM('- 6 -'!$B16:H16,B16)","v":939.5},null,939.5]
[" FORT LA BOSSE",22,{"$f":"SUM('- 6 -'!$B17:H17,B17)","v":1437.5},null,1437.5]
[" FRONTIER",57,{"$f":"SUM('- 6 -'!$B18:H18,B18)","v":6160.7},null,6160.7]
[" GARDEN VALLEY",130,{"$f":"SUM('- 6 -'!$B19:H19,B19)","v":4344},null,4344]
[" HANOVER",424.6,{"$f":"SUM('- 6 -'!$B20:H20,B20)","v":7941.5},null,7941.5]
[" INTERLAKE",0,{"$f":"SUM('- 6 -'!$B21:H21,B21)","v":2814},null,2814]
[" KELSEY",0,{"$f":"SUM('- 6 -'!$B22:H22,B22)","v":1427.2},null,1427.2]
[" LAKESHORE",14,{"$f":"SUM('- 6 -'!$B23:H23,B23)","v":946.5},null,946.5]
[" LORD SELKIRK",248,{"$f":"SUM('- 6 -'!$B24:H24,B24)","v":3795},null,3795]
[" LOUIS RIEL",155.4,{"$f":"SUM('- 6 -'!$B25:H25,B25)","v":14925},null,14925]
[" MOUNTAIN VIEW",167.4,{"$f":"SUM('- 6 -'!$B26:H26,B26)","v":3007},null,3007]
[" MYSTERY LAKE",185,{"$f":"SUM('- 6 -'!$B27:H27,B27)","v":2988},null,2988]
[" PARK WEST",0,{"$f":"SUM('- 6 -'!$B28:H28,B28)","v":2006.5},null,2006.5]
[" PEMBINA TRAILS",0,{"$f":"SUM('- 6 -'!$B29:H29,B29)","v":13865},null,13865]
[" PINE CREEK",12,{"$f":"SUM('- 6 -'!$B30:H30,B30)","v":1052.5},null,1052.5]
[" PORTAGE LA PRAIRIE",103,{"$f":"SUM('- 6 -'!$B31:H31,B31)","v":3336.5},null,3336.5]
[" PRAIRIE ROSE",0,{"$f":"SUM('- 6 -'!$B32:H32,B32)","v":2231.5},null,2231.5]
[" PRAIRIE SPIRIT",0,{"$f":"SUM('- 6 -'!$B33:H33,B33)","v":2026.7},null,2026.7]
[" RED RIVER VALLEY",23,{"$f":"SUM('- 6 -'!$B34:H34,B34)","v":2233},null,2233]
[" RIVER EAST TRANSCONA",716,{"$f":"SUM('- 6 -'!$B35:H35,B35)","v":16285},null,16285]
[" ROLLING RIVER",6.9,{"$f":"SUM('- 6 -'!$B36:H36,B36)","v":1718.5},null,1718.5]
[" SEINE RIVER",0,{"$f":"SUM('- 6 -'!$B37:H37,B37)","v":4337},null,4337]
[" SEVEN OAKS",192.5,{"$f":"SUM('- 6 -'!$B38:H38,B38)","v":11469.6},null,11469.6]
[" SOUTHWEST HORIZON",0,{"$f":"SUM('- 6 -'!$B39:H39,B39)","v":1503},null,1503]
[" ST. JAMES-ASSINIBOIA",234,{"$f":"SUM('- 6 -'!$B40:H40,B40)","v":8358},null,8358]
[" SUNRISE",0,{"$f":"SUM('- 6 -'!$B41:H41,B41)","v":4445},null,4445]
[" SWAN VALLEY",120.1,{"$f":"SUM('- 6 -'!$B42:H42,B42)","v":1376.5},null,1376.5]
[" TURTLE MOUNTAIN",28,{"$f":"SUM('- 6 -'!$B43:H43,B43)","v":994.5},null,994.5]
[" TURTLE RIVER",0,{"$f":"SUM('- 6 -'!$B44:H44,B44)","v":699.5},null,699.5]
[" WESTERN",25,{"$f":"SUM('- 6 -'!$B45:H45,B45)","v":1865},null,1865]
[" WINNIPEG",590.5,{"$f":"SUM('- 6 -'!$B46:H46,B46)","v":30167.5},null,30167.5]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4162.29},{"$f":"SUM(C11:C46)","v":180490.25999999998},null,{"$f":"SUM(E11:E46)","v":180490.25999999998}]
[" "]
[" WHITESHELL",0,{"$f":"SUM('- 6 -'!$B50:H50,B50)","v":167.5},null,{"$f":"C50","v":167.5}]
[" MITT ",1280,{"$f":"SUM('- 6 -'!$B51:H51,B51)","v":1404},null,1404]
[]
["(1) Special Placement students are not reported separately. They are included in Regular Instruction Enrolment. \n      As a result, total enrolment in Regular Instruction is equal to Total K-12 F.T.E. enrolment."]
[]
["      "]

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[null,"N-12 ENROLMENT","NURSERY ENROLMENT","K-12 ENROLMENT","K-12  FTE ENROLMENT","K-12 ENROLMENT","K-12 ENROLMENT"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",1896,0,{"$f":"+B11-C11","v":1896},{"$f":"'- 7 -'!E11","v":1801.5},1812.9,1783.2]
[" BORDER LAND",2210,0,{"$f":"+B12-C12","v":2210},{"$f":"'- 7 -'!E12","v":2138.56},2040.3,1973.3]
[" BRANDON",8922,0,8922,{"$f":"'- 7 -'!E13","v":8673.5},8525.4,8405.7999999999993]
[" DSFM",5708,35,5673,{"$f":"'- 7 -'!E14","v":5778},5391.1,5319.8]
[" EVERGREEN",1483,0,1483,{"$f":"'- 7 -'!E15","v":1402},1400.4,1362.8]
[" FLIN FLON",984,0,984,{"$f":"'- 7 -'!E16","v":939.5},903.9,893.9]
[" FORT LA BOSSE",1482,3,1479,{"$f":"'- 7 -'!E17","v":1437.5},1358.5,1320.8]
[" FRONTIER",6667,406,6261,{"$f":"'- 7 -'!E18","v":6160.7},2133.6,2200.4]
[" GARDEN VALLEY",4541,0,4541,{"$f":"'- 7 -'!E19","v":4344},4370.7999999999993,4387.5]
[" HANOVER",8218,0,8218,{"$f":"'- 7 -'!E20","v":7941.5},7878.3,7787.6]
[" INTERLAKE",2952,0,2952,{"$f":"'- 7 -'!E21","v":2814},2835.8,2780.8]
[" KELSEY",1534,0,1534,{"$f":"'- 7 -'!E22","v":1427.2},1468.6,1493.4]
[" LAKESHORE",1000,0,1000,{"$f":"'- 7 -'!E23","v":946.5},938.5,955]
[" LORD SELKIRK",3972,0,3972,{"$f":"'- 7 -'!E24","v":3795},3756.1,3815.3]
[" LOUIS RIEL",15481,0,15481,{"$f":"'- 7 -'!E25","v":14925},14559.4,14338.7]
[" MOUNTAIN VIEW",3104,0,3104,{"$f":"'- 7 -'!E26","v":3007},2881.5,2846.2]
[" MYSTERY LAKE",3095,0,3095,{"$f":"'- 7 -'!E27","v":2988},2929.4,2983.9]
[" PARK WEST",2076,28,2048,{"$f":"'- 7 -'!E28","v":2006.5},1483.7,1463.6]
[" PEMBINA TRAILS",14425,0,14425,{"$f":"'- 7 -'!E29","v":13865},13661.2,13192.699999999999]
[" PINE CREEK",1067,0,1067,{"$f":"'- 7 -'!E30","v":1052.5},1023.5,1007.2]
[" PORTAGE LA PRAIRIE",3472,0,3472,{"$f":"'- 7 -'!E31","v":3336.5},3043.2,3109.4]
[" PRAIRIE ROSE",2323,0,2323,{"$f":"'- 7 -'!E32","v":2231.5},2226,2184.3000000000002]
[" PRAIRIE SPIRIT",2137,0,2137,{"$f":"'- 7 -'!E33","v":2026.7},1996.3,2057.7999999999997]
[" RED RIVER VALLEY",2260,0,2260,{"$f":"'- 7 -'!E34","v":2233},2180.6,2097.8000000000002]
[" RIVER EAST TRANSCONA",16672,0,16672,{"$f":"'- 7 -'!E35","v":16285},15900.5,15713.5]
[" ROLLING RIVER",1755,0,1755,{"$f":"'- 7 -'!E36","v":1718.5},1578.6999999999998,1575.6]
[" SEINE RIVER",4513,0,4513,{"$f":"'- 7 -'!E37","v":4337},4330.3,4186.1000000000004]
[" SEVEN OAKS",11705,0,11705,{"$f":"'- 7 -'!E38","v":11469.6},11135.8,10975.2]
[" SOUTHWEST HORIZON",1557,0,1557,{"$f":"'- 7 -'!E39","v":1503},1485.4,1513]
[" ST. JAMES-ASSINIBOIA",8529,0,8529,{"$f":"'- 7 -'!E40","v":8358},8046.5,7973.3]
[" SUNRISE",4617,0,4617,{"$f":"'- 7 -'!E41","v":4445},4396.3999999999996,4402]
[" SWAN VALLEY",1441,0,1441,{"$f":"'- 7 -'!E42","v":1376.5},1354.5,1369.5]
[" TURTLE MOUNTAIN",1031,0,1031,{"$f":"'- 7 -'!E43","v":994.5},991.5,969]
[" TURTLE RIVER",740,0,740,{"$f":"'- 7 -'!E44","v":699.5},708.2,693.8]
[" WESTERN",1878,0,1878,{"$f":"'- 7 -'!E45","v":1865},1779.1,1700.3999999999999]
[" WINNIPEG",33093,1734,31359,{"$f":"'- 7 -'!E46","v":30167.5},29496.1,29671.699999999997]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":188540},2206,186334,180490.25999999998,172002.00000000003,170504.3]
[" "]
[" WHITESHELL",204,17,{"$f":"+B50-C50","v":187},{"$f":"'- 7 -'!E50","v":167.5},176.5,154]
[" MITT ",0,0,0,{"$f":"'- 7 -'!E51","v":1404}]
[]
["(1)  Pupils taught in schools, whether or not they are counted for grant purposes."]
["(2)  The total number of pupils enrolled in schools adjusted for full time equivalence (FTE). Full time equivalent means pupils are counted on the\n       basis of time attending school - eg. Kindergarten as 1/2.  This total is the same as reported on page 7."]
[]
["(3)  Provincially supported pupils (actual September 30, 2018 for 2019/20 and actual September 30, 2017 for 2018/19)."]

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[]
[]
[null,"FRAME PUPIL / TEACHER RATIOS"]
[null,"REGULAR \n INSTRUCTION (1)","EDUCATOR (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",16.408598232990254,13.779256539697109]
[" BORDER LAND",13.83017525706525,11.261209552144493]
[" BRANDON",16.966276749735925,12.827016075363431]
[" DSFM",14.785056294779938,11.820785597381342]
[" EVERGREEN",16.00456621004566,12.51227130745203]
[" FLIN FLON",15.593360995850622,11.670807453416149]
[" FORT LA BOSSE",15.250371313388499,13.093177885053283]
[" FRONTIER",15.152491514585073,12.0326171875]
[" GARDEN VALLEY",18.485893016724116,14.544480530351223]
[" HANOVER",17.879013012742583,14.414062854498098]
[" INTERLAKE",16.079081195360267,12.181818181818182]
[" KELSEY",15.42918918918919,11.408473221422863]
[" LAKESHORE",14.561538461538461,11.261154074955384]
[" LORD SELKIRK",15.317860746720484,11.924587588373919]
[" LOUIS RIEL",17.532215813647522,13.64558952603862]
[" MOUNTAIN VIEW",16.34256894096675,13.023066462247398]
[" MYSTERY LAKE",15.67023285084959,12.401942472917444]
[" PARK WEST",14.166195989833382,11.65959672264513]
[" PEMBINA TRAILS",17.326052184344697,13.820497996451428]
[" PINE CREEK",14.662858735023683,11.88862532474867]
[" PORTAGE LA PRAIRIE",16.41768277681005,12.766600598440382]
[" PRAIRIE ROSE",14.273378533964436,11.503170266508583]
[" PRAIRIE SPIRIT",14.993711622401422,12.374526804249605]
[" RED RIVER VALLEY",16.184677828513443,12.764376357608324]
[" RIVER EAST TRANSCONA",17.723819681765743,13.99848711468702]
[" ROLLING RIVER",15.549221860296779,12.692023633677993]
[" SEINE RIVER",17.936311000827128,13.657691702094155]
[" SEVEN OAKS",17.125963089052142,13.893788157767226]
[" SOUTHWEST HORIZON",13.88324404212082,11.745858080650203]
[" ST. JAMES-ASSINIBOIA",17.74145616641902,13.47890594761966]
[" SUNRISE",16.350928821041013,12.649402390438246]
[" SWAN VALLEY",15.113087395696091,12.333124272018637]
[" TURTLE MOUNTAIN",15.658951346244688,12.549687677455992]
[" TURTLE RIVER",13.006693938267013,11.085578446909667]
[" WESTERN",16.819985569985569,13.939756334554152]
[" WINNIPEG",17.575621635478083,13.312636800112971]
[]
[" PROVINCE",16.751374104449198,13.148980746012162]
[" "]
[" WHITESHELL",9.5170454545454533,8.3044124938026762]
[" MITT ",36.94736842105263,29.872340425531913]
[]
["(1)  Based on object code 330 instructional-teaching personnel and FTE students in Function 100. Included are teachers in physical education, \n       music, EAL, etc. in addition to regular classroom teachers. School-based administrative personnel and Special Placement classroom \n       teachers are excluded."]
[]
[]
["(2)  Based on total instructional-teaching (excluding Community Education and Adult Learning Centres) as well as school-based administrative\n       staff - eg. department heads, coordinators, principals and vice-principals - and K-12 FTE enrolment. Division administrators (Function 500)\n       are excluded."]

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[200,"STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!D22","v":398053459},{"$f":"'- 12 -'!D23","v":41139716},{"$f":"'- 12 -'!D40","v":12060794},{"$f":"'- 12 -'!D46","v":5327300},null,null,null,null,{"$f":"SUM(C16:F16)","v":456581269},null,null,{"$f":"IF($N$27=0,\"\",K16-'- 12 -'!$D$51)","v":""}]
[300,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!F22","v":7853616},{"$f":"'- 12 -'!F23","v":531094},{"$f":"'- 12 -'!F40","v":928805},{"$f":"'- 12 -'!F46","v":319330},null,null,{"$f":"'- 12 -'!F48","v":27000},"(1)",{"$f":"SUM(C17:F17,I17)","v":9659845},null,null,{"$f":"IF($N$27=0,\"\",K17-'- 12 -'!$F$51)","v":""}]
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[500,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!J22","v":51794109},{"$f":"'- 12 -'!J23","v":7316967},{"$f":"'- 12 -'!J40","v":18129521},{"$f":"'- 12 -'!J46","v":2426145},null,null,{"$f":"'- 12 -'!J48","v":-27000},"(1)",{"$f":"SUM(C19:F19,I19)","v":79639742},null,null,{"$f":"IF($N$27=0,\"\",K19-'- 12 -'!$J$51)","v":""}]
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[600,"INSTRUCTIONAL AND OTHER SUPPORT SERVICES",{"$f":"'- 13 -'!B22","v":55189681},{"$f":"'- 13 -'!B23","v":5368601},{"$f":"'- 13 -'!B40","v":15315728},{"$f":"'- 13 -'!B46","v":8210191},null,null,null,null,{"$f":"SUM(C21:F21)","v":84084201},null,null,{"$f":"IF($N$27=0,\"\",K21-'- 13 -'!$B$54)","v":""}]
[700,"TRANSPORTATION OF PUPILS",{"$f":"'- 13 -'!D22","v":49364873},{"$f":"'- 13 -'!D23","v":7935873},{"$f":"'- 13 -'!D40","v":29147214},{"$f":"'- 13 -'!D46","v":20287432},null,null,null,null,{"$f":"SUM(C22:F22)","v":106735392},null,null,{"$f":"IF($N$27=0,\"\",K22-'- 13 -'!$D$54)","v":""}]
[800,"OPERATIONS AND MAINTENANCE",{"$f":"'- 13 -'!F22","v":124118382},{"$f":"'- 13 -'!F23","v":21562083},{"$f":"'- 13 -'!F40","v":110420056},{"$f":"'- 13 -'!F46","v":27425633},null,null,{"$f":"'- 13 -'!F52","v":0},null,{"$f":"SUM(C23:F23,I23)","v":283526154},null,null,{"$f":"IF($N$27=0,\"\",K23-'- 13 -'!$F$54)","v":""}]
[900,"FISCAL",null,null,null,null,2737415,10500,39297984,"(2)",{"$f":"SUM(G24:I24)","v":42045899},null,null,{"$f":"IF($N$27=0,\"\",K24-'- 13 -'!$H$54)","v":""}]
[]
[]
[null,"TOTALS",{"$f":"SUM(C15:C24)","v":1875970777},{"$f":"SUM(D15:D24)","v":158427390},{"$f":"SUM(E15:E24)","v":222162208},{"$f":"SUM(F15:F24)","v":148119697},{"$f":"G24","v":2737415},{"$f":"H24","v":10500},{"$f":"SUM(I15:I24)","v":39297984},null,{"$f":"SUM(K15:K24)","v":2446725971},null,null,{"$f":"K27-'- 3 -'!D48","v":0}]
[]
[]
["(1)","Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]
["(2)","Reallocation of school building costs associated with Adult Learning Centre operations to Function 300"]
["(2)","Health and Post Secondary Education Tax Levy."]

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["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,4141418]
["  EXECUTIVE, MANAGERIAL, & SUPERVISORY",96944256,{"$f":"B15/'- 13 -'!$J$54*100","v":3.962203252388659},7382698,{"$f":"D15/'- 13 -'!$J$54*100","v":0.3017378360921481},861680,{"$f":"F15/'- 13 -'!$J$54*100","v":3.5217674975176042E-2},839012,{"$f":"H15/'- 13 -'!$J$54*100","v":3.4291212417918951E-2},22382870,{"$f":"J15/'- 13 -'!$J$54*100","v":0.91480902501116257}]
["  INSTRUCTIONAL - TEACHING",987525938,{"$f":"B16/'- 13 -'!$J$54*100","v":40.3611172523905},166549091,{"$f":"D16/'- 13 -'!$J$54*100","v":6.8070185617039005},6004207,{"$f":"F16/'- 13 -'!$J$54*100","v":0.24539760770782287},8538101,{"$f":"H16/'- 13 -'!$J$54*100","v":0.34896024733453895},null,{"$f":"J16/'- 13 -'!$J$54*100","v":0}]
["  INSTRUCTIONAL - OTHER",25670577,{"$f":"B17/'- 13 -'!$J$54*100","v":1.0491807135029589},176169375,{"$f":"D17/'- 13 -'!$J$54*100","v":7.2002086497654618},390109,{"$f":"F17/'- 13 -'!$J$54*100","v":1.5944123069922652E-2},4055244,{"$f":"H17/'- 13 -'!$J$54*100","v":0.16574165019152445},null,{"$f":"J17/'- 13 -'!$J$54*100","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",6599515,{"$f":"B18/'- 13 -'!$J$54*100","v":0.26972840760351746},1999434,{"$f":"D18/'- 13 -'!$J$54*100","v":8.1718754927950207E-2},179857,{"$f":"F18/'- 13 -'!$J$54*100","v":7.3509253644162996E-3},2248377,{"$f":"H18/'- 13 -'!$J$54*100","v":9.189329032548206E-2},6667861,{"$f":"J18/'- 13 -'!$J$54*100","v":0.2725217731381166}]
["  SECRETARIAL, CLERICAL AND OTHER",42583013,{"$f":"B19/'- 13 -'!$J$54*100","v":1.740407937166577},2998765,{"$f":"D19/'- 13 -'!$J$54*100","v":0.12256235620756405},417763,{"$f":"F19/'- 13 -'!$J$54*100","v":1.7074368153670118E-2},710123,{"$f":"H19/'- 13 -'!$J$54*100","v":2.9023397324293165E-2},15994947,{"$f":"J19/'- 13 -'!$J$54*100","v":0.65372858217803254}]
["  CLINICIAN",null,null,42805727,{"$f":"D20/'- 13 -'!$J$54*100","v":1.7495104685754774},null,null,783129]
["  INFORMATION TECHNOLOGY",13064372,{"$f":"B21/'- 13 -'!$J$54*100","v":0.53395321563781284},148369,{"$f":"D21/'- 13 -'!$J$54*100","v":6.0639810815986146E-3},0,{"$f":"F21/'- 13 -'!$J$54*100","v":0},35000,{"$f":"H21/'- 13 -'!$J$54*100","v":1.4304830379388653E-3},2607013,{"$f":"J21/'- 13 -'!$J$54*100","v":0.10655108217674614}]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":1172387671},{"$f":"B22/'- 13 -'!$J$54*100","v":47.916590778690029},{"$f":"SUM(D14:D21)","v":398053459},{"$f":"D22/'- 13 -'!$J$54*100","v":16.268820608354101},{"$f":"SUM(F14:F21)","v":7853616},{"$f":"F22/'- 13 -'!$J$54*100","v":0.32098469927100798},{"$f":"SUM(H14:H21)","v":17208986},{"$f":"H22/'- 13 -'!$J$54*100","v":0.70334750208935426},{"$f":"SUM(J14:J21)","v":51794109},{"$f":"J22/'- 13 -'!$J$54*100","v":2.1168741254187635}]
["EMPLOYEE BENEFITS AND ALLOWANCES",72857472,{"$f":"B23/'- 13 -'!$J$54*100","v":2.9777536538030231},41139716,{"$f":"D23/'- 13 -'!$J$54*100","v":1.6814190263892039},531094,{"$f":"F23/'- 13 -'!$J$54*100","v":2.1706313101460106E-2},1715584,{"$f":"H23/'- 13 -'!$J$54*100","v":7.0117537490266002E-2},7316967,{"$f":"J23/'- 13 -'!$J$54*100","v":0.29905134807595501}]
["SERVICES"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",6160131,{"$f":"B25/'- 13 -'!$J$54*100","v":0.25177036877089659},7271346,{"$f":"D25/'- 13 -'!$J$54*100","v":0.29718677474241761},57165,{"$f":"F25/'- 13 -'!$J$54*100","v":2.3363875103935782E-3},1562599,{"$f":"H25/'- 13 -'!$J$54*100","v":6.3864896131435228E-2},4258041,{"$f":"J25/'- 13 -'!$J$54*100","v":0.17403015500994981}]
["  COMMUNICATIONS",3990237,{"$f":"B26/'- 13 -'!$J$54*100","v":0.16308475273874468},338695,{"$f":"D26/'- 13 -'!$J$54*100","v":1.3842784358134399E-2},66450,{"$f":"F26/'- 13 -'!$J$54*100","v":2.7158742248867885E-3},30120,{"$f":"H26/'- 13 -'!$J$54*100","v":1.2310328315062462E-3},1237339,{"$f":"J26/'- 13 -'!$J$54*100","v":5.0571212905149647E-2},"- 12 -"]
["  UTILITY SERVICES",null,{"$f":"B27/'- 13 -'!$J$54*100","v":0},null,{"$f":"D27/'- 13 -'!$J$54*100","v":0},61751,{"$f":"F27/'- 13 -'!$J$54*100","v":2.5238216593075104E-3},null,{"$f":"H27/'- 13 -'!$J$54*100","v":0},null,{"$f":"J27/'- 13 -'!$J$54*100","v":0}]
["  TRAVEL AND MEETINGS",2826526,{"$f":"B28/'- 13 -'!$J$54*100","v":0.11552278569409112},2448378,{"$f":"D28/'- 13 -'!$J$54*100","v":0.10006751998464808},79128,{"$f":"F28/'- 13 -'!$J$54*100","v":3.2340360521721863E-3},93456,{"$f":"H28/'- 13 -'!$J$54*100","v":3.8196349369604169E-3},2453191,{"$f":"J28/'- 13 -'!$J$54*100","v":0.10026423183783666}]
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["  PRINTING AND BINDING",518710,{"$f":"B31/'- 13 -'!$J$54*100","v":2.1200167331693394E-2},28275,{"$f":"D31/'- 13 -'!$J$54*100","v":1.1556259399348977E-3},5021,{"$f":"F31/'- 13 -'!$J$54*100","v":2.0521300952831549E-4},62700,{"$f":"H31/'- 13 -'!$J$54*100","v":2.5626081851076246E-3},225293,{"$f":"J31/'- 13 -'!$J$54*100","v":9.2079375733245938E-3}]
["  INSURANCE AND BOND PREMIUMS",320217,{"$f":"B32/'- 13 -'!$J$54*100","v":1.3087571055990562E-2},20007,{"$f":"D32/'- 13 -'!$J$54*100","v":8.1770497542979644E-4},8198,{"$f":"F32/'- 13 -'!$J$54*100","v":3.3505999842922338E-4},0,{"$f":"H32/'- 13 -'!$J$54*100","v":0},1675745,{"$f":"J32/'- 13 -'!$J$54*100","v":6.8489279954596111E-2}]
["  MAINTENANCE AND REPAIR SERVICES",2501292,{"$f":"B33/'- 13 -'!$J$54*100","v":0.102230165112348},77660,{"$f":"D33/'- 13 -'!$J$54*100","v":3.1740375064666366E-3},66002,{"$f":"F33/'- 13 -'!$J$54*100","v":2.6975640420011712E-3},120880,{"$f":"H33/'- 13 -'!$J$54*100","v":4.9404797036014291E-3},215836,{"$f":"J33/'- 13 -'!$J$54*100","v":8.8214210564735128E-3}]
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["  PROPERTY TAXES",null,{"$f":"B35/'- 13 -'!$J$54*100","v":0},null,{"$f":"D35/'- 13 -'!$J$54*100","v":0},18803,{"$f":"F35/'- 13 -'!$J$54*100","v":7.6849635892469945E-4},null,{"$f":"H35/'- 13 -'!$J$54*100","v":0},null,{"$f":"J35/'- 13 -'!$J$54*100","v":0}]
["  ADVERTISING",315162,{"$f":"B36/'- 13 -'!$J$54*100","v":1.2880968434368246E-2},59130,{"$f":"D36/'- 13 -'!$J$54*100","v":2.4166989152378604E-3},24187,{"$f":"F36/'- 13 -'!$J$54*100","v":9.8854552110363807E-4},71780,{"$f":"H36/'- 13 -'!$J$54*100","v":2.9337163560929072E-3},688642,{"$f":"J36/'- 13 -'!$J$54*100","v":2.8145448577494174E-2}]
["  DUES AND FEES",899090,{"$f":"B37/'- 13 -'!$J$54*100","v":3.6746656988012986E-2},120485,{"$f":"D37/'- 13 -'!$J$54*100","v":4.9243356807446908E-3},472,{"$f":"F37/'- 13 -'!$J$54*100","v":1.9291085540204127E-5},5155,{"$f":"H37/'- 13 -'!$J$54*100","v":2.1068971601642431E-4},3003619,{"$f":"J37/'- 13 -'!$J$54*100","v":0.1227607437694542}]
["  PROFESSIONAL AND STAFF DEVELOPMENT",539789,{"$f":"B38/'- 13 -'!$J$54*100","v":2.2061685959028059E-2},252160,{"$f":"D38/'- 13 -'!$J$54*100","v":1.0306017224190408E-2},39325,{"$f":"F38/'- 13 -'!$J$54*100","v":1.6072498704841679E-3},31777,{"$f":"H38/'- 13 -'!$J$54*100","v":1.2987559856166664E-3},1449322,{"$f":"J38/'- 13 -'!$J$54*100","v":5.9235158214618062E-2}]
["  INFORMATION TECHNOLOGY SERVICES",11385482,{"$f":"B39/'- 13 -'!$J$54*100","v":0.46533539656452189},204165,{"$f":"D39/'- 13 -'!$J$54*100","v":8.3444162697368113E-3},16233,{"$f":"F39/'- 13 -'!$J$54*100","v":6.634580329960458E-4},17900,{"$f":"H39/'- 13 -'!$J$54*100","v":7.3158989654587686E-4},2550252,{"$f":"J39/'- 13 -'!$J$54*100","v":0.10423120652770478}]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":33665493},{"$f":"B40/'- 13 -'!$J$54*100","v":1.3759404771528458},{"$f":"SUM(D25:D39)","v":12060794},{"$f":"D40/'- 13 -'!$J$54*100","v":0.49293603545928105},{"$f":"SUM(F25:F39)","v":928805},{"$f":"F40/'- 13 -'!$J$54*100","v":3.7961137087223082E-2},{"$f":"SUM(H25:H39)","v":2494597},{"$f":"H40/'- 13 -'!$J$54*100","v":0.10195653414266227},{"$f":"SUM(J25:J39)","v":18129521},{"$f":"J40/'- 13 -'!$J$54*100","v":0.74097063647018446}]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",37692444,{"$f":"B42/'- 13 -'!$J$54*100","v":1.5405257657274443},3382131,{"$f":"D42/'- 13 -'!$J$54*100","v":0.1382308865024918},160223,{"$f":"F42/'- 13 -'!$J$54*100","v":6.5484652510765379E-3},1491610,{"$f":"H42/'- 13 -'!$J$54*100","v":6.0963508691999742E-2},1218511,{"$f":"J42/'- 13 -'!$J$54*100","v":4.9801694772626422E-2}]
["  CURRICULAR AND MEDIA MATERIALS",11324780,{"$f":"B43/'- 13 -'!$J$54*100","v":0.46285444852540863},785487,{"$f":"D43/'- 13 -'!$J$54*100","v":3.2103595143471018E-2},58113,{"$f":"F43/'- 13 -'!$J$54*100","v":2.3751331652497507E-3},70453,{"$f":"H43/'- 13 -'!$J$54*100","v":2.8794806134830537E-3},113560,{"$f":"J43/'- 13 -'!$J$54*100","v":4.6413043939525014E-3}]
["  MINOR EQUIPMENT",12652063,{"$f":"B44/'- 13 -'!$J$54*100","v":0.51710175761239763},416515,{"$f":"D44/'- 13 -'!$J$54*100","v":1.7023361215631614E-2},41744,{"$f":"F44/'- 13 -'!$J$54*100","v":1.7061166838777139E-3},114781,{"$f":"H44/'- 13 -'!$J$54*100","v":4.6912078165045968E-3},297890,{"$f":"J44/'- 13 -'!$J$54*100","v":1.2175045490617388E-2}]
["  INFORMATION TECHNOLOGY EQUIPMENT",20773835,{"$f":"B45/'- 13 -'!$J$54*100","v":0.84904624572687792},743167,{"$f":"D45/'- 13 -'!$J$54*100","v":3.0373936795883221E-2},59250,{"$f":"F45/'- 13 -'!$J$54*100","v":2.4216034285107937E-3},3700,{"$f":"H45/'- 13 -'!$J$54*100","v":1.5122249258210863E-4},796184,{"$f":"J45/'- 13 -'!$J$54*100","v":3.2540791630809071E-2}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":82443122},{"$f":"B46/'- 13 -'!$J$54*100","v":3.3695282175921286},{"$f":"SUM(D42:D45)","v":5327300},{"$f":"D46/'- 13 -'!$J$54*100","v":0.21773177965747764},{"$f":"SUM(F42:F45)","v":319330},{"$f":"F46/'- 13 -'!$J$54*100","v":1.3051318528714795E-2},{"$f":"SUM(H42:H45)","v":1680544},{"$f":"H46/'- 13 -'!$J$54*100","v":6.868541961456949E-2},{"$f":"SUM(J42:J45)","v":2426145},{"$f":"J46/'- 13 -'!$J$54*100","v":9.915883628800537E-2}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,null,null,27000,null,null,null,-27000,null,null,{"$f":"F48+J48+'- 13 -'!F48","v":0}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":27000},null,null,null,{"$f":"J48","v":-27000}]
[]
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["(1) Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]

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[null,"INSTRUCTIONAL & OTHER SUPPORT SERVICES",null,"TRANSPORTATION OF PUPILS",null,"OPERATIONS AND MAINTENANCE",null,"FISCAL",null,"TOTAL"]
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["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,{"$f":"SUM(F14,D14,B14,'- 12 -'!J14,'- 12 -'!H14,'- 12 -'!F14,'- 12 -'!D14,'- 12 -'!B14)","v":4141418},{"$f":"J14/$J$54*100","v":0.16926366291470571},null,"EMPLOYEE BENEFITS",{"$f":"K23","v":6.4750769754264397}]
["  EXECUTIVE, MANAGERIAL, & SUPERVISORY",4683792,{"$f":"B15/$J$54*100","v":0.19143100026382154},3234975,{"$f":"D15/$J$54*100","v":0.13221648187589374},5246223,{"$f":"F15/$J$54*100","v":0.21441808613556421},null,null,{"$f":"SUM(F15,D15,B15,'- 12 -'!J15,'- 12 -'!H15,'- 12 -'!F15,'- 12 -'!D15,'- 12 -'!B15)","v":141575506},5.7863245691603442,null,"SERVICES",{"$f":"K40","v":9.079979149001316}]
["  INSTRUCTIONAL - TEACHING",27260485,{"$f":"B16/$J$54*100","v":1.114161754242482},null,{"$f":"D16/$J$54*100","v":0},null,{"$f":"F16/$J$54*100","v":0},null,null,{"$f":"SUM(F16,D16,B16,'- 12 -'!J16,'- 12 -'!H16,'- 12 -'!F16,'- 12 -'!D16,'- 12 -'!B16)","v":1195877822},48.876655423379248,null,"SUPPLIES & MATERIALS",{"$f":"K46","v":6.0537918326612639}]
["  INSTRUCTIONAL - OTHER",16036890,{"$f":"B17/$J$54*100","v":0.65544283217975452},453737,{"$f":"D17/$J$54*100","v":1.8544659491007625E-2},null,{"$f":"F17/$J$54*100","v":0},null,null,{"$f":"SUM(F17,D17,B17,'- 12 -'!J17,'- 12 -'!H17,'- 12 -'!F17,'- 12 -'!D17,'- 12 -'!B17)","v":222775932},9.1050626282006295,null,"DEBT SERVICES",{"$f":"K49","v":0.11188073500855483}]
["  TECHNICAL, SPECIALIZED AND SERVICE",4443590,{"$f":"B18/$J$54*100","v":0.18161371778727892},43764880,{"$f":"D18/$J$54*100","v":1.7887119570694252},116927448,{"$f":"F18/$J$54*100","v":4.7789351723851059},null,null,{"$f":"SUM(F18,D18,B18,'- 12 -'!J18,'- 12 -'!H18,'- 12 -'!F18,'- 12 -'!D18,'- 12 -'!B18)","v":182830962},7.4724739986012922,null,"TRANSFERS",{"$f":"K52-N17","v":1.6065748459740365}]
["  SECRETARIAL, CLERICAL AND OTHER",2489471,{"$f":"B19/$J$54*100","v":0.10174702968402015},1911281,{"$f":"D19/$J$54*100","v":7.8115858606709498E-2},1944711,{"$f":"F19/$J$54*100","v":7.9482174262660826E-2},null,null,{"$f":"SUM(F19,D19,B19,'- 12 -'!J19,'- 12 -'!H19,'- 12 -'!F19,'- 12 -'!D19,'- 12 -'!B19)","v":69050074},2.8221417035835272]
["  CLINICIAN",null,null,null,null,null,null,null,null,{"$f":"SUM(F20,D20,B20,'- 12 -'!J20,'- 12 -'!H20,'- 12 -'!F20,'- 12 -'!D20,'- 12 -'!B20)","v":43588856},1.7815176900331353,null,null,{"$f":"SUM(N13:N18)","v":100}]
["  INFORMATION TECHNOLOGY",275453,{"$f":"B21/'- 13 -'!$J$54*100","v":1.1258024121410692E-2},0,{"$f":"D21/'- 13 -'!$J$54*100","v":0},0,{"$f":"F21/'- 13 -'!$J$54*100","v":0},null,null,{"$f":"SUM(F21,D21,B21,'- 12 -'!J21,'- 12 -'!H21,'- 12 -'!F21,'- 12 -'!D21,'- 12 -'!B21)","v":16130207},0.65925678605550708]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":55189681},{"$f":"B22/$J$54*100","v":2.2556543582787678},{"$f":"SUM(D14:D21)","v":49364873},{"$f":"D22/$J$54*100","v":2.0175889570430363},{"$f":"SUM(F14:F21)","v":124118382},{"$f":"F22/$J$54*100","v":5.0728354327833305},null,null,{"$f":"SUM(F22,D22,B22,'- 12 -'!J22,'- 12 -'!H22,'- 12 -'!F22,'- 12 -'!D22,'- 12 -'!B22)","v":1875970777},76.672696461928396]
["EMPLOYEE BENEFITS AND ALLOWANCES",5368601,{"$f":"B23/$J$54*100","v":0.21941979051318944},7935873,{"$f":"D23/$J$54*100","v":0.32434662050677188},21562083,{"$f":"F23/$J$54*100","v":0.88126268554657039},null,null,{"$f":"SUM(F23,D23,B23,'- 12 -'!J23,'- 12 -'!H23,'- 12 -'!F23,'- 12 -'!D23,'- 12 -'!B23)","v":158427390},6.4750769754264397]
["SERVICES",null,null,null,null,null,null,null,null,null,null,null,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!C51","v":55.639813127238028}]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",2100473,{"$f":"B25/$J$54*100","v":8.5848314232816053E-2},348020,{"$f":"D25/$J$54*100","v":1.4223905910385254E-2},6261506,{"$f":"F25/$J$54*100","v":0.25591366071292665},null,null,{"$f":"SUM(F25,D25,B25,'- 12 -'!J25,'- 12 -'!H25,'- 12 -'!F25,'- 12 -'!D25,'- 12 -'!B25)","v":28019281},{"$f":"J25/$J$54*100","v":1.1451744630212208},"- 13 -","STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!E51","v":18.660907449860066}]
["  COMMUNICATIONS",120843,4.9389674786756085E-3,362965,1.4834722167585149E-2,826635,3.3785352744759828E-2,null,null,{"$f":"SUM(F26,D26,B26,'- 12 -'!J26,'- 12 -'!H26,'- 12 -'!F26,'- 12 -'!D26,'- 12 -'!B26)","v":6973284},0.28500469944944234,null,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!G51","v":0.39480698347481596}]
["  UTILITY SERVICES",null,0,null,0,48579854,1.9855044895013294,null,null,{"$f":"SUM(F27,D27,B27,'- 12 -'!J27,'- 12 -'!H27,'- 12 -'!F27,'- 12 -'!D27,'- 12 -'!B27)","v":48641605},1.9880283111606372,null,"COMMUNITY EDUCATION",{"$f":"'- 12 -'!I51","v":0.94410699333685211}]
["  TRAVEL AND MEETINGS",1052245,4.300624640731375E-2,1547120,6.3232254790170778E-2,888532,3.6315141561882737E-2,null,null,{"$f":"SUM(F28,D28,B28,'- 12 -'!J28,'- 12 -'!H28,'- 12 -'!F28,'- 12 -'!D28,'- 12 -'!B28)","v":11388576},0.46546185126507572,null,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!K51","v":3.2549514307664986}]
["  TRANSPORTATION OF PUPILS",null,0,20400851,0.83380203757194671,null,0,null,null,{"$f":"SUM(F29,D29,B29,'- 12 -'!J29,'- 12 -'!H29,'- 12 -'!F29,'- 12 -'!D29,'- 12 -'!B29)","v":20400851},0.83380203757194671,null,"INSTRUCTIONAL & PUPIL SUPPORT SERVICES",{"$f":"C54","v":3.4366006654040619}]
["  TUITION",6600,2.6974823001132888E-4,null,0,null,0,null,null,{"$f":"SUM(F30,D30,B30,'- 12 -'!J30,'- 12 -'!H30,'- 12 -'!F30,'- 12 -'!D30,'- 12 -'!B30)","v":2267987},9.2694769536167232E-2,null,"TRANSPORTATION OF PUPILS",{"$f":"E54","v":4.3623762229644472}]
["  PRINTING AND BINDING",50245,2.053560578321094E-3,7785,3.1818029858154474E-4,10600,4.3323200577577057E-4,null,null,{"$f":"SUM(F31,D31,B31,'- 12 -'!J31,'- 12 -'!H31,'- 12 -'!F31,'- 12 -'!D31,'- 12 -'!B31)","v":908629},3.7136524922267239E-2,null,"OPERATIONS & MAINTENANCE",{"$f":"G54","v":11.587981545972644}]
["  INSURANCE AND BOND PREMIUMS",130267,5.3241352543766333E-3,1342049,5.4850809445223324E-2,10262937,0.41945592279814814,null,null,{"$f":"SUM(F32,D32,B32,'- 12 -'!J32,'- 12 -'!H32,'- 12 -'!F32,'- 12 -'!D32,'- 12 -'!B32)","v":13759420},0.56236048348219381,null,"FISCAL",{"$f":"I54","v":1.7184555809825914}]
["  MAINTENANCE AND REPAIR SERVICES",52870,2.1608468061665087E-3,3132802,0.12804057492059867,33221846,1.357808205486204,null,null,{"$f":"SUM(F33,D33,B33,'- 12 -'!J33,'- 12 -'!H33,'- 12 -'!F33,'- 12 -'!D33,'- 12 -'!B33)","v":39389188},1.6098732946338599]
["  RENTALS",206128,8.4246459326932123E-3,1074208,4.3903894949092359E-2,3657300,0.1494773032758232,null,null,{"$f":"SUM(F34,D34,B34,'- 12 -'!J34,'- 12 -'!H34,'- 12 -'!F34,'- 12 -'!D34,'- 12 -'!B34)","v":9482140},0.38754401238176095,null,null,{"$f":"SUM(N24:N32)","v":99.999999999999986}]
["  PROPERTY TAXES",null,0,null,0,5765773,0.23565258506016815,null,null,{"$f":"SUM(F35,D35,B35,'- 12 -'!J35,'- 12 -'!H35,'- 12 -'!F35,'- 12 -'!D35,'- 12 -'!B35)","v":5784576},0.23642108141909285]
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["  INFORMATION TECHNOLOGY SERVICES",945016,{"$f":"B39/$J$54*100","v":3.862369595945242E-2},527196,{"$f":"D39/$J$54*100","v":2.1546998161977658E-2},341639,{"$f":"F39/$J$54*100","v":1.3963108417097027E-2},null,null,{"$f":"SUM(F39,D39,B39,'- 12 -'!J39,'- 12 -'!H39,'- 12 -'!F39,'- 12 -'!D39,'- 12 -'!B39)","v":15987883},0.65343986983003255]
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["  MINOR EQUIPMENT",231617,{"$f":"B44/$J$54*100","v":9.4664054228081763E-3},436067,{"$f":"D44/$J$54*100","v":1.7822469911568207E-2},3510185,{"$f":"F44/$J$54*100","v":0.14346457435792673},null,null,{"$f":"SUM(F44,D44,B44,'- 12 -'!J44,'- 12 -'!H44,'- 12 -'!F44,'- 12 -'!D44,'- 12 -'!B44)","v":17700862},{"$f":"J44/$J$54*100","v":0.72345093851133202}]
["  INFORMATION TECHNOLOGY EQUIPMENT",334281,{"$f":"B45/$J$54*100","v":1.3662380011578339E-2},127182,{"$f":"D45/$J$54*100","v":5.1980483923183074E-3},124916,{"$f":"F45/$J$54*100","v":5.1054348333477509E-3},null,null,{"$f":"SUM(F45,D45,B45,'- 12 -'!J45,'- 12 -'!H45,'- 12 -'!F45,'- 12 -'!D45,'- 12 -'!B45)","v":22962515},{"$f":"J45/$J$54*100","v":0.93849966331190759}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":8210191},{"$f":"B46/$J$54*100","v":0.33555825610680945},{"$f":"SUM(D42:D45)","v":20287432},{"$f":"D46/$J$54*100","v":0.82916649598108993},{"$f":"SUM(F42:F45)","v":27425633},{"$f":"F46/$J$54*100","v":1.1209115088924684},null,null,{"$f":"SUM(F46,D46,B46,'- 12 -'!J46,'- 12 -'!H46,'- 12 -'!F46,'- 12 -'!D46,'- 12 -'!B46)","v":148119697},{"$f":"J46/$J$54*100","v":6.0537918326612639}]
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["  RECHARGE",null,null,null,null,0,null,null,null,{"$f":"'- 12 -'!F48+'- 12 -'!J48+'- 13 -'!F48","v":0}]
["  DEBT SERVICES",null,null,null,null,null,null,{"$f":"'- 10 -'!G24","v":2737415},{"$f":"H49/$J$54*100","v":0.11188073500855483},{"$f":"H49","v":2737415},{"$f":"J49/$J$54*100","v":0.11188073500855483}]
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["  OTHER GOVERNMENT AUTHORITIES",null,null,null,null,null,null,{"$f":"'- 10 -'!I24","v":39297984},{"$f":"H51/$J$54*100","v":1.606145701062655},{"$f":"H51","v":39297984},{"$f":"J51/$J$54*100","v":1.606145701062655}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":0},null,{"$f":"SUM(H49:H51)","v":42045899},{"$f":"H52/$J$54*100","v":1.7184555809825914},{"$f":"SUM(J48:J51)","v":42045899},{"$f":"J52/$J$54*100","v":1.7184555809825914}]
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[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,"PAGE 1 OF 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF EXPENSE BY FUNCTION","ANALYSE DES DÉPENSES PAR FONCTION"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
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[null,"REGULAR INSTRUCTION",null,null,"STUDENT SUPPORT \nSERVICES",null,null,"ADULT LEARNING CENTRES"]
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[" BEAUTIFUL PLAINS",{"$f":"SUM('- 18 -'!B11,'- 18 -'!E11,'- 19 -'!B11,'- 19 -'!E11,'- 19 -'!H11,'- 20 -'!B11)","v":13030079},{"$f":"B11/'- 3 -'!D11*100","v":62.586805042707915},{"$f":"B11/'- 7 -'!C11","v":7232.9053566472385},{"$f":"SUM('- 21 -'!B11,'- 21 -'!E11,'- 21 -'!H11,'- 22 -'!B11,'- 22 -'!E11,'- 22 -'!H11)","v":2777832},{"$f":"E11/'- 3 -'!D11*100","v":13.342638200842483},{"$f":"E11/'- 7 -'!E11","v":1541.955037468776},{"$f":"SUM('- 23 -'!D11,'- 23 -'!B11)","v":0},{"$f":"H11/'- 3 -'!D11*100","v":0}]
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[" BRANDON",{"$f":"SUM('- 18 -'!B13,'- 18 -'!E13,'- 19 -'!B13,'- 19 -'!E13,'- 19 -'!H13,'- 20 -'!B13)","v":63156300},{"$f":"B13/'- 3 -'!D13*100","v":59.75526910369414},{"$f":"B13/'- 7 -'!C13","v":7281.5241828558255},{"$f":"SUM('- 21 -'!B13,'- 21 -'!E13,'- 21 -'!H13,'- 22 -'!B13,'- 22 -'!E13,'- 22 -'!H13)","v":22272500},{"$f":"E13/'- 3 -'!D13*100","v":21.073103255130967},{"$f":"E13/'- 7 -'!E13","v":2567.8791721911571},{"$f":"SUM('- 23 -'!D13,'- 23 -'!B13)","v":0},{"$f":"H13/'- 3 -'!D13*100","v":0}]
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[" EVERGREEN",{"$f":"SUM('- 18 -'!B15,'- 18 -'!E15,'- 19 -'!B15,'- 19 -'!E15,'- 19 -'!H15,'- 20 -'!B15)","v":10954649},{"$f":"B15/'- 3 -'!D15*100","v":52.11284516946494},{"$f":"B15/'- 7 -'!C15","v":7813.5870185449357},{"$f":"SUM('- 21 -'!B15,'- 21 -'!E15,'- 21 -'!H15,'- 22 -'!B15,'- 22 -'!E15,'- 22 -'!H15)","v":3696190},{"$f":"E15/'- 3 -'!D15*100","v":17.583308893504903},{"$f":"E15/'- 7 -'!E15","v":2636.3694721825964},{"$f":"SUM('- 23 -'!D15,'- 23 -'!B15)","v":0},{"$f":"H15/'- 3 -'!D15*100","v":0}]
[" FLIN FLON",{"$f":"SUM('- 18 -'!B16,'- 18 -'!E16,'- 19 -'!B16,'- 19 -'!E16,'- 19 -'!H16,'- 20 -'!B16)","v":7808166},{"$f":"B16/'- 3 -'!D16*100","v":52.357063828931224},{"$f":"B16/'- 7 -'!C16","v":8310.980308674827},{"$f":"SUM('- 21 -'!B16,'- 21 -'!E16,'- 21 -'!H16,'- 22 -'!B16,'- 22 -'!E16,'- 22 -'!H16)","v":2945214},{"$f":"E16/'- 3 -'!D16*100","v":19.748908692241155},{"$f":"E16/'- 7 -'!E16","v":3134.8738690792975},{"$f":"SUM('- 23 -'!D16,'- 23 -'!B16)","v":94000},{"$f":"H16/'- 3 -'!D16*100","v":0.63030985764384817}]
[" FORT LA BOSSE",{"$f":"SUM('- 18 -'!B17,'- 18 -'!E17,'- 19 -'!B17,'- 19 -'!E17,'- 19 -'!H17,'- 20 -'!B17)","v":11110015},{"$f":"B17/'- 3 -'!D17*100","v":59.29419192559363},{"$f":"B17/'- 7 -'!C17","v":7728.7060869565221},{"$f":"SUM('- 21 -'!B17,'- 21 -'!E17,'- 21 -'!H17,'- 22 -'!B17,'- 22 -'!E17,'- 22 -'!H17)","v":2431620},{"$f":"E17/'- 3 -'!D17*100","v":12.977565104107599},{"$f":"E17/'- 7 -'!E17","v":1691.5617391304347},{"$f":"SUM('- 23 -'!D17,'- 23 -'!B17)","v":0},{"$f":"H17/'- 3 -'!D17*100","v":0}]
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[" GARDEN VALLEY",{"$f":"SUM('- 18 -'!B19,'- 18 -'!E19,'- 19 -'!B19,'- 19 -'!E19,'- 19 -'!H19,'- 20 -'!B19)","v":28493800},{"$f":"B19/'- 3 -'!D19*100","v":55.858695758716351},{"$f":"B19/'- 7 -'!C19","v":6559.3462246777162},{"$f":"SUM('- 21 -'!B19,'- 21 -'!E19,'- 21 -'!H19,'- 22 -'!B19,'- 22 -'!E19,'- 22 -'!H19)","v":10258200},{"$f":"E19/'- 3 -'!D19*100","v":20.109977357602844},{"$f":"E19/'- 7 -'!E19","v":2361.46408839779},{"$f":"SUM('- 23 -'!D19,'- 23 -'!B19)","v":0},{"$f":"H19/'- 3 -'!D19*100","v":0}]
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[" INTERLAKE",{"$f":"SUM('- 18 -'!B21,'- 18 -'!E21,'- 19 -'!B21,'- 19 -'!E21,'- 19 -'!H21,'- 20 -'!B21)","v":21851500},{"$f":"B21/'- 3 -'!D21*100","v":57.850287907869479},{"$f":"B21/'- 7 -'!C21","v":7765.280739161336},{"$f":"SUM('- 21 -'!B21,'- 21 -'!E21,'- 21 -'!H21,'- 22 -'!B21,'- 22 -'!E21,'- 22 -'!H21)","v":6606000},{"$f":"E21/'- 3 -'!D21*100","v":17.488913892382023},{"$f":"E21/'- 7 -'!E21","v":2347.547974413646},{"$f":"SUM('- 23 -'!D21,'- 23 -'!B21)","v":0},{"$f":"H21/'- 3 -'!D21*100","v":0}]
[" KELSEY",{"$f":"SUM('- 18 -'!B22,'- 18 -'!E22,'- 19 -'!B22,'- 19 -'!E22,'- 19 -'!H22,'- 20 -'!B22)","v":10728176},{"$f":"B22/'- 3 -'!D22*100","v":52.232783401776572},{"$f":"B22/'- 7 -'!C22","v":7516.9394618834076},{"$f":"SUM('- 21 -'!B22,'- 21 -'!E22,'- 21 -'!H22,'- 22 -'!B22,'- 22 -'!E22,'- 22 -'!H22)","v":4111365},{"$f":"E22/'- 3 -'!D22*100","v":20.017199338512448},{"$f":"E22/'- 7 -'!E22","v":2880.7209921524664},{"$f":"SUM('- 23 -'!D22,'- 23 -'!B22)","v":560185},{"$f":"H22/'- 3 -'!D22*100","v":2.7273994917611537}]
[" LAKESHORE",{"$f":"SUM('- 18 -'!B23,'- 18 -'!E23,'- 19 -'!B23,'- 19 -'!E23,'- 19 -'!H23,'- 20 -'!B23)","v":8281441},{"$f":"B23/'- 3 -'!D23*100","v":50.556630544908089},{"$f":"B23/'- 7 -'!C23","v":8749.54146856841},{"$f":"SUM('- 21 -'!B23,'- 21 -'!E23,'- 21 -'!H23,'- 22 -'!B23,'- 22 -'!E23,'- 22 -'!H23)","v":2868250},{"$f":"E23/'- 3 -'!D23*100","v":17.510123607767369},{"$f":"E23/'- 7 -'!E23","v":3030.3750660327523},{"$f":"SUM('- 23 -'!D23,'- 23 -'!B23)","v":272000},{"$f":"H23/'- 3 -'!D23*100","v":1.6605085405082278}]
[" LORD SELKIRK",{"$f":"SUM('- 18 -'!B24,'- 18 -'!E24,'- 19 -'!B24,'- 19 -'!E24,'- 19 -'!H24,'- 20 -'!B24)","v":33647515},{"$f":"B24/'- 3 -'!D24*100","v":57.449417728919116},{"$f":"B24/'- 7 -'!C24","v":8866.2753623188401},{"$f":"SUM('- 21 -'!B24,'- 21 -'!E24,'- 21 -'!H24,'- 22 -'!B24,'- 22 -'!E24,'- 22 -'!H24)","v":10318170},{"$f":"E24/'- 3 -'!D24*100","v":17.617136318328452},{"$f":"E24/'- 7 -'!E24","v":2718.885375494071},{"$f":"SUM('- 23 -'!D24,'- 23 -'!B24)","v":356050},{"$f":"H24/'- 3 -'!D24*100","v":0.60791607292192751}]
[" LOUIS RIEL",{"$f":"SUM('- 18 -'!B25,'- 18 -'!E25,'- 19 -'!B25,'- 19 -'!E25,'- 19 -'!H25,'- 20 -'!B25)","v":108440666},{"$f":"B25/'- 3 -'!D25*100","v":56.361944580135074},{"$f":"B25/'- 7 -'!C25","v":7265.7062646566164},{"$f":"SUM('- 21 -'!B25,'- 21 -'!E25,'- 21 -'!H25,'- 22 -'!B25,'- 22 -'!E25,'- 22 -'!H25)","v":39143648},{"$f":"E25/'- 3 -'!D25*100","v":20.344877992913794},{"$f":"E25/'- 7 -'!E25","v":2622.689983249581},{"$f":"SUM('- 23 -'!D25,'- 23 -'!B25)","v":567783},{"$f":"H25/'- 3 -'!D25*100","v":0.29510473478227101}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 18 -'!B26,'- 18 -'!E26,'- 19 -'!B26,'- 19 -'!E26,'- 19 -'!H26,'- 20 -'!B26)","v":23180494},{"$f":"B26/'- 3 -'!D26*100","v":56.028290831777113},{"$f":"B26/'- 7 -'!C26","v":7708.8440305952781},{"$f":"SUM('- 21 -'!B26,'- 21 -'!E26,'- 21 -'!H26,'- 22 -'!B26,'- 22 -'!E26,'- 22 -'!H26)","v":6217667},{"$f":"E26/'- 3 -'!D26*100","v":15.028379247273296},{"$f":"E26/'- 7 -'!E26","v":2067.7309610907882},{"$f":"SUM('- 23 -'!D26,'- 23 -'!B26)","v":0},{"$f":"H26/'- 3 -'!D26*100","v":0}]
[" MYSTERY LAKE",{"$f":"SUM('- 18 -'!B27,'- 18 -'!E27,'- 19 -'!B27,'- 19 -'!E27,'- 19 -'!H27,'- 20 -'!B27)","v":23497935},{"$f":"B27/'- 3 -'!D27*100","v":56.013978217515294},{"$f":"B27/'- 7 -'!C27","v":7864.1014056224903},{"$f":"SUM('- 21 -'!B27,'- 21 -'!E27,'- 21 -'!H27,'- 22 -'!B27,'- 22 -'!E27,'- 22 -'!H27)","v":8686638},{"$f":"E27/'- 3 -'!D27*100","v":20.707060076361628},{"$f":"E27/'- 7 -'!E27","v":2907.1746987951806},{"$f":"SUM('- 23 -'!D27,'- 23 -'!B27)","v":0},{"$f":"H27/'- 3 -'!D27*100","v":0}]
[" PARK WEST",{"$f":"SUM('- 18 -'!B28,'- 18 -'!E28,'- 19 -'!B28,'- 19 -'!E28,'- 19 -'!H28,'- 20 -'!B28)","v":17090702},{"$f":"B28/'- 3 -'!D28*100","v":59.362995573383557},{"$f":"B28/'- 7 -'!C28","v":8517.6685771243465},{"$f":"SUM('- 21 -'!B28,'- 21 -'!E28,'- 21 -'!H28,'- 22 -'!B28,'- 22 -'!E28,'- 22 -'!H28)","v":3764442},{"$f":"E28/'- 3 -'!D28*100","v":13.07544615676168},{"$f":"E28/'- 7 -'!E28","v":1876.1235983055071},{"$f":"SUM('- 23 -'!D28,'- 23 -'!B28)","v":116817},{"$f":"H28/'- 3 -'!D28*100","v":0.40575320158855666}]
[" PEMBINA TRAILS",{"$f":"SUM('- 18 -'!B29,'- 18 -'!E29,'- 19 -'!B29,'- 19 -'!E29,'- 19 -'!H29,'- 20 -'!B29)","v":100893142},{"$f":"B29/'- 3 -'!D29*100","v":57.560490431826359},{"$f":"B29/'- 7 -'!C29","v":7276.8223584565449},{"$f":"SUM('- 21 -'!B29,'- 21 -'!E29,'- 21 -'!H29,'- 22 -'!B29,'- 22 -'!E29,'- 22 -'!H29)","v":32137428},{"$f":"E29/'- 3 -'!D29*100","v":18.334706207261426},{"$f":"E29/'- 7 -'!E29","v":2317.8815723043635},{"$f":"SUM('- 23 -'!D29,'- 23 -'!B29)","v":0},{"$f":"H29/'- 3 -'!D29*100","v":0}]
[" PINE CREEK",{"$f":"SUM('- 18 -'!B30,'- 18 -'!E30,'- 19 -'!B30,'- 19 -'!E30,'- 19 -'!H30,'- 20 -'!B30)","v":9282340},{"$f":"B30/'- 3 -'!D30*100","v":60.2339251490138},{"$f":"B30/'- 7 -'!C30","v":8819.3254156769599},{"$f":"SUM('- 21 -'!B30,'- 21 -'!E30,'- 21 -'!H30,'- 22 -'!B30,'- 22 -'!E30,'- 22 -'!H30)","v":1859757},{"$f":"E30/'- 3 -'!D30*100","v":12.068127641667346},{"$f":"E30/'- 7 -'!E30","v":1766.9900237529691},{"$f":"SUM('- 23 -'!D30,'- 23 -'!B30)","v":0},{"$f":"H30/'- 3 -'!D30*100","v":0}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 18 -'!B31,'- 18 -'!E31,'- 19 -'!B31,'- 19 -'!E31,'- 19 -'!H31,'- 20 -'!B31)","v":23856928},{"$f":"B31/'- 3 -'!D31*100","v":59.762604193460177},{"$f":"B31/'- 7 -'!C31","v":7150.2856286527795},{"$f":"SUM('- 21 -'!B31,'- 21 -'!E31,'- 21 -'!H31,'- 22 -'!B31,'- 22 -'!E31,'- 22 -'!H31)","v":7642070},{"$f":"E31/'- 3 -'!D31*100","v":19.143705536132575},{"$f":"E31/'- 7 -'!E31","v":2290.4450771766819},{"$f":"SUM('- 23 -'!D31,'- 23 -'!B31)","v":0},{"$f":"H31/'- 3 -'!D31*100","v":0}]
[" PRAIRIE ROSE",{"$f":"SUM('- 18 -'!B32,'- 18 -'!E32,'- 19 -'!B32,'- 19 -'!E32,'- 19 -'!H32,'- 20 -'!B32)","v":18412040},{"$f":"B32/'- 3 -'!D32*100","v":58.910412501573781},{"$f":"B32/'- 7 -'!C32","v":8250.970199417432},{"$f":"SUM('- 21 -'!B32,'- 21 -'!E32,'- 21 -'!H32,'- 22 -'!B32,'- 22 -'!E32,'- 22 -'!H32)","v":4312507},{"$f":"E32/'- 3 -'!D32*100","v":13.798121570772409},{"$f":"E32/'- 7 -'!E32","v":1932.5597131974009},{"$f":"SUM('- 23 -'!D32,'- 23 -'!B32)","v":279114},{"$f":"H32/'- 3 -'!D32*100","v":0.893041774565136}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 18 -'!B33,'- 18 -'!E33,'- 19 -'!B33,'- 19 -'!E33,'- 19 -'!H33,'- 20 -'!B33)","v":16663077},{"$f":"B33/'- 3 -'!D33*100","v":58.3053757147038},{"$f":"B33/'- 7 -'!C33","v":8221.7777668130457},{"$f":"SUM('- 21 -'!B33,'- 21 -'!E33,'- 21 -'!H33,'- 22 -'!B33,'- 22 -'!E33,'- 22 -'!H33)","v":3953802},{"$f":"E33/'- 3 -'!D33*100","v":13.834654374552031},{"$f":"E33/'- 7 -'!E33","v":1950.8570582720679},{"$f":"SUM('- 23 -'!D33,'- 23 -'!B33)","v":0},{"$f":"H33/'- 3 -'!D33*100","v":0}]
[" RED RIVER VALLEY",{"$f":"SUM('- 18 -'!B34,'- 18 -'!E34,'- 19 -'!B34,'- 19 -'!E34,'- 19 -'!H34,'- 20 -'!B34)","v":17741336},{"$f":"B34/'- 3 -'!D34*100","v":56.029779322140627},{"$f":"B34/'- 7 -'!C34","v":7945.0676220331388},{"$f":"SUM('- 21 -'!B34,'- 21 -'!E34,'- 21 -'!H34,'- 22 -'!B34,'- 22 -'!E34,'- 22 -'!H34)","v":5605771},{"$f":"E34/'- 3 -'!D34*100","v":17.703859058892498},{"$f":"E34/'- 7 -'!E34","v":2510.4214061800267},{"$f":"SUM('- 23 -'!D34,'- 23 -'!B34)","v":0},{"$f":"H34/'- 3 -'!D34*100","v":0}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 18 -'!B35,'- 18 -'!E35,'- 19 -'!B35,'- 19 -'!E35,'- 19 -'!H35,'- 20 -'!B35)","v":112743355},{"$f":"B35/'- 3 -'!D35*100","v":58.096707300395657},{"$f":"B35/'- 7 -'!C35","v":6923.1412342646609},{"$f":"SUM('- 21 -'!B35,'- 21 -'!E35,'- 21 -'!H35,'- 22 -'!B35,'- 22 -'!E35,'- 22 -'!H35)","v":36219508},{"$f":"E35/'- 3 -'!D35*100","v":18.663930613385944},{"$f":"E35/'- 7 -'!E35","v":2224.1024255449802},{"$f":"SUM('- 23 -'!D35,'- 23 -'!B35)","v":0},{"$f":"H35/'- 3 -'!D35*100","v":0}]
[" ROLLING RIVER",{"$f":"SUM('- 18 -'!B36,'- 18 -'!E36,'- 19 -'!B36,'- 19 -'!E36,'- 19 -'!H36,'- 20 -'!B36)","v":14254790},{"$f":"B36/'- 3 -'!D36*100","v":58.977373951848435},{"$f":"B36/'- 7 -'!C36","v":8294.9025312772774},{"$f":"SUM('- 21 -'!B36,'- 21 -'!E36,'- 21 -'!H36,'- 22 -'!B36,'- 22 -'!E36,'- 22 -'!H36)","v":3253000},{"$f":"E36/'- 3 -'!D36*100","v":13.458872243320522},{"$f":"E36/'- 7 -'!E36","v":1892.9298807099215},{"$f":"SUM('- 23 -'!D36,'- 23 -'!B36)","v":0},{"$f":"H36/'- 3 -'!D36*100","v":0}]
[" SEINE RIVER",{"$f":"SUM('- 18 -'!B37,'- 18 -'!E37,'- 19 -'!B37,'- 19 -'!E37,'- 19 -'!H37,'- 20 -'!B37)","v":30958468},{"$f":"B37/'- 3 -'!D37*100","v":57.203800471548206},{"$f":"B37/'- 7 -'!C37","v":7138.2218123126586},{"$f":"SUM('- 21 -'!B37,'- 21 -'!E37,'- 21 -'!H37,'- 22 -'!B37,'- 22 -'!E37,'- 22 -'!H37)","v":9732100},{"$f":"E37/'- 3 -'!D37*100","v":17.982579324311342},{"$f":"E37/'- 7 -'!E37","v":2243.9704865114136},{"$f":"SUM('- 23 -'!D37,'- 23 -'!B37)","v":0},{"$f":"H37/'- 3 -'!D37*100","v":0}]
[" SEVEN OAKS",{"$f":"SUM('- 18 -'!B38,'- 18 -'!E38,'- 19 -'!B38,'- 19 -'!E38,'- 19 -'!H38,'- 20 -'!B38)","v":87598433},{"$f":"B38/'- 3 -'!D38*100","v":59.108772883972669},{"$f":"B38/'- 7 -'!C38","v":7637.4444618818443},{"$f":"SUM('- 21 -'!B38,'- 21 -'!E38,'- 21 -'!H38,'- 22 -'!B38,'- 22 -'!E38,'- 22 -'!H38)","v":25171210},{"$f":"E38/'- 3 -'!D38*100","v":16.984771121474076},{"$f":"E38/'- 7 -'!E38","v":2194.6022529120455},{"$f":"SUM('- 23 -'!D38,'- 23 -'!B38)","v":2027377},{"$f":"H38/'- 3 -'!D38*100","v":1.3680126748750159}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 18 -'!B39,'- 18 -'!E39,'- 19 -'!B39,'- 19 -'!E39,'- 19 -'!H39,'- 20 -'!B39)","v":13381800},{"$f":"B39/'- 3 -'!D39*100","v":57.22900067998409},{"$f":"B39/'- 7 -'!C39","v":8903.3932135728537},{"$f":"SUM('- 21 -'!B39,'- 21 -'!E39,'- 21 -'!H39,'- 22 -'!B39,'- 22 -'!E39,'- 22 -'!H39)","v":3219550},{"$f":"E39/'- 3 -'!D39*100","v":13.768822515599005},{"$f":"E39/'- 7 -'!E39","v":2142.0825016633398},{"$f":"SUM('- 23 -'!D39,'- 23 -'!B39)","v":0},{"$f":"H39/'- 3 -'!D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 18 -'!B40,'- 18 -'!E40,'- 19 -'!B40,'- 19 -'!E40,'- 19 -'!H40,'- 20 -'!B40)","v":60428134},{"$f":"B40/'- 3 -'!D40*100","v":55.424538060090256},{"$f":"B40/'- 7 -'!C40","v":7229.9753529552527},{"$f":"SUM('- 21 -'!B40,'- 21 -'!E40,'- 21 -'!H40,'- 22 -'!B40,'- 22 -'!E40,'- 22 -'!H40)","v":24468435},{"$f":"E40/'- 3 -'!D40*100","v":22.442389283911108},{"$f":"E40/'- 7 -'!E40","v":2927.5466618808327},{"$f":"SUM('- 23 -'!D40,'- 23 -'!B40)","v":0},{"$f":"H40/'- 3 -'!D40*100","v":0}]
[" SUNRISE",{"$f":"SUM('- 18 -'!B41,'- 18 -'!E41,'- 19 -'!B41,'- 19 -'!E41,'- 19 -'!H41,'- 20 -'!B41)","v":34177385},{"$f":"B41/'- 3 -'!D41*100","v":52.450836201353631},{"$f":"B41/'- 7 -'!C41","v":7688.9505061867267},{"$f":"SUM('- 21 -'!B41,'- 21 -'!E41,'- 21 -'!H41,'- 22 -'!B41,'- 22 -'!E41,'- 22 -'!H41)","v":12783148},{"$f":"E41/'- 3 -'!D41*100","v":19.617849694634661},{"$f":"E41/'- 7 -'!E41","v":2875.848818897638},{"$f":"SUM('- 23 -'!D41,'- 23 -'!B41)","v":994120},{"$f":"H41/'- 3 -'!D41*100","v":1.5256411596290844}]
[" SWAN VALLEY",{"$f":"SUM('- 18 -'!B42,'- 18 -'!E42,'- 19 -'!B42,'- 19 -'!E42,'- 19 -'!H42,'- 20 -'!B42)","v":11715851},{"$f":"B42/'- 3 -'!D42*100","v":55.062832397435002},{"$f":"B42/'- 7 -'!C42","v":8511.3338176534689},{"$f":"SUM('- 21 -'!B42,'- 21 -'!E42,'- 21 -'!H42,'- 22 -'!B42,'- 22 -'!E42,'- 22 -'!H42)","v":3514793},{"$f":"E42/'- 3 -'!D42*100","v":16.519026903865349},{"$f":"E42/'- 7 -'!E42","v":2553.4275335997095},{"$f":"SUM('- 23 -'!D42,'- 23 -'!B42)","v":0},{"$f":"H42/'- 3 -'!D42*100","v":0}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 18 -'!B43,'- 18 -'!E43,'- 19 -'!B43,'- 19 -'!E43,'- 19 -'!H43,'- 20 -'!B43)","v":7675297},{"$f":"B43/'- 3 -'!D43*100","v":55.35557240639789},{"$f":"B43/'- 7 -'!C43","v":7717.7445952740072},{"$f":"SUM('- 21 -'!B43,'- 21 -'!E43,'- 21 -'!H43,'- 22 -'!B43,'- 22 -'!E43,'- 22 -'!H43)","v":2437856},{"$f":"E43/'- 3 -'!D43*100","v":17.582240051996884},{"$f":"E43/'- 7 -'!E43","v":2451.33836098542},{"$f":"SUM('- 23 -'!D43,'- 23 -'!B43)","v":199256},{"$f":"H43/'- 3 -'!D43*100","v":1.4370688112016015}]
[" TURTLE RIVER",{"$f":"SUM('- 18 -'!B44,'- 18 -'!E44,'- 19 -'!B44,'- 19 -'!E44,'- 19 -'!H44,'- 20 -'!B44)","v":6177931},{"$f":"B44/'- 3 -'!D44*100","v":54.311366727665813},{"$f":"B44/'- 7 -'!C44","v":8831.9242315939955},{"$f":"SUM('- 21 -'!B44,'- 21 -'!E44,'- 21 -'!H44,'- 22 -'!B44,'- 22 -'!E44,'- 22 -'!H44)","v":1825513},{"$f":"E44/'- 3 -'!D44*100","v":16.048432073637823},{"$f":"E44/'- 7 -'!E44","v":2609.7398141529666},{"$f":"SUM('- 23 -'!D44,'- 23 -'!B44)","v":0},{"$f":"H44/'- 3 -'!D44*100","v":0}]
[" WESTERN",{"$f":"SUM('- 18 -'!B45,'- 18 -'!E45,'- 19 -'!B45,'- 19 -'!E45,'- 19 -'!H45,'- 20 -'!B45)","v":13052524},{"$f":"B45/'- 3 -'!D45*100","v":61.302030663310937},{"$f":"B45/'- 7 -'!C45","v":6998.6723860589809},{"$f":"SUM('- 21 -'!B45,'- 21 -'!E45,'- 21 -'!H45,'- 22 -'!B45,'- 22 -'!E45,'- 22 -'!H45)","v":3196869},{"$f":"E45/'- 3 -'!D45*100","v":15.014303859130095},{"$f":"E45/'- 7 -'!E45","v":1714.1388739946381},{"$f":"SUM('- 23 -'!D45,'- 23 -'!B45)","v":427461},{"$f":"H45/'- 3 -'!D45*100","v":2.0075984789891641}]
[" WINNIPEG",{"$f":"SUM('- 18 -'!B46,'- 18 -'!E46,'- 19 -'!B46,'- 19 -'!E46,'- 19 -'!H46,'- 20 -'!B46)","v":215386226},{"$f":"B46/'- 3 -'!D46*100","v":52.170456674497181},{"$f":"B46/'- 7 -'!C46","v":7139.6776663628079},{"$f":"SUM('- 21 -'!B46,'- 21 -'!E46,'- 21 -'!H46,'- 22 -'!B46,'- 22 -'!E46,'- 22 -'!H46)","v":96661664},{"$f":"E46/'- 3 -'!D46*100","v":23.4132109905524},{"$f":"E46/'- 7 -'!E46","v":3204.1655423883317},{"$f":"SUM('- 23 -'!D46,'- 23 -'!B46)","v":795800},{"$f":"H46/'- 3 -'!D46*100","v":0.19275721661776485}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1361353758},{"$f":"B48/'- 3 -'!D48*100","v":55.639813127238028},{"$f":"B48/'- 7 -'!C48","v":7542.5330873810044},{"$f":"SUM(E11:E46)","v":456581269},{"$f":"E48/'- 3 -'!D48*100","v":18.660907449860066},{"$f":"E48/'- 7 -'!E48","v":2529.6726205613536},{"$f":"SUM(H11:H46)","v":9659845},{"$f":"H48/'- 3 -'!D48*100","v":0.39480698347481596}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 18 -'!B50,'- 18 -'!E50,'- 19 -'!B50,'- 19 -'!E50,'- 19 -'!H50,'- 20 -'!B50)","v":2146000},{"$f":"B50/'- 3 -'!D50*100","v":59.400782839207942},{"$f":"B50/'- 7 -'!C50","v":12811.940298507463},{"$f":"SUM('- 21 -'!B50,'- 21 -'!E50,'- 21 -'!H50,'- 22 -'!B50,'- 22 -'!E50,'- 22 -'!H50)","v":366400},{"$f":"E50/'- 3 -'!D50*100","v":10.14186711662898},{"$f":"E50/'- 7 -'!E50","v":2187.4626865671644},{"$f":"SUM('- 23 -'!D50,'- 23 -'!B50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0}]
[" MITT ",{"$f":"SUM('- 18 -'!B51,'- 18 -'!E51,'- 19 -'!B51,'- 19 -'!E51,'- 19 -'!H51,'- 20 -'!B51)","v":6576701},{"$f":"B51/'- 3 -'!D51*100","v":19.80253592380064},{"$f":"B51/'- 7 -'!C51","v":4684.2599715099714},{"$f":"SUM('- 21 -'!B51,'- 21 -'!E51,'- 21 -'!H51,'- 22 -'!B51,'- 22 -'!E51,'- 22 -'!H51)","v":920873},{"$f":"E51/'- 3 -'!D51*100","v":2.7727610946214627},{"$f":"E51/'- 7 -'!E51","v":655.89245014245012},{"$f":"SUM('- 23 -'!D51,'- 23 -'!B51)","v":2793338},{"$f":"H51/'- 3 -'!D51*100","v":8.410778609566929}]

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[]
[null,{"$f":"AEXP_BF","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[null,{"$f":"+'- 15 -'!B3","v":"OPERATING FUND 2019/2020 BUDGET"}]
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[null,"COMMUNITY EDUCATION AND SERVICES",null,"DIVISIONAL\n ADMINISTRATION",null,null,"INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[]
[null," ",null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 24 -'!H11,'- 24 -'!F11,'- 24 -'!D11,'- 24 -'!B11)","v":25330},{"$f":"B11/'- 3 -'!D11*100","v":0.12166647429626416},{"$f":"SUM('- 25 -'!B11,'- 25 -'!E11,'- 25 -'!H11,'- 26 -'!B11)","v":651952},{"$f":"D11/'- 3 -'!D11*100","v":3.131492350982946},{"$f":"D11/'- 7 -'!E11","v":361.89397724118788},{"$f":"SUM('- 27 -'!B11,'- 27 -'!E11,'- 27 -'!H11,'- 28 -'!B11,'- 28 -'!E11)","v":616061},{"$f":"G11/'- 3 -'!D11*100","v":2.9590986901472873},{"$f":"G11/'- 7 -'!E11","v":341.97113516514014}]
[" BORDER LAND",{"$f":"SUM('- 24 -'!H12,'- 24 -'!F12,'- 24 -'!D12,'- 24 -'!B12)","v":57887},{"$f":"B12/'- 3 -'!D12*100","v":0.16607838095110491},{"$f":"SUM('- 25 -'!B12,'- 25 -'!E12,'- 25 -'!H12,'- 26 -'!B12)","v":1217250},{"$f":"D12/'- 3 -'!D12*100","v":3.4923024031774399},{"$f":"D12/'- 7 -'!E12","v":569.19141852461473},{"$f":"SUM('- 27 -'!B12,'- 27 -'!E12,'- 27 -'!H12,'- 28 -'!B12,'- 28 -'!E12)","v":929592},{"$f":"G12/'- 3 -'!D12*100","v":2.6670087291637072},{"$f":"G12/'- 7 -'!E12","v":434.68128086188841}]
[" BRANDON",{"$f":"SUM('- 24 -'!H13,'- 24 -'!F13,'- 24 -'!D13,'- 24 -'!B13)","v":346600},{"$f":"B13/'- 3 -'!D13*100","v":0.32793523799431551},{"$f":"SUM('- 25 -'!B13,'- 25 -'!E13,'- 25 -'!H13,'- 26 -'!B13)","v":3131000},{"$f":"D13/'- 3 -'!D13*100","v":2.9623924701679223},{"$f":"D13/'- 7 -'!E13","v":360.98460828961782},{"$f":"SUM('- 27 -'!B13,'- 27 -'!E13,'- 27 -'!H13,'- 28 -'!B13,'- 28 -'!E13)","v":3386500},{"$f":"G13/'- 3 -'!D13*100","v":3.2041335356830625},{"$f":"G13/'- 7 -'!E13","v":390.4421513806422}]
[" DSFM",{"$f":"SUM('- 24 -'!H14,'- 24 -'!F14,'- 24 -'!D14,'- 24 -'!B14)","v":1677051},{"$f":"B14/'- 3 -'!D14*100","v":1.7560023218733531},{"$f":"SUM('- 25 -'!B14,'- 25 -'!E14,'- 25 -'!H14,'- 26 -'!B14)","v":3751367},{"$f":"D14/'- 3 -'!D14*100","v":3.9279718757503947},{"$f":"D14/'- 7 -'!E14","v":649.25008653513328},{"$f":"SUM('- 27 -'!B14,'- 27 -'!E14,'- 27 -'!H14,'- 28 -'!B14,'- 28 -'!E14)","v":3329886},{"$f":"G14/'- 3 -'!D14*100","v":3.4866486156792922},{"$f":"G14/'- 7 -'!E14","v":576.3042575285566}]
[" EVERGREEN",{"$f":"SUM('- 24 -'!H15,'- 24 -'!F15,'- 24 -'!D15,'- 24 -'!B15)","v":78400},{"$f":"B15/'- 3 -'!D15*100","v":0.3729601068264306},{"$f":"SUM('- 25 -'!B15,'- 25 -'!E15,'- 25 -'!H15,'- 26 -'!B15)","v":764390},{"$f":"D15/'- 3 -'!D15*100","v":3.6363134701155007},{"$f":"D15/'- 7 -'!E15","v":545.21398002853061},{"$f":"SUM('- 27 -'!B15,'- 27 -'!E15,'- 27 -'!H15,'- 28 -'!B15,'- 28 -'!E15)","v":702156},{"$f":"G15/'- 3 -'!D15*100","v":3.340257356745143},{"$f":"G15/'- 7 -'!E15","v":500.82453637660484}]
[" FLIN FLON",{"$f":"SUM('- 24 -'!H16,'- 24 -'!F16,'- 24 -'!D16,'- 24 -'!B16)","v":13940},{"$f":"B16/'- 3 -'!D16*100","v":9.3473610803779181E-2},{"$f":"SUM('- 25 -'!B16,'- 25 -'!E16,'- 25 -'!H16,'- 26 -'!B16)","v":657913},{"$f":"D16/'- 3 -'!D16*100","v":4.4115856316174149},{"$f":"D16/'- 7 -'!E16","v":700.27993613624267},{"$f":"SUM('- 27 -'!B16,'- 27 -'!E16,'- 27 -'!H16,'- 28 -'!B16,'- 28 -'!E16)","v":307586},{"$f":"G16/'- 3 -'!D16*100","v":2.0624945518429856},{"$f":"G16/'- 7 -'!E16","v":327.39329430548162}]
[" FORT LA BOSSE",{"$f":"SUM('- 24 -'!H17,'- 24 -'!F17,'- 24 -'!D17,'- 24 -'!B17)","v":285520},{"$f":"B17/'- 3 -'!D17*100","v":1.5238213160464225},{"$f":"SUM('- 25 -'!B17,'- 25 -'!E17,'- 25 -'!H17,'- 26 -'!B17)","v":681050},{"$f":"D17/'- 3 -'!D17*100","v":3.6347664166903049},{"$f":"D17/'- 7 -'!E17","v":473.77391304347827},{"$f":"SUM('- 27 -'!B17,'- 27 -'!E17,'- 27 -'!H17,'- 28 -'!B17,'- 28 -'!E17)","v":442500},{"$f":"G17/'- 3 -'!D17*100","v":2.361624167660906},{"$f":"G17/'- 7 -'!E17","v":307.82608695652175}]
[" FRONTIER",{"$f":"SUM('- 24 -'!H18,'- 24 -'!F18,'- 24 -'!D18,'- 24 -'!B18)","v":2114143},{"$f":"B18/'- 3 -'!D18*100","v":1.5497560270637711},{"$f":"SUM('- 25 -'!B18,'- 25 -'!E18,'- 25 -'!H18,'- 26 -'!B18)","v":7330911},{"$f":"D18/'- 3 -'!D18*100","v":5.3738670970308533},{"$f":"D18/'- 7 -'!E18","v":1189.9477332121351},{"$f":"SUM('- 27 -'!B18,'- 27 -'!E18,'- 27 -'!H18,'- 28 -'!B18,'- 28 -'!E18)","v":7603024},{"$f":"G18/'- 3 -'!D18*100","v":5.5733374080705529},{"$f":"G18/'- 7 -'!E18","v":1234.1169023000634}]
[" GARDEN VALLEY",{"$f":"SUM('- 24 -'!H19,'- 24 -'!F19,'- 24 -'!D19,'- 24 -'!B19)","v":91500},{"$f":"B19/'- 3 -'!D19*100","v":0.17937483459287792},{"$f":"SUM('- 25 -'!B19,'- 25 -'!E19,'- 25 -'!H19,'- 26 -'!B19)","v":1568200},{"$f":"D19/'- 3 -'!D19*100","v":3.0742690230442751},{"$f":"D19/'- 7 -'!E19","v":361.0036832412523},{"$f":"SUM('- 27 -'!B19,'- 27 -'!E19,'- 27 -'!H19,'- 28 -'!B19,'- 28 -'!E19)","v":1769200},{"$f":"G19/'- 3 -'!D19*100","v":3.4683055449368267},{"$f":"G19/'- 7 -'!E19","v":407.27440147329651}]
[" HANOVER",{"$f":"SUM('- 24 -'!H20,'- 24 -'!F20,'- 24 -'!D20,'- 24 -'!B20)","v":142400},{"$f":"B20/'- 3 -'!D20*100","v":0.15983800687393226},{"$f":"SUM('- 25 -'!B20,'- 25 -'!E20,'- 25 -'!H20,'- 26 -'!B20)","v":2339400},{"$f":"D20/'- 3 -'!D20*100","v":2.6258780427027886},{"$f":"D20/'- 7 -'!E20","v":294.57910973997355},{"$f":"SUM('- 27 -'!B20,'- 27 -'!E20,'- 27 -'!H20,'- 28 -'!B20,'- 28 -'!E20)","v":2748800},{"$f":"G20/'- 3 -'!D20*100","v":3.0854123124653441},{"$f":"G20/'- 7 -'!E20","v":346.13108354844803}]
[" INTERLAKE",{"$f":"SUM('- 24 -'!H21,'- 24 -'!F21,'- 24 -'!D21,'- 24 -'!B21)","v":300000},{"$f":"B21/'- 3 -'!D21*100","v":0.7942286054669403},{"$f":"SUM('- 25 -'!B21,'- 25 -'!E21,'- 25 -'!H21,'- 26 -'!B21)","v":1294000},{"$f":"D21/'- 3 -'!D21*100","v":3.4257727182474023},{"$f":"D21/'- 7 -'!E21","v":459.84363894811656},{"$f":"SUM('- 27 -'!B21,'- 27 -'!E21,'- 27 -'!H21,'- 28 -'!B21,'- 28 -'!E21)","v":1088000},{"$f":"G21/'- 3 -'!D21*100","v":2.8804024091601033},{"$f":"G21/'- 7 -'!E21","v":386.63823738450606}]
[" KELSEY",{"$f":"SUM('- 24 -'!H22,'- 24 -'!F22,'- 24 -'!D22,'- 24 -'!B22)","v":87890},{"$f":"B22/'- 3 -'!D22*100","v":0.42791424499207903},{"$f":"SUM('- 25 -'!B22,'- 25 -'!E22,'- 25 -'!H22,'- 26 -'!B22)","v":877355},{"$f":"D22/'- 3 -'!D22*100","v":4.2716202345548471},{"$f":"D22/'- 7 -'!E22","v":614.73864910313898},{"$f":"SUM('- 27 -'!B22,'- 27 -'!E22,'- 27 -'!H22,'- 28 -'!B22,'- 28 -'!E22)","v":493193},{"$f":"G22/'- 3 -'!D22*100","v":2.4012323384956016},{"$f":"G22/'- 7 -'!E22","v":345.56684417040356}]
[" LAKESHORE",{"$f":"SUM('- 24 -'!H23,'- 24 -'!F23,'- 24 -'!D23,'- 24 -'!B23)","v":277000},{"$f":"B23/'- 3 -'!D23*100","v":1.691032594561688},{"$f":"SUM('- 25 -'!B23,'- 25 -'!E23,'- 25 -'!H23,'- 26 -'!B23)","v":588650},{"$f":"D23/'- 3 -'!D23*100","v":3.5935968837138543},{"$f":"D23/'- 7 -'!E23","v":621.92287374537773},{"$f":"SUM('- 27 -'!B23,'- 27 -'!E23,'- 27 -'!H23,'- 28 -'!B23,'- 28 -'!E23)","v":424800},{"$f":"G23/'- 3 -'!D23*100","v":2.5933236323819679},{"$f":"G23/'- 7 -'!E23","v":448.81141045958793}]
[" LORD SELKIRK",{"$f":"SUM('- 24 -'!H24,'- 24 -'!F24,'- 24 -'!D24,'- 24 -'!B24)","v":427640},{"$f":"B24/'- 3 -'!D24*100","v":0.73014809556054794},{"$f":"SUM('- 25 -'!B24,'- 25 -'!E24,'- 25 -'!H24,'- 26 -'!B24)","v":1878010},{"$f":"D24/'- 3 -'!D24*100","v":3.2064947735096454},{"$f":"D24/'- 7 -'!E24","v":494.86429512516469},{"$f":"SUM('- 27 -'!B24,'- 27 -'!E24,'- 27 -'!H24,'- 28 -'!B24,'- 28 -'!E24)","v":1664220},{"$f":"G24/'- 3 -'!D24*100","v":2.8414719474178636},{"$f":"G24/'- 7 -'!E24","v":438.52964426877469}]
[" LOUIS RIEL",{"$f":"SUM('- 24 -'!H25,'- 24 -'!F25,'- 24 -'!D25,'- 24 -'!B25)","v":2079951},{"$f":"B25/'- 3 -'!D25*100","v":1.0810527758230155},{"$f":"SUM('- 25 -'!B25,'- 25 -'!E25,'- 25 -'!H25,'- 26 -'!B25)","v":6359970},{"$f":"D25/'- 3 -'!D25*100","v":3.3055890367855318},{"$f":"D25/'- 7 -'!E25","v":426.12864321608038},{"$f":"SUM('- 27 -'!B25,'- 27 -'!E25,'- 27 -'!H25,'- 28 -'!B25,'- 28 -'!E25)","v":7443998},{"$f":"G25/'- 3 -'!D25*100","v":3.8690116743716447},{"$f":"G25/'- 7 -'!E25","v":498.76033500837519}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 24 -'!H26,'- 24 -'!F26,'- 24 -'!D26,'- 24 -'!B26)","v":100209},{"$f":"B26/'- 3 -'!D26*100","v":0.24220963522009292},{"$f":"SUM('- 25 -'!B26,'- 25 -'!E26,'- 25 -'!H26,'- 26 -'!B26)","v":1359614},{"$f":"D26/'- 3 -'!D26*100","v":3.2862478517910714},{"$f":"D26/'- 7 -'!E26","v":452.14965081476555},{"$f":"SUM('- 27 -'!B26,'- 27 -'!E26,'- 27 -'!H26,'- 28 -'!B26,'- 28 -'!E26)","v":1535983},{"$f":"G26/'- 3 -'!D26*100","v":3.7125396135503204},{"$f":"G26/'- 7 -'!E26","v":510.80246092450949}]
[" MYSTERY LAKE",{"$f":"SUM('- 24 -'!H27,'- 24 -'!F27,'- 24 -'!D27,'- 24 -'!B27)","v":50886},{"$f":"B27/'- 3 -'!D27*100","v":0.12130118223479991},{"$f":"SUM('- 25 -'!B27,'- 25 -'!E27,'- 25 -'!H27,'- 26 -'!B27)","v":1803612},{"$f":"D27/'- 3 -'!D27*100","v":4.2994196418046604},{"$f":"D27/'- 7 -'!E27","v":603.61847389558238},{"$f":"SUM('- 27 -'!B27,'- 27 -'!E27,'- 27 -'!H27,'- 28 -'!B27,'- 28 -'!E27)","v":1661869},{"$f":"G27/'- 3 -'!D27*100","v":3.9615350866518231},{"$f":"G27/'- 7 -'!E27","v":556.18105756358773}]
[" PARK WEST",{"$f":"SUM('- 24 -'!H28,'- 24 -'!F28,'- 24 -'!D28,'- 24 -'!B28)","v":193260},{"$f":"B28/'- 3 -'!D28*100","v":0.67127099428169223},{"$f":"SUM('- 25 -'!B28,'- 25 -'!E28,'- 25 -'!H28,'- 26 -'!B28)","v":1103342},{"$f":"D28/'- 3 -'!D28*100","v":3.832357866981015},{"$f":"D28/'- 7 -'!E28","v":549.88387739845507},{"$f":"SUM('- 27 -'!B28,'- 27 -'!E28,'- 27 -'!H28,'- 28 -'!B28,'- 28 -'!E28)","v":655293},{"$f":"G28/'- 3 -'!D28*100","v":2.2761005053080461},{"$f":"G28/'- 7 -'!E28","v":326.58509843010216}]
[" PEMBINA TRAILS",{"$f":"SUM('- 24 -'!H29,'- 24 -'!F29,'- 24 -'!D29,'- 24 -'!B29)","v":670268},{"$f":"B29/'- 3 -'!D29*100","v":0.38239422458227529},{"$f":"SUM('- 25 -'!B29,'- 25 -'!E29,'- 25 -'!H29,'- 26 -'!B29)","v":5833190},{"$f":"D29/'- 3 -'!D29*100","v":3.3278899886181081},{"$f":"D29/'- 7 -'!E29","v":420.71330688784712},{"$f":"SUM('- 27 -'!B29,'- 27 -'!E29,'- 27 -'!H29,'- 28 -'!B29,'- 28 -'!E29)","v":7257472},{"$f":"G29/'- 3 -'!D29*100","v":4.1404563217512607},{"$f":"G29/'- 7 -'!E29","v":523.4382978723404}]
[" PINE CREEK",{"$f":"SUM('- 24 -'!H30,'- 24 -'!F30,'- 24 -'!D30,'- 24 -'!B30)","v":14790},{"$f":"B30/'- 3 -'!D30*100","v":9.5973617962056348E-2},{"$f":"SUM('- 25 -'!B30,'- 25 -'!E30,'- 25 -'!H30,'- 26 -'!B30)","v":550264},{"$f":"D30/'- 3 -'!D30*100","v":3.5707117589095998},{"$f":"D30/'- 7 -'!E30","v":522.8161520190024},{"$f":"SUM('- 27 -'!B30,'- 27 -'!E30,'- 27 -'!H30,'- 28 -'!B30,'- 28 -'!E30)","v":610322},{"$f":"G30/'- 3 -'!D30*100","v":3.9604334321729655},{"$f":"G30/'- 7 -'!E30","v":579.87838479809977}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 24 -'!H31,'- 24 -'!F31,'- 24 -'!D31,'- 24 -'!B31)","v":59500},{"$f":"B31/'- 3 -'!D31*100","v":0.14904999292075161},{"$f":"SUM('- 25 -'!B31,'- 25 -'!E31,'- 25 -'!H31,'- 26 -'!B31)","v":1070120},{"$f":"D31/'- 3 -'!D31*100","v":2.6806954357034405},{"$f":"D31/'- 7 -'!E31","v":320.73130526000301},{"$f":"SUM('- 27 -'!B31,'- 27 -'!E31,'- 27 -'!H31,'- 28 -'!B31,'- 28 -'!E31)","v":1417820},{"$f":"G31/'- 3 -'!D31*100","v":3.5516985035781516},{"$f":"G31/'- 7 -'!E31","v":424.94230481043007}]
[" PRAIRIE ROSE",{"$f":"SUM('- 24 -'!H32,'- 24 -'!F32,'- 24 -'!D32,'- 24 -'!B32)","v":32640},{"$f":"B32/'- 3 -'!D32*100","v":0.10443361322544206},{"$f":"SUM('- 25 -'!B32,'- 25 -'!E32,'- 25 -'!H32,'- 26 -'!B32)","v":1090060},{"$f":"D32/'- 3 -'!D32*100","v":3.4877115328592332},{"$f":"D32/'- 7 -'!E32","v":488.48756441855255},{"$f":"SUM('- 27 -'!B32,'- 27 -'!E32,'- 27 -'!H32,'- 28 -'!B32,'- 28 -'!E32)","v":924403},{"$f":"G32/'- 3 -'!D32*100","v":2.9576821497070567},{"$f":"G32/'- 7 -'!E32","v":414.25184853237732}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 24 -'!H33,'- 24 -'!F33,'- 24 -'!D33,'- 24 -'!B33)","v":28393},{"$f":"B33/'- 3 -'!D33*100","v":9.9349269805785886E-2},{"$f":"SUM('- 25 -'!B33,'- 25 -'!E33,'- 25 -'!H33,'- 26 -'!B33)","v":898275},{"$f":"D33/'- 3 -'!D33*100","v":3.1431326501177157},{"$f":"D33/'- 7 -'!E33","v":443.22050624167366},{"$f":"SUM('- 27 -'!B33,'- 27 -'!E33,'- 27 -'!H33,'- 28 -'!B33,'- 28 -'!E33)","v":728650},{"$f":"G33/'- 3 -'!D33*100","v":2.5496018541184755},{"$f":"G33/'- 7 -'!E33","v":359.52533675432971}]
[" RED RIVER VALLEY",{"$f":"SUM('- 24 -'!H34,'- 24 -'!F34,'- 24 -'!D34,'- 24 -'!B34)","v":58518},{"$f":"B34/'- 3 -'!D34*100","v":0.18480855254491685},{"$f":"SUM('- 25 -'!B34,'- 25 -'!E34,'- 25 -'!H34,'- 26 -'!B34)","v":1139338},{"$f":"D34/'- 3 -'!D34*100","v":3.5981989582593474},{"$f":"D34/'- 7 -'!E34","v":510.22749664128975},{"$f":"SUM('- 27 -'!B34,'- 27 -'!E34,'- 27 -'!H34,'- 28 -'!B34,'- 28 -'!E34)","v":799733},{"$f":"G34/'- 3 -'!D34*100","v":2.5256758288458934},{"$f":"G34/'- 7 -'!E34","v":358.14285714285717}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 24 -'!H35,'- 24 -'!F35,'- 24 -'!D35,'- 24 -'!B35)","v":572788},{"$f":"B35/'- 3 -'!D35*100","v":0.29515794328791284},{"$f":"SUM('- 25 -'!B35,'- 25 -'!E35,'- 25 -'!H35,'- 26 -'!B35)","v":5036540},{"$f":"D35/'- 3 -'!D35*100","v":2.595331584612989},{"$f":"D35/'- 7 -'!E35","v":309.27479275406819},{"$f":"SUM('- 27 -'!B35,'- 27 -'!E35,'- 27 -'!H35,'- 28 -'!B35,'- 28 -'!E35)","v":8817277},{"$f":"G35/'- 3 -'!D35*100","v":4.543547254341604},{"$f":"G35/'- 7 -'!E35","v":541.43549278477121}]
[" ROLLING RIVER",{"$f":"SUM('- 24 -'!H36,'- 24 -'!F36,'- 24 -'!D36,'- 24 -'!B36)","v":32275},{"$f":"B36/'- 3 -'!D36*100","v":0.13353369248483549},{"$f":"SUM('- 25 -'!B36,'- 25 -'!E36,'- 25 -'!H36,'- 26 -'!B36)","v":887385},{"$f":"D36/'- 3 -'!D36*100","v":3.6714421597414635},{"$f":"D36/'- 7 -'!E36","v":516.37183590340408},{"$f":"SUM('- 27 -'!B36,'- 27 -'!E36,'- 27 -'!H36,'- 28 -'!B36,'- 28 -'!E36)","v":526360},{"$f":"G36/'- 3 -'!D36*100","v":2.1777473083289856},{"$f":"G36/'- 7 -'!E36","v":306.29036950829209}]
[" SEINE RIVER",{"$f":"SUM('- 24 -'!H37,'- 24 -'!F37,'- 24 -'!D37,'- 24 -'!B37)","v":435529},{"$f":"B37/'- 3 -'!D37*100","v":0.80475280674653904},{"$f":"SUM('- 25 -'!B37,'- 25 -'!E37,'- 25 -'!H37,'- 26 -'!B37)","v":1644600},{"$f":"D37/'- 3 -'!D37*100","v":3.0388251206586894},{"$f":"D37/'- 7 -'!E37","v":379.202213511644},{"$f":"SUM('- 27 -'!B37,'- 27 -'!E37,'- 27 -'!H37,'- 28 -'!B37,'- 28 -'!E37)","v":1770332},{"$f":"G37/'- 3 -'!D37*100","v":3.2711476064124638},{"$f":"G37/'- 7 -'!E37","v":408.19275997233109}]
[" SEVEN OAKS",{"$f":"SUM('- 24 -'!H38,'- 24 -'!F38,'- 24 -'!D38,'- 24 -'!B38)","v":1971532},{"$f":"B38/'- 3 -'!D38*100","v":1.3303301580918052},{"$f":"SUM('- 25 -'!B38,'- 25 -'!E38,'- 25 -'!H38,'- 26 -'!B38)","v":4143080},{"$f":"D38/'- 3 -'!D38*100","v":2.7956250628379329},{"$f":"D38/'- 7 -'!E38","v":361.22271046941478},{"$f":"SUM('- 27 -'!B38,'- 27 -'!E38,'- 27 -'!H38,'- 28 -'!B38,'- 28 -'!E38)","v":6022373},{"$f":"G38/'- 3 -'!D38*100","v":4.063715133803468},{"$f":"G38/'- 7 -'!E38","v":525.07262676989603}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 24 -'!H39,'- 24 -'!F39,'- 24 -'!D39,'- 24 -'!B39)","v":159600},{"$f":"B39/'- 3 -'!D39*100","v":0.68255006863990353},{"$f":"SUM('- 25 -'!B39,'- 25 -'!E39,'- 25 -'!H39,'- 26 -'!B39)","v":857900},{"$f":"D39/'- 3 -'!D39*100","v":3.6689204504146193},{"$f":"D39/'- 7 -'!E39","v":570.79174983366602},{"$f":"SUM('- 27 -'!B39,'- 27 -'!E39,'- 27 -'!H39,'- 28 -'!B39,'- 28 -'!E39)","v":516050},{"$f":"G39/'- 3 -'!D39*100","v":2.2069546548973822},{"$f":"G39/'- 7 -'!E39","v":343.34664005322691}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 24 -'!H40,'- 24 -'!F40,'- 24 -'!D40,'- 24 -'!B40)","v":980756},{"$f":"B40/'- 3 -'!D40*100","v":0.89954702638446316},{"$f":"SUM('- 25 -'!B40,'- 25 -'!E40,'- 25 -'!H40,'- 26 -'!B40)","v":3334737},{"$f":"D40/'- 3 -'!D40*100","v":3.0586126948234278},{"$f":"D40/'- 7 -'!E40","v":398.98743718592965},{"$f":"SUM('- 27 -'!B40,'- 27 -'!E40,'- 27 -'!H40,'- 28 -'!B40,'- 28 -'!E40)","v":4052401},{"$f":"G40/'- 3 -'!D40*100","v":3.7168523763988444},{"$f":"G40/'- 7 -'!E40","v":484.85295525245272}]
[" SUNRISE",{"$f":"SUM('- 24 -'!H41,'- 24 -'!F41,'- 24 -'!D41,'- 24 -'!B41)","v":354954},{"$f":"B41/'- 3 -'!D41*100","v":0.54473547677843925},{"$f":"SUM('- 25 -'!B41,'- 25 -'!E41,'- 25 -'!H41,'- 26 -'!B41)","v":2052474},{"$f":"D41/'- 3 -'!D41*100","v":3.1498599902109863},{"$f":"D41/'- 7 -'!E41","v":461.74893138357703},{"$f":"SUM('- 27 -'!B41,'- 27 -'!E41,'- 27 -'!H41,'- 28 -'!B41,'- 28 -'!E41)","v":1736497},{"$f":"G41/'- 3 -'!D41*100","v":2.6649411507387697},{"$f":"G41/'- 7 -'!E41","v":390.66299212598426}]
[" SWAN VALLEY",{"$f":"SUM('- 24 -'!H42,'- 24 -'!F42,'- 24 -'!D42,'- 24 -'!B42)","v":63985},{"$f":"B42/'- 3 -'!D42*100","v":0.30072039418646407},{"$f":"SUM('- 25 -'!B42,'- 25 -'!E42,'- 25 -'!H42,'- 26 -'!B42)","v":771508},{"$f":"D42/'- 3 -'!D42*100","v":3.6259778053920528},{"$f":"D42/'- 7 -'!E42","v":560.4852887758808},{"$f":"SUM('- 27 -'!B42,'- 27 -'!E42,'- 27 -'!H42,'- 28 -'!B42,'- 28 -'!E42)","v":514787},{"$f":"G42/'- 3 -'!D42*100","v":2.4194256397916272},{"$f":"G42/'- 7 -'!E42","v":373.98256447511807}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 24 -'!H43,'- 24 -'!F43,'- 24 -'!D43,'- 24 -'!B43)","v":13090},{"$f":"B43/'- 3 -'!D43*100","v":9.4407349031542159E-2},{"$f":"SUM('- 25 -'!B43,'- 25 -'!E43,'- 25 -'!H43,'- 26 -'!B43)","v":478287},{"$f":"D43/'- 3 -'!D43*100","v":3.4494887506683884},{"$f":"D43/'- 7 -'!E43","v":480.9321266968326},{"$f":"SUM('- 27 -'!B43,'- 27 -'!E43,'- 27 -'!H43,'- 28 -'!B43,'- 28 -'!E43)","v":450620},{"$f":"G43/'- 3 -'!D43*100","v":3.2499495508474805},{"$f":"G43/'- 7 -'!E43","v":453.11211664152842}]
[" TURTLE RIVER",{"$f":"SUM('- 24 -'!H44,'- 24 -'!F44,'- 24 -'!D44,'- 24 -'!B44)","v":24879},{"$f":"B44/'- 3 -'!D44*100","v":0.21871602204971172},{"$f":"SUM('- 25 -'!B44,'- 25 -'!E44,'- 25 -'!H44,'- 26 -'!B44)","v":397202},{"$f":"D44/'- 3 -'!D44*100","v":3.491878346806125},{"$f":"D44/'- 7 -'!E44","v":567.83702644746245},{"$f":"SUM('- 27 -'!B44,'- 27 -'!E44,'- 27 -'!H44,'- 28 -'!B44,'- 28 -'!E44)","v":246690},{"$f":"G44/'- 3 -'!D44*100","v":2.1686987209873143},{"$f":"G44/'- 7 -'!E44","v":352.66619013581129}]
[" WESTERN",{"$f":"SUM('- 24 -'!H45,'- 24 -'!F45,'- 24 -'!D45,'- 24 -'!B45)","v":45707},{"$f":"B45/'- 3 -'!D45*100","v":0.21466590795220553},{"$f":"SUM('- 25 -'!B45,'- 25 -'!E45,'- 25 -'!H45,'- 26 -'!B45)","v":753969},{"$f":"D45/'- 3 -'!D45*100","v":3.5410646061394631},{"$f":"D45/'- 7 -'!E45","v":404.27292225201074},{"$f":"SUM('- 27 -'!B45,'- 27 -'!E45,'- 27 -'!H45,'- 28 -'!B45,'- 28 -'!E45)","v":552127},{"$f":"G45/'- 3 -'!D45*100","v":2.5931004826378312},{"$f":"G45/'- 7 -'!E45","v":296.04664879356568}]
[" WINNIPEG",{"$f":"SUM('- 24 -'!H46,'- 24 -'!F46,'- 24 -'!D46,'- 24 -'!B46)","v":9230900},{"$f":"B46/'- 3 -'!D46*100","v":2.2358916698629372},{"$f":"SUM('- 25 -'!B46,'- 25 -'!E46,'- 25 -'!H46,'- 26 -'!B46)","v":11342827},{"$f":"D46/'- 3 -'!D46*100","v":2.7474387548339174},{"$f":"D46/'- 7 -'!E46","v":375.9949283168973},{"$f":"SUM('- 27 -'!B46,'- 27 -'!E46,'- 27 -'!H46,'- 28 -'!B46,'- 28 -'!E46)","v":10337626},{"$f":"G46/'- 3 -'!D46*100","v":2.5039608120073358},{"$f":"G46/'- 7 -'!E46","v":342.6742686666114}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":23099711},{"$f":"B48/'- 3 -'!D48*100","v":0.94410699333685211},{"$f":"SUM(D11:D46)","v":79639742},{"$f":"D48/'- 3 -'!D48*100","v":3.2549514307664986},{"$f":"D48/'- 7 -'!E48","v":441.24121711609263},{"$f":"SUM(G11:G46)","v":84084201},{"$f":"G48/'- 3 -'!D48*100","v":3.4366006654040619},{"$f":"G48/'- 7 -'!E48","v":465.86558742837428}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 24 -'!H50,'- 24 -'!F50,'- 24 -'!D50,'- 24 -'!B50)","v":191000},{"$f":"B50/'- 3 -'!D50*100","v":5.2868357512994955},{"$f":"SUM('- 25 -'!B50,'- 25 -'!E50,'- 25 -'!H50,'- 26 -'!B50)","v":142000},{"$f":"D50/'- 3 -'!D50*100","v":3.9305271030603586},{"$f":"D50/'- 7 -'!E50","v":847.7611940298508},{"$f":"SUM('- 27 -'!B50,'- 27 -'!E50,'- 27 -'!H50,'- 28 -'!B50,'- 28 -'!E50)","v":134900},{"$f":"G50/'- 3 -'!D50*100","v":3.73400074790734},{"$f":"G50/'- 7 -'!E50","v":805.37313432835822}]
[" MITT ",{"$f":"SUM('- 24 -'!H51,'- 24 -'!F51,'- 24 -'!D51,'- 24 -'!B51)","v":10582774},{"$f":"B51/'- 3 -'!D51*100","v":31.864876069090474},{"$f":"SUM('- 25 -'!B51,'- 25 -'!E51,'- 25 -'!H51,'- 26 -'!B51)","v":6754708},{"$f":"D51/'- 3 -'!D51*100","v":20.338517415461581},{"$f":"D51/'- 7 -'!E51","v":4811.0455840455843},{"$f":"SUM('- 27 -'!B51,'- 27 -'!E51,'- 27 -'!H51,'- 28 -'!B51,'- 28 -'!E51)","v":950617},{"$f":"G51/'- 3 -'!D51*100","v":2.8623206820981513},{"$f":"G51/'- 7 -'!E51","v":677.07763532763533}]

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[]
[null,{"$f":"AEXP_BF","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,null,"PAGE 3 OF 3"]
[null,{"$f":"+'- 16 -'!B3","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[]
[null,"TRANSPORTATION \nOF PUPILS",null,null,"OPERATIONS AND MAINTENANCE",null,null,"FISCAL"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 30 -'!D11,'- 30 -'!B11,'- 29 -'!F11,'- 29 -'!D11,'- 29 -'!B11)","v":1343297},{"$f":"B11/'- 3 -'!D11*100","v":6.4521993652881466},{"$f":"B11/'- 7 -'!E11","v":745.65473216763803},{"$f":"SUM('- 32 -'!D11,'- 32 -'!B11,'- 31 -'!F11,'- 31 -'!D11,'- 31 -'!B11)","v":2009660},{"$f":"E11/'- 3 -'!D11*100","v":9.65291143838256},{"$f":"E11/'- 7 -'!E11","v":1115.5481543158478},{"$f":"SUM('- 33 -'!B11,'- 33 -'!D11)","v":365000},{"$f":"H11/'- 3 -'!D11*100","v":1.7531884373524049},{"$f":"H11/'- 7 -'!E11","v":202.60893699694699}]
[" BORDER LAND",{"$f":"SUM('- 30 -'!D12,'- 30 -'!B12,'- 29 -'!F12,'- 29 -'!D12,'- 29 -'!B12)","v":2517887},{"$f":"B12/'- 3 -'!D12*100","v":7.2238429419012},{"$f":"B12/'- 7 -'!E12","v":1177.3749625916505},{"$f":"SUM('- 32 -'!D12,'- 32 -'!B12,'- 31 -'!F12,'- 31 -'!D12,'- 31 -'!B12)","v":3462199},{"$f":"E12/'- 3 -'!D12*100","v":9.9330834980312428},{"$f":"E12/'- 7 -'!E12","v":1618.9393797695645},{"$f":"SUM('- 33 -'!B12,'- 33 -'!D12)","v":564727},{"$f":"H12/'- 3 -'!D12*100","v":1.6202074013055543},{"$f":"H12/'- 7 -'!E12","v":264.06881265898551}]
[" BRANDON",{"$f":"SUM('- 30 -'!D13,'- 30 -'!B13,'- 29 -'!F13,'- 29 -'!D13,'- 29 -'!B13)","v":2653300},{"$f":"B13/'- 3 -'!D13*100","v":2.5104171003182842},{"$f":"B13/'- 7 -'!E13","v":305.90880267481407},{"$f":"SUM('- 32 -'!D13,'- 32 -'!B13,'- 31 -'!F13,'- 31 -'!D13,'- 31 -'!B13)","v":8937300},{"$f":"E13/'- 3 -'!D13*100","v":8.4560173183110106},{"$f":"E13/'- 7 -'!E13","v":1030.4144808900674},{"$f":"SUM('- 33 -'!B13,'- 33 -'!D13)","v":1808100},{"$f":"H13/'- 3 -'!D13*100","v":1.7107319787002941},{"$f":"H13/'- 7 -'!E13","v":208.46255836744106}]
[" DSFM",{"$f":"SUM('- 30 -'!D14,'- 30 -'!B14,'- 29 -'!F14,'- 29 -'!D14,'- 29 -'!B14)","v":9790676},{"$f":"B14/'- 3 -'!D14*100","v":10.251596277459489},{"$f":"B14/'- 7 -'!E14","v":1694.4749048113533},{"$f":"SUM('- 32 -'!D14,'- 32 -'!B14,'- 31 -'!F14,'- 31 -'!D14,'- 31 -'!B14)","v":10886129},{"$f":"E14/'- 3 -'!D14*100","v":11.3986204356414},{"$f":"E14/'- 7 -'!E14","v":1884.0652474904812},{"$f":"SUM('- 33 -'!B14,'- 33 -'!D14)","v":1445349},{"$f":"H14/'- 3 -'!D14*100","v":1.5133923774037457},{"$f":"H14/'- 7 -'!E14","v":250.14693665628246}]
[" EVERGREEN",{"$f":"SUM('- 30 -'!D15,'- 30 -'!B15,'- 29 -'!F15,'- 29 -'!D15,'- 29 -'!B15)","v":1772100},{"$f":"B15/'- 3 -'!D15*100","v":8.4301352717744589},{"$f":"B15/'- 7 -'!E15","v":1263.9800285306706},{"$f":"SUM('- 32 -'!D15,'- 32 -'!B15,'- 31 -'!F15,'- 31 -'!D15,'- 31 -'!B15)","v":2724630},{"$f":"E15/'- 3 -'!D15*100","v":12.961457855389},{"$f":"E15/'- 7 -'!E15","v":1943.3880171184023},{"$f":"SUM('- 33 -'!B15,'- 33 -'!D15)","v":328500},{"$f":"H15/'- 3 -'!D15*100","v":1.5627218761796231},{"$f":"H15/'- 7 -'!E15","v":234.30813124108417}]
[" FLIN FLON",{"$f":"SUM('- 30 -'!D16,'- 30 -'!B16,'- 29 -'!F16,'- 29 -'!D16,'- 29 -'!B16)","v":566441},{"$f":"B16/'- 3 -'!D16*100","v":3.7982270858897764},{"$f":"B16/'- 7 -'!E16","v":602.91750931346462},{"$f":"SUM('- 32 -'!D16,'- 32 -'!B16,'- 31 -'!F16,'- 31 -'!D16,'- 31 -'!B16)","v":2276720},{"$f":"E16/'- 3 -'!D16*100","v":15.266372969094702},{"$f":"E16/'- 7 -'!E16","v":2423.3315593400744},{"$f":"SUM('- 33 -'!B16,'- 33 -'!D16)","v":243320},{"$f":"H16/'- 3 -'!D16*100","v":1.6315637719351184},{"$f":"H16/'- 7 -'!E16","v":258.9888238424694}]
[" FORT LA BOSSE",{"$f":"SUM('- 30 -'!D17,'- 30 -'!B17,'- 29 -'!F17,'- 29 -'!D17,'- 29 -'!B17)","v":1421430},{"$f":"B17/'- 3 -'!D17*100","v":7.5861772669790772},{"$f":"B17/'- 7 -'!E17","v":988.82086956521744},{"$f":"SUM('- 32 -'!D17,'- 32 -'!B17,'- 31 -'!F17,'- 31 -'!D17,'- 31 -'!B17)","v":1978970},{"$f":"E17/'- 3 -'!D17*100","v":10.561770348194131},{"$f":"E17/'- 7 -'!E17","v":1376.6747826086958},{"$f":"SUM('- 33 -'!B17,'- 33 -'!D17)","v":386000},{"$f":"H17/'- 3 -'!D17*100","v":2.0600834547279314},{"$f":"H17/'- 7 -'!E17","v":268.52173913043481}]
[" FRONTIER",{"$f":"SUM('- 30 -'!D18,'- 30 -'!B18,'- 29 -'!F18,'- 29 -'!D18,'- 29 -'!B18)","v":11782580},{"$f":"B18/'- 3 -'!D18*100","v":8.6371283159942571},{"$f":"B18/'- 7 -'!E18","v":1912.5391595110946},{"$f":"SUM('- 32 -'!D18,'- 32 -'!B18,'- 31 -'!F18,'- 31 -'!D18,'- 31 -'!B18)","v":24272786},{"$f":"E18/'- 3 -'!D18*100","v":17.792976348870031},{"$f":"E18/'- 7 -'!E18","v":3939.9396172512866},{"$f":"SUM('- 33 -'!B18,'- 33 -'!D18)","v":1265000},{"$f":"H18/'- 3 -'!D18*100","v":0.92729837775196411},{"$f":"H18/'- 7 -'!E18","v":205.33380946970311}]
[" GARDEN VALLEY",{"$f":"SUM('- 30 -'!D19,'- 30 -'!B19,'- 29 -'!F19,'- 29 -'!D19,'- 29 -'!B19)","v":3195100},{"$f":"B19/'- 3 -'!D19*100","v":6.2636123935268229},{"$f":"B19/'- 7 -'!E19","v":735.5202578268877},{"$f":"SUM('- 32 -'!D19,'- 32 -'!B19,'- 31 -'!F19,'- 31 -'!D19,'- 31 -'!B19)","v":4783500},{"$f":"E19/'- 3 -'!D19*100","v":9.3774811068309472},{"$f":"E19/'- 7 -'!E19","v":1101.1740331491712},{"$f":"SUM('- 33 -'!B19,'- 33 -'!D19)","v":851000},{"$f":"H19/'- 3 -'!D19*100","v":1.6682839807490615},{"$f":"H19/'- 7 -'!E19","v":195.902394106814}]
[" HANOVER",{"$f":"SUM('- 30 -'!D20,'- 30 -'!B20,'- 29 -'!F20,'- 29 -'!D20,'- 29 -'!B20)","v":4269400},{"$f":"B20/'- 3 -'!D20*100","v":4.792221815643023},{"$f":"B20/'- 7 -'!E20","v":537.60624567147261},{"$f":"SUM('- 32 -'!D20,'- 32 -'!B20,'- 31 -'!F20,'- 31 -'!D20,'- 31 -'!B20)","v":9579300},{"$f":"E20/'- 3 -'!D20*100","v":10.752361090220921},{"$f":"E20/'- 7 -'!E20","v":1206.2330793930619},{"$f":"SUM('- 33 -'!B20,'- 33 -'!D20)","v":1647700},{"$f":"H20/'- 3 -'!D20*100","v":1.8494739039759707},{"$f":"H20/'- 7 -'!E20","v":207.4796952716741}]
[" INTERLAKE",{"$f":"SUM('- 30 -'!D21,'- 30 -'!B21,'- 29 -'!F21,'- 29 -'!D21,'- 29 -'!B21)","v":2300000},{"$f":"B21/'- 3 -'!D21*100","v":6.0890859752465412},{"$f":"B21/'- 7 -'!E21","v":817.34186211798158},{"$f":"SUM('- 32 -'!D21,'- 32 -'!B21,'- 31 -'!F21,'- 31 -'!D21,'- 31 -'!B21)","v":3649000},{"$f":"E21/'- 3 -'!D21*100","v":9.660467271162883},{"$f":"E21/'- 7 -'!E21","v":1296.7306325515281},{"$f":"SUM('- 33 -'!B21,'- 33 -'!D21)","v":684000},{"$f":"H21/'- 3 -'!D21*100","v":1.8108412204646238},{"$f":"H21/'- 7 -'!E21","v":243.07036247334756}]
[" KELSEY",{"$f":"SUM('- 30 -'!D22,'- 30 -'!B22,'- 29 -'!F22,'- 29 -'!D22,'- 29 -'!B22)","v":652934},{"$f":"B22/'- 3 -'!D22*100","v":3.1789709823604295},{"$f":"B22/'- 7 -'!E22","v":457.4929932735426},{"$f":"SUM('- 32 -'!D22,'- 32 -'!B22,'- 31 -'!F22,'- 31 -'!D22,'- 31 -'!B22)","v":2668064},{"$f":"E22/'- 3 -'!D22*100","v":12.990130756064927},{"$f":"E22/'- 7 -'!E22","v":1869.4394618834081},{"$f":"SUM('- 33 -'!B22,'- 33 -'!D22)","v":360000},{"$f":"H22/'- 3 -'!D22*100","v":1.7527492114819485},{"$f":"H22/'- 7 -'!E22","v":252.24215246636771}]
[" LAKESHORE",{"$f":"SUM('- 30 -'!D23,'- 30 -'!B23,'- 29 -'!F23,'- 29 -'!D23,'- 29 -'!B23)","v":1727415},{"$f":"B23/'- 3 -'!D23*100","v":10.545541766551546},{"$f":"B23/'- 7 -'!E23","v":1825.0554675118858},{"$f":"SUM('- 32 -'!D23,'- 32 -'!B23,'- 31 -'!F23,'- 31 -'!D23,'- 31 -'!B23)","v":1679580},{"$f":"E23/'- 3 -'!D23*100","v":10.253518141422093},{"$f":"E23/'- 7 -'!E23","v":1774.5166402535658},{"$f":"SUM('- 33 -'!B23,'- 33 -'!D23)","v":261388},{"$f":"H23/'- 3 -'!D23*100","v":1.5957242881851643},{"$f":"H23/'- 7 -'!E23","v":276.16270470153194}]
[" LORD SELKIRK",{"$f":"SUM('- 30 -'!D24,'- 30 -'!B24,'- 29 -'!F24,'- 29 -'!D24,'- 29 -'!B24)","v":2754190},{"$f":"B24/'- 3 -'!D24*100","v":4.7024754076136599},{"$f":"B24/'- 7 -'!E24","v":725.74176548089588},{"$f":"SUM('- 32 -'!D24,'- 32 -'!B24,'- 31 -'!F24,'- 31 -'!D24,'- 31 -'!B24)","v":6503145},{"$f":"E24/'- 3 -'!D24*100","v":11.103402246993031},{"$f":"E24/'- 7 -'!E24","v":1713.608695652174},{"$f":"SUM('- 33 -'!B24,'- 33 -'!D24)","v":1020000},{"$f":"H24/'- 3 -'!D24*100","v":1.7415374087357567},{"$f":"H24/'- 7 -'!E24","v":268.77470355731225}]
[" LOUIS RIEL",{"$f":"SUM('- 30 -'!D25,'- 30 -'!B25,'- 29 -'!F25,'- 29 -'!D25,'- 29 -'!B25)","v":4630570},{"$f":"B25/'- 3 -'!D25*100","v":2.4067348471876411},{"$f":"B25/'- 7 -'!E25","v":310.25594639865994},{"$f":"SUM('- 32 -'!D25,'- 32 -'!B25,'- 31 -'!F25,'- 31 -'!D25,'- 31 -'!B25)","v":20320408},{"$f":"E25/'- 3 -'!D25*100","v":10.561514898310689},{"$f":"E25/'- 7 -'!E25","v":1361.5013735343384},{"$f":"SUM('- 33 -'!B25,'- 33 -'!D25)","v":3413511},{"$f":"H25/'- 3 -'!D25*100","v":1.7741694596903472},{"$f":"H25/'- 7 -'!E25","v":228.71095477386936}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 30 -'!D26,'- 30 -'!B26,'- 29 -'!F26,'- 29 -'!D26,'- 29 -'!B26)","v":2957921},{"$f":"B26/'- 3 -'!D26*100","v":7.1494273610140064},{"$f":"B26/'- 7 -'!E26","v":983.67841702693715},{"$f":"SUM('- 32 -'!D26,'- 32 -'!B26,'- 31 -'!F26,'- 31 -'!D26,'- 31 -'!B26)","v":5236930},{"$f":"E26/'- 3 -'!D26*100","v":12.65789405116468},{"$f":"E26/'- 7 -'!E26","v":1741.579647489192},{"$f":"SUM('- 33 -'!B26,'- 33 -'!D26)","v":784020},{"$f":"H26/'- 3 -'!D26*100","v":1.8950114082094152},{"$f":"H26/'- 7 -'!E26","v":260.73162620552046}]
[" MYSTERY LAKE",{"$f":"SUM('- 30 -'!D27,'- 30 -'!B27,'- 29 -'!F27,'- 29 -'!D27,'- 29 -'!B27)","v":355000},{"$f":"B27/'- 3 -'!D27*100","v":0.84624296846586433},{"$f":"B27/'- 7 -'!E27","v":118.80856760374833},{"$f":"SUM('- 32 -'!D27,'- 32 -'!B27,'- 31 -'!F27,'- 31 -'!D27,'- 31 -'!B27)","v":5188287},{"$f":"E27/'- 3 -'!D27*100","v":12.367750400374234},{"$f":"E27/'- 7 -'!E27","v":1736.3744979919679},{"$f":"SUM('- 33 -'!B27,'- 33 -'!D27)","v":705900},{"$f":"H27/'- 3 -'!D27*100","v":1.6827124265917002},{"$f":"H27/'- 7 -'!E27","v":236.24497991967871}]
[" PARK WEST",{"$f":"SUM('- 30 -'!D28,'- 30 -'!B28,'- 29 -'!F28,'- 29 -'!D28,'- 29 -'!B28)","v":1944019},{"$f":"B28/'- 3 -'!D28*100","v":6.7523727984709776},{"$f":"B28/'- 7 -'!E28","v":968.86070271617245},{"$f":"SUM('- 32 -'!D28,'- 32 -'!B28,'- 31 -'!F28,'- 31 -'!D28,'- 31 -'!B28)","v":3411686},{"$f":"E28/'- 3 -'!D28*100","v":11.850180344597588},{"$f":"E28/'- 7 -'!E28","v":1700.316969847994},{"$f":"SUM('- 33 -'!B28,'- 33 -'!D28)","v":510600},{"$f":"H28/'- 3 -'!D28*100","v":1.7735225586268863},{"$f":"H28/'- 7 -'!E28","v":254.47296287067033}]
[" PEMBINA TRAILS",{"$f":"SUM('- 30 -'!D29,'- 30 -'!B29,'- 29 -'!F29,'- 29 -'!D29,'- 29 -'!B29)","v":3656473},{"$f":"B29/'- 3 -'!D29*100","v":2.0860523813474994},{"$f":"B29/'- 7 -'!E29","v":263.71965380454384},{"$f":"SUM('- 32 -'!D29,'- 32 -'!B29,'- 31 -'!F29,'- 31 -'!D29,'- 31 -'!B29)","v":21733963},{"$f":"E29/'- 3 -'!D29*100","v":12.399431165570878},{"$f":"E29/'- 7 -'!E29","v":1567.5415073927154},{"$f":"SUM('- 33 -'!B29,'- 33 -'!D29)","v":3100000},{"$f":"H29/'- 3 -'!D29*100","v":1.7685792790421941},{"$f":"H29/'- 7 -'!E29","v":223.58456545257843}]
[" PINE CREEK",{"$f":"SUM('- 30 -'!D30,'- 30 -'!B30,'- 29 -'!F30,'- 29 -'!D30,'- 29 -'!B30)","v":1255022},{"$f":"B30/'- 3 -'!D30*100","v":8.1439487465839004},{"$f":"B30/'- 7 -'!E30","v":1192.4199524940618},{"$f":"SUM('- 32 -'!D30,'- 32 -'!B30,'- 31 -'!F30,'- 31 -'!D30,'- 31 -'!B30)","v":1580735},{"$f":"E30/'- 3 -'!D30*100","v":10.257529208198186},{"$f":"E30/'- 7 -'!E30","v":1501.8859857482184},{"$f":"SUM('- 33 -'!B30,'- 33 -'!D30)","v":257255},{"$f":"H30/'- 3 -'!D30*100","v":1.669350445492144},{"$f":"H30/'- 7 -'!E30","v":244.42280285035631}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 30 -'!D31,'- 30 -'!B31,'- 29 -'!F31,'- 29 -'!D31,'- 29 -'!B31)","v":1175308},{"$f":"B31/'- 3 -'!D31*100","v":2.9441957828521463},{"$f":"B31/'- 7 -'!E31","v":352.25775513262403},{"$f":"SUM('- 32 -'!D31,'- 32 -'!B31,'- 31 -'!F31,'- 31 -'!D31,'- 31 -'!B31)","v":4002746},{"$f":"E31/'- 3 -'!D31*100","v":10.027046436362467},{"$f":"E31/'- 7 -'!E31","v":1199.6841001049004},{"$f":"SUM('- 33 -'!B31,'- 33 -'!D31)","v":695000},{"$f":"H31/'- 3 -'!D31*100","v":1.7410041189902918},{"$f":"H31/'- 7 -'!E31","v":208.30211299265699}]
[" PRAIRIE ROSE",{"$f":"SUM('- 30 -'!D32,'- 30 -'!B32,'- 29 -'!F32,'- 29 -'!D32,'- 29 -'!B32)","v":2410918},{"$f":"B32/'- 3 -'!D32*100","v":7.7138749365887351},{"$f":"B32/'- 7 -'!E32","v":1080.4024198969303},{"$f":"SUM('- 32 -'!D32,'- 32 -'!B32,'- 31 -'!F32,'- 31 -'!D32,'- 31 -'!B32)","v":3184613},{"$f":"E32/'- 3 -'!D32*100","v":10.18935791405376},{"$f":"E32/'- 7 -'!E32","v":1427.1176338785569},{"$f":"SUM('- 33 -'!B32,'- 33 -'!D32)","v":608010},{"$f":"H32/'- 3 -'!D32*100","v":1.9453640066544435},{"$f":"H32/'- 7 -'!E32","v":272.46695048173876}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 30 -'!D33,'- 30 -'!B33,'- 29 -'!F33,'- 29 -'!D33,'- 29 -'!B33)","v":2450725},{"$f":"B33/'- 3 -'!D33*100","v":8.5752734563020674},{"$f":"B33/'- 7 -'!E33","v":1209.2194207332116},{"$f":"SUM('- 32 -'!D33,'- 32 -'!B33,'- 31 -'!F33,'- 31 -'!D33,'- 31 -'!B33)","v":3381050},{"$f":"E33/'- 3 -'!D33*100","v":11.830551497793552},{"$f":"E33/'- 7 -'!E33","v":1668.2538116149406},{"$f":"SUM('- 33 -'!B33,'- 33 -'!D33)","v":475000},{"$f":"H33/'- 3 -'!D33*100","v":1.6620611826065681},{"$f":"H33/'- 7 -'!E33","v":234.37114521142743}]
[" RED RIVER VALLEY",{"$f":"SUM('- 30 -'!D34,'- 30 -'!B34,'- 29 -'!F34,'- 29 -'!D34,'- 29 -'!B34)","v":2776190},{"$f":"B34/'- 3 -'!D34*100","v":8.7676211676693114},{"$f":"B34/'- 7 -'!E34","v":1243.255709807434},{"$f":"SUM('- 32 -'!D34,'- 32 -'!B34,'- 31 -'!F34,'- 31 -'!D34,'- 31 -'!B34)","v":2898644},{"$f":"E34/'- 3 -'!D34*100","v":9.1543491230562886},{"$f":"E34/'- 7 -'!E34","v":1298.0940438871473},{"$f":"SUM('- 33 -'!B34,'- 33 -'!D34)","v":644589},{"$f":"H34/'- 3 -'!D34*100","v":2.0357079885911245},{"$f":"H34/'- 7 -'!E34","v":288.66502463054189}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 30 -'!D35,'- 30 -'!B35,'- 29 -'!F35,'- 29 -'!D35,'- 29 -'!B35)","v":4864640},{"$f":"B35/'- 3 -'!D35*100","v":2.5067514285147601},{"$f":"B35/'- 7 -'!E35","v":298.71906662572923},{"$f":"SUM('- 32 -'!D35,'- 32 -'!B35,'- 31 -'!F35,'- 31 -'!D35,'- 31 -'!B35)","v":22398415},{"$f":"E35/'- 3 -'!D35*100","v":11.541914468021567},{"$f":"E35/'- 7 -'!E35","v":1375.4015965612527},{"$f":"SUM('- 33 -'!B35,'- 33 -'!D35)","v":3409000},{"$f":"H35/'- 3 -'!D35*100","v":1.7566594074395674},{"$f":"H35/'- 7 -'!E35","v":209.33374270801352}]
[" ROLLING RIVER",{"$f":"SUM('- 30 -'!D36,'- 30 -'!B36,'- 29 -'!F36,'- 29 -'!D36,'- 29 -'!B36)","v":1799990},{"$f":"B36/'- 3 -'!D36*100","v":7.4472288500628672},{"$f":"B36/'- 7 -'!E36","v":1047.4192609834158},{"$f":"SUM('- 32 -'!D36,'- 32 -'!B36,'- 31 -'!F36,'- 31 -'!D36,'- 31 -'!B36)","v":2973130},{"$f":"E36/'- 3 -'!D36*100","v":12.300945844692144},{"$f":"E36/'- 7 -'!E36","v":1730.0727378527786},{"$f":"SUM('- 33 -'!B36,'- 33 -'!D36)","v":443000},{"$f":"H36/'- 3 -'!D36*100","v":1.8328559495207473},{"$f":"H36/'- 7 -'!E36","v":257.78295024730869}]
[" SEINE RIVER",{"$f":"SUM('- 30 -'!D37,'- 30 -'!B37,'- 29 -'!F37,'- 29 -'!D37,'- 29 -'!B37)","v":3429071},{"$f":"B37/'- 3 -'!D37*100","v":6.3360981973259216},{"$f":"B37/'- 7 -'!E37","v":790.65506110214437},{"$f":"SUM('- 32 -'!D37,'- 32 -'!B37,'- 31 -'!F37,'- 31 -'!D37,'- 31 -'!B37)","v":5249500},{"$f":"E37/'- 3 -'!D37*100","v":9.6998130067480179},{"$f":"E37/'- 7 -'!E37","v":1210.398893244178},{"$f":"SUM('- 33 -'!B37,'- 33 -'!D37)","v":900000},{"$f":"H37/'- 3 -'!D37*100","v":1.6629834662488265},{"$f":"H37/'- 7 -'!E37","v":207.51671662439475}]
[" SEVEN OAKS",{"$f":"SUM('- 30 -'!D38,'- 30 -'!B38,'- 29 -'!F38,'- 29 -'!D38,'- 29 -'!B38)","v":3934390},{"$f":"B38/'- 3 -'!D38*100","v":2.6548073633574383},{"$f":"B38/'- 7 -'!E38","v":343.02765571597962},{"$f":"SUM('- 32 -'!D38,'- 32 -'!B38,'- 31 -'!F38,'- 31 -'!D38,'- 31 -'!B38)","v":14649955},{"$f":"E38/'- 3 -'!D38*100","v":9.8853464976413417},{"$f":"E38/'- 7 -'!E38","v":1277.2856071702588},{"$f":"SUM('- 33 -'!B38,'- 33 -'!D38)","v":2680350},{"$f":"H38/'- 3 -'!D38*100","v":1.808619103946256},{"$f":"H38/'- 7 -'!E38","v":233.69167189788658}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 30 -'!D39,'- 30 -'!B39,'- 29 -'!F39,'- 29 -'!D39,'- 29 -'!B39)","v":2235600},{"$f":"B39/'- 3 -'!D39*100","v":9.5608329163619565},{"$f":"B39/'- 7 -'!E39","v":1487.4251497005987},{"$f":"SUM('- 32 -'!D39,'- 32 -'!B39,'- 31 -'!F39,'- 31 -'!D39,'- 31 -'!B39)","v":2576200},{"$f":"E39/'- 3 -'!D39*100","v":11.017452925000748},{"$f":"E39/'- 7 -'!E39","v":1714.0385894876913},{"$f":"SUM('- 33 -'!B39,'- 33 -'!D39)","v":436200},{"$f":"H39/'- 3 -'!D39*100","v":1.8654657891022928},{"$f":"H39/'- 7 -'!E39","v":290.2195608782435}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 30 -'!D40,'- 30 -'!B40,'- 29 -'!F40,'- 29 -'!D40,'- 29 -'!B40)","v":2284032},{"$f":"B40/'- 3 -'!D40*100","v":2.0949086151570406},{"$f":"B40/'- 7 -'!E40","v":273.27494615936826},{"$f":"SUM('- 32 -'!D40,'- 32 -'!B40,'- 31 -'!F40,'- 31 -'!D40,'- 31 -'!B40)","v":11600984},{"$f":"E40/'- 3 -'!D40*100","v":10.640394410366834},{"$f":"E40/'- 7 -'!E40","v":1388.0095716678632},{"$f":"SUM('- 33 -'!B40,'- 33 -'!D40)","v":1878284},{"$f":"H40/'- 3 -'!D40*100","v":1.7227575328680271},{"$f":"H40/'- 7 -'!E40","v":224.72888250777697}]
[" SUNRISE",{"$f":"SUM('- 30 -'!D41,'- 30 -'!B41,'- 29 -'!F41,'- 29 -'!D41,'- 29 -'!B41)","v":5200637},{"$f":"B41/'- 3 -'!D41*100","v":7.9812355283968959},{"$f":"B41/'- 7 -'!E41","v":1169.9970753655793},{"$f":"SUM('- 32 -'!D41,'- 32 -'!B41,'- 31 -'!F41,'- 31 -'!D41,'- 31 -'!B41)","v":6654991},{"$f":"E41/'- 3 -'!D41*100","v":10.213181694927293},{"$f":"E41/'- 7 -'!E41","v":1497.1858267716536},{"$f":"SUM('- 33 -'!B41,'- 33 -'!D41)","v":1206595},{"$f":"H41/'- 3 -'!D41*100","v":1.8517191033302369},{"$f":"H41/'- 7 -'!E41","v":271.44994375703038}]
[" SWAN VALLEY",{"$f":"SUM('- 30 -'!D42,'- 30 -'!B42,'- 29 -'!F42,'- 29 -'!D42,'- 29 -'!B42)","v":1905376},{"$f":"B42/'- 3 -'!D42*100","v":8.9549960427198254},{"$f":"B42/'- 7 -'!E42","v":1384.2179440610244},{"$f":"SUM('- 32 -'!D42,'- 32 -'!B42,'- 31 -'!F42,'- 31 -'!D42,'- 31 -'!B42)","v":2448940},{"$f":"E42/'- 3 -'!D42*100","v":11.509669487207926},{"$f":"E42/'- 7 -'!E42","v":1779.1064293498002},{"$f":"SUM('- 33 -'!B42,'- 33 -'!D42)","v":342000},{"$f":"H42/'- 3 -'!D42*100","v":1.6073513294017456},{"$f":"H42/'- 7 -'!E42","v":248.45622956774429}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 30 -'!D43,'- 30 -'!B43,'- 29 -'!F43,'- 29 -'!D43,'- 29 -'!B43)","v":1247640},{"$f":"B43/'- 3 -'!D43*100","v":8.9981959469605233},{"$f":"B43/'- 7 -'!E43","v":1254.5399698340875},{"$f":"SUM('- 32 -'!D43,'- 32 -'!B43,'- 31 -'!F43,'- 31 -'!D43,'- 31 -'!B43)","v":1094099},{"$f":"E43/'- 3 -'!D43*100","v":7.8908316400352358},{"$f":"E43/'- 7 -'!E43","v":1100.1498240321769},{"$f":"SUM('- 33 -'!B43,'- 33 -'!D43)","v":269301},{"$f":"H43/'- 3 -'!D43*100","v":1.9422454928604531},{"$f":"H43/'- 7 -'!E43","v":270.79034690799398}]
[" TURTLE RIVER",{"$f":"SUM('- 30 -'!D44,'- 30 -'!B44,'- 29 -'!F44,'- 29 -'!D44,'- 29 -'!B44)","v":1232659},{"$f":"B44/'- 3 -'!D44*100","v":10.836539773454543},{"$f":"B44/'- 7 -'!E44","v":1762.2001429592567},{"$f":"SUM('- 32 -'!D44,'- 32 -'!B44,'- 31 -'!F44,'- 31 -'!D44,'- 31 -'!B44)","v":1284318},{"$f":"E44/'- 3 -'!D44*100","v":11.290683870205461},{"$f":"E44/'- 7 -'!E44","v":1836.0514653323803},{"$f":"SUM('- 33 -'!B44,'- 33 -'!D44)","v":185832},{"$f":"H44/'- 3 -'!D44*100","v":1.6336844651932165},{"$f":"H44/'- 7 -'!E44","v":265.66404574696213}]
[" WESTERN",{"$f":"SUM('- 30 -'!D45,'- 30 -'!B45,'- 29 -'!F45,'- 29 -'!D45,'- 29 -'!B45)","v":896961},{"$f":"B45/'- 3 -'!D45*100","v":4.2126358645878792},{"$f":"B45/'- 7 -'!E45","v":480.94423592493297},{"$f":"SUM('- 32 -'!D45,'- 32 -'!B45,'- 31 -'!F45,'- 31 -'!D45,'- 31 -'!B45)","v":1978470},{"$f":"E45/'- 3 -'!D45*100","v":9.2920134532172316},{"$f":"E45/'- 7 -'!E45","v":1060.8418230563002},{"$f":"SUM('- 33 -'!B45,'- 33 -'!D45)","v":388068},{"$f":"H45/'- 3 -'!D45*100","v":1.8225866840351914},{"$f":"H45/'- 7 -'!E45","v":208.0793565683646}]
[" WINNIPEG",{"$f":"SUM('- 30 -'!D46,'- 30 -'!B46,'- 29 -'!F46,'- 29 -'!D46,'- 29 -'!B46)","v":7345500},{"$f":"B46/'- 3 -'!D46*100","v":1.7792135394141639},{"$f":"B46/'- 7 -'!E46","v":243.49051131184223},{"$f":"SUM('- 32 -'!D46,'- 32 -'!B46,'- 31 -'!F46,'- 31 -'!D46,'- 31 -'!B46)","v":54267107},{"$f":"E46/'- 3 -'!D46*100","v":13.144479139505433},{"$f":"E46/'- 7 -'!E46","v":1798.859932046076},{"$f":"SUM('- 33 -'!B46,'- 33 -'!D46)","v":7483300},{"$f":"H46/'- 3 -'!D46*100","v":1.8125912027088711},{"$f":"H46/'- 7 -'!E46","v":248.05834092980857}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":106735392},{"$f":"B48/'- 3 -'!D48*100","v":4.3623762229644472},{"$f":"B48/'- 7 -'!E48","v":591.36372234158239},{"$f":"SUM(E11:E46)","v":283526154},{"$f":"E48/'- 3 -'!D48*100","v":11.587981545972644},{"$f":"E48/'- 7 -'!E48","v":1570.8667825067128},{"$f":"SUM(H11:H46)","v":42045899},{"$f":"H48/'- 3 -'!D48*100","v":1.7184555809825914},{"$f":"H48/'- 7 -'!E48","v":232.95383917115529}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 30 -'!D50,'- 30 -'!B50,'- 29 -'!F50,'- 29 -'!D50,'- 29 -'!B50)","v":69700},{"$f":"B50/'- 3 -'!D50*100","v":1.9292798526993449},{"$f":"B50/'- 7 -'!E50","v":416.1194029850746},{"$f":"SUM('- 32 -'!D50,'- 32 -'!B50,'- 31 -'!F50,'- 31 -'!D50,'- 31 -'!B50)","v":514300},{"$f":"E50/'- 3 -'!D50*100","v":14.235704852844663},{"$f":"E50/'- 7 -'!E50","v":3070.4477611940297},{"$f":"SUM('- 33 -'!B50,'- 33 -'!D50)","v":48447},{"$f":"H50/'- 3 -'!D50*100","v":1.3410017363518676},{"$f":"H50/'- 7 -'!E50","v":289.23582089552241}]
[" MITT ",{"$f":"SUM('- 30 -'!D51,'- 30 -'!B51,'- 29 -'!F51,'- 29 -'!D51,'- 29 -'!B51)","v":0},{"$f":"B51/'- 3 -'!D51*100","v":0},{"$f":"B51/'- 7 -'!E51","v":0},{"$f":"SUM('- 32 -'!D51,'- 32 -'!B51,'- 31 -'!F51,'- 31 -'!D51,'- 31 -'!B51)","v":4021722},{"$f":"E51/'- 3 -'!D51*100","v":12.109459496568167},{"$f":"E51/'- 7 -'!E51","v":2864.4743589743589},{"$f":"SUM('- 33 -'!B51,'- 33 -'!D51)","v":610675},{"$f":"H51/'- 3 -'!D51*100","v":1.8387507087925932},{"$f":"H51/'- 7 -'!E51","v":434.9537037037037}]
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[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 1 OF 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF EXPENSE BY PROGRAM","ANALYSE DES DÉPENSES PAR PROGRAMME"]
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[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,"ADMINISTRATION",null,null,"SENIOR YEARS \nTECHNOLOGY EDUCATION"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",1483509,{"$f":"B11/'- 3 -'!$D11*100","v":7.1256734945430926},{"$f":"B11/'- 7 -'!$C11","v":823.48542880932553},0,{"$f":"E11/'- 3 -'!$D11*100","v":0},{"$f":"IF('- 7 -'!$B11=0,\"\",E11/'- 7 -'!$B11)","v":""}]
[" BORDER LAND",2812625,{"$f":"B12/'- 3 -'!$D12*100","v":8.0694492066025436},{"$f":"B12/'- 7 -'!$C12","v":1315.1957391889871},1360033,{"$f":"E12/'- 3 -'!$D12*100","v":3.9019482557409106},{"$f":"IF('- 7 -'!$B12=0,\"\",E12/'- 7 -'!$B12)","v":7277.1844400449463}]
[" BRANDON",7522200,{"$f":"B13/'- 3 -'!$D13*100","v":7.1171218904813625},{"$f":"B13/'- 7 -'!$C13","v":867.26235083876179},3871500,{"$f":"E13/'- 3 -'!$D13*100","v":3.6630157931188476},{"$f":"IF('- 7 -'!$B13=0,\"\",E13/'- 7 -'!$B13)","v":8290.1498929336194}]
[" DSFM",6847729,{"$f":"B14/'- 3 -'!$D14*100","v":7.1701027718056833},{"$f":"B14/'- 7 -'!$C14","v":1185.138283142956},257076,{"$f":"E14/'- 3 -'!$D14*100","v":0.2691784882498589},{"$f":"IF('- 7 -'!$B14=0,\"\",E14/'- 7 -'!$B14)","v":7561.0588235294117}]
[" EVERGREEN",1706750,{"$f":"B15/'- 3 -'!$D15*100","v":8.1192558970154387},{"$f":"B15/'- 7 -'!$C15","v":1217.3680456490727},135500,{"$f":"E15/'- 3 -'!$D15*100","v":0.64459304177272125},{"$f":"IF('- 7 -'!$B15=0,\"\",E15/'- 7 -'!$B15)","v":6775}]
[" FLIN FLON",1239728,{"$f":"B16/'- 3 -'!$D16*100","v":8.3129019063520477},{"$f":"B16/'- 7 -'!$C16","v":1319.5614688664184},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"IF('- 7 -'!$B16=0,\"\",E16/'- 7 -'!$B16)","v":""}]
[" FORT LA BOSSE",1423410,{"$f":"B17/'- 3 -'!$D17*100","v":7.5967445344411537},{"$f":"B17/'- 7 -'!$C17","v":990.19826086956516},205200,{"$f":"E17/'- 3 -'!$D17*100","v":1.0951531733424134},{"$f":"IF('- 7 -'!$B17=0,\"\",E17/'- 7 -'!$B17)","v":9327.2727272727279}]
[" FRONTIER",7371303,{"$f":"B18/'- 3 -'!$D18*100","v":5.403476137405681},{"$f":"B18/'- 7 -'!$C18","v":1196.504131024072},691659,{"$f":"E18/'- 3 -'!$D18*100","v":0.50701523214035227},{"$f":"IF('- 7 -'!$B18=0,\"\",E18/'- 7 -'!$B18)","v":12134.368421052632}]
[" GARDEN VALLEY",3214700,{"$f":"B19/'- 3 -'!$D19*100","v":6.3020358553631111},{"$f":"B19/'- 7 -'!$C19","v":740.03222836095767},1226600,{"$f":"E19/'- 3 -'!$D19*100","v":2.4046029738975307},{"$f":"IF('- 7 -'!$B19=0,\"\",E19/'- 7 -'!$B19)","v":9435.3846153846152}]
[" HANOVER",6597700,{"$f":"B20/'- 3 -'!$D20*100","v":7.405640575506621},{"$f":"B20/'- 7 -'!$C20","v":830.78763457785055},3394100,{"$f":"E20/'- 3 -'!$D20*100","v":3.8097344040085219},{"$f":"IF('- 7 -'!$B20=0,\"\",E20/'- 7 -'!$B20)","v":7993.6410739519542}]
[" INTERLAKE",3199917,{"$f":"B21/'- 3 -'!$D21*100","v":8.4715520550665175},{"$f":"B21/'- 7 -'!$C21","v":1137.141791044776},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"IF('- 7 -'!$B21=0,\"\",E21/'- 7 -'!$B21)","v":""}]
[" KELSEY",1521285,{"$f":"B22/'- 3 -'!$D22*100","v":7.4067530116369893},{"$f":"B22/'- 7 -'!$C22","v":1065.9227858744393},0,{"$f":"E22/'- 3 -'!$D22*100","v":0},{"$f":"IF('- 7 -'!$B22=0,\"\",E22/'- 7 -'!$B22)","v":""}]
[" LAKESHORE",1104800,{"$f":"B23/'- 3 -'!$D23*100","v":6.7445949836525383},{"$f":"B23/'- 7 -'!$C23","v":1167.2477548864238},140500,{"$f":"E23/'- 3 -'!$D23*100","v":0.85772591890222805},{"$f":"IF('- 7 -'!$B23=0,\"\",E23/'- 7 -'!$B23)","v":10035.714285714286}]
[" LORD SELKIRK",4926675,{"$f":"B24/'- 3 -'!$D24*100","v":8.4117537384149337},{"$f":"B24/'- 7 -'!$C24","v":1298.201581027668},1901030,{"$f":"E24/'- 3 -'!$D24*100","v":3.2457988824793484},{"$f":"IF('- 7 -'!$B24=0,\"\",E24/'- 7 -'!$B24)","v":7665.4435483870966}]
[" LOUIS RIEL",14846949,{"$f":"B25/'- 3 -'!$D25*100","v":7.7166892051556735},{"$f":"B25/'- 7 -'!$C25","v":994.77045226130656},1999837,{"$f":"E25/'- 3 -'!$D25*100","v":1.0394135919757592},{"$f":"IF('- 7 -'!$B25=0,\"\",E25/'- 7 -'!$B25)","v":12868.963963963963}]
[" MOUNTAIN VIEW",3531118,{"$f":"B26/'- 3 -'!$D26*100","v":8.5348701483809251},{"$f":"B26/'- 7 -'!$C26","v":1174.2993016295311},912570,{"$f":"E26/'- 3 -'!$D26*100","v":2.2057225080861023},{"$f":"IF('- 7 -'!$B26=0,\"\",E26/'- 7 -'!$B26)","v":5451.4336917562723}]
[" MYSTERY LAKE",2800671,{"$f":"B27/'- 3 -'!$D27*100","v":6.6761919457359449},{"$f":"B27/'- 7 -'!$C27","v":937.30622489959842},1145334,{"$f":"E27/'- 3 -'!$D27*100","v":2.7302277297038935},{"$f":"IF('- 7 -'!$B27=0,\"\",E27/'- 7 -'!$B27)","v":6190.9945945945947}]
[" PARK WEST",2248949,{"$f":"B28/'- 3 -'!$D28*100","v":7.8115193589921219},{"$f":"B28/'- 7 -'!$C28","v":1120.8317966608522},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"IF('- 7 -'!$B28=0,\"\",E28/'- 7 -'!$B28)","v":""}]
[" PEMBINA TRAILS",13134403,{"$f":"B29/'- 3 -'!$D29*100","v":7.4933009639966546},{"$f":"B29/'- 7 -'!$C29","v":947.30638297872338},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 7 -'!$B29=0,\"\",E29/'- 7 -'!$B29)","v":""}]
[" PINE CREEK",1110987,{"$f":"B30/'- 3 -'!$D30*100","v":7.2092928937668086},{"$f":"B30/'- 7 -'!$C30","v":1055.569596199525},96500,{"$f":"E30/'- 3 -'!$D30*100","v":0.62619703403234872},{"$f":"IF('- 7 -'!$B30=0,\"\",E30/'- 7 -'!$B30)","v":8041.666666666667}]
[" PORTAGE LA PRAIRIE",3131558,{"$f":"B31/'- 3 -'!$D31*100","v":7.8446839954776983},{"$f":"B31/'- 7 -'!$C31","v":938.57575303461715},752145,{"$f":"E31/'- 3 -'!$D31*100","v":1.8841547382416592},{"$f":"IF('- 7 -'!$B31=0,\"\",E31/'- 7 -'!$B31)","v":7302.3786407766993}]
[" PRAIRIE ROSE",2580614,{"$f":"B32/'- 3 -'!$D32*100","v":8.2568273394657155},{"$f":"B32/'- 7 -'!$C32","v":1156.4481290611695},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 7 -'!$B32=0,\"\",E32/'- 7 -'!$B32)","v":""}]
[" PRAIRIE SPIRIT",2887035,{"$f":"B33/'- 3 -'!$D33*100","v":10.101955381740114},{"$f":"B33/'- 7 -'!$C33","v":1424.5004194009966},0,{"$f":"E33/'- 3 -'!$D33*100","v":0},{"$f":"IF('- 7 -'!$B33=0,\"\",E33/'- 7 -'!$B33)","v":""}]
[" RED RIVER VALLEY",2660995,{"$f":"B34/'- 3 -'!$D34*100","v":8.40381821455383},{"$f":"B34/'- 7 -'!$C34","v":1191.6681594267802},352880,{"$f":"E34/'- 3 -'!$D34*100","v":1.1144475549753965},{"$f":"IF('- 7 -'!$B34=0,\"\",E34/'- 7 -'!$B34)","v":15342.608695652174}]
[" RIVER EAST TRANSCONA",14029897,{"$f":"B35/'- 3 -'!$D35*100","v":7.229612951146426},{"$f":"B35/'- 7 -'!$C35","v":861.52268959164871},3973661,{"$f":"E35/'- 3 -'!$D35*100","v":2.0476295035569727},{"$f":"IF('- 7 -'!$B35=0,\"\",E35/'- 7 -'!$B35)","v":5549.8058659217877}]
[" ROLLING RIVER",2052750,{"$f":"B36/'- 3 -'!$D36*100","v":8.4929910843763299},{"$f":"B36/'- 7 -'!$C36","v":1194.5010183299389},136475,{"$f":"E36/'- 3 -'!$D36*100","v":0.56464789099513324},{"$f":"IF('- 7 -'!$B36=0,\"\",E36/'- 7 -'!$B36)","v":19778.985507246376}]
[" SEINE RIVER",4460137,{"$f":"B37/'- 3 -'!$D37*100","v":8.2412600980051582},{"$f":"B37/'- 7 -'!$C37","v":1028.39220659442},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 7 -'!$B37=0,\"\",E37/'- 7 -'!$B37)","v":""}]
[" SEVEN OAKS",11149560,{"$f":"B38/'- 3 -'!$D38*100","v":7.5233858326692475},{"$f":"B38/'- 7 -'!$C38","v":972.09667294413055},1550450,{"$f":"E38/'- 3 -'!$D38*100","v":1.0461967615100538},{"$f":"IF('- 7 -'!$B38=0,\"\",E38/'- 7 -'!$B38)","v":8054.2857142857147}]
[" SOUTHWEST HORIZON",1536500,{"$f":"B39/'- 3 -'!$D39*100","v":6.5710412309850366},{"$f":"B39/'- 7 -'!$C39","v":1022.28875582169},0,{"$f":"E39/'- 3 -'!$D39*100","v":0},{"$f":"IF('- 7 -'!$B39=0,\"\",E39/'- 7 -'!$B39)","v":""}]
[" ST. JAMES-ASSINIBOIA",8789214,{"$f":"B40/'- 3 -'!$D40*100","v":8.0614457805577473},{"$f":"B40/'- 7 -'!$C40","v":1051.5929648241206},1653605,{"$f":"E40/'- 3 -'!$D40*100","v":1.5166824985669018},{"$f":"IF('- 7 -'!$B40=0,\"\",E40/'- 7 -'!$B40)","v":7066.6880341880342}]
[" SUNRISE",4345463,{"$f":"B41/'- 3 -'!$D41*100","v":6.6688299304362442},{"$f":"B41/'- 7 -'!$C41","v":977.60697412823401},0,{"$f":"E41/'- 3 -'!$D41*100","v":0},{"$f":"IF('- 7 -'!$B41=0,\"\",E41/'- 7 -'!$B41)","v":""}]
[" SWAN VALLEY",1776179,{"$f":"B42/'- 3 -'!$D42*100","v":8.3477885289633438},{"$f":"B42/'- 7 -'!$C42","v":1290.3588812204866},1068134,{"$f":"E42/'- 3 -'!$D42*100","v":5.0200777920444573},{"$f":"IF('- 7 -'!$B42=0,\"\",E42/'- 7 -'!$B42)","v":8893.7052456286438}]
[" TURTLE MOUNTAIN",826064,{"$f":"B43/'- 3 -'!$D43*100","v":5.9577167586242812},{"$f":"B43/'- 7 -'!$C43","v":830.63247863247864},108613,{"$f":"E43/'- 3 -'!$D43*100","v":0.78333578306821139},{"$f":"IF('- 7 -'!$B43=0,\"\",E43/'- 7 -'!$B43)","v":3879.0357142857142}]
[" TURTLE RIVER",711880,{"$f":"B44/'- 3 -'!$D44*100","v":6.2582725100184406},{"$f":"B44/'- 7 -'!$C44","v":1017.698355968549},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 7 -'!$B44=0,\"\",E44/'- 7 -'!$B44)","v":""}]
[" WESTERN",1564772,{"$f":"B45/'- 3 -'!$D45*100","v":7.3490538017850326},{"$f":"B45/'- 7 -'!$C45","v":839.0198391420912},352072,{"$f":"E45/'- 3 -'!$D45*100","v":1.6535291212407048},{"$f":"IF('- 7 -'!$B45=0,\"\",E45/'- 7 -'!$B45)","v":14082.88}]
[" WINNIPEG",30377801,{"$f":"B46/'- 3 -'!$D46*100","v":7.3580552497214793},{"$f":"B46/'- 7 -'!$C46","v":1006.9711112952681},6503000,{"$f":"E46/'- 3 -'!$D46*100","v":1.5751447344374527},{"$f":"IF('- 7 -'!$B46=0,\"\",E46/'- 7 -'!$B46)","v":11012.701100762066}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":181525827},{"$f":"B48/'- 3 -'!$D48*100","v":7.4191318991807114},{"$f":"B48/'- 7 -'!$C48","v":1005.7375229001278},{"$f":"SUM(E11:E46)","v":33788474},{"$f":"E48/'- 3 -'!$D48*100","v":1.3809668267096675},{"$f":"E48/'- 7 -'!$B48","v":8117.7606557928448}]
[" "]
[" WHITESHELL",227500,{"$f":"B50/'- 3 -'!$D50*100","v":6.2971472953959964},{"$f":"B50/'- 7 -'!$C50","v":1358.2089552238806},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 7 -'!$B50=0,\"\",E50/'- 7 -'!$B50)","v":""}]
[" MITT ",1538342,{"$f":"B51/'- 3 -'!$D51*100","v":4.6319686295745122},{"$f":"B51/'- 7 -'!$C51","v":1095.6851851851852},4590426,{"$f":"E51/'- 3 -'!$D51*100","v":13.821834955025093},{"$f":"IF('- 7 -'!$B51=0,\"\",E51/'- 7 -'!$B51)","v":3586.2703124999998}]

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[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 2 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION (CONT'D)"]
[null,"SINGLE TRACK SCHOOLS (1)"]
[null,"ENGLISH LANGUAGE",null,null,"FRANÇAIS",null,null,"FRENCH IMMERSION"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",11546570,{"$f":"B11/'- 3 -'!$D11*100","v":55.461131548164822},{"$f":"B11/'- 6 -'!$B11","v":6409.4199278379128},0,{"$f":"E11/'- 3 -'!$D11*100","v":0},{"$f":"IF('- 6 -'!$C11=0,\"\",E11/'- 6 -'!$C11)","v":""},0,{"$f":"H11/'- 3 -'!$D11*100","v":0},{"$f":"IF('- 6 -'!$D11=0,\"\",H11/'- 6 -'!$D11)","v":""}]
[" BORDER LAND",11048310,{"$f":"B12/'- 3 -'!$D12*100","v":31.697711697719733},{"$f":"B12/'- 6 -'!$B12","v":8378.3736643739521},0,{"$f":"E12/'- 3 -'!$D12*100","v":0},{"$f":"IF('- 6 -'!$C12=0,\"\",E12/'- 6 -'!$C12)","v":""},0,{"$f":"H12/'- 3 -'!$D12*100","v":0},{"$f":"IF('- 6 -'!$D12=0,\"\",H12/'- 6 -'!$D12)","v":""}]
[" BRANDON",42451000,{"$f":"B13/'- 3 -'!$D13*100","v":40.164970536920627},{"$f":"B13/'- 6 -'!$B13","v":6602.535189361537},0,{"$f":"E13/'- 3 -'!$D13*100","v":0},{"$f":"IF('- 6 -'!$C13=0,\"\",E13/'- 6 -'!$C13)","v":""},1943200,{"$f":"H13/'- 3 -'!$D13*100","v":1.8385567064932311},{"$f":"IF('- 6 -'!$D13=0,\"\",H13/'- 6 -'!$D13)","v":5844.2105263157891}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},null,46159240,{"$f":"E14/'- 3 -'!$D14*100","v":48.332300339053106},{"$f":"IF('- 6 -'!$C14=0,\"\",E14/'- 6 -'!$C14)","v":8036.0793871866299},0,{"$f":"H14/'- 3 -'!$D14*100","v":0},{"$f":"IF('- 6 -'!$D14=0,\"\",H14/'- 6 -'!$D14)","v":""}]
[" EVERGREEN",9112399,{"$f":"B15/'- 3 -'!$D15*100","v":43.348996230676775},{"$f":"B15/'- 6 -'!$B15","v":6593.6316931982637},0,{"$f":"E15/'- 3 -'!$D15*100","v":0},{"$f":"IF('- 6 -'!$C15=0,\"\",E15/'- 6 -'!$C15)","v":""},0,{"$f":"H15/'- 3 -'!$D15*100","v":0},{"$f":"IF('- 6 -'!$D15=0,\"\",H15/'- 6 -'!$D15)","v":""}]
[" FLIN FLON",4201454,{"$f":"B16/'- 3 -'!$D16*100","v":28.17253055996996},{"$f":"B16/'- 6 -'!$B16","v":7462.6181172291299},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"IF('- 6 -'!$C16=0,\"\",E16/'- 6 -'!$C16)","v":""},0,{"$f":"H16/'- 3 -'!$D16*100","v":0},{"$f":"IF('- 6 -'!$D16=0,\"\",H16/'- 6 -'!$D16)","v":""}]
[" FORT LA BOSSE",9481405,{"$f":"B17/'- 3 -'!$D17*100","v":50.602294217810062},{"$f":"B17/'- 6 -'!$B17","v":6698.272695160721},0,{"$f":"E17/'- 3 -'!$D17*100","v":0},{"$f":"IF('- 6 -'!$C17=0,\"\",E17/'- 6 -'!$C17)","v":""},0,{"$f":"H17/'- 3 -'!$D17*100","v":0},{"$f":"IF('- 6 -'!$D17=0,\"\",H17/'- 6 -'!$D17)","v":""}]
[" FRONTIER",50033494,{"$f":"B18/'- 3 -'!$D18*100","v":36.676662307875596},{"$f":"B18/'- 6 -'!$B18","v":8197.2400347330313},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"IF('- 6 -'!$C18=0,\"\",E18/'- 6 -'!$C18)","v":""},0,{"$f":"H18/'- 3 -'!$D18*100","v":0},{"$f":"IF('- 6 -'!$D18=0,\"\",H18/'- 6 -'!$D18)","v":""}]
[" GARDEN VALLEY",24052500,{"$f":"B19/'- 3 -'!$D19*100","v":47.152056929455696},{"$f":"B19/'- 6 -'!$B19","v":5707.7598481252962},0,{"$f":"E19/'- 3 -'!$D19*100","v":0},{"$f":"IF('- 6 -'!$C19=0,\"\",E19/'- 6 -'!$C19)","v":""},0,{"$f":"H19/'- 3 -'!$D19*100","v":0},{"$f":"IF('- 6 -'!$D19=0,\"\",H19/'- 6 -'!$D19)","v":""}]
[" HANOVER",44394500,{"$f":"B20/'- 3 -'!$D20*100","v":49.830957838235854},{"$f":"B20/'- 6 -'!$B20","v":5905.9585733480562},0,{"$f":"E20/'- 3 -'!$D20*100","v":0},{"$f":"IF('- 6 -'!$C20=0,\"\",E20/'- 6 -'!$C20)","v":""},0,{"$f":"H20/'- 3 -'!$D20*100","v":0},{"$f":"IF('- 6 -'!$D20=0,\"\",H20/'- 6 -'!$D20)","v":""}]
[" INTERLAKE",14511276,{"$f":"B21/'- 3 -'!$D21*100","v":38.417568336752929},{"$f":"B21/'- 6 -'!$B21","v":6988.334216229232},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"IF('- 6 -'!$C21=0,\"\",E21/'- 6 -'!$C21)","v":""},0,{"$f":"H21/'- 3 -'!$D21*100","v":0},{"$f":"IF('- 6 -'!$D21=0,\"\",H21/'- 6 -'!$D21)","v":""}]
[" KELSEY",4719670,{"$f":"B22/'- 3 -'!$D22*100","v":22.978882974875024},{"$f":"B22/'- 6 -'!$B22","v":5807.3951027439398},0,{"$f":"E22/'- 3 -'!$D22*100","v":0},{"$f":"IF('- 6 -'!$C22=0,\"\",E22/'- 6 -'!$C22)","v":""},0,{"$f":"H22/'- 3 -'!$D22*100","v":0},{"$f":"IF('- 6 -'!$D22=0,\"\",H22/'- 6 -'!$D22)","v":""}]
[" LAKESHORE",7036141,{"$f":"B23/'- 3 -'!$D23*100","v":42.954309642353323},{"$f":"B23/'- 6 -'!$B23","v":7545.4595174262731},0,{"$f":"E23/'- 3 -'!$D23*100","v":0},{"$f":"IF('- 6 -'!$C23=0,\"\",E23/'- 6 -'!$C23)","v":""},0,{"$f":"H23/'- 3 -'!$D23*100","v":0},{"$f":"IF('- 6 -'!$D23=0,\"\",H23/'- 6 -'!$D23)","v":""}]
[" LORD SELKIRK",20553855,{"$f":"B24/'- 3 -'!$D24*100","v":35.093438604147522},{"$f":"B24/'- 6 -'!$B24","v":7813.668504086676},0,{"$f":"E24/'- 3 -'!$D24*100","v":0},{"$f":"IF('- 6 -'!$C24=0,\"\",E24/'- 6 -'!$C24)","v":""},1543140,{"$f":"H24/'- 3 -'!$D24*100","v":2.6347412126632306},{"$f":"IF('- 6 -'!$D24=0,\"\",H24/'- 6 -'!$D24)","v":6538.7288135593217}]
[" LOUIS RIEL",63144032,{"$f":"B25/'- 3 -'!$D25*100","v":32.81905730964688},{"$f":"B25/'- 6 -'!$B25","v":6649.8201272168162},0,{"$f":"E25/'- 3 -'!$D25*100","v":0},{"$f":"IF('- 6 -'!$C25=0,\"\",E25/'- 6 -'!$C25)","v":""},25091444,{"$f":"H25/'- 3 -'!$D25*100","v":13.041256830380982},{"$f":"IF('- 6 -'!$D25=0,\"\",H25/'- 6 -'!$D25)","v":5444.0104144065954}]
[" MOUNTAIN VIEW",15085501,{"$f":"B26/'- 3 -'!$D26*100","v":36.462330672118746},{"$f":"B26/'- 6 -'!$B26","v":6946.7217719653718},0,{"$f":"E26/'- 3 -'!$D26*100","v":0},{"$f":"IF('- 6 -'!$C26=0,\"\",E26/'- 6 -'!$C26)","v":""},887544,{"$f":"H26/'- 3 -'!$D26*100","v":2.1452335467052079},{"$f":"IF('- 6 -'!$D26=0,\"\",H26/'- 6 -'!$D26)","v":5800.9411764705883}]
[" MYSTERY LAKE",17152206,{"$f":"B27/'- 3 -'!$D27*100","v":40.887137242754953},{"$f":"B27/'- 6 -'!$B27","v":6961.1225649350654},0,{"$f":"E27/'- 3 -'!$D27*100","v":0},{"$f":"IF('- 6 -'!$C27=0,\"\",E27/'- 6 -'!$C27)","v":""},0,{"$f":"H27/'- 3 -'!$D27*100","v":0},{"$f":"IF('- 6 -'!$D27=0,\"\",H27/'- 6 -'!$D27)","v":""}]
[" PARK WEST",14841753,{"$f":"B28/'- 3 -'!$D28*100","v":51.551476214391435},{"$f":"B28/'- 6 -'!$B28","v":7396.8367804634936},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"IF('- 6 -'!$C28=0,\"\",E28/'- 6 -'!$C28)","v":""},0,{"$f":"H28/'- 3 -'!$D28*100","v":0},{"$f":"IF('- 6 -'!$D28=0,\"\",H28/'- 6 -'!$D28)","v":""}]
[" PEMBINA TRAILS",54019711,{"$f":"B29/'- 3 -'!$D29*100","v":30.818755333692799},{"$f":"B29/'- 6 -'!$B29","v":6625.6652070991395},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 6 -'!$C29=0,\"\",E29/'- 6 -'!$C29)","v":""},7971599,{"$f":"H29/'- 3 -'!$D29*100","v":4.5478725200753152},{"$f":"IF('- 6 -'!$D29=0,\"\",H29/'- 6 -'!$D29)","v":6232.6810007818613}]
[" PINE CREEK",8074853,{"$f":"B30/'- 3 -'!$D30*100","v":52.398435221214648},{"$f":"B30/'- 6 -'!$B30","v":7760.550696780394},0,{"$f":"E30/'- 3 -'!$D30*100","v":0},{"$f":"IF('- 6 -'!$C30=0,\"\",E30/'- 6 -'!$C30)","v":""},0,{"$f":"H30/'- 3 -'!$D30*100","v":0},{"$f":"IF('- 6 -'!$D30=0,\"\",H30/'- 6 -'!$D30)","v":""}]
[" PORTAGE LA PRAIRIE",16553486,{"$f":"B31/'- 3 -'!$D31*100","v":41.467175985105222},{"$f":"B31/'- 6 -'!$B31","v":6742.7641547861504},0,{"$f":"E31/'- 3 -'!$D31*100","v":0},{"$f":"IF('- 6 -'!$C31=0,\"\",E31/'- 6 -'!$C31)","v":""},0,{"$f":"H31/'- 3 -'!$D31*100","v":0},{"$f":"IF('- 6 -'!$D31=0,\"\",H31/'- 6 -'!$D31)","v":""}]
[" PRAIRIE ROSE",13770601,{"$f":"B32/'- 3 -'!$D32*100","v":44.059853514579835},{"$f":"B32/'- 6 -'!$B32","v":7114.7512270731077},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 6 -'!$C32=0,\"\",E32/'- 6 -'!$C32)","v":""},758916,{"$f":"H32/'- 3 -'!$D32*100","v":2.4281966916237621},{"$f":"IF('- 6 -'!$D32=0,\"\",H32/'- 6 -'!$D32)","v":5883.0697674418607}]
[" PRAIRIE SPIRIT",10842977,{"$f":"B33/'- 3 -'!$D33*100","v":37.940402474938566},{"$f":"B33/'- 6 -'!$B33","v":6903.2768829184442},0,{"$f":"E33/'- 3 -'!$D33*100","v":0},{"$f":"IF('- 6 -'!$C33=0,\"\",E33/'- 6 -'!$C33)","v":""},0,{"$f":"H33/'- 3 -'!$D33*100","v":0},{"$f":"IF('- 6 -'!$D33=0,\"\",H33/'- 6 -'!$D33)","v":""}]
[" RED RIVER VALLEY",11076365,{"$f":"B34/'- 3 -'!$D34*100","v":34.980809034983729},{"$f":"B34/'- 6 -'!$B34","v":6460.4053659959172},0,{"$f":"E34/'- 3 -'!$D34*100","v":0},{"$f":"IF('- 6 -'!$C34=0,\"\",E34/'- 6 -'!$C34)","v":""},1973934,{"$f":"H34/'- 3 -'!$D34*100","v":6.2339773293550342},{"$f":"IF('- 6 -'!$D34=0,\"\",H34/'- 6 -'!$D34)","v":7491.2106261859581}]
[" RIVER EAST TRANSCONA",59516074,{"$f":"B35/'- 3 -'!$D35*100","v":30.66866274155748},{"$f":"B35/'- 6 -'!$B35","v":6526.6009430858649},0,{"$f":"E35/'- 3 -'!$D35*100","v":0},{"$f":"IF('- 6 -'!$C35=0,\"\",E35/'- 6 -'!$C35)","v":""},7057399,{"$f":"H35/'- 3 -'!$D35*100","v":3.6366812394850676},{"$f":"IF('- 6 -'!$D35=0,\"\",H35/'- 6 -'!$D35)","v":5145.7520962449871}]
[" ROLLING RIVER",12065565,{"$f":"B36/'- 3 -'!$D36*100","v":49.919734976476974},{"$f":"B36/'- 6 -'!$B36","v":7049.2901378826837},0,{"$f":"E36/'- 3 -'!$D36*100","v":0},{"$f":"IF('- 6 -'!$C36=0,\"\",E36/'- 6 -'!$C36)","v":""},0,{"$f":"H36/'- 3 -'!$D36*100","v":0},{"$f":"IF('- 6 -'!$D36=0,\"\",H36/'- 6 -'!$D36)","v":""}]
[" SEINE RIVER",13566373,{"$f":"B37/'- 3 -'!$D37*100","v":25.067393328849434},{"$f":"B37/'- 6 -'!$B37","v":6246.0280847145486},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 6 -'!$C37=0,\"\",E37/'- 6 -'!$C37)","v":""},4712071,{"$f":"H37/'- 3 -'!$D37*100","v":8.7067735164339712},{"$f":"IF('- 6 -'!$D37=0,\"\",H37/'- 6 -'!$D37)","v":6131.5172413793107}]
[" SEVEN OAKS",46083670,{"$f":"B38/'- 3 -'!$D38*100","v":31.095866562932063},{"$f":"B38/'- 6 -'!$B38","v":6979.7304051495648},0,{"$f":"E38/'- 3 -'!$D38*100","v":0},{"$f":"IF('- 6 -'!$C38=0,\"\",E38/'- 6 -'!$C38)","v":""},3890764,{"$f":"H38/'- 3 -'!$D38*100","v":2.6253698581701461},{"$f":"IF('- 6 -'!$D38=0,\"\",H38/'- 6 -'!$D38)","v":6106.9910532098565}]
[" SOUTHWEST HORIZON",11845300,{"$f":"B39/'- 3 -'!$D39*100","v":50.657959448999058},{"$f":"B39/'- 6 -'!$B39","v":7881.1044577511648},0,{"$f":"E39/'- 3 -'!$D39*100","v":0},{"$f":"IF('- 6 -'!$C39=0,\"\",E39/'- 6 -'!$C39)","v":""},0,{"$f":"H39/'- 3 -'!$D39*100","v":0},{"$f":"IF('- 6 -'!$D39=0,\"\",H39/'- 6 -'!$D39)","v":""}]
[" ST. JAMES-ASSINIBOIA",36285280,{"$f":"B40/'- 3 -'!$D40*100","v":33.280770880349067},{"$f":"B40/'- 6 -'!$B40","v":6386.7917554080932},0,{"$f":"E40/'- 3 -'!$D40*100","v":0},{"$f":"IF('- 6 -'!$C40=0,\"\",E40/'- 6 -'!$C40)","v":""},7712993,{"$f":"H40/'- 3 -'!$D40*100","v":7.0743384875281716},{"$f":"IF('- 6 -'!$D40=0,\"\",H40/'- 6 -'!$D40)","v":5458.5937721160653}]
[" SUNRISE",14333102,{"$f":"B41/'- 3 -'!$D41*100","v":21.996509834186966},{"$f":"B41/'- 6 -'!$B41","v":6996.8767390773737},0,{"$f":"E41/'- 3 -'!$D41*100","v":0},{"$f":"IF('- 6 -'!$C41=0,\"\",E41/'- 6 -'!$C41)","v":""},0,{"$f":"H41/'- 3 -'!$D41*100","v":0},{"$f":"IF('- 6 -'!$D41=0,\"\",H41/'- 6 -'!$D41)","v":""}]
[" SWAN VALLEY",6932852,{"$f":"B42/'- 3 -'!$D42*100","v":32.583417774109805},{"$f":"B42/'- 6 -'!$B42","v":7049.8800081350419},0,{"$f":"E42/'- 3 -'!$D42*100","v":0},{"$f":"IF('- 6 -'!$C42=0,\"\",E42/'- 6 -'!$C42)","v":""},0,{"$f":"H42/'- 3 -'!$D42*100","v":0},{"$f":"IF('- 6 -'!$D42=0,\"\",H42/'- 6 -'!$D42)","v":""}]
[" TURTLE MOUNTAIN",6740620,{"$f":"B43/'- 3 -'!$D43*100","v":48.6145198647054},{"$f":"B43/'- 6 -'!$B43","v":6974.2576306259698},0,{"$f":"E43/'- 3 -'!$D43*100","v":0},{"$f":"IF('- 6 -'!$C43=0,\"\",E43/'- 6 -'!$C43)","v":""},0,{"$f":"H43/'- 3 -'!$D43*100","v":0},{"$f":"IF('- 6 -'!$D43=0,\"\",H43/'- 6 -'!$D43)","v":""}]
[" TURTLE RIVER",5137694,{"$f":"B44/'- 3 -'!$D44*100","v":45.166445363104287},{"$f":"B44/'- 6 -'!$B44","v":7898.0691775557261},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 6 -'!$C44=0,\"\",E44/'- 6 -'!$C44)","v":""},328357,{"$f":"H44/'- 3 -'!$D44*100","v":2.8866488545430764},{"$f":"IF('- 6 -'!$D44=0,\"\",H44/'- 6 -'!$D44)","v":6701.1632653061224}]
[" WESTERN",5385326,{"$f":"B45/'- 3 -'!$D45*100","v":25.292534959822767},{"$f":"B45/'- 6 -'!$B45","v":6496.1712907117007},0,{"$f":"E45/'- 3 -'!$D45*100","v":0},{"$f":"IF('- 6 -'!$C45=0,\"\",E45/'- 6 -'!$C45)","v":""},0,{"$f":"H45/'- 3 -'!$D45*100","v":0},{"$f":"IF('- 6 -'!$D45=0,\"\",H45/'- 6 -'!$D45)","v":""}]
[" WINNIPEG",129529225,{"$f":"B46/'- 3 -'!$D46*100","v":31.374331341613722},{"$f":"B46/'- 6 -'!$B46","v":6363.5089658560546},0,{"$f":"E46/'- 3 -'!$D46*100","v":0},{"$f":"IF('- 6 -'!$C46=0,\"\",E46/'- 6 -'!$C46)","v":""},7756200,{"$f":"H46/'- 3 -'!$D46*100","v":1.8786925402496955},{"$f":"IF('- 6 -'!$D46=0,\"\",H46/'- 6 -'!$D46)","v":5528.2965074839631}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":825125140},{"$f":"B48/'- 3 -'!$D48*100","v":33.723643341340903},{"$f":"B48/'- 6 -'!$B48","v":6717.8229868903454},{"$f":"SUM(E11:E46)","v":46159240},{"$f":"E48/'- 3 -'!$D48*100","v":1.8865717104042625},{"$f":"E48/'- 6 -'!$C48","v":8036.0793871866299},{"$f":"SUM(H11:H46)","v":71627561},{"$f":"H48/'- 3 -'!$D48*100","v":2.9274860302694683},{"$f":"H48/'- 6 -'!$D48","v":5664.8999137937853}]
[" "]
[" WHITESHELL",1918500,{"$f":"B50/'- 3 -'!$D50*100","v":53.103635543811954},{"$f":"B50/'- 6 -'!$B50","v":11453.731343283582},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 6 -'!$C50=0,\"\",E50/'- 6 -'!$C50)","v":""},0,{"$f":"H50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 6 -'!$D50=0,\"\",H50/'- 6 -'!$D50)","v":""}]
[" MITT ",447933,{"$f":"B51/'- 3 -'!$D51*100","v":1.348732339201036},{"$f":"B51/'- 6 -'!$B51","v":3612.3629032258063},0,{"$f":"E51/'- 3 -'!$D51*100","v":0},{"$f":"IF('- 6 -'!$C51=0,\"\",E51/'- 6 -'!$C51)","v":""},0,{"$f":"H51/'- 3 -'!$D51*100","v":0},{"$f":"IF('- 6 -'!$D51=0,\"\",H51/'- 6 -'!$D51)","v":""}]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 3 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION (CONT'D)"]
[null,"DUAL TRACK SCHOOLS (1)"]
[null,null,null,"PER \nPUPIL","NO. OF F.T.E. PUPILS","%  IN DUAL TRACK SCHOOLS"]
[null,null,null,null,null,"ENGLISH","FRANÇAIS","FRENCH IMMERSION","OTHER"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},{"$f":"IF(E11=0,\"\",B11/E11)","v":""},{"$f":"SUM('- 6 -'!$E11:H11)","v":0},{"$f":"IF(E11=0,\"\",'- 6 -'!$E11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!$F11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!$G11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!$H11/E11*100)","v":""}]
[" BORDER LAND",4715494,{"$f":"B12/'- 3 -'!$D12*100","v":13.528799366086504},{"$f":"IF(E12=0,\"\",B12/E12)","v":7449.4375987361773},{"$f":"SUM('- 6 -'!$E12:H12)","v":633},{"$f":"IF(E12=0,\"\",'- 6 -'!$E12/E12*100)","v":78.515007898894154},{"$f":"IF(E12=0,\"\",'- 6 -'!$F12/E12*100)","v":0},{"$f":"IF(E12=0,\"\",'- 6 -'!$G12/E12*100)","v":21.484992101105846},{"$f":"IF(E12=0,\"\",'- 6 -'!$H12/E12*100)","v":0}]
[" BRANDON",7368400,{"$f":"B13/'- 3 -'!$D13*100","v":6.9716041766800769},5101.0038075458633,{"$f":"SUM('- 6 -'!$E13:H13)","v":1444.5},{"$f":"IF(E13=0,\"\",'- 6 -'!$E13/E13*100)","v":67.012807199723085},{"$f":"IF(E13=0,\"\",'- 6 -'!$F13/E13*100)","v":0},{"$f":"IF(E13=0,\"\",'- 6 -'!$G13/E13*100)","v":32.987192800276908},{"$f":"IF(E13=0,\"\",'- 6 -'!$H13/E13*100)","v":0}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},"",{"$f":"SUM('- 6 -'!$E14:H14)","v":0},{"$f":"IF(E14=0,\"\",'- 6 -'!$E14/E14*100)","v":""},{"$f":"IF(E14=0,\"\",'- 6 -'!$F14/E14*100)","v":""},{"$f":"IF(E14=0,\"\",'- 6 -'!$G14/E14*100)","v":""},{"$f":"IF(E14=0,\"\",'- 6 -'!$H14/E14*100)","v":""}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},"",{"$f":"SUM('- 6 -'!$E15:H15)","v":0},{"$f":"IF(E15=0,\"\",'- 6 -'!$E15/E15*100)","v":""},{"$f":"IF(E15=0,\"\",'- 6 -'!$F15/E15*100)","v":""},{"$f":"IF(E15=0,\"\",'- 6 -'!$G15/E15*100)","v":""},{"$f":"IF(E15=0,\"\",'- 6 -'!$H15/E15*100)","v":""}]
[" FLIN FLON",2366984,{"$f":"B16/'- 3 -'!$D16*100","v":15.871631362609214},6286.8100929614875,{"$f":"SUM('- 6 -'!$E16:H16)","v":376.5},{"$f":"IF(E16=0,\"\",'- 6 -'!$E16/E16*100)","v":70.916334661354583},{"$f":"IF(E16=0,\"\",'- 6 -'!$F16/E16*100)","v":0},{"$f":"IF(E16=0,\"\",'- 6 -'!$G16/E16*100)","v":29.083665338645421},{"$f":"IF(E16=0,\"\",'- 6 -'!$H16/E16*100)","v":0}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},"",{"$f":"SUM('- 6 -'!$E17:H17)","v":0},{"$f":"IF(E17=0,\"\",'- 6 -'!$E17/E17*100)","v":""},{"$f":"IF(E17=0,\"\",'- 6 -'!$F17/E17*100)","v":""},{"$f":"IF(E17=0,\"\",'- 6 -'!$G17/E17*100)","v":""},{"$f":"IF(E17=0,\"\",'- 6 -'!$H17/E17*100)","v":""}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},"",{"$f":"SUM('- 6 -'!$E18:H18)","v":0},{"$f":"IF(E18=0,\"\",'- 6 -'!$E18/E18*100)","v":""},{"$f":"IF(E18=0,\"\",'- 6 -'!$F18/E18*100)","v":""},{"$f":"IF(E18=0,\"\",'- 6 -'!$G18/E18*100)","v":""},{"$f":"IF(E18=0,\"\",'- 6 -'!$H18/E18*100)","v":""}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},"",{"$f":"SUM('- 6 -'!$E19:H19)","v":0},{"$f":"IF(E19=0,\"\",'- 6 -'!$E19/E19*100)","v":""},{"$f":"IF(E19=0,\"\",'- 6 -'!$F19/E19*100)","v":""},{"$f":"IF(E19=0,\"\",'- 6 -'!$G19/E19*100)","v":""},{"$f":"IF(E19=0,\"\",'- 6 -'!$H19/E19*100)","v":""}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},"",{"$f":"SUM('- 6 -'!$E20:H20)","v":0},{"$f":"IF(E20=0,\"\",'- 6 -'!$E20/E20*100)","v":""},{"$f":"IF(E20=0,\"\",'- 6 -'!$F20/E20*100)","v":""},{"$f":"IF(E20=0,\"\",'- 6 -'!$G20/E20*100)","v":""},{"$f":"IF(E20=0,\"\",'- 6 -'!$H20/E20*100)","v":""}]
[" INTERLAKE",4140307,{"$f":"B21/'- 3 -'!$D21*100","v":10.961167516050036},5613.9755932203389,{"$f":"SUM('- 6 -'!$E21:H21)","v":737.5},{"$f":"IF(E21=0,\"\",'- 6 -'!$E21/E21*100)","v":58.372881355932208},{"$f":"IF(E21=0,\"\",'- 6 -'!$F21/E21*100)","v":0},{"$f":"IF(E21=0,\"\",'- 6 -'!$G21/E21*100)","v":41.627118644067792},{"$f":"IF(E21=0,\"\",'- 6 -'!$H21/E21*100)","v":0}]
[" KELSEY",4487221,{"$f":"B22/'- 3 -'!$D22*100","v":21.847147415264555},7302.231082180635,{"$f":"SUM('- 6 -'!$E22:H22)","v":614.5},{"$f":"IF(E22=0,\"\",'- 6 -'!$E22/E22*100)","v":78.275020341741254},{"$f":"IF(E22=0,\"\",'- 6 -'!$F22/E22*100)","v":0},{"$f":"IF(E22=0,\"\",'- 6 -'!$G22/E22*100)","v":21.724979658258746},{"$f":"IF(E22=0,\"\",'- 6 -'!$H22/E22*100)","v":0}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},"",{"$f":"SUM('- 6 -'!$E23:H23)","v":0},{"$f":"IF(E23=0,\"\",'- 6 -'!$E23/E23*100)","v":""},{"$f":"IF(E23=0,\"\",'- 6 -'!$F23/E23*100)","v":""},{"$f":"IF(E23=0,\"\",'- 6 -'!$G23/E23*100)","v":""},{"$f":"IF(E23=0,\"\",'- 6 -'!$H23/E23*100)","v":""}]
[" LORD SELKIRK",4722815,{"$f":"B24/'- 3 -'!$D24*100","v":8.06368529121408},6940.2130786186626,{"$f":"SUM('- 6 -'!$E24:H24)","v":680.5},{"$f":"IF(E24=0,\"\",'- 6 -'!$E24/E24*100)","v":71.565025716385009},{"$f":"IF(E24=0,\"\",'- 6 -'!$F24/E24*100)","v":0},{"$f":"IF(E24=0,\"\",'- 6 -'!$G24/E24*100)","v":16.164584864070537},{"$f":"IF(E24=0,\"\",'- 6 -'!$H24/E24*100)","v":12.270389419544452}]
[" LOUIS RIEL",3358404,{"$f":"B25/'- 3 -'!$D25*100","v":1.7455276429757811},5050.2315789473687,{"$f":"SUM('- 6 -'!$E25:H25)","v":665},{"$f":"IF(E25=0,\"\",'- 6 -'!$E25/E25*100)","v":51.578947368421055},{"$f":"IF(E25=0,\"\",'- 6 -'!$F25/E25*100)","v":0},{"$f":"IF(E25=0,\"\",'- 6 -'!$G25/E25*100)","v":48.421052631578945},{"$f":"IF(E25=0,\"\",'- 6 -'!$H25/E25*100)","v":0}]
[" MOUNTAIN VIEW",2763761,{"$f":"B26/'- 3 -'!$D26*100","v":6.6801339564861371},5366.526213592233,{"$f":"SUM('- 6 -'!$E26:H26)","v":515},{"$f":"IF(E26=0,\"\",'- 6 -'!$E26/E26*100)","v":71.262135922330089},{"$f":"IF(E26=0,\"\",'- 6 -'!$F26/E26*100)","v":0},{"$f":"IF(E26=0,\"\",'- 6 -'!$G26/E26*100)","v":16.699029126213592},{"$f":"IF(E26=0,\"\",'- 6 -'!$H26/E26*100)","v":12.038834951456311}]
[" MYSTERY LAKE",2399724,{"$f":"B27/'- 3 -'!$D27*100","v":5.7204212993204999},7078.8318584070794,{"$f":"SUM('- 6 -'!$E27:H27)","v":339},{"$f":"IF(E27=0,\"\",'- 6 -'!$E27/E27*100)","v":29.793510324483773},{"$f":"IF(E27=0,\"\",'- 6 -'!$F27/E27*100)","v":0},{"$f":"IF(E27=0,\"\",'- 6 -'!$G27/E27*100)","v":70.206489675516224},{"$f":"IF(E27=0,\"\",'- 6 -'!$H27/E27*100)","v":0}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},"",{"$f":"SUM('- 6 -'!$E28:H28)","v":0},{"$f":"IF(E28=0,\"\",'- 6 -'!$E28/E28*100)","v":""},{"$f":"IF(E28=0,\"\",'- 6 -'!$F28/E28*100)","v":""},{"$f":"IF(E28=0,\"\",'- 6 -'!$G28/E28*100)","v":""},{"$f":"IF(E28=0,\"\",'- 6 -'!$H28/E28*100)","v":""}]
[" PEMBINA TRAILS",25767429,{"$f":"B29/'- 3 -'!$D29*100","v":14.700561614061588},5812.7701955830271,{"$f":"SUM('- 6 -'!$E29:H29)","v":4432.8999999999996},{"$f":"IF(E29=0,\"\",'- 6 -'!$E29/E29*100)","v":58.503462744478796},{"$f":"IF(E29=0,\"\",'- 6 -'!$F29/E29*100)","v":0},{"$f":"IF(E29=0,\"\",'- 6 -'!$G29/E29*100)","v":41.496537255521218},{"$f":"IF(E29=0,\"\",'- 6 -'!$H29/E29*100)","v":0}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},"",{"$f":"SUM('- 6 -'!$E30:H30)","v":0},{"$f":"IF(E30=0,\"\",'- 6 -'!$E30/E30*100)","v":""},{"$f":"IF(E30=0,\"\",'- 6 -'!$F30/E30*100)","v":""},{"$f":"IF(E30=0,\"\",'- 6 -'!$G30/E30*100)","v":""},{"$f":"IF(E30=0,\"\",'- 6 -'!$H30/E30*100)","v":""}]
[" PORTAGE LA PRAIRIE",3419739,{"$f":"B31/'- 3 -'!$D31*100","v":8.5665894746355988},4392.7283236994217,{"$f":"SUM('- 6 -'!$E31:H31)","v":778.5},{"$f":"IF(E31=0,\"\",'- 6 -'!$E31/E31*100)","v":59.280667951188178},{"$f":"IF(E31=0,\"\",'- 6 -'!$F31/E31*100)","v":0},{"$f":"IF(E31=0,\"\",'- 6 -'!$G31/E31*100)","v":40.719332048811822},{"$f":"IF(E31=0,\"\",'- 6 -'!$H31/E31*100)","v":0}]
[" PRAIRIE ROSE",1301909,{"$f":"B32/'- 3 -'!$D32*100","v":4.1655349559044748},7795.8622754491016,{"$f":"SUM('- 6 -'!$E32:H32)","v":167},{"$f":"IF(E32=0,\"\",'- 6 -'!$E32/E32*100)","v":69.461077844311376},{"$f":"IF(E32=0,\"\",'- 6 -'!$F32/E32*100)","v":0},{"$f":"IF(E32=0,\"\",'- 6 -'!$G32/E32*100)","v":30.538922155688624},{"$f":"IF(E32=0,\"\",'- 6 -'!$H32/E32*100)","v":0}]
[" PRAIRIE SPIRIT",2933065,{"$f":"B33/'- 3 -'!$D33*100","v":10.263017858025124},6432.1600877192986,{"$f":"SUM('- 6 -'!$E33:H33)","v":456},{"$f":"IF(E33=0,\"\",'- 6 -'!$E33/E33*100)","v":50.657894736842103},{"$f":"IF(E33=0,\"\",'- 6 -'!$F33/E33*100)","v":26.206140350877195},{"$f":"IF(E33=0,\"\",'- 6 -'!$G33/E33*100)","v":23.135964912280702},{"$f":"IF(E33=0,\"\",'- 6 -'!$H33/E33*100)","v":0}]
[" RED RIVER VALLEY",1677162,{"$f":"B34/'- 3 -'!$D34*100","v":5.296727188272631},7229.1465517241377,{"$f":"SUM('- 6 -'!$E34:H34)","v":232},{"$f":"IF(E34=0,\"\",'- 6 -'!$E34/E34*100)","v":31.681034482758619},{"$f":"IF(E34=0,\"\",'- 6 -'!$F34/E34*100)","v":68.318965517241381},{"$f":"IF(E34=0,\"\",'- 6 -'!$G34/E34*100)","v":0},{"$f":"IF(E34=0,\"\",'- 6 -'!$H34/E34*100)","v":0}]
[" RIVER EAST TRANSCONA",28166324,{"$f":"B35/'- 3 -'!$D35*100","v":14.514120864649712},5546.1896229201539,{"$f":"SUM('- 6 -'!$E35:H35)","v":5078.5},{"$f":"IF(E35=0,\"\",'- 6 -'!$E35/E35*100)","v":55.577434281776114},{"$f":"IF(E35=0,\"\",'- 6 -'!$F35/E35*100)","v":0},{"$f":"IF(E35=0,\"\",'- 6 -'!$G35/E35*100)","v":36.595451412818747},{"$f":"IF(E35=0,\"\",'- 6 -'!$H35/E35*100)","v":7.8271143054051393}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},"",{"$f":"SUM('- 6 -'!$E36:H36)","v":0},{"$f":"IF(E36=0,\"\",'- 6 -'!$E36/E36*100)","v":""},{"$f":"IF(E36=0,\"\",'- 6 -'!$F36/E36*100)","v":""},{"$f":"IF(E36=0,\"\",'- 6 -'!$G36/E36*100)","v":""},{"$f":"IF(E36=0,\"\",'- 6 -'!$H36/E36*100)","v":""}]
[" SEINE RIVER",8219887,{"$f":"B37/'- 3 -'!$D37*100","v":15.188373528259632},5886.0630146795556,{"$f":"SUM('- 6 -'!$E37:H37)","v":1396.5},{"$f":"IF(E37=0,\"\",'- 6 -'!$E37/E37*100)","v":43.644826351593267},{"$f":"IF(E37=0,\"\",'- 6 -'!$F37/E37*100)","v":0},{"$f":"IF(E37=0,\"\",'- 6 -'!$G37/E37*100)","v":56.355173648406733},{"$f":"IF(E37=0,\"\",'- 6 -'!$H37/E37*100)","v":0}]
[" SEVEN OAKS",24923989,{"$f":"B38/'- 3 -'!$D38*100","v":16.817953868691156},6173.1242105263154,{"$f":"SUM('- 6 -'!$E38:H38)","v":4037.5},{"$f":"IF(E38=0,\"\",'- 6 -'!$E38/E38*100)","v":60.507739938080498},{"$f":"IF(E38=0,\"\",'- 6 -'!$F38/E38*100)","v":0},{"$f":"IF(E38=0,\"\",'- 6 -'!$G38/E38*100)","v":33.857585139318886},{"$f":"IF(E38=0,\"\",'- 6 -'!$H38/E38*100)","v":5.6346749226006194}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},"",{"$f":"SUM('- 6 -'!$E39:H39)","v":0},{"$f":"IF(E39=0,\"\",'- 6 -'!$E39/E39*100)","v":""},{"$f":"IF(E39=0,\"\",'- 6 -'!$F39/E39*100)","v":""},{"$f":"IF(E39=0,\"\",'- 6 -'!$G39/E39*100)","v":""},{"$f":"IF(E39=0,\"\",'- 6 -'!$H39/E39*100)","v":""}]
[" ST. JAMES-ASSINIBOIA",5987042,{"$f":"B40/'- 3 -'!$D40*100","v":5.4913004130883616},5814.3556375643393,{"$f":"SUM('- 6 -'!$E40:H40)","v":1029.7},{"$f":"IF(E40=0,\"\",'- 6 -'!$E40/E40*100)","v":68.437408954064296},{"$f":"IF(E40=0,\"\",'- 6 -'!$F40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!$G40/E40*100)","v":31.562591045935704},{"$f":"IF(E40=0,\"\",'- 6 -'!$H40/E40*100)","v":0}]
[" SUNRISE",15498820,{"$f":"B41/'- 3 -'!$D41*100","v":23.785496436730419},6467.2731066138122,{"$f":"SUM('- 6 -'!$E41:H41)","v":2396.5},{"$f":"IF(E41=0,\"\",'- 6 -'!$E41/E41*100)","v":64.469017316920514},{"$f":"IF(E41=0,\"\",'- 6 -'!$F41/E41*100)","v":0},{"$f":"IF(E41=0,\"\",'- 6 -'!$G41/E41*100)","v":32.130189860212809},{"$f":"IF(E41=0,\"\",'- 6 -'!$H41/E41*100)","v":3.4007928228666806}]
[" SWAN VALLEY",1938686,{"$f":"B42/'- 3 -'!$D42*100","v":9.1115483023174058},7101.4139194139198,{"$f":"SUM('- 6 -'!$E42:H42)","v":273},{"$f":"IF(E42=0,\"\",'- 6 -'!$E42/E42*100)","v":76.556776556776555},{"$f":"IF(E42=0,\"\",'- 6 -'!$F42/E42*100)","v":0},{"$f":"IF(E42=0,\"\",'- 6 -'!$G42/E42*100)","v":23.443223443223442},{"$f":"IF(E42=0,\"\",'- 6 -'!$H42/E42*100)","v":0}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},"",{"$f":"SUM('- 6 -'!$E43:H43)","v":0},{"$f":"IF(E43=0,\"\",'- 6 -'!$E43/E43*100)","v":""},{"$f":"IF(E43=0,\"\",'- 6 -'!$F43/E43*100)","v":""},{"$f":"IF(E43=0,\"\",'- 6 -'!$G43/E43*100)","v":""},{"$f":"IF(E43=0,\"\",'- 6 -'!$H43/E43*100)","v":""}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},"",{"$f":"SUM('- 6 -'!$E44:H44)","v":0},{"$f":"IF(E44=0,\"\",'- 6 -'!$E44/E44*100)","v":""},{"$f":"IF(E44=0,\"\",'- 6 -'!$F44/E44*100)","v":""},{"$f":"IF(E44=0,\"\",'- 6 -'!$G44/E44*100)","v":""},{"$f":"IF(E44=0,\"\",'- 6 -'!$H44/E44*100)","v":""}]
[" WESTERN",5750354,{"$f":"B45/'- 3 -'!$D45*100","v":27.006912780462439},5687.7883283877345,{"$f":"SUM('- 6 -'!$E45:H45)","v":1011},{"$f":"IF(E45=0,\"\",'- 6 -'!$E45/E45*100)","v":71.266073194856588},{"$f":"IF(E45=0,\"\",'- 6 -'!$F45/E45*100)","v":0},{"$f":"IF(E45=0,\"\",'- 6 -'!$G45/E45*100)","v":28.733926805143422},{"$f":"IF(E45=0,\"\",'- 6 -'!$H45/E45*100)","v":0}]
[" WINNIPEG",41220000,{"$f":"B46/'- 3 -'!$D46*100","v":9.9842328084748253},5271.7738841284054,{"$f":"SUM('- 6 -'!$E46:H46)","v":7819},{"$f":"IF(E46=0,\"\",'- 6 -'!$E46/E46*100)","v":59.515283284307451},{"$f":"IF(E46=0,\"\",'- 6 -'!$F46/E46*100)","v":0},{"$f":"IF(E46=0,\"\",'- 6 -'!$G46/E46*100)","v":37.472822611587162},{"$f":"IF(E46=0,\"\",'- 6 -'!$H46/E46*100)","v":3.0118941041053846}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":203127516},{"$f":"B48/'- 3 -'!$D48*100","v":8.3020133193330139},{"$f":"B48/E48","v":5784.8672878884527},{"$f":"SUM(E11:E46)","v":35113.600000000006},{"$f":"IF(E48=0,\"\",'- 6 -'!$E48/E48*100)","v":60.160735441538307},{"$f":"IF(E48=0,\"\",'- 6 -'!$F48/E48*100)","v":0.79171603025608306},{"$f":"IF(E48=0,\"\",'- 6 -'!$G48/E48*100)","v":35.95045794222181},{"$f":"IF(E48=0,\"\",'- 6 -'!$H48/E48*100)","v":3.0970905859837776}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"IF(E50=0,\"\",B50/E50)","v":""},{"$f":"SUM('- 6 -'!$E50:H50)","v":0},{"$f":"IF(E50=0,\"\",'- 6 -'!$E50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$F50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$G50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$H50/E50*100)","v":""}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"IF(E51=0,\"\",B51/E51)","v":""},{"$f":"SUM('- 6 -'!$E51:H51)","v":0},{"$f":"IF(E51=0,\"\",'- 6 -'!$E51/E51*100)","v":""},{"$f":"IF(E51=0,\"\",'- 6 -'!$F51/E51*100)","v":""},{"$f":"IF(E51=0,\"\",'- 6 -'!$G51/E51*100)","v":""},{"$f":"IF(E51=0,\"\",'- 6 -'!$H51/E51*100)","v":""}]
[]
["(1)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 4 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES"]
[null,"ADMINISTRATION / COORDINATION",null,null,"CLINICAL AND RELATED\n SERVICES",null,null,"SPECIAL \nPLACEMENT"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,"%"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT"]
[]
[" BEAUTIFUL PLAINS",142937,{"$f":"B11/'- 3 -'!$D11*100","v":0.68656300183518004},{"$f":"B11/'- 7 -'!$E11","v":79.343325006938656},196844,{"$f":"E11/'- 3 -'!$D11*100","v":0.94549212263615556},{"$f":"E11/'- 7 -'!$E11","v":109.26672217596447},267358,{"$f":"H11/'- 3 -'!$D11*100","v":1.2841889157086692}]
[" BORDER LAND",213065,{"$f":"B12/'- 3 -'!$D12*100","v":0.61128561226781786},{"$f":"B12/'- 7 -'!$E12","v":99.630124943887481},867218,{"$f":"E12/'- 3 -'!$D12*100","v":2.4880571004138288},{"$f":"E12/'- 7 -'!$E12","v":405.51492593146793},0,{"$f":"H12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",252900,{"$f":"B13/'- 3 -'!$D13*100","v":0.23928107815569072},{"$f":"B13/'- 7 -'!$E13","v":29.157779443131378},2874200,{"$f":"E13/'- 3 -'!$D13*100","v":2.7194214109730575},{"$f":"E13/'- 7 -'!$E13","v":331.3771833746469},1007500,{"$f":"H13/'- 3 -'!$D13*100","v":0.95324510178670763}]
[" DSFM",423773,{"$f":"B14/'- 3 -'!$D14*100","v":0.44372316163744363},{"$f":"B14/'- 7 -'!$E14","v":73.342506057459332},1137623,{"$f":"E14/'- 3 -'!$D14*100","v":1.1911794151856618},{"$f":"E14/'- 7 -'!$E14","v":196.88871581862236},1019880,{"$f":"H14/'- 3 -'!$D14*100","v":1.0678933723734074}]
[" EVERGREEN",236450,{"$f":"B15/'- 3 -'!$D15*100","v":1.1248267507539478},{"$f":"B15/'- 7 -'!$E15","v":168.65192582025676},353540,{"$f":"E15/'- 3 -'!$D15*100","v":1.6818407674415341},{"$f":"E15/'- 7 -'!$E15","v":252.16833095577746},0,{"$f":"H15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",185663,{"$f":"B16/'- 3 -'!$D16*100","v":1.2449491393588272},{"$f":"B16/'- 7 -'!$E16","v":197.61894624800425},263908,{"$f":"E16/'- 3 -'!$D16*100","v":1.7696150416071559},{"$f":"E16/'- 7 -'!$E16","v":280.90260777009047},164303,{"$f":"H16/'- 3 -'!$D16*100","v":1.1017212823452891}]
[" FORT LA BOSSE",127060,{"$f":"B17/'- 3 -'!$D17*100","v":0.67811969885422541},{"$f":"B17/'- 7 -'!$E17","v":88.389565217391308},288720,{"$f":"E17/'- 3 -'!$D17*100","v":1.540899728106343},{"$f":"E17/'- 7 -'!$E17","v":200.84869565217392},189520,{"$f":"H17/'- 3 -'!$D17*100","v":1.011468954248802}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$E18","v":0},1699392,{"$f":"E18/'- 3 -'!$D18*100","v":1.2457260432922259},{"$f":"E18/'- 7 -'!$E18","v":275.84397876864642},0,{"$f":"H18/'- 3 -'!$D18*100","v":0}]
[" GARDEN VALLEY",176800,{"$f":"B19/'- 3 -'!$D19*100","v":0.34659530880897071},{"$f":"B19/'- 7 -'!$E19","v":40.699815837937386},1111100,{"$f":"E19/'- 3 -'!$D19*100","v":2.1781790023622589},{"$f":"E19/'- 7 -'!$E19","v":255.77808471454881},1408400,{"$f":"H19/'- 3 -'!$D19*100","v":2.7610001862361671}]
[" HANOVER",429600,{"$f":"B20/'- 3 -'!$D20*100","v":0.48220791961405401},{"$f":"B20/'- 7 -'!$E20","v":54.095573884026948},1929800,{"$f":"E20/'- 3 -'!$D20*100","v":2.1661192813575458},{"$f":"E20/'- 7 -'!$E20","v":243.00195177233519},930700,{"$f":"H20/'- 3 -'!$D20*100","v":1.0446715800391064}]
[" INTERLAKE",167000,{"$f":"B21/'- 3 -'!$D21*100","v":0.44212059037659673},{"$f":"B21/'- 7 -'!$E21","v":59.346126510305616},831560,{"$f":"E21/'- 3 -'!$D21*100","v":2.2014957972069626},{"$f":"E21/'- 7 -'!$E21","v":295.5081734186212},217668,{"$f":"H21/'- 3 -'!$D21*100","v":0.57626050698259312}]
[" KELSEY",33485,{"$f":"B22/'- 3 -'!$D22*100","v":0.16303002040686956},{"$f":"B22/'- 7 -'!$E22","v":23.462023542600896},294785,{"$f":"E22/'- 3 -'!$D22*100","v":1.4352338230741839},{"$f":"E22/'- 7 -'!$E22","v":206.54778587443946},888457,{"$f":"H22/'- 3 -'!$D22*100","v":4.3256730727378265}]
[" LAKESHORE",149250,{"$f":"B23/'- 3 -'!$D23*100","v":0.91114301349578319},{"$f":"B23/'- 7 -'!$E23","v":157.68621236133123},372000,{"$f":"E23/'- 3 -'!$D23*100","v":2.2709896215774297},{"$f":"E23/'- 7 -'!$E23","v":393.02694136291603},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",291930,{"$f":"B24/'- 3 -'!$D24*100","v":0.49843825071787201},{"$f":"B24/'- 7 -'!$E24","v":76.92490118577075},1854165,{"$f":"E24/'- 3 -'!$D24*100","v":3.1657820681064055},{"$f":"E24/'- 7 -'!$E24","v":488.58102766798419},593815,{"$f":"H24/'- 3 -'!$D24*100","v":1.0138735650670816}]
[" LOUIS RIEL",1493834,{"$f":"B25/'- 3 -'!$D25*100","v":0.77641896002299993},{"$f":"B25/'- 7 -'!$E25","v":100.08938023450587},4305748,{"$f":"E25/'- 3 -'!$D25*100","v":2.2379088869855095},{"$f":"E25/'- 7 -'!$E25","v":288.49232830820773},10994120,{"$f":"H25/'- 3 -'!$D25*100","v":5.7141845859500213}]
[" MOUNTAIN VIEW",152829,{"$f":"B26/'- 3 -'!$D26*100","v":0.36939452884522933},{"$f":"B26/'- 7 -'!$E26","v":50.824409710675091},732745,{"$f":"E26/'- 3 -'!$D26*100","v":1.7710774397444042},{"$f":"E26/'- 7 -'!$E26","v":243.67974725640173},105276,{"$f":"H26/'- 3 -'!$D26*100","v":0.25445680086050659}]
[" MYSTERY LAKE",218039,{"$f":"B27/'- 3 -'!$D27*100","v":0.5197576636657143},{"$f":"B27/'- 7 -'!$E27","v":72.971552878179381},564769,{"$f":"E27/'- 3 -'!$D27*100","v":1.3462867466408386},{"$f":"E27/'- 7 -'!$E27","v":189.0123828647925},2336545,{"$f":"H27/'- 3 -'!$D27*100","v":5.5698162725466833}]
[" PARK WEST",130406,{"$f":"B28/'- 3 -'!$D28*100","v":0.45295335444633328},{"$f":"B28/'- 7 -'!$E28","v":64.991776725641671},423446,{"$f":"E28/'- 3 -'!$D28*100","v":1.4708010837452421},{"$f":"E28/'- 7 -'!$E28","v":211.03712932967855},0,{"$f":"H28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",583136,{"$f":"B29/'- 3 -'!$D29*100","v":0.33268459563340286},{"$f":"B29/'- 7 -'!$E29","v":42.058131987017667},3112496,{"$f":"E29/'- 3 -'!$D29*100","v":1.7757083650650687},{"$f":"E29/'- 7 -'!$E29","v":224.48582762351245},571000,{"$f":"H29/'- 3 -'!$D29*100","v":0.32576089301067512}]
[" PINE CREEK",148212,{"$f":"B30/'- 3 -'!$D30*100","v":0.96176077521246095},{"$f":"B30/'- 7 -'!$E30","v":140.81900237529692},191776,{"$f":"E30/'- 3 -'!$D30*100","v":1.2444514238195619},{"$f":"E30/'- 7 -'!$E30","v":182.20997624703088},0,{"$f":"H30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",179002,{"$f":"B31/'- 3 -'!$D31*100","v":0.4484075097949643},{"$f":"B31/'- 7 -'!$E31","v":53.649632848793644},691112,{"$f":"E31/'- 3 -'!$D31*100","v":1.7312645160915372},{"$f":"E31/'- 7 -'!$E31","v":207.13682002098008},1896245,{"$f":"H31/'- 3 -'!$D31*100","v":4.750173173546397}]
[" PRAIRIE ROSE",155728,{"$f":"B32/'- 3 -'!$D32*100","v":0.49826095957020961},{"$f":"B32/'- 7 -'!$E32","v":69.786242437822096},420840,{"$f":"E32/'- 3 -'!$D32*100","v":1.346502505814799},{"$f":"E32/'- 7 -'!$E32","v":188.59063410262155},0,{"$f":"H32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",211700,{"$f":"B33/'- 3 -'!$D33*100","v":0.74075442601644315},{"$f":"B33/'- 7 -'!$E33","v":104.45551882370356},422627,{"$f":"E33/'- 3 -'!$D33*100","v":1.4788040661504549},{"$f":"E33/'- 7 -'!$E33","v":208.52962944688409},0,{"$f":"H33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",246015,{"$f":"B34/'- 3 -'!$D34*100","v":0.77695198151573386},{"$f":"B34/'- 7 -'!$E34","v":110.17241379310344},506109,{"$f":"E34/'- 3 -'!$D34*100","v":1.5983675402432638},{"$f":"E34/'- 7 -'!$E34","v":226.64979847738468},890758,{"$f":"H34/'- 3 -'!$D34*100","v":2.8131463250248649}]
[" RIVER EAST TRANSCONA",1041373,{"$f":"B35/'- 3 -'!$D35*100","v":0.53662002848447188},{"$f":"B35/'- 7 -'!$E35","v":63.94676082284311},3218120,{"$f":"E35/'- 3 -'!$D35*100","v":1.6582988478349725},{"$f":"E35/'- 7 -'!$E35","v":197.6125268652134},2496550,{"$f":"H35/'- 3 -'!$D35*100","v":1.2864734654277654}]
[" ROLLING RIVER",206650,{"$f":"B36/'- 3 -'!$D36*100","v":0.8549879954141365},{"$f":"B36/'- 7 -'!$E36","v":120.25021821355834},359125,{"$f":"E36/'- 3 -'!$D36*100","v":1.4858338439540371},{"$f":"E36/'- 7 -'!$E36","v":208.9758510328775},0,{"$f":"H36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",233300,{"$f":"B37/'- 3 -'!$D37*100","v":0.43108226963983476},{"$f":"B37/'- 7 -'!$E37","v":53.792944431634773},742600,{"$f":"E37/'- 3 -'!$D37*100","v":1.3721461355959763},{"$f":"E37/'- 7 -'!$E37","v":171.22434862808393},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",570760,{"$f":"B38/'- 3 -'!$D38*100","v":0.38513158347542858},{"$f":"B38/'- 7 -'!$E38","v":49.762851363604661},2026380,{"$f":"E38/'- 3 -'!$D38*100","v":1.3673399294325794},{"$f":"E38/'- 7 -'!$E38","v":176.67399037455533},675590,{"$f":"H38/'- 3 -'!$D38*100","v":0.45586769654524639}]
[" SOUTHWEST HORIZON",275600,{"$f":"B39/'- 3 -'!$D39*100","v":1.1786390909596329},{"$f":"B39/'- 7 -'!$E39","v":183.36660013306721},356300,{"$f":"E39/'- 3 -'!$D39*100","v":1.5237630918320653},{"$f":"E39/'- 7 -'!$E39","v":237.05921490352628},0,{"$f":"H39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",606048,{"$f":"B40/'- 3 -'!$D40*100","v":0.55586575687148609},{"$f":"B40/'- 7 -'!$E40","v":72.511127063890882},2819794,{"$f":"E40/'- 3 -'!$D40*100","v":2.5863082231633054},{"$f":"E40/'- 7 -'!$E40","v":337.37664513041398},600,{"$f":"H40/'- 3 -'!$D40*100","v":5.503185459285265E-4}]
[" SUNRISE",384804,{"$f":"B41/'- 3 -'!$D41*100","v":0.59054522672304166},{"$f":"B41/'- 7 -'!$E41","v":86.570078740157484},1651727,{"$f":"E41/'- 3 -'!$D41*100","v":2.5348475995560582},{"$f":"E41/'- 7 -'!$E41","v":371.59212598425199},831724,{"$f":"H41/'- 3 -'!$D41*100","v":1.27641770395057}]
[" SWAN VALLEY",173390,{"$f":"B42/'- 3 -'!$D42*100","v":0.81490832457593187},{"$f":"B42/'- 7 -'!$E42","v":125.9644024700327},351142,{"$f":"E42/'- 3 -'!$D42*100","v":1.6503174283882684},{"$f":"E42/'- 7 -'!$E42","v":255.09771158735924},0,{"$f":"H42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",130683,{"$f":"B43/'- 3 -'!$D43*100","v":0.94250844870046013},{"$f":"B43/'- 7 -'!$E43","v":131.40573152337859},337937,{"$f":"E43/'- 3 -'!$D43*100","v":2.4372602222820672},{"$f":"E43/'- 7 -'!$E43","v":339.80593262946206},0,{"$f":"H43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",87389,{"$f":"B44/'- 3 -'!$D44*100","v":0.76825332412485459},{"$f":"B44/'- 7 -'!$E44","v":124.93066476054325},166342,{"$f":"E44/'- 3 -'!$D44*100","v":1.4623441673617568},{"$f":"E44/'- 7 -'!$E44","v":237.8012866333095},0,{"$f":"H44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",151615,{"$f":"B45/'- 3 -'!$D45*100","v":0.71206974061245842},{"$f":"B45/'- 7 -'!$E45","v":81.294906166219846},296847,{"$f":"E45/'- 3 -'!$D45*100","v":1.3941613052243278},{"$f":"E45/'- 7 -'!$E45","v":159.16729222520107},253303,{"$f":"H45/'- 3 -'!$D45*100","v":1.1896540679112064}]
[" WINNIPEG",772700,{"$f":"B46/'- 3 -'!$D46*100","v":0.18716197697982773},{"$f":"B46/'- 7 -'!$E46","v":25.613657081296097},13296572,{"$f":"E46/'- 3 -'!$D46*100","v":3.2206712858478341},{"$f":"E46/'- 7 -'!$E46","v":440.75816690146684},35548350,{"$f":"H46/'- 3 -'!$D46*100","v":8.6104561464615745}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10983126},{"$f":"B48/'- 3 -'!$D48*100","v":0.44889072704415256},{"$f":"B48/'- 7 -'!$E48","v":60.851627118272205},{"$f":"SUM(E11:E46)","v":51069409},{"$f":"E48/'- 3 -'!$D48*100","v":2.0872549523446406},{"$f":"E48/'- 7 -'!$E48","v":282.94828208458455},{"$f":"SUM(H11:H46)","v":63287662},{"$f":"H48/'- 3 -'!$D48*100","v":2.5866264857659456}]
[" "]
[" WHITESHELL",28920,{"$f":"B50/'- 3 -'!$D50*100","v":0.80049890014440539},{"$f":"B50/'- 7 -'!$E50","v":172.65671641791045},30000,{"$f":"E50/'- 3 -'!$D50*100","v":0.83039304994232921},{"$f":"E50/'- 7 -'!$E50","v":179.1044776119403},30000,{"$f":"H50/'- 3 -'!$D50*100","v":0.83039304994232921}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"B51/'- 7 -'!$E51","v":0},0,{"$f":"E51/'- 3 -'!$D51*100","v":0},{"$f":"E51/'- 7 -'!$E51","v":0},0,{"$f":"H51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 22 -","index":23,"n_rows":53,"n_cols":10,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,0,53,9],[7,6,8,6],[7,9,8,9],[4,1,4,9],[5,1,6,3],[5,4,6,6],[5,7,6,9],[7,3,8,3]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 5 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES (CONT'D)"]
[null,"REGULAR \nPLACEMENT (1)",null,null,"OTHER RESOURCE\n SERVICES",null,null,"COUNSELLING \nAND GUIDANCE"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",769251,{"$f":"B11/'- 3 -'!$D11*100","v":3.6949094756760954},{"$f":"B11/'- 7 -'!$E11","v":427.00582847626976},1050274,{"$f":"E11/'- 3 -'!$D11*100","v":5.044734884525643},{"$f":"E11/'- 7 -'!$E11","v":582.99972245351091},351168,{"$f":"H11/'- 3 -'!$D11*100","v":1.686749800460738},{"$f":"H11/'- 7 -'!$E11","v":194.9308909242298}]
[" BORDER LAND",2658336,{"$f":"B12/'- 3 -'!$D12*100","v":7.6267925251617203},{"$f":"B12/'- 7 -'!$E12","v":1243.0495286547957},1401861,{"$f":"E12/'- 3 -'!$D12*100","v":4.0219532053569349},{"$f":"E12/'- 7 -'!$E12","v":655.51632874457584},411689,{"$f":"H12/'- 3 -'!$D12*100","v":1.1811398513548712},{"$f":"H12/'- 7 -'!$E12","v":192.50757519078257}]
[" BRANDON",10809800,{"$f":"B13/'- 3 -'!$D13*100","v":10.227681291606903},{"$f":"B13/'- 7 -'!$E13","v":1246.3019542283969},4871600,{"$f":"E13/'- 3 -'!$D13*100","v":4.6092593924209684},{"$f":"E13/'- 7 -'!$E13","v":561.66484118291351},2456500,{"$f":"H13/'- 3 -'!$D13*100","v":2.3242149801876404},{"$f":"H13/'- 7 -'!$E13","v":283.21900040352801}]
[" DSFM",3827530,{"$f":"B14/'- 3 -'!$D14*100","v":4.0077204372675101},{"$f":"B14/'- 7 -'!$E14","v":662.4316372447214},3005669,{"$f":"E14/'- 3 -'!$D14*100","v":3.1471682988667364},{"$f":"E14/'- 7 -'!$E14","v":520.19193492557974},1686020,{"$f":"H14/'- 3 -'!$D14*100","v":1.7653935597217441},{"$f":"H14/'- 7 -'!$E14","v":291.7999307718934}]
[" EVERGREEN",1458500,{"$f":"B15/'- 3 -'!$D15*100","v":6.9382948444687367},{"$f":"B15/'- 7 -'!$E15","v":1040.2995720399429},1071000,{"$f":"E15/'- 3 -'!$D15*100","v":5.0949014593253468},{"$f":"E15/'- 7 -'!$E15","v":763.90870185449353},576700,{"$f":"H15/'- 3 -'!$D15*100","v":2.7434450715153385},{"$f":"H15/'- 7 -'!$E15","v":411.34094151212554}]
[" FLIN FLON",978950,{"$f":"B16/'- 3 -'!$D16*100","v":6.5642748419196293},{"$f":"B16/'- 7 -'!$E16","v":1041.9904204364022},927380,{"$f":"E16/'- 3 -'!$D16*100","v":6.2184761253377863},{"$f":"E16/'- 7 -'!$E16","v":987.09952102182012},425010,{"$f":"H16/'- 3 -'!$D16*100","v":2.8498722616724668},{"$f":"H16/'- 7 -'!$E16","v":452.37892496008516}]
[" FORT LA BOSSE",638150,{"$f":"B17/'- 3 -'!$D17*100","v":3.4058089550119934},{"$f":"B17/'- 7 -'!$E17","v":443.9304347826087},1028550,{"$f":"E17/'- 3 -'!$D17*100","v":5.4893752263223163},{"$f":"E17/'- 7 -'!$E17","v":715.5130434782609},159620,{"$f":"H17/'- 3 -'!$D17*100","v":0.85189254156391825},{"$f":"H17/'- 7 -'!$E17","v":111.04}]
[" FRONTIER",12172373,{"$f":"B18/'- 3 -'!$D18*100","v":8.9228630326417466},{"$f":"B18/'- 7 -'!$E18","v":1975.8100540522994},3925434,{"$f":"E18/'- 3 -'!$D18*100","v":2.8775087590295678},{"$f":"E18/'- 7 -'!$E18","v":637.17337315564794},4061789,{"$f":"H18/'- 3 -'!$D18*100","v":2.9774627276448795},{"$f":"H18/'- 7 -'!$E18","v":659.3064099858783}]
[" GARDEN VALLEY",3278100,{"$f":"B19/'- 3 -'!$D19*100","v":6.4263239921192694},{"$f":"B19/'- 7 -'!$E19","v":754.62707182320446},3055300,{"$f":"E19/'- 3 -'!$D19*100","v":5.9895511708373768},{"$f":"E19/'- 7 -'!$E19","v":703.33793738489874},1228500,{"$f":"H19/'- 3 -'!$D19*100","v":2.4083276972388039},{"$f":"H19/'- 7 -'!$E19","v":282.80386740331494}]
[" HANOVER",4319200,{"$f":"B20/'- 3 -'!$D20*100","v":4.848120219732361},{"$f":"B20/'- 7 -'!$E20","v":543.87710130328026},4756700,{"$f":"E20/'- 3 -'!$D20*100","v":5.3391955568625953},{"$f":"E20/'- 7 -'!$E20","v":598.96744947428067},1610900,{"$f":"H20/'- 3 -'!$D20*100","v":1.8081674527613587},{"$f":"H20/'- 7 -'!$E20","v":202.84580998551911}]
[" INTERLAKE",2071000,{"$f":"B21/'- 3 -'!$D21*100","v":5.4828248064067777},{"$f":"B21/'- 7 -'!$E21","v":735.96304193319122},2198747,{"$f":"E21/'- 3 -'!$D21*100","v":5.8210258786153952},{"$f":"E21/'- 7 -'!$E21","v":781.35998578535896},1120025,{"$f":"H21/'- 3 -'!$D21*100","v":2.965186312793699},{"$f":"H21/'- 7 -'!$E21","v":398.0188343994314}]
[" KELSEY",857090,{"$f":"B22/'- 3 -'!$D22*100","v":4.1729550601918426},{"$f":"B22/'- 7 -'!$E22","v":600.53951793721967},1422423,{"$f":"E22/'- 3 -'!$D22*100","v":6.9254188656771882},{"$f":"E22/'- 7 -'!$E22","v":996.65288677130047},615125,{"$f":"H22/'- 3 -'!$D22*100","v":2.9948884964245375},{"$f":"H22/'- 7 -'!$E22","v":431.00126121076232}]
[" LAKESHORE",1410000,{"$f":"B23/'- 3 -'!$D23*100","v":8.6077832430757404},{"$f":"B23/'- 7 -'!$E23","v":1489.6988906497622},610000,{"$f":"E23/'- 3 -'!$D23*100","v":3.7239345945221292},{"$f":"E23/'- 7 -'!$E23","v":644.47966191230853},327000,{"$f":"H23/'- 3 -'!$D23*100","v":1.9962731350962888},{"$f":"H23/'- 7 -'!$E23","v":345.48335974643425}]
[" LORD SELKIRK",3306515,{"$f":"B24/'- 3 -'!$D24*100","v":5.6455093774959897},{"$f":"B24/'- 7 -'!$E24","v":871.28194993412387},2797885,{"$f":"E24/'- 3 -'!$D24*100","v":4.7770797969025907},{"$f":"E24/'- 7 -'!$E24","v":737.25559947299075},1473860,{"$f":"H24/'- 3 -'!$D24*100","v":2.5164532600385119},{"$f":"H24/'- 7 -'!$E24","v":388.368906455863}]
[" LOUIS RIEL",10588747,{"$f":"B25/'- 3 -'!$D25*100","v":5.5034923115196603},{"$f":"B25/'- 7 -'!$E25","v":709.46378559463983},8620080,{"$f":"E25/'- 3 -'!$D25*100","v":4.4802793007222101},{"$f":"E25/'- 7 -'!$E25","v":577.55979899497493},3141119,{"$f":"H25/'- 3 -'!$D25*100","v":1.6325939477133911},{"$f":"H25/'- 7 -'!$E25","v":210.46023450586264}]
[" MOUNTAIN VIEW",1855740,{"$f":"B26/'- 3 -'!$D26*100","v":4.4854065848709723},{"$f":"B26/'- 7 -'!$E26","v":617.14000665114736},2045286,{"$f":"E26/'- 3 -'!$D26*100","v":4.9435477450205374},{"$f":"E26/'- 7 -'!$E26","v":680.17492517459266},1325791,{"$f":"H26/'- 3 -'!$D26*100","v":3.2044961479316449},{"$f":"H26/'- 7 -'!$E26","v":440.90156301962088}]
[" MYSTERY LAKE",2167154,{"$f":"B27/'- 3 -'!$D27*100","v":5.1660248847399197},{"$f":"B27/'- 7 -'!$E27","v":725.28580990629189},2257027,{"$f":"E27/'- 3 -'!$D27*100","v":5.38026261517635},{"$f":"E27/'- 7 -'!$E27","v":755.36378848728248},1143104,{"$f":"H27/'- 3 -'!$D27*100","v":2.7249118935921217},{"$f":"H27/'- 7 -'!$E27","v":382.5649263721553}]
[" PARK WEST",1228901,{"$f":"B28/'- 3 -'!$D28*100","v":4.2684756087331364},{"$f":"B28/'- 7 -'!$E28","v":612.46000498380261},1494511,{"$f":"E28/'- 3 -'!$D28*100","v":5.191047733286382},{"$f":"E28/'- 7 -'!$E28","v":744.83478694243706},487178,{"$f":"H28/'- 3 -'!$D28*100","v":1.6921683765505859},{"$f":"H28/'- 7 -'!$E28","v":242.79990032394718}]
[" PEMBINA TRAILS",12057028,{"$f":"B29/'- 3 -'!$D29*100","v":6.878648350848886},{"$f":"B29/'- 7 -'!$E29","v":869.60173097728091},12254504,{"$f":"E29/'- 3 -'!$D29*100","v":6.9913102739805426},{"$f":"E29/'- 7 -'!$E29","v":883.84450054093043},3559264,{"$f":"H29/'- 3 -'!$D29*100","v":2.0305937287228502},{"$f":"H29/'- 7 -'!$E29","v":256.70854670032458}]
[" PINE CREEK",516123,{"$f":"B30/'- 3 -'!$D30*100","v":3.3491677906308595},{"$f":"B30/'- 7 -'!$E30","v":490.37814726840855},703882,{"$f":"E30/'- 3 -'!$D30*100","v":4.5675525462047428},{"$f":"E30/'- 7 -'!$E30","v":668.77149643705468},299764,{"$f":"H30/'- 3 -'!$D30*100","v":1.9451951057997203},{"$f":"H30/'- 7 -'!$E30","v":284.81140142517813}]
[" PORTAGE LA PRAIRIE",2127281,{"$f":"B31/'- 3 -'!$D31*100","v":5.3289280334529305},{"$f":"B31/'- 7 -'!$E31","v":637.57860032968676},1510170,{"$f":"E31/'- 3 -'!$D31*100","v":3.7830391228425451},{"$f":"E31/'- 7 -'!$E31","v":452.62101004046156},1238260,{"$f":"H31/'- 3 -'!$D31*100","v":3.1018931804041996},{"$f":"H31/'- 7 -'!$E31","v":371.12543084070131}]
[" PRAIRIE ROSE",965880,{"$f":"B32/'- 3 -'!$D32*100","v":3.0903902678367028},{"$f":"B32/'- 7 -'!$E32","v":432.83889760250952},2017441,{"$f":"E32/'- 3 -'!$D32*100","v":6.45492196994942},{"$f":"E32/'- 7 -'!$E32","v":904.07394129509294},752618,{"$f":"H32/'- 3 -'!$D32*100","v":2.4080458676012793},{"$f":"H32/'- 7 -'!$E32","v":337.26999775935468}]
[" PRAIRIE SPIRIT",1703600,{"$f":"B33/'- 3 -'!$D33*100","v":5.9610261698706308},{"$f":"B33/'- 7 -'!$E33","v":840.57827996250057},1156025,{"$f":"E33/'- 3 -'!$D33*100","v":4.0450195339426482},{"$f":"E33/'- 7 -'!$E33","v":570.39769082745352},459850,{"$f":"H33/'- 3 -'!$D33*100","v":1.6090501785718536},{"$f":"H33/'- 7 -'!$E33","v":226.89593921152613}]
[" RED RIVER VALLEY",1506492,{"$f":"B34/'- 3 -'!$D34*100","v":4.7577259294660941},{"$f":"B34/'- 7 -'!$E34","v":674.64935064935059},1602464,{"$f":"E34/'- 3 -'!$D34*100","v":5.0608197878488266},{"$f":"E34/'- 7 -'!$E34","v":717.62830273175098},853933,{"$f":"H34/'- 3 -'!$D34*100","v":2.6968474947937127},{"$f":"H34/'- 7 -'!$E34","v":382.41513658755036}]
[" RIVER EAST TRANSCONA",15899983,{"$f":"B35/'- 3 -'!$D35*100","v":8.193269203601993},{"$f":"B35/'- 7 -'!$E35","v":976.35756831439971},10499482,{"$f":"E35/'- 3 -'!$D35*100","v":5.4103883333946623},{"$f":"E35/'- 7 -'!$E35","v":644.73331286459927},3064000,{"$f":"H35/'- 3 -'!$D35*100","v":1.5788807346420752},{"$f":"H35/'- 7 -'!$E35","v":188.1486030089039}]
[" ROLLING RIVER",923900,{"$f":"B36/'- 3 -'!$D36*100","v":3.8225183109756631},{"$f":"B36/'- 7 -'!$E36","v":537.62001745708471},1212825,{"$f":"E36/'- 3 -'!$D36*100","v":5.0179086162020328},{"$f":"E36/'- 7 -'!$E36","v":705.7462903695083},550500,{"$f":"H36/'- 3 -'!$D36*100","v":2.2776234767746537},{"$f":"H36/'- 7 -'!$E36","v":320.33750363689262}]
[" SEINE RIVER",4571000,{"$f":"B37/'- 3 -'!$D37*100","v":8.4461082491370973},{"$f":"B37/'- 7 -'!$E37","v":1053.9543463223426},2661000,{"$f":"E37/'- 3 -'!$D37*100","v":4.9168877818756975},{"$f":"E37/'- 7 -'!$E37","v":613.55775881946045},1524200,{"$f":"H37/'- 3 -'!$D37*100","v":2.8163548880627354},{"$f":"H37/'- 7 -'!$E37","v":351.44108830989165}]
[" SEVEN OAKS",13447000,{"$f":"B38/'- 3 -'!$D38*100","v":9.0736288509953198},{"$f":"B38/'- 7 -'!$E38","v":1172.4035711794656},4827130,{"$f":"E38/'- 3 -'!$D38*100","v":3.2572013114824898},{"$f":"E38/'- 7 -'!$E38","v":420.86297691288274},3624350,{"$f":"H38/'- 3 -'!$D38*100","v":2.445601749543012},{"$f":"H38/'- 7 -'!$E38","v":315.99619864685775}]
[" SOUTHWEST HORIZON",1576650,{"$f":"B39/'- 3 -'!$D39*100","v":6.7427479055207007},{"$f":"B39/'- 7 -'!$E39","v":1049.001996007984},638300,{"$f":"E39/'- 3 -'!$D39*100","v":2.7297726116093384},{"$f":"E39/'- 7 -'!$E39","v":424.68396540252826},372700,{"$f":"H39/'- 3 -'!$D39*100","v":1.5938998156772684},{"$f":"H39/'- 7 -'!$E39","v":247.9707252162342}]
[" ST. JAMES-ASSINIBOIA",12036665,{"$f":"B40/'- 3 -'!$D40*100","v":11.039999967714644},{"$f":"B40/'- 7 -'!$E40","v":1440.136994496291},6344141,{"$f":"E40/'- 3 -'!$D40*100","v":5.8188307504759136},{"$f":"E40/'- 7 -'!$E40","v":759.05013161043314},2661187,{"$f":"H40/'- 3 -'!$D40*100","v":2.4408342671398295},{"$f":"H40/'- 7 -'!$E40","v":318.39997607083035}]
[" SUNRISE",5361616,{"$f":"B41/'- 3 -'!$D41*100","v":8.2282843637849084},{"$f":"B41/'- 7 -'!$E41","v":1206.2128233970755},3464708,{"$f":"E41/'- 3 -'!$D41*100","v":5.3171660673723151},{"$f":"E41/'- 7 -'!$E41","v":779.46186726659164},1088569,{"$f":"H41/'- 3 -'!$D41*100","v":1.6705887332477698},{"$f":"H41/'- 7 -'!$E41","v":244.89741282339708}]
[" SWAN VALLEY",1785148,{"$f":"B42/'- 3 -'!$D42*100","v":8.3899415525697876},{"$f":"B42/'- 7 -'!$E42","v":1296.8746821649111},861800,{"$f":"E42/'- 3 -'!$D42*100","v":4.0503373557848663},{"$f":"E42/'- 7 -'!$E42","v":626.08063930257902},343313,{"$f":"H42/'- 3 -'!$D42*100","v":1.6135222425464957},{"$f":"H42/'- 7 -'!$E42","v":249.41009807482746}]
[" TURTLE MOUNTAIN",284480,{"$f":"B43/'- 3 -'!$D43*100","v":2.0517190720010015},{"$f":"B43/'- 7 -'!$E43","v":286.05329311211665},1446242,{"$f":"E43/'- 3 -'!$D43*100","v":10.430547996797218},{"$f":"E43/'- 7 -'!$E43","v":1454.2403217697336},238514,{"$f":"H43/'- 3 -'!$D43*100","v":1.7202043122161379},{"$f":"H43/'- 7 -'!$E43","v":239.833081950729}]
[" TURTLE RIVER",987050,{"$f":"B44/'- 3 -'!$D44*100","v":8.6773443291196575},{"$f":"B44/'- 7 -'!$E44","v":1411.0793423874195},506841,{"$f":"E44/'- 3 -'!$D44*100","v":4.4557356538324671},{"$f":"E44/'- 7 -'!$E44","v":724.57612580414582},77891,{"$f":"H44/'- 3 -'!$D44*100","v":0.68475459919908743},{"$f":"H44/'- 7 -'!$E44","v":111.35239456754825}]
[" WESTERN",840819,{"$f":"B45/'- 3 -'!$D45*100","v":3.9489612982358384},{"$f":"B45/'- 7 -'!$E45","v":450.8412868632708},1106389,{"$f":"E45/'- 3 -'!$D45*100","v":5.196228132087704},{"$f":"E45/'- 7 -'!$E45","v":593.23806970509384},547896,{"$f":"H45/'- 3 -'!$D45*100","v":2.5732293150585597},{"$f":"H45/'- 7 -'!$E45","v":293.77801608579091}]
[" WINNIPEG",21565400,{"$f":"B46/'- 3 -'!$D46*100","v":5.2235316401718341},{"$f":"B46/'- 7 -'!$E46","v":714.85539073506254},19513842,{"$f":"E46/'- 3 -'!$D46*100","v":4.7266070236728286},{"$f":"E46/'- 7 -'!$E46","v":646.84982182812632},5964800,{"$f":"H46/'- 3 -'!$D46*100","v":1.4447829174185018},{"$f":"H46/'- 7 -'!$E46","v":197.72271484213144}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":162551452},{"$f":"B48/'- 3 -'!$D48*100","v":6.6436312822381032},{"$f":"B48/'- 7 -'!$E48","v":900.61065899068467},{"$f":"SUM(E11:E46)","v":118866913},{"$f":"E48/'- 3 -'!$D48*100","v":4.8582029376758511},{"$f":"E48/'- 7 -'!$E48","v":658.57799196477424},{"$f":"SUM(H11:H46)","v":49822707},{"$f":"H48/'- 3 -'!$D48*100","v":2.0363010647913704},{"$f":"H48/'- 7 -'!$E48","v":276.04097306968259}]
[" "]
[" WHITESHELL",166380,{"$f":"B50/'- 3 -'!$D50*100","v":4.6053598549801578},{"$f":"B50/'- 7 -'!$E50","v":993.31343283582089},55800,{"$f":"E50/'- 3 -'!$D50*100","v":1.5445310728927324},{"$f":"E50/'- 7 -'!$E50","v":333.13432835820896},55300,{"$f":"H50/'- 3 -'!$D50*100","v":1.5306911887270269},{"$f":"H50/'- 7 -'!$E50","v":330.14925373134326}]
[" MITT ",390222,{"$f":"B51/'- 3 -'!$D51*100","v":1.1749637353526234},{"$f":"B51/'- 7 -'!$E51","v":277.93589743589746},650,{"$f":"E51/'- 3 -'!$D51*100","v":1.9571588172353307E-3},{"$f":"E51/'- 7 -'!$E51","v":0.46296296296296297},530001,{"$f":"H51/'- 3 -'!$D51*100","v":1.5958402004516037},{"$f":"H51/'- 7 -'!$E51","v":377.49358974358972}]
[]
["(1)  Expenses shown are extra costs associated with special needs students in regular classes, not the total cost of educating \n       those students."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 6 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 300: ADULT LEARNING CENTRES"]
[null,"ADMINISTRATION\n AND OTHER",null,"INSTRUCTION"]
[]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0}]
[" BORDER LAND",140800,{"$f":"B12/'- 3 -'!$D12*100","v":0.40395660576494846},476256,{"$f":"D12/'- 3 -'!$D12*100","v":1.3663832189999383}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0}]
[" DSFM",111569,{"$f":"B14/'- 3 -'!$D14*100","v":0.11682138649873387},147350,{"$f":"D14/'- 3 -'!$D14*100","v":0.15428686553243676}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",22191,{"$f":"B16/'- 3 -'!$D16*100","v":0.14880006437207055},71809,{"$f":"D16/'- 3 -'!$D16*100","v":0.48150979327177756}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",232565,{"$f":"B18/'- 3 -'!$D18*100","v":0.17047995827817039},1861342,{"$f":"D18/'- 3 -'!$D18*100","v":1.3644422269103529}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},0,{"$f":"D19/'- 3 -'!$D19*100","v":0}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},0,{"$f":"D20/'- 3 -'!$D20*100","v":0}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},0,{"$f":"D21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",152402,{"$f":"B22/'- 3 -'!$D22*100","v":0.74200690368964417},407783,{"$f":"D22/'- 3 -'!$D22*100","v":1.9853925880715095}]
[" LAKESHORE",68000,{"$f":"B23/'- 3 -'!$D23*100","v":0.41512713512705696},204000,{"$f":"D23/'- 3 -'!$D23*100","v":1.2453814053811709}]
[" LORD SELKIRK",76200,{"$f":"B24/'- 3 -'!$D24*100","v":0.13010308877025945},279850,{"$f":"D24/'- 3 -'!$D24*100","v":0.47781298415166806}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},567783,{"$f":"D25/'- 3 -'!$D25*100","v":0.29510473478227101}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},0,{"$f":"D26/'- 3 -'!$D26*100","v":0}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},0,{"$f":"D27/'- 3 -'!$D27*100","v":0}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},116817,{"$f":"D28/'- 3 -'!$D28*100","v":0.40575320158855666}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},0,{"$f":"D30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},0,{"$f":"D31/'- 3 -'!$D31*100","v":0}]
[" PRAIRIE ROSE",63922,{"$f":"B32/'- 3 -'!$D32*100","v":0.20452222501828149},215192,{"$f":"D32/'- 3 -'!$D32*100","v":0.68851954954685435}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},0,{"$f":"D33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},0,{"$f":"D34/'- 3 -'!$D34*100","v":0}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},0,{"$f":"D35/'- 3 -'!$D35*100","v":0}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",603588,{"$f":"B38/'- 3 -'!$D38*100","v":0.40728292488395645},1423789,{"$f":"D38/'- 3 -'!$D38*100","v":0.96072974999105931}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},0,{"$f":"D39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},0,{"$f":"D40/'- 3 -'!$D40*100","v":0}]
[" SUNRISE",406644,{"$f":"B41/'- 3 -'!$D41*100","v":0.62406231009959501},587476,{"$f":"D41/'- 3 -'!$D41*100","v":0.90157884952948941}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},0,{"$f":"D42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},199256,{"$f":"D43/'- 3 -'!$D43*100","v":1.4370688112016015}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",182937,{"$f":"B45/'- 3 -'!$D45*100","v":0.85917555742123997},244524,{"$f":"D45/'- 3 -'!$D45*100","v":1.1484229215679238}]
[" WINNIPEG",100900,{"$f":"B46/'- 3 -'!$D46*100","v":2.443981296397647E-2},694900,{"$f":"D46/'- 3 -'!$D46*100","v":0.16831740365378839}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2161718},{"$f":"B48/'- 3 -'!$D48*100","v":8.8351455194489378E-2},{"$f":"SUM(D11:D46)","v":7498127},{"$f":"D48/'- 3 -'!$D48*100","v":0.30645552828032657}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]
[" MITT ",905691,{"$f":"B51/'- 3 -'!$D51*100","v":2.7270478866779753},1887647,{"$f":"D51/'- 3 -'!$D51*100","v":5.6837307228889546}]

{"sheet":"- 24 -","index":25,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[4,1,4,8],[6,1,7,2],[5,3,7,4],[6,5,7,6],[6,7,7,8]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 7 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 400: COMMUNITY EDUCATION AND SERVICES"]
[null,null,null,"ENGLISH AS AN ADDITIONAL LANGUAGE FOR ADULTS"]
[null,"CONTINUING EDUCATION",null,null,null,"COMMUNITY SERVICES & RECREATION",null,"PRE-KINDERGARTEN EDUCATION"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0},0,{"$f":"F11/'- 3 -'!$D11*100","v":0},25330,{"$f":"H11/'- 3 -'!$D11*100","v":0.12166647429626416}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},0,{"$f":"D12/'- 3 -'!$D12*100","v":0},0,{"$f":"F12/'- 3 -'!$D12*100","v":0},57887,{"$f":"H12/'- 3 -'!$D12*100","v":0.16607838095110491}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0},155600,{"$f":"F13/'- 3 -'!$D13*100","v":0.14722078197321262},191000,{"$f":"H13/'- 3 -'!$D13*100","v":0.18071445602110292}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},0,{"$f":"D14/'- 3 -'!$D14*100","v":0},0,{"$f":"F14/'- 3 -'!$D14*100","v":0},1677051,{"$f":"H14/'- 3 -'!$D14*100","v":1.7560023218733531}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0},0,{"$f":"F15/'- 3 -'!$D15*100","v":0},78400,{"$f":"H15/'- 3 -'!$D15*100","v":0.3729601068264306}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},0,{"$f":"D16/'- 3 -'!$D16*100","v":0},0,{"$f":"F16/'- 3 -'!$D16*100","v":0},13940,{"$f":"H16/'- 3 -'!$D16*100","v":9.3473610803779181E-2}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},80000,{"$f":"F17/'- 3 -'!$D17*100","v":0.42696030149801695},205520,{"$f":"H17/'- 3 -'!$D17*100","v":1.0968610145484055}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},756322,{"$f":"F18/'- 3 -'!$D18*100","v":0.55441593965068858},1357821,{"$f":"H18/'- 3 -'!$D18*100","v":0.99534008741308277}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},0,{"$f":"D19/'- 3 -'!$D19*100","v":0},0,{"$f":"F19/'- 3 -'!$D19*100","v":0},91500,{"$f":"H19/'- 3 -'!$D19*100","v":0.17937483459287792}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},0,{"$f":"D20/'- 3 -'!$D20*100","v":0},0,{"$f":"F20/'- 3 -'!$D20*100","v":0},142400,{"$f":"H20/'- 3 -'!$D20*100","v":0.15983800687393226}]
[" INTERLAKE",137000,{"$f":"B21/'- 3 -'!$D21*100","v":0.36269772982990267},0,{"$f":"D21/'- 3 -'!$D21*100","v":0},0,{"$f":"F21/'- 3 -'!$D21*100","v":0},163000,{"$f":"H21/'- 3 -'!$D21*100","v":0.43153087563703757}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},0,{"$f":"D22/'- 3 -'!$D22*100","v":0},87890,{"$f":"F22/'- 3 -'!$D22*100","v":0.42791424499207903},0,{"$f":"H22/'- 3 -'!$D22*100","v":0}]
[" LAKESHORE",117000,{"$f":"B23/'- 3 -'!$D23*100","v":0.71426286485096568},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},120000,{"$f":"F23/'- 3 -'!$D23*100","v":0.73257729728304177},40000,{"$f":"H23/'- 3 -'!$D23*100","v":0.24419243242768057}]
[" LORD SELKIRK",191950,{"$f":"B24/'- 3 -'!$D24*100","v":0.32773343686943968},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},235690,{"$f":"F24/'- 3 -'!$D24*100","v":0.40241465869110832},0,{"$f":"H24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",360304,{"$f":"B25/'- 3 -'!$D25*100","v":0.1872676997391457},0,{"$f":"D25/'- 3 -'!$D25*100","v":0},611836,{"$f":"F25/'- 3 -'!$D25*100","v":0.31800124433145327},1107811,{"$f":"H25/'- 3 -'!$D25*100","v":0.57578383175241665}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},0,{"$f":"D26/'- 3 -'!$D26*100","v":0},0,{"$f":"F26/'- 3 -'!$D26*100","v":0},100209,{"$f":"H26/'- 3 -'!$D26*100","v":0.24220963522009292}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},0,{"$f":"D27/'- 3 -'!$D27*100","v":0},0,{"$f":"F27/'- 3 -'!$D27*100","v":0},50886,{"$f":"H27/'- 3 -'!$D27*100","v":0.12130118223479991}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},0,{"$f":"D28/'- 3 -'!$D28*100","v":0},0,{"$f":"F28/'- 3 -'!$D28*100","v":0},193260,{"$f":"H28/'- 3 -'!$D28*100","v":0.67127099428169223}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},273212,{"$f":"F29/'- 3 -'!$D29*100","v":0.15587002644699224},397056,{"$f":"H29/'- 3 -'!$D29*100","v":0.22652419813528304}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},0,{"$f":"D30/'- 3 -'!$D30*100","v":0},0,{"$f":"F30/'- 3 -'!$D30*100","v":0},14790,{"$f":"H30/'- 3 -'!$D30*100","v":9.5973617962056348E-2}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},0,{"$f":"D31/'- 3 -'!$D31*100","v":0},0,{"$f":"F31/'- 3 -'!$D31*100","v":0},59500,{"$f":"H31/'- 3 -'!$D31*100","v":0.14904999292075161}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},0,{"$f":"D32/'- 3 -'!$D32*100","v":0},0,{"$f":"F32/'- 3 -'!$D32*100","v":0},32640,{"$f":"H32/'- 3 -'!$D32*100","v":0.10443361322544206}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},0,{"$f":"D33/'- 3 -'!$D33*100","v":0},0,{"$f":"F33/'- 3 -'!$D33*100","v":0},28393,{"$f":"H33/'- 3 -'!$D33*100","v":9.9349269805785886E-2}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},0,{"$f":"D34/'- 3 -'!$D34*100","v":0},0,{"$f":"F34/'- 3 -'!$D34*100","v":0},58518,{"$f":"H34/'- 3 -'!$D34*100","v":0.18480855254491685}]
[" RIVER EAST TRANSCONA",361600,{"$f":"B35/'- 3 -'!$D35*100","v":0.1863326611118063},0,{"$f":"D35/'- 3 -'!$D35*100","v":0},0,{"$f":"F35/'- 3 -'!$D35*100","v":0},211188,{"$f":"H35/'- 3 -'!$D35*100","v":0.1088252821761066}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0},0,{"$f":"F36/'- 3 -'!$D36*100","v":0},32275,{"$f":"H36/'- 3 -'!$D36*100","v":0.13353369248483549}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0},5000,{"$f":"F37/'- 3 -'!$D37*100","v":9.2387970347157025E-3},430529,{"$f":"H37/'- 3 -'!$D37*100","v":0.79551400971182351}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},632660,{"$f":"D38/'- 3 -'!$D38*100","v":0.42689983110513119},847892,{"$f":"F38/'- 3 -'!$D38*100","v":0.5721318743011915},490980,{"$f":"H38/'- 3 -'!$D38*100","v":0.33129845268548236}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},0,{"$f":"D39/'- 3 -'!$D39*100","v":0},0,{"$f":"F39/'- 3 -'!$D39*100","v":0},159600,{"$f":"H39/'- 3 -'!$D39*100","v":0.68255006863990353}]
[" ST. JAMES-ASSINIBOIA",513782,{"$f":"B40/'- 3 -'!$D40*100","v":0.47123960527375036},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},363170,{"$f":"F40/'- 3 -'!$D40*100","v":0.33309864387477156},103804,{"$f":"H40/'- 3 -'!$D40*100","v":9.5208777235941275E-2}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},0,{"$f":"D41/'- 3 -'!$D41*100","v":0},0,{"$f":"F41/'- 3 -'!$D41*100","v":0},354954,{"$f":"H41/'- 3 -'!$D41*100","v":0.54473547677843925}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},0,{"$f":"D42/'- 3 -'!$D42*100","v":0},0,{"$f":"F42/'- 3 -'!$D42*100","v":0},63985,{"$f":"H42/'- 3 -'!$D42*100","v":0.30072039418646407}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},0,{"$f":"D43/'- 3 -'!$D43*100","v":0},0,{"$f":"F43/'- 3 -'!$D43*100","v":0},13090,{"$f":"H43/'- 3 -'!$D43*100","v":9.4407349031542159E-2}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0},0,{"$f":"F44/'- 3 -'!$D44*100","v":0},24879,{"$f":"H44/'- 3 -'!$D44*100","v":0.21871602204971172}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},0,{"$f":"D45/'- 3 -'!$D45*100","v":0},0,{"$f":"F45/'- 3 -'!$D45*100","v":0},45707,{"$f":"H45/'- 3 -'!$D45*100","v":0.21466590795220553}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},3492300,{"$f":"D46/'- 3 -'!$D46*100","v":0.84589850162631341},188000,{"$f":"F46/'- 3 -'!$D46*100","v":4.5537015235159323E-2},5550600,{"$f":"H46/'- 3 -'!$D46*100","v":1.3444561530014645}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1681636},{"$f":"B48/'- 3 -'!$D48*100","v":6.8730050685353192E-2},{"$f":"SUM(D11:D46)","v":4124960},{"$f":"D48/'- 3 -'!$D48*100","v":0.16859100891932291},{"$f":"SUM(F11:F46)","v":3724612},{"$f":"F48/'- 3 -'!$D48*100","v":0.15222840825438722},{"$f":"SUM(H11:H46)","v":13568503},{"$f":"H48/'- 3 -'!$D48*100","v":0.5545575254777888}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},51950,{"$f":"F50/'- 3 -'!$D50*100","v":1.4379639648168001},139050,{"$f":"H50/'- 3 -'!$D50*100","v":3.8488717864826958}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},1871023,{"$f":"D51/'- 3 -'!$D51*100","v":5.6336756333847697},8711751,{"$f":"F51/'- 3 -'!$D51*100","v":26.231200435705709},0,{"$f":"H51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 25 -","index":26,"n_rows":51,"n_cols":10,"rows_kept":51,"cut":false,"hidden":false,"merged":[[4,1,4,9],[7,3,8,3],[7,6,8,6],[7,9,8,9],[6,1,6,3],[5,4,6,6],[5,7,6,9]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 8 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 500: DIVISIONAL ADMINISTRATION"]
[null,null,null,null,"INSTRUCTIONAL MGMT. \nAND ADMINISTRATION",null,null,"BUSINESS AND\n ADMIN. SERVICES"]
[null,"BOARD OF TRUSTEES"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",133050,{"$f":"B11/'- 3 -'!$D11*100","v":0.63907320983489724},{"$f":"B11/'- 7 -'!$E11","v":73.855120732722725},156599,{"$f":"E11/'- 3 -'!$D11*100","v":0.75218508520808014},{"$f":"E11/'- 7 -'!$E11","v":86.927005273383287},349103,{"$f":"H11/'- 3 -'!$D11*100","v":1.6768310768357169},{"$f":"H11/'- 7 -'!$E11","v":193.78462392450734}]
[" BORDER LAND",175481,{"$f":"B12/'- 3 -'!$D12*100","v":0.50345674102442417},{"$f":"B12/'- 7 -'!$E12","v":82.055682328295674},191749,{"$f":"E12/'- 3 -'!$D12*100","v":0.5501297954461869},{"$f":"E12/'- 7 -'!$E12","v":89.662670207990431},785500,{"$f":"H12/'- 3 -'!$D12*100","v":2.2536073425310157},{"$f":"H12/'- 7 -'!$E12","v":367.30323208140055}]
[" BRANDON",350400,{"$f":"B13/'- 3 -'!$D13*100","v":0.33153060413504953},{"$f":"B13/'- 7 -'!$E13","v":40.398916239119153},674100,{"$f":"E13/'- 3 -'!$D13*100","v":0.63779903038652086},{"$f":"E13/'- 7 -'!$E13","v":77.719490401798581},1769900,{"$f":"H13/'- 3 -'!$D13*100","v":1.6745890874960736},{"$f":"H13/'- 7 -'!$E13","v":204.05833861762841}]
[" DSFM",923919,{"$f":"B14/'- 3 -'!$D14*100","v":0.96741477106117024},{"$f":"B14/'- 7 -'!$E14","v":159.90290758047769},1598340,{"$f":"E14/'- 3 -'!$D14*100","v":1.6735858069570069},{"$f":"E14/'- 7 -'!$E14","v":276.62512980269992},1102600,{"$f":"H14/'- 3 -'!$D14*100","v":1.154507620875906},{"$f":"H14/'- 7 -'!$E14","v":190.82727587400484}]
[" EVERGREEN",154190,{"$f":"B15/'- 3 -'!$D15*100","v":0.73350406723937922},{"$f":"B15/'- 7 -'!$E15","v":109.97860199714694},184900,{"$f":"E15/'- 3 -'!$D15*100","v":0.87959596622713032},{"$f":"E15/'- 7 -'!$E15","v":131.88302425106991},368300,{"$f":"H15/'- 3 -'!$D15*100","v":1.7520562161246735},{"$f":"H15/'- 7 -'!$E15","v":262.69614835948647}]
[" FLIN FLON",112373,{"$f":"B16/'- 3 -'!$D16*100","v":0.75350861311715045},{"$f":"B16/'- 7 -'!$E16","v":119.6093666844066},177162,{"$f":"E16/'- 3 -'!$D16*100","v":1.1879463297861639},{"$f":"E16/'- 7 -'!$E16","v":188.57051623203833},332702,{"$f":"H16/'- 3 -'!$D16*100","v":2.2309079814662081},{"$f":"H16/'- 7 -'!$E16","v":354.12666311868014}]
[" FORT LA BOSSE",116400,{"$f":"B17/'- 3 -'!$D17*100","v":0.6212272386796146},{"$f":"B17/'- 7 -'!$E17","v":80.973913043478262},173770,{"$f":"E17/'- 3 -'!$D17*100","v":0.92741114489137999},{"$f":"E17/'- 7 -'!$E17","v":120.88347826086957},306740,{"$f":"H17/'- 3 -'!$D17*100","v":1.6370725360187712},{"$f":"H17/'- 7 -'!$E17","v":213.38434782608695}]
[" FRONTIER",1241533,{"$f":"B18/'- 3 -'!$D18*100","v":0.91009607654192037},{"$f":"B18/'- 7 -'!$E18","v":201.52466440501891},2339450,{"$f":"E18/'- 3 -'!$D18*100","v":1.7149155650844523},{"$f":"E18/'- 7 -'!$E18","v":379.7376921453731},3082674,{"$f":"H18/'- 3 -'!$D18*100","v":2.2597301180538798},{"$f":"H18/'- 7 -'!$E18","v":500.37722986024318}]
[" GARDEN VALLEY",219100,{"$f":"B19/'- 3 -'!$D19*100","v":0.42951941266994048},{"$f":"B19/'- 7 -'!$E19","v":50.437384898710867},392100,{"$f":"E19/'- 3 -'!$D19*100","v":0.76866527479636548},{"$f":"E19/'- 7 -'!$E19","v":90.262430939226519},784700,{"$f":"H19/'- 3 -'!$D19*100","v":1.5383107399456974},{"$f":"H19/'- 7 -'!$E19","v":180.63996316758747}]
[" HANOVER",295300,{"$f":"B20/'- 3 -'!$D20*100","v":0.33146182183899014},{"$f":"B20/'- 7 -'!$E20","v":37.184411005477557},597300,{"$f":"E20/'- 3 -'!$D20*100","v":0.67044411169803186},{"$f":"E20/'- 7 -'!$E20","v":75.212491342945285},1340200,{"$f":"H20/'- 3 -'!$D20*100","v":1.5043180955930058},{"$f":"H20/'- 7 -'!$E20","v":168.75905055719952}]
[" INTERLAKE",169000,{"$f":"B21/'- 3 -'!$D21*100","v":0.44741544774637632},{"$f":"B21/'- 7 -'!$E21","v":60.056858564321253},399500,{"$f":"E21/'- 3 -'!$D21*100","v":1.0576477596134755},{"$f":"E21/'- 7 -'!$E21","v":141.9687277896233},683500,{"$f":"H21/'- 3 -'!$D21*100","v":1.8095175061221789},{"$f":"H21/'- 7 -'!$E21","v":242.89267945984363}]
[" KELSEY",124710,{"$f":"B22/'- 3 -'!$D22*100","v":0.60718153934420505},{"$f":"B22/'- 7 -'!$E22","v":87.380885650224215},138920,{"$f":"E22/'- 3 -'!$D22*100","v":0.67636644571964522},{"$f":"E22/'- 7 -'!$E22","v":97.337443946188344},538725,{"$f":"H22/'- 3 -'!$D22*100","v":2.6229161637655909},{"$f":"H22/'- 7 -'!$E22","v":377.46987107623318}]
[" LAKESHORE",111700,{"$f":"B23/'- 3 -'!$D23*100","v":0.68190736755429804},{"$f":"B23/'- 7 -'!$E23","v":118.01373481246698},136500,{"$f":"E23/'- 3 -'!$D23*100","v":0.83330667565945993},{"$f":"E23/'- 7 -'!$E23","v":144.21553090332804},320450,{"$f":"H23/'- 3 -'!$D23*100","v":1.9562866242862562},{"$f":"H23/'- 7 -'!$E23","v":338.56312731114633}]
[" LORD SELKIRK",300725,{"$f":"B24/'- 3 -'!$D24*100","v":0.51345474239417688},{"$f":"B24/'- 7 -'!$E24","v":79.242424242424249},338240,{"$f":"E24/'- 3 -'!$D24*100","v":0.5775074638537081},{"$f":"E24/'- 7 -'!$E24","v":89.12779973649539},1079035,{"$f":"H24/'- 3 -'!$D24*100","v":1.8423331547403794},{"$f":"H24/'- 7 -'!$E24","v":284.33069828722}]
[" LOUIS RIEL",481647,{"$f":"B25/'- 3 -'!$D25*100","v":0.25033562152032812},{"$f":"B25/'- 7 -'!$E25","v":32.271155778894475},604159,{"$f":"E25/'- 3 -'!$D25*100","v":0.31401113006434156},{"$f":"E25/'- 7 -'!$E25","v":40.479664991624787},4375495,{"$f":"H25/'- 3 -'!$D25*100","v":2.2741598313372409},{"$f":"H25/'- 7 -'!$E25","v":293.16549413735345}]
[" MOUNTAIN VIEW",227729,{"$f":"B26/'- 3 -'!$D26*100","v":0.55043117902620076},{"$f":"B26/'- 7 -'!$E26","v":75.732956434985041},383906,{"$f":"E26/'- 3 -'!$D26*100","v":0.92791797362317752},{"$f":"E26/'- 7 -'!$E26","v":127.67076820751579},713979,{"$f":"H26/'- 3 -'!$D26*100","v":1.7257191783652839},{"$f":"H26/'- 7 -'!$E26","v":237.43897572331227}]
[" MYSTERY LAKE",238260,{"$f":"B27/'- 3 -'!$D27*100","v":0.56796013990613192},{"$f":"B27/'- 7 -'!$E27","v":79.738955823293168},509044,{"$f":"E27/'- 3 -'!$D27*100","v":1.2134504384217955},{"$f":"E27/'- 7 -'!$E27","v":170.36278447121822},833635,{"$f":"H27/'- 3 -'!$D27*100","v":1.9872049493437767},{"$f":"H27/'- 7 -'!$E27","v":278.99431057563589}]
[" PARK WEST",147567,{"$f":"B28/'- 3 -'!$D28*100","v":0.51256052371502892},{"$f":"B28/'- 7 -'!$E28","v":73.544480438574638},366850,{"$f":"E28/'- 3 -'!$D28*100","v":1.2742200364909386},{"$f":"E28/'- 7 -'!$E28","v":182.83079990032394},506425,{"$f":"H28/'- 3 -'!$D28*100","v":1.7590210766796337},{"$f":"H28/'- 7 -'!$E28","v":252.39222526787938}]
[" PEMBINA TRAILS",473318,{"$f":"B29/'- 3 -'!$D29*100","v":0.27003238941861074},{"$f":"B29/'- 7 -'!$E29","v":34.137612693833397},2148819,{"$f":"E29/'- 3 -'!$D29*100","v":1.2259215347781187},{"$f":"E29/'- 7 -'!$E29","v":154.98153624233683},1639492,{"$f":"H29/'- 3 -'!$D29*100","v":0.93534567075982089},{"$f":"H29/'- 7 -'!$E29","v":118.2468085106383}]
[" PINE CREEK",119698,{"$f":"B30/'- 3 -'!$D30*100","v":0.7767309075606641},{"$f":"B30/'- 7 -'!$E30","v":113.72731591448931},109258,{"$f":"E30/'- 3 -'!$D30*100","v":0.7089848242933301},{"$f":"E30/'- 7 -'!$E30","v":103.80807600950119},292723,{"$f":"H30/'- 3 -'!$D30*100","v":1.8995054341248832},{"$f":"H30/'- 7 -'!$E30","v":278.12161520190023}]
[" PORTAGE LA PRAIRIE",170670,{"$f":"B31/'- 3 -'!$D31*100","v":0.42753550070226348},{"$f":"B31/'- 7 -'!$E31","v":51.152405215045704},272250,{"$f":"E31/'- 3 -'!$D31*100","v":0.68199765668360712},{"$f":"E31/'- 7 -'!$E31","v":81.597482391727866},541400,{"$f":"H31/'- 3 -'!$D31*100","v":1.3562296834839482},{"$f":"H31/'- 7 -'!$E31","v":162.26584744492732}]
[" PRAIRIE ROSE",198000,{"$f":"B32/'- 3 -'!$D32*100","v":0.63351272728668895},{"$f":"B32/'- 7 -'!$E32","v":88.729554111584136},179930,{"$f":"E32/'- 3 -'!$D32*100","v":0.57569669202370688},{"$f":"E32/'- 7 -'!$E32","v":80.631861976249155},652130,{"$f":"H32/'- 3 -'!$D32*100","v":2.0865285598255983},{"$f":"H32/'- 7 -'!$E32","v":292.23840466054224}]
[" PRAIRIE SPIRIT",183650,{"$f":"B33/'- 3 -'!$D33*100","v":0.64260533933830788},{"$f":"B33/'- 7 -'!$E33","v":90.61528593279715},255700,{"$f":"E33/'- 3 -'!$D33*100","v":0.89471377766842008},{"$f":"E33/'- 7 -'!$E33","v":126.16568806434104},410925,{"$f":"H33/'- 3 -'!$D33*100","v":1.437857876763377},{"$f":"H33/'- 7 -'!$E33","v":202.75571125474909}]
[" RED RIVER VALLEY",174680,{"$f":"B34/'- 3 -'!$D34*100","v":0.55166543556762149},{"$f":"B34/'- 7 -'!$E34","v":78.22660098522168},296157,{"$f":"E34/'- 3 -'!$D34*100","v":0.93530787955919437},{"$f":"E34/'- 7 -'!$E34","v":132.62740707568292},631533,{"$f":"H34/'- 3 -'!$D34*100","v":1.994475197620373},{"$f":"H34/'- 7 -'!$E34","v":282.81818181818181}]
[" RIVER EAST TRANSCONA",477400,{"$f":"B35/'- 3 -'!$D35*100","v":0.24600445911166016},{"$f":"B35/'- 7 -'!$E35","v":29.315320847405587},1224874,{"$f":"E35/'- 3 -'!$D35*100","v":0.63117818569320405},{"$f":"E35/'- 7 -'!$E35","v":75.214860300890393},2381068,{"$f":"H35/'- 3 -'!$D35*100","v":1.2269655329871856},{"$f":"H35/'- 7 -'!$E35","v":146.21234264660731}]
[" ROLLING RIVER",177600,{"$f":"B36/'- 3 -'!$D36*100","v":0.73479732874691817},{"$f":"B36/'- 7 -'!$E36","v":103.34594122781496},176890,{"$f":"E36/'- 3 -'!$D36*100","v":0.73185979438086912},{"$f":"E36/'- 7 -'!$E36","v":102.93279022403259},502195,{"$f":"H36/'- 3 -'!$D36*100","v":2.077767705574654},{"$f":"H36/'- 7 -'!$E36","v":292.22868780913586}]
[" SEINE RIVER",224000,{"$f":"B37/'- 3 -'!$D37*100","v":0.41389810715526354},{"$f":"B37/'- 7 -'!$E37","v":51.648605026516023},469300,{"$f":"E37/'- 3 -'!$D37*100","v":0.86715348967841588},{"$f":"E37/'- 7 -'!$E37","v":108.20843901314272},850500,{"$f":"H37/'- 3 -'!$D37*100","v":1.5715193756051411},{"$f":"H37/'- 7 -'!$E37","v":196.10329721005303}]
[" SEVEN OAKS",420760,{"$f":"B38/'- 3 -'!$D38*100","v":0.28391612072170674},{"$f":"B38/'- 7 -'!$E38","v":36.684801562391016},1277330,{"$f":"E38/'- 3 -'!$D38*100","v":0.86190364692807686},{"$f":"E38/'- 7 -'!$E38","v":111.36656901722814},1859350,{"$f":"H38/'- 3 -'!$D38*100","v":1.2546331378075517},{"$f":"H38/'- 7 -'!$E38","v":162.11114598591058}]
[" SOUTHWEST HORIZON",152800,{"$f":"B39/'- 3 -'!$D39*100","v":0.65346898802116071},{"$f":"B39/'- 7 -'!$E39","v":101.66333998669327},247200,{"$f":"E39/'- 3 -'!$D39*100","v":1.0571828130813543},{"$f":"E39/'- 7 -'!$E39","v":164.47105788423153},402000,{"$f":"H39/'- 3 -'!$D39*100","v":1.7192050601080275},{"$f":"H39/'- 7 -'!$E39","v":267.46506986027941}]
[" ST. JAMES-ASSINIBOIA",408315,{"$f":"B40/'- 3 -'!$D40*100","v":0.3745055284680105},{"$f":"B40/'- 7 -'!$E40","v":48.853194544149318},978690,{"$f":"E40/'- 3 -'!$D40*100","v":0.89765209619131603},{"$f":"E40/'- 7 -'!$E40","v":117.09619526202441},1528435,{"$f":"H40/'- 3 -'!$D40*100","v":1.4018768779104456},{"$f":"H40/'- 7 -'!$E40","v":182.87090212969611}]
[" SUNRISE",281000,{"$f":"B41/'- 3 -'!$D41*100","v":0.43124086212506813},{"$f":"B41/'- 7 -'!$E41","v":63.217097862767154},443115,{"$f":"E41/'- 3 -'!$D41*100","v":0.68003307694145754},{"$f":"E41/'- 7 -'!$E41","v":99.688413948256468},1210004,{"$f":"H41/'- 3 -'!$D41*100","v":1.856950776280359},{"$f":"H41/'- 7 -'!$E41","v":272.21687289088862}]
[" SWAN VALLEY",193375,{"$f":"B42/'- 3 -'!$D42*100","v":0.90883498047679112},{"$f":"B42/'- 7 -'!$E42","v":140.48310933527063},220026,{"$f":"E42/'- 3 -'!$D42*100","v":1.0340908877279196},{"$f":"E42/'- 7 -'!$E42","v":159.84453323646932},339107,{"$f":"H42/'- 3 -'!$D42*100","v":1.5937546411094672},{"$f":"H42/'- 7 -'!$E42","v":246.35452233926625}]
[" TURTLE MOUNTAIN",61070,{"$f":"B43/'- 3 -'!$D43*100","v":0.44044742592484942},{"$f":"B43/'- 7 -'!$E43","v":61.407742584213175},143724,{"$f":"E43/'- 3 -'!$D43*100","v":1.0365624012383012},{"$f":"E43/'- 7 -'!$E43","v":144.51885369532428},251693,{"$f":"H43/'- 3 -'!$D43*100","v":1.8152535446750144},{"$f":"H43/'- 7 -'!$E43","v":253.08496732026143}]
[" TURTLE RIVER",97650,{"$f":"B44/'- 3 -'!$D44*100","v":0.8584597272058504},{"$f":"B44/'- 7 -'!$E44","v":139.59971408148678},52192,{"$f":"E44/'- 3 -'!$D44*100","v":0.45882980115030964},{"$f":"E44/'- 7 -'!$E44","v":74.613295210864905},238360,{"$f":"H44/'- 3 -'!$D44*100","v":2.0954681062650948},{"$f":"H44/'- 7 -'!$E44","v":340.75768406004289}]
[" WESTERN",136228,{"$f":"B45/'- 3 -'!$D45*100","v":0.63980369108698998},{"$f":"B45/'- 7 -'!$E45","v":73.044504021447722},181751,{"$f":"E45/'- 3 -'!$D45*100","v":0.85360543103291175},{"$f":"E45/'- 7 -'!$E45","v":97.453619302949065},378790,{"$f":"H45/'- 3 -'!$D45*100","v":1.7790119516313894},{"$f":"H45/'- 7 -'!$E45","v":203.10455764075067}]
[" WINNIPEG",952838,{"$f":"B46/'- 3 -'!$D46*100","v":0.23079467299275927},{"$f":"B46/'- 7 -'!$E46","v":31.584917543714262},3236160,{"$f":"E46/'- 3 -'!$D46*100","v":0.78385674055007015},{"$f":"E46/'- 7 -'!$E46","v":107.273058755283},6033929,{"$f":"H46/'- 3 -'!$D46*100","v":1.4615272170259024},{"$f":"H46/'- 7 -'!$E46","v":200.01422060164083}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10426136},{"$f":"B48/'- 3 -'!$D48*100","v":0.42612601997839344},{"$f":"B48/'- 7 -'!$E48","v":57.765643420315321},{"$f":"SUM(E11:E46)","v":21275955},{"$f":"E48/'- 3 -'!$D48*100","v":0.86956836409858829},{"$f":"E48/'- 7 -'!$E48","v":117.87868774747182},{"$f":"SUM(H11:H46)","v":39417297},{"$f":"H48/'- 3 -'!$D48*100","v":1.6110221359971004},{"$f":"H48/'- 7 -'!$E48","v":218.39016133058928}]
[" "]
[" WHITESHELL",48800,{"$f":"B50/'- 3 -'!$D50*100","v":1.3507726945728555},{"$f":"B50/'- 7 -'!$E50","v":291.34328358208955},20490,{"$f":"E50/'- 3 -'!$D50*100","v":0.56715845311061086},{"$f":"E50/'- 7 -'!$E50","v":122.32835820895522},63710,{"$f":"H50/'- 3 -'!$D50*100","v":1.7634780403941932},{"$f":"H50/'- 7 -'!$E50","v":380.35820895522386}]
[" MITT ",55470,{"$f":"B51/'- 3 -'!$D51*100","v":0.16702092244929814},{"$f":"B51/'- 7 -'!$E51","v":39.508547008547012},506110,{"$f":"E51/'- 3 -'!$D51*100","v":1.523904075370728},{"$f":"E51/'- 7 -'!$E51","v":360.47720797720797},4193774,{"$f":"H51/'- 3 -'!$D51*100","v":12.627510402449666},{"$f":"H51/'- 7 -'!$E51","v":2987.0185185185187}]

{"sheet":"- 26 -","index":27,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[7,3,8,3],[5,1,6,3],[4,1,4,3]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,"PAGE 9 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 500: (CONT'D)"]
[null,"MANAGEMENT\n INFORMATION SERVICES"]
[]
[null,null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",13200,{"$f":"B11/'- 3 -'!$D11*100","v":6.3402979104251356E-2},{"$f":"B11/'- 7 -'!$E11","v":7.3272273105745214}]
[" BORDER LAND",64520,{"$f":"B12/'- 3 -'!$D12*100","v":0.18510852417581303},{"$f":"B12/'- 7 -'!$E12","v":30.169833906928027}]
[" BRANDON",336600,{"$f":"B13/'- 3 -'!$D13*100","v":0.31847374815027873},{"$f":"B13/'- 7 -'!$E13","v":38.807863031071655}]
[" DSFM",126508,{"$f":"B14/'- 3 -'!$D14*100","v":0.13246367685631155},{"$f":"B14/'- 7 -'!$E14","v":21.894773277950847}]
[" EVERGREEN",57000,{"$f":"B15/'- 3 -'!$D15*100","v":0.27115722052431818},{"$f":"B15/'- 7 -'!$E15","v":40.656205420827391}]
[" FLIN FLON",35676,{"$f":"B16/'- 3 -'!$D16*100","v":0.2392227072478928},{"$f":"B16/'- 7 -'!$E16","v":37.973390101117616}]
[" FORT LA BOSSE",84140,{"$f":"B17/'- 3 -'!$D17*100","v":0.44905549710053932},{"$f":"B17/'- 7 -'!$E17","v":58.532173913043479}]
[" FRONTIER",667254,{"$f":"B18/'- 3 -'!$D18*100","v":0.48912533735060004},{"$f":"B18/'- 7 -'!$E18","v":108.30814680149983}]
[" GARDEN VALLEY",172300,{"$f":"B19/'- 3 -'!$D19*100","v":0.33777359563227177},{"$f":"B19/'- 7 -'!$E19","v":39.663904235727443}]
[" HANOVER",106600,{"$f":"B20/'- 3 -'!$D20*100","v":0.11965401357276109},{"$f":"B20/'- 7 -'!$E20","v":13.423156834351193}]
[" INTERLAKE",42000,{"$f":"B21/'- 3 -'!$D21*100","v":0.11119200476537162},{"$f":"B21/'- 7 -'!$E21","v":14.925373134328359}]
[" KELSEY",75000,{"$f":"B22/'- 3 -'!$D22*100","v":0.36515608572540592},{"$f":"B22/'- 7 -'!$E22","v":52.550448430493269}]
[" LAKESHORE",20000,{"$f":"B23/'- 3 -'!$D23*100","v":0.12209621621384029},{"$f":"B23/'- 7 -'!$E23","v":21.130480718436345}]
[" LORD SELKIRK",160010,{"$f":"B24/'- 3 -'!$D24*100","v":0.2731994125213808},{"$f":"B24/'- 7 -'!$E24","v":42.163372859025031}]
[" LOUIS RIEL",898669,{"$f":"B25/'- 3 -'!$D25*100","v":0.46708245386362157},{"$f":"B25/'- 7 -'!$E25","v":60.212328308207702}]
[" MOUNTAIN VIEW",34000,{"$f":"B26/'- 3 -'!$D26*100","v":8.2179520776408915E-2},{"$f":"B26/'- 7 -'!$E26","v":11.306950448952444}]
[" MYSTERY LAKE",222673,{"$f":"B27/'- 3 -'!$D27*100","v":0.53080411413295603},{"$f":"B27/'- 7 -'!$E27","v":74.522423025435074}]
[" PARK WEST",82500,{"$f":"B28/'- 3 -'!$D28*100","v":0.28655623009541353},{"$f":"B28/'- 7 -'!$E28","v":41.116371791677047}]
[" PEMBINA TRAILS",1571561,{"$f":"B29/'- 3 -'!$D29*100","v":0.89659039366155791},{"$f":"B29/'- 7 -'!$E29","v":113.34734944103859}]
[" PINE CREEK",28585,{"$f":"B30/'- 3 -'!$D30*100","v":0.18549059293072218},{"$f":"B30/'- 7 -'!$E30","v":27.159144893111637}]
[" PORTAGE LA PRAIRIE",85800,{"$f":"B31/'- 3 -'!$D31*100","v":0.21493259483362162},{"$f":"B31/'- 7 -'!$E31","v":25.715570208302115}]
[" PRAIRIE ROSE",60000,{"$f":"B32/'- 3 -'!$D32*100","v":0.19197355372323907},{"$f":"B32/'- 7 -'!$E32","v":26.887743670177009}]
[" PRAIRIE SPIRIT",48000,{"$f":"B33/'- 3 -'!$D33*100","v":0.16795565634761112},{"$f":"B33/'- 7 -'!$E33","v":23.683820989786351}]
[" RED RIVER VALLEY",36968,{"$f":"B34/'- 3 -'!$D34*100","v":0.11675044551215841},{"$f":"B34/'- 7 -'!$E34","v":16.555306762203315}]
[" RIVER EAST TRANSCONA",953198,{"$f":"B35/'- 3 -'!$D35*100","v":0.49118340682093897},{"$f":"B35/'- 7 -'!$E35","v":58.532268959164874}]
[" ROLLING RIVER",30700,{"$f":"B36/'- 3 -'!$D36*100","v":0.12701733103902244},{"$f":"B36/'- 7 -'!$E36","v":17.864416642420714}]
[" SEINE RIVER",100800,{"$f":"B37/'- 3 -'!$D37*100","v":0.18625414821986858},{"$f":"B37/'- 7 -'!$E37","v":23.241872261932212}]
[" SEVEN OAKS",585640,{"$f":"B38/'- 3 -'!$D38*100","v":0.39517215738059785},{"$f":"B38/'- 7 -'!$E38","v":51.06019390388505}]
[" SOUTHWEST HORIZON",55900,{"$f":"B39/'- 3 -'!$D39*100","v":0.2390635892040765},{"$f":"B39/'- 7 -'!$E39","v":37.192282102461746}]
[" ST. JAMES-ASSINIBOIA",419297,{"$f":"B40/'- 3 -'!$D40*100","v":0.38457819225365564},{"$f":"B40/'- 7 -'!$E40","v":50.167145250059825}]
[" SUNRISE",118355,{"$f":"B41/'- 3 -'!$D41*100","v":0.18163527486410119},{"$f":"B41/'- 7 -'!$E41","v":26.626546681664792}]
[" SWAN VALLEY",19000,{"$f":"B42/'- 3 -'!$D42*100","v":8.929729607787476E-2},{"$f":"B42/'- 7 -'!$E42","v":13.803123864874681}]
[" TURTLE MOUNTAIN",21800,{"$f":"B43/'- 3 -'!$D43*100","v":0.157225378830223},{"$f":"B43/'- 7 -'!$E43","v":21.920563097033686}]
[" TURTLE RIVER",9000,{"$f":"B44/'- 3 -'!$D44*100","v":7.9120712184871003E-2},{"$f":"B44/'- 7 -'!$E44","v":12.866333095067906}]
[" WESTERN",57200,{"$f":"B45/'- 3 -'!$D45*100","v":0.26864353238817151},{"$f":"B45/'- 7 -'!$E45","v":30.67024128686327}]
[" WINNIPEG",1119900,{"$f":"B46/'- 3 -'!$D46*100","v":0.27126012426518575},{"$f":"B46/'- 7 -'!$E46","v":37.122731416259221}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8520354},{"$f":"B48/'- 3 -'!$D48*100","v":0.34823491069241608},{"$f":"B48/'- 7 -'!$E48","v":47.206724617716219}]
[" "]
[" WHITESHELL",9000,{"$f":"B50/'- 3 -'!$D50*100","v":0.24911791498269878},{"$f":"B50/'- 7 -'!$E50","v":53.731343283582092}]
[" MITT ",1999354,{"$f":"B51/'- 3 -'!$D51*100","v":6.0200820151918881},{"$f":"B51/'- 7 -'!$E51","v":1424.0413105413106}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 10 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"CURRICULUM CONSULTING AND DEVELOPMENT ADMINISTRATION",null,null,"CURRICULUM CONSULTING AND DEVELOPMENT",null,null,"LIBRARY /\n MEDIA CENTRE"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},{"$f":"B11/'- 7 -'!$C11","v":0},158901,{"$f":"E11/'- 3 -'!$D11*100","v":0.76324218050338222},{"$f":"E11/'- 7 -'!$E11","v":88.20482930890924},275807,{"$f":"H11/'- 3 -'!$D11*100","v":1.3247716255913828},{"$f":"H11/'- 7 -'!$E11","v":153.09852900360809}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},{"$f":"B12/'- 7 -'!$C12","v":0},0,{"$f":"E12/'- 3 -'!$D12*100","v":0},{"$f":"E12/'- 7 -'!$E12","v":0},305043,{"$f":"H12/'- 3 -'!$D12*100","v":0.8751714125877641},{"$f":"H12/'- 7 -'!$E12","v":142.63943962292385}]
[" BRANDON",86000,{"$f":"B13/'- 3 -'!$D13*100","v":8.1368812658716497E-2},{"$f":"B13/'- 7 -'!$C13","v":9.9152591226148612},587600,{"$f":"E13/'- 3 -'!$D13*100","v":0.55595714323560241},{"$f":"E13/'- 7 -'!$E13","v":67.746584423819684},994600,{"$f":"H13/'- 3 -'!$D13*100","v":0.94103977988790022},{"$f":"H13/'- 7 -'!$E13","v":114.67112469014815}]
[" DSFM",193083,{"$f":"B14/'- 3 -'!$D14*100","v":0.20217285956972844},{"$f":"B14/'- 7 -'!$C14","v":33.416926272066462},1766585,{"$f":"E14/'- 3 -'!$D14*100","v":1.8497513562715968},{"$f":"E14/'- 7 -'!$E14","v":305.74333679473864},819457,{"$f":"H14/'- 3 -'!$D14*100","v":0.85803496415754343},{"$f":"H14/'- 7 -'!$E14","v":141.82364139840774}]
[" EVERGREEN",79900,{"$f":"B15/'- 3 -'!$D15*100","v":0.38009582315601792},{"$f":"B15/'- 7 -'!$C15","v":56.990014265335233},185445,{"$f":"E15/'- 3 -'!$D15*100","v":0.88218860982688041},{"$f":"E15/'- 7 -'!$E15","v":132.27175463623396},266205,{"$f":"H15/'- 3 -'!$D15*100","v":1.2663755770118617},{"$f":"H15/'- 7 -'!$E15","v":189.87517831669044}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$C16","v":0},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"E16/'- 7 -'!$E16","v":0},167093,{"$f":"H16/'- 3 -'!$D16*100","v":1.1204294153540799},{"$f":"H16/'- 7 -'!$E16","v":177.85311335816925}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},{"$f":"B17/'- 7 -'!$C17","v":0},90790,{"$f":"E17/'- 3 -'!$D17*100","v":0.48454657216256197},{"$f":"E17/'- 7 -'!$E17","v":63.158260869565218},241970,{"$f":"H17/'- 3 -'!$D17*100","v":1.2913948019184394},{"$f":"H17/'- 7 -'!$E17","v":168.32695652173913}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$C18","v":0},2979561,{"$f":"E18/'- 3 -'!$D18*100","v":2.1841439381130594},{"$f":"E18/'- 7 -'!$E18","v":483.64000844059927},1993655,{"$f":"H18/'- 3 -'!$D18*100","v":1.4614332389700331},{"$f":"H18/'- 7 -'!$E18","v":323.60851851250669}]
[" GARDEN VALLEY",50000,{"$f":"B19/'- 3 -'!$D19*100","v":9.8019035296654608E-2},{"$f":"B19/'- 7 -'!$C19","v":11.510128913443831},251300,{"$f":"E19/'- 3 -'!$D19*100","v":0.49264367140098608},{"$f":"E19/'- 7 -'!$E19","v":57.84990791896869},553200,{"$f":"H19/'- 3 -'!$D19*100","v":1.0844826065221866},{"$f":"H19/'- 7 -'!$E19","v":127.34806629834254}]
[" HANOVER",21200,{"$f":"B20/'- 3 -'!$D20*100","v":2.3796107764939352E-2},{"$f":"B20/'- 7 -'!$C20","v":2.669520871371907},531800,{"$f":"E20/'- 3 -'!$D20*100","v":0.59692311836767686},{"$f":"E20/'- 7 -'!$E20","v":66.964679216772652},999200,{"$f":"H20/'- 3 -'!$D20*100","v":1.121559947109783},{"$f":"H20/'- 7 -'!$E20","v":125.82005918277403}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},{"$f":"B21/'- 7 -'!$C21","v":0},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"E21/'- 7 -'!$E21","v":0},538356,{"$f":"H21/'- 3 -'!$D21*100","v":1.4252591170825337},{"$f":"H21/'- 7 -'!$E21","v":191.31343283582089}]
[" KELSEY",23815,{"$f":"B22/'- 3 -'!$D22*100","v":0.11594922908734057},{"$f":"B22/'- 7 -'!$C22","v":16.686519058295964},69720,{"$f":"E22/'- 3 -'!$D22*100","v":0.3394490972903374},{"$f":"E22/'- 7 -'!$E22","v":48.850896860986545},191065,{"$f":"H22/'- 3 -'!$D22*100","v":0.93024730025499569},{"$f":"H22/'- 7 -'!$E22","v":133.87401905829597}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},{"$f":"B23/'- 7 -'!$C23","v":0},102000,{"$f":"E23/'- 3 -'!$D23*100","v":0.62269070269058546},{"$f":"E23/'- 7 -'!$E23","v":107.76545166402536},103800,{"$f":"H23/'- 3 -'!$D23*100","v":0.63367936214983112},{"$f":"H23/'- 7 -'!$E23","v":109.66719492868462}]
[" LORD SELKIRK",72605,{"$f":"B24/'- 3 -'!$D24*100","v":0.12396502309927411},{"$f":"B24/'- 7 -'!$C24","v":19.131752305665348},112935,{"$f":"E24/'- 3 -'!$D24*100","v":0.1928240463289928},{"$f":"E24/'- 7 -'!$E24","v":29.75889328063241},640180,{"$f":"H24/'- 3 -'!$D24*100","v":1.0930366846318202},{"$f":"H24/'- 7 -'!$E24","v":168.69038208168644}]
[" LOUIS RIEL",236769,{"$f":"B25/'- 3 -'!$D25*100","v":0.12306048780901069},{"$f":"B25/'- 7 -'!$C25","v":15.86391959798995},1035034,{"$f":"E25/'- 3 -'!$D25*100","v":0.53795804745938691},{"$f":"E25/'- 7 -'!$E25","v":69.349011725293138},4367240,{"$f":"H25/'- 3 -'!$D25*100","v":2.269869302058225},{"$f":"H25/'- 7 -'!$E25","v":292.61239530988274}]
[" MOUNTAIN VIEW",19557,{"$f":"B26/'- 3 -'!$D26*100","v":4.727014375953615E-2},{"$f":"B26/'- 7 -'!$C26","v":6.503824409710675},333274,{"$f":"E26/'- 3 -'!$D26*100","v":0.80553816491873242},{"$f":"E26/'- 7 -'!$E26","v":110.83272364482873},543070,{"$f":"H26/'- 3 -'!$D26*100","v":1.3126244808248348},{"$f":"H26/'- 7 -'!$E26","v":180.60192883272364}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},{"$f":"B27/'- 7 -'!$C27","v":0},618432,{"$f":"E27/'- 3 -'!$D27*100","v":1.4742076942937503},{"$f":"E27/'- 7 -'!$E27","v":206.97188755020079},799037,{"$f":"H27/'- 3 -'!$D27*100","v":1.9047308247719965},{"$f":"H27/'- 7 -'!$E27","v":267.41532797858099}]
[" PARK WEST",47608,{"$f":"B28/'- 3 -'!$D28*100","v":0.16536204851372663},{"$f":"B28/'- 7 -'!$C28","v":23.726887615250437},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"E28/'- 7 -'!$E28","v":0},299060,{"$f":"H28/'- 3 -'!$D28*100","v":1.0387576505737497},{"$f":"H28/'- 7 -'!$E28","v":149.04560179416896}]
[" PEMBINA TRAILS",473157,{"$f":"B29/'- 3 -'!$D29*100","v":0.26994053739798951},{"$f":"B29/'- 7 -'!$C29","v":34.126000721240537},752996,{"$f":"E29/'- 3 -'!$D29*100","v":0.42959132993601812},{"$f":"E29/'- 7 -'!$E29","v":54.309123692751534},3699430,{"$f":"H29/'- 3 -'!$D29*100","v":2.1105597555700206},{"$f":"H29/'- 7 -'!$E29","v":266.81788676523621}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},{"$f":"B30/'- 7 -'!$C30","v":0},0,{"$f":"E30/'- 3 -'!$D30*100","v":0},{"$f":"E30/'- 7 -'!$E30","v":0},434810,{"$f":"H30/'- 3 -'!$D30*100","v":2.8215205426694876},{"$f":"H30/'- 7 -'!$E30","v":413.12114014251779}]
[" PORTAGE LA PRAIRIE",78740,{"$f":"B31/'- 3 -'!$D31*100","v":0.19724699903495768},{"$f":"B31/'- 7 -'!$C31","v":23.59958039862131},107224,{"$f":"E31/'- 3 -'!$D31*100","v":0.26860061245268352},{"$f":"E31/'- 7 -'!$E31","v":32.136670163344824},445325,{"$f":"H31/'- 3 -'!$D31*100","v":1.1155577831501462},{"$f":"H31/'- 7 -'!$E31","v":133.47070283230931}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},{"$f":"B32/'- 7 -'!$C32","v":0},128906,{"$f":"E32/'- 3 -'!$D32*100","v":0.4124423819374643},{"$f":"E32/'- 7 -'!$E32","v":57.766524759130633},324130,{"$f":"H32/'- 3 -'!$D32*100","v":1.0370731328052247},{"$f":"H32/'- 7 -'!$E32","v":145.25207259690791}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},{"$f":"B33/'- 7 -'!$C33","v":0},88900,{"$f":"E33/'- 3 -'!$D33*100","v":0.31106787186047141},{"$f":"E33/'- 7 -'!$E33","v":43.864410124833469},408825,{"$f":"H33/'- 3 -'!$D33*100","v":1.4305098167981689},{"$f":"H33/'- 7 -'!$E33","v":201.71954408644595}]
[" RED RIVER VALLEY",6912,{"$f":"B34/'- 3 -'!$D34*100","v":2.1829124631574309E-2},{"$f":"B34/'- 7 -'!$C34","v":3.0953873712494402},149393,{"$f":"E34/'- 3 -'!$D34*100","v":0.47180532640115458},{"$f":"E34/'- 7 -'!$E34","v":66.90237348858038},238596,{"$f":"H34/'- 3 -'!$D34*100","v":0.75352167543331927},{"$f":"H34/'- 7 -'!$E34","v":106.84997760859829}]
[" RIVER EAST TRANSCONA",412505,{"$f":"B35/'- 3 -'!$D35*100","v":0.21256403310820146},{"$f":"B35/'- 7 -'!$C35","v":25.330365366902058},750385,{"$f":"E35/'- 3 -'!$D35*100","v":0.38667376633955408},{"$f":"E35/'- 7 -'!$E35","v":46.078292907583666},4897140,{"$f":"H35/'- 3 -'!$D35*100","v":2.5234986947927847},{"$f":"H35/'- 7 -'!$E35","v":300.71476819158732}]
[" ROLLING RIVER",23415,{"$f":"B36/'- 3 -'!$D36*100","v":9.687657349442054E-2},{"$f":"B36/'- 7 -'!$C36","v":13.625254582484725},119345,{"$f":"E36/'- 3 -'!$D36*100","v":0.49377470269876655},{"$f":"E36/'- 7 -'!$E36","v":69.447192318882742},206700,{"$f":"H36/'- 3 -'!$D36*100","v":0.85519486403146383},{"$f":"H36/'- 7 -'!$E36","v":120.27931335466977}]
[" SEINE RIVER",68000,{"$f":"B37/'- 3 -'!$D37*100","v":0.12564763967213358},{"$f":"B37/'- 7 -'!$C37","v":15.679040811620936},621000,{"$f":"E37/'- 3 -'!$D37*100","v":1.1474585917116904},{"$f":"E37/'- 7 -'!$E37","v":143.18653447083238},574750,{"$f":"H37/'- 3 -'!$D37*100","v":1.0619997191405701},{"$f":"H37/'- 7 -'!$E37","v":132.5224809776343}]
[" SEVEN OAKS",85170,{"$f":"B38/'- 3 -'!$D38*100","v":5.7470139751563273E-2},{"$f":"B38/'- 7 -'!$C38","v":7.4257166771291061},568160,{"$f":"E38/'- 3 -'!$D38*100","v":0.38337718212103072},{"$f":"E38/'- 7 -'!$E38","v":49.536165167050285},1928773,{"$f":"H38/'- 3 -'!$D38*100","v":1.3014776782792292},{"$f":"H38/'- 7 -'!$E38","v":168.16392899490828}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},{"$f":"B39/'- 7 -'!$C39","v":0},115400,{"$f":"E39/'- 3 -'!$D39*100","v":0.49352304461807561},{"$f":"E39/'- 7 -'!$E39","v":76.779773785761805},268400,{"$f":"H39/'- 3 -'!$D39*100","v":1.1478473585397875},{"$f":"H39/'- 7 -'!$E39","v":178.57618097139056}]
[" ST. JAMES-ASSINIBOIA",41338,{"$f":"B40/'- 3 -'!$D40*100","v":3.7915113419322383E-2},{"$f":"B40/'- 7 -'!$C40","v":4.9459200765733433},556134,{"$f":"E40/'- 3 -'!$D40*100","v":0.51008475703569189},{"$f":"E40/'- 7 -'!$E40","v":66.539124192390517},1298382,{"$f":"H40/'- 3 -'!$D40*100","v":1.1908728238329536},{"$f":"H40/'- 7 -'!$E40","v":155.34601579325198}]
[" SUNRISE",72444,{"$f":"B41/'- 3 -'!$D41*100","v":0.11117727051882004},{"$f":"B41/'- 7 -'!$C41","v":16.297862767154104},542795,{"$f":"E41/'- 3 -'!$D41*100","v":0.83300848312162401},{"$f":"E41/'- 7 -'!$E41","v":122.11361079865017},653839,{"$f":"H41/'- 3 -'!$D41*100","v":1.0034238222455245},{"$f":"H41/'- 7 -'!$E41","v":147.09538807649045}]
[" SWAN VALLEY",19066,{"$f":"B42/'- 3 -'!$D42*100","v":8.9607486685303175E-2},{"$f":"B42/'- 7 -'!$C42","v":13.851071558300037},0,{"$f":"E42/'- 3 -'!$D42*100","v":0},{"$f":"E42/'- 7 -'!$E42","v":0},308385,{"$f":"H42/'- 3 -'!$D42*100","v":1.4493656132092321},{"$f":"H42/'- 7 -'!$E42","v":224.0355975299673}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},{"$f":"B43/'- 7 -'!$C43","v":0},74920,{"$f":"E43/'- 3 -'!$D43*100","v":0.54033602669542691},{"$f":"E43/'- 7 -'!$E43","v":75.334338863750631},225293,{"$f":"H43/'- 3 -'!$D43*100","v":1.6248521684769461},{"$f":"H43/'- 7 -'!$E43","v":226.53896430367018}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},{"$f":"B44/'- 7 -'!$C44","v":0},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"E44/'- 7 -'!$E44","v":0},134775,{"$f":"H44/'- 3 -'!$D44*100","v":1.1848326649684433},{"$f":"H44/'- 7 -'!$E44","v":192.67333809864189}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},{"$f":"B45/'- 7 -'!$C45","v":0},0,{"$f":"E45/'- 3 -'!$D45*100","v":0},{"$f":"E45/'- 7 -'!$E45","v":0},239730,{"$f":"H45/'- 3 -'!$D45*100","v":1.1259075877520341},{"$f":"H45/'- 7 -'!$E45","v":128.54155495978551}]
[" WINNIPEG",688500,{"$f":"B46/'- 3 -'!$D46*100","v":0.1667672073904638},{"$f":"B46/'- 7 -'!$C46","v":22.822573962045247},823300,{"$f":"E46/'- 3 -'!$D46*100","v":0.19941821618673761},{"$f":"E46/'- 7 -'!$E46","v":27.290958813292452},2065500,{"$f":"H46/'- 3 -'!$D46*100","v":0.5003016221713914},{"$f":"H46/'- 7 -'!$E46","v":68.467721886135749}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2799784},{"$f":"B48/'- 3 -'!$D48*100","v":0.11442981491121794},{"$f":"B48/'- 7 -'!$C48","v":15.512105750193946},{"$f":"SUM(E11:E46)","v":14222235},{"$f":"E48/'- 3 -'!$D48*100","v":0.58127616940229876},{"$f":"E48/'- 7 -'!$E48","v":78.797797731578427},{"$f":"SUM(H11:H46)","v":32450821},{"$f":"H48/'- 3 -'!$D48*100","v":1.3262956859340094},{"$f":"H48/'- 7 -'!$E48","v":179.79264365844452}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$C50","v":0},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"E50/'- 7 -'!$E50","v":0},17800,{"$f":"H50/'- 3 -'!$D50*100","v":0.49269987629911532},{"$f":"H50/'- 7 -'!$E50","v":106.26865671641791}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"B51/'- 7 -'!$C51","v":0},874917,{"$f":"E51/'- 3 -'!$D51*100","v":2.6343869552293597},{"$f":"E51/'- 7 -'!$E51","v":623.16025641025647},0,{"$f":"H51/'- 3 -'!$D51*100","v":0},{"$f":"H51/'- 7 -'!$E51","v":0}]

{"sheet":"- 28 -","index":29,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[6,4,6,6],[5,1,6,3],[52,0,53,6]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 11 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES (CONT'D)"]
[null,"PROFESSIONAL AND \nSTAFF DEVELOPMENT"]
[null,null,null,null,"OTHER (1)"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",171404,{"$f":"B11/'- 3 -'!$D11*100","v":0.82329729018068931},{"$f":"B11/'- 7 -'!$E11","v":95.145156813766306},9949,{"$f":"E11/'- 3 -'!$D11*100","v":4.7787593871833088E-2},{"$f":"E11/'- 7 -'!$E11","v":5.5226200388565081}]
[" BORDER LAND",465192,{"$f":"B12/'- 3 -'!$D12*100","v":1.3346404925355677},{"$f":"B12/'- 7 -'!$E12","v":217.52581176118511},159357,{"$f":"E12/'- 3 -'!$D12*100","v":0.4571968240403757},{"$f":"E12/'- 7 -'!$E12","v":74.516029477779441}]
[" BRANDON",1593500,{"$f":"B13/'- 3 -'!$D13*100","v":1.5076884066472644},{"$f":"B13/'- 7 -'!$E13","v":183.72052804519512},124800,{"$f":"E13/'- 3 -'!$D13*100","v":0.11807939325357927},{"$f":"E13/'- 7 -'!$E13","v":14.388655098864357}]
[" DSFM",394622,{"$f":"B14/'- 3 -'!$D14*100","v":0.41319980624459618},{"$f":"B14/'- 7 -'!$E14","v":68.297334717895467},156139,{"$f":"E14/'- 3 -'!$D14*100","v":0.16348962943582721},{"$f":"E14/'- 7 -'!$E14","v":27.023018345448254}]
[" EVERGREEN",166906,{"$f":"B15/'- 3 -'!$D15*100","v":0.79399591313740092},{"$f":"B15/'- 7 -'!$E15","v":119.04850213980029},3700,{"$f":"E15/'- 3 -'!$D15*100","v":1.7601433612982057E-2},{"$f":"E15/'- 7 -'!$E15","v":2.6390870185449358}]
[" FLIN FLON",96839,{"$f":"B16/'- 3 -'!$D16*100","v":0.64934655642949579},{"$f":"B16/'- 7 -'!$E16","v":103.07503991484832},43654,{"$f":"E16/'- 3 -'!$D16*100","v":0.29271858005941009},{"$f":"E16/'- 7 -'!$E16","v":46.465141032464075}]
[" FORT LA BOSSE",108240,{"$f":"B17/'- 3 -'!$D17*100","v":0.57767728792681694},{"$f":"B17/'- 7 -'!$E17","v":75.297391304347826},1500,{"$f":"E17/'- 3 -'!$D17*100","v":8.005505653087816E-3},{"$f":"E17/'- 7 -'!$E17","v":1.0434782608695652}]
[" FRONTIER",834677,{"$f":"B18/'- 3 -'!$D18*100","v":0.6118534609066214},{"$f":"B18/'- 7 -'!$E18","v":135.48411706461928},1795131,{"$f":"E18/'- 3 -'!$D18*100","v":1.3159067700808389},{"$f":"E18/'- 7 -'!$E18","v":291.38425828233807}]
[" GARDEN VALLEY",630600,{"$f":"B19/'- 3 -'!$D19*100","v":1.2362160731614078},{"$f":"B19/'- 7 -'!$E19","v":145.1657458563536},284100,{"$f":"E19/'- 3 -'!$D19*100","v":0.55694415855559154},{"$f":"E19/'- 7 -'!$E19","v":65.400552486187848}]
[" HANOVER",1005500,{"$f":"B20/'- 3 -'!$D20*100","v":1.1286314319644586},{"$f":"B20/'- 7 -'!$E20","v":126.61336019643645},191100,{"$f":"E20/'- 3 -'!$D20*100","v":0.21450170725848633},{"$f":"E20/'- 7 -'!$E20","v":24.063464081092992}]
[" INTERLAKE",430746,{"$f":"B21/'- 3 -'!$D21*100","v":1.1403693163015423},{"$f":"B21/'- 7 -'!$E21","v":153.07249466950958},118898,{"$f":"E21/'- 3 -'!$D21*100","v":0.3147739757760275},{"$f":"E21/'- 7 -'!$E21","v":42.252309879175549}]
[" KELSEY",198593,{"$f":"B22/'- 3 -'!$D22*100","v":0.96689923376620712},{"$f":"B22/'- 7 -'!$E22","v":139.14868273542601},10000,{"$f":"E22/'- 3 -'!$D22*100","v":4.868747809672079E-2},{"$f":"E22/'- 7 -'!$E22","v":7.006726457399103}]
[" LAKESHORE",212000,{"$f":"B23/'- 3 -'!$D23*100","v":1.2942198918667072},{"$f":"B23/'- 7 -'!$E23","v":223.98309561542524},7000,{"$f":"E23/'- 3 -'!$D23*100","v":4.2733675674844103E-2},{"$f":"E23/'- 7 -'!$E23","v":7.3956682514527206}]
[" LORD SELKIRK",598440,{"$f":"B24/'- 3 -'!$D24*100","v":1.0217702420429666},{"$f":"B24/'- 7 -'!$E24","v":157.69169960474309},240060,{"$f":"E24/'- 3 -'!$D24*100","v":0.40987595131480958},{"$f":"E24/'- 7 -'!$E24","v":63.25691699604743}]
[" LOUIS RIEL",1337557,{"$f":"B25/'- 3 -'!$D25*100","v":0.69519412124204139},{"$f":"B25/'- 7 -'!$E25","v":89.6185594639866},467398,{"$f":"E25/'- 3 -'!$D25*100","v":0.24292971580298089},{"$f":"E25/'- 7 -'!$E25","v":31.316448911222782}]
[" MOUNTAIN VIEW",352849,{"$f":"B26/'- 3 -'!$D26*100","v":0.85285181548338551},{"$f":"B26/'- 7 -'!$E26","v":117.34253408713003},287233,{"$f":"E26/'- 3 -'!$D26*100","v":0.69425500856383116},{"$f":"E26/'- 7 -'!$E26","v":95.521449950116391}]
[" MYSTERY LAKE",215400,{"$f":"B27/'- 3 -'!$D27*100","v":0.51346686030294975},{"$f":"B27/'- 7 -'!$E27","v":72.088353413654616},29000,{"$f":"E27/'- 3 -'!$D27*100","v":6.9129707283126937E-2},{"$f":"E27/'- 7 -'!$E27","v":9.7054886211512716}]
[" PARK WEST",308625,{"$f":"B28/'- 3 -'!$D28*100","v":1.0719808062205696},{"$f":"B28/'- 7 -'!$E28","v":153.81260902068277},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"E28/'- 7 -'!$E28","v":0}]
[" PEMBINA TRAILS",1761200,{"$f":"B29/'- 3 -'!$D29*100","v":1.0047812342739071},{"$f":"B29/'- 7 -'!$E29","v":127.02488279841327},570689,{"$f":"E29/'- 3 -'!$D29*100","v":0.32558346457332604},{"$f":"E29/'- 7 -'!$E29","v":41.160403894698881}]
[" PINE CREEK",166970,{"$f":"B30/'- 3 -'!$D30*100","v":1.0834830960868524},{"$f":"B30/'- 7 -'!$E30","v":158.64133016627079},8542,{"$f":"E30/'- 3 -'!$D30*100","v":5.5429793416625114E-2},{"$f":"E30/'- 7 -'!$E30","v":8.1159144893111641}]
[" PORTAGE LA PRAIRIE",392075,{"$f":"B31/'- 3 -'!$D31*100","v":0.98216430209081806},{"$f":"B31/'- 7 -'!$E31","v":117.51086467855538},394456,{"$f":"E31/'- 3 -'!$D31*100","v":0.98812880684954618},{"$f":"E31/'- 7 -'!$E31","v":118.22448673759928}]
[" PRAIRIE ROSE",469531,{"$f":"B32/'- 3 -'!$D32*100","v":1.5022922442204363},{"$f":"B32/'- 7 -'!$E32","v":210.41048622003137},1836,{"$f":"E32/'- 3 -'!$D32*100","v":5.8743907439311165E-3},{"$f":"E32/'- 7 -'!$E32","v":0.82276495630741653}]
[" PRAIRIE SPIRIT",216550,{"$f":"B33/'- 3 -'!$D33*100","v":0.75772494545989966},{"$f":"B33/'- 7 -'!$E33","v":106.84857156954655},14375,{"$f":"E33/'- 3 -'!$D33*100","v":5.0299219999935613E-2},{"$f":"E33/'- 7 -'!$E33","v":7.0928109735037248}]
[" RED RIVER VALLEY",333530,{"$f":"B34/'- 3 -'!$D34*100","v":1.0533373753427342},{"$f":"B34/'- 7 -'!$E34","v":149.3640841916704},71302,{"$f":"E34/'- 3 -'!$D34*100","v":0.225182327037111},{"$f":"E34/'- 7 -'!$E34","v":31.931034482758619}]
[" RIVER EAST TRANSCONA",2347247,{"$f":"B35/'- 3 -'!$D35*100","v":1.209537554747522},{"$f":"B35/'- 7 -'!$E35","v":144.13552348787226},410000,{"$f":"E35/'- 3 -'!$D35*100","v":0.21127320535354138},{"$f":"E35/'- 7 -'!$E35","v":25.176542830825912}]
[" ROLLING RIVER",156500,{"$f":"B36/'- 3 -'!$D36*100","v":0.64749877223475616},{"$f":"B36/'- 7 -'!$E36","v":91.067791678789646},20400,{"$f":"E36/'- 3 -'!$D36*100","v":8.4402395869578442E-2},{"$f":"E36/'- 7 -'!$E36","v":11.870817573465231}]
[" SEINE RIVER",420082,{"$f":"B37/'- 3 -'!$D37*100","v":0.77621046718748843},{"$f":"B37/'- 7 -'!$E37","v":96.860041503343325},86500,{"$f":"E37/'- 3 -'!$D37*100","v":0.15983118870058166},{"$f":"E37/'- 7 -'!$E37","v":19.944662208900162}]
[" SEVEN OAKS",1192240,{"$f":"B38/'- 3 -'!$D38*100","v":0.80448748875664899},{"$f":"B38/'- 7 -'!$E38","v":103.94782729999302},2248030,{"$f":"E38/'- 3 -'!$D38*100","v":1.5169026448949958},{"$f":"E38/'- 7 -'!$E38","v":195.99898863081538}]
[" SOUTHWEST HORIZON",95350,{"$f":"B39/'- 3 -'!$D39*100","v":0.40777662308781204},{"$f":"B39/'- 7 -'!$E39","v":63.439787092481701},36900,{"$f":"E39/'- 3 -'!$D39*100","v":0.15780762865170703},{"$f":"E39/'- 7 -'!$E39","v":24.550898203592816}]
[" ST. JAMES-ASSINIBOIA",1843075,{"$f":"B40/'- 3 -'!$D40*100","v":1.6904639233953651},{"$f":"B40/'- 7 -'!$E40","v":220.51627183536732},313472,{"$f":"E40/'- 3 -'!$D40*100","v":0.28751575871551177},{"$f":"E40/'- 7 -'!$E40","v":37.505623354869584}]
[" SUNRISE",437663,{"$f":"B41/'- 3 -'!$D41*100","v":0.67166608341723733},{"$f":"B41/'- 7 -'!$E41","v":98.461867266591682},29756,{"$f":"E41/'- 3 -'!$D41*100","v":4.566549143556415E-2},{"$f":"E41/'- 7 -'!$E41","v":6.6942632170978627}]
[" SWAN VALLEY",132650,{"$f":"B42/'- 3 -'!$D42*100","v":0.62343612235421508},{"$f":"B42/'- 7 -'!$E42","v":96.367598982927717},54686,{"$f":"E42/'- 3 -'!$D42*100","v":0.2570164175428768},{"$f":"E42/'- 7 -'!$E42","v":39.72829640392299}]
[" TURTLE MOUNTAIN",132632,{"$f":"B43/'- 3 -'!$D43*100","v":0.95656497454174938},{"$f":"B43/'- 7 -'!$E43","v":133.36551030668679},17775,{"$f":"E43/'- 3 -'!$D43*100","v":0.12819638113335841},{"$f":"E43/'- 7 -'!$E43","v":17.873303167420815}]
[" TURTLE RIVER",31915,{"$f":"B44/'- 3 -'!$D44*100","v":0.28057083659779536},{"$f":"B44/'- 7 -'!$E44","v":45.625446747676911},80000,{"$f":"E44/'- 3 -'!$D44*100","v":0.70329521942107553},{"$f":"E44/'- 7 -'!$E44","v":114.3674052894925}]
[" WESTERN",117792,{"$f":"B45/'- 3 -'!$D45*100","v":0.5532178141095716},{"$f":"B45/'- 7 -'!$E45","v":63.159249329758715},194605,{"$f":"E45/'- 3 -'!$D45*100","v":0.9139750807762258},{"$f":"E45/'- 7 -'!$E45","v":104.34584450402144}]
[" WINNIPEG",3912340,{"$f":"B46/'- 3 -'!$D46*100","v":0.94763982013363424},{"$f":"B46/'- 7 -'!$E46","v":129.68724620866826},2847986,{"$f":"E46/'- 3 -'!$D46*100","v":0.68983394612510884},{"$f":"E46/'- 7 -'!$E46","v":94.405767796469718}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":23281032},{"$f":"B48/'- 3 -'!$D48*100","v":0.95151775376319825},{"$f":"B48/'- 7 -'!$E48","v":128.98774703964637},{"$f":"SUM(E11:E46)","v":11330329},{"$f":"E48/'- 3 -'!$D48*100","v":0.46308124139333784},{"$f":"E48/'- 7 -'!$E48","v":62.775293248511034}]
[" "]
[" WHITESHELL",45500,{"$f":"B50/'- 3 -'!$D50*100","v":1.2594294590791992},{"$f":"B50/'- 7 -'!$E50","v":271.64179104477614},71600,{"$f":"E50/'- 3 -'!$D50*100","v":1.9818714125290258},{"$f":"E50/'- 7 -'!$E50","v":427.46268656716416}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"B51/'- 7 -'!$E51","v":0},75700,{"$f":"E51/'- 3 -'!$D51*100","v":0.2279337268687916},{"$f":"E51/'- 7 -'!$E51","v":53.917378917378919}]
[]
["(1)  Includes food services, health services, and other activities related to instructional and other support not included\n       in previous programs."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 12 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION OF PUPILS"]
[null,null,null,null,null,"ALLOWANCES IN LIEU \nOF TRANSPORTATION"]
[null,"ADMINISTRATION",null,"REGULAR"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",88229,{"$f":"B11/'- 3 -'!$D11*100","v":0.42378647298401456},1099568,{"$f":"D11/'- 3 -'!$D11*100","v":5.28150658543208},15500,{"$f":"F11/'- 3 -'!$D11*100","v":7.4450467887567873E-2}]
[" BORDER LAND",141671,{"$f":"B12/'- 3 -'!$D12*100","v":0.40645551346112235},2163716,{"$f":"D12/'- 3 -'!$D12*100","v":6.2077228068132904},0,{"$f":"F12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",219100,{"$f":"B13/'- 3 -'!$D13*100","v":0.20730124248284632},2354800,{"$f":"D13/'- 3 -'!$D13*100","v":2.2279916284737857},0,{"$f":"F13/'- 3 -'!$D13*100","v":0}]
[" DSFM",276837,{"$f":"B14/'- 3 -'!$D14*100","v":0.28986978617850823},9271812,{"$f":"D14/'- 3 -'!$D14*100","v":9.708305471910645},238812,{"$f":"F14/'- 3 -'!$D14*100","v":0.25005466529713122}]
[" EVERGREEN",179100,{"$f":"B15/'- 3 -'!$D15*100","v":0.852004529752726},1493000,{"$f":"D15/'- 3 -'!$D15*100","v":7.1024163200492456},0,{"$f":"F15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},375901,{"$f":"D16/'- 3 -'!$D16*100","v":2.5205755935976613},375,{"$f":"F16/'- 3 -'!$D16*100","v":2.5145340065579045E-3}]
[" FORT LA BOSSE",62230,{"$f":"B17/'- 3 -'!$D17*100","v":0.33212174452776988},1320950,{"$f":"D17/'- 3 -'!$D17*100","v":7.0499151282975685},1500,{"$f":"F17/'- 3 -'!$D17*100","v":8.005505653087816E-3}]
[" FRONTIER",361582,{"$f":"B18/'- 3 -'!$D18*100","v":0.26505486326032468},7751802,{"$f":"D18/'- 3 -'!$D18*100","v":5.6823979598849261},104095,{"$f":"F18/'- 3 -'!$D18*100","v":7.6306027377146798E-2}]
[" GARDEN VALLEY",154100,{"$f":"B19/'- 3 -'!$D19*100","v":0.30209466678428953},2719500,{"$f":"D19/'- 3 -'!$D19*100","v":5.3312553297850442},30000,{"$f":"F19/'- 3 -'!$D19*100","v":5.8811421177992762E-2}]
[" HANOVER",306900,{"$f":"B20/'- 3 -'!$D20*100","v":0.34448233363490033},3544500,{"$f":"D20/'- 3 -'!$D20*100","v":3.9785520741899782},3700,{"$f":"F20/'- 3 -'!$D20*100","v":4.1530942797299818E-3}]
[" INTERLAKE",160000,{"$f":"B21/'- 3 -'!$D21*100","v":0.42358858958236811},1998000,{"$f":"D21/'- 3 -'!$D21*100","v":5.2895625124098222},2000,{"$f":"F21/'- 3 -'!$D21*100","v":5.2948573697796019E-3}]
[" KELSEY",99835,{"$f":"B22/'- 3 -'!$D22*100","v":0.48607143757861204},482149,{"$f":"D22/'- 3 -'!$D22*100","v":2.3474618876855833},15000,{"$f":"F22/'- 3 -'!$D22*100","v":7.3031217145081193E-2}]
[" LAKESHORE",97025,{"$f":"B23/'- 3 -'!$D23*100","v":0.59231926890739273},1605890,{"$f":"D23/'- 3 -'!$D23*100","v":9.8036546327821998},4500,{"$f":"F23/'- 3 -'!$D23*100","v":2.7471648648114064E-2}]
[" LORD SELKIRK",204405,{"$f":"B24/'- 3 -'!$D24*100","v":0.34899897454179635},2451785,{"$f":"D24/'- 3 -'!$D24*100","v":4.1861522506639188},5000,{"$f":"F24/'- 3 -'!$D24*100","v":8.5369480820380213E-3}]
[" LOUIS RIEL",383057,{"$f":"B25/'- 3 -'!$D25*100","v":0.19909355227523962},4157684,{"$f":"D25/'- 3 -'!$D25*100","v":2.1609527480190347},10000,{"$f":"F25/'- 3 -'!$D25*100","v":5.1974915554405636E-3}]
[" MOUNTAIN VIEW",250639,{"$f":"B26/'- 3 -'!$D26*100","v":0.60580567376112804},2470626,{"$f":"D26/'- 3 -'!$D26*100","v":5.9716135499334122},10500,{"$f":"F26/'- 3 -'!$D26*100","v":2.5378969651538047E-2}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},0,{"$f":"D27/'- 3 -'!$D27*100","v":0},235000,{"$f":"F27/'- 3 -'!$D27*100","v":0.56018900729430443}]
[" PARK WEST",58455,{"$f":"B28/'- 3 -'!$D28*100","v":0.20303811430578664},1765944,{"$f":"D28/'- 3 -'!$D28*100","v":6.13384551757109},4500,{"$f":"F28/'- 3 -'!$D28*100","v":1.5630339823386189E-2}]
[" PEMBINA TRAILS",194142,{"$f":"B29/'- 3 -'!$D29*100","v":0.11075984464251924},3162331,{"$f":"D29/'- 3 -'!$D29*100","v":1.8041397032492839},100000,{"$f":"F29/'- 3 -'!$D29*100","v":5.7050944485232062E-2}]
[" PINE CREEK",91075,{"$f":"B30/'- 3 -'!$D30*100","v":0.59099372926939031},1044157,{"$f":"D30/'- 3 -'!$D30*100","v":6.7756271136177739},0,{"$f":"F30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",92815,{"$f":"B31/'- 3 -'!$D31*100","v":0.23250546374688333},1033243,{"$f":"D31/'- 3 -'!$D31*100","v":2.5883170056372458},5000,{"$f":"F31/'- 3 -'!$D31*100","v":1.2525209489138789E-2}]
[" PRAIRIE ROSE",158570,{"$f":"B32/'- 3 -'!$D32*100","v":0.50735410689823368},2109548,{"$f":"D32/'- 3 -'!$D32*100","v":6.7496237718291923},0,{"$f":"F32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",119900,{"$f":"B33/'- 3 -'!$D33*100","v":0.41953923325163689},2252825,{"$f":"D33/'- 3 -'!$D33*100","v":7.8828062814855615},0,{"$f":"F33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",155992,{"$f":"B34/'- 3 -'!$D34*100","v":0.49264595045262433},2471010,{"$f":"D34/'- 3 -'!$D34*100","v":7.8038173113232672},0,{"$f":"F34/'- 3 -'!$D34*100","v":0}]
[" RIVER EAST TRANSCONA",389432,{"$f":"B35/'- 3 -'!$D35*100","v":0.2006745046518057},4257000,{"$f":"D35/'- 3 -'!$D35*100","v":2.1936342321707945},30700,{"$f":"F35/'- 3 -'!$D35*100","v":1.5819725376472492E-2}]
[" ROLLING RIVER",56440,{"$f":"B36/'- 3 -'!$D36*100","v":0.233513295239167},1629550,{"$f":"D36/'- 3 -'!$D36*100","v":6.7420551073172321},11000,{"$f":"F36/'- 3 -'!$D36*100","v":4.5511095812027585E-2}]
[" SEINE RIVER",272500,{"$f":"B37/'- 3 -'!$D37*100","v":0.50351443839200583},3103500,{"$f":"D37/'- 3 -'!$D37*100","v":5.7345213194480378},2000,{"$f":"F37/'- 3 -'!$D37*100","v":3.6955188138862814E-3}]
[" SEVEN OAKS",309700,{"$f":"B38/'- 3 -'!$D38*100","v":0.20897619209885107},3045690,{"$f":"D38/'- 3 -'!$D38*100","v":2.0551394850292208},0,{"$f":"F38/'- 3 -'!$D38*100","v":0}]
[" SOUTHWEST HORIZON",100000,{"$f":"B39/'- 3 -'!$D39*100","v":0.42766295027562878},2118200,{"$f":"D39/'- 3 -'!$D39*100","v":9.0587566127383674},1000,{"$f":"F39/'- 3 -'!$D39*100","v":4.2766295027562877E-3}]
[" ST. JAMES-ASSINIBOIA",145983,{"$f":"B40/'- 3 -'!$D40*100","v":0.13389525381714013},1998280,{"$f":"D40/'- 3 -'!$D40*100","v":1.8328175732634264},5200,{"$f":"F40/'- 3 -'!$D40*100","v":4.7694273980472294E-3}]
[" SUNRISE",460452,{"$f":"B41/'- 3 -'!$D41*100","v":0.70663956386908133},4679185,{"$f":"D41/'- 3 -'!$D41*100","v":7.1809814001519108},8000,{"$f":"F41/'- 3 -'!$D41*100","v":1.2277319918151404E-2}]
[" SWAN VALLEY",126153,{"$f":"B42/'- 3 -'!$D42*100","v":0.59290114695327023},1687299,{"$f":"D42/'- 3 -'!$D42*100","v":7.9300651776264219},0,{"$f":"F42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",89583,{"$f":"B43/'- 3 -'!$D43*100","v":0.64608812439210395},1103513,{"$f":"D43/'- 3 -'!$D43*100","v":7.9587270398658649},0,{"$f":"F43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",32404,{"$f":"B44/'- 3 -'!$D44*100","v":0.28486972862650661},1146350,{"$f":"D44/'- 3 -'!$D44*100","v":10.077780934791875},0,{"$f":"F44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",50862,{"$f":"B45/'- 3 -'!$D45*100","v":0.23887670182390169},767674,{"$f":"D45/'- 3 -'!$D45*100","v":3.6054310329118384},18000,{"$f":"F45/'- 3 -'!$D45*100","v":8.4538174527746271E-2}]
[" WINNIPEG",658700,{"$f":"B46/'- 3 -'!$D46*100","v":0.15954910603935876},6253300,{"$f":"D46/'- 3 -'!$D46*100","v":1.5146628583511799},0,{"$f":"F46/'- 3 -'!$D46*100","v":0}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":6547868},{"$f":"B48/'- 3 -'!$D48*100","v":0.26761754596179088},{"$f":"SUM(D11:D46)","v":90890282},{"$f":"D48/'- 3 -'!$D48*100","v":3.7147716204137189},{"$f":"SUM(F11:F46)","v":861382},{"$f":"F48/'- 3 -'!$D48*100","v":3.5205495433881587E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},15000,{"$f":"F50/'- 3 -'!$D50*100","v":0.4151965249711646}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},0,{"$f":"D51/'- 3 -'!$D51*100","v":0},0,{"$f":"F51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 30 -","index":31,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,1,5,4],[6,1,7,2],[6,3,7,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 13 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION (CONT'D)"]
[null,"BOARDING OF\n STUDENTS",null,"FIELD TRIPS\n AND OTHER"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},140000,{"$f":"D11/'- 3 -'!$D11*100","v":0.67245583898448402}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},212500,{"$f":"D12/'- 3 -'!$D12*100","v":0.60966462162678658}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},79400,{"$f":"D13/'- 3 -'!$D13*100","v":7.5124229361652195E-2}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},3215,{"$f":"D14/'- 3 -'!$D14*100","v":3.3663540732051861E-3}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},100000,{"$f":"D15/'- 3 -'!$D15*100","v":0.47571442197248803}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},190165,{"$f":"D16/'- 3 -'!$D16*100","v":1.2751369582855572}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},36750,{"$f":"D17/'- 3 -'!$D17*100","v":0.1961348885006515}]
[" FRONTIER",2474602,{"$f":"B18/'- 3 -'!$D18*100","v":1.813987683938155},1090499,{"$f":"D18/'- 3 -'!$D18*100","v":0.79938178153370676}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},291500,{"$f":"D19/'- 3 -'!$D19*100","v":0.57145097577949633}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},414300,{"$f":"D20/'- 3 -'!$D20*100","v":0.4650343135384139}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},140000,{"$f":"D21/'- 3 -'!$D21*100","v":0.37064001588457213}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},55950,{"$f":"D22/'- 3 -'!$D22*100","v":0.27240643995115282}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},20000,{"$f":"D23/'- 3 -'!$D23*100","v":0.12209621621384029}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},93000,{"$f":"D24/'- 3 -'!$D24*100","v":0.15878723432590722}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},79829,{"$f":"D25/'- 3 -'!$D25*100","v":4.1491055337926477E-2}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},226156,{"$f":"D26/'- 3 -'!$D26*100","v":0.54662916766792746}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},120000,{"$f":"D27/'- 3 -'!$D27*100","v":0.28605396117155973}]
[" PARK WEST",6000,{"$f":"B28/'- 3 -'!$D28*100","v":2.0840453097848256E-2},109120,{"$f":"D28/'- 3 -'!$D28*100","v":0.37901837367286695}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},200000,{"$f":"D29/'- 3 -'!$D29*100","v":0.11410188897046412}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},119790,{"$f":"D30/'- 3 -'!$D30*100","v":0.77732790369673632}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},44250,{"$f":"D31/'- 3 -'!$D31*100","v":0.11084810397887829}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},142800,{"$f":"D32/'- 3 -'!$D32*100","v":0.45689705786130902}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},78000,{"$f":"D33/'- 3 -'!$D33*100","v":0.27292794156486805}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},149188,{"$f":"D34/'- 3 -'!$D34*100","v":0.47115790589341833}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},187508,{"$f":"D35/'- 3 -'!$D35*100","v":9.6622966315687425E-2}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},103000,{"$f":"D36/'- 3 -'!$D36*100","v":0.42614935169444013}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},51071,{"$f":"D37/'- 3 -'!$D37*100","v":9.4366920671993135E-2}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},579000,{"$f":"D38/'- 3 -'!$D38*100","v":0.39069168622936634}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},16400,{"$f":"D39/'- 3 -'!$D39*100","v":7.0136723845203114E-2}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},134569,{"$f":"D40/'- 3 -'!$D40*100","v":0.12342636067842648}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},53000,{"$f":"D41/'- 3 -'!$D41*100","v":8.1337244457753061E-2}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},91924,{"$f":"D42/'- 3 -'!$D42*100","v":0.43202971814013469}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},54544,{"$f":"D43/'- 3 -'!$D43*100","v":0.39338078270255428}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},53905,{"$f":"D44/'- 3 -'!$D44*100","v":0.47388911003616341}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},60425,{"$f":"D45/'- 3 -'!$D45*100","v":0.28378995532439266}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},433500,{"$f":"D46/'- 3 -'!$D46*100","v":0.10500157502362537}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2480602},{"$f":"B48/'- 3 -'!$D48*100","v":0.10138454528220643},{"$f":"SUM(D11:D46)","v":5955258},{"$f":"D48/'- 3 -'!$D48*100","v":0.24339701587284945}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},54700,{"$f":"D50/'- 3 -'!$D50*100","v":1.5140833277281802}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},0,{"$f":"D51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 31 -","index":32,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,1,5,6],[7,1,7,2],[6,3,6,6],[7,3,7,4],[7,5,7,6]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 14 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[]
[null," FUNCTION 800: OPERATIONS AND MAINTENANCE"]
[null,null,null,"SCHOOL BUILDINGS"]
[null,"ADMINISTRATION",null,"MAINTENANCE",null,"REPAIRS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",78686,{"$f":"B11/'- 3 -'!$D11*100","v":0.37794900104523654},1682195,{"$f":"D11/'- 3 -'!$D11*100","v":8.0800132147178871},150800,{"$f":"F11/'- 3 -'!$D11*100","v":0.72433100370614423}]
[" BORDER LAND",136425,{"$f":"B12/'- 3 -'!$D12*100","v":0.39140468708439696},2614418,{"$f":"D12/'- 3 -'!$D12*100","v":7.5007913446788717},272900,{"$f":"F12/'- 3 -'!$D12*100","v":0.78295282466800031}]
[" BRANDON",442900,{"$f":"B13/'- 3 -'!$D13*100","v":0.41904938519238993},7283500,{"$f":"D13/'- 3 -'!$D13*100","v":6.8912761279042041},732500,{"$f":"F13/'- 3 -'!$D13*100","v":0.69305413107569569}]
[" DSFM",361057,{"$f":"B14/'- 3 -'!$D14*100","v":0.3780546508893452},8806758,{"$f":"D14/'- 3 -'!$D14*100","v":9.2213579051422574},1020000,{"$f":"F14/'- 3 -'!$D14*100","v":1.0680190216700745}]
[" EVERGREEN",120680,{"$f":"B15/'- 3 -'!$D15*100","v":0.57409216443639854},2168575,{"$f":"D15/'- 3 -'!$D15*100","v":10.316224026289882},248000,{"$f":"F15/'- 3 -'!$D15*100","v":1.1797717664917702}]
[" FLIN FLON",100624,{"$f":"B16/'- 3 -'!$D16*100","v":0.67472658633568694},2034383,{"$f":"D16/'- 3 -'!$D16*100","v":13.641400628968773},100000,{"$f":"F16/'- 3 -'!$D16*100","v":0.67054240174877466}]
[" FORT LA BOSSE",84560,{"$f":"B17/'- 3 -'!$D17*100","v":0.45129703868340387},1664520,{"$f":"D17/'- 3 -'!$D17*100","v":8.8835495131184885},69000,{"$f":"F17/'- 3 -'!$D17*100","v":0.36825326004203957}]
[" FRONTIER",975727,{"$f":"B18/'- 3 -'!$D18*100","v":0.71524906263145505},17694075,{"$f":"D18/'- 3 -'!$D18*100","v":12.970503591558566},2079290,{"$f":"F18/'- 3 -'!$D18*100","v":1.5242073074117639}]
[" GARDEN VALLEY",130300,{"$f":"B19/'- 3 -'!$D19*100","v":0.25543760598308191},4373200,{"$f":"D19/'- 3 -'!$D19*100","v":8.5731369031865992},101000,{"$f":"F19/'- 3 -'!$D19*100","v":0.19799845129924229}]
[" HANOVER",212100,{"$f":"B20/'- 3 -'!$D20*100","v":0.23807332344073759},7848000,{"$f":"D20/'- 3 -'!$D20*100","v":8.809049704681323},867000,{"$f":"F20/'- 3 -'!$D20*100","v":0.97317101095294434}]
[" INTERLAKE",161000,{"$f":"B21/'- 3 -'!$D21*100","v":0.42623601826725793},2848000,{"$f":"D21/'- 3 -'!$D21*100","v":7.5398768945661523},350000,{"$f":"F21/'- 3 -'!$D21*100","v":0.92660003971143035}]
[" KELSEY",94890,{"$f":"B22/'- 3 -'!$D22*100","v":0.4619954796597836},2330869,{"$f":"D22/'- 3 -'!$D22*100","v":11.348413338382549},150000,{"$f":"F22/'- 3 -'!$D22*100","v":0.73031217145081184}]
[" LAKESHORE",75848,{"$f":"B23/'- 3 -'!$D23*100","v":0.46303769036936793},1395450,{"$f":"D23/'- 3 -'!$D23*100","v":8.5189582457801709},140382,{"$f":"F23/'- 3 -'!$D23*100","v":0.85700555122656641}]
[" LORD SELKIRK",133585,{"$f":"B24/'- 3 -'!$D24*100","v":0.22808164190780983},5451405,{"$f":"D24/'- 3 -'!$D24*100","v":9.3076722918324979},555800,{"$f":"F24/'- 3 -'!$D24*100","v":0.94896714879934652}]
[" LOUIS RIEL",679633,{"$f":"B25/'- 3 -'!$D25*100","v":0.35323867782987367},18154735,{"$f":"D25/'- 3 -'!$D25*100","v":9.4359081853761246},431040,{"$f":"F25/'- 3 -'!$D25*100","v":0.22403267600571006}]
[" MOUNTAIN VIEW",180842,{"$f":"B26/'- 3 -'!$D26*100","v":0.43710320283080412},4487504,{"$f":"D26/'- 3 -'!$D26*100","v":10.846497888300533},259700,{"$f":"F26/'- 3 -'!$D26*100","v":0.62770651604804106}]
[" MYSTERY LAKE",209239,{"$f":"B27/'- 3 -'!$D27*100","v":0.4987803731797999},4167113,{"$f":"D27/'- 3 -'!$D27*100","v":9.9334931691625155},506000,{"$f":"F27/'- 3 -'!$D27*100","v":1.206194202940077}]
[" PARK WEST",73225,{"$f":"B28/'- 3 -'!$D28*100","v":0.25434036301498975},3006294,{"$f":"D28/'- 3 -'!$D28*100","v":10.44208818422377},156017,{"$f":"F28/'- 3 -'!$D28*100","v":0.54191082849449845}]
[" PEMBINA TRAILS",1021698,{"$f":"B29/'- 3 -'!$D29*100","v":0.5828883587867264},15765265,{"$f":"D29/'- 3 -'!$D29*100","v":8.9942325830997198},2811200,{"$f":"F29/'- 3 -'!$D29*100","v":1.6038161513688438}]
[" PINE CREEK",130566,{"$f":"B30/'- 3 -'!$D30*100","v":0.84725432067842121},1221823,{"$f":"D30/'- 3 -'!$D30*100","v":7.9285174996114662},119274,{"$f":"F30/'- 3 -'!$D30*100","v":0.77397953406398301}]
[" PORTAGE LA PRAIRIE",105725,{"$f":"B31/'- 3 -'!$D31*100","v":0.26484555464783971},3495421,{"$f":"D31/'- 3 -'!$D31*100","v":8.7561760555469998},155000,{"$f":"F31/'- 3 -'!$D31*100","v":0.38828149416330249}]
[" PRAIRIE ROSE",171643,{"$f":"B32/'- 3 -'!$D32*100","v":0.5491819446952988},2521055,{"$f":"D32/'- 3 -'!$D32*100","v":8.0662647913623413},236314,{"$f":"F32/'- 3 -'!$D32*100","v":0.75610063957589202}]
[" PRAIRIE SPIRIT",116700,{"$f":"B33/'- 3 -'!$D33*100","v":0.40834218949512946},2741525,{"$f":"D33/'- 3 -'!$D33*100","v":9.5928048076746784},341525,{"$f":"F33/'- 3 -'!$D33*100","v":1.1950219902941226}]
[" RED RIVER VALLEY",127586,{"$f":"B34/'- 3 -'!$D34*100","v":0.4029355751221122},2277437,{"$f":"D34/'- 3 -'!$D34*100","v":7.192484970132913},285742,{"$f":"F34/'- 3 -'!$D34*100","v":0.90241575961737641}]
[" RIVER EAST TRANSCONA",972290,{"$f":"B35/'- 3 -'!$D35*100","v":0.50102152398340194},19688725,{"$f":"D35/'- 3 -'!$D35*100","v":10.145609853840011},662400,{"$f":"F35/'- 3 -'!$D35*100","v":0.34133505177118495}]
[" ROLLING RIVER",64450,{"$f":"B36/'- 3 -'!$D36*100","v":0.26665364773501621},2542100,{"$f":"D36/'- 3 -'!$D36*100","v":10.517614242159576},110000,{"$f":"F36/'- 3 -'!$D36*100","v":0.45511095812027591}]
[" SEINE RIVER",123100,{"$f":"B37/'- 3 -'!$D37*100","v":0.22745918299470064},4257200,{"$f":"D37/'- 3 -'!$D37*100","v":7.8662813472383393},525000,{"$f":"F37/'- 3 -'!$D37*100","v":0.97007368864514887}]
[" SEVEN OAKS",704830,{"$f":"B38/'- 3 -'!$D38*100","v":0.47559796408470523},11997915,{"$f":"D38/'- 3 -'!$D38*100","v":8.0958301253654721},933260,{"$f":"F38/'- 3 -'!$D38*100","v":0.62973561846358972}]
[" SOUTHWEST HORIZON",88100,{"$f":"B39/'- 3 -'!$D39*100","v":0.37677105919282894},2175100,{"$f":"D39/'- 3 -'!$D39*100","v":9.3020968314452013},160000,{"$f":"F39/'- 3 -'!$D39*100","v":0.68426072044100605}]
[" ST. JAMES-ASSINIBOIA",491611,{"$f":"B40/'- 3 -'!$D40*100","v":0.45090441780411472},8754478,{"$f":"D40/'- 3 -'!$D40*100","v":8.0295860055387909},1453613,{"$f":"F40/'- 3 -'!$D40*100","v":1.3332503208380053}]
[" SUNRISE",184986,{"$f":"B41/'- 3 -'!$D41*100","v":0.28389153779739446},5272591,{"$f":"D41/'- 3 -'!$D41*100","v":8.0916608130707299},525060,{"$f":"F41/'- 3 -'!$D41*100","v":0.80579119952807221}]
[" SWAN VALLEY",97686,{"$f":"B42/'- 3 -'!$D42*100","v":0.45911029814017235},1926321,{"$f":"D42/'- 3 -'!$D42*100","v":9.0534345620014633},156197,{"$f":"F42/'- 3 -'!$D42*100","v":0.73410367134083176}]
[" TURTLE MOUNTAIN",39190,{"$f":"B43/'- 3 -'!$D43*100","v":0.2826450732273596},768208,{"$f":"D43/'- 3 -'!$D43*100","v":5.5404492578168787},136403,{"$f":"F43/'- 3 -'!$D43*100","v":0.98376208021004152}]
[" TURTLE RIVER",33654,{"$f":"B44/'- 3 -'!$D44*100","v":0.29585871642996092},1110205,{"$f":"D44/'- 3 -'!$D44*100","v":9.7600233634671891},50520,{"$f":"F44/'- 3 -'!$D44*100","v":0.44413093106440921}]
[" WESTERN",51862,{"$f":"B45/'- 3 -'!$D45*100","v":0.24357326707544319},1689648,{"$f":"D45/'- 3 -'!$D45*100","v":7.9355420841365234},138760,{"$f":"F45/'- 3 -'!$D45*100","v":0.65169539430389301}]
[" WINNIPEG",1176600,{"$f":"B46/'- 3 -'!$D46*100","v":0.28499389428557687},42621507,{"$f":"D46/'- 3 -'!$D46*100","v":10.323703263853456},6479300,{"$f":"F46/'- 3 -'!$D46*100","v":1.5694041638998286}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":9953598},{"$f":"B48/'- 3 -'!$D48*100","v":0.40681294587034894},{"$f":"SUM(D11:D46)","v":228837518},{"$f":"D48/'- 3 -'!$D48*100","v":9.3528053698008495},{"$f":"SUM(F11:F46)","v":23468997},{"$f":"F48/'- 3 -'!$D48*100","v":0.9592000607410891}]
[" "]
[" WHITESHELL",28920,{"$f":"B50/'- 3 -'!$D50*100","v":0.80049890014440539},411380,{"$f":"D50/'- 3 -'!$D50*100","v":11.386903096175846},50000,{"$f":"F50/'- 3 -'!$D50*100","v":1.3839884165705485}]
[" MITT ",382621,{"$f":"B51/'- 3 -'!$D51*100","v":1.15207702124523},3594783,{"$f":"D51/'- 3 -'!$D51*100","v":10.823940376150269},0,{"$f":"F51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 32 -","index":33,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,1,5,4],[7,1,7,2],[7,3,7,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 15 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[]
[null," FUNCTION 800: (CONT'D)"]
[]
[null,"OTHER BUILDINGS",null,"GROUNDS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",63579,{"$f":"B11/'- 3 -'!$D11*100","v":0.30538621276281791},34400,{"$f":"D11/'- 3 -'!$D11*100","v":0.16523200615047323}]
[" BORDER LAND",330860,{"$f":"B12/'- 3 -'!$D12*100","v":0.94924064334794644},107596,{"$f":"D12/'- 3 -'!$D12*100","v":0.30869399825202698}]
[" BRANDON",269400,{"$f":"B13/'- 3 -'!$D13*100","v":0.25489253639835147},209000,{"$f":"D13/'- 3 -'!$D13*100","v":0.19774513774036914}]
[" DSFM",392314,{"$f":"B14/'- 3 -'!$D14*100","v":0.41078315143869965},306000,{"$f":"D14/'- 3 -'!$D14*100","v":0.32040570650102235}]
[" EVERGREEN",108875,{"$f":"B15/'- 3 -'!$D15*100","v":0.51793407692254634},78500,{"$f":"D15/'- 3 -'!$D15*100","v":0.37343582124840308}]
[" FLIN FLON",20282,{"$f":"B16/'- 3 -'!$D16*100","v":0.13599940992268647},21431,{"$f":"D16/'- 3 -'!$D16*100","v":0.14370394211877988}]
[" FORT LA BOSSE",103890,{"$f":"B17/'- 3 -'!$D17*100","v":0.55446132153286221},57000,{"$f":"D17/'- 3 -'!$D17*100","v":0.30420921481733704}]
[" FRONTIER",3457394,{"$f":"B18/'- 3 -'!$D18*100","v":2.5344156896832994},66300,{"$f":"D18/'- 3 -'!$D18*100","v":4.8600697584944841E-2}]
[" GARDEN VALLEY",118300,{"$f":"B19/'- 3 -'!$D19*100","v":0.23191303751188483},60700,{"$f":"D19/'- 3 -'!$D19*100","v":0.11899510885013871}]
[" HANOVER",201300,{"$f":"B20/'- 3 -'!$D20*100","v":0.2259507779755798},450900,{"$f":"D20/'- 3 -'!$D20*100","v":0.50611627317033747}]
[" INTERLAKE",181000,{"$f":"B21/'- 3 -'!$D21*100","v":0.47918459196505392},109000,{"$f":"D21/'- 3 -'!$D21*100","v":0.2885697266529883}]
[" KELSEY",62305,{"$f":"B22/'- 3 -'!$D22*100","v":0.30334733228161886},30000,{"$f":"D22/'- 3 -'!$D22*100","v":0.14606243429016239}]
[" LAKESHORE",55200,{"$f":"B23/'- 3 -'!$D23*100","v":0.3369855567501992},12700,{"$f":"D23/'- 3 -'!$D23*100","v":7.7531097295788595E-2}]
[" LORD SELKIRK",160855,{"$f":"B24/'- 3 -'!$D24*100","v":0.27464215674724518},201500,{"$f":"D24/'- 3 -'!$D24*100","v":0.34403900770613227}]
[" LOUIS RIEL",420000,{"$f":"B25/'- 3 -'!$D25*100","v":0.21829464532850371},635000,{"$f":"D25/'- 3 -'!$D25*100","v":0.33004071377047584}]
[" MOUNTAIN VIEW",208634,{"$f":"B26/'- 3 -'!$D26*100","v":0.50427770993133225},100250,{"$f":"D26/'- 3 -'!$D26*100","v":0.24230873405397041}]
[" MYSTERY LAKE",145175,{"$f":"B27/'- 3 -'!$D27*100","v":0.34606569844234319},160760,{"$f":"D27/'- 3 -'!$D27*100","v":0.38321695664949951}]
[" PARK WEST",79150,{"$f":"B28/'- 3 -'!$D28*100","v":0.27492031044911486},97000,{"$f":"D28/'- 3 -'!$D28*100","v":0.33692065841521346}]
[" PEMBINA TRAILS",668691,{"$f":"B29/'- 3 -'!$D29*100","v":0.38149453118774318},1467109,{"$f":"D29/'- 3 -'!$D29*100","v":0.83699954112784325}]
[" PINE CREEK",59572,{"$f":"B30/'- 3 -'!$D30*100","v":0.38656797628367956},49500,{"$f":"D30/'- 3 -'!$D30*100","v":0.32120987756063485}]
[" PORTAGE LA PRAIRIE",120100,{"$f":"B31/'- 3 -'!$D31*100","v":0.30085553192911374},126500,{"$f":"D31/'- 3 -'!$D31*100","v":0.31688780007521133}]
[" PRAIRIE ROSE",150626,{"$f":"B32/'- 3 -'!$D32*100","v":0.48193680838527686},104975,{"$f":"D32/'- 3 -'!$D32*100","v":0.33587373003495041}]
[" PRAIRIE SPIRIT",122200,{"$f":"B33/'- 3 -'!$D33*100","v":0.42758710845162662},59100,{"$f":"D33/'- 3 -'!$D33*100","v":0.20679540187799619}]
[" RED RIVER VALLEY",99570,{"$f":"B34/'- 3 -'!$D34*100","v":0.31445687783070803},108309,{"$f":"D34/'- 3 -'!$D34*100","v":0.34205594035318021}]
[" RIVER EAST TRANSCONA",369000,{"$f":"B35/'- 3 -'!$D35*100","v":0.19014588481818728},706000,{"$f":"D35/'- 3 -'!$D35*100","v":0.3638021536087811}]
[" ROLLING RIVER",170580,{"$f":"B36/'- 3 -'!$D36*100","v":0.70575297487415145},86000,{"$f":"D36/'- 3 -'!$D36*100","v":0.35581402180312482}]
[" SEINE RIVER",132200,{"$f":"B37/'- 3 -'!$D37*100","v":0.2442737935978832},212000,{"$f":"D37/'- 3 -'!$D37*100","v":0.39172499427194585}]
[" SEVEN OAKS",520960,{"$f":"B38/'- 3 -'!$D38*100","v":0.35152804984119296},492990,{"$f":"D38/'- 3 -'!$D38*100","v":0.33265473988638228}]
[" SOUTHWEST HORIZON",82900,{"$f":"B39/'- 3 -'!$D39*100","v":0.35453258577849628},70100,{"$f":"D39/'- 3 -'!$D39*100","v":0.29979172814321575}]
[" ST. JAMES-ASSINIBOIA",549970,{"$f":"B40/'- 3 -'!$D40*100","v":0.50443115117385284},351312,{"$f":"D40/'- 3 -'!$D40*100","v":0.32222251501207083}]
[" SUNRISE",357354,{"$f":"B41/'- 3 -'!$D41*100","v":0.54841867275388467},315000,{"$f":"D41/'- 3 -'!$D41*100","v":0.48341947177721162}]
[" SWAN VALLEY",156782,{"$f":"B42/'- 3 -'!$D42*100","v":0.7368530880884927},111954,{"$f":"D42/'- 3 -'!$D42*100","v":0.52616786763696799}]
[" TURTLE MOUNTAIN",124270,{"$f":"B43/'- 3 -'!$D43*100","v":0.89625678106567941},26028,{"$f":"D43/'- 3 -'!$D43*100","v":0.18771844771527724}]
[" TURTLE RIVER",53939,{"$f":"B44/'- 3 -'!$D44*100","v":0.47418801050441745},36000,{"$f":"D44/'- 3 -'!$D44*100","v":0.31648284873948401}]
[" WESTERN",51200,{"$f":"B45/'- 3 -'!$D45*100","v":0.24046414087892271},47000,{"$f":"D45/'- 3 -'!$D45*100","v":0.22073856682244863}]
[" WINNIPEG",2357500,{"$f":"B46/'- 3 -'!$D46*100","v":0.57102932668557504},1632200,{"$f":"D46/'- 3 -'!$D46*100","v":0.39534849078099488}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":12525927},{"$f":"B48/'- 3 -'!$D48*100","v":0.51194646022744161},{"$f":"SUM(D11:D46)","v":8740114},{"$f":"D48/'- 3 -'!$D48*100","v":0.35721670933291449}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},24000,{"$f":"D50/'- 3 -'!$D50*100","v":0.6643144399538633}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},44318,{"$f":"D51/'- 3 -'!$D51*100","v":0.1334420991726698}]

{"sheet":"- 33 -","index":34,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,1,5,4],[7,1,7,2],[6,3,7,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 16 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[]
[null," FUNCTION 900: FISCAL"]
[null,null,null,"HEALTH AND \nPOST SECONDARY EDUCATION TAX LEVY"]
[null,"DEBT SERVICES"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",15000,{"$f":"B11/'- 3 -'!$D11*100","v":7.2048839891194719E-2},350000,{"$f":"D11/'- 3 -'!$D11*100","v":1.6811395974612102}]
[" BORDER LAND",30000,{"$f":"B12/'- 3 -'!$D12*100","v":8.6070299523781646E-2},534727,{"$f":"D12/'- 3 -'!$D12*100","v":1.5341371017817729}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},1808100,{"$f":"D13/'- 3 -'!$D13*100","v":1.7107319787002941}]
[" DSFM",72719,{"$f":"B14/'- 3 -'!$D14*100","v":7.6142426702770744E-2},1372630,{"$f":"D14/'- 3 -'!$D14*100","v":1.4372499507009748}]
[" EVERGREEN",8500,{"$f":"B15/'- 3 -'!$D15*100","v":4.0435725867661476E-2},320000,{"$f":"D15/'- 3 -'!$D15*100","v":1.5222861503119616}]
[" FLIN FLON",17500,{"$f":"B16/'- 3 -'!$D16*100","v":0.11734492030603555},225820,{"$f":"D16/'- 3 -'!$D16*100","v":1.5142188516290827}]
[" FORT LA BOSSE",74000,{"$f":"B17/'- 3 -'!$D17*100","v":0.39493827888566568},312000,{"$f":"D17/'- 3 -'!$D17*100","v":1.665145175842266}]
[" FRONTIER",15000,{"$f":"B18/'- 3 -'!$D18*100","v":1.0995632937770325E-2},1250000,{"$f":"D18/'- 3 -'!$D18*100","v":0.91630274481419371}]
[" GARDEN VALLEY",34000,{"$f":"B19/'- 3 -'!$D19*100","v":6.665294400172514E-2},817000,{"$f":"D19/'- 3 -'!$D19*100","v":1.6016310367473363}]
[" HANOVER",226800,{"$f":"B20/'- 3 -'!$D20*100","v":0.25457345476831345},1420900,{"$f":"D20/'- 3 -'!$D20*100","v":1.5949004492076571}]
[" INTERLAKE",36000,{"$f":"B21/'- 3 -'!$D21*100","v":9.5307432656032837E-2},648000,{"$f":"D21/'- 3 -'!$D21*100","v":1.715533787808591}]
[" KELSEY",10000,{"$f":"B22/'- 3 -'!$D22*100","v":4.868747809672079E-2},350000,{"$f":"D22/'- 3 -'!$D22*100","v":1.7040617333852277}]
[" LAKESHORE",5000,{"$f":"B23/'- 3 -'!$D23*100","v":3.0524054053460072E-2},256388,{"$f":"D23/'- 3 -'!$D23*100","v":1.5652002341317042}]
[" LORD SELKIRK",60000,{"$f":"B24/'- 3 -'!$D24*100","v":0.10244337698445626},960000,{"$f":"D24/'- 3 -'!$D24*100","v":1.6390940317513001}]
[" LOUIS RIEL",189700,{"$f":"B25/'- 3 -'!$D25*100","v":9.8596414806707514E-2},3223811,{"$f":"D25/'- 3 -'!$D25*100","v":1.6755730448836399}]
[" MOUNTAIN VIEW",140000,{"$f":"B26/'- 3 -'!$D26*100","v":0.33838626202050726},644020,{"$f":"D26/'- 3 -'!$D26*100","v":1.5566251461889078}]
[" MYSTERY LAKE",5500,{"$f":"B27/'- 3 -'!$D27*100","v":1.3110806553696489E-2},700400,{"$f":"D27/'- 3 -'!$D27*100","v":1.6696016200380037}]
[" PARK WEST",96600,{"$f":"B28/'- 3 -'!$D28*100","v":0.33553129487535688},414000,{"$f":"D28/'- 3 -'!$D28*100","v":1.4379912637515295}]
[" PEMBINA TRAILS",200000,{"$f":"B29/'- 3 -'!$D29*100","v":0.11410188897046412},2900000,{"$f":"D29/'- 3 -'!$D29*100","v":1.6544773900717298}]
[" PINE CREEK",8000,{"$f":"B30/'- 3 -'!$D30*100","v":5.1912707484547051E-2},249255,{"$f":"D30/'- 3 -'!$D30*100","v":1.6174377380075968}]
[" PORTAGE LA PRAIRIE",35000,{"$f":"B31/'- 3 -'!$D31*100","v":8.7676466423971519E-2},660000,{"$f":"D31/'- 3 -'!$D31*100","v":1.6533276525663203}]
[" PRAIRIE ROSE",74400,{"$f":"B32/'- 3 -'!$D32*100","v":0.23804720661681644},533610,{"$f":"D32/'- 3 -'!$D32*100","v":1.7073168000376269}]
[" PRAIRIE SPIRIT",35000,{"$f":"B33/'- 3 -'!$D33*100","v":0.12246766608679975},440000,{"$f":"D33/'- 3 -'!$D33*100","v":1.5395935165197685}]
[" RED RIVER VALLEY",125000,{"$f":"B34/'- 3 -'!$D34*100","v":0.39476860227818117},519589,{"$f":"D34/'- 3 -'!$D34*100","v":1.6409393863129431}]
[" RIVER EAST TRANSCONA",59000,{"$f":"B35/'- 3 -'!$D35*100","v":3.0402729550875474E-2},3350000,{"$f":"D35/'- 3 -'!$D35*100","v":1.7262566778886921}]
[" ROLLING RIVER",50000,{"$f":"B36/'- 3 -'!$D36*100","v":0.20686861732739811},393000,{"$f":"D36/'- 3 -'!$D36*100","v":1.6259873321933496}]
[" SEINE RIVER",50000,{"$f":"B37/'- 3 -'!$D37*100","v":9.2387970347157039E-2},850000,{"$f":"D37/'- 3 -'!$D37*100","v":1.5705954959016697}]
[" SEVEN OAKS",250000,{"$f":"B38/'- 3 -'!$D38*100","v":0.16869243792286978},2430350,{"$f":"D38/'- 3 -'!$D38*100","v":1.6399266660233862}]
[" SOUTHWEST HORIZON",66200,{"$f":"B39/'- 3 -'!$D39*100","v":0.28311287308246624},370000,{"$f":"D39/'- 3 -'!$D39*100","v":1.5823529160198264}]
[" ST. JAMES-ASSINIBOIA",69696,{"$f":"B40/'- 3 -'!$D40*100","v":6.392500229505764E-2},1808588,{"$f":"D40/'- 3 -'!$D40*100","v":1.6588325305729696}]
[" SUNRISE",143000,{"$f":"B41/'- 3 -'!$D41*100","v":0.21945709353695639},1063595,{"$f":"D41/'- 3 -'!$D41*100","v":1.6322620097932803}]
[" SWAN VALLEY",5000,{"$f":"B42/'- 3 -'!$D42*100","v":2.3499288441545991E-2},337000,{"$f":"D42/'- 3 -'!$D42*100","v":1.5838520409601997}]
[" TURTLE MOUNTAIN",56000,{"$f":"B43/'- 3 -'!$D43*100","v":0.40388170708681137},213301,{"$f":"D43/'- 3 -'!$D43*100","v":1.5383637857736419}]
[" TURTLE RIVER",3000,{"$f":"B44/'- 3 -'!$D44*100","v":2.6373570728290333E-2},182832,{"$f":"D44/'- 3 -'!$D44*100","v":1.6073108944649261}]
[" WESTERN",30000,{"$f":"B45/'- 3 -'!$D45*100","v":0.14089695754624379},358068,{"$f":"D45/'- 3 -'!$D45*100","v":1.6816897264889472}]
[" WINNIPEG",452300,{"$f":"B46/'- 3 -'!$D46*100","v":0.10955527654714128},7031000,{"$f":"D46/'- 3 -'!$D46*100","v":1.7030359261617298}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2747915},{"$f":"B48/'- 3 -'!$D48*100","v":0.11230987991993648},{"$f":"SUM(D11:D46)","v":39297984},{"$f":"D48/'- 3 -'!$D48*100","v":1.606145701062655}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},48447,{"$f":"D50/'- 3 -'!$D50*100","v":1.3410017363518676}]
[" MITT ",180000,{"$f":"B51/'- 3 -'!$D51*100","v":0.54198244169593768},430675,{"$f":"D51/'- 3 -'!$D51*100","v":1.2967682670966554}]

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[]
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[]
[null,"REGULAR TRANSPORTATION"]
[null,"(PROGRAM 720)"]
[null,null,"TRANSPORTED PUPILS","PER \nPUPIL","TOTAL KM. (ROUTES)","COST \nPER KM.","LOADED\n KM.","COST \nPER KM."]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 29 -'!$D11","v":1099568},758,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1450.6174142480211},659344,{"$f":"IF(AND(CELL(\"type\",E11)=\"v\",E11>0),B11/E11,\"\")","v":1.6676696838069354},426300,{"$f":"IF(AND(CELL(\"type\",G11)=\"v\",G11>0),B11/G11,\"\")","v":2.5793291109547267}]
[" BORDER LAND",{"$f":"'- 29 -'!$D12","v":2163716},1620,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1335.6271604938272},1152828,{"$f":"IF(AND(CELL(\"type\",E12)=\"v\",E12>0),B12/E12,\"\")","v":1.8768766893239928},741768,{"$f":"IF(AND(CELL(\"type\",G12)=\"v\",G12>0),B12/G12,\"\")","v":2.9169713441399465}]
[" BRANDON",{"$f":"'- 29 -'!$D13","v":2354800},3581,657.58168109466635,845828,2.7840175543964021,523909,4.4946736933322393]
[" DSFM",{"$f":"'- 29 -'!$D14","v":9271812},4703,1971.4675738890071,3202920,2.8947997452324752,1675860,5.532569546382156]
[" EVERGREEN",{"$f":"'- 29 -'!$D15","v":1493000},960,1555.2083333333333,750000,1.9906666666666666,460000,3.2456521739130433]
[" FLIN FLON",{"$f":"'- 29 -'!$D16","v":375901},303,1240.5973597359737,57846,6.4983058465581029,37386,10.054592628256566]
[" FORT LA BOSSE",{"$f":"'- 29 -'!$D17","v":1320950},703,1879.0184921763869,911605,1.4490376862785965,586960,2.2504940711462451]
[" FRONTIER",{"$f":"'- 29 -'!$D18","v":7751802},5030,1541.1137176938371,1601000,4.841850093691443,1114000,6.9585296229802509]
[" GARDEN VALLEY",{"$f":"'- 29 -'!$D19","v":2719500},2705,1005.3604436229206,882000,3.0833333333333335,515000,5.2805825242718445]
[" HANOVER",{"$f":"'- 29 -'!$D20","v":3544500},5274,672.0705346985211,1411052,2.511955618928289,841297,4.2131375721059268]
[" INTERLAKE",{"$f":"'- 29 -'!$D21","v":1998000},1487,1343.64492266308,946641,2.1106206048544274,529827,3.7710422458651598]
[" KELSEY",{"$f":"'- 29 -'!$D22","v":482149},400,1205.3724999999999,155588,3.0988829472709978,96224,5.0106937978051214]
[" LAKESHORE",{"$f":"'- 29 -'!$D23","v":1605890},718,2236.615598885794,948000,1.6939767932489451,536000,2.9960634328358209]
[" LORD SELKIRK",{"$f":"'- 29 -'!$D24","v":2451785},2466,994.23560421735601,869804,2.8187787133653099,630540,3.8883893170932851]
[" LOUIS RIEL",{"$f":"'- 29 -'!$D25","v":4157684},2615,1589.9365200764819,864666,4.808427762858722,472427,8.8006909003930769]
[" MOUNTAIN VIEW",{"$f":"'- 29 -'!$D26","v":2470626},1605,1539.3308411214953,1289672,1.915701046467629,1006363,2.4550048044294157]
[" MYSTERY LAKE",{"$f":"'- 29 -'!$D27","v":0},"N/A ",{"$f":"IF(AND(CELL(\"type\",C27)=\"v\",C27>0),B27/C27,\"\")","v":""},"N/A ",{"$f":"IF(AND(CELL(\"type\",E27)=\"v\",E27>0),B27/E27,\"\")","v":""},"N/A ",""]
[" PARK WEST",{"$f":"'- 29 -'!$D28","v":1765944},771,2290.4591439688716,1199725,1.4719573235533143,742960,2.3769031980187361]
[" PEMBINA TRAILS",{"$f":"'- 29 -'!$D29","v":3162331},2900,1090.4589655172413,605000,5.2269933884297517,345000,9.1661768115942035]
[" PINE CREEK",{"$f":"'- 29 -'!$D30","v":1044157},539,1937.2115027829313,531549,1.9643664083649861,440743,2.3690835702438835]
[" PORTAGE LA PRAIRIE",{"$f":"'- 29 -'!$D31","v":1033243},1138,907.94639718804922,627072,1.6477262579097776,404432,2.5548003125370888]
[" PRAIRIE ROSE",{"$f":"'- 29 -'!$D32","v":2109548},1521,1386.9480604865221,1138867,1.8523216494990196,752544,2.8032221371773609]
[" PRAIRIE SPIRIT",{"$f":"'- 29 -'!$D33","v":2252825},1141,1974.4303242769499,1533000,1.469553163731246,900000,2.503138888888889]
[" RED RIVER VALLEY",{"$f":"'- 29 -'!$D34","v":2471010},1392,1775.1508620689656,1223445,2.0197148216715912,919161,2.6883320767526038]
[" RIVER EAST TRANSCONA",{"$f":"'- 29 -'!$D35","v":4257000},4075,1044.6625766871166,1094800,3.8883814395323348,543150,7.8376139188069596]
[" ROLLING RIVER",{"$f":"'- 29 -'!$D36","v":1629550},925,1761.6756756756756,832150,1.9582407017965511,527340,3.0901316038988127]
[" SEINE RIVER",{"$f":"'- 29 -'!$D37","v":3103500},3003,1033.4665334665335,1423000,2.1809557273366127,865000,3.5878612716763008]
[" SEVEN OAKS",{"$f":"'- 29 -'!$D38","v":3045690},2718,1120.5629139072848,726516,4.1921857192408698,552234,5.5152163756668369]
[" SOUTHWEST HORIZON",{"$f":"'- 29 -'!$D39","v":2118200},795,2664.4025157232704,1091130,1.9412902220633654,656010,3.2289141933811987]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 29 -'!$D40","v":1998280},1757,1137.324985771201,452010,4.4208756443441519,319701,6.2504652784945938]
[" SUNRISE",{"$f":"'- 29 -'!$D41","v":4679185},3677,1272.5550720696219,2193645,2.1330639187288738,1575735,2.9695253326225539]
[" SWAN VALLEY",{"$f":"'- 29 -'!$D42","v":1687299},1270,1328.5818897637796,785887,2.1469995050178969,667312,2.5285009111180377]
[" TURTLE MOUNTAIN",{"$f":"'- 29 -'!$D43","v":1103513},510,2163.7509803921571,621866,1.7745189478119081,399613,2.7614542069452197]
[" TURTLE RIVER",{"$f":"'- 29 -'!$D44","v":1146350},489,2344.2740286298567,721380,1.5891069893814633,500489,2.290459930188276]
[" WESTERN",{"$f":"'- 29 -'!$D45","v":767674},1175,653.33957446808506,273000,2.8119926739926742,164500,4.6667112462006077]
[" WINNIPEG",{"$f":"'- 29 -'!$D46","v":6253300},2333,2680.3686240891557,920974,6.7898768043397535,580544,10.771448847977069]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":90890282},{"$f":"SUM(C11:C46)","v":67057},{"$f":"B48/C48","v":1355.4182561104731},{"$f":"SUM(E11:E46)","v":34543810},{"$f":"B48/E48","v":2.6311597359990113},{"$f":"SUM(G11:G46)","v":22050329},{"$f":"B48/G48","v":4.1219467519056066}]
[" "]
[" WHITESHELL",{"$f":"'- 29 -'!$D50","v":0},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""},"N/A ",{"$f":"IF(AND(CELL(\"type\",E50)=\"v\",E50>0),B50/E50,\"\")","v":""},"N/A ",{"$f":"IF(AND(CELL(\"type\",G50)=\"v\",G50>0),B50/G50,\"\")","v":""}]
[" MITT ",{"$f":"'- 29 -'!$D51","v":0},0,{"$f":"IF(AND(CELL(\"type\",C51)=\"v\",C51>0),B51/C51,\"\")","v":""},0,{"$f":"IF(AND(CELL(\"type\",E51)=\"v\",E51>0),B51/E51,\"\")","v":""},0,{"$f":"IF(AND(CELL(\"type\",G51)=\"v\",G51>0),B51/G51,\"\")","v":""}]

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[]
[null,"ADMINISTRATION, REGULAR AND OTHER"]
[null,"(PROGRAMS 710, 720 AND 790)"]
[null,null,"TOTAL KM. \n(LOG BOOK)","COST \nPER KM."]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 29 -'!$B11,'- 29 -'!$D11,'- 30 -'!$D11)","v":1327797},721633,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1.8399893020413423}]
[" BORDER LAND",{"$f":"SUM('- 29 -'!$B12,'- 29 -'!$D12,'- 30 -'!$D12)","v":2517887},1259921,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1.9984483154102519}]
[" BRANDON",{"$f":"SUM('- 29 -'!$B13,'- 29 -'!$D13,'- 30 -'!$D13)","v":2653300},888199,2.9872810034688171]
[" DSFM",{"$f":"SUM('- 29 -'!$B14,'- 29 -'!$D14,'- 30 -'!$D14)","v":9551864},"N/A ",""]
[" EVERGREEN",{"$f":"SUM('- 29 -'!$B15,'- 29 -'!$D15,'- 30 -'!$D15)","v":1772100},800000,2.215125]
[" FLIN FLON",{"$f":"SUM('- 29 -'!$B16,'- 29 -'!$D16,'- 30 -'!$D16)","v":566066},57846,9.78574145144003]
[" FORT LA BOSSE",{"$f":"SUM('- 29 -'!$B17,'- 29 -'!$D17,'- 30 -'!$D17)","v":1419930},868304,1.6352913265400137]
[" FRONTIER",{"$f":"SUM('- 29 -'!$B18,'- 29 -'!$D18,'- 30 -'!$D18)","v":9203883},1780000,5.1707207865168536]
[" GARDEN VALLEY",{"$f":"SUM('- 29 -'!$B19,'- 29 -'!$D19,'- 30 -'!$D19)","v":3165100},1004000,3.1524900398406372]
[" HANOVER",{"$f":"SUM('- 29 -'!$B20,'- 29 -'!$D20,'- 30 -'!$D20)","v":4265700},1623848,2.6269084298530405]
[" INTERLAKE",{"$f":"SUM('- 29 -'!$B21,'- 29 -'!$D21,'- 30 -'!$D21)","v":2298000},900000,2.5533333333333332]
[" KELSEY",{"$f":"SUM('- 29 -'!$B22,'- 29 -'!$D22,'- 30 -'!$D22)","v":637934},185469,3.4395721117814837]
[" LAKESHORE",{"$f":"SUM('- 29 -'!$B23,'- 29 -'!$D23,'- 30 -'!$D23)","v":1722915},845000,2.0389526627218935]
[" LORD SELKIRK",{"$f":"SUM('- 29 -'!$B24,'- 29 -'!$D24,'- 30 -'!$D24)","v":2749190},1070000,2.5693364485981309]
[" LOUIS RIEL",{"$f":"SUM('- 29 -'!$B25,'- 29 -'!$D25,'- 30 -'!$D25)","v":4620570},910000,5.0775494505494505]
[" MOUNTAIN VIEW",{"$f":"SUM('- 29 -'!$B26,'- 29 -'!$D26,'- 30 -'!$D26)","v":2947421},1329672,2.2166526782544866]
[" MYSTERY LAKE",{"$f":"SUM('- 29 -'!$B27,'- 29 -'!$D27,'- 30 -'!$D27)","v":120000},"N/A ",""]
[" PARK WEST",{"$f":"SUM('- 29 -'!$B28,'- 29 -'!$D28,'- 30 -'!$D28)","v":1933519},1100000,1.7577445454545455]
[" PEMBINA TRAILS",{"$f":"SUM('- 29 -'!$B29,'- 29 -'!$D29,'- 30 -'!$D29)","v":3556473},710000,5.0091169014084507]
[" PINE CREEK",{"$f":"SUM('- 29 -'!$B30,'- 29 -'!$D30,'- 30 -'!$D30)","v":1255022},734122,1.709555087574]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 29 -'!$B31,'- 29 -'!$D31,'- 30 -'!$D31)","v":1170308},590584,1.9816114219145795]
[" PRAIRIE ROSE",{"$f":"SUM('- 29 -'!$B32,'- 29 -'!$D32,'- 30 -'!$D32)","v":2410918},1207199,1.9971172938347364]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 29 -'!$B33,'- 29 -'!$D33,'- 30 -'!$D33)","v":2450725},1580000,1.5510917721518986]
[" RED RIVER VALLEY",{"$f":"SUM('- 29 -'!$B34,'- 29 -'!$D34,'- 30 -'!$D34)","v":2776190},1424606,1.9487423189288828]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 29 -'!$B35,'- 29 -'!$D35,'- 30 -'!$D35)","v":4833940},1412800,3.4215317100792753]
[" ROLLING RIVER",{"$f":"SUM('- 29 -'!$B36,'- 29 -'!$D36,'- 30 -'!$D36)","v":1788990},865436,2.0671545902874389]
[" SEINE RIVER",{"$f":"SUM('- 29 -'!$B37,'- 29 -'!$D37,'- 30 -'!$D37)","v":3427071},1433000,2.3915359385903701]
[" SEVEN OAKS",{"$f":"SUM('- 29 -'!$B38,'- 29 -'!$D38,'- 30 -'!$D38)","v":3934390},1030000,3.8197961165048544]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 29 -'!$B39,'- 29 -'!$D39,'- 30 -'!$D39)","v":2234600},1100000,2.0314545454545456]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 29 -'!$B40,'- 29 -'!$D40,'- 30 -'!$D40)","v":2278832},584964,3.8956790503347216]
[" SUNRISE",{"$f":"SUM('- 29 -'!$B41,'- 29 -'!$D41,'- 30 -'!$D41)","v":5192637},2379372,2.1823561006853911]
[" SWAN VALLEY",{"$f":"SUM('- 29 -'!$B42,'- 29 -'!$D42,'- 30 -'!$D42)","v":1905376},695411,2.739927898753399]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 29 -'!$B43,'- 29 -'!$D43,'- 30 -'!$D43)","v":1247640},604369,2.0643679606333216]
[" TURTLE RIVER",{"$f":"SUM('- 29 -'!$B44,'- 29 -'!$D44,'- 30 -'!$D44)","v":1232659},775060,1.5904046138363481]
[" WESTERN",{"$f":"SUM('- 29 -'!$B45,'- 29 -'!$D45,'- 30 -'!$D45)","v":878961},300000,2.9298700000000002]
[" WINNIPEG",{"$f":"SUM('- 29 -'!$B46,'- 29 -'!$D46,'- 30 -'!$D46)","v":7345500},920974,7.975795190743713]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":103393408},{"$f":"SUM(C11:C46)","v":33691789},{"$f":"B48/C48","v":3.0688013628483781}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 29 -'!$B50,'- 29 -'!$D50,'- 30 -'!$D50)","v":54700},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""}]
[" MITT ",{"$f":"SUM('- 29 -'!$B51,'- 29 -'!$D51,'- 30 -'!$D51)","v":0},0,{"$f":"IF(AND(CELL(\"type\",C51)=\"v\",C51>0),B51/C51,\"\")","v":""}]

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[]
[null,null,null,null,null,"REPAIRS AND\n REPLACEMENTS"]
[null,"MAINTENANCE",null,null,null,null,null,null,"TOTAL"]
[null," ","COST PER PUPIL","COST PER \nSQ. FT. (1)","SQ. FT. PER PUPIL (2)"," ","COST PER \nSQ. FT. (1)",null,"AREA"]
[" DIVISION / DISTRICT","AMOUNT",null,null,null,"AMOUNT",null,null,"Sep 30, 18"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 31 -'!D11","v":1682195},{"$f":"B11/'- 7 -'!E11","v":933.77463225090207},{"$f":"B11/I11","v":6.0649144628918572},{"$f":"I11/'- 7 -'!E11","v":153.96336386344711},{"$f":"'- 31 -'!F11","v":150800},{"$f":"F11/I11","v":0.54368792024949075},null,277365]
[" BORDER LAND",{"$f":"'- 31 -'!D12","v":2614418},{"$f":"B12/'- 7 -'!E12","v":1222.513279964088},6.6976423661902551,{"$f":"I12/'- 7 -'!E12","v":182.52889795002244},{"$f":"'- 31 -'!F12","v":272900},0.6991179687920297,null,390349]
[" BRANDON",{"$f":"'- 31 -'!D13","v":7283500},{"$f":"B13/'- 7 -'!E13","v":839.7417420879691},6.8676889074118428,{"$f":"I13/'- 7 -'!E13","v":122.2742837378221},{"$f":"'- 31 -'!F13","v":732500},0.69068196947610005,null,1060546]
[" DSFM",{"$f":"'- 31 -'!D14","v":8806758},{"$f":"B14/'- 7 -'!E14","v":1524.1879543094497},8.9247702368417592,{"$f":"I14/'- 7 -'!E14","v":170.78175839390792},{"$f":"'- 31 -'!F14","v":1020000},1.0336681945363542,null,986777]
[" EVERGREEN",{"$f":"'- 31 -'!D15","v":2168575},{"$f":"B15/'- 7 -'!E15","v":1546.7724679029957},7.4456488151235689,{"$f":"I15/'- 7 -'!E15","v":207.74179743223965},{"$f":"'- 31 -'!F15","v":248000},0.8514904516332823,null,291254]
[" FLIN FLON",{"$f":"'- 31 -'!D16","v":2034383},{"$f":"B16/'- 7 -'!E16","v":2165.3890367216604},9.6993158358959697,{"$f":"I16/'- 7 -'!E16","v":223.25172964342735},{"$f":"'- 31 -'!F16","v":100000},0.47676941047462396,null,209745]
[" FORT LA BOSSE",{"$f":"'- 31 -'!D17","v":1664520},{"$f":"B17/'- 7 -'!E17","v":1157.9269565217392},6.3486953768932386,{"$f":"I17/'- 7 -'!E17","v":182.38817391304349},{"$f":"'- 31 -'!F17","v":69000},0.26317495794921869,null,262183]
[" FRONTIER",{"$f":"'- 31 -'!D18","v":17694075},{"$f":"B18/'- 7 -'!E18","v":2872.0883990455632},12.138867812172844,{"$f":"I18/'- 7 -'!E18","v":236.60265878877402},{"$f":"'- 31 -'!F18","v":2079290},1.4264790023311686,null,1457638]
[" GARDEN VALLEY",{"$f":"'- 31 -'!D19","v":4373200},{"$f":"B19/'- 7 -'!E19","v":1006.7219152854512},6.866556547189127,{"$f":"I19/'- 7 -'!E19","v":146.61233885819522},{"$f":"'- 31 -'!F19","v":101000},0.15858460881416397,null,636884]
[" HANOVER",{"$f":"'- 31 -'!D20","v":7848000},{"$f":"B20/'- 7 -'!E20","v":988.22640559088336},7.3940079140757486,{"$f":"I20/'- 7 -'!E20","v":133.65233268274255},{"$f":"'- 31 -'!F20","v":867000},0.81684567552289433,null,1061400]
[" INTERLAKE",{"$f":"'- 31 -'!D21","v":2848000},{"$f":"B21/'- 7 -'!E21","v":1012.0824449182658},6.2010912875538349,{"$f":"I21/'- 7 -'!E21","v":163.21037668798863},{"$f":"'- 31 -'!F21","v":350000},0.76207231413056253,null,459274]
[" KELSEY",{"$f":"'- 31 -'!D22","v":2330869},{"$f":"B22/'- 7 -'!E22","v":1633.1761491031389},6.8376387552509916,{"$f":"I22/'- 7 -'!E22","v":238.85089686098655},{"$f":"'- 31 -'!F22","v":150000},0.44002722301753067,null,340888]
[" LAKESHORE",{"$f":"'- 31 -'!D23","v":1395450},{"$f":"B23/'- 7 -'!E23","v":1474.3264659270999},5.9824827657166377,{"$f":"I23/'- 7 -'!E23","v":246.44057052297939},{"$f":"'- 31 -'!F23","v":140382},0.60183660870459921,null,233256]
[" LORD SELKIRK",{"$f":"'- 31 -'!D24","v":5451405},{"$f":"B24/'- 7 -'!E24","v":1436.4703557312253},7.6593829954940711,{"$f":"I24/'- 7 -'!E24","v":187.54387351778655},{"$f":"'- 31 -'!F24","v":555800},0.78091520789513991,null,711729]
[" LOUIS RIEL",{"$f":"'- 31 -'!D25","v":18154735},{"$f":"B25/'- 7 -'!E25","v":1216.3976549413735},7.8278406141290384,{"$f":"I25/'- 7 -'!E25","v":155.39376884422111},{"$f":"'- 31 -'!F25","v":431040},0.18585302502703457,null,2319252]
[" MOUNTAIN VIEW",{"$f":"'- 31 -'!D26","v":4487504},{"$f":"B26/'- 7 -'!E26","v":1492.3525108081144},5.8294186954324676,{"$f":"I26/'- 7 -'!E26","v":256.00365813102758},{"$f":"'- 31 -'!F26","v":259700},0.33735903861117716,null,769803]
[" MYSTERY LAKE",{"$f":"'- 31 -'!D27","v":4167113},{"$f":"B27/'- 7 -'!E27","v":1394.6161311914325},8.9113042399721145,{"$f":"I27/'- 7 -'!E27","v":156.49966532797859},{"$f":"'- 31 -'!F27","v":506000},1.0820728752558162,null,467621,null,null,"AREA"]
[" PARK WEST",{"$f":"'- 31 -'!D28","v":3006294},{"$f":"B28/'- 7 -'!E28","v":1498.2775978071268},6.7820678546532482,{"$f":"I28/'- 7 -'!E28","v":220.91751806628457},{"$f":"'- 31 -'!F28","v":156017},0.3519675322770946,null,{"$f":"393271+50000","v":443271},"+",50000,"Waywayseecapo Included"]
[" PEMBINA TRAILS",{"$f":"'- 31 -'!D29","v":15765265},{"$f":"B29/'- 7 -'!E29","v":1137.0548142805626},8.5483525516661008,{"$f":"I29/'- 7 -'!E29","v":133.01449693472773},{"$f":"'- 31 -'!F29","v":2811200},1.5243085792242466,null,1844246]
[" PINE CREEK",{"$f":"'- 31 -'!D30","v":1221823},{"$f":"B30/'- 7 -'!E30","v":1160.8769596199525},5.8258338300154966,{"$f":"I30/'- 7 -'!E30","v":199.26365795724465},{"$f":"'- 31 -'!F30","v":119274},0.56871617594468948,null,209725]
[" PORTAGE LA PRAIRIE",{"$f":"'- 31 -'!D31","v":3495421},{"$f":"B31/'- 7 -'!E31","v":1047.6310505020231},5.7614423793292149,{"$f":"I31/'- 7 -'!E31","v":181.83485688595835},{"$f":"'- 31 -'!F31","v":155000},0.25548383693867727,null,606692]
[" PRAIRIE ROSE",{"$f":"'- 31 -'!D32","v":2521055},{"$f":"B32/'- 7 -'!E32","v":1129.7580103069683},6.5375988009045081,{"$f":"I32/'- 7 -'!E32","v":172.80932108447232},{"$f":"'- 31 -'!F32","v":236314},0.61280936871149094,null,385624]
[" PRAIRIE SPIRIT",{"$f":"'- 31 -'!D33","v":2741525},{"$f":"B33/'- 7 -'!E33","v":1352.7039028963338},5.5727149840940733,{"$f":"I33/'- 7 -'!E33","v":242.73696156313218},{"$f":"'- 31 -'!F33","v":341525},0.69421999979672933,null,491955]
[" RED RIVER VALLEY",{"$f":"'- 31 -'!D34","v":2277437},{"$f":"B34/'- 7 -'!E34","v":1019.9001343484102},6.0403381091561066,{"$f":"I34/'- 7 -'!E34","v":168.84818629646216},{"$f":"'- 31 -'!F34","v":285742},0.75785995045592225,null,377038]
[" RIVER EAST TRANSCONA",{"$f":"'- 31 -'!D35","v":19688725},{"$f":"B35/'- 7 -'!E35","v":1209.0098249923242},8.04337124461766,{"$f":"I35/'- 7 -'!E35","v":150.31132944427387},{"$f":"'- 31 -'!F35","v":662400},0.27060813295095226,null,2447820]
[" ROLLING RIVER",{"$f":"'- 31 -'!D36","v":2542100},{"$f":"B36/'- 7 -'!E36","v":1479.2551643875472},7.8971975681813236,{"$f":"I36/'- 7 -'!E36","v":187.31393657259238},{"$f":"'- 31 -'!F36","v":110000},0.34172209295462241,null,321899]
[" SEINE RIVER",{"$f":"'- 31 -'!D37","v":4257200},{"$f":"B37/'- 7 -'!E37","v":981.6001844593037},7.2065422917996216,{"$f":"I37/'- 7 -'!E37","v":136.20959188379064},{"$f":"'- 31 -'!F37","v":525000},0.88871434351094647,null,590741]
[" SEVEN OAKS",{"$f":"'- 31 -'!D38","v":11997915},{"$f":"B38/'- 7 -'!E38","v":1046.0621992048546},8.6938263106409188,{"$f":"I38/'- 7 -'!E38","v":120.32241752109925},{"$f":"'- 31 -'!F38","v":933260},0.67625086047606975,null,1380050]
[" SOUTHWEST HORIZON",{"$f":"'- 31 -'!D39","v":2175100},{"$f":"B39/'- 7 -'!E39","v":1447.1723220226215},6.8497809745451796,{"$f":"I39/'- 7 -'!E39","v":211.2727877578177},{"$f":"'- 31 -'!F39","v":160000},0.50386876737953601,null,317543]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 31 -'!D40","v":8754478},{"$f":"B40/'- 7 -'!E40","v":1047.4369466379517},6.000121997189952,{"$f":"I40/'- 7 -'!E40","v":174.56927494615937},{"$f":"'- 31 -'!F40","v":1453613},0.99627360268667964,null,1459050]
[" SUNRISE",{"$f":"'- 31 -'!D41","v":5272591},{"$f":"B41/'- 7 -'!E41","v":1186.1847019122611},7.096019702974961,{"$f":"I41/'- 7 -'!E41","v":167.16197975253093},{"$f":"'- 31 -'!F41","v":525060},0.70664235197534442,null,743035]
[" SWAN VALLEY",{"$f":"'- 31 -'!D42","v":1926321},{"$f":"B42/'- 7 -'!E42","v":1399.4340719215402},5.9993553169224638,{"$f":"I42/'- 7 -'!E42","v":233.26407555394115},{"$f":"'- 31 -'!F42","v":156197},0.48646165537173608,null,321088]
[" TURTLE MOUNTAIN",{"$f":"'- 31 -'!D43","v":768208},{"$f":"B43/'- 7 -'!E43","v":772.45651080945197},{"$f":"B43/I43","v":4.2070997491757849},{"$f":"I43/'- 7 -'!E43","v":183.60784313725489},{"$f":"'- 31 -'!F43","v":136403},{"$f":"F43/I43","v":0.74701256311679209},null,182598]
[" TURTLE RIVER",{"$f":"'- 31 -'!D44","v":1110205},{"$f":"B44/'- 7 -'!E44","v":1587.1408148677626},{"$f":"B44/I44","v":6.1436745671169355},{"$f":"I44/'- 7 -'!E44","v":258.33738384560399},{"$f":"'- 31 -'!F44","v":50520},{"$f":"F44/I44","v":0.2795685833974334},null,180707]
[" WESTERN",{"$f":"'- 31 -'!D45","v":1689648},{"$f":"B45/'- 7 -'!E45","v":905.97747989276138},{"$f":"B45/I45","v":7.7155342864840426},{"$f":"I45/'- 7 -'!E45","v":117.42252010723861},{"$f":"'- 31 -'!F45","v":138760},{"$f":"F45/I45","v":0.63362755887174471},null,218993]
[" WINNIPEG",{"$f":"'- 31 -'!D46","v":42621507},{"$f":"B46/'- 7 -'!E46","v":1412.8286069445596},{"$f":"B46/I46","v":8.4117919996463311},{"$f":"I46/'- 7 -'!E46","v":167.95810060495566},{"$f":"'- 31 -'!F46","v":6479300},{"$f":"F46/I46","v":1.2787563776970268},null,5066876]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":228837518},{"$f":"B48/'- 7 -'!E48","v":1267.8662992673401},{"$f":"B48/I48","v":7.7506579781855427},{"$f":"I48/'- 7 -'!E48","v":163.58176335941897},{"$f":"SUM(F11:F46)","v":23468997},{"$f":"F48/I48","v":0.79488787689989959},null,{"$f":"SUM(I11:I46)","v":29524915}]
[" "]
[" WHITESHELL",{"$f":"'- 31 -'!D50","v":411380},{"$f":"B50/'- 7 -'!E50","v":2456},{"$f":"B50/I50","v":5.6310227770477441},{"$f":"I50/'- 7 -'!E50","v":436.15522388059702},{"$f":"'- 31 -'!F50","v":50000},"N/A ",null,73056]
[" MITT ",{"$f":"'- 31 -'!D51","v":3594783},{"$f":"B51/'- 7 -'!E51","v":2560.386752136752},"N/A ","N/A ",{"$f":"'- 31 -'!F51","v":0},"N/A "]
[]
["(1)  Based on area (square footage) of active school buildings as at September 30, 2018. Includes rented and leased space."]
["(2)  Square footage (as per note above) divided by total FTE enrolment (from page 7)."]

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[null," INFORMATION TECHNOLOGY EXPENSES  (1)"]
[null,"SALARIES",null,null,"SERVICES",null,null,"EQUIPMENT"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",145997,{"$f":"B11/'- 3 -'!$D11*100","v":0.70126096517298375},{"$f":"B11/'- 7 -'!$E11","v":81.04190951984458},194135,{"$f":"E11/'- 3 -'!$D11*100","v":0.93248010215180588},{"$f":"E11/'- 7 -'!$E11","v":107.76297529836248},213779,{"$f":"H11/'- 3 -'!$D11*100","v":1.0268352628733146},{"$f":"H11/'- 7 -'!$E11","v":118.66722175964475}]
[" BORDER LAND",370036,{"$f":"B12/'- 3 -'!$D12*100","v":1.0616369784860686},{"$f":"B12/'- 7 -'!$E12","v":173.03045039652852},361189,{"$f":"E12/'- 3 -'!$D12*100","v":1.0362548471565056},{"$f":"E12/'- 7 -'!$E12","v":168.89355454137365},425674,{"$f":"H12/'- 3 -'!$D12*100","v":1.221262955982874},{"$f":"H12/'- 7 -'!$E12","v":199.04702229537634}]
[" BRANDON",553500,{"$f":"B13/'- 3 -'!$D13*100","v":0.52369346286743701},{"$f":"B13/'- 7 -'!$E13","v":63.815068887992162},583200,{"$f":"E13/'- 3 -'!$D13*100","v":0.55179408770422622},{"$f":"E13/'- 7 -'!$E13","v":67.239292096616126},1000500,{"$f":"H13/'- 3 -'!$D13*100","v":0.94662205889588202},{"$f":"H13/'- 7 -'!$E13","v":115.35135758344383}]
[" DSFM",569882,{"$f":"B14/'- 3 -'!$D14*100","v":0.5967106040268485},{"$f":"B14/'- 7 -'!$E14","v":98.629629629629633},473807,{"$f":"E14/'- 3 -'!$D14*100","v":0.49611263588277743},{"$f":"E14/'- 7 -'!$E14","v":82.001903772931811},627106,{"$f":"H14/'- 3 -'!$D14*100","v":0.65662856529748403},{"$f":"H14/'- 7 -'!$E14","v":108.53340256143994}]
[" EVERGREEN",142000,{"$f":"B15/'- 3 -'!$D15*100","v":0.67551447920093299},{"$f":"B15/'- 7 -'!$E15","v":101.28388017118402},181000,{"$f":"E15/'- 3 -'!$D15*100","v":0.86104310377020321},{"$f":"E15/'- 7 -'!$E15","v":129.1012838801712},81500,{"$f":"H15/'- 3 -'!$D15*100","v":0.38770725390757771},{"$f":"H15/'- 7 -'!$E15","v":58.131241084165481}]
[" FLIN FLON",54247,{"$f":"B16/'- 3 -'!$D16*100","v":0.36374913667665776},{"$f":"B16/'- 7 -'!$E16","v":57.74028738690793},130838,{"$f":"E16/'- 3 -'!$D16*100","v":0.87732426760006166},{"$f":"E16/'- 7 -'!$E16","v":139.26343799893561},51133,{"$f":"H16/'- 3 -'!$D16*100","v":0.34286844628620089},{"$f":"H16/'- 7 -'!$E16","v":54.425758382118147}]
[" FORT LA BOSSE",121000,{"$f":"B17/'- 3 -'!$D17*100","v":0.64577745601575054},{"$f":"B17/'- 7 -'!$E17","v":84.173913043478265},150910,{"$f":"E17/'- 3 -'!$D17*100","v":0.80540723873832165},{"$f":"E17/'- 7 -'!$E17","v":104.98086956521739},138255,{"$f":"H17/'- 3 -'!$D17*100","v":0.73786745604510406},{"$f":"H17/'- 7 -'!$E17","v":96.177391304347822}]
[" FRONTIER",356864,{"$f":"B18/'- 3 -'!$D18*100","v":0.26159637018029797},{"$f":"B18/'- 7 -'!$E18","v":57.925885045530542},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"E18/'- 7 -'!$E18","v":0},1578027,{"$f":"H18/'- 3 -'!$D18*100","v":1.1567603771927262},{"$f":"H18/'- 7 -'!$E18","v":256.14410700082783}]
[" GARDEN VALLEY",480000,{"$f":"B19/'- 3 -'!$D19*100","v":0.94098273884788419},{"$f":"B19/'- 7 -'!$E19","v":110.49723756906077},239700,{"$f":"E19/'- 3 -'!$D19*100","v":0.46990325521216225},{"$f":"E19/'- 7 -'!$E19","v":55.179558011049721},657500,{"$f":"H19/'- 3 -'!$D19*100","v":1.2889503141510081},{"$f":"H19/'- 7 -'!$E19","v":151.35819521178638}]
[" HANOVER",761700,{"$f":"B20/'- 3 -'!$D20*100","v":0.85497619266765601},{"$f":"B20/'- 7 -'!$E20","v":95.913870175659511},381900,{"$f":"E20/'- 3 -'!$D20*100","v":0.42866667714294054},{"$f":"E20/'- 7 -'!$E20","v":48.089151923440156},1779100,{"$f":"H20/'- 3 -'!$D20*100","v":1.9969648738020567},{"$f":"H20/'- 7 -'!$E20","v":224.02568784234717}]
[" INTERLAKE",366000,{"$f":"B21/'- 3 -'!$D21*100","v":0.96895889866966711},{"$f":"B21/'- 7 -'!$E21","v":130.0639658848614},152100,{"$f":"E21/'- 3 -'!$D21*100","v":0.40267390297173872},{"$f":"E21/'- 7 -'!$E21","v":54.051172707889123},434490,{"$f":"H21/'- 3 -'!$D21*100","v":1.1502812892977694},{"$f":"H21/'- 7 -'!$E21","v":154.40298507462686}]
[" KELSEY",176000,{"$f":"B22/'- 3 -'!$D22*100","v":0.85689961450228591},{"$f":"B22/'- 7 -'!$E22","v":123.31838565022422},21780,{"$f":"E22/'- 3 -'!$D22*100","v":0.10604132729465789},{"$f":"E22/'- 7 -'!$E22","v":15.260650224215246},2500,{"$f":"H22/'- 3 -'!$D22*100","v":1.2171869524180198E-2},{"$f":"H22/'- 7 -'!$E22","v":1.7516816143497758}]
[" LAKESHORE",124000,{"$f":"B23/'- 3 -'!$D23*100","v":0.75699654052580978},{"$f":"B23/'- 7 -'!$E23","v":131.00898045430534},90500,{"$f":"E23/'- 3 -'!$D23*100","v":0.55248537836762734},{"$f":"E23/'- 7 -'!$E23","v":95.61542525092446},150000,{"$f":"H23/'- 3 -'!$D23*100","v":0.91572162160380222},{"$f":"H23/'- 7 -'!$E23","v":158.47860538827257}]
[" LORD SELKIRK",482625,{"$f":"B24/'- 3 -'!$D24*100","v":0.82402891361872022},{"$f":"B24/'- 7 -'!$E24","v":127.17391304347827},474105,{"$f":"E24/'- 3 -'!$D24*100","v":0.80948195408692725},{"$f":"E24/'- 7 -'!$E24","v":124.92885375494072},962500,{"$f":"H24/'- 3 -'!$D24*100","v":1.6433625057923194},{"$f":"H24/'- 7 -'!$E24","v":253.62318840579709}]
[" LOUIS RIEL",970285,{"$f":"B25/'- 3 -'!$D25*100","v":0.50430480938706479},{"$f":"B25/'- 7 -'!$E25","v":65.010720268006693},1068800,{"$f":"E25/'- 3 -'!$D25*100","v":0.55550789744548745},{"$f":"E25/'- 7 -'!$E25","v":71.611390284757121},2049021,{"$f":"H25/'- 3 -'!$D25*100","v":1.0649769344420379},{"$f":"H25/'- 7 -'!$E25","v":137.2878391959799}]
[" MOUNTAIN VIEW",398127,{"$f":"B26/'- 3 -'!$D26*100","v":0.96229076671027503},{"$f":"B26/'- 7 -'!$E26","v":132.40006651147323},444000,{"$f":"E26/'- 3 -'!$D26*100","v":1.0731678595507517},{"$f":"E26/'- 7 -'!$E26","v":147.65547056867311},354099,{"$f":"H26/'- 3 -'!$D26*100","v":0.85587312139428284},{"$f":"H26/'- 7 -'!$E26","v":117.75823079481211}]
[" MYSTERY LAKE",159875,{"$f":"B27/'- 3 -'!$D27*100","v":0.38110730868585929},{"$f":"B27/'- 7 -'!$E27","v":53.505689424364121},220600,{"$f":"E27/'- 3 -'!$D27*100","v":0.52586253195371735},{"$f":"E27/'- 7 -'!$E27","v":73.828647925033465},152800,{"$f":"H27/'- 3 -'!$D27*100","v":0.36424204389178605},{"$f":"H27/'- 7 -'!$E27","v":51.137884872824635}]
[" PARK WEST",237863,{"$f":"B28/'- 3 -'!$D28*100","v":0.82619544920224663},{"$f":"B28/'- 7 -'!$E28","v":118.54622476949913},278525,{"$f":"E28/'- 3 -'!$D28*100","v":0.96743119984636416},{"$f":"E28/'- 7 -'!$E28","v":138.81136307002242},264060,{"$f":"H28/'- 3 -'!$D28*100","v":0.91718834083630174},{"$f":"H28/'- 7 -'!$E28","v":131.60229254921506}]
[" PEMBINA TRAILS",1059004,{"$f":"B29/'- 3 -'!$D29*100","v":0.60417178413638706},{"$f":"B29/'- 7 -'!$E29","v":76.379661016949157},1254150,{"$f":"E29/'- 3 -'!$D29*100","v":0.71550442026153793},{"$f":"E29/'- 7 -'!$E29","v":90.454381536242337},1972000,{"$f":"H29/'- 3 -'!$D29*100","v":1.1250446252487765},{"$f":"H29/'- 7 -'!$E29","v":142.22863324918862}]
[" PINE CREEK",135685,{"$f":"B30/'- 3 -'!$D30*100","v":0.88047196438009578},{"$f":"B30/'- 7 -'!$E30","v":128.916864608076},128090,{"$f":"E30/'- 3 -'!$D30*100","v":0.83118733771195397},{"$f":"E30/'- 7 -'!$E30","v":121.70071258907363},127579,{"$f":"H30/'- 3 -'!$D30*100","v":0.82787141352137839},{"$f":"H30/'- 7 -'!$E30","v":121.21520190023753}]
[" PORTAGE LA PRAIRIE",284000,{"$f":"B31/'- 3 -'!$D31*100","v":0.71143189898308323},{"$f":"B31/'- 7 -'!$E31","v":85.119136820020984},182800,{"$f":"E31/'- 3 -'!$D31*100","v":0.45792165892291414},{"$f":"E31/'- 7 -'!$E31","v":54.787951446126179},275300,{"$f":"H31/'- 3 -'!$D31*100","v":0.6896380344719818},{"$f":"H31/'- 7 -'!$E31","v":82.511613966731602}]
[" PRAIRIE ROSE",230834,{"$f":"B32/'- 3 -'!$D32*100","v":0.73856705500250286},{"$f":"B32/'- 7 -'!$E32","v":103.44342370602733},185360,{"$f":"E32/'- 3 -'!$D32*100","v":0.59307029863565996},{"$f":"E32/'- 7 -'!$E32","v":83.065202778400177},269517,{"$f":"H32/'- 3 -'!$D32*100","v":0.86233560464710379},{"$f":"H32/'- 7 -'!$E32","v":120.77840017925162}]
[" PRAIRIE SPIRIT",367475,{"$f":"B33/'- 3 -'!$D33*100","v":1.2858230170070497},{"$f":"B33/'- 7 -'!$E33","v":181.31691912961958},291650,{"$f":"E33/'- 3 -'!$D33*100","v":1.0205055661204327},{"$f":"E33/'- 7 -'!$E33","v":143.90388315981644},174950,{"$f":"H33/'- 3 -'!$D33*100","v":0.6121633766253034},{"$f":"H33/'- 7 -'!$E33","v":86.322593378398381}]
[" RED RIVER VALLEY",332470,{"$f":"B34/'- 3 -'!$D34*100","v":1.0499897375954153},{"$f":"B34/'- 7 -'!$E34","v":148.88938647559337},258413,{"$f":"E34/'- 3 -'!$D34*100","v":0.81610671056409312},{"$f":"E34/'- 7 -'!$E34","v":115.72458575906852},187764,{"$f":"H34/'- 3 -'!$D34*100","v":0.59298665470528322},{"$f":"H34/'- 7 -'!$E34","v":84.085982982534702}]
[" RIVER EAST TRANSCONA",804000,{"$f":"B35/'- 3 -'!$D35*100","v":0.41430160269328609},{"$f":"B35/'- 7 -'!$E35","v":49.370586429229355},791250,{"$f":"E35/'- 3 -'!$D35*100","v":0.40773152130729184},{"$f":"E35/'- 7 -'!$E35","v":48.587657353392693},1796450,{"$f":"H35/'- 3 -'!$D35*100","v":0.92571158477407189},{"$f":"H35/'- 7 -'!$E35","v":110.31317163033466}]
[" ROLLING RIVER",197900,{"$f":"B36/'- 3 -'!$D36*100","v":0.81878598738184172},{"$f":"B36/'- 7 -'!$E36","v":115.15856851905731},346575,{"$f":"E36/'- 3 -'!$D36*100","v":1.4339098210048602},{"$f":"E36/'- 7 -'!$E36","v":201.67297061390747},222500,{"$f":"H36/'- 3 -'!$D36*100","v":0.92056534710692173},{"$f":"H36/'- 7 -'!$E36","v":129.47337794588304}]
[" SEINE RIVER",311000,{"$f":"B37/'- 3 -'!$D37*100","v":0.57465317555931683},{"$f":"B37/'- 7 -'!$E37","v":71.70855430020751},637200,{"$f":"E37/'- 3 -'!$D37*100","v":1.1773922941041692},{"$f":"E37/'- 7 -'!$E37","v":146.92183537007148},626400,{"$f":"H37/'- 3 -'!$D37*100","v":1.1574364925091833},{"$f":"H37/'- 7 -'!$E37","v":144.43163477057874}]
[" SEVEN OAKS",367120,{"$f":"B38/'- 3 -'!$D38*100","v":0.24772147124097582},{"$f":"B38/'- 7 -'!$E38","v":32.008090953477016},615170,{"$f":"E38/'- 3 -'!$D38*100","v":0.41509810814804715},{"$f":"E38/'- 7 -'!$E38","v":53.63482597475064},1348400,{"$f":"H38/'- 3 -'!$D38*100","v":0.90985953318079038},{"$f":"H38/'- 7 -'!$E38","v":117.56294901304317}]
[" SOUTHWEST HORIZON",180000,{"$f":"B39/'- 3 -'!$D39*100","v":0.76979331049613176},{"$f":"B39/'- 7 -'!$E39","v":119.76047904191617},155000,{"$f":"E39/'- 3 -'!$D39*100","v":0.6628775729272246},{"$f":"E39/'- 7 -'!$E39","v":103.12707917498336},89000,{"$f":"H39/'- 3 -'!$D39*100","v":0.38062002574530962},{"$f":"H39/'- 7 -'!$E39","v":59.214903526280771}]
[" ST. JAMES-ASSINIBOIA",704276,{"$f":"B40/'- 3 -'!$D40*100","v":0.64596024042059819},{"$f":"B40/'- 7 -'!$E40","v":84.263699449629101},593287,{"$f":"E40/'- 3 -'!$D40*100","v":0.54416139859716273},{"$f":"E40/'- 7 -'!$E40","v":70.984326393874127},907686,{"$f":"H40/'- 3 -'!$D40*100","v":0.83252739946613419},{"$f":"H40/'- 7 -'!$E40","v":108.60086145010769}]
[" SUNRISE",393238,{"$f":"B41/'- 3 -'!$D41*100","v":0.6034885912467528},{"$f":"B41/'- 7 -'!$E41","v":88.46749156355456},643895,{"$f":"E41/'- 3 -'!$D41*100","v":0.98816311358726239},{"$f":"E41/'- 7 -'!$E41","v":144.85826771653544},255238,{"$f":"H41/'- 3 -'!$D41*100","v":0.39170482265864104},{"$f":"H41/'- 7 -'!$E41","v":57.421372328458943}]
[" SWAN VALLEY",191924,{"$f":"B42/'- 3 -'!$D42*100","v":0.9020154869710546},{"$f":"B42/'- 7 -'!$E42","v":139.42898656011624},233145,{"$f":"E42/'- 3 -'!$D42*100","v":1.095748320740848},{"$f":"E42/'- 7 -'!$E42","v":169.37522702506357},104400,{"$f":"H42/'- 3 -'!$D42*100","v":0.49066514265948025},{"$f":"H42/'- 7 -'!$E42","v":75.844533236469303}]
[" TURTLE MOUNTAIN",55730,{"$f":"B43/'- 3 -'!$D43*100","v":0.40193442028478565},{"$f":"B43/'- 7 -'!$E43","v":56.038210155857215},92230,{"$f":"E43/'- 3 -'!$D43*100","v":0.66517874722529657},{"$f":"E43/'- 7 -'!$E43","v":92.740070387129208},141831,{"$f":"H43/'- 3 -'!$D43*100","v":1.022909757104099},{"$f":"H43/'- 7 -'!$E43","v":142.61538461538461}]
[" TURTLE RIVER",124254,{"$f":"B44/'- 3 -'!$D44*100","v":1.092340552424329},{"$f":"B44/'- 7 -'!$E44","v":177.6325947105075},86000,{"$f":"E44/'- 3 -'!$D44*100","v":0.75604236087765619},{"$f":"E44/'- 7 -'!$E44","v":122.94496068620442},139825,{"$f":"H44/'- 3 -'!$D44*100","v":1.2292281756943986},{"$f":"H44/'- 7 -'!$E44","v":199.8927805575411}]
[" WESTERN",236583,{"$f":"B45/'- 3 -'!$D45*100","v":1.1111274969054332},{"$f":"B45/'- 7 -'!$E45","v":126.85415549597855},85990,{"$f":"E45/'- 3 -'!$D45*100","v":0.40385764598005008},{"$f":"E45/'- 7 -'!$E45","v":46.107238605898125},149650,{"$f":"H45/'- 3 -'!$D45*100","v":0.70284098989317945},{"$f":"H45/'- 7 -'!$E45","v":80.241286863270773}]
[" WINNIPEG",1042700,{"$f":"B46/'- 3 -'!$D46*100","v":0.25256088183883307},{"$f":"B46/'- 7 -'!$E46","v":34.563686086019722},1673100,{"$f":"E46/'- 3 -'!$D46*100","v":0.40525521377630352},{"$f":"E46/'- 7 -'!$E46","v":55.46034639927074},2833800,{"$f":"H46/'- 3 -'!$D46*100","v":0.68639783922018349},{"$f":"H46/'- 7 -'!$E46","v":93.935526642910418}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":13488194},{"$f":"B48/'- 3 -'!$D48*100","v":0.55127522084082214},{"$f":"B48/'- 7 -'!$E48","v":74.730869133880148},{"$f":"SUM(E11:E46)","v":13700394},{"$f":"E48/'- 3 -'!$D48*100","v":0.5599480351451257},{"$f":"E48/'- 7 -'!$E48","v":75.906555844066048},{"$f":"SUM(H11:H46)","v":22544334},{"$f":"H48/'- 3 -'!$D48*100","v":0.92140821110367011},{"$f":"H48/'- 7 -'!$E48","v":124.90609742597746}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},55000,{"$f":"E50/'- 3 -'!$D50*100","v":1.5223872582276037},{"$f":"E50/'- 7 -'!$E50","v":328.35820895522386},75000,{"$f":"H50/'- 3 -'!$D50*100","v":2.0759826248558233},{"$f":"H50/'- 7 -'!$E50","v":447.76119402985074}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"B51/'- 7 -'!$E51","v":0},307800,{"$f":"E51/'- 3 -'!$D51*100","v":0.92678997530005347},{"$f":"E51/'- 7 -'!$E51","v":219.23076923076923},78500,{"$f":"H51/'- 3 -'!$D51*100","v":0.2363645648507284},{"$f":"H51/'- 7 -'!$E51","v":55.911680911680911}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services)\n       and Management Information Services in Function 500. Total expenses for Management Information Services are included on page 38 and\n       form part of total Information Technology Expenses."]

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[]
[null,{"$f":"+'- 37 -'!B2","v":"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"}]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2019/2020 BUDGET"}]
[]
[null," INFORMATION TECHNOLOGY EXPENSES  (1)"]
[null,"MANAGEMENT\n INFORMATION SERVICES (2)"]
[null,null,null,null,"TOTAL"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 26 -'!B11","v":13200},{"$f":"'- 26 -'!C11","v":6.3402979104251356E-2},{"$f":"'- 26 -'!D11","v":7.3272273105745214},{"$f":"SUM('- 37 -'!B11,'- 37 -'!E11,'- 37 -'!H11,B11)","v":567111},{"$f":"E11/'- 3 -'!D11*100","v":2.7239793093023552},{"$f":"E11/'- 7 -'!E11","v":314.7993338884263}]
[" BORDER LAND",{"$f":"'- 26 -'!B12","v":64520},{"$f":"'- 26 -'!C12","v":0.18510852417581303},{"$f":"'- 26 -'!D12","v":30.169833906928027},{"$f":"SUM('- 37 -'!B12,'- 37 -'!E12,'- 37 -'!H12,B12)","v":1221419},{"$f":"E12/'- 3 -'!D12*100","v":3.5042633058012611},{"$f":"E12/'- 7 -'!E12","v":571.14086114020654}]
[" BRANDON",{"$f":"'- 26 -'!B13","v":336600},{"$f":"'- 26 -'!C13","v":0.31847374815027873},{"$f":"'- 26 -'!D13","v":38.807863031071655},{"$f":"SUM('- 37 -'!B13,'- 37 -'!E13,'- 37 -'!H13,B13)","v":2473800},{"$f":"E13/'- 3 -'!D13*100","v":2.3405833576178239},{"$f":"E13/'- 7 -'!E13","v":285.21358159912376}]
[" DSFM",{"$f":"'- 26 -'!B14","v":126508},{"$f":"'- 26 -'!C14","v":0.13246367685631155},{"$f":"'- 26 -'!D14","v":21.894773277950847},{"$f":"SUM('- 37 -'!B14,'- 37 -'!E14,'- 37 -'!H14,B14)","v":1797303},{"$f":"E14/'- 3 -'!D14*100","v":1.8819154820634214},{"$f":"E14/'- 7 -'!E14","v":311.05970924195225}]
[" EVERGREEN",{"$f":"'- 26 -'!B15","v":57000},{"$f":"'- 26 -'!C15","v":0.27115722052431818},{"$f":"'- 26 -'!D15","v":40.656205420827391},{"$f":"SUM('- 37 -'!B15,'- 37 -'!E15,'- 37 -'!H15,B15)","v":461500},{"$f":"E15/'- 3 -'!D15*100","v":2.1954220574030323},{"$f":"E15/'- 7 -'!E15","v":329.17261055634805}]
[" FLIN FLON",{"$f":"'- 26 -'!B16","v":35676},{"$f":"'- 26 -'!C16","v":0.2392227072478928},{"$f":"'- 26 -'!D16","v":37.973390101117616},{"$f":"SUM('- 37 -'!B16,'- 37 -'!E16,'- 37 -'!H16,B16)","v":271894},{"$f":"E16/'- 3 -'!D16*100","v":1.8231645578108131},{"$f":"E16/'- 7 -'!E16","v":289.40287386907931}]
[" FORT LA BOSSE",{"$f":"'- 26 -'!B17","v":84140},{"$f":"'- 26 -'!C17","v":0.44905549710053932},{"$f":"'- 26 -'!D17","v":58.532173913043479},{"$f":"SUM('- 37 -'!B17,'- 37 -'!E17,'- 37 -'!H17,B17)","v":494305},{"$f":"E17/'- 3 -'!D17*100","v":2.6381076478997154},{"$f":"E17/'- 7 -'!E17","v":343.86434782608694}]
[" FRONTIER",{"$f":"'- 26 -'!B18","v":667254},{"$f":"'- 26 -'!C18","v":0.48912533735060004},{"$f":"'- 26 -'!D18","v":108.30814680149983},{"$f":"SUM('- 37 -'!B18,'- 37 -'!E18,'- 37 -'!H18,B18)","v":2602145},{"$f":"E18/'- 3 -'!D18*100","v":1.9074820847236242},{"$f":"E18/'- 7 -'!E18","v":422.37813884785822}]
[" GARDEN VALLEY",{"$f":"'- 26 -'!B19","v":172300},{"$f":"'- 26 -'!C19","v":0.33777359563227177},{"$f":"'- 26 -'!D19","v":39.663904235727443},{"$f":"SUM('- 37 -'!B19,'- 37 -'!E19,'- 37 -'!H19,B19)","v":1549500},{"$f":"E19/'- 3 -'!D19*100","v":3.0376099038433262},{"$f":"E19/'- 7 -'!E19","v":356.6988950276243}]
[" HANOVER",{"$f":"'- 26 -'!B20","v":106600},{"$f":"'- 26 -'!C20","v":0.11965401357276109},{"$f":"'- 26 -'!D20","v":13.423156834351193},{"$f":"SUM('- 37 -'!B20,'- 37 -'!E20,'- 37 -'!H20,B20)","v":3029300},{"$f":"E20/'- 3 -'!D20*100","v":3.4002617571854148},{"$f":"E20/'- 7 -'!E20","v":381.45186677579801}]
[" INTERLAKE",{"$f":"'- 26 -'!B21","v":42000},{"$f":"'- 26 -'!C21","v":0.11119200476537162},{"$f":"'- 26 -'!D21","v":14.925373134328359},{"$f":"SUM('- 37 -'!B21,'- 37 -'!E21,'- 37 -'!H21,B21)","v":994590},{"$f":"E21/'- 3 -'!D21*100","v":2.6331060957045471},{"$f":"E21/'- 7 -'!E21","v":353.44349680170575}]
[" KELSEY",{"$f":"'- 26 -'!B22","v":75000},{"$f":"'- 26 -'!C22","v":0.36515608572540592},{"$f":"'- 26 -'!D22","v":52.550448430493269},{"$f":"SUM('- 37 -'!B22,'- 37 -'!E22,'- 37 -'!H22,B22)","v":275280},{"$f":"E22/'- 3 -'!D22*100","v":1.34026889704653},{"$f":"E22/'- 7 -'!E22","v":192.88116591928249}]
[" LAKESHORE",{"$f":"'- 26 -'!B23","v":20000},{"$f":"'- 26 -'!C23","v":0.12209621621384029},{"$f":"'- 26 -'!D23","v":21.130480718436345},{"$f":"SUM('- 37 -'!B23,'- 37 -'!E23,'- 37 -'!H23,B23)","v":384500},{"$f":"E23/'- 3 -'!D23*100","v":2.3472997567110796},{"$f":"E23/'- 7 -'!E23","v":406.23349181193873}]
[" LORD SELKIRK",{"$f":"'- 26 -'!B24","v":160010},{"$f":"'- 26 -'!C24","v":0.2731994125213808},{"$f":"'- 26 -'!D24","v":42.163372859025031},{"$f":"SUM('- 37 -'!B24,'- 37 -'!E24,'- 37 -'!H24,B24)","v":2079240},{"$f":"E24/'- 3 -'!D24*100","v":3.5500727860193475},{"$f":"E24/'- 7 -'!E24","v":547.88932806324112}]
[" LOUIS RIEL",{"$f":"'- 26 -'!B25","v":898669},{"$f":"'- 26 -'!C25","v":0.46708245386362157},{"$f":"'- 26 -'!D25","v":60.212328308207702},{"$f":"SUM('- 37 -'!B25,'- 37 -'!E25,'- 37 -'!H25,B25)","v":4986775},{"$f":"E25/'- 3 -'!D25*100","v":2.5918720951382119},{"$f":"E25/'- 7 -'!E25","v":334.12227805695142}]
[" MOUNTAIN VIEW",{"$f":"'- 26 -'!B26","v":34000},{"$f":"'- 26 -'!C26","v":8.2179520776408915E-2},{"$f":"'- 26 -'!D26","v":11.306950448952444},{"$f":"SUM('- 37 -'!B26,'- 37 -'!E26,'- 37 -'!H26,B26)","v":1230226},{"$f":"E26/'- 3 -'!D26*100","v":2.9735112684317184},{"$f":"E26/'- 7 -'!E26","v":409.12071832391086}]
[" MYSTERY LAKE",{"$f":"'- 26 -'!B27","v":222673},{"$f":"'- 26 -'!C27","v":0.53080411413295603},{"$f":"'- 26 -'!D27","v":74.522423025435074},{"$f":"SUM('- 37 -'!B27,'- 37 -'!E27,'- 37 -'!H27,B27)","v":755948},{"$f":"E27/'- 3 -'!D27*100","v":1.8020159986643187},{"$f":"E27/'- 7 -'!E27","v":252.9946452476573}]
[" PARK WEST",{"$f":"'- 26 -'!B28","v":82500},{"$f":"'- 26 -'!C28","v":0.28655623009541353},{"$f":"'- 26 -'!D28","v":41.116371791677047},{"$f":"SUM('- 37 -'!B28,'- 37 -'!E28,'- 37 -'!H28,B28)","v":862948},{"$f":"E28/'- 3 -'!D28*100","v":2.9973712199803262},{"$f":"E28/'- 7 -'!E28","v":430.07625218041363}]
[" PEMBINA TRAILS",{"$f":"'- 26 -'!B29","v":1571561},{"$f":"'- 26 -'!C29","v":0.89659039366155791},{"$f":"'- 26 -'!D29","v":113.34734944103859},{"$f":"SUM('- 37 -'!B29,'- 37 -'!E29,'- 37 -'!H29,B29)","v":5856715},{"$f":"E29/'- 3 -'!D29*100","v":3.3413112233082591},{"$f":"E29/'- 7 -'!E29","v":422.41002524341866}]
[" PINE CREEK",{"$f":"'- 26 -'!B30","v":28585},{"$f":"'- 26 -'!C30","v":0.18549059293072218},{"$f":"'- 26 -'!D30","v":27.159144893111637},{"$f":"SUM('- 37 -'!B30,'- 37 -'!E30,'- 37 -'!H30,B30)","v":419939},{"$f":"E30/'- 3 -'!D30*100","v":2.7250213085441501},{"$f":"E30/'- 7 -'!E30","v":398.99192399049883}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 26 -'!B31","v":85800},{"$f":"'- 26 -'!C31","v":0.21493259483362162},{"$f":"'- 26 -'!D31","v":25.715570208302115},{"$f":"SUM('- 37 -'!B31,'- 37 -'!E31,'- 37 -'!H31,B31)","v":827900},{"$f":"E31/'- 3 -'!D31*100","v":2.0739241872116008},{"$f":"E31/'- 7 -'!E31","v":248.13427244118088}]
[" PRAIRIE ROSE",{"$f":"'- 26 -'!B32","v":60000},{"$f":"'- 26 -'!C32","v":0.19197355372323907},{"$f":"'- 26 -'!D32","v":26.887743670177009},{"$f":"SUM('- 37 -'!B32,'- 37 -'!E32,'- 37 -'!H32,B32)","v":745711},{"$f":"E32/'- 3 -'!D32*100","v":2.3859465120085055},{"$f":"E32/'- 7 -'!E32","v":334.17477033385615}]
[" PRAIRIE SPIRIT",{"$f":"'- 26 -'!B33","v":48000},{"$f":"'- 26 -'!C33","v":0.16795565634761112},{"$f":"'- 26 -'!D33","v":23.683820989786351},{"$f":"SUM('- 37 -'!B33,'- 37 -'!E33,'- 37 -'!H33,B33)","v":882075},{"$f":"E33/'- 3 -'!D33*100","v":3.0864476161003971},{"$f":"E33/'- 7 -'!E33","v":435.22721665762077}]
[" RED RIVER VALLEY",{"$f":"'- 26 -'!B34","v":36968},{"$f":"'- 26 -'!C34","v":0.11675044551215841},{"$f":"'- 26 -'!D34","v":16.555306762203315},{"$f":"SUM('- 37 -'!B34,'- 37 -'!E34,'- 37 -'!H34,B34)","v":815615},{"$f":"E34/'- 3 -'!D34*100","v":2.5758335483769499},{"$f":"E34/'- 7 -'!E34","v":365.2552619793999}]
[" RIVER EAST TRANSCONA",{"$f":"'- 26 -'!B35","v":953198},{"$f":"'- 26 -'!C35","v":0.49118340682093897},{"$f":"'- 26 -'!D35","v":58.532268959164874},{"$f":"SUM('- 37 -'!B35,'- 37 -'!E35,'- 37 -'!H35,B35)","v":4344898},{"$f":"E35/'- 3 -'!D35*100","v":2.2389281155955887},{"$f":"E35/'- 7 -'!E35","v":266.80368437212161}]
[" ROLLING RIVER",{"$f":"'- 26 -'!B36","v":30700},{"$f":"'- 26 -'!C36","v":0.12701733103902244},{"$f":"'- 26 -'!D36","v":17.864416642420714},{"$f":"SUM('- 37 -'!B36,'- 37 -'!E36,'- 37 -'!H36,B36)","v":797675},{"$f":"E36/'- 3 -'!D36*100","v":3.3002784865326462},{"$f":"E36/'- 7 -'!E36","v":464.16933372126857}]
[" SEINE RIVER",{"$f":"'- 26 -'!B37","v":100800},{"$f":"'- 26 -'!C37","v":0.18625414821986858},{"$f":"'- 26 -'!D37","v":23.241872261932212},{"$f":"SUM('- 37 -'!B37,'- 37 -'!E37,'- 37 -'!H37,B37)","v":1675400},{"$f":"E37/'- 3 -'!D37*100","v":3.0957361103925383},{"$f":"E37/'- 7 -'!E37","v":386.30389670278993}]
[" SEVEN OAKS",{"$f":"'- 26 -'!B38","v":585640},{"$f":"'- 26 -'!C38","v":0.39517215738059785},{"$f":"'- 26 -'!D38","v":51.06019390388505},{"$f":"SUM('- 37 -'!B38,'- 37 -'!E38,'- 37 -'!H38,B38)","v":2916330},{"$f":"E38/'- 3 -'!D38*100","v":1.9678512699504114},{"$f":"E38/'- 7 -'!E38","v":254.26605984515589}]
[" SOUTHWEST HORIZON",{"$f":"'- 26 -'!B39","v":55900},{"$f":"'- 26 -'!C39","v":0.2390635892040765},{"$f":"'- 26 -'!D39","v":37.192282102461746},{"$f":"SUM('- 37 -'!B39,'- 37 -'!E39,'- 37 -'!H39,B39)","v":479900},{"$f":"E39/'- 3 -'!D39*100","v":2.0523544983727424},{"$f":"E39/'- 7 -'!E39","v":319.29474384564207}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 26 -'!B40","v":419297},{"$f":"'- 26 -'!C40","v":0.38457819225365564},{"$f":"'- 26 -'!D40","v":50.167145250059825},{"$f":"SUM('- 37 -'!B40,'- 37 -'!E40,'- 37 -'!H40,B40)","v":2624546},{"$f":"E40/'- 3 -'!D40*100","v":2.4072272307375511},{"$f":"E40/'- 7 -'!E40","v":314.01603254367075}]
[" SUNRISE",{"$f":"'- 26 -'!B41","v":118355},{"$f":"'- 26 -'!C41","v":0.18163527486410119},{"$f":"'- 26 -'!D41","v":26.626546681664792},{"$f":"SUM('- 37 -'!B41,'- 37 -'!E41,'- 37 -'!H41,B41)","v":1410726},{"$f":"E41/'- 3 -'!D41*100","v":2.1649918023567576},{"$f":"E41/'- 7 -'!E41","v":317.37367829021372}]
[" SWAN VALLEY",{"$f":"'- 26 -'!B42","v":19000},{"$f":"'- 26 -'!C42","v":8.929729607787476E-2},{"$f":"'- 26 -'!D42","v":13.803123864874681},{"$f":"SUM('- 37 -'!B42,'- 37 -'!E42,'- 37 -'!H42,B42)","v":548469},{"$f":"E42/'- 3 -'!D42*100","v":2.5777262464492576},{"$f":"E42/'- 7 -'!E42","v":398.45187068652382}]
[" TURTLE MOUNTAIN",{"$f":"'- 26 -'!B43","v":21800},{"$f":"'- 26 -'!C43","v":0.157225378830223},{"$f":"'- 26 -'!D43","v":21.920563097033686},{"$f":"SUM('- 37 -'!B43,'- 37 -'!E43,'- 37 -'!H43,B43)","v":311591},{"$f":"E43/'- 3 -'!D43*100","v":2.2472483034444042},{"$f":"E43/'- 7 -'!E43","v":313.31422825540471}]
[" TURTLE RIVER",{"$f":"'- 26 -'!B44","v":9000},{"$f":"'- 26 -'!C44","v":7.9120712184871003E-2},{"$f":"'- 26 -'!D44","v":12.866333095067906},{"$f":"SUM('- 37 -'!B44,'- 37 -'!E44,'- 37 -'!H44,B44)","v":359079},{"$f":"E44/'- 3 -'!D44*100","v":3.1567318011812548},{"$f":"E44/'- 7 -'!E44","v":513.3366690493209}]
[" WESTERN",{"$f":"'- 26 -'!B45","v":57200},{"$f":"'- 26 -'!C45","v":0.26864353238817151},{"$f":"'- 26 -'!D45","v":30.67024128686327},{"$f":"SUM('- 37 -'!B45,'- 37 -'!E45,'- 37 -'!H45,B45)","v":529423},{"$f":"E45/'- 3 -'!D45*100","v":2.4864696651668341},{"$f":"E45/'- 7 -'!E45","v":283.87292225201071}]
[" WINNIPEG",{"$f":"'- 26 -'!B46","v":1119900},{"$f":"'- 26 -'!C46","v":0.27126012426518575},{"$f":"'- 26 -'!D46","v":37.122731416259221},{"$f":"SUM('- 37 -'!B46,'- 37 -'!E46,'- 37 -'!H46,B46)","v":6669500},{"$f":"E46/'- 3 -'!D46*100","v":1.6154740591005059},{"$f":"E46/'- 7 -'!E46","v":221.08229054446011}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8520354},{"$f":"'- 26 -'!C48","v":0.34823491069241608},{"$f":"'- 26 -'!D48","v":47.206724617716219},{"$f":"SUM(E11:E46)","v":58253276},{"$f":"E48/'- 3 -'!D48*100","v":2.3808663777820338},{"$f":"E48/'- 7 -'!E48","v":322.75024702163989}]
[" "]
[" WHITESHELL",{"$f":"'- 26 -'!B50","v":9000},{"$f":"'- 26 -'!C50","v":0.24911791498269878},{"$f":"'- 26 -'!D50","v":53.731343283582092},{"$f":"SUM('- 37 -'!B50,'- 37 -'!E50,'- 37 -'!H50,B50)","v":139000},{"$f":"E50/'- 3 -'!D50*100","v":3.8474877980661253},{"$f":"E50/'- 7 -'!E50","v":829.85074626865674}]
[" MITT ",{"$f":"'- 26 -'!B51","v":1999354},{"$f":"'- 26 -'!C51","v":6.0200820151918881},{"$f":"'- 26 -'!D51","v":1424.0413105413106},{"$f":"SUM('- 37 -'!B51,'- 37 -'!E51,'- 37 -'!H51,B51)","v":2385654},{"$f":"E51/'- 3 -'!D51*100","v":7.1832365553426705},{"$f":"E51/'- 7 -'!E51","v":1699.1837606837607}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services)."]
["(2)  Total Management Information Services expenses in Function 500 (from page 26)."]

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[null,"% OF OPERATING FUND REVENUES"]
[null,"GOVERNMENTS",null,null,"OTHER SCHOOL DIVISIONS"," ","PRIVATE ORG.'S & INDIVIDUALS"," "]
[null,null,null,null,null,"FIRST NATIONS",null," "]
[" DIVISION / DISTRICT","PROVINCIAL(1)","FEDERAL","MUNICIPAL",null,null,null,"OTHER",null,"CHECK"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 41 -'!I11","v":63.039542875976281},{"$f":"'- 42 -'!C11","v":0},{"$f":"'- 42 -'!E11","v":36.371912527343994},{"$f":"'- 42 -'!G11","v":0.16747203970561095},{"$f":"'- 42 -'!I11","v":0},{"$f":"'- 43 -'!C11","v":6.6988815882244382E-2},{"$f":"'- 43 -'!E11","v":0.35408374109186314},null,{"$f":"SUM(B11:H11)","v":100},"PROVINCIAL",{"$f":"B48","v":58.761444030279108}]
[" BORDER LAND",{"$f":"'- 41 -'!I12","v":58.707079840746282},{"$f":"'- 42 -'!C12","v":0},{"$f":"'- 42 -'!E12","v":35.181227970315277},{"$f":"'- 42 -'!G12","v":1.7066295423449063},{"$f":"'- 42 -'!I12","v":3.4636186449557278},{"$f":"'- 43 -'!C12","v":0.40847198882353497},{"$f":"'- 43 -'!E12","v":0.53297201281426987},null,{"$f":"SUM(B12:H12)","v":100},"FEDERAL",{"$f":"C48","v":0.21521796195373383}]
[" BRANDON",{"$f":"'- 41 -'!I13","v":60.26053832802161},{"$f":"'- 42 -'!C13","v":1.7480023168117195E-2},{"$f":"'- 42 -'!E13","v":37.97653047051498},{"$f":"'- 42 -'!G13","v":0.43218176200523267},{"$f":"'- 42 -'!I13","v":0.18443786607656626},{"$f":"'- 43 -'!C13","v":0.82675785254608358},{"$f":"'- 43 -'!E13","v":0.30207369766740899},null,99.999999999999986,"MUNICIPAL",{"$f":"D48","v":35.281056157826605}]
[" DSFM",{"$f":"'- 41 -'!I14","v":70.395589266794801},{"$f":"'- 42 -'!C14","v":0.14741394518896217},{"$f":"'- 42 -'!E14","v":27.049177894228333},{"$f":"'- 42 -'!G14","v":2.3040062563308839},{"$f":"'- 42 -'!I14","v":0},{"$f":"'- 43 -'!C14","v":9.3431373711314034E-2},{"$f":"'- 43 -'!E14","v":1.0381263745701559E-2},null,99.999999999999986,"OTHER DIVISIONS",{"$f":"E48","v":0.53316653058056929}]
[" EVERGREEN",{"$f":"'- 41 -'!I15","v":58.757136092513981},{"$f":"'- 42 -'!C15","v":0},{"$f":"'- 42 -'!E15","v":39.889871735784375},{"$f":"'- 42 -'!G15","v":0.28351948634077484},{"$f":"'- 42 -'!I15","v":0.55774325181791773},{"$f":"'- 43 -'!C15","v":0.43039187598615974},{"$f":"'- 43 -'!E15","v":8.1337557556779669E-2},null,99.999999999999986,"FIRST NATIONS",{"$f":"F48","v":4.1437621281353119}]
[" FLIN FLON",{"$f":"'- 41 -'!I16","v":72.633601067214983},{"$f":"'- 42 -'!C16","v":0},{"$f":"'- 42 -'!E16","v":23.743354700718211},{"$f":"'- 42 -'!G16","v":1.7381040191684505},{"$f":"'- 42 -'!I16","v":0},{"$f":"'- 43 -'!C16","v":1.2899234855542381},{"$f":"'- 43 -'!E16","v":0.5950167273441227},null,100,"PRIVATE",{"$f":"G48","v":0.84768245739403791}]
[" FORT LA BOSSE",{"$f":"'- 41 -'!I17","v":51.667622635173458},{"$f":"'- 42 -'!C17","v":0},{"$f":"'- 42 -'!E17","v":43.496868151530613},{"$f":"'- 42 -'!G17","v":0.13283490136078729},{"$f":"'- 42 -'!I17","v":4.5879049571594157},{"$f":"'- 43 -'!C17","v":0},{"$f":"'- 43 -'!E17","v":0.11476935477572021},null,99.999999999999986,"OTHER",{"$f":"H48","v":0.21767073383064067}]
[" FRONTIER",{"$f":"'- 41 -'!I18","v":34.541843450324073},{"$f":"'- 42 -'!C18","v":0},{"$f":"'- 42 -'!E18","v":2.2857950466862529},{"$f":"'- 42 -'!G18","v":0},{"$f":"'- 42 -'!I18","v":59.619066103818533},{"$f":"'- 43 -'!C18","v":3.2165057413699114},{"$f":"'- 43 -'!E18","v":0.33678965780123477},null,100.00000000000001]
[" GARDEN VALLEY",{"$f":"'- 41 -'!I19","v":66.548953227665891},{"$f":"'- 42 -'!C19","v":0},{"$f":"'- 42 -'!E19","v":31.95932751901206},{"$f":"'- 42 -'!G19","v":0.66836771739754575},{"$f":"'- 42 -'!I19","v":0},{"$f":"'- 43 -'!C19","v":2.1310275047457982E-2},{"$f":"'- 43 -'!E19","v":0.80204126087705485},null,100.00000000000001,null,{"$f":"SUM(L11:L17)","v":100.00000000000001}]
[" HANOVER",{"$f":"'- 41 -'!I20","v":68.851612130059863},{"$f":"'- 42 -'!C20","v":0},{"$f":"'- 42 -'!E20","v":30.372508538651356},{"$f":"'- 42 -'!G20","v":9.3693654433834303E-2},{"$f":"'- 42 -'!I20","v":0},{"$f":"'- 43 -'!C20","v":0.49352587742473186},{"$f":"'- 43 -'!E20","v":0.18865979943021186},null,100]
[" INTERLAKE",{"$f":"'- 41 -'!I21","v":57.106777858476867},{"$f":"'- 42 -'!C21","v":0},{"$f":"'- 42 -'!E21","v":41.945852355260428},{"$f":"'- 42 -'!G21","v":6.4847478730026983E-2},{"$f":"'- 42 -'!I21","v":0},{"$f":"'- 43 -'!C21","v":0.50140070554056859},{"$f":"'- 43 -'!E21","v":0.38112160199211453},null,100.00000000000003]
[" KELSEY",{"$f":"'- 41 -'!I22","v":83.448899772848577},{"$f":"'- 42 -'!C22","v":0.12918187824687472},{"$f":"'- 42 -'!E22","v":15.942454839257497},{"$f":"'- 42 -'!G22","v":4.9685337787259511E-2},{"$f":"'- 42 -'!I22","v":9.9370675574519021E-2},{"$f":"'- 43 -'!C22","v":0.33040749628527571},{"$f":"'- 43 -'!E22","v":0},null,99.999999999999986]
[" LAKESHORE",{"$f":"'- 41 -'!I23","v":70.662312213754745},{"$f":"'- 42 -'!C23","v":1.6695117793969598},{"$f":"'- 42 -'!E23","v":23.926801789903084},{"$f":"'- 42 -'!G23","v":0.43252881120753828},{"$f":"'- 42 -'!I23","v":1.5447457543126366},{"$f":"'- 43 -'!C23","v":1.4798664326315059},{"$f":"'- 43 -'!E23","v":0.28423321879352514},null,100]
[" LORD SELKIRK",{"$f":"'- 41 -'!I24","v":55.537532594539286},{"$f":"'- 42 -'!C24","v":0},{"$f":"'- 42 -'!E24","v":42.654908796184742},{"$f":"'- 42 -'!G24","v":0.24611620592331507},{"$f":"'- 42 -'!I24","v":0.74426893887462986},{"$f":"'- 43 -'!C24","v":0.6444692402528045},{"$f":"'- 43 -'!E24","v":0.1727042242252266},null,100]
[" LOUIS RIEL",{"$f":"'- 41 -'!I25","v":58.526192302604983},{"$f":"'- 42 -'!C25","v":0},{"$f":"'- 42 -'!E25","v":39.693769381998926},{"$f":"'- 42 -'!G25","v":0.28298081161654548},{"$f":"'- 42 -'!I25","v":0},{"$f":"'- 43 -'!C25","v":1.4456064471219894},{"$f":"'- 43 -'!E25","v":5.1451056657553729E-2},null,99.999999999999986]
[" MOUNTAIN VIEW",{"$f":"'- 41 -'!I26","v":63.238573758000747},{"$f":"'- 42 -'!C26","v":4.7232652799166101E-2},{"$f":"'- 42 -'!E26","v":32.154465173413001},{"$f":"'- 42 -'!G26","v":1.2746962333788743},{"$f":"'- 42 -'!I26","v":1.4575699236818527},{"$f":"'- 43 -'!C26","v":1.3081627277010421},{"$f":"'- 43 -'!E26","v":0.51929953102531445},null,100.00000000000001]
[" MYSTERY LAKE",{"$f":"'- 41 -'!I27","v":82.024150993506325},{"$f":"'- 42 -'!C27","v":0},{"$f":"'- 42 -'!E27","v":16.40174681730479},{"$f":"'- 42 -'!G27","v":0.26215176504281046},{"$f":"'- 42 -'!I27","v":0.71495935920766496},{"$f":"'- 43 -'!C27","v":0.48021436960114827},{"$f":"'- 43 -'!E27","v":0.11677669533725193},null,99.999999999999986]
[" PARK WEST",{"$f":"'- 41 -'!I28","v":45.565457292313397},{"$f":"'- 42 -'!C28","v":0},{"$f":"'- 42 -'!E28","v":28.399679476991963},{"$f":"'- 42 -'!G28","v":0.22590473728088317},{"$f":"'- 42 -'!I28","v":25.743528767676914},{"$f":"'- 43 -'!C28","v":4.8211376858725064E-2},{"$f":"'- 43 -'!E28","v":1.7218348878116095E-2},null,100.00000000000001]
[" PEMBINA TRAILS",{"$f":"'- 41 -'!I29","v":49.511043035821636},{"$f":"'- 42 -'!C29","v":0},{"$f":"'- 42 -'!E29","v":48.110090875485227},{"$f":"'- 42 -'!G29","v":0.29406750566609269},{"$f":"'- 42 -'!I29","v":0},{"$f":"'- 43 -'!C29","v":1.9436461803073175},{"$f":"'- 43 -'!E29","v":0.14115240271972451},null,99.999999999999986]
[" PINE CREEK",{"$f":"'- 41 -'!I30","v":56.781876937586958},{"$f":"'- 42 -'!C30","v":0},{"$f":"'- 42 -'!E30","v":42.837809317803163},{"$f":"'- 42 -'!G30","v":0.28458851637473814},{"$f":"'- 42 -'!I30","v":0},{"$f":"'- 43 -'!C30","v":0},{"$f":"'- 43 -'!E30","v":9.5725228235139195E-2},null,100]
[" PORTAGE LA PRAIRIE",{"$f":"'- 41 -'!I31","v":57.537873276771776},{"$f":"'- 42 -'!C31","v":0},{"$f":"'- 42 -'!E31","v":37.591138875143507},{"$f":"'- 42 -'!G31","v":0.44059186565590319},{"$f":"'- 42 -'!I31","v":4.3471730744715789},{"$f":"'- 43 -'!C31","v":1.4686395521863443E-2},{"$f":"'- 43 -'!E31","v":6.8536512435362726E-2},null,99.999999999999986]
[" PRAIRIE ROSE",{"$f":"'- 41 -'!I32","v":53.187516193917226},{"$f":"'- 42 -'!C32","v":0},{"$f":"'- 42 -'!E32","v":46.213757315664388},{"$f":"'- 42 -'!G32","v":0.32527351277057293},{"$f":"'- 42 -'!I32","v":0},{"$f":"'- 43 -'!C32","v":1.5944780037773186E-2},{"$f":"'- 43 -'!E32","v":0.2575081976100369},null,100]
[" PRAIRIE SPIRIT",{"$f":"'- 41 -'!I33","v":57.614610270493891},{"$f":"'- 42 -'!C33","v":0.11973797684665273},{"$f":"'- 42 -'!E33","v":40.638416790496038},{"$f":"'- 42 -'!G33","v":0.13465343417011119},{"$f":"'- 42 -'!I33","v":0.690530431641596},{"$f":"'- 43 -'!C33","v":0.5344705540905953},{"$f":"'- 43 -'!E33","v":0.26758054226111844},null,99.999999999999986]
[" RED RIVER VALLEY",{"$f":"'- 41 -'!I34","v":48.280359922598961},{"$f":"'- 42 -'!C34","v":6.554777464610223E-2},{"$f":"'- 42 -'!E34","v":46.514807064719079},{"$f":"'- 42 -'!G34","v":4.6082633369570676},{"$f":"'- 42 -'!I34","v":0},{"$f":"'- 43 -'!C34","v":0.40301458616331415},{"$f":"'- 43 -'!E34","v":0.1280073149154741},null,100]
[" RIVER EAST TRANSCONA",{"$f":"'- 41 -'!I35","v":64.7917288018389},{"$f":"'- 42 -'!C35","v":0},{"$f":"'- 42 -'!E35","v":34.638696137314334},{"$f":"'- 42 -'!G35","v":0.10933806971611967},{"$f":"'- 42 -'!I35","v":0},{"$f":"'- 43 -'!C35","v":0.24410359750575553},{"$f":"'- 43 -'!E35","v":0.2161333936248877},null,99.999999999999986]
[" ROLLING RIVER",{"$f":"'- 41 -'!I36","v":53.538277215584728},{"$f":"'- 42 -'!C36","v":0.18790658784799441},{"$f":"'- 42 -'!E36","v":40.566201510597061},{"$f":"'- 42 -'!G36","v":0.25826310796245339},{"$f":"'- 42 -'!I36","v":5.0147431916397007},{"$f":"'- 43 -'!C36","v":0.14567653433507136},{"$f":"'- 43 -'!E36","v":0.28893185203299471},null,99.999999999999986]
[" SEINE RIVER",{"$f":"'- 41 -'!I37","v":67.724820351713433},{"$f":"'- 42 -'!C37","v":2.7082656266926658E-2},{"$f":"'- 42 -'!E37","v":31.69561080417434},{"$f":"'- 42 -'!G37","v":0.45137760444877767},{"$f":"'- 42 -'!I37","v":0},{"$f":"'- 43 -'!C37","v":0},{"$f":"'- 43 -'!E37","v":0.1011085833965262},null,100]
[" SEVEN OAKS",{"$f":"'- 41 -'!I38","v":66.190821891635636},{"$f":"'- 42 -'!C38","v":0.67771276458285323},{"$f":"'- 42 -'!E38","v":30.846674662524649},{"$f":"'- 42 -'!G38","v":0.85461887084849075},{"$f":"'- 42 -'!I38","v":0.49304934856643701},{"$f":"'- 43 -'!C38","v":0.9292336722648783},{"$f":"'- 43 -'!E38","v":7.8887895770629914E-3},null,100]
[" SOUTHWEST HORIZON",{"$f":"'- 41 -'!I39","v":49.382167112531114},{"$f":"'- 42 -'!C39","v":0},{"$f":"'- 42 -'!E39","v":49.95319902459228},{"$f":"'- 42 -'!G39","v":0.42262033057362258},{"$f":"'- 42 -'!I39","v":0},{"$f":"'- 43 -'!C39","v":0},{"$f":"'- 43 -'!E39","v":0.24201353230298497},null,100.00000000000001]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 41 -'!I40","v":50.700235121289438},{"$f":"'- 42 -'!C40","v":8.6544532602349129E-3},{"$f":"'- 42 -'!E40","v":46.044159830550093},{"$f":"'- 42 -'!G40","v":0.50380004257669142},{"$f":"'- 42 -'!I40","v":0.13410826333008646},{"$f":"'- 43 -'!C40","v":1.905984188760921},{"$f":"'- 43 -'!E40","v":0.7030581002325339},null,100.00000000000001]
[" SUNRISE",{"$f":"'- 41 -'!I41","v":55.41103858483045},{"$f":"'- 42 -'!C41","v":0},{"$f":"'- 42 -'!E41","v":44.004221565820117},{"$f":"'- 42 -'!G41","v":0.11149120008758469},{"$f":"'- 42 -'!I41","v":0.36505140582704504},{"$f":"'- 43 -'!C41","v":0},{"$f":"'- 43 -'!E41","v":0.10819724343480337},null,100]
[" SWAN VALLEY",{"$f":"'- 41 -'!I42","v":67.081125930201395},{"$f":"'- 42 -'!C42","v":0},{"$f":"'- 42 -'!E42","v":30.027004184617923},{"$f":"'- 42 -'!G42","v":4.6849730426651123E-2},{"$f":"'- 42 -'!I42","v":0.65706746923378201},{"$f":"'- 43 -'!C42","v":1.2410493590019884},{"$f":"'- 43 -'!E42","v":0.94690332651825926},null,100]
[" TURTLE MOUNTAIN",{"$f":"'- 41 -'!I43","v":54.877778748690531},{"$f":"'- 42 -'!C43","v":0},{"$f":"'- 42 -'!E43","v":44.630910413300171},{"$f":"'- 42 -'!G43","v":0.31747398062492871},{"$f":"'- 42 -'!I43","v":0},{"$f":"'- 43 -'!C43","v":2.7171065988302965E-2},{"$f":"'- 43 -'!E43","v":0.14666579139606095},null,99.999999999999986]
[" TURTLE RIVER",{"$f":"'- 41 -'!I44","v":74.389940575689906},{"$f":"'- 42 -'!C44","v":0},{"$f":"'- 42 -'!E44","v":24.850442579726405},{"$f":"'- 42 -'!G44","v":0.57458752762006715},{"$f":"'- 42 -'!I44","v":0},{"$f":"'- 43 -'!C44","v":0},{"$f":"'- 43 -'!E44","v":0.18502931696362646},null,100]
[" WESTERN",{"$f":"'- 41 -'!I45","v":64.527789702245414},{"$f":"'- 42 -'!C45","v":9.1982180108283254E-2},{"$f":"'- 42 -'!E45","v":33.966691964832272},{"$f":"'- 42 -'!G45","v":0.25410077254913249},{"$f":"'- 42 -'!I45","v":0},{"$f":"'- 43 -'!C45","v":1.0853897252777425},{"$f":"'- 43 -'!E45","v":7.4045654987168016E-2},null,100.00000000000001]
[" WINNIPEG",{"$f":"'- 41 -'!I46","v":58.804292020685864},{"$f":"'- 42 -'!C46","v":0.88541156618701788},{"$f":"'- 42 -'!E46","v":38.550493191428608},{"$f":"'- 42 -'!G46","v":0.6030743255868326},{"$f":"'- 42 -'!I46","v":0.54378499268405567},{"$f":"'- 43 -'!C46","v":0.44046584407408507},{"$f":"'- 43 -'!E46","v":0.17247805935353305},null,99.999999999999986]
[]
[" PROVINCE",{"$f":"'- 41 -'!I48","v":58.761444030279108},{"$f":"'- 42 -'!C48","v":0.21521796195373383},{"$f":"'- 42 -'!E48","v":35.281056157826605},{"$f":"'- 42 -'!G48","v":0.53316653058056929},{"$f":"'- 42 -'!I48","v":4.1437621281353119},{"$f":"'- 43 -'!C48","v":0.84768245739403791},{"$f":"'- 43 -'!E48","v":0.21767073383064067},null,{"$f":"SUM(B48:H48)","v":100.00000000000001}]
[" "]
[" WHITESHELL",{"$f":"'- 41 -'!I50","v":38.900657541928524},{"$f":"'- 42 -'!C50","v":0},{"$f":"'- 42 -'!E50","v":58.413867736376169},{"$f":"'- 42 -'!G50","v":0.89515824056510107},{"$f":"'- 42 -'!I50","v":0},{"$f":"'- 43 -'!C50","v":0.4131499571838928},{"$f":"'- 43 -'!E50","v":1.3771665239463093},null,{"$f":"SUM(B50:H50)","v":100}]
[" MITT ",{"$f":"'- 41 -'!I51","v":30.226499111456544},{"$f":"'- 42 -'!C51","v":6.9030132641900028},{"$f":"'- 42 -'!E51","v":0},{"$f":"'- 42 -'!G51","v":6.6187173851909105},{"$f":"'- 42 -'!I51","v":0},{"$f":"'- 43 -'!C51","v":53.382620673493896},{"$f":"'- 43 -'!E51","v":2.8691495656686463},null,{"$f":"SUM(B51:H51)","v":100.00000000000001}]
[]
[{"$f":"\"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also\n\"&\"       includes teachers' retirement allowances, capital support and the education property tax credit, is projected to be \"&TEXT(i!E25,\"0.0%\")& \" in \"&'- 60 -'!C9&\". See page i \n       for more information. \"","v":"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also\n       includes teachers' retirement allowances, capital support and the education property tax credit, is projected to be 70.7% in 2019/20. See page i \n       for more information. "}]

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[null,{"$f":"IF(Lang=1,BA1,BB1)","v":"ANALYSIS OF OPERATING FUND REVENUE: 2019/2020 BUDGET"},null,null,null,null,null,null,"PAGE 1 OF 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ANALYSIS OF OPERATING FUND REVENUE: \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ANALYSIS OF OPERATING FUND REVENUE: 2019/2020 BUDGET"},{"$f":"\"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET \"&YEAR&\" - \"&YEAR+1","v":"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET 2019 - 2020"}]
[]
[null,"PROVINCIAL GOVERNMENT"]
[]
[null,"EDUCATION"]
[null,null,null,null,null,null,null,null,"% OPERATING FUND REVENUE (6)"]
[null,"FUNDING OF SCHOOLS PROGRAM (1)","EDUCATION PROPERTY TAX CREDIT (2)","TAX  INCENTIVE GRANT(3)",null,null,"OTHER PROVINCIAL REVENUE (5)","TOTAL PROVINCIAL REVENUE"]
[null,null,null,null,"OTHER REVENUE (4)"]
[" DIVISION / DISTRICT",null,null,null,null,"TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 55 -'!$F11","v":10613575},1726444,336221,{"$f":"Data!Q11-C11-D11","v":498401},{"$f":"SUM(B11:E11)","v":13174641},0,{"$f":"SUM(F11,G11)","v":13174641},{"$f":"H11/'- 43 -'!$I11*100","v":63.039542875976281}]
[" BORDER LAND",{"$f":"'- 55 -'!$F12","v":14553383},2389476,2613619,{"$f":"Data!Q12-C12-D12","v":1422123},{"$f":"SUM(B12:E12)","v":20978601},5050,{"$f":"SUM(F12,G12)","v":20983651},{"$f":"H12/'- 43 -'!$I12*100","v":58.707079840746282}]
[" BRANDON",{"$f":"'- 55 -'!$F13","v":52143900},7722127,1212274,{"$f":"Data!Q13-C13-D13","v":2698500},63776801,0,{"$f":"SUM(F13,G13)","v":63776801},{"$f":"H13/'- 43 -'!$I13*100","v":60.26053832802161}]
[" DSFM",{"$f":"'- 55 -'!$F14","v":37394403},6588468,{"$f":"+Data!L2","v":1392344},{"$f":"Data!Q14-C14-D14","v":21853594},67228809,581422,67810231,{"$f":"H14/'- 43 -'!$I14*100","v":70.395589266794801}]
[" EVERGREEN",{"$f":"'- 55 -'!$F15","v":7819237},2807072,1532142,{"$f":"Data!Q15-C15-D15","v":483309},12641760,0,12641760,{"$f":"H15/'- 43 -'!$I15*100","v":58.757136092513981}]
[" FLIN FLON",{"$f":"'- 55 -'!$F16","v":8897382},913124,501809,{"$f":"Data!Q16-C16-D16","v":490012},10802327,0,10802327,{"$f":"H16/'- 43 -'!$I16*100","v":72.633601067214983}]
[" FORT LA BOSSE",{"$f":"'- 55 -'!$F17","v":7021496},1427412,468469,{"$f":"Data!Q17-C17-D17","v":632353},9549730,174300,9724030,{"$f":"H17/'- 43 -'!$I17*100","v":51.667622635173458}]
[" FRONTIER",{"$f":"'- 55 -'!$F18","v":36714174},508710,212316,{"$f":"Data!Q18-C18-D18","v":11628918},49064118,26600,49090718,{"$f":"H18/'- 43 -'!$I18*100","v":34.541843450324073}]
[" GARDEN VALLEY",{"$f":"'- 55 -'!$F19","v":29380718},3402227,430782,{"$f":"Data!Q19-C19-D19","v":1137706},34351433,0,34351433,{"$f":"H19/'- 43 -'!$I19*100","v":66.548953227665891}]
[" HANOVER",{"$f":"'- 55 -'!$F20","v":53274414},6538887,995392,{"$f":"Data!Q20-C20-D20","v":2389169},63197862,0,63197862,{"$f":"H20/'- 43 -'!$I20*100","v":68.851612130059863}]
[" INTERLAKE",{"$f":"'- 55 -'!$F21","v":16632175},3697334,859701,{"$f":"Data!Q21-C21-D21","v":826595},22015805,0,22015805,{"$f":"H21/'- 43 -'!$I21*100","v":57.106777858476867}]
[" KELSEY",{"$f":"'- 55 -'!$F22","v":14097272},1141111,206271,{"$f":"Data!Q22-C22-D22","v":1350824},16795478,0,16795478,{"$f":"H22/'- 43 -'!$I22*100","v":83.448899772848577}]
[" LAKESHORE",{"$f":"'- 55 -'!$F23","v":9180277},1118936,422646,{"$f":"Data!Q23-C23-D23","v":687054},11408913,27000,11435913,{"$f":"H23/'- 43 -'!$I23*100","v":70.662312213754745}]
[" LORD SELKIRK",{"$f":"'- 55 -'!$F24","v":22687296},5949111,2586264,{"$f":"Data!Q24-C24-D24","v":1610238},32832909,0,32832909,{"$f":"H24/'- 43 -'!$I24*100","v":55.537532594539286}]
[" LOUIS RIEL",{"$f":"'- 55 -'!$F25","v":81234532},22513809,3882616,{"$f":"Data!Q25-C25-D25","v":6120239},113751196,0,113751196,{"$f":"H25/'- 43 -'!$I25*100","v":58.526192302604983}]
[" MOUNTAIN VIEW",{"$f":"'- 55 -'!$F26","v":21782532},3578284,460240,{"$f":"Data!Q26-C26-D26","v":969814},26790870,0,26790870,{"$f":"H26/'- 43 -'!$I26*100","v":63.238573758000747}]
[" MYSTERY LAKE",{"$f":"'- 55 -'!$F27","v":31144160},1626768,702141,{"$f":"Data!Q27-C27-D27","v":926615},34399684,18000,34417684,{"$f":"H27/'- 43 -'!$I27*100","v":82.024150993506325}]
[" PARK WEST",{"$f":"'- 55 -'!$F28","v":10119404},1696000,762125,{"$f":"Data!Q28-C28-D28","v":654128},13231657,0,13231657,{"$f":"H28/'- 43 -'!$I28*100","v":45.565457292313397}]
[" PEMBINA TRAILS",{"$f":"'- 55 -'!$F29","v":58974090},21910507,3204342,{"$f":"Data!Q29-C29-D29","v":4303342},88392281,0,88392281,{"$f":"H29/'- 43 -'!$I29*100","v":49.511043035821636}]
[" PINE CREEK",{"$f":"'- 55 -'!$F30","v":7132808},1045902,318432,{"$f":"Data!Q30-C30-D30","v":281858},8779000,0,8779000,{"$f":"H30/'- 43 -'!$I30*100","v":56.781876937586958}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 55 -'!$F31","v":18981895},3338225,347102,{"$f":"Data!Q31-C31-D31","v":839379},23506601,0,23506601,{"$f":"H31/'- 43 -'!$I31*100","v":57.537873276771776}]
[" PRAIRIE ROSE",{"$f":"'- 55 -'!$F32","v":12161145},2495177,1078483,{"$f":"Data!Q32-C32-D32","v":937356},16672161,6500,16678661,{"$f":"H32/'- 43 -'!$I32*100","v":53.187516193917226}]
[" PRAIRIE SPIRIT",{"$f":"'- 55 -'!$F33","v":13322849},1867580,779751,{"$f":"Data!Q33-C33-D33","v":706879},16677059,10000,16687059,{"$f":"H33/'- 43 -'!$I33*100","v":57.614610270493891}]
[" RED RIVER VALLEY",{"$f":"'- 55 -'!$F34","v":11856727},2291930,671074,{"$f":"Data!Q34-C34-D34","v":813914},15633645,0,15633645,{"$f":"H34/'- 43 -'!$I34*100","v":48.280359922598961}]
[" RIVER EAST TRANSCONA",{"$f":"'- 55 -'!$F35","v":97027153},23930134,973959,{"$f":"Data!Q35-C35-D35","v":5473799},127405045,0,127405045,{"$f":"H35/'- 43 -'!$I35*100","v":64.7917288018389}]
[" ROLLING RIVER",{"$f":"'- 55 -'!$F36","v":9604612},2244224,730946,{"$f":"Data!Q36-C36-D36","v":552501},13132283,135000,13267283,{"$f":"H36/'- 43 -'!$I36*100","v":53.538277215584728}]
[" SEINE RIVER",{"$f":"'- 55 -'!$F37","v":29801947},5021149,1379920,{"$f":"Data!Q37-C37-D37","v":1307053},37510069,0,37510069,{"$f":"H37/'- 43 -'!$I37*100","v":67.724820351713433}]
[" SEVEN OAKS",{"$f":"'- 55 -'!$F38","v":78212648},12762350,3567286,{"$f":"Data!Q38-C38-D38","v":5160289},99702573,983325,100685898,{"$f":"H38/'- 43 -'!$I38*100","v":66.190821891635636}]
[" SOUTHWEST HORIZON",{"$f":"'- 55 -'!$F39","v":8637472},1681501,727465,{"$f":"Data!Q39-C39-D39","v":478721},11525159,159600,11684759,{"$f":"H39/'- 43 -'!$I39*100","v":49.382167112531114}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 55 -'!$F40","v":38210206},13023800,2296783,{"$f":"Data!Q40-C40-D40","v":3168889},56699678,8500,56708178,{"$f":"H40/'- 43 -'!$I40*100","v":50.700235121289438}]
[" SUNRISE",{"$f":"'- 55 -'!$F41","v":24789671},7281885,2268781,{"$f":"Data!Q41-C41-D41","v":2576994},36917331,293000,37210331,{"$f":"H41/'- 43 -'!$I41*100","v":55.41103858483045}]
[" SWAN VALLEY",{"$f":"'- 55 -'!$F42","v":11088552},1630665,1014659,{"$f":"Data!Q42-C42-D42","v":584483},14318359,0,14318359,{"$f":"H42/'- 43 -'!$I42*100","v":67.081125930201395}]
[" TURTLE MOUNTAIN",{"$f":"'- 55 -'!$F43","v":5709614},1311593,0,{"$f":"Data!Q43-C43-D43","v":552720},7573927,0,7573927,{"$f":"H43/'- 43 -'!$I43*100","v":54.877778748690531}]
[" TURTLE RIVER",{"$f":"'- 55 -'!$F44","v":7207288},711197,304982,{"$f":"Data!Q44-C44-D44","v":360174},8583641,0,8583641,{"$f":"H44/'- 43 -'!$I44*100","v":74.389940575689906}]
[" WESTERN",{"$f":"'- 55 -'!$F45","v":11142475},2066880,0,{"$f":"Data!Q45-C45-D45","v":811143},14020498,10000,14030498,{"$f":"H45/'- 43 -'!$I45*100","v":64.527789702245414}]
[" WINNIPEG",{"$f":"'- 55 -'!$F46","v":185930837},30733226,6314075,{"$f":"Data!Q46-C46-D46","v":22127310},245105448,369776,245475224,{"$f":"H46/'- 43 -'!$I46*100","v":58.804292020685864}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1094482319},210693225,{"$f":"SUM(D11:D46)","v":45555412},107416396,1458147352,{"$f":"SUM(G11:G46)","v":2808073},1460955425,{"$f":"H48/'- 43 -'!$I48*100","v":58.761444030279108}]
[" "]
[" WHITESHELL",{"$f":"'- 55 -'!$F50","v":895975},392807,23049,{"$f":"Data!Q50-C50-D50","v":100513},{"$f":"SUM(B50:E50)","v":1412344},0,{"$f":"SUM(F50,G50)","v":1412344},{"$f":"H50/'- 43 -'!$I50*100","v":38.900657541928524}]
[" MITT ",{"$f":"'- 55 -'!$F51","v":0},0,0,{"$f":"Data!Q51-C51-D51","v":10174453},{"$f":"SUM(B51:E51)","v":10174453},0,{"$f":"SUM(F51,G51)","v":10174453},{"$f":"H51/'- 43 -'!$I51*100","v":30.226499111456544}]
[]
["(1)  See appendix for more detail."]
["(2)  Effective with the 2005 tax year, the Resident Homeowner Advance portion of the Manitoba Education Property Tax Credit (EPTC) is provided directly\n       to school divisions as revenue from the Province of Manitoba to more accurately reflect the amount of provincial funding provided in support of \n       education.  Amounts shown here do not include the Farmland School Tax Rebate nor the income tax portion of the EPTC nor the School Tax  \n       Assistance for Tenants and Homeowners (55+) because these are not quantifiable on a school division basis.  For these amounts shown on a \n       provincial basis, see page i. "]
[]
[]
[]
["(3)  The Tax Incentive Grant (TIG) amounts shown above are after the allocation to the DSFM.  The TIG is being phased out over six years starting in 2018. \n        Please refer to note (1) on page 48 for further information regarding the phase-out."]
[]
["(4)  Includes other miscellaneous support (Institutional Programs, Nursing Supports, General Support Grant, Community Schools, etc.)."]
["(5)  Includes revenue from other provincial government departments."]
[{"$f":"\"(6)  Total provincial contribution to public education is \"&TEXT(i!E25,\"0.0%\")&\". See page i for more details.\"","v":"(6)  Total provincial contribution to public education is 70.7%. See page i for more details."}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2019/2020 BUDGET"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[]
[]
[]
[]
[null,"FEDERAL\n GOVERNMENT",null,"MUNICIPAL GOVERNMENT (1)",null,"OTHER SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,"FIRST NATIONS"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%","REVENUE","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 43 -'!$I11*100","v":0},7601370,{"$f":"D11/'- 43 -'!$I11*100","v":36.371912527343994},35000,{"$f":"F11/'- 43 -'!$I11*100","v":0.16747203970561095},0,{"$f":"H11/'- 43 -'!$I11*100","v":0}]
[" BORDER LAND",0,{"$f":"B12/'- 43 -'!$I12*100","v":0},12574814,{"$f":"D12/'- 43 -'!$I12*100","v":35.181227970315277},610000,{"$f":"F12/'- 43 -'!$I12*100","v":1.7066295423449063},1238000,{"$f":"H12/'- 43 -'!$I12*100","v":3.4636186449557278}]
[" BRANDON",18500,{"$f":"B13/'- 43 -'!$I13*100","v":1.7480023168117195E-2},40192499,{"$f":"D13/'- 43 -'!$I13*100","v":37.97653047051498},457400,{"$f":"F13/'- 43 -'!$I13*100","v":0.43218176200523267},195200,{"$f":"H13/'- 43 -'!$I13*100","v":0.18443786607656626}]
[" DSFM",142000,{"$f":"B14/'- 43 -'!$I14*100","v":0.14741394518896217},26055766,{"$f":"D14/'- 43 -'!$I14*100","v":27.049177894228333},2219389,{"$f":"F14/'- 43 -'!$I14*100","v":2.3040062563308839},0,{"$f":"H14/'- 43 -'!$I14*100","v":0}]
[" EVERGREEN",0,{"$f":"B15/'- 43 -'!$I15*100","v":0},8582416,{"$f":"D15/'- 43 -'!$I15*100","v":39.889871735784375},61000,{"$f":"F15/'- 43 -'!$I15*100","v":0.28351948634077484},120000,{"$f":"H15/'- 43 -'!$I15*100","v":0.55774325181791773}]
[" FLIN FLON",0,{"$f":"B16/'- 43 -'!$I16*100","v":0},3531196,{"$f":"D16/'- 43 -'!$I16*100","v":23.743354700718211},258497,{"$f":"F16/'- 43 -'!$I16*100","v":1.7381040191684505},0,{"$f":"H16/'- 43 -'!$I16*100","v":0}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 43 -'!$I17*100","v":0},8186265,{"$f":"D17/'- 43 -'!$I17*100","v":43.496868151530613},25000,{"$f":"F17/'- 43 -'!$I17*100","v":0.13283490136078729},863460,{"$f":"H17/'- 43 -'!$I17*100","v":4.5879049571594157}]
[" FRONTIER",0,{"$f":"B18/'- 43 -'!$I18*100","v":0},3248562,{"$f":"D18/'- 43 -'!$I18*100","v":2.2857950466862529},0,{"$f":"F18/'- 43 -'!$I18*100","v":0},84730358,{"$f":"H18/'- 43 -'!$I18*100","v":59.619066103818533}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 43 -'!$I19*100","v":0},16496859,{"$f":"D19/'- 43 -'!$I19*100","v":31.95932751901206},345000,{"$f":"F19/'- 43 -'!$I19*100","v":0.66836771739754575},0,{"$f":"H19/'- 43 -'!$I19*100","v":0}]
[" HANOVER",0,{"$f":"B20/'- 43 -'!$I20*100","v":0},27878470,{"$f":"D20/'- 43 -'!$I20*100","v":30.372508538651356},86000,{"$f":"F20/'- 43 -'!$I20*100","v":9.3693654433834303E-2},0,{"$f":"H20/'- 43 -'!$I20*100","v":0}]
[" INTERLAKE",0,{"$f":"B21/'- 43 -'!$I21*100","v":0},16170965,{"$f":"D21/'- 43 -'!$I21*100","v":41.945852355260428},25000,{"$f":"F21/'- 43 -'!$I21*100","v":6.4847478730026983E-2},0,{"$f":"H21/'- 43 -'!$I21*100","v":0}]
[" KELSEY",26000,{"$f":"B22/'- 43 -'!$I22*100","v":0.12918187824687472},3208684,{"$f":"D22/'- 43 -'!$I22*100","v":15.942454839257497},10000,{"$f":"F22/'- 43 -'!$I22*100","v":4.9685337787259511E-2},20000,{"$f":"H22/'- 43 -'!$I22*100","v":9.9370675574519021E-2}]
[" LAKESHORE",270192,{"$f":"B23/'- 43 -'!$I23*100","v":1.6695117793969598},3872288,{"$f":"D23/'- 43 -'!$I23*100","v":23.926801789903084},70000,{"$f":"F23/'- 43 -'!$I23*100","v":0.43252881120753828},250000,{"$f":"H23/'- 43 -'!$I23*100","v":1.5447457543126366}]
[" LORD SELKIRK",0,{"$f":"B24/'- 43 -'!$I24*100","v":0},25216906,{"$f":"D24/'- 43 -'!$I24*100","v":42.654908796184742},145500,{"$f":"F24/'- 43 -'!$I24*100","v":0.24611620592331507},440000,{"$f":"H24/'- 43 -'!$I24*100","v":0.74426893887462986}]
[" LOUIS RIEL",0,{"$f":"B25/'- 43 -'!$I25*100","v":0},77148599,{"$f":"D25/'- 43 -'!$I25*100","v":39.693769381998926},550000,{"$f":"F25/'- 43 -'!$I25*100","v":0.28298081161654548},0,{"$f":"H25/'- 43 -'!$I25*100","v":0}]
[" MOUNTAIN VIEW",20010,{"$f":"B26/'- 43 -'!$I26*100","v":4.7232652799166101E-2},13622162,{"$f":"D26/'- 43 -'!$I26*100","v":32.154465173413001},540022,{"$f":"F26/'- 43 -'!$I26*100","v":1.2746962333788743},617496,{"$f":"H26/'- 43 -'!$I26*100","v":1.4575699236818527}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 43 -'!$I27*100","v":0},6882243,{"$f":"D27/'- 43 -'!$I27*100","v":16.40174681730479},110000,{"$f":"F27/'- 43 -'!$I27*100","v":0.26215176504281046},300000,{"$f":"H27/'- 43 -'!$I27*100","v":0.71495935920766496}]
[" PARK WEST",0,{"$f":"B28/'- 43 -'!$I28*100","v":0},8246923,{"$f":"D28/'- 43 -'!$I28*100","v":28.399679476991963},65600,{"$f":"F28/'- 43 -'!$I28*100","v":0.22590473728088317},7475609,{"$f":"H28/'- 43 -'!$I28*100","v":25.743528767676914}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 43 -'!$I29*100","v":0},85891155,{"$f":"D29/'- 43 -'!$I29*100","v":48.110090875485227},525000,{"$f":"F29/'- 43 -'!$I29*100","v":0.29406750566609269},0,{"$f":"H29/'- 43 -'!$I29*100","v":0}]
[" PINE CREEK",0,{"$f":"B30/'- 43 -'!$I30*100","v":0},6623119,{"$f":"D30/'- 43 -'!$I30*100","v":42.837809317803163},44000,{"$f":"F30/'- 43 -'!$I30*100","v":0.28458851637473814},0,{"$f":"H30/'- 43 -'!$I30*100","v":0}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 43 -'!$I31*100","v":0},15357535,{"$f":"D31/'- 43 -'!$I31*100","v":37.591138875143507},180000,{"$f":"F31/'- 43 -'!$I31*100","v":0.44059186565590319},1776000,{"$f":"H31/'- 43 -'!$I31*100","v":4.3471730744715789}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 43 -'!$I32*100","v":0},14491814,{"$f":"D32/'- 43 -'!$I32*100","v":46.213757315664388},102000,{"$f":"F32/'- 43 -'!$I32*100","v":0.32527351277057293},0,{"$f":"H32/'- 43 -'!$I32*100","v":0}]
[" PRAIRIE SPIRIT",34680,{"$f":"B33/'- 43 -'!$I33*100","v":0.11973797684665273},11770203,{"$f":"D33/'- 43 -'!$I33*100","v":40.638416790496038},39000,{"$f":"F33/'- 43 -'!$I33*100","v":0.13465343417011119},200000,{"$f":"H33/'- 43 -'!$I33*100","v":0.690530431641596}]
[" RED RIVER VALLEY",21225,{"$f":"B34/'- 43 -'!$I34*100","v":6.554777464610223E-2},15061942,{"$f":"D34/'- 43 -'!$I34*100","v":46.514807064719079},1492200,{"$f":"F34/'- 43 -'!$I34*100","v":4.6082633369570676},0,{"$f":"H34/'- 43 -'!$I34*100","v":0}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 43 -'!$I35*100","v":0},68112778,{"$f":"D35/'- 43 -'!$I35*100","v":34.638696137314334},215000,{"$f":"F35/'- 43 -'!$I35*100","v":0.10933806971611967},0,{"$f":"H35/'- 43 -'!$I35*100","v":0}]
[" ROLLING RIVER",46565,{"$f":"B36/'- 43 -'!$I36*100","v":0.18790658784799441},10052682,{"$f":"D36/'- 43 -'!$I36*100","v":40.566201510597061},64000,{"$f":"F36/'- 43 -'!$I36*100","v":0.25826310796245339},1242700,{"$f":"H36/'- 43 -'!$I36*100","v":5.0147431916397007}]
[" SEINE RIVER",15000,{"$f":"B37/'- 43 -'!$I37*100","v":2.7082656266926658E-2},17554931,{"$f":"D37/'- 43 -'!$I37*100","v":31.69561080417434},250000,{"$f":"F37/'- 43 -'!$I37*100","v":0.45137760444877767},0,{"$f":"H37/'- 43 -'!$I37*100","v":0}]
[" SEVEN OAKS",1030900,{"$f":"B38/'- 43 -'!$I38*100","v":0.67771276458285323},46922293,{"$f":"D38/'- 43 -'!$I38*100","v":30.846674662524649},1300000,{"$f":"F38/'- 43 -'!$I38*100","v":0.85461887084849075},750000,{"$f":"H38/'- 43 -'!$I38*100","v":0.49304934856643701}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 43 -'!$I39*100","v":0},11819876,{"$f":"D39/'- 43 -'!$I39*100","v":49.95319902459228},100000,{"$f":"F39/'- 43 -'!$I39*100","v":0.42262033057362258},0,{"$f":"H39/'- 43 -'!$I39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",9680,{"$f":"B40/'- 43 -'!$I40*100","v":8.6544532602349129E-3},51500361,{"$f":"D40/'- 43 -'!$I40*100","v":46.044159830550093},563500,{"$f":"F40/'- 43 -'!$I40*100","v":0.50380004257669142},150000,{"$f":"H40/'- 43 -'!$I40*100","v":0.13410826333008646}]
[" SUNRISE",0,{"$f":"B41/'- 43 -'!$I41*100","v":0},29550279,{"$f":"D41/'- 43 -'!$I41*100","v":44.004221565820117},74870,{"$f":"F41/'- 43 -'!$I41*100","v":0.11149120008758469},245144,{"$f":"H41/'- 43 -'!$I41*100","v":0.36505140582704504}]
[" SWAN VALLEY",0,{"$f":"B42/'- 43 -'!$I42*100","v":0},6409216,{"$f":"D42/'- 43 -'!$I42*100","v":30.027004184617923},10000,{"$f":"F42/'- 43 -'!$I42*100","v":4.6849730426651123E-2},140250,{"$f":"H42/'- 43 -'!$I42*100","v":0.65706746923378201}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 43 -'!$I43*100","v":0},6159711,{"$f":"D43/'- 43 -'!$I43*100","v":44.630910413300171},43816,{"$f":"F43/'- 43 -'!$I43*100","v":0.31747398062492871},0,{"$f":"H43/'- 43 -'!$I43*100","v":0}]
[" TURTLE RIVER",0,{"$f":"B44/'- 43 -'!$I44*100","v":0},2867421,{"$f":"D44/'- 43 -'!$I44*100","v":24.850442579726405},66300,{"$f":"F44/'- 43 -'!$I44*100","v":0.57458752762006715},0,{"$f":"H44/'- 43 -'!$I44*100","v":0}]
[" WESTERN",20000,{"$f":"B45/'- 43 -'!$I45*100","v":9.1982180108283254E-2},7385494,{"$f":"D45/'- 43 -'!$I45*100","v":33.966691964832272},55250,{"$f":"F45/'- 43 -'!$I45*100","v":0.25410077254913249},0,{"$f":"H45/'- 43 -'!$I45*100","v":0}]
[" WINNIPEG",3696101,{"$f":"B46/'- 43 -'!$I46*100","v":0.88541156618701788},160926875,{"$f":"D46/'- 43 -'!$I46*100","v":38.550493191428608},2517500,{"$f":"F46/'- 43 -'!$I46*100","v":0.6030743255868326},2270000,{"$f":"H46/'- 43 -'!$I46*100","v":0.54378499268405567}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":5350853},{"$f":"B48/'- 43 -'!$I48*100","v":0.21521796195373383},{"$f":"SUM(D11:D46)","v":877174672},{"$f":"D48/'- 43 -'!$I48*100","v":35.281056157826605},{"$f":"SUM(F11:F46)","v":13255844},{"$f":"F48/'- 43 -'!$I48*100","v":0.53316653058056929},{"$f":"SUM(H11:H46)","v":103024217},{"$f":"H48/'- 43 -'!$I48*100","v":4.1437621281353119}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 43 -'!$I50*100","v":0},2120799,{"$f":"D50/'- 43 -'!$I50*100","v":58.413867736376169},32500,{"$f":"F50/'- 43 -'!$I50*100","v":0.89515824056510107},0,{"$f":"H50/'- 43 -'!$I50*100","v":0}]
[" MITT ",2323603,{"$f":"B51/'- 43 -'!$I51*100","v":6.9030132641900028},0,{"$f":"D51/'- 43 -'!$I51*100","v":0},2227907,{"$f":"F51/'- 43 -'!$I51*100","v":6.6187173851909105},0,{"$f":"H51/'- 43 -'!$I51*100","v":0}]
[]
[{"$f":"\"(1)  Municipal Government revenue is net of \"&\"$\"&TEXT('- 41 -'!C48,\"00,0\")&\" in Education Property Tax Credit (EPTC) revenue paid directly to school divisions. See \n       page 41 for EPTC revenue.\"","v":"(1)  Municipal Government revenue is net of $210,693,225 in Education Property Tax Credit (EPTC) revenue paid directly to school divisions. See \n       page 41 for EPTC revenue."}]

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[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2019/2020 BUDGET"},null,null,null,null,null,null,"PAGE 3 OF 3"]
[]
[]
[]
[null," PRIVATE \nORGANIZATIONS & INDIVIDUALS",null,null,null,"TOTAL \nNON-PROVINCIAL REVENUE",null,null,"TOTAL \nOPERATING \nFUND"]
[]
[null,null,null,"OTHER"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%",null,"REVENUE"]
[]
[" BEAUTIFUL PLAINS",14000,{"$f":"B11/I11*100","v":6.6988815882244382E-2},74000,{"$f":"D11/I11*100","v":0.35408374109186314},{"$f":"SUM('- 42 -'!$B11,'- 42 -'!$D11,'- 42 -'!$F11,'- 42 -'!$H11,B11,D11)","v":7724370},{"$f":"F11/I11*100","v":36.960457124023719},null,{"$f":"SUM('- 41 -'!$H11,F11)","v":20899011}]
[" BORDER LAND",146000,{"$f":"B12/I12*100","v":0.40847198882353497},190500,{"$f":"D12/I12*100","v":0.53297201281426987},{"$f":"SUM('- 42 -'!$B12,'- 42 -'!$D12,'- 42 -'!$F12,'- 42 -'!$H12,B12,D12)","v":14759314},{"$f":"F12/I12*100","v":41.292920159253718},null,{"$f":"SUM('- 41 -'!$H12,F12)","v":35742965}]
[" BRANDON",875000,0.82675785254608358,319700,0.30207369766740899,{"$f":"SUM('- 42 -'!$B13,'- 42 -'!$D13,'- 42 -'!$F13,'- 42 -'!$H13,B13,D13)","v":42058299},39.73946167197839,null,{"$f":"SUM('- 41 -'!$H13,F13)","v":105835100}]
[" DSFM",90000,9.3431373711314034E-2,10000,1.0381263745701559E-2,{"$f":"SUM('- 42 -'!$B14,'- 42 -'!$D14,'- 42 -'!$F14,'- 42 -'!$H14,B14,D14)","v":28517155},29.604410733205196,null,{"$f":"SUM('- 41 -'!$H14,F14)","v":96327386}]
[" EVERGREEN",92600,0.43039187598615974,17500,8.1337557556779669E-2,{"$f":"SUM('- 42 -'!$B15,'- 42 -'!$D15,'- 42 -'!$F15,'- 42 -'!$H15,B15,D15)","v":8873516},41.242863907486011,null,{"$f":"SUM('- 41 -'!$H15,F15)","v":21515276}]
[" FLIN FLON",191842,1.2899234855542381,88493,0.5950167273441227,{"$f":"SUM('- 42 -'!$B16,'- 42 -'!$D16,'- 42 -'!$F16,'- 42 -'!$H16,B16,D16)","v":4070028},27.366398932785025,null,{"$f":"SUM('- 41 -'!$H16,F16)","v":14872355}]
[" FORT LA BOSSE",0,0,21600,0.11476935477572021,{"$f":"SUM('- 42 -'!$B17,'- 42 -'!$D17,'- 42 -'!$F17,'- 42 -'!$H17,B17,D17)","v":9096325},48.332377364826542,null,{"$f":"SUM('- 41 -'!$H17,F17)","v":18820355}]
[" FRONTIER",4571284,3.2165057413699114,478644,0.33678965780123477,{"$f":"SUM('- 42 -'!$B18,'- 42 -'!$D18,'- 42 -'!$F18,'- 42 -'!$H18,B18,D18)","v":93028848},65.458156549675934,null,{"$f":"SUM('- 41 -'!$H18,F18)","v":142119566}]
[" GARDEN VALLEY",11000,2.1310275047457982E-2,414000,0.80204126087705485,{"$f":"SUM('- 42 -'!$B19,'- 42 -'!$D19,'- 42 -'!$F19,'- 42 -'!$H19,B19,D19)","v":17266859},33.451046772334116,null,{"$f":"SUM('- 41 -'!$H19,F19)","v":51618292}]
[" HANOVER",453000,0.49352587742473186,173168,0.18865979943021186,{"$f":"SUM('- 42 -'!$B20,'- 42 -'!$D20,'- 42 -'!$F20,'- 42 -'!$H20,B20,D20)","v":28590638},31.148387869940137,null,{"$f":"SUM('- 41 -'!$H20,F20)","v":91788500}]
[" INTERLAKE",193300,0.50140070554056859,146930,0.38112160199211453,{"$f":"SUM('- 42 -'!$B21,'- 42 -'!$D21,'- 42 -'!$F21,'- 42 -'!$H21,B21,D21)","v":16536195},42.893222141523133,null,{"$f":"SUM('- 41 -'!$H21,F21)","v":38552000}]
[" KELSEY",66500,0.33040749628527571,0,0,{"$f":"SUM('- 42 -'!$B22,'- 42 -'!$D22,'- 42 -'!$F22,'- 42 -'!$H22,B22,D22)","v":3331184},16.551100227151426,null,{"$f":"SUM('- 41 -'!$H22,F22)","v":20126662}]
[" LAKESHORE",239500,1.4798664326315059,46000,0.28423321879352514,{"$f":"SUM('- 42 -'!$B23,'- 42 -'!$D23,'- 42 -'!$F23,'- 42 -'!$H23,B23,D23)","v":4747980},29.337687786245247,null,{"$f":"SUM('- 41 -'!$H23,F23)","v":16183893}]
[" LORD SELKIRK",381000,0.6444692402528045,102100,0.1727042242252266,{"$f":"SUM('- 42 -'!$B24,'- 42 -'!$D24,'- 42 -'!$F24,'- 42 -'!$H24,B24,D24)","v":26285506},44.462467405460721,null,{"$f":"SUM('- 41 -'!$H24,F24)","v":59118415}]
[" LOUIS RIEL",2809673,1.4456064471219894,100000,5.1451056657553729E-2,{"$f":"SUM('- 42 -'!$B25,'- 42 -'!$D25,'- 42 -'!$F25,'- 42 -'!$H25,B25,D25)","v":80608272},41.473807697395017,null,{"$f":"SUM('- 41 -'!$H25,F25)","v":194359468}]
[" MOUNTAIN VIEW",554200,1.3081627277010421,220000,0.51929953102531445,{"$f":"SUM('- 42 -'!$B26,'- 42 -'!$D26,'- 42 -'!$F26,'- 42 -'!$H26,B26,D26)","v":15573890},36.761426241999246,null,{"$f":"SUM('- 41 -'!$H26,F26)","v":42364760}]
[" MYSTERY LAKE",201500,0.48021436960114827,49000,0.11677669533725193,{"$f":"SUM('- 42 -'!$B27,'- 42 -'!$D27,'- 42 -'!$F27,'- 42 -'!$H27,B27,D27)","v":7542743},17.975849006493664,null,{"$f":"SUM('- 41 -'!$H27,F27)","v":41960427}]
[" PARK WEST",14000,4.8211376858725064E-2,5000,1.7218348878116095E-2,{"$f":"SUM('- 42 -'!$B28,'- 42 -'!$D28,'- 42 -'!$F28,'- 42 -'!$H28,B28,D28)","v":15807132},54.434542707686603,null,{"$f":"SUM('- 41 -'!$H28,F28)","v":29038789}]
[" PEMBINA TRAILS",3470000,1.9436461803073175,252000,0.14115240271972451,{"$f":"SUM('- 42 -'!$B29,'- 42 -'!$D29,'- 42 -'!$F29,'- 42 -'!$H29,B29,D29)","v":90138155},50.488956964178364,null,{"$f":"SUM('- 41 -'!$H29,F29)","v":178530436}]
[" PINE CREEK",0,0,14800,9.5725228235139195E-2,{"$f":"SUM('- 42 -'!$B30,'- 42 -'!$D30,'- 42 -'!$F30,'- 42 -'!$H30,B30,D30)","v":6681919},43.218123062413042,null,{"$f":"SUM('- 41 -'!$H30,F30)","v":15460919}]
[" PORTAGE LA PRAIRIE",6000,1.4686395521863443E-2,28000,6.8536512435362726E-2,{"$f":"SUM('- 42 -'!$B31,'- 42 -'!$D31,'- 42 -'!$F31,'- 42 -'!$H31,B31,D31)","v":17347535},42.462126723228216,null,{"$f":"SUM('- 41 -'!$H31,F31)","v":40854136}]
[" PRAIRIE ROSE",5000,1.5944780037773186E-2,80750,0.2575081976100369,{"$f":"SUM('- 42 -'!$B32,'- 42 -'!$D32,'- 42 -'!$F32,'- 42 -'!$H32,B32,D32)","v":14679564},46.812483806082774,null,{"$f":"SUM('- 41 -'!$H32,F32)","v":31358225}]
[" PRAIRIE SPIRIT",154800,0.5344705540905953,77500,0.26758054226111844,{"$f":"SUM('- 42 -'!$B33,'- 42 -'!$D33,'- 42 -'!$F33,'- 42 -'!$H33,B33,D33)","v":12276183},42.385389729506109,null,{"$f":"SUM('- 41 -'!$H33,F33)","v":28963242}]
[" RED RIVER VALLEY",130500,0.40301458616331415,41450,0.1280073149154741,{"$f":"SUM('- 42 -'!$B34,'- 42 -'!$D34,'- 42 -'!$F34,'- 42 -'!$H34,B34,D34)","v":16747317},51.719640077401039,null,{"$f":"SUM('- 41 -'!$H34,F34)","v":32380962}]
[" RIVER EAST TRANSCONA",480000,0.24410359750575553,425000,0.2161333936248877,{"$f":"SUM('- 42 -'!$B35,'- 42 -'!$D35,'- 42 -'!$F35,'- 42 -'!$H35,B35,D35)","v":69232778},35.2082711981611,null,{"$f":"SUM('- 41 -'!$H35,F35)","v":196637823}]
[" ROLLING RIVER",36100,0.14567653433507136,71600,0.28893185203299471,{"$f":"SUM('- 42 -'!$B36,'- 42 -'!$D36,'- 42 -'!$F36,'- 42 -'!$H36,B36,D36)","v":11513647},46.461722784415279,null,{"$f":"SUM('- 41 -'!$H36,F36)","v":24780930}]
[" SEINE RIVER",0,0,56000,0.1011085833965262,{"$f":"SUM('- 42 -'!$B37,'- 42 -'!$D37,'- 42 -'!$F37,'- 42 -'!$H37,B37,D37)","v":17875931},32.275179648286574,null,{"$f":"SUM('- 41 -'!$H37,F37)","v":55386000}]
[" SEVEN OAKS",1413500,0.9292336722648783,12000,7.8887895770629914E-3,{"$f":"SUM('- 42 -'!$B38,'- 42 -'!$D38,'- 42 -'!$F38,'- 42 -'!$H38,B38,D38)","v":51428693},33.809178108364371,null,{"$f":"SUM('- 41 -'!$H38,F38)","v":152114591}]
[" SOUTHWEST HORIZON",0,0,57265,0.24201353230298497,{"$f":"SUM('- 42 -'!$B39,'- 42 -'!$D39,'- 42 -'!$F39,'- 42 -'!$H39,B39,D39)","v":11977141},50.617832887468886,null,{"$f":"SUM('- 41 -'!$H39,F39)","v":23661900}]
[" ST. JAMES-ASSINIBOIA",2131842,1.905984188760921,786370,0.7030581002325339,{"$f":"SUM('- 42 -'!$B40,'- 42 -'!$D40,'- 42 -'!$F40,'- 42 -'!$H40,B40,D40)","v":55141753},49.299764878710569,null,{"$f":"SUM('- 41 -'!$H40,F40)","v":111849931}]
[" SUNRISE",0,0,72658,0.10819724343480337,{"$f":"SUM('- 42 -'!$B41,'- 42 -'!$D41,'- 42 -'!$F41,'- 42 -'!$H41,B41,D41)","v":29942951},44.588961415169557,null,{"$f":"SUM('- 41 -'!$H41,F41)","v":67153282}]
[" SWAN VALLEY",264900,1.2410493590019884,202115,0.94690332651825926,{"$f":"SUM('- 42 -'!$B42,'- 42 -'!$D42,'- 42 -'!$F42,'- 42 -'!$H42,B42,D42)","v":7026481},32.918874069798605,null,{"$f":"SUM('- 41 -'!$H42,F42)","v":21344840}]
[" TURTLE MOUNTAIN",3750,2.7171065988302965E-2,20242,0.14666579139606095,{"$f":"SUM('- 42 -'!$B43,'- 42 -'!$D43,'- 42 -'!$F43,'- 42 -'!$H43,B43,D43)","v":6227519},45.122221251309462,null,{"$f":"SUM('- 41 -'!$H43,F43)","v":13801446}]
[" TURTLE RIVER",0,0,21350,0.18502931696362646,{"$f":"SUM('- 42 -'!$B44,'- 42 -'!$D44,'- 42 -'!$F44,'- 42 -'!$H44,B44,D44)","v":2955071},25.610059424310094,null,{"$f":"SUM('- 41 -'!$H44,F44)","v":11538712}]
[" WESTERN",236000,1.0853897252777425,16100,7.4045654987168016E-2,{"$f":"SUM('- 42 -'!$B45,'- 42 -'!$D45,'- 42 -'!$F45,'- 42 -'!$H45,B45,D45)","v":7712844},35.4722102977546,null,{"$f":"SUM('- 41 -'!$H45,F45)","v":21743342}]
[" WINNIPEG",1838700,0.44046584407408507,720000,0.17247805935353305,{"$f":"SUM('- 42 -'!$B46,'- 42 -'!$D46,'- 42 -'!$F46,'- 42 -'!$H46,B46,D46)","v":171969176},41.195707979314136,null,{"$f":"SUM('- 41 -'!$H46,F46)","v":417444400}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21075491},{"$f":"B48/I48*100","v":0.84768245739403791},{"$f":"SUM(D11:D46)","v":5411835},0.21767073383064067,{"$f":"SUM(F11:F46)","v":1025292912},41.238555969720899,null,{"$f":"SUM(I11:I46)","v":2486248337},null,0]
[" "]
[" WHITESHELL",15000,{"$f":"B50/I50*100","v":0.4131499571838928},50000,{"$f":"D50/I50*100","v":1.3771665239463093},{"$f":"SUM('- 42 -'!$B50,'- 42 -'!$D50,'- 42 -'!$F50,'- 42 -'!$H50,B50,D50)","v":2218299},{"$f":"F50/I50*100","v":61.099342458071483},null,{"$f":"SUM('- 41 -'!$H50,F50)","v":3630643}]
[" MITT ",17968967,{"$f":"B51/I51*100","v":53.382620673493896},965776,{"$f":"D51/I51*100","v":2.8691495656686463},{"$f":"SUM('- 42 -'!$B51,'- 42 -'!$D51,'- 42 -'!$F51,'- 42 -'!$H51,B51,D51)","v":23486253},{"$f":"F51/I51*100","v":69.773500888543452},null,{"$f":"SUM('- 41 -'!$H51,F51)","v":33660706}]
[]
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[]
[]
[]
[]
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[]
[]
[null,null,null,null,null,null,null,null,0]

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[{"$f":"IF(Lang=1,BA3,BB3)","v":"2019/2020 BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"REPLACE(REVYEAR,1,36,\"\")","v":"2019/2020 BUDGET"},{"$f":"\"BUDGET \"&YEAR&\" -\"&YEAR+1","v":"BUDGET 2019 -2020"}]
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[]
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[null,"NET TRANSFERS\n TO/(FROM) \nCAPITAL FUND (1)"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",0]
[" BORDER LAND",428586]
[" BRANDON",40000]
[" DSFM",32500]
[" EVERGREEN",400000]
[" FLIN FLON",120500]
[" FORT LA BOSSE",0]
[" FRONTIER",350000]
[" GARDEN VALLEY",60000]
[" HANOVER",582500]
[" INTERLAKE",311000]
[" KELSEY",45000]
[" LAKESHORE",-200000]
[" LORD SELKIRK",367475]
[" LOUIS RIEL",997963]
[" MOUNTAIN VIEW",985322]
[" MYSTERY LAKE",535000]
[" PARK WEST",115000]
[" PEMBINA TRAILS",1202500]
[" PINE CREEK",90000]
[" PORTAGE LA PRAIRIE",882644]
[" PRAIRIE ROSE",404400]
[" PRAIRIE SPIRIT",281670]
[" RED RIVER VALLEY",434659]
[" RIVER EAST TRANSCONA",2517500]
[" ROLLING RIVER",215000]
[" SEINE RIVER",810000]
[" SEVEN OAKS",2673441]
[" SOUTHWEST HORIZON",0]
[" ST. JAMES-ASSINIBOIA",2335842]
[" SUNRISE",1178481]
[" SWAN VALLEY",5000]
[" TURTLE MOUNTAIN",0]
[" TURTLE RIVER",0]
[" WESTERN",323638]
[" WINNIPEG",2088300]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":20613921}]
[" "]
[" WHITESHELL",0]
[" MITT ",449298]
[]
[]
["(1)  Includes transfers to bus reserves and other capital reserves."]

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[null,"PORTIONED ASSESSMENT - OTHER AND EDUCATION SUPPORT LEVY   (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PORTIONED ASSESSMENT - OTHER AND EDUCATION SUPPORT LEVY   (1)","TRANSFERTS NETS AU (DU) FONDS DE CAPITAL ET D'EMPRUNT"]
[null,{"$f":"IF(Lang=1,BA3,BB3)","v":"FOR THE 2019 TAXATION YEAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FOR THE \"&YEAR&\" TAXATION YEAR\"","v":"FOR THE 2019 TAXATION YEAR"},"POUR L'ANNÉE D'IMPOSITION 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," (2019 IS A REASSESSMENT YEAR)","(2019 EST UNE ANNÉE DE RÉÉVALUATION)"]
[{"$f":"REPLACE(A4,5,5,\"\")","v":""}]
[]
[null,"PORTIONED\n ASSESSMENT\n OTHER  "]
[null,null,"EDUCATION \n SUPPORT LEVY"]
[" DIVISION / DISTRICT"]
[null,null,9.7699999999999992E-3]
[" BEAUTIFUL PLAINS",{"$f":"'- 47 -'!D11","v":157443930},{"$f":"B11*C$10","v":1538227.1960999998}]
[" BORDER LAND",{"$f":"'- 47 -'!D12","v":212469630},2075828.2850999997]
[" BRANDON",{"$f":"'- 47 -'!D13","v":965367050},9431636.0784999989]
[" DSFM",{"$f":"'- 47 -'!D14","v":0},0]
[" EVERGREEN",{"$f":"'- 47 -'!D15","v":130118390},1271256.6702999999]
[" FLIN FLON",{"$f":"'- 47 -'!D16","v":35960870},351337.69989999995]
[" FORT LA BOSSE",{"$f":"'- 47 -'!D17","v":619139380},6048991.7425999995]
[" FRONTIER",{"$f":"'- 47 -'!D18","v":78673970},768644.68689999997]
[" GARDEN VALLEY",{"$f":"'- 47 -'!D19","v":340430070},3326001.7838999997]
[" HANOVER",{"$f":"'- 47 -'!D20","v":455274480},4448031.6695999997]
[" INTERLAKE",{"$f":"'- 47 -'!D21","v":325455250},3179697.7924999995]
[" KELSEY",{"$f":"'- 47 -'!D22","v":66646980},651140.99459999998]
[" LAKESHORE",{"$f":"'- 47 -'!D23","v":37023370},361718.32489999995]
[" LORD SELKIRK",{"$f":"'- 47 -'!D24","v":267442830},2612916.4490999999]
[" LOUIS RIEL",{"$f":"'- 47 -'!D25","v":1463681640},14300169.622799998]
[" MOUNTAIN VIEW",{"$f":"'- 47 -'!D26","v":156051760},1524625.6952]
[" MYSTERY LAKE",{"$f":"'- 47 -'!D27","v":132329950},1292863.6114999999]
[" PARK WEST",{"$f":"'- 47 -'!D28","v":198797370},1942250.3048999999]
[" PEMBINA TRAILS",{"$f":"'- 47 -'!D29","v":1698167250},16591094.032499999]
[" PINE CREEK",{"$f":"'- 47 -'!D30","v":109544190},1070246.7363]
[" PORTAGE LA PRAIRIE",{"$f":"'- 47 -'!D31","v":360256030},3519701.4130999995]
[" PRAIRIE ROSE",{"$f":"'- 47 -'!D32","v":159370000},1557044.9]
[" PRAIRIE SPIRIT",{"$f":"'- 47 -'!D33","v":185805510},1815319.8326999999]
[" RED RIVER VALLEY",{"$f":"'- 47 -'!D34","v":322434920},3150189.1683999998]
[" RIVER EAST TRANSCONA",{"$f":"'- 47 -'!D35","v":1128191580},11022431.736599999]
[" ROLLING RIVER",{"$f":"'- 47 -'!D36","v":182884640},1786782.9327999998]
[" SEINE RIVER",{"$f":"'- 47 -'!D37","v":202816870},1981520.8198999998]
[" SEVEN OAKS",{"$f":"'- 47 -'!D38","v":446132960},4358719.0192]
[" SOUTHWEST HORIZON",{"$f":"'- 47 -'!D39","v":368159820},3596921.4413999999]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 47 -'!D40","v":1696442610},16574244.299699999]
[" SUNRISE",{"$f":"'- 47 -'!D41","v":478649630},4676406.8850999996]
[" SWAN VALLEY",{"$f":"'- 47 -'!D42","v":86852770},848551.5628999999]
[" TURTLE MOUNTAIN",{"$f":"'- 47 -'!D43","v":69596550},679958.29349999991]
[" TURTLE RIVER",{"$f":"'- 47 -'!D44","v":14785470},144454.04189999998]
[" WESTERN",{"$f":"'- 47 -'!D45","v":113805550},1111880.2234999998]
[" WINNIPEG",{"$f":"'- 47 -'!D46","v":5118029680},50003149.973599993]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":18384232950},{"$f":"SUM(C11:C46)","v":179613955.92150003}]
[]
[" L.G.D. OF PINAWA",{"$f":"'- 47 -'!D50","v":3733510},0]
[" NOT IN ANY DIVISION",{"$f":"'- 47 -'!D51","v":55181460},{"$f":"B51*C$10","v":539122.86419999995}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":18443147920},{"$f":"SUM(C48,C50:C51)","v":180153078.78570002}]
[]
["(1) Effective 2006, the Education Support Levy is no longer raised on residential property. The mill rate for other property in 2019 is 9.77."]

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[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES","TOTAL DE LA VALEUR FRACTIONNÉE, TAXE SPÉCIALE ET TAUX EN MILLIÈMES DE DOLLAR"]
[{"$f":"TAXYEAR","v":"FOR THE 2019 TAXATION YEAR"}]
[]
[]
[null,"TOTAL PORTIONED ASSESSMENT",null,null,null,null,null,"MINING"]
[null,"URBAN \nAND FARM RESIDENTIAL","FARM \nLAND AND \nBUILDINGS",null,null,null,"SPECIAL \nLEVY \nMILL RATE (2)","REVENUE"]
[null,null,null," ",null,"SPECIAL\n LEVY (1)",null,"(Grants-"]
[" DIVISION / DISTRICT",null,null,"OTHER  ","TOTAL",null,null,"in-Lieu)"]
[]
[" BEAUTIFUL PLAINS",321953530,324104180,157443930,803501640,{"$f":"'- 50 -'!C11","v":9229279},{"$f":"F11/E11*1000","v":11.486322541917898},null,{"$f":"A11","v":" BEAUTIFUL PLAINS"},{"$f":"G11","v":11.486322541917898},{"$f":"F11-'- 50 -'!C11","v":0}]
[" BORDER LAND",356828150,436707020,212469630,1006004800,{"$f":"'- 50 -'!C12","v":14839929},14.751350092961783,null,{"$f":"A12","v":" BORDER LAND"},{"$f":"G12","v":14.751350092961783},{"$f":"F12-'- 50 -'!C12","v":0}]
[" BRANDON",2161566000,105711900,965367050,3232644950,{"$f":"'- 50 -'!C13","v":48456525},14.9897454714289,null,{"$f":"A13","v":" BRANDON"},{"$f":"G13","v":14.9897454714289},{"$f":"F13-'- 50 -'!C13","v":0}]
[" DSFM",null,null,null,null,{"$f":"'- 50 -'!C14","v":0},null,null,{"$f":"A15","v":" EVERGREEN"},{"$f":"G15","v":11.050115356295413},{"$f":"F14-'- 50 -'!C14","v":0}]
[" EVERGREEN",780684830,106839550,130118390,1017642770,{"$f":"'- 50 -'!C15","v":11245070},11.050115356295413,null," FLIN FLON",21.431691286244838,{"$f":"F15-'- 50 -'!C15","v":0}]
[" FLIN FLON",100629610,0,35960870,136590480,{"$f":"'- 50 -'!C16","v":4504503},{"$f":"(F16-H16)/E16*1000","v":21.431691286244838},1577138," FORT LA BOSSE",7.6846886980415343,{"$f":"F16-'- 50 -'!C16","v":0}]
[" FORT LA BOSSE",341364060,275526850,619139380,1236030290,{"$f":"'- 50 -'!C17","v":9498508},7.6846886980415343,null," FRONTIER",13.201998516983744,{"$f":"F17-'- 50 -'!C17","v":0}]
[" FRONTIER",150446360,25172230,78673970,254292560,{"$f":"'- 50 -'!C18","v":3357170},13.201998516983744,null," GARDEN VALLEY",15.016559458756454,{"$f":"F18-'- 50 -'!C18","v":0}]
[" GARDEN VALLEY",682759070,288668350,340430070,1311857490,{"$f":"'- 50 -'!C19","v":19699586},15.016559458756454,null," HANOVER",15.16602816530512,{"$f":"F19-'- 50 -'!C19","v":0}]
[" HANOVER",1579108180,230096980,455274480,2264479640,{"$f":"'- 50 -'!C20","v":34343162},15.16602816530512,null," INTERLAKE",13.587103560656447,{"$f":"F20-'- 50 -'!C20","v":0}]
[" INTERLAKE",836564810,271421800,325455250,1433441860,{"$f":"'- 50 -'!C21","v":19476323},{"$f":"F21/E21*1000","v":13.587103560656447},null," KELSEY",17.297746064654469,{"$f":"F21-'- 50 -'!C21","v":0}]
[" KELSEY",172843860,21560570,66646980,261051410,{"$f":"'- 50 -'!C22","v":4515601},17.297746064654469,null," LAKESHORE",15.006442145356372,{"$f":"F22-'- 50 -'!C22","v":0}]
[" LAKESHORE",173719930,117617810,37023370,328361110,{"$f":"'- 50 -'!C23","v":4927532},15.006442145356372,null," LORD SELKIRK",14.930961681174766,{"$f":"H23*E23","v":0}]
[" LORD SELKIRK",1707049400,88412870,267442830,2062905100,{"$f":"'- 50 -'!C24","v":30801157},14.930961681174766,null," LOUIS RIEL",13.693239545334105,{"$f":"F24-'- 50 -'!C24","v":0}]
[" LOUIS RIEL",6590981360,19782980,1463681640,8074445980,{"$f":"'- 50 -'!C25","v":110565323},13.693239545334105,null," MOUNTAIN VIEW",15.62601256542076,{"$f":"F25-'- 50 -'!C25","v":0}]
[" MOUNTAIN VIEW",533462250,397946590,156051760,1087460600,{"$f":"'- 50 -'!C26","v":16992673},15.62601256542076,null," MYSTERY LAKE",18.548245275772118,{"$f":"F26-'- 50 -'!C26","v":0}]
[" MYSTERY LAKE",334580740,0,132329950,466910690,{"$f":"'- 50 -'!C27","v":8660374},18.548245275772118,null," PARK WEST",10.509212790706657,{"$f":"F27-'- 50 -'!C27","v":0}]
[" PARK WEST",293889710,470369640,198797370,963056720,{"$f":"'- 50 -'!C28","v":10120968},10.509212790706657,null," PEMBINA TRAILS",12.421633672645005,{"$f":"F28-'- 50 -'!C28","v":0}]
[" PEMBINA TRAILS",6964254780,26569760,1698167250,8688991790,{"$f":"'- 50 -'!C29","v":107931473},12.421633672645005,null," PINE CREEK",13.925449550643869]
[" PINE CREEK",156369910,280321910,109544190,546236010,{"$f":"'- 50 -'!C30","v":7606582},{"$f":"F30/E30*1000","v":13.925449550643869},null," PORTAGE LA PRAIRIE",13.877117315626123,{"$f":"F30-'- 50 -'!C30","v":0}]
[" PORTAGE LA PRAIRIE",607176320,381797290,360256030,1349229640,{"$f":"'- 50 -'!C31","v":18723418},{"$f":"F31/E31*1000","v":13.877117315626123},null," PRAIRIE ROSE",11.297749248910849,{"$f":"F31-'- 50 -'!C31","v":0}]
[" PRAIRIE ROSE",552814580,817008060,159370000,1529192640,{"$f":"'- 50 -'!C32","v":17276435},11.297749248910849,null," PRAIRIE SPIRIT",9.7615904922220675,{"$f":"F32-'- 50 -'!C32","v":0}]
[" PRAIRIE SPIRIT",358307330,976040460,185805510,1520153300,{"$f":"'- 50 -'!C33","v":14839114},9.7615904922220675,null," RED RIVER VALLEY",13.570957495993561,{"$f":"F33-'- 50 -'!C33","v":0}]
[" RED RIVER VALLEY",598387010,651659010,322434920,1572480940,{"$f":"'- 50 -'!C34","v":21340072},13.570957495993561,null," RIVER EAST TRANSCONA",13.469857957350786,{"$f":"F34-'- 50 -'!C34","v":0}]
[" RIVER EAST TRANSCONA",5775542240,16223710,1128191580,6919957530,{"$f":"'- 50 -'!C35","v":93210845},13.469857957350786,null," ROLLING RIVER",11.503875854616103,{"$f":"F35-'- 50 -'!C35","v":0}]
[" ROLLING RIVER",534713450,342415870,182884640,1060013960,{"$f":"'- 50 -'!C36","v":12194269},11.503875854616103,null," SEINE RIVER",14.611023778880496,{"$f":"F36-'- 50 -'!C36","v":0}]
[" SEINE RIVER",1542213060,156985180,202816870,1902015110,{"$f":"'- 50 -'!C37","v":27790388},14.611023778880496,null," SEVEN OAKS",16.719452662151756,{"$f":"F37-'- 50 -'!C37","v":0}]
[" SEVEN OAKS",3068067970,19671990,446132960,3533872920,{"$f":"'- 50 -'!C38","v":59084421},16.719452662151756,null," SOUTHWEST HORIZON",10.544882043697607,{"$f":"F38-'- 50 -'!C38","v":0}]
[" SOUTHWEST HORIZON",319745500,579844660,368159820,1267749980,{"$f":"'- 50 -'!C39","v":13368274},10.544882043697607,null," ST. JAMES-ASSINIBOIA",13.404722390017115,{"$f":"F39-'- 50 -'!C39","v":0}]
[" ST. JAMES-ASSINIBOIA",3085122010,27646800,1696442610,4809211420,{"$f":"'- 50 -'!C40","v":64466144},13.404722390017115,null," SUNRISE",13.844195282178411,{"$f":"F40-'- 50 -'!C40","v":0}]
[" SUNRISE",1920464220,279065000,478649630,2678178850,{"$f":"'- 50 -'!C41","v":37077231},13.844195282178411,null," SWAN VALLEY",13.820179324333209,{"$f":"F41-'- 50 -'!C41","v":0}]
[" SWAN VALLEY",245282810,242548280,86852770,574683860,{"$f":"'- 50 -'!C42","v":7942234},13.820179324333209,null," TURTLE MOUNTAIN",11.815484709837808,{"$f":"F42-'- 50 -'!C42","v":0}]
[" TURTLE MOUNTAIN",244736560,310608920,69596550,624942030,{"$f":"'- 50 -'!C43","v":7383993},11.815484709837808,null," TURTLE RIVER",15.269744217659301,{"$f":"F43-'- 50 -'!C43","v":0}]
[" TURTLE RIVER",101388290,117011220,14785470,233184980,{"$f":"'- 50 -'!C44","v":3560675},15.269744217659301,null," WESTERN",15.31993360361558,{"$f":"F44-'- 50 -'!C44","v":0}]
[" WESTERN",382883510,112844130,113805550,609533190,{"$f":"'- 50 -'!C45","v":9338008},15.31993360361558,null," WINNIPEG",14.971629944486613,{"$f":"F45-'- 50 -'!C45","v":0}]
[" WINNIPEG",7662900310,5964270,5118029680,12786894260,{"$f":"'- 50 -'!C46","v":191440649},14.971629944486613,null,null,null,{"$f":"F46-'- 50 -'!C46","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"F47-'- 50 -'!C47","v":0}]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":51238801710},{"$f":"SUM(C11:C46)","v":8524165840},{"$f":"SUM(D11:D46)","v":18384232950},{"$f":"SUM(E11:E46)","v":78147200500},{"$f":"SUM(F11:F46)","v":1075807908},{"$f":"F48/E48*1000","v":13.766429265754697},null,null,null,{"$f":"F48-'- 50 -'!C48","v":0}]
[]
[" L.G.D. OF PINAWA",67787430,383760,3733510,71904700]
[" NOT IN ANY DIVISION",18754090,16867990,55181460,90803540]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":51325343230},{"$f":"SUM(C48,C50:C51)","v":8541417590},{"$f":"SUM(D48,D50:D51)","v":18443147920},{"$f":"SUM(E48,E50:E51)","v":78309908740}]
[]
["(1)  Special levy requisitioned by school divisions for the 2019 tax year. Actual remittance to school divisions by municipalities is reduced by the\n       Education Property Tax Credit. See pages 41 and 42 for more detail."]
[]
["(2)  Mill rate for Flin Flon is adjusted for mining revenue."]

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[]
[]
[null,"GROSS SPECIAL\n LEVY","TAX INCENTIVE GRANT (1)","NET SPECIAL\n LEVY"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"+C11+D11","v":9565500},336221,9229279]
[" BORDER LAND",{"$f":"+C12+D12","v":17468500},2628571,14839929]
[" BRANDON",49688534,1232009,48456525]
[" DSFM",0,0,0]
[" EVERGREEN",12777212,1532142,11245070]
[" FLIN FLON",5006312,501809,4504503]
[" FORT LA BOSSE",9966977,468469,9498508]
[" FRONTIER",3569486,212316,3357170]
[" GARDEN VALLEY",20130368,430782,19699586]
[" HANOVER",35348579,1005417,34343162]
[" INTERLAKE",20336024,859701,19476323]
[" KELSEY",4721872,206271,4515601]
[" LAKESHORE",5350178,422646,4927532]
[" LORD SELKIRK",33387421,2586264,30801157]
[" LOUIS RIEL",114925992,4360669,110565323]
[" MOUNTAIN VIEW",17452913,460240,16992673]
[" MYSTERY LAKE",9384407,724033,8660374]
[" PARK WEST",10905954,784986,10120968]
[" PEMBINA TRAILS",111171266,3239793,107931473]
[" PINE CREEK",7925641,319059,7606582]
[" PORTAGE LA PRAIRIE",19072109,348691,18723418]
[" PRAIRIE ROSE",18383881,1107446,17276435]
[" PRAIRIE SPIRIT",15697697,858583,14839114]
[" RED RIVER VALLEY",22175501,835429,21340072]
[" RIVER EAST TRANSCONA",94204527,993682,93210845]
[" ROLLING RIVER",12927909,733640,12194269]
[" SEINE RIVER",29509784,1719396,27790388]
[" SEVEN OAKS",62660310,3575889,59084421]
[" SOUTHWEST HORIZON",14096696,728422,13368274]
[" ST. JAMES-ASSINIBOIA",66786493,2320349,64466144]
[" SUNRISE",39385339,2308108,37077231]
[" SWAN VALLEY",8956893,1014659,7942234]
[" TURTLE MOUNTAIN",7383993,0,7383993]
[" TURTLE RIVER",3873288,312613,3560675]
[" WESTERN",9338008,0,9338008]
[" WINNIPEG",197827580,6386931,191440649]
[]
[" PROVINCE",{"$f":"SUM(B11:B47)","v":1121363144},{"$f":"SUM(C11:C47)","v":45555236},{"$f":"SUM(D11:D47)","v":1075807908}]
[]
["(1)  The Tax Incentive Grant (TIG) was a voluntary program intended to assist school divisions that maintained their Special Levy amount \n       adjusted for real growth in property assessment.  Starting in 2018, the $61.4 million TIG is being phased out at 1/6th per year and \n       adjusted (per a TIG Guarantee) to ensure that total operating support including the TIG is at least 98 per cent of last year’s funding. The\n       2019 TIG of $45.6 million is a $8.4 million reduction from the 2018 grant of $53.9 million which is comprised of a $10.2 million reduction \n      (1/6th) offset by a $4.6 million TIG guarantee."]

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[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL","IMPÔTS LOCAUX ET ÉVALUATION EN FONCTION DU NOMBRE D'ÉLÈVES RÉSIDENTS"]
[null,{"$f":"TAXYEAR","v":"FOR THE 2019 TAXATION YEAR"}]
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[]
[]
[null,"EDUCATION\n SUPPORT\n LEVY",null,null,null,"ASSESSMENT\n PER\n RESIDENT PUPIL (1)"]
[]
[" DIVISION / DISTRICT",null,"SPECIAL LEVY","TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 45 -'!C11","v":1538227.1960999998},9229279,{"$f":"SUM(B11,C11)","v":10767506.1961},null,{"$f":"+Data!S11","v":442092}]
[" BORDER LAND",{"$f":"'- 45 -'!C12","v":2075828.2850999997},14839929,16915757.285099998,null,{"$f":"+Data!S12","v":476373}]
[" BRANDON",{"$f":"'- 45 -'!C13","v":9431636.0784999989},48456525,57888161.078500003,null,{"$f":"+Data!S13","v":376633}]
[" DSFM",{"$f":"'- 45 -'!C14","v":0},0,0,null,{"$f":"+Data!S14","v":468321}]
[" EVERGREEN",{"$f":"'- 45 -'!C15","v":1271256.6702999999},11245070,12516326.670299999,null,{"$f":"+Data!S15","v":726888}]
[" FLIN FLON",{"$f":"'- 45 -'!C16","v":351337.69989999995},4504503,4855840.6999000004,null,{"$f":"+Data!S16","v":211130}]
[" FORT LA BOSSE",{"$f":"'- 45 -'!C17","v":6048991.7425999995},9498508,15547499.7426,null,{"$f":"+Data!S17","v":911863}]
[" FRONTIER",{"$f":"'- 45 -'!C18","v":768644.68689999997},3357170,4125814.6869000001,null,{"$f":"+Data!S18","v":114978}]
[" GARDEN VALLEY",{"$f":"'- 45 -'!C19","v":3326001.7838999997},19699586,23025587.7839,null,{"$f":"+Data!S19","v":300968}]
[" HANOVER",{"$f":"'- 45 -'!C20","v":4448031.6695999997},34343162,38791193.669600002,null,{"$f":"+Data!S20","v":273984}]
[" INTERLAKE",{"$f":"'- 45 -'!C21","v":3179697.7924999995},19476323,22656020.7925,null,{"$f":"+Data!S21","v":495401}]
[" KELSEY",{"$f":"'- 45 -'!C22","v":651140.99459999998},4515601,5166741.9945999999,null,{"$f":"+Data!S22","v":174815}]
[" LAKESHORE",{"$f":"'- 45 -'!C23","v":361718.32489999995},4927532,5289250.3249000004,null,{"$f":"+Data!S23","v":336160}]
[" LORD SELKIRK",{"$f":"'- 45 -'!C24","v":2612916.4490999999},30801157,33414073.449099999,null,{"$f":"+Data!S24","v":540409}]
[" LOUIS RIEL",{"$f":"'- 45 -'!C25","v":14300169.622799998},110565323,124865492.62279999,null,{"$f":"+Data!S25","v":488248}]
[" MOUNTAIN VIEW",{"$f":"'- 45 -'!C26","v":1524625.6952},16992673,18517298.6952,null,{"$f":"+Data!S26","v":384710}]
[" MYSTERY LAKE",{"$f":"'- 45 -'!C27","v":1292863.6114999999},8660374,9953237.6115000006,null,{"$f":"+Data!S27","v":155961}]
[" PARK WEST",{"$f":"'- 45 -'!C28","v":1942250.3048999999},10120968,12063218.3049,null,{"$f":"+Data!S28","v":624146}]
[" PEMBINA TRAILS",{"$f":"'- 45 -'!C29","v":16591094.032499999},107931473,124522567.0325,null,{"$f":"+Data!S29","v":619867}]
[" PINE CREEK",{"$f":"'- 45 -'!C30","v":1070246.7363},7606582,8676828.7362999991,null,{"$f":"+Data!S30","v":537899}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 45 -'!C31","v":3519701.4130999995},18723418,22243119.4131,null,{"$f":"+Data!S31","v":433714}]
[" PRAIRIE ROSE",{"$f":"'- 45 -'!C32","v":1557044.9},17276435,18833479.899999999,null,{"$f":"+Data!S32","v":640231}]
[" PRAIRIE SPIRIT",{"$f":"'- 45 -'!C33","v":1815319.8326999999},14839114,16654433.832699999,null,{"$f":"+Data!S33","v":681966}]
[" RED RIVER VALLEY",{"$f":"'- 45 -'!C34","v":3150189.1683999998},21340072,24490261.168400001,null,{"$f":"+Data!S34","v":665460}]
[" RIVER EAST TRANSCONA",{"$f":"'- 45 -'!C35","v":11022431.736599999},93210845,104233276.7366,null,{"$f":"+Data!S35","v":426807}]
[" ROLLING RIVER",{"$f":"'- 45 -'!C36","v":1786782.9327999998},12194269,13981051.932800001,null,{"$f":"+Data!S36","v":648089}]
[" SEINE RIVER",{"$f":"'- 45 -'!C37","v":1981520.8198999998},27790388,29771908.819899999,null,{"$f":"+Data!S37","v":336015}]
[" SEVEN OAKS",{"$f":"'- 45 -'!C38","v":4358719.0192},59084421,63443140.019199997,null,{"$f":"+Data!S38","v":333778}]
[" SOUTHWEST HORIZON",{"$f":"'- 45 -'!C39","v":3596921.4413999999},13368274,16965195.441399999,null,{"$f":"+Data!S39","v":827723}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 45 -'!C40","v":16574244.299699999},64466144,81040388.299699992,null,{"$f":"+Data!S40","v":598190}]
[" SUNRISE",{"$f":"'- 45 -'!C41","v":4676406.8850999996},37077231,41753637.8851,null,{"$f":"+Data!S41","v":566870}]
[" SWAN VALLEY",{"$f":"'- 45 -'!C42","v":848551.5628999999},7942234,8790785.5628999993,null,{"$f":"+Data!S42","v":428070}]
[" TURTLE MOUNTAIN",{"$f":"'- 45 -'!C43","v":679958.29349999991},7383993,8063951.2934999997,null,{"$f":"+Data!S43","v":636721}]
[" TURTLE RIVER",{"$f":"'- 45 -'!C44","v":144454.04189999998},3560675,3705129.0419000001,null,{"$f":"+Data!S44","v":317474}]
[" WESTERN",{"$f":"'- 45 -'!C45","v":1111880.2234999998},9338008,10449888.2235,null,{"$f":"+Data!S45","v":346680}]
[" WINNIPEG",{"$f":"'- 45 -'!C46","v":50003149.973599993},191440649,241443798.9736,null,{"$f":"+Data!S46","v":440936}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":179613955.92150003},{"$f":"SUM(C11:C46)","v":1075807908},{"$f":"SUM(D11:D46)","v":1255421863.9215002},null,{"$f":"+Data!S48","v":455854.46932704485}]
[" "]
["(1)  Assessment per resident pupil is based on total portioned assessment adjusted for allocations to the DSFM and corresponds to data provided\n       in the calculation of support to school divisions. Assessment per resident pupil for Flin Flon, Frontier and Mystery Lake reflects non-assessed\n       mining properties. DSFM assessment per resident pupil is derived on a pro rata basis according to enrolment within DSFM boundaries."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2019/2020 BUDGET"},null,null,null,null,"PAGE 1 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM"]
[null,"BASE SUPPORT"]
[null,null,"ADD'N  INST. SUPPORT FOR SMALL SCHOOLS"]
[null,"INSTRUCTIONAL SUPPORT (1)",null,"SPARSITY SUPPORT (2)","CURRICULAR MATERIALS","INFORMATION TECHNOLOGY","LIBRARY SERVICES"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3493458,92935,199205,108774,112400,166787]
[" BORDER LAND",3931658,0,393276,122418,126499,187708]
[" BRANDON",16428400,0,125700,511500,528600,784300]
[" DSFM",10388650,77327,757668,323466,334248,495981]
[" EVERGREEN",2698571,0,245847,84024,86825,128837]
[" FLIN FLON",1741815,0,0,54234,56042,83159]
[" FORT LA BOSSE",2617830,61542,279712,81510,84227,124982]
[" FRONTIER",4111447,0,953182,128016,132283,196291]
[" GARDEN VALLEY",8422532,2263,197607,262248,270990,402114]
[" HANOVER",15181484,0,240052,472698,488455,724804]
[" INTERLAKE",5464587,31434,484124,170148,175820,260894]
[" KELSEY",2785671,0,25643,86736,89627,132995]
[" LAKESHORE",1808490,17948,355747,56310,58187,86342]
[" LORD SELKIRK",7238005,0,342974,225366,232878,345561]
[" LOUIS RIEL",28055964,39441,0,873564,902683,1339465]
[" MOUNTAIN VIEW",5552651,18384,533542,172890,178653,265098]
[" MYSTERY LAKE",5644954,0,0,175764,181623,269505]
[" PARK WEST",2859090,77947,508021,89022,91989,136500]
[" PEMBINA TRAILS",26325132,37321,0,819672,846994,1256830]
[" PINE CREEK",1972285,42705,332415,61410,63457,94162]
[" PORTAGE LA PRAIRIE",5864246,0,207416,182592,188678,279974]
[" PRAIRIE ROSE",4289502,0,636952,133560,138012,204792]
[" PRAIRIE SPIRIT",3846870,26686,804964,119778,123771,183660]
[" RED RIVER VALLEY",4202016,102836,599162,130836,135197,200615]
[" RIVER EAST TRANSCONA",30640264,0,0,954030,985831,1462846]
[" ROLLING RIVER",3042155,61828,476711,94722,97879,145240]
[" SEINE RIVER",8344488,0,459639,259818,268479,398388]
[" SEVEN OAKS",21458687,0,0,668148,690420,1024494]
[" SOUTHWEST HORIZON",2862366,0,535253,89124,92095,136657]
[" ST. JAMES-ASSINIBOIA",15505606,0,0,482790,498883,740278]
[" SUNRISE",8468209,0,482539,263784,272577,404469]
[" SWAN VALLEY",2610122,53291,261394,81270,83979,124614]
[" TURTLE MOUNTAIN",1910621,36235,240575,59490,61473,91218]
[" TURTLE RIVER",1364701,17172,301859,42492,43908,65154]
[" WESTERN",3428326,0,0,106746,110304,163677]
[" WINNIPEG",56838173,0,0,1769766,1828758,2713641]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":331399026},797295,10981179,10318716,10662724,15822032]
[" "]
[" WHITESHELL",217098,32902,0,10590,10943,16238]
[" MITT ",0,0,0,0,0,0]
[]
["(1)  Based on a grant per eligible pupil at September 30, 2018."]
["(2)  Provided in recognition of the higher costs associated with sparsely populated rural and northern divisions."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2019/2020 BUDGET"},null,null,null,null,"PAGE 2 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"BASE SUPPORT"]
[null,null,null,null,null,null,"TOTAL\nBASE\n SUPPORT"]
[null,"STUDENT SERVICES (1)","COUNSELLING AND GUIDANCE","PROFESSIONAL DEVELOPMENT","PHYSICAL EDUCATION"]
[" DIVISION / DISTRICT",null,null,null,null,"OCCUPANCY"]
[]
[" BEAUTIFUL PLAINS",566245,150471,83393,35750,893475,{"$f":"SUM('- 51 -'!$B11:G11,B11:F11)","v":5902893}]
[" BORDER LAND",683663,169345,93854,41263,1220940,{"$f":"SUM('- 51 -'!$B12:G12,B12:F12)","v":6970624}]
[" BRANDON",2906600,707600,392200,190400,3009600,{"$f":"SUM('- 51 -'!$B13:G13,B13:F13)","v":25584900}]
[" DSFM",1716276,447461,210253,81000,2738565,{"$f":"SUM('- 51 -'!$B14:G14,B14:F14)","v":17570895}]
[" EVERGREEN",480432,116233,54616,35000,846450,{"$f":"SUM('- 51 -'!$B15:G15,B15:F15)","v":4776835}]
[" FLIN FLON",325443,75024,46099,24000,590805,{"$f":"SUM('- 51 -'!$B16:G16,B16:F16)","v":2996621}]
[" FORT LA BOSSE",435643,112756,62491,24625,846450,{"$f":"SUM('- 51 -'!$B17:G17,B17:F17)","v":4731768}]
[" FRONTIER",1312237,177089,83210,28625,4180095,{"$f":"SUM('- 51 -'!$B18:G18,B18:F18)","v":11302475}]
[" GARDEN VALLEY",1394924,362776,201057,91963,1676655,{"$f":"SUM('- 51 -'!$B19:G19,B19:F19)","v":13285129}]
[" HANOVER",2595316,653899,307254,144000,2804400,{"$f":"SUM('- 51 -'!$B20:G20,B20:F20)","v":23612362}]
[" INTERLAKE",894430,235371,110596,57625,1527885,{"$f":"SUM('- 51 -'!$B21:G21,B21:F21)","v":9412914}]
[" KELSEY",491831,119985,73726,27750,918270,{"$f":"SUM('- 51 -'!$B22:G22,B22:F22)","v":4752234}]
[" LAKESHORE",336842,77896,43171,18875,796005,{"$f":"SUM('- 51 -'!$B23:G23,B23:F23)","v":3655813}]
[" LORD SELKIRK",1295768,311756,146488,90125,2004975,{"$f":"SUM('- 51 -'!$B24:G24,B24:F24)","v":12233896}]
[" LOUIS RIEL",5051426,1208430,567817,301625,6473205,{"$f":"SUM('- 51 -'!$B25:G25,B25:F25)","v":44813620}]
[" MOUNTAIN VIEW",1008494,239165,132549,62763,2255490,{"$f":"SUM('- 51 -'!$B26:G26,B26:F26)","v":10419679}]
[" MYSTERY LAKE",1091361,243140,149399,63250,1284210,{"$f":"SUM('- 51 -'!$B27:G27,B27:F27)","v":9103206}]
[" PARK WEST",484035,123147,68250,28000,1274805,{"$f":"SUM('- 51 -'!$B28:G28,B28:F28)","v":5740806}]
[" PEMBINA TRAILS",4430871,1133880,532787,301750,5129145,{"$f":"SUM('- 51 -'!$B29:G29,B29:F29)","v":40814382}]
[" PINE CREEK",339367,84951,47081,19000,790020,{"$f":"SUM('- 51 -'!$B30:G30,B30:F30)","v":3846853}]
[" PORTAGE LA PRAIRIE",1065192,252586,118685,71000,1792935,{"$f":"SUM('- 51 -'!$B31:G31,B31:F31)","v":10023304}]
[" PRAIRIE ROSE",714715,184758,86814,39000,1407330,{"$f":"SUM('- 51 -'!$B32:G32,B32:F32)","v":7835435}]
[" PRAIRIE SPIRIT",619546,165693,91830,39750,1742490,{"$f":"SUM('- 51 -'!$B33:G33,B33:F33)","v":7765038}]
[" RED RIVER VALLEY",695291,180990,85043,44375,1179900,{"$f":"SUM('- 51 -'!$B34:G34,B34:F34)","v":7556261}]
[" RIVER EAST TRANSCONA",5341973,1319742,620120,341688,6882750,{"$f":"SUM('- 51 -'!$B35:G35,B35:F35)","v":48549244}]
[" ROLLING RIVER",507807,131032,72620,26875,1158525,{"$f":"SUM('- 51 -'!$B36:G36,B36:F36)","v":5815394}]
[" SEINE RIVER",1422773,359415,168882,83250,1710000,{"$f":"SUM('- 51 -'!$B37:G37,B37:F37)","v":13475132}]
[" SEVEN OAKS",3811618,924271,434296,263250,3732930,{"$f":"SUM('- 51 -'!$B38:G38,B38:F38)","v":33008114}]
[" SOUTHWEST HORIZON",464730,123288,68328,26638,1031130,{"$f":"SUM('- 51 -'!$B39:G39,B39:F39)","v":5429609}]
[" ST. JAMES-ASSINIBOIA",2754154,667860,313814,172875,4188645,{"$f":"SUM('- 51 -'!$B40:G40,B40:F40)","v":25324905}]
[" SUNRISE",1429361,364901,171460,85125,2107575,{"$f":"SUM('- 51 -'!$B41:G41,B41:F41)","v":14050000}]
[" SWAN VALLEY",455657,112424,69080,29750,985815,{"$f":"SUM('- 51 -'!$B42:G42,B42:F42)","v":4867396}]
[" TURTLE MOUNTAIN",312619,82295,45609,17750,585675,{"$f":"SUM('- 51 -'!$B43:G43,B43:F43)","v":3443560}]
[" TURTLE RIVER",295682,58781,32577,13625,600210,{"$f":"SUM('- 51 -'!$B44:G44,B44:F44)","v":2836161}]
[" WESTERN",569362,147665,81839,34400,602775,{"$f":"SUM('- 51 -'!$B45:G45,B45:F45)","v":5245094}]
[" WINNIPEG",16329763,2448176,1150348,737938,14297310,{"$f":"SUM('- 51 -'!$B46:G46,B46:F46)","v":98113873}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":64631447},14274252,7017636,3694678,85267440,554866425]
[" "]
[" WHITESHELL",55216,14650,8119,4625,231705,{"$f":"SUM('- 51 -'!$B50:G50,B50:F50)","v":602086}]
[" MITT ",0,0,0,0,0,{"$f":"SUM('- 51 -'!$B51:G51,B51:F51)","v":0},0]
[]
["(1)  Support for Function 200 Student Support Services expenses less Counselling and Guidance and Categorical support for Special Needs."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2019/2020 BUDGET"},null,null,null,"PAGE 3 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,null,null,"SENIOR YEARS TECHNOLOGY EDUCATION","ENGLISH AS AN ADDITIONAL LANGUAGE","INDIGENOUS ACADEMIC ACHIEVEMENT"]
[null,"TRANSPORTATION (1)","SPECIAL\n NEEDS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",679947,678825,45651,288600,36000]
[" BORDER LAND",1263061,1123888,168740,179825,54000]
[" BRANDON",1097400,3139000,646200,766400,371000]
[" DSFM",3430184,1188934,110990,182200,530000]
[" EVERGREEN",859652,835057,64378,16100,128000]
[" FLIN FLON",103886,470757,29975,750,81500]
[" FORT LA BOSSE",871587,592895,55165,23300,18000]
[" FRONTIER",1270811,1825254,84535,3200,851750]
[" GARDEN VALLEY",1559104,1942050,312290,583000,27000]
[" HANOVER",2609261,3430254,475090,567900,171000]
[" INTERLAKE",1133600,1313664,85168,45300,135000]
[" KELSEY",297788,942425,71665,12850,171000]
[" LAKESHORE",907327,649292,40645,11900,99000]
[" LORD SELKIRK",1599469,1997470,323896,78950,356500]
[" LOUIS RIEL",1280710,8726303,700040,1343550,816100]
[" MOUNTAIN VIEW",1567661,1169604,220550,12825,245000]
[" MYSTERY LAKE",70607,1968004,212190,83650,280500]
[" PARK WEST",1191557,595175,78045,43600,90500]
[" PEMBINA TRAILS",1124697,7174508,268620,2282000,333000]
[" PINE CREEK",660209,573975,33935,65000,47000]
[" PORTAGE LA PRAIRIE",809419,1822281,180565,150825,245000]
[" PRAIRIE ROSE",1323361,883932,56458,152700,99000]
[" PRAIRIE SPIRIT",1384496,857681,52966,121900,36000]
[" RED RIVER VALLEY",1501139,1293878,76863,86175,108000]
[" RIVER EAST TRANSCONA",1932083,9474399,874665,969300,864000]
[" ROLLING RIVER",897846,569071,19635,34150,74000]
[" SEINE RIVER",1785967,2383332,164891,191125,396000]
[" SEVEN OAKS",1052096,6302130,451276,755350,359500]
[" SOUTHWEST HORIZON",1054086,589273,42625,60750,36000]
[" ST. JAMES-ASSINIBOIA",741590,4758073,589105,522425,370000]
[" SUNRISE",2938337,2610289,193270,124950,254500]
[" SWAN VALLEY",1042269,723047,181555,2250,146000]
[" TURTLE MOUNTAIN",551209,381373,31790,63475,27000]
[" TURTLE RIVER",778909,423914,31378,15150,99000]
[" WESTERN",523876,624851,69245,208550,27000]
[" WINNIPEG",1389333,16431031,1625580,2528260,2379400]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":43284534},{"$f":"SUM(C11:C46)","v":90465889},{"$f":"SUM(D11:D46)","v":8669635},{"$f":"SUM(E11:E46)","v":12578235},{"$f":"SUM(F11:F46)","v":10362250}]
[" "]
[" WHITESHELL",1301,67281,8305,0,0]
[" MITT ",0,0,0,0,0]
[]
["(1)  Includes vehicle support for school buses."]
[{"$f":"\"(2)  Includes support for coordinators, clinicians and Level 2 and 3 pupils. Note: total special needs support is\"&\" $\"&TEXT(C48+'- 52 -'!B48,\"000,000\")& \" (Student Services, \n       page 52 and Special Needs).\"","v":"(2)  Includes support for coordinators, clinicians and Level 2 and 3 pupils. Note: total special needs support is $155,097,336 (Student Services, \n       page 52 and Special Needs)."}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2019/2020 BUDGET"},null,null,null,"PAGE 4 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,"FRENCH LANGUAGE PROGRAMS","EARLY\n CHILDHOOD\n DEVELOPMENT INITIATIVE"," LITERACY\nAND\n NUMERACY",null,"TOTAL CATEGORICAL SUPPORT"]
[null,null,null,null,"OTHER CATEGORICAL (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3240,25330,145032,{"$f":"Data!R11-SUM('- 53 -'!$B11:F11,B11:D11)","v":141804},{"$f":"SUM('- 53 -'!$B11:F11,B11:E11)","v":2044429}]
[" BORDER LAND",34661,28413,163224,{"$f":"Data!R12-SUM('- 53 -'!$B12:F12,B12:D12)","v":212538},{"$f":"SUM('- 53 -'!$B12:F12,B12:E12)","v":3228350}]
[" BRANDON",203600,156700,742000,{"$f":"Data!R13-SUM('- 53 -'!$B13:F13,B13:D13)","v":261600},{"$f":"SUM('- 53 -'!$B13:F13,B13:E13)","v":7383900}]
[" DSFM",1587101,93573,431288,{"$f":"Data!R14-SUM('- 53 -'!$B14:F14,B14:D14)","v":437487},{"$f":"SUM('- 53 -'!$B14:F14,B14:E14)","v":7991757}]
[" EVERGREEN",5113,19550,112032,{"$f":"Data!R15-SUM('- 53 -'!$B15:F15,B15:D15)","v":112670},{"$f":"SUM('- 53 -'!$B15:F15,B15:E15)","v":2152552}]
[" FLIN FLON",30741,13940,72312,{"$f":"Data!R16-SUM('- 53 -'!$B16:F16,B16:D16)","v":663991},{"$f":"SUM('- 53 -'!$B16:F16,B16:E16)","v":1467852}]
[" FORT LA BOSSE",1778,16660,108680,{"$f":"Data!R17-SUM('- 53 -'!$B17:F17,B17:D17)","v":138193},{"$f":"SUM('- 53 -'!$B17:F17,B17:E17)","v":1826258}]
[" FRONTIER",36,39356,176688,{"$f":"Data!R18-SUM('- 53 -'!$B18:F18,B18:D18)","v":2418272},{"$f":"SUM('- 53 -'!$B18:F18,B18:E18)","v":6669902}]
[" GARDEN VALLEY",3889,56605,349664,{"$f":"Data!R19-SUM('- 53 -'!$B19:F19,B19:D19)","v":94129},{"$f":"SUM('- 53 -'!$B19:F19,B19:E19)","v":4927731}]
[" HANOVER",23460,115945,630264,{"$f":"Data!R20-SUM('- 53 -'!$B20:F20,B20:D20)","v":218163},{"$f":"SUM('- 53 -'!$B20:F20,B20:E20)","v":8241337}]
[" INTERLAKE",69287,38643,226864,{"$f":"Data!R21-SUM('- 53 -'!$B21:F21,B21:D21)","v":160242},{"$f":"SUM('- 53 -'!$B21:F21,B21:E21)","v":3207768}]
[" KELSEY",41576,25993,115648,{"$f":"Data!R22-SUM('- 53 -'!$B22:F22,B22:D22)","v":1072366},{"$f":"SUM('- 53 -'!$B22:F22,B22:E22)","v":2751311}]
[" LAKESHORE",1467,14942,75080,{"$f":"Data!R23-SUM('- 53 -'!$B23:F23,B23:D23)","v":167374},{"$f":"SUM('- 53 -'!$B23:F23,B23:E23)","v":1967027}]
[" LORD SELKIRK",95352,54529,359988,{"$f":"Data!R24-SUM('- 53 -'!$B24:F24,B24:D24)","v":242734},{"$f":"SUM('- 53 -'!$B24:F24,B24:E24)","v":5108888}]
[" LOUIS RIEL",1365619,199221,1164752,{"$f":"Data!R25-SUM('- 53 -'!$B25:F25,B25:D25)","v":427816},{"$f":"SUM('- 53 -'!$B25:F25,B25:E25)","v":16024111}]
[" MOUNTAIN VIEW",61753,36485,291520,{"$f":"Data!R26-SUM('- 53 -'!$B26:F26,B26:D26)","v":253887},{"$f":"SUM('- 53 -'!$B26:F26,B26:E26)","v":3859285}]
[" MYSTERY LAKE",70718,50886,234352,{"$f":"Data!R27-SUM('- 53 -'!$B27:F27,B27:D27)","v":2143305},{"$f":"SUM('- 53 -'!$B27:F27,B27:E27)","v":5114212}]
[" PARK WEST",4702,21749,118696,{"$f":"Data!R28-SUM('- 53 -'!$B28:F28,B28:D28)","v":262208},{"$f":"SUM('- 53 -'!$B28:F28,B28:E28)","v":2406232}]
[" PEMBINA TRAILS",758307,189868,1095896,{"$f":"Data!R29-SUM('- 53 -'!$B29:F29,B29:D29)","v":711154},{"$f":"SUM('- 53 -'!$B29:F29,B29:E29)","v":13938050}]
[" PINE CREEK",2160,14790,81880,{"$f":"Data!R30-SUM('- 53 -'!$B30:F30,B30:D30)","v":165650},{"$f":"SUM('- 53 -'!$B30:F30,B30:E30)","v":1644599}]
[" PORTAGE LA PRAIRIE",77820,44530,243456,{"$f":"Data!R31-SUM('- 53 -'!$B31:F31,B31:D31)","v":282497},{"$f":"SUM('- 53 -'!$B31:F31,B31:E31)","v":3856393}]
[" PRAIRIE ROSE",41915,32640,178080,{"$f":"Data!R32-SUM('- 53 -'!$B32:F32,B32:D32)","v":274691},{"$f":"SUM('- 53 -'!$B32:F32,B32:E32)","v":3042777}]
[" PRAIRIE SPIRIT",32918,32282,159704,{"$f":"Data!R33-SUM('- 53 -'!$B33:F33,B33:D33)","v":497010},{"$f":"SUM('- 53 -'!$B33:F33,B33:E33)","v":3174957}]
[" RED RIVER VALLEY",106791,27049,174448,{"$f":"Data!R34-SUM('- 53 -'!$B34:F34,B34:D34)","v":281845},{"$f":"SUM('- 53 -'!$B34:F34,B34:E34)","v":3656188}]
[" RIVER EAST TRANSCONA",779591,225059,1398540,{"$f":"Data!R35-SUM('- 53 -'!$B35:F35,B35:D35)","v":426546},{"$f":"SUM('- 53 -'!$B35:F35,B35:E35)","v":16944183}]
[" ROLLING RIVER",4880,25367,126296,{"$f":"Data!R36-SUM('- 53 -'!$B36:F36,B36:D36)","v":201147},{"$f":"SUM('- 53 -'!$B36:F36,B36:E36)","v":1952392}]
[" SEINE RIVER",369660,64529,346424,{"$f":"Data!R37-SUM('- 53 -'!$B37:F37,B37:D37)","v":176744},{"$f":"SUM('- 53 -'!$B37:F37,B37:E37)","v":5878672}]
[" SEVEN OAKS",472098,159594,890864,{"$f":"Data!R38-SUM('- 53 -'!$B38:F38,B38:D38)","v":450406},{"$f":"SUM('- 53 -'!$B38:F38,B38:E38)","v":10893314}]
[" SOUTHWEST HORIZON",1144,18360,118832,{"$f":"Data!R39-SUM('- 53 -'!$B39:F39,B39:D39)","v":251541},{"$f":"SUM('- 53 -'!$B39:F39,B39:E39)","v":2172611}]
[" ST. JAMES-ASSINIBOIA",407947,119376,761720,{"$f":"Data!R40-SUM('- 53 -'!$B40:F40,B40:D40)","v":215993},{"$f":"SUM('- 53 -'!$B40:F40,B40:E40)","v":8486229}]
[" SUNRISE",158436,61954,351712,{"$f":"Data!R41-SUM('- 53 -'!$B41:F41,B41:D41)","v":150518},{"$f":"SUM('- 53 -'!$B41:F41,B41:E41)","v":6843966}]
[" SWAN VALLEY",28726,20173,108360,{"$f":"Data!R42-SUM('- 53 -'!$B42:F42,B42:D42)","v":79794},{"$f":"SUM('- 53 -'!$B42:F42,B42:E42)","v":2332174}]
[" TURTLE MOUNTAIN",493,13090,79320,{"$f":"Data!R43-SUM('- 53 -'!$B43:F43,B43:D43)","v":124826},{"$f":"SUM('- 53 -'!$B43:F43,B43:E43)","v":1272576}]
[" TURTLE RIVER",9804,10200,56656,{"$f":"Data!R44-SUM('- 53 -'!$B44:F44,B44:D44)","v":147775},{"$f":"SUM('- 53 -'!$B44:F44,B44:E44)","v":1572786}]
[" WESTERN",73338,26520,142328,{"$f":"Data!R45-SUM('- 53 -'!$B45:F45,B45:D45)","v":129337},{"$f":"SUM('- 53 -'!$B45:F45,B45:E45)","v":1825045}]
[" WINNIPEG",942627,501043,2475688,{"$f":"Data!R46-SUM('- 53 -'!$B46:F46,B46:D46)","v":610628},{"$f":"SUM('- 53 -'!$B46:F46,B46:E46)","v":28883590}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":7872748},{"$f":"SUM(C11:C46)","v":2594944},{"$f":"SUM(D11:D46)","v":14308288},{"$f":"SUM(E11:E46)","v":14606881},{"$f":"SUM(F11:F46)","v":204743404}]
[" "]
[" WHITESHELL",1104,5555,14120,{"$f":"Data!R50-SUM('- 53 -'!$B50:F50,B50:D50)","v":34464},{"$f":"SUM('- 53 -'!$B50:F50,B50:E50)","v":132130}]
[" MITT ",0,0,0,{"$f":"Data!R51-SUM('- 53 -'!$B51:F51,B51:D51)","v":0},{"$f":"SUM('- 53 -'!$B51:F51,B51:E51)","v":0}]
[]
["(1)  All other categorical support not shown elsewhere (eg. Indigenous and International Languages, Northern Allowance, etc.)."]
[]
["                    "]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2019/2020 BUDGET"},null,null,null,"PAGE 5 OF 5"]
[]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,null,"ADDITIONAL EQUALIZATION SUPPORT (2)",null,"OTHER \nPROGRAM \nSUPPORT (4)","TOTAL FUNDING\n OF SCHOOLS\n PROGRAM"]
[null,"EQUALIZATION SUPPORT (1)",null,"FORMULA GUARANTEE (3)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2570113,0,0,96140,{"$f":"SUM('- 52 -'!$G11,'- 54 -'!$F11,B11:E11)","v":10613575}]
[" BORDER LAND",3734800,1575,411305,206729,{"$f":"SUM('- 52 -'!$G12,'- 54 -'!$F12,B12:E12)","v":14553383}]
[" BRANDON",18874600,0,0,300500,{"$f":"SUM('- 52 -'!$G13,'- 54 -'!$F13,B13:E13)","v":52143900}]
[" DSFM",11588271,0,0,243480,{"$f":"SUM('- 52 -'!$G14,'- 54 -'!$F14,B14:E14)","v":37394403}]
[" EVERGREEN",0,0,805890,83960,{"$f":"SUM('- 52 -'!$G15,'- 54 -'!$F15,B15:E15)","v":7819237}]
[" FLIN FLON",4163527,208582,0,60800,{"$f":"SUM('- 52 -'!$G16,'- 54 -'!$F16,B16:E16)","v":8897382}]
[" FORT LA BOSSE",0,0,360490,102980,{"$f":"SUM('- 52 -'!$G17,'- 54 -'!$F17,B17:E17)","v":7021496}]
[" FRONTIER",13601885,4758592,0,381320,{"$f":"SUM('- 52 -'!$G18,'- 54 -'!$F18,B18:E18)","v":36714174}]
[" GARDEN VALLEY",11042958,0,0,124900,{"$f":"SUM('- 52 -'!$G19,'- 54 -'!$F19,B19:E19)","v":29380718}]
[" HANOVER",21150175,0,0,270540,{"$f":"SUM('- 52 -'!$G20,'- 54 -'!$F20,B20:E20)","v":53274414}]
[" INTERLAKE",3854673,0,0,156820,{"$f":"SUM('- 52 -'!$G21,'- 54 -'!$F21,B21:E21)","v":16632175}]
[" KELSEY",5544995,970692,0,78040,{"$f":"SUM('- 52 -'!$G22,'- 54 -'!$F22,B22:E22)","v":14097272}]
[" LAKESHORE",2860145,419953,176299,101040,{"$f":"SUM('- 52 -'!$G23,'- 54 -'!$F23,B23:E23)","v":9180277}]
[" LORD SELKIRK",4329296,0,756556,258660,{"$f":"SUM('- 52 -'!$G24,'- 54 -'!$F24,B24:E24)","v":22687296}]
[" LOUIS RIEL",19823561,0,0,573240,{"$f":"SUM('- 52 -'!$G25,'- 54 -'!$F25,B25:E25)","v":81234532}]
[" MOUNTAIN VIEW",6490551,719357,0,293660,{"$f":"SUM('- 52 -'!$G26,'- 54 -'!$F26,B26:E26)","v":21782532}]
[" MYSTERY LAKE",12965441,3841201,0,120100,{"$f":"SUM('- 52 -'!$G27,'- 54 -'!$F27,B27:E27)","v":31144160}]
[" PARK WEST",334272,0,1500294,137800,{"$f":"SUM('- 52 -'!$G28,'- 54 -'!$F28,B28:E28)","v":10119404}]
[" PEMBINA TRAILS",3798038,0,0,423620,{"$f":"SUM('- 52 -'!$G29,'- 54 -'!$F29,B29:E29)","v":58974090}]
[" PINE CREEK",1040401,0,506595,94360,{"$f":"SUM('- 52 -'!$G30,'- 54 -'!$F30,B30:E30)","v":7132808}]
[" PORTAGE LA PRAIRIE",4927378,0,0,174820,{"$f":"SUM('- 52 -'!$G31,'- 54 -'!$F31,B31:E31)","v":18981895}]
[" PRAIRIE ROSE",254650,0,868103,160180,{"$f":"SUM('- 52 -'!$G32,'- 54 -'!$F32,B32:E32)","v":12161145}]
[" PRAIRIE SPIRIT",0,0,2187254,195600,{"$f":"SUM('- 52 -'!$G33,'- 54 -'!$F33,B33:E33)","v":13322849}]
[" RED RIVER VALLEY",0,0,523358,120920,{"$f":"SUM('- 52 -'!$G34,'- 54 -'!$F34,B34:E34)","v":11856727}]
[" RIVER EAST TRANSCONA",27799521,3036165,0,698040,{"$f":"SUM('- 52 -'!$G35,'- 54 -'!$F35,B35:E35)","v":97027153}]
[" ROLLING RIVER",76354,0,1627452,133020,{"$f":"SUM('- 52 -'!$G36,'- 54 -'!$F36,B36:E36)","v":9604612}]
[" SEINE RIVER",10299243,0,0,148900,{"$f":"SUM('- 52 -'!$G37,'- 54 -'!$F37,B37:E37)","v":29801947}]
[" SEVEN OAKS",29859818,4111702,0,339700,{"$f":"SUM('- 52 -'!$G38,'- 54 -'!$F38,B38:E38)","v":78212648}]
[" SOUTHWEST HORIZON",0,0,925452,109800,{"$f":"SUM('- 52 -'!$G39,'- 54 -'!$F39,B39:E39)","v":8637472}]
[" ST. JAMES-ASSINIBOIA",3909172,0,0,489900,{"$f":"SUM('- 52 -'!$G40,'- 54 -'!$F40,B40:E40)","v":38210206}]
[" SUNRISE",3680485,0,0,215220,{"$f":"SUM('- 52 -'!$G41,'- 54 -'!$F41,B41:E41)","v":24789671}]
[" SWAN VALLEY",2888861,557431,304570,138120,{"$f":"SUM('- 52 -'!$G42,'- 54 -'!$F42,B42:E42)","v":11088552}]
[" TURTLE MOUNTAIN",134566,0,797832,61080,{"$f":"SUM('- 52 -'!$G43,'- 54 -'!$F43,B43:E43)","v":5709614}]
[" TURTLE RIVER",2296562,434059,0,67720,{"$f":"SUM('- 52 -'!$G44,'- 54 -'!$F44,B44:E44)","v":7207288}]
[" WESTERN",4033576,0,0,38760,{"$f":"SUM('- 52 -'!$G45,'- 54 -'!$F45,B45:E45)","v":11142475}]
[" WINNIPEG",52716829,4863665,0,1352880,{"$f":"SUM('- 52 -'!$G46,'- 54 -'!$F46,B46:E46)","v":185930837}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":290644717},{"$f":"SUM(C11:C46)","v":23922974},{"$f":"SUM(D11:D46)","v":11751450},{"$f":"SUM(E11:E46)","v":8553349},{"$f":"SUM(F11:F46)","v":1094482319}]
[" "]
[" WHITESHELL",0,0,161759,0,{"$f":"SUM('- 52 -'!$G50,'- 54 -'!$F50,B50:E50)","v":895975}]
[" MITT ",0,0,0,0,{"$f":"SUM('- 52 -'!$G51,'- 54 -'!$F51,B51:E51)","v":0}]
[]
["(1)  Equalization is provided to recognize the varying ability of school divisions to meet the cost of unsupported program requirements through the\n       property tax base of the school division."]
[]
[{"$f":"\"(2)  Additional Equalization is provided to specifically assist school divisions or districts that have both higher than average tax effort and lower\n       than average assessment per pupil. Please see \"&'- 60 -'!C9&\" Funding of Schools Booklet for more information.\"","v":"(2)  Additional Equalization is provided to specifically assist school divisions or districts that have both higher than average tax effort and lower\n       than average assessment per pupil. Please see 2019/20 Funding of Schools Booklet for more information."}]
[]
["(3)  Formula Guarantee is provided to ensure that every school division receives at least 98% of the level of funding provided in 2018/19."]
["(4)  Includes School Buildings \"D\" Support, Technology Education Equipment Replacement and other minor capital support."]

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[]
[null,"ADMINISTRATION EXPENSES (1) 2019/2020 BUDGET",null,null,null,"PAGE 1 0F 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ADMINISTRATION EXPENSES (1) \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ADMINISTRATION EXPENSES (1) 2019/2020 BUDGET"},{"$f":"\"DÉPENSES ADMINISTRATIVES (1) – BUDGET \"&YEAR&\" - \"&YEAR+1","v":"DÉPENSES ADMINISTRATIVES (1) – BUDGET 2019 - 2020"}]
[]
[]
[null,"DEFINED ADMINISTRATION EXPENSES"]
[null,null,"LESS:   LIABILITY INSURANCE, ADMIN. PORTION OF SELF-FUNDED EXPENSES & TRUSTEE ELECTION COSTS"]
[]
[null,"DIVISIONAL ADMINISTRATION FUNCTION 500 (2)",null,"DEFINED\nADMINISTRATION\nEXPENSES"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",651952,{"$f":"-Data!M11-Data!N11-Data!O11-Data!P11","v":-30000},{"$f":"SUM(B12:C12)","v":621952},621952,{"$f":"D12-E12","v":0}]
[" BORDER LAND",1217250,{"$f":"-Data!M12-Data!N12-Data!O12-Data!P12","v":-37500},{"$f":"SUM(B13:C13)","v":1179750},1179750,{"$f":"D13-E13","v":0}]
[" BRANDON",3131000,{"$f":"-Data!M13-Data!N13-Data!O13-Data!P13","v":-79700},3051300,3051300,0]
[" DSFM",null,{"$f":"-Data!M14-Data!N14-Data!O14","v":0},null,null,0]
[" EVERGREEN",764390,{"$f":"-Data!M15-Data!N15-Data!O15-Data!P15","v":-27000},737390,737390,0]
[" FLIN FLON",657913,{"$f":"-Data!M16-Data!N16-Data!O16-Data!P16","v":-25000},632913,632913,0]
[" FORT LA BOSSE",682050,{"$f":"-Data!M17-Data!N17-Data!O17-Data!P17","v":-37200},644850,644850,0]
[" FRONTIER",null,{"$f":"-Data!M18-Data!N18-Data!O18","v":0},null,null,0]
[" GARDEN VALLEY",1568200,{"$f":"-Data!M19-Data!N19-Data!O19-Data!P19","v":-41000},1527200,1527200,0]
[" HANOVER",2339400,{"$f":"-Data!M20-Data!N20-Data!O20-Data!P20","v":-71200},2268200,2268200,0]
[" INTERLAKE",1305000,{"$f":"-Data!M21-Data!N21-Data!O21-Data!P21","v":-50000},1255000,1255000,0]
[" KELSEY",877355,{"$f":"-Data!M22-Data!N22-Data!O22-Data!P22","v":-43000},834355,834355,0]
[" LAKESHORE",588650,{"$f":"-Data!M23-Data!N23-Data!O23-Data!P23","v":-28500},560150,560150,0]
[" LORD SELKIRK",1878010,{"$f":"-Data!M24-Data!N24-Data!O24-Data!P24","v":-61500},1816510,1816510,0]
[" LOUIS RIEL",6374470,{"$f":"-Data!M25-Data!N25-Data!O25-Data!P25","v":-1196203},5178267,5178267,0]
[" MOUNTAIN VIEW",1359614,{"$f":"-Data!M26-Data!N26-Data!O26-Data!P26","v":-44000},1315614,1315614,0]
[" MYSTERY LAKE",1803612,{"$f":"-Data!M27-Data!N27-Data!O27-Data!P27","v":-70000},1733612,1733612,0]
[" PARK WEST",1103342,{"$f":"-Data!M28-Data!N28-Data!O28-Data!P28","v":-277178},826164,826164,0]
[" PEMBINA TRAILS",5840190,{"$f":"-Data!M29-Data!N29-Data!O29-Data!P29","v":-1030409},4809781,4809781,0]
[" PINE CREEK",550264,{"$f":"-Data!M30-Data!N30-Data!O30-Data!P30","v":-21508},528756,528756,0]
[" PORTAGE LA PRAIRIE",1070120,{"$f":"-Data!M31-Data!N31-Data!O31-Data!P31","v":-50000},1020120,1020120,0]
[" PRAIRIE ROSE",1090060,{"$f":"-Data!M32-Data!N32-Data!O32-Data!P32","v":-34000},1056060,1056060,0]
[" PRAIRIE SPIRIT",898275,{"$f":"-Data!M33-Data!N33-Data!O33-Data!P33","v":-42000},856275,856275,0]
[" RED RIVER VALLEY",1139338,{"$f":"-Data!M34-Data!N34-Data!O34-Data!P34","v":-47000},1092338,1092338,0]
[" RIVER EAST TRANSCONA",5039840,{"$f":"-Data!M35-Data!N35-Data!O35-Data!P35","v":-120000},4919840,4919840,0]
[" ROLLING RIVER",887385,{"$f":"-Data!M36-Data!N36-Data!O36-Data!P36","v":-52100},835285,835285,0]
[" SEINE RIVER",1644600,{"$f":"-Data!M37-Data!N37-Data!O37-Data!P37","v":-50000},1594600,1594600,0]
[" SEVEN OAKS",4143080,{"$f":"-Data!M38-Data!N38-Data!O38-Data!P38","v":-86500},4056580,4056580,0]
[" SOUTHWEST HORIZON",857900,{"$f":"-Data!M39-Data!N39-Data!O39-Data!P39","v":-39400},818500,818500,0]
[" ST. JAMES-ASSINIBOIA",3334737,{"$f":"-Data!M40-Data!N40-Data!O40-Data!P40","v":-334893},2999844,2999844,0]
[" SUNRISE",2059474,{"$f":"-Data!M41-Data!N41-Data!O41-Data!P41","v":-60000},1999474,1999474,0]
[" SWAN VALLEY",771508,{"$f":"-Data!M42-Data!N42-Data!O42-Data!P42","v":-34108},737400,737400,0]
[" TURTLE MOUNTAIN",478287,{"$f":"-Data!M43-Data!N43-Data!O43-Data!P43","v":-23000},455287,455287,0]
[" TURTLE RIVER",397202,{"$f":"-Data!M44-Data!N44-Data!O44-Data!P44","v":-20000},377202,377202,0]
[" WESTERN",753969,{"$f":"-Data!M45-Data!N45-Data!O45-Data!P45","v":-27000},726969,726969,0]
[" WINNIPEG",11350727,{"$f":"-Data!M46-Data!N46-Data!O46-Data!P46","v":-175000},11175727,11175727,0]
[]
[" PROVINCE",{"$f":"SUM(B12:B47)","v":68609164},{"$f":"SUM(C12:C47)","v":-4365899},{"$f":"SUM(D12:D47)","v":64243265},{"$f":"SUM(E12:E47)","v":64243265},0]
[" "]
[" WHITESHELL",null,{"$f":"-Data!M50-Data!N50-Data!O50-Data!P50","v":0},null,142000]
[" MITT ",null,{"$f":"-Data!M51-Data!N51-Data!O51-Data!P51","v":0},null,null,{"$f":"D52-E52","v":0}]
[]
["(1)  This appendix provides an analysis of divisional administration expenses as a percentage of the adjusted operating expense base. Frontier\n       School Division, DSFM, Whiteshell and Manitoba Institute of Trades and Technology are exempt from these limits and are not reflected in\n       the above totals.  Expenses shown for Function 500 may differ from corresponding  amounts shown on page 16 owing to the inclusion of \n       operating transfers for the purpose of calculating administration costs. Effective with fiscal year 2019/20, school divisions are required to \n       limit the proportion of the budget spent on divisional administration to 2.7% for school divisions with F.T.E enrolment of 5,000 or over; 3.53% \n       for school divisions with F.T.E enrolment of 1,000 or less; and between 2.94% and 3.53% for school divisions with F.T.E enrolment between \n      1,000 and 5,000. Northern school divisions are subject to a 4.25% limit.\n"]
[]
[]
[]
[]
[]
[]
["(2)  For a definition of Divisional Administration, see expense definitions, page iii."]

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[]
[null,"ADMINISTRATION EXPENSES 2019/2020 BUDGET",null,null,null,null,null,"PAGE 2 0F 2"]
[]
[null,"CALCULATION OF EXPENDITURE BASE AND ADMINISTRATION PERCENTAGE"]
[]
[null,null,null,null,null,null,"DEFINED \nADMIN.\nEXPENSES \nAS % OF\n EXPENDITURE\n BASE","\nADMIN.\nLIMIT"]
[null,null,null,"LESS ADULT LEARNING CENTRES FUNCTION 300 (1)"]
[null,"TOTAL OPERATING EXPENSES\n (from page 3)","PLUS \nTRANSFERS\n TO \nCAPITAL",null,null,"DEFINED\n ADMIN.\nEXPENSES\n (from page 56)"]
[null,null,null,null,"ADJUSTED EXPENDITURE BASE"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 3 -'!B11","v":20899011},0,0,{"$f":"SUM(B13:D13)","v":20899011},{"$f":"'- 56 -'!D12","v":621952},{"$f":"F13/E13*100","v":2.9759877153995471},3.4099999999999997,2.975987715399547E-2,20899011,{"$f":"J13-E13","v":0}]
[" BORDER LAND",{"$f":"'- 3 -'!B12","v":35314379},428586,-617056,{"$f":"SUM(B14:D14)","v":35125909},{"$f":"'- 56 -'!D13","v":1179750},{"$f":"F14/E14*100","v":3.3586319431619547},3.36,3.3586319431619549E-2,35125909,0]
[" BRANDON",{"$f":"'- 3 -'!B13","v":105795100},40000,0,105835100,{"$f":"'- 56 -'!D14","v":3051300},{"$f":"F15/E15*100","v":2.8830699833987024},2.94,2.8830699833987023E-2,105835100,0]
[" DSFM",null,null,null,null,null,"N/A ","N/A ",null,null,0]
[" EVERGREEN",{"$f":"'- 3 -'!B15","v":21110015},400000,0,21510015,{"$f":"'- 56 -'!D16","v":737390},{"$f":"F17/E17*100","v":3.4281240622100917},3.47,3.4281240622100917E-2,21510015,0]
[" FLIN FLON",{"$f":"'- 3 -'!B16","v":14913300},120500,-94000,14939800,{"$f":"'- 56 -'!D17","v":632913},{"$f":"F18/E18*100","v":4.2364221743262958},4.25,4.2364221743262959E-2,14939800,0]
[" FORT LA BOSSE",{"$f":"'- 3 -'!B17","v":18820355},0,0,18820355,{"$f":"'- 56 -'!D18","v":644850},{"$f":"F19/E19*100","v":3.4263434457001472},3.47,3.4263434457001474E-2,18820355,0]
[" FRONTIER",null,null,null,null,null,"N/A ","N/A ",null,null,0]
[" GARDEN VALLEY",{"$f":"'- 3 -'!B19","v":51484500},60000,0,51544500,{"$f":"'- 56 -'!D20","v":1527200},{"$f":"F21/E21*100","v":2.962876737576269},3.04,2.9628767375762692E-2,51544500,0]
[" HANOVER",{"$f":"'- 3 -'!B20","v":91526000},587500,0,92113500,{"$f":"'- 56 -'!D21","v":2268200},2.4623969342170255,2.94,2.4623969342170256E-2,92113500,0]
[" INTERLAKE",{"$f":"'- 3 -'!B21","v":38241000},311000,0,38552000,{"$f":"'- 56 -'!D22","v":1255000},3.2553434322473542,3.26,3.255343432247354E-2,38552000,0]
[" KELSEY",{"$f":"'- 3 -'!B22","v":20559662},45000,-560185,20044477,{"$f":"'- 56 -'!D23","v":834355},4.1625181839366521,4.25,4.1625181839366525E-2,20044477,0]
[" LAKESHORE",{"$f":"'- 3 -'!B23","v":16456224},100000,-272000,16284224,{"$f":"'- 56 -'!D24","v":560150},3.4398323186907769,3.53,3.4398323186907769E-2,16284224,0]
[" LORD SELKIRK",{"$f":"'- 3 -'!B24","v":58750940},367475,-356050,58762365,{"$f":"'- 56 -'!D25","v":1816510},3.0912812988381253,3.1199999999999997,3.0912812988381253E-2,58762365,0]
[" LOUIS RIEL",{"$f":"'- 3 -'!B25","v":193361505},997963,-581051,193778417,{"$f":"'- 56 -'!D26","v":5178267},2.672261999126559,2.7,2.672261999126559E-2,193778417,0]
[" MOUNTAIN VIEW",{"$f":"'- 3 -'!B26","v":41379438},985322,0,42364760,{"$f":"'- 56 -'!D27","v":1315614},3.1054442418651731,3.2300000000000004,3.1054442418651729E-2,42364760,0]
[" MYSTERY LAKE",{"$f":"'- 3 -'!B27","v":41960427},535000,0,42495427,{"$f":"'- 56 -'!D28","v":1733612},4.0795260158228324,4.25,4.0795260158228319E-2,42495427,0]
[" PARK WEST",{"$f":"'- 3 -'!B28","v":28945161},115000,-161817,28898344,{"$f":"'- 56 -'!D29","v":826164},2.8588627777425586,3.38,2.8588627777425584E-2,28898344,0]
[" PEMBINA TRAILS",{"$f":"'- 3 -'!B29","v":177327936},1202500,0,178530436,{"$f":"'- 56 -'!D30","v":4809781},2.6940958123241239,2.7,2.6940958123241238E-2,178530436,0]
[" PINE CREEK",{"$f":"'- 3 -'!B30","v":15445569},90000,0,15535569,{"$f":"'- 56 -'!D31","v":528756},3.4035187253199415,3.52,3.4035187253199414E-2,15535569,0]
[" PORTAGE LA PRAIRIE",{"$f":"'- 3 -'!B31","v":39971492},882644,0,40854136,{"$f":"'- 56 -'!D32","v":1020120},2.4969809666272225,3.19,2.4969809666272224E-2,40854136,0]
[" PRAIRIE ROSE",{"$f":"'- 3 -'!B32","v":31543405},404400,-279114,31668691,{"$f":"'- 56 -'!D33","v":1056060},3.3347131398642276,3.35,3.3347131398642274E-2,31668691,0]
[" PRAIRIE SPIRIT",{"$f":"'- 3 -'!B33","v":28681572},281670,0,28963242,{"$f":"'- 56 -'!D34","v":856275},2.9564197267695378,3.38,2.9564197267695377E-2,28963242,0]
[" RED RIVER VALLEY",{"$f":"'- 3 -'!B34","v":32172303},434659,0,32606962,{"$f":"'- 56 -'!D35","v":1092338},3.3500146379782332,3.35,3.3500146379782332E-2,32606962,0]
[" RIVER EAST TRANSCONA",{"$f":"'- 3 -'!B35","v":194120323},2517500,0,196637823,{"$f":"'- 56 -'!D36","v":4919840},2.5019805065681591,2.7,2.5019805065681591E-2,196637823,0]
[" ROLLING RIVER",{"$f":"'- 3 -'!B36","v":24565930},215000,0,24780930,{"$f":"'- 56 -'!D37","v":835285},3.3706765646002794,3.42,3.3706765646002793E-2,24780930,0]
[" SEINE RIVER",{"$f":"'- 3 -'!B37","v":54576000},810000,0,55386000,{"$f":"'- 56 -'!D38","v":1594600},2.8790669122160835,3.04,2.8790669122160835E-2,55386000,0]
[" SEVEN OAKS",{"$f":"'- 3 -'!B38","v":149441150},2673441,-2027377,150087214,{"$f":"'- 56 -'!D39","v":4056580},2.7028151778471949,2.7,2.702815177847195E-2,150087214,0]
[" SOUTHWEST HORIZON",{"$f":"'- 3 -'!B39","v":23661900},0,0,23661900,{"$f":"'- 56 -'!D40","v":818500},3.4591474057451008,3.46,3.4591474057451006E-2,23661900,0]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 3 -'!B40","v":109485763},2335842,0,111821605,{"$f":"'- 56 -'!D41","v":2999844},2.6827051892163412,2.7,2.6827051892163414E-2,111821605,0]
[" SUNRISE",{"$f":"'- 3 -'!B41","v":65974801},1178481,-994120,66159162,{"$f":"'- 56 -'!D42","v":1999474},3.0222178448995467,3.02,3.0222178448995468E-2,66159162,0]
[" SWAN VALLEY",{"$f":"'- 3 -'!B42","v":21339840},5000,0,21344840,{"$f":"'- 56 -'!D43","v":737400},3.4546991216612541,3.47,3.454699121661254E-2,21344840,0]
[" TURTLE MOUNTAIN",{"$f":"'- 3 -'!B43","v":13891446},0,-199256,13692190,{"$f":"'- 56 -'!D44","v":455287},3.3251583566982346,3.53,3.3251583566982344E-2,13692190,0]
[" TURTLE RIVER",{"$f":"'- 3 -'!B44","v":11538712},0,0,11538712,{"$f":"'- 56 -'!D45","v":377202},3.269013040623598,3.53,3.269013040623598E-2,11538712,0]
[" WESTERN",{"$f":"'- 3 -'!B45","v":21469206},323638,-427461,{"$f":"SUM(B47:D47)","v":21365383},{"$f":"'- 56 -'!D46","v":726969},3.4025554327764684,3.4000000000000004,3.4025554327764683E-2,21365383,0]
[" WINNIPEG",{"$f":"'- 3 -'!B46","v":415356100},2088300,-795800,416648600,{"$f":"'- 56 -'!D47","v":11175727},2.6822907841283996,2.7,2.6822907841283997E-2,416648600,0]
[]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":2230080465},{"$f":"SUM(C13:C48)","v":20536421},{"$f":"SUM(D13:D48)","v":-7365287},{"$f":"SUM(E13:E48)","v":2243251599},{"$f":"SUM(F13:F48)","v":64243265},{"$f":"F50/E50*100","v":2.8638457241549924},"N/A ",null,{"$f":"SUM(J13:J48)","v":2243251599},{"$f":"J50-E50","v":0}]
[" "]
[" WHITESHELL",null,null,null,null,null,"N/A ","N/A ",3.9111529280075184E-2,3630643]
[" MITT ",null,null,null,null,null,"N/A ","N/A "]
[]
["(1)  For a definition of Adult Learning Centres, see expense definitions, page iii. Expenditures shown here may differ from those shown for Adult\n       Learning Centres on page 15 owing to the inclusion of operating transfers for the purpose of calculating administration costs."]

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[]
[]
[]
[]
[null,"  EXECUTIVE, MANAGERIAL\n AND SUPERVISORY","INSTRUCTIONAL",null," TECHNICAL, \nSPECIALIZED AND SERVICE","SECRETARIAL \nCLERICAL\n AND OTHER"," \n CLINICIAN (2)","  \n  IT  (3)","TOTAL "]
[" DIVISION/DISTRICT",null," TEACHING","OTHER"]
[]
["BEAUTIFUL PLAINS",12.9,121.04,58.9,42.599999999999994,9.49,2,2.25,{"$f":"SUM(B11:H11)","v":249.18}]
["BORDER LAND",19.375,174.63000000000002,117.01,69.09,24.580000000000002,6.4,5.5,416.58499999999998]
["BRANDON",49.75,637.44000000000005,313.24,137.6,50.6,28.25,8,1224.8799999999999]
["DSFM",60.2,438.6,247.5,75.599999999999994,56.5,11.4,8,897.8]
["EVERGREEN",14.1,101.95,64.5,48.8,14.750000000000002,2.9000000000000004,2,249.00000000000003]
["FLIN FLON",11.67,72.5,32,26.58,8.1999999999999993,2.7,1,154.64999999999998]
["FORT LA BOSSE",10.96,101.83000000000001,42.6,49.67,12.42,3,2,222.48]
["FRONTIER",70.98,469.02000000000004,453.15000000000003,291.23,72.099999999999994,14.420000000000002,10,1380.9]
["GARDEN VALLEY",22.000000000000004,281.17,185.60999999999999,123.45,20,12,8,652.23]
["HANOVER",44,518.45500000000004,187.5,212.19,73.180000000000007,20.100000000000001,11,1066.425]
["INTERLAKE",22.75,214.25,102.7,69,23.95,8.5,5,446.15]
["KELSEY",10.45,117.5,54.5,30,15,4,2,233.45]
["LAKESHORE",10.050000000000001,77,56.5,32.5,9.5,4.5,2,192.05]
["LORD SELKIRK",31.5,292.75,179.13,118.16999999999999,33.5,16.5,9,680.55]
["LOUIS RIEL",85,1026.26,610.03,181.2,121.97,42.67,18,2085.13]
["MOUNTAIN VIEW",29.55,208.548,133.35000000000002,111.00800000000001,25.036000000000001,7.1,7,521.59199999999998]
["MYSTERY LAKE",19,225.93,110,39.799999999999997,22,12.629999999999999,5,434.36]
["PARK WEST",16.2,159.48999999999998,87.320000000000007,56.4,19.179999999999996,3.75,4,346.34]
["PEMBINA TRAILS",78,944.21999999999991,508.60999999999996,170.27999999999997,112.21,30,22.66,1865.98]
["PINE CREEK",12.15,79.680000000000007,42.259,38.299999999999997,10.625,3.75,2,188.76400000000001]
["PORTAGE LA PRAIRIE",21,243.59600000000003,131.63000000000002,72.97999999999999,21.49,7,5.24,502.93600000000004]
["PRAIRIE ROSE",19.300000000000004,179.69,83.63000000000001,70.95,18.490000000000002,4.3,4,380.36]
["PRAIRIE SPIRIT",19.259999999999998,148.51999999999998,97.41,78.78,19.849999999999998,4.6500000000000004,6,374.46999999999991]
["RED RIVER VALLEY",16.75,162.34,98.259999999999991,80.86,17.660000000000004,7.71,4.21,387.79]
["RIVER EAST TRANSCONA",94.15,1090.69,478.71000000000004,284.55,125.57,30.07,17,2120.7400000000002]
["ROLLING RIVER",14.53,123.86999999999999,69.25,59.49,15.504999999999999,3,3,288.64499999999998]
["SEINE RIVER",28.1,295.20000000000005,146.9,126.5,31.2,11.899999999999999,5,644.80000000000007]
["SEVEN OAKS",69,770.62,348.40999999999997,156.70000000000002,78.850000000000009,21.31,10,1454.8899999999999]
["SOUTHWEST HORIZON",12.73,118.23,59.92,57.239999999999995,13.729999999999999,2.6800000000000006,2.5,267.03000000000003]
["ST. JAMES-ASSINIBOIA",58.150000000000006,573.88,334.06,99.389999999999986,71.41,28.520000000000003,12,1177.4100000000001]
["SUNRISE",32.450000000000003,330.45000000000005,148.63,163.15,39.799999999999997,17.5,6,737.98]
["SWAN VALLEY",11.629999999999999,102.88,69.64,54.01,15.64,2,3,258.79999999999995]
["TURTLE MOUNTAIN",7.6099999999999994,74.584999999999994,40.130000000000003,32.335000000000001,6.370000000000001,3.4,1.27,165.70000000000002]
["TURTLE RIVER",5.3,59.5,38.619999999999997,35.230000000000004,7.1599999999999993,1.65,2,149.45999999999998]
["WESTERN",10.5,126.28999999999999,69.31,35.56,11.93,2.7,4,260.29000000000002]
["WINNIPEG",138.92000000000002,2141.16,1141.79,699.32999999999993,280.91999999999996,94.039999999999992,18,4514.16]
[]
["PROVINCE",{"$f":"SUM(B11:B46)","v":1189.9649999999999},12803.764000000003,6942.7090000000007,4030.5230000000001,1510.3660000000004,478.99999999999989,237.63000000000002,27193.956999999999]
[]
["WHITESHELL",1.87,18.8,4.76,2.4,2.72,0.14999999999999997,0,{"$f":"SUM(B50:H50)","v":30.699999999999996}]
[" MITT ",29,38,14.5,86.5,12,0,3,{"$f":"SUM(B51:H51)","v":183}]
[null,null,0]
["(1)  Excludes personnel in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) who do not provide \n       educational services to K-12 pupils."]
[]
["(2)  Includes clinicians contracted/outsourced/private or employed by other divisions on a full time equivalent basis."]
["(3)  Information Technology."]

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[]
[]
[null,"\n  DIRECT SUPPORT TO PUPILS\n FUNCTIONS 100 + 200 + 600 (1)",null,null,null,"DIRECT SUPPORT\n PER PUPIL"]
[]
[" DIVISION / DISTRICT",{"$f":"+'- 60 -'!B9","v":"2018/19"},"% of Total Expense ",{"$f":"+'- 60 -'!C9","v":"2019/20"},"% of Total Expense ",{"$f":"+B9","v":"2018/19"},{"$f":"+D9","v":"2019/20"}]
[]
[" BEAUTIFUL PLAINS",16102618,79.204310060135313,16423972,{"$f":"+D11/'- 3 -'!F11*100","v":78.98463976012944},8928.5378430828951,{"$f":"+D11/'- 7 -'!E11","v":9116.8315292811549},null,{"$f":"IF(+D11-'- 15 -'!B11-'- 15 -'!E11-'- 16 -'!G11=0,\"\",\"Ckeck\")","v":""}]
[" BORDER LAND",26418961,77.364726686934375,26418223,{"$f":"+D12/'- 3 -'!F12*100","v":77.290819041127975},12400.357193147149,{"$f":"+D12/'- 7 -'!E12","v":12353.276503815652},null,{"$f":"IF(+D12-'- 15 -'!B12-'- 15 -'!E12-'- 16 -'!G12=0,\"\",\"Ckeck\")","v":""}]
[" BRANDON",87437400,84.277093279126049,88815300,{"$f":"+D13/'- 3 -'!F13*100","v":84.308984764345723},10174.237840353735,{"$f":"+D13/'- 7 -'!E13","v":10239.845506427624},null,{"$f":"IF(+D13-'- 15 -'!B13-'- 15 -'!E13-'- 16 -'!G13=0,\"\",\"Ckeck\")","v":""}]
[" DSFM",66415646,72.652774039490495,67694426,{"$f":"+D14/'- 3 -'!F14*100","v":72.347879985012383},11470.7506044905,{"$f":"+D14/'- 7 -'!E14","v":11715.89235029422},null,{"$f":"IF(+D14-'- 15 -'!B14-'- 15 -'!E14-'- 16 -'!G14=0,\"\",\"Ckeck\")","v":""}]
[" EVERGREEN",15381527,74.300407689048598,15352995,{"$f":"+D15/'- 3 -'!F15*100","v":73.30982783191115},11402.169755374351,{"$f":"+D15/'- 7 -'!E15","v":10950.781027104136},null,{"$f":"IF(+D15-'- 15 -'!B15-'- 15 -'!E15-'- 16 -'!G15=0,\"\",\"Ckeck\")","v":""}]
[" FLIN FLON",11030716,74.713747405762305,11060966,{"$f":"+D16/'- 3 -'!F16*100","v":74.70919991138345},11950.938244853738,{"$f":"+D16/'- 7 -'!E16","v":11773.247472059606},null,{"$f":"IF(+D16-'- 15 -'!B16-'- 15 -'!E16-'- 16 -'!G16=0,\"\",\"Ckeck\")","v":""}]
[" FORT LA BOSSE",13957082,75.79915584664559,13984135,{"$f":"+D17/'- 3 -'!F17*100","v":75.788258840636175},10012.253945480632,{"$f":"+D17/'- 7 -'!E17","v":9728.0939130434781},null,{"$f":"IF(+D17-'- 15 -'!B17-'- 15 -'!E17-'- 16 -'!G17=0,\"\",\"Ckeck\")","v":""}]
[" FRONTIER",87039955,66.873174835426909,87558468,{"$f":"+D18/'- 3 -'!F18*100","v":66.226939625365745},14186.97923458078,{"$f":"+D18/'- 7 -'!E18","v":14212.421965036441},null,{"$f":"IF(+D18-'- 15 -'!B18-'- 15 -'!E18-'- 16 -'!G18=0,\"\",\"Ckeck\")","v":""}]
[" GARDEN VALLEY",40262600,80.144832624364767,40521200,{"$f":"+D19/'- 3 -'!F19*100","v":79.579724660735678},9231.3653559555205,{"$f":"+D19/'- 7 -'!E19","v":9328.0847145488024},null,{"$f":"IF(+D19-'- 15 -'!B19-'- 15 -'!E19-'- 16 -'!G19=0,\"\",\"Ckeck\")","v":""}]
[" HANOVER",69660600,79.98709378136131,71112000,{"$f":"+D20/'- 3 -'!F20*100","v":79.948014453420996},8858.1637843336721,{"$f":"+D20/'- 7 -'!E20","v":8954.4796323112769},null,{"$f":"IF(+D20-'- 15 -'!B20-'- 15 -'!E20-'- 16 -'!G20=0,\"\",\"Ckeck\")","v":""}]
[" INTERLAKE",29434800,78.98435650992765,29545500,{"$f":"+D21/'- 3 -'!F21*100","v":78.845820268196675},10491.819639992871,{"$f":"+D21/'- 7 -'!E21","v":10499.466950959488},null,{"$f":"IF(+D21-'- 15 -'!B21-'- 15 -'!E21-'- 16 -'!G21=0,\"\",\"Ckeck\")","v":""}]
[" KELSEY",15781556,78.202840049087513,15332734,{"$f":"+D22/'- 3 -'!F22*100","v":77.083439431942551},10830.05489980785,{"$f":"+D22/'- 7 -'!E22","v":10743.227298206277},null,{"$f":"IF(+D22-'- 15 -'!B22-'- 15 -'!E22-'- 16 -'!G22=0,\"\",\"Ckeck\")","v":""}]
[" LAKESHORE",12145491,73.989648081811382,11574491,{"$f":"+D23/'- 3 -'!F23*100","v":73.11040301615941},11678.35673076923,{"$f":"+D23/'- 7 -'!E23","v":12228.727945060749},null,{"$f":"IF(+D23-'- 15 -'!B23-'- 15 -'!E23-'- 16 -'!G23=0,\"\",\"Ckeck\")","v":""}]
[" LORD SELKIRK",45467203,78.881169285499269,45629905,{"$f":"+D24/'- 3 -'!F24*100","v":78.964623325156509},12041.10248940678,{"$f":"+D24/'- 7 -'!E24","v":12023.690382081686},null,{"$f":"IF(+D24-'- 15 -'!B24-'- 15 -'!E24-'- 16 -'!G24=0,\"\",\"Ckeck\")","v":""}]
[" LOUIS RIEL",152313287,82.325023724618276,155028312,{"$f":"+D25/'- 3 -'!F25*100","v":81.700157095466068},10232.669600268728,{"$f":"+D25/'- 7 -'!E25","v":10387.156582914573},null,{"$f":"IF(+D25-'- 15 -'!B25-'- 15 -'!E25-'- 16 -'!G25=0,\"\",\"Ckeck\")","v":""}]
[" MOUNTAIN VIEW",30482964,74.488420241765212,30934144,{"$f":"+D26/'- 3 -'!F26*100","v":74.950747625018025},10739.110093359168,{"$f":"+D26/'- 7 -'!E26","v":10287.377452610575},null,{"$f":"IF(+D26-'- 15 -'!B26-'- 15 -'!E26-'- 16 -'!G26=0,\"\",\"Ckeck\")","v":""}]
[" MYSTERY LAKE",34370616,80.55565861484672,33846442,{"$f":"+D27/'- 3 -'!F27*100","v":80.780561156227151},11280.149655398753,{"$f":"+D27/'- 7 -'!E27","v":11327.457161981258},null,{"$f":"IF(+D27-'- 15 -'!B27-'- 15 -'!E27-'- 16 -'!G27=0,\"\",\"Ckeck\")","v":""}]
[" PARK WEST",21532339,75.373771992538636,21510437,{"$f":"+D28/'- 3 -'!F28*100","v":75.527997038210984},11002.728155339806,{"$f":"+D28/'- 7 -'!E28","v":10720.377273859955},null,{"$f":"IF(+D28-'- 15 -'!B28-'- 15 -'!E28-'- 16 -'!G28=0,\"\",\"Ckeck\")","v":""}]
[" PEMBINA TRAILS",135588605,80.1106670621961,140288042,{"$f":"+D29/'- 3 -'!F29*100","v":80.342879491879089},10035.497635242657,{"$f":"+D29/'- 7 -'!E29","v":10118.142228633249},null,{"$f":"IF(+D29-'- 15 -'!B29-'- 15 -'!E29-'- 16 -'!G29=0,\"\",\"Ckeck\")","v":""}]
[" PINE CREEK",11543120,75.629145989203934,11752419,{"$f":"+D30/'- 3 -'!F30*100","v":76.335748402394316},11428.831683168317,{"$f":"+D30/'- 7 -'!E30","v":11166.193824228028},null,{"$f":"IF(+D30-'- 15 -'!B30-'- 15 -'!E30-'- 16 -'!G30=0,\"\",\"Ckeck\")","v":""}]
[" PORTAGE LA PRAIRIE",31970569,82.290212982430972,32916818,{"$f":"+D31/'- 3 -'!F31*100","v":82.58109534994388},9846.4901906433824,{"$f":"+D31/'- 7 -'!E31","v":9865.6730106398918},null,{"$f":"IF(+D31-'- 15 -'!B31-'- 15 -'!E31-'- 16 -'!G31=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE ROSE",23347871,76.016966971376533,23648950,{"$f":"+D32/'- 3 -'!F32*100","v":76.42857242119436},10314.94190413077,{"$f":"+D32/'- 7 -'!E32","v":10597.781761147211},null,{"$f":"IF(+D32-'- 15 -'!B32-'- 15 -'!E32-'- 16 -'!G32=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE SPIRIT",21254260,74.592745577484123,21345529,{"$f":"+D33/'- 3 -'!F33*100","v":74.76390934138324},10355.30328867235,{"$f":"+D33/'- 7 -'!E33","v":10532.160161839443},null,{"$f":"IF(+D33-'- 15 -'!B33-'- 15 -'!E33-'- 16 -'!G33=0,\"\",\"Ckeck\")","v":""}]
[" RED RIVER VALLEY",23504309,75.610160245495607,24146840,{"$f":"+D34/'- 3 -'!F34*100","v":76.400508884485376},10834.97395473194,{"$f":"+D34/'- 7 -'!E34","v":10813.631885356022},null,{"$f":"IF(+D34-'- 15 -'!B34-'- 15 -'!E34-'- 16 -'!G34=0,\"\",\"Ckeck\")","v":""}]
[" RIVER EAST TRANSCONA",154644837,81.259562537610734,157780140,{"$f":"+D35/'- 3 -'!F35*100","v":81.54487133320707},9579.0904980178402,{"$f":"+D35/'- 7 -'!E35","v":9688.6791525944118},null,{"$f":"IF(+D35-'- 15 -'!B35-'- 15 -'!E35-'- 16 -'!G35=0,\"\",\"Ckeck\")","v":""}]
[" ROLLING RIVER",18076070,75.082544372922371,18034150,{"$f":"+D36/'- 3 -'!F36*100","v":74.713761548087419},10617.368575624083,{"$f":"+D36/'- 7 -'!E36","v":10494.122781495491},null,{"$f":"IF(+D36-'- 15 -'!B36-'- 15 -'!E36-'- 16 -'!G36=0,\"\",\"Ckeck\")","v":""}]
[" SEINE RIVER",41485147,78.746077231130315,42460900,{"$f":"+D37/'- 3 -'!F37*100","v":79.094038900291295},9726.880890973036,{"$f":"+D37/'- 7 -'!E37","v":9790.3850587964025},null,{"$f":"IF(+D37-'- 15 -'!B37-'- 15 -'!E37-'- 16 -'!G37=0,\"\",\"Ckeck\")","v":""}]
[" SEVEN OAKS",116883510,82.415588431957261,118792016,{"$f":"+D38/'- 3 -'!F38*100","v":82.380158234764707},10405.369002047539,{"$f":"+D38/'- 7 -'!E38","v":10357.119341563786},null,{"$f":"IF(+D38-'- 15 -'!B38-'- 15 -'!E38-'- 16 -'!G38=0,\"\",\"Ckeck\")","v":""}]
[" SOUTHWEST HORIZON",17173428,74.206263815295173,17117400,{"$f":"+D39/'- 3 -'!F39*100","v":73.707870974409317},11350.580304031724,{"$f":"+D39/'- 7 -'!E39","v":11388.822355289421},null,{"$f":"IF(+D39-'- 15 -'!B39-'- 15 -'!E39-'- 16 -'!G39=0,\"\",\"Ckeck\")","v":""}]
[" ST. JAMES-ASSINIBOIA",87626238,81.582956814880276,88948970,{"$f":"+D40/'- 3 -'!F40*100","v":82.32432574462706},10492.275399628808,{"$f":"+D40/'- 7 -'!E40","v":10642.374970088538},null,{"$f":"IF(+D40-'- 15 -'!B40-'- 15 -'!E40-'- 16 -'!G40=0,\"\",\"Ckeck\")","v":""}]
[" SUNRISE",48206123,75.659294850767651,48697030,{"$f":"+D41/'- 3 -'!F41*100","v":76.313606118198308},11058.986694195917,{"$f":"+D41/'- 7 -'!E41","v":10955.462317210349},null,{"$f":"IF(+D41-'- 15 -'!B41-'- 15 -'!E41-'- 16 -'!G41=0,\"\",\"Ckeck\")","v":""}]
[" SWAN VALLEY",15695260,73.93844965110533,15745431,{"$f":"+D42/'- 3 -'!F42*100","v":74.224493129413659},11163.058321479373,{"$f":"+D42/'- 7 -'!E42","v":11438.743915728297},null,{"$f":"IF(+D42-'- 15 -'!B42-'- 15 -'!E42-'- 16 -'!G42=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE MOUNTAIN",10685760,78.967601420887107,10563773,{"$f":"+D43/'- 3 -'!F43*100","v":77.372706564809462},11254.091627172196,{"$f":"+D43/'- 7 -'!E43","v":10622.195072900955},null,{"$f":"IF(+D43-'- 15 -'!B43-'- 15 -'!E43-'- 16 -'!G43=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE RIVER",8267148,73.39392951539034,8250134,{"$f":"+D44/'- 3 -'!F44*100","v":72.687476679813344},11903.740820734341,{"$f":"+D44/'- 7 -'!E44","v":11794.330235882773},null,{"$f":"IF(+D44-'- 15 -'!B44-'- 15 -'!E44-'- 16 -'!G44=0,\"\",\"Ckeck\")","v":""}]
[" WESTERN",16412774,80.996310281777568,16801520,{"$f":"+D45/'- 3 -'!F45*100","v":80.702866056697857},9128.3503893214674,{"$f":"+D45/'- 7 -'!E45","v":9008.8579088471852},null,{"$f":"IF(+D45-'- 15 -'!B45-'- 15 -'!E45-'- 16 -'!G45=0,\"\",\"Ckeck\")","v":""}]
[" WINNIPEG",315641750,79.691282570860253,322385516,{"$f":"+D46/'- 3 -'!F46*100","v":80.031307946331438},10432.713601057676,{"$f":"+D46/'- 7 -'!E46","v":10686.51747741775},null,{"$f":"IF(+D46-'- 15 -'!B46-'- 15 -'!E46-'- 16 -'!G46=0,\"\",\"Ckeck\")","v":""}]
[]
[" PROVINCE",1873242140,78.745300904107424,{"$f":"SUM(D11:D46)","v":1902019228},{"$f":"+D48/'- 3 -'!F48*100","v":78.792282120461891},10460.656931453301,{"$f":"+D48/'- 7 -'!E48","v":10538.071295370732}]
[]
[]
["(1) Total of Regular Instruction, Student Support Services and Instructional and Other Support Services. See pages 15 and\n      16 for details."]

{"sheet":"- 60 -","index":61,"n_rows":55,"n_cols":54,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,7,7,8],[5,5,7,6],[6,3,7,4],[5,1,7,2]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"STATISTICAL SUMMARY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STATISTICAL SUMMARY","SOMMAIRE STATISTIQUE"]
["2018/19 AND 2019/20 BUDGET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B9&\" AND \"&C9&\" BUDGET\"","v":"2018/19 AND 2019/20 BUDGET"},{"$f":"\" BUDGET DE \"&B9&\" ET DE \"&C9","v":" BUDGET DE 2018/19 ET DE 2019/20"}]
[]
[]
[null,"OPERATING\n EXPENDITURE \nPER PUPIL (1)",null,null,null,"ASSESSMENT \nPER RESIDENT \nPUPIL"]
[null,null,null,"PUPIL / EDUCATOR\n RATIO",null,null,null,"SPECIAL LEVY\n MILL RATE"]
[]
[" DIVISION / DISTRICT","2018/19","2019/20",{"$f":"+B9","v":"2018/19"},"2019/20 (2)","2018","2019 (3)","2018","2019 (4)"]
[]
[" BEAUTIFUL PLAINS",11273,{"$f":"'- 4 -'!E11","v":11543},13.860282815862281,{"$f":"'- 9 -'!C11","v":13.779256539697109},443623,{"$f":"'- 50 -'!F11","v":442092},11.271041117372127,{"$f":"'- 47 -'!G11","v":11.486322541917898}]
[" BORDER LAND",16028,{"$f":"'- 4 -'!E12","v":15983},11.048878516789836,{"$f":"'- 9 -'!C12","v":11.261209552144493},488257,{"$f":"'- 50 -'!F12","v":476373},14.405126590347793,{"$f":"'- 47 -'!G12","v":14.751350092961783}]
[" BRANDON",12072,{"$f":"'- 4 -'!E13","v":12146},12.8433511671698,{"$f":"'- 9 -'!C13","v":12.827016075363431},373941,{"$f":"'- 50 -'!F13","v":376633},15.047634195746236,{"$f":"'- 47 -'!G13","v":14.9897454714289}]
[" DSFM",15788,{"$f":"'- 4 -'!E14","v":16194},11.957868649318463,{"$f":"'- 9 -'!C14","v":11.820785597381342},469974,{"$f":"'- 50 -'!F14","v":468321},0,{"$f":"'- 47 -'!G14","v":0}]
[" EVERGREEN",15346,{"$f":"'- 4 -'!E15","v":14938},12.186088527551941,{"$f":"'- 9 -'!C15","v":12.51227130745203},716133,{"$f":"'- 50 -'!F15","v":726888},10.984411245544862,{"$f":"'- 47 -'!G15","v":11.050115356295413}]
[" FLIN FLON",15996,{"$f":"'- 4 -'!E16","v":15759},11.676154332700822,{"$f":"'- 9 -'!C16","v":11.670807453416149},210306,{"$f":"'- 50 -'!F16","v":211130},21.435859804311313,{"$f":"'- 47 -'!G16","v":21.431691286244838}]
[" FORT LA BOSSE",13209,{"$f":"'- 4 -'!E17","v":12836},12.57328402633715,{"$f":"'- 9 -'!C17","v":13.093177885053283},911122,{"$f":"'- 50 -'!F17","v":911863},7.7231349411031802,{"$f":"'- 47 -'!G17","v":7.6846886980415343}]
[" FRONTIER",21215,{"$f":"'- 4 -'!E18","v":21460},12.070512316046274,{"$f":"'- 9 -'!C18","v":12.0326171875},111404,{"$f":"'- 50 -'!F18","v":114978},12.864999489105124,{"$f":"'- 47 -'!G18","v":13.201998516983744}]
[" GARDEN VALLEY",11518,{"$f":"'- 4 -'!E19","v":11722},14.438706260138376,{"$f":"'- 9 -'!C19","v":14.544480530351223},292594,{"$f":"'- 50 -'!F19","v":300968},15.080288048099247,{"$f":"'- 47 -'!G19","v":15.016559458756454}]
[" HANOVER",11074,{"$f":"'- 4 -'!E20","v":11200},14.341153127917835,{"$f":"'- 9 -'!C20","v":14.414062854498098},270159,{"$f":"'- 50 -'!F20","v":273984},15.142682992713993,{"$f":"'- 47 -'!G20","v":15.16602816530512}]
[" INTERLAKE",13283,{"$f":"'- 4 -'!E21","v":13316},12.066147692572361,{"$f":"'- 9 -'!C21","v":12.181818181818182},491652,{"$f":"'- 50 -'!F21","v":495401},13.587764129088127,{"$f":"'- 47 -'!G21","v":13.587103560656447}]
[" KELSEY",13849,{"$f":"'- 4 -'!E22","v":13937},11.464988198269081,{"$f":"'- 9 -'!C22","v":11.408473221422863},172077,{"$f":"'- 50 -'!F22","v":174815},17.534076892125718,{"$f":"'- 47 -'!G22","v":17.297746064654469}]
[" LAKESHORE",15784,{"$f":"'- 4 -'!E23","v":16726},11.491712707182321,{"$f":"'- 9 -'!C23","v":11.261154074955384},329425,{"$f":"'- 50 -'!F23","v":336160},14.84507254638002,{"$f":"'- 47 -'!G23","v":15.006442145356372}]
[" LORD SELKIRK",15265,{"$f":"'- 4 -'!E24","v":15227},11.809225957779516,{"$f":"'- 9 -'!C24","v":11.924587588373919},525961,{"$f":"'- 50 -'!F24","v":540409},14.823461615655591,{"$f":"'- 47 -'!G24","v":14.930961681174766}]
[" LOUIS RIEL",12430,{"$f":"'- 4 -'!E25","v":12714},13.668503213957759,{"$f":"'- 9 -'!C25","v":13.64558952603862},494398,{"$f":"'- 50 -'!F25","v":488248},13.246291105609478,{"$f":"'- 47 -'!G25","v":13.693239545334105}]
[" MOUNTAIN VIEW",14417,{"$f":"'- 4 -'!E26","v":13726},12.279904823707549,{"$f":"'- 9 -'!C26","v":13.023066462247398},380667,{"$f":"'- 50 -'!F26","v":384710},15.344073757481109,{"$f":"'- 47 -'!G26","v":15.62601256542076}]
[" MYSTERY LAKE",14003,{"$f":"'- 4 -'!E27","v":14023},12.387689555636866,{"$f":"'- 9 -'!C27","v":12.401942472917444},163924,{"$f":"'- 50 -'!F27","v":155961},18.623440635922936,{"$f":"'- 47 -'!G27","v":18.548245275772118}]
[" PARK WEST",14598,{"$f":"'- 4 -'!E28","v":14194},11.378568521425665,{"$f":"'- 9 -'!C28","v":11.65959672264513},615540,{"$f":"'- 50 -'!F28","v":624146},10.382553001288626,{"$f":"'- 47 -'!G28","v":10.509212790706657}]
[" PEMBINA TRAILS",12527,{"$f":"'- 4 -'!E29","v":12594},13.942273956204982,{"$f":"'- 9 -'!C29","v":13.820497996451428},630272,{"$f":"'- 50 -'!F29","v":619867},12.320643189237414,{"$f":"'- 47 -'!G29","v":12.421633672645005}]
[" PINE CREEK",15112,{"$f":"'- 4 -'!E30","v":14628},11.224716603689707,{"$f":"'- 9 -'!C30","v":11.88862532474867},543183,{"$f":"'- 50 -'!F30","v":537899},13.687465975048767,{"$f":"'- 47 -'!G30","v":13.925449550643869}]
[" PORTAGE LA PRAIRIE",11966,{"$f":"'- 4 -'!E31","v":11947},12.75996227304881,{"$f":"'- 9 -'!C31","v":12.766600598440382},426810,{"$f":"'- 50 -'!F31","v":433714},13.740876348270882,{"$f":"'- 47 -'!G31","v":13.877117315626123}]
[" PRAIRIE ROSE",13569,{"$f":"'- 4 -'!E32","v":13866},12.055925432756325,{"$f":"'- 9 -'!C32","v":11.503170266508583},648173,{"$f":"'- 50 -'!F32","v":640231},11.148902100818832,{"$f":"'- 47 -'!G32","v":11.297749248910849}]
[" PRAIRIE SPIRIT",13882,{"$f":"'- 4 -'!E33","v":14087},12.457513959698957,{"$f":"'- 9 -'!C33","v":12.374526804249605},665193,{"$f":"'- 50 -'!F33","v":681966},9.6027104673578432,{"$f":"'- 47 -'!G33","v":9.7615904922220675}]
[" RED RIVER VALLEY",14330,{"$f":"'- 4 -'!E34","v":14154},12.32486790523266,{"$f":"'- 9 -'!C34","v":12.764376357608324},669242,{"$f":"'- 50 -'!F34","v":665460},13.845233134698701,{"$f":"'- 47 -'!G34","v":13.570957495993561}]
[" RIVER EAST TRANSCONA",11788,{"$f":"'- 4 -'!E35","v":11881},14.046688882894955,{"$f":"'- 9 -'!C35","v":13.99848711468702},428612,{"$f":"'- 50 -'!F35","v":426807},13.349366573748449,{"$f":"'- 47 -'!G35","v":13.469857957350786}]
[" ROLLING RIVER",14141,{"$f":"'- 4 -'!E36","v":14046},12.37596772434849,{"$f":"'- 9 -'!C36","v":12.692023633677993},643784,{"$f":"'- 50 -'!F36","v":648089},11.374173564208691,{"$f":"'- 47 -'!G36","v":11.503875854616103}]
[" SEINE RIVER",12352,{"$f":"'- 4 -'!E37","v":12378},13.610978139460666,{"$f":"'- 9 -'!C37","v":13.657691702094155},335946,{"$f":"'- 50 -'!F37","v":336015},14.647972464335137,{"$f":"'- 47 -'!G37","v":14.611023778880496}]
[" SEVEN OAKS",12625,{"$f":"'- 4 -'!E38","v":12572},13.666780221919408,{"$f":"'- 9 -'!C38","v":13.893788157767226},327972,{"$f":"'- 50 -'!F38","v":333778},16.456050685732176,{"$f":"'- 47 -'!G38","v":16.719452662151756}]
[" SOUTHWEST HORIZON",15296,{"$f":"'- 4 -'!E39","v":15451},11.430082344942209,{"$f":"'- 9 -'!C39","v":11.745858080650203},816595,{"$f":"'- 50 -'!F39","v":827723},10.40118907652824,{"$f":"'- 47 -'!G39","v":10.544882043697607}]
[" ST. JAMES-ASSINIBOIA",12861,{"$f":"'- 4 -'!E40","v":12927},13.540264919988976,{"$f":"'- 9 -'!C40","v":13.47890594761966},610145,{"$f":"'- 50 -'!F40","v":598190},12.768238376888654,{"$f":"'- 47 -'!G40","v":13.404722390017115}]
[" SUNRISE",14617,{"$f":"'- 4 -'!E41","v":14356},12.476386742229092,{"$f":"'- 9 -'!C41","v":12.649402390438246},555919,{"$f":"'- 50 -'!F41","v":566870},13.844166527257309,{"$f":"'- 47 -'!G41","v":13.844195282178411}]
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["(1)  From page 4 (for more information, see page 4)."]
["(2)  From page 9 (for more information, see page 9)."]
["(3)  From page 50 (for more information, see page 50)."]
["(4)  From page 47 (for more information, see page 47)."]

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["PO"," PORTAGE LA PRAIRIE",52000,0,0,0,0,0,0,0,0,52000,50000,0,0,0,4524706,3856393,433714,426810]
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["RE"," RED RIVER VALLEY",502411,5773,0,0,0,0,0,0,0,508184,47000,0,0,0,3776918,3656188,665460,669242]
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