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[]
[null,"FRAME Report: 2020/21 Actual"]
[]
[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,"The cover page, table of contents, forward and introduction, etc. as well as the graphs (e.g. pie charts, bar charts, etc.) are not included.  The complete report is available in PDF format on the same web site from which you retrieved this Excel file."]
[]
[]
[]
[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 named \"- 15 -\"."]
[]
[]
[null,"This file is unprotected for data manipulation and calculation.  Data may 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 Government web site remain the final authority."]

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["PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION"]
[]
["The total cost of public education in Manitoba includes direct expenses for the operation of schools (e. g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance) and capital expenses for school building construction and major building repairs and renovations. Also included are provincial expenses for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which result in reduced property tax bills. The total provincial contribution to public education accounts for 69.9% of the total of these expenses."]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2020/2021 ($ millions)"]
[]
[null,null,"Total Expense on\nPublic Education","Provincial \nContribution","Provincial \nContribution as %"]
[]
[]
[1,"FRAME Operating Fund",{"$f":"'- 3 -'!B48/1000000","v":2590.84168},{"$f":"'- 41 -'!H48/1000000","v":1512.2301709999999},{"$f":"D16/C16","v":0.58368297170516414}]
[2,"School Division Capital (transfers to capital fund)",39.317391999999998,0,0]
[3,"Provincial Capital Grant Funding and Other",126.62722083,{"$f":"+C18","v":126.62722083},{"$f":"D18/C18","v":1}]
[4,"Manitoba Education Property Tax Credit (1)","n/a",145.82470000000001,1]
[5,"Farmland School Tax Rebate","n/a",47,1]
[6,"School Tax Assistance for Tenants and Homeowners (55+)","n/a",0.5,1]
[7,"Teachers' Retirement Allowances Fund",317.416,{"$f":"+C22","v":317.416},{"$f":"D22/C22","v":1}]
[]
[null,"Adjusted Total",{"$f":"SUM(C16:C22)","v":3074.2022928300003},{"$f":"SUM(D16:D22)","v":2149.5980918300002},{"$f":"D24/C24","v":0.69923768414444754}]
[]
["(1)","The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system. Total EPTC is $329.0 million. See page 41 for more information.\n"]
[]
[]
[" Source:"]
[]
[1,{"$f":"\"FRAME \"&Data!B$5&\" Actual page 3, page 41\"","v":"FRAME 2020/21 Actual page 3, page 41"}]
[2,{"$f":"\"FRAME \"&Data!B$5&\" Actual page 46\"","v":"FRAME 2020/21 Actual page 46"}]
[3,"Manitoba Education and Early Childhood Learning"]
[4,{"$f":"\"Manitoba Education and Early Childhood Learning Annual Report \"&VALUE('- 66 -'!F9+1)&\"-\"&VALUE('- 66 -'!F9+2)","v":"Manitoba Education and Early Childhood Learning Annual Report 2020-2021"}]
[5,{"$f":"\"Manitoba Agriculture Annual Report \"&VALUE('- 66 -'!F9+1)&\"-\"&VALUE('- 66 -'!F9+2)","v":"Manitoba Agriculture Annual Report 2020-2021"}]
[6,{"$f":"\"Manitoba Education and Early Childhood Learning Annual Report \"&VALUE('- 66 -'!F9+1)&\"-\"&VALUE('- 66 -'!F9+2)","v":"Manitoba Education and Early Childhood Learning Annual Report 2020-2021"}]
[7,{"$f":"\"Manitoba Finance \"","v":"Manitoba Finance "}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"YEAR",null,1968,1969,1970,1971,1972,1973,1974,1975,1976,1977,1978,1979,1980,1981,1982,1983,1984,1985,1986,1987,1988,1989,1990,1991,1992,1993,1994,1995,1996,1997,1998,1999,2000,2001,2002,2003,2004,{"$f":"+BJ3+1","v":2005},2006,2007,2008,2009,2010,{"$f":"+BP3+1","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENROLMENT",null,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,{"$f":"199-7.2","v":191.8},191.9,190.7,188.8,188.1,186.3,184.3,181.9,181.227,179.892,179.59299999999999,179.78399999999999,181.14699999999999,181.56100000000001,181.27799999999999,181.90100000000001,183.13,185.22499999999999,186.87200000000001,188.54,189.90299999999999,{"$f":"+'- 8 -'!B48/1000","v":180.87799999999999}]

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[null,null,"TOTAL","CPI",null,"Actual","Adjusted"]
[null,null,"EXPENSES"," 2002 = 100","CPI ADJUSTED","$millions","$millions"]
[]
["*","95/96",1107558414,87.598905517797505,{"$f":"C377*(100/D377)","v":1264351885.9661746},{"$f":"C377/1000000","v":1107.5584140000001},{"$f":"E377/1000000","v":1264.3518859661747}]
["*","96/97",1114015680.4100001,89.90343795697224,1239124671.6762574,1114.0156804100002,1239.1246716762573]
["*","97/98",1135289883,90.984615752290082,1247782247.1558053,1135.2898829999999,1247.7822471558054]
["*","98/99",1173479619,92.553479555916581,1267893573.1325338,1173.479619,1267.8935731325339]
["*","99/00",1217264871,94.706200920660706,1285306409.8936384,1217.2648710000001,1285.3064098936384]
["*","00/01",1267547075,97.488491741131853,1300201749.31602,1267.5470749999999,1300.2017493160199]
["*","01/02",1319051432.5599999,98.855943677227174,1334316767.9090819,1319.05143256,1334.316767909082]
["*","02/03",1368981369.0699999,101.29975629569454,1351416251.2631679,1368.98136907,1351.4162512631679]
["*","03/04",1428062065.0799999,102.35580828594637,1395193969.9313335,1428.0620650799999,1395.1939699313336]
["*","04/05",1467949860.6100001,105.27039669645275,1394456472.7373779,1467.9498606100001,1394.4564727373779]
["*","05/06",1536007876,107.75833333333333,{"$f":"C387*(100/D387)","v":1425419110.0456269},1536.0078759999999,1425.4191100456269]
["*","06/07",1603516300,109.83333333333336,1459954142.6403639,1603.5163,1459.9541426403639]
["*","07/08",1677944959.3,111.85000000000001,1500174304.2467589,1677.9449592999999,1500.174304246759]
["*","08/09",1752304866.6799998,114,1537109532.1754384,{"$f":"C390/1000000","v":1752.3048666799998},{"$f":"E390/1000000","v":1537.1095321754385}]
["*","09/10",1818421619.1700001,114.63333333333334,1586293939.3748181,1818.42161917,1586.2939393748181]
["*","10/11",1875139076,116.65833333333335,1607376877.7769837,1875.1390759999999,1607.3768777769837]
["*","11/12",1945942424,119.41666666666667,{"$f":"C393*(100/D393)","v":1629540061.9678993},1945.9424240000001,1629.5400619678994]
["*","12/13",2017420276,121.48333333333333,1660656009.8778982,2017.4202760000001,1660.6560098778982]
["*","13/14",2086402489,124.40000000000002,1677172418.8102891,2086.4024890000001,1677.1724188102892]
["*","14/15",2156918416,125.78333333333332,1714788723.4662783,{"$f":"C396/1000000","v":2156.918416},{"$f":"E396/1000000","v":1714.7887234662783}]
["*","15/16",2235012397,127.72500000000001,1749862906.2438831,2235.012397,1749.8629062438831]
["*","16/17",2313048845.5100002,129.32500000000002,1788555070.9530251,2313.0488455100003,1788.5550709530251]
["*","17/18",2377682744,132.13333333333333,1799457172.5529768,2377.6827440000002,1799.4571725529768]
["*","18/19",2418150519,135.29166666666666,1787361024.2069604,2418.1505189999998,1846.2687680855126]
["*","19/20",2431876352,137.4,1769924564.7743814,2431.8763520000002,1769.9245647743815]
["*","20/21",{"$f":"'- 3 -'!B48","v":2590841680},138.9,1865256789.0568755,2590.84168,1865.2567890568755,"File CPI       sheet ANNUAL AVGS 2002 BASE "]

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[]
["RECONCILIATION  OF  EXPENSES"]
[{"$f":"\"OPERATING FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null,null,"LESS\nOPERATING \nFUND \nTRANSFERS (2)","EXPENSES NET \nOF TRANFERS (3)","LESS\n NON K-12 \nEDUCATION & \nSERVICES (4)","TOTAL\n EXPENSES \nFOR PER PUPIL COSTS (5)"]
[]
[null,"TOTAL\nEXPENSES (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",22607653,{"$f":"-Data!K11","v":-99829},{"$f":"B11+C11","v":22507824},{"$f":"-'- 15 -'!H11-'- 16 -'!B11","v":-11803},{"$f":"D11+E11","v":22496021}]
[" BORDER LAND",35042819,{"$f":"-Data!K12","v":-635000},{"$f":"B12+C12","v":34407819},{"$f":"-'- 15 -'!H12-'- 16 -'!B12","v":-579726},{"$f":"D12+E12","v":33828093}]
[" BRANDON",112756402,{"$f":"-Data!K13","v":-68900},112687502,{"$f":"-'- 15 -'!H13-'- 16 -'!B13","v":-331987},112355515]
[" DSFM",103595486,{"$f":"-Data!K14","v":-897292},102698194,{"$f":"-'- 15 -'!H14-'- 16 -'!B14","v":-1593468},101104726]
[" EVERGREEN",21083952,{"$f":"-Data!K15","v":-133115},20950837,{"$f":"-'- 15 -'!H15-'- 16 -'!B15","v":0},20950837]
[" FLIN FLON",15858276,{"$f":"-Data!K16","v":-3900},15854376,{"$f":"-'- 15 -'!H16-'- 16 -'!B16","v":-111927},15742449]
[" FORT LA BOSSE",19053749,{"$f":"-Data!K17","v":-118730},18935019,{"$f":"-'- 15 -'!H17-'- 16 -'!B17","v":-286230},18648789]
[" FRONTIER",147623214,{"$f":"-Data!K18","v":-4745886},142877328,{"$f":"-'- 15 -'!H18-'- 16 -'!B18","v":-4859075},138018253]
[" GARDEN VALLEY",53517773,{"$f":"-Data!K19","v":-487951},53029822,{"$f":"-'- 15 -'!H19-'- 16 -'!B19","v":-78785},52951037]
[" HANOVER",98660977,{"$f":"-Data!K20","v":-2259407},96401570,{"$f":"-'- 15 -'!H20-'- 16 -'!B20","v":-36470},96365100]
[" INTERLAKE",41543092,{"$f":"-Data!K21","v":-264196},41278896,{"$f":"-'- 15 -'!H21-'- 16 -'!B21","v":0},41278896]
[" KELSEY",20963581,{"$f":"-Data!K22","v":-7873},20955708,{"$f":"-'- 15 -'!H22-'- 16 -'!B22","v":-688653},20267055]
[" LAKESHORE",16213216,{"$f":"-Data!K23","v":-58966},16154250,{"$f":"-'- 15 -'!H23-'- 16 -'!B23","v":-475926},15678324]
[" LORD SELKIRK",60782392,{"$f":"-Data!K24","v":-181881},60600511,{"$f":"-'- 15 -'!H24-'- 16 -'!B24","v":-453975},60146536]
[" LOUIS RIEL",201591957,{"$f":"-Data!K25","v":-906994},200684963,{"$f":"-'- 15 -'!H25-'- 16 -'!B25","v":-3085187},197599776]
[" MOUNTAIN VIEW",42818150,{"$f":"-Data!K26","v":-5385},42812765,{"$f":"-'- 15 -'!H26-'- 16 -'!B26","v":-99361},42713404]
[" MYSTERY LAKE",43354572,{"$f":"-Data!K27","v":-6900},43347672,{"$f":"-'- 15 -'!H27-'- 16 -'!B27","v":-57011},43290661]
[" PARK WEST",29407057,{"$f":"-Data!K28","v":-106071},29300986,{"$f":"-'- 15 -'!H28-'- 16 -'!B28","v":-156527},29144459]
[" PEMBINA TRAILS",183083337,{"$f":"-Data!K29","v":-2022945},181060392,{"$f":"-'- 15 -'!H29-'- 16 -'!B29","v":-284977},180775415]
[" PINE CREEK",16602768,{"$f":"-Data!K30","v":-36009},16566759,{"$f":"-'- 15 -'!H30-'- 16 -'!B30","v":-10868},16555891]
[" PORTAGE LA PRAIRIE",44094323,{"$f":"-Data!K31","v":-44850},44049473,{"$f":"-'- 15 -'!H31-'- 16 -'!B31","v":-54911},43994562]
[" PRAIRIE ROSE",33600509,{"$f":"-Data!K32","v":-175551},33424958,{"$f":"-'- 15 -'!H32-'- 16 -'!B32","v":-324664},33100294]
[" PRAIRIE SPIRIT",29915738,{"$f":"-Data!K33","v":-73382},29842356,{"$f":"-'- 15 -'!H33-'- 16 -'!B33","v":-31367},29810989]
[" RED RIVER VALLEY",33125606,{"$f":"-Data!K34","v":-375998},32749608,{"$f":"-'- 15 -'!H34-'- 16 -'!B34","v":-27366},32722242]
[" RIVER EAST TRANSCONA",212535727,{"$f":"-Data!K35","v":-587048},211948679,{"$f":"-'- 15 -'!H35-'- 16 -'!B35","v":-2635584},209313095]
[" ROLLING RIVER",25527740,{"$f":"-Data!K36","v":-343153},25184587,{"$f":"-'- 15 -'!H36-'- 16 -'!B36","v":-139755},25044832]
[" SEINE RIVER",56400441,{"$f":"-Data!K37","v":-497764},55902677,{"$f":"-'- 15 -'!H37-'- 16 -'!B37","v":-953904},54948773]
[" SEVEN OAKS",157845920,{"$f":"-Data!K38","v":-1082436},156763484,{"$f":"-'- 15 -'!H38-'- 16 -'!B38","v":-5328463},151435021]
[" SOUTHWEST HORIZON",23681768,{"$f":"-Data!K39","v":-238989},23442779,{"$f":"-'- 15 -'!H39-'- 16 -'!B39","v":-161470},23281309]
[" ST. JAMES-ASSINIBOIA",113779863,{"$f":"-Data!K40","v":-386951},113392912,{"$f":"-'- 15 -'!H40-'- 16 -'!B40","v":-908628},112484284]
[" SUNRISE",70123859,{"$f":"-Data!K41","v":-489105},69634754,{"$f":"-'- 15 -'!H41-'- 16 -'!B41","v":-1266805},68367949]
[" SWAN VALLEY",21807328,{"$f":"-Data!K42","v":-60000},21747328,{"$f":"-'- 15 -'!H42-'- 16 -'!B42","v":-2385},21744943]
[" TURTLE MOUNTAIN",13902676,{"$f":"-Data!K43","v":-42218},13860458,{"$f":"-'- 15 -'!H43-'- 16 -'!B43","v":-226004},13634454]
[" TURTLE RIVER",11435948,{"$f":"-Data!K44","v":-123272},11312676,{"$f":"-'- 15 -'!H44-'- 16 -'!B44","v":-18747},11293929]
[" WESTERN",22819706,{"$f":"-Data!K45","v":-24700},22795006,{"$f":"-'- 15 -'!H45-'- 16 -'!B45","v":-423028},22371978]
[" WINNIPEG",434084105,{"$f":"-Data!K46","v":-2243821},431840284,{"$f":"-'- 15 -'!H46-'- 16 -'!B46","v":-9333542},422506742]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2590841680},{"$f":"SUM(C11:C46)","v":-19836468},{"$f":"SUM(D11:D46)","v":2571005212},{"$f":"SUM(E11:E46)","v":-35038579},{"$f":"SUM(F11:F46)","v":2535966633}]
[" "]
[" WHITESHELL",3397936,{"$f":"-Data!K50","v":-7860},{"$f":"B50+C50","v":3390076},{"$f":"-'- 15 -'!H50-'- 16 -'!B50","v":-77535},{"$f":"D50+E50","v":3312541}]
[" MITT",31399522,{"$f":"-Data!K51","v":-266663},{"$f":"B51+C51","v":31132859},{"$f":"-'- 15 -'!H51-'- 16 -'!B51","v":-12727835},{"$f":"D51+E51","v":18405024}]
[]
["(1)  Total operating expenses as reported on the Schedule of Revenue, Expenses and Accumulated Surplus by each school division."]
["(2)  Operating fund transfers are payments to other school divisions, organizations and individuals. These are removed to provide more accurate\n       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."]

{"sheet":"- 4 -","index":5,"n_rows":53,"n_cols":5,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,1,2,3],[52,0,54,4]]}
[]
[null,"OPERATING FUND COST PER PUPIL"]
[]
[]
[]
[]
[null,"2019/2020 ACTUAL",null,"2020/2021 ACTUAL"]
[]
[" DIVISION / DISTRICT","EXPENSES (1)X","PER PUPIL ","EXPENSES (1)X","PER PUPIL "]
[]
[" BEAUTIFUL PLAINS",20988133,10600,{"$f":"'- 3 -'!F11","v":22496021},{"$f":"ROUND(D11/'- 7 -'!E11,0)","v":11828}]
[" BORDER LAND",33019951,15179,{"$f":"'- 3 -'!F12","v":33828093},{"$f":"ROUND(D12/'- 7 -'!E12,0)","v":17207}]
[" BRANDON",104270000,12040,{"$f":"'- 3 -'!F13","v":112355515},{"$f":"ROUND(D13/'- 7 -'!E13,0)","v":13216}]
[" DSFM",88231347,15942,{"$f":"'- 3 -'!F14","v":101104726},{"$f":"ROUND(D14/'- 7 -'!E14,0)","v":17059}]
[" EVERGREEN",19678330,13520,{"$f":"'- 3 -'!F15","v":20950837},{"$f":"ROUND(D15/'- 7 -'!E15,0)","v":15105}]
[" FLIN FLON",14265200,15674,{"$f":"'- 3 -'!F16","v":15742449},{"$f":"ROUND(D16/'- 7 -'!E16,0)","v":16916}]
[" FORT LA BOSSE",17701844,12383,{"$f":"'- 3 -'!F17","v":18648789},{"$f":"ROUND(D17/'- 7 -'!E17,0)","v":12830}]
[" FRONTIER",128419277,21560,{"$f":"'- 3 -'!F18","v":138018253},{"$f":"ROUND(D18/'- 7 -'!E18,0)","v":23457}]
[" GARDEN VALLEY",49653195,11274,{"$f":"'- 3 -'!F19","v":52951037},{"$f":"ROUND(D19/'- 7 -'!E19,0)","v":12117}]
[" HANOVER",88385628,11020,{"$f":"'- 3 -'!F20","v":96365100},{"$f":"ROUND(D20/'- 7 -'!E20,0)","v":12473}]
[" INTERLAKE",37394324,13246,{"$f":"'- 3 -'!F21","v":41278896},{"$f":"ROUND(D21/'- 7 -'!E21,0)","v":14669}]
[" KELSEY",19913733,12973,{"$f":"'- 3 -'!F22","v":20267055},{"$f":"ROUND(D22/'- 7 -'!E22,0)","v":14446}]
[" LAKESHORE",14980433,15957,{"$f":"'- 3 -'!F23","v":15678324},{"$f":"ROUND(D23/'- 7 -'!E23,0)","v":17305}]
[" LORD SELKIRK",57699956,15409,{"$f":"'- 3 -'!F24","v":60146536},{"$f":"ROUND(D24/'- 7 -'!E24,0)","v":16605}]
[" LOUIS RIEL",190853558,12714,{"$f":"'- 3 -'!F25","v":197599776},{"$f":"ROUND(D25/'- 7 -'!E25,0)","v":13037}]
[" MOUNTAIN VIEW",40820371,13329,{"$f":"'- 3 -'!F26","v":42713404},{"$f":"ROUND(D26/'- 7 -'!E26,0)","v":14433}]
[" MYSTERY LAKE",41638526,13775,{"$f":"'- 3 -'!F27","v":43290661},{"$f":"ROUND(D27/'- 7 -'!E27,0)","v":14350}]
[" PARK WEST",28021347,14095,{"$f":"'- 3 -'!F28","v":29144459},{"$f":"ROUND(D28/'- 7 -'!E28,0)","v":15093}]
[" PEMBINA TRAILS",168353236,11760,{"$f":"'- 3 -'!F29","v":180775415},{"$f":"ROUND(D29/'- 7 -'!E29,0)","v":12267}]
[" PINE CREEK",15542381,15156,{"$f":"'- 3 -'!F30","v":16555891},{"$f":"ROUND(D30/'- 7 -'!E30,0)","v":15843}]
[" PORTAGE LA PRAIRIE",39895568,11966,{"$f":"'- 3 -'!F31","v":43994562},{"$f":"ROUND(D31/'- 7 -'!E31,0)","v":13231}]
[" PRAIRIE ROSE",30017234,13189,{"$f":"'- 3 -'!F32","v":33100294},{"$f":"ROUND(D32/'- 7 -'!E32,0)","v":14249}]
[" PRAIRIE SPIRIT",28042101,13658,{"$f":"'- 3 -'!F33","v":29810989},{"$f":"ROUND(D33/'- 7 -'!E33,0)","v":14854}]
[" RED RIVER VALLEY",30396251,13669,{"$f":"'- 3 -'!F34","v":32722242},{"$f":"ROUND(D34/'- 7 -'!E34,0)","v":15085}]
[" RIVER EAST TRANSCONA",188823385,11645,{"$f":"'- 3 -'!F35","v":209313095},{"$f":"ROUND(D35/'- 7 -'!E35,0)","v":13010}]
[" ROLLING RIVER",23505047,13694,{"$f":"'- 3 -'!F36","v":25044832},{"$f":"ROUND(D36/'- 7 -'!E36,0)","v":14646}]
[" SEINE RIVER",54060513,12639,{"$f":"'- 3 -'!F37","v":54948773},{"$f":"ROUND(D37/'- 7 -'!E37,0)","v":12744}]
[" SEVEN OAKS",143276060,12500,{"$f":"'- 3 -'!F38","v":151435021},{"$f":"ROUND(D38/'- 7 -'!E38,0)","v":13565}]
[" SOUTHWEST HORIZON",21582136,14417,{"$f":"'- 3 -'!F39","v":23281309},{"$f":"ROUND(D39/'- 7 -'!E39,0)","v":15477}]
[" ST. JAMES-ASSINIBOIA",105520759,12931,{"$f":"'- 3 -'!F40","v":112484284},{"$f":"ROUND(D40/'- 7 -'!E40,0)","v":14127}]
[" SUNRISE",63243636,14060,{"$f":"'- 3 -'!F41","v":68367949},{"$f":"ROUND(D41/'- 7 -'!E41,0)","v":15777}]
[" SWAN VALLEY",20408430,14896,{"$f":"'- 3 -'!F42","v":21744943},{"$f":"ROUND(D42/'- 7 -'!E42,0)","v":16740}]
[" TURTLE MOUNTAIN",12838918,12807,{"$f":"'- 3 -'!F43","v":13634454},{"$f":"ROUND(D43/'- 7 -'!E43,0)","v":13433}]
[" TURTLE RIVER",10621577,15349,{"$f":"'- 3 -'!F44","v":11293929},{"$f":"ROUND(D44/'- 7 -'!E44,0)","v":17429}]
[" WESTERN",20708277,10814,{"$f":"'- 3 -'!F45","v":22371978},{"$f":"ROUND(D45/'- 7 -'!E45,0)","v":12443}]
[" WINNIPEG",403164434,13648,{"$f":"'- 3 -'!F46","v":422506742},{"$f":"ROUND(D46/'- 7 -'!E46,0)","v":14457}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2375935096},13183,{"$f":"SUM(D11:D46)","v":2535966633},{"$f":"ROUND(D48/'- 7 -'!E48,0)","v":14205}]
[" "]
[" WHITESHELL",3086494,16245,{"$f":"'- 3 -'!F50","v":3312541},{"$f":"ROUND(D50/'- 7 -'!E50,0)","v":18003}]
[" MITT",18997886,15395,{"$f":"'- 3 -'!F51","v":18405024},{"$f":"ROUND(D51/'- 7 -'!E51,0)","v":10374}]
[]
["(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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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 5 -"]

{"sheet":"- 6 -","index":7,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[[7,1,8,1],[7,3,8,3],[7,4,8,4],[7,6,8,6],[7,7,8,7]]}
[]
[null,"FRAME STUDENT STATISTICS",null,null,null,null,null,"PAGE 1 OF 2 "]
[null,{"$f":"\"ACTUAL SEPTEMBER 30, \"&FALLYR","v":"ACTUAL SEPTEMBER 30, 2020"}]
[]
[]
[null,"REGULAR INSTRUCTION"]
[null,"SINGLE TRACK (1)",null,null,"DUAL TRACK (2)"]
[null,"ENGLISH LANGUAGE"," ","FRENCH IMMERSION","ENGLISH LANGUAGE"," ","FRENCH IMMERSION","OTHER BILINGUAL"]
[" DIVISION / DISTRICT",null,"FRANÇAIS",null,null,"FRANÇAIS"]
[]
[" BEAUTIFUL PLAINS",1902,0,0,0,0,0,0]
[" BORDER LAND",1204.8,0,0,508.5,0,124,0]
[" BRANDON",6611.5,0,336,611,0,552,0]
[" DSFM",0,5910,0,0,0,0,0]
[" EVERGREEN",1367,0,0,0,0,0,0]
[" FLIN FLON",571.6,0,0,248,0,111,0]
[" FORT LA BOSSE",1428.5,0,0,0,0,0,0]
[" FRONTIER",5844,0,0,0,0,0,0]
[" GARDEN VALLEY",4274.6000000000004,0,0,0,0,0,0]
[" HANOVER",7213,0,0,0,0,0,0]
[" INTERLAKE",2056,0,0,448.5,0,309.5,0]
[" KELSEY",789,0,0,456,0,158,0]
[" LAKESHORE",895,0,0,0,0,0,0]
[" LORD SELKIRK",2542.3000000000002,0,211.5,504,0,96,76.5]
[" LOUIS RIEL",7766,0,6528,381,0,388,0]
[" MOUNTAIN VIEW",2140.29,0,135.5,386,0,78,65]
[" MYSTERY LAKE",2544.8000000000002,0,0,162.5,0,222,0]
[" PARK WEST",1931,0,0,0,0,0,0]
[" PEMBINA TRAILS",8637.5,0,1382.5,2851.4,1865,0,0]
[" PINE CREEK",1045,0,0,0,0,0,0]
[" PORTAGE LA PRAIRIE",2352,0,0,542.5,342.5,0,0]
[" PRAIRIE ROSE",1731,0,128,367,0,97,0]
[" PRAIRIE SPIRIT",1572,0,0,226,102,107,0]
[" RED RIVER VALLEY",1629.48,0,288,83,143.5,0,0]
[" RIVER EAST TRANSCONA",7908.5,0,1397,3592,0,2024,535.5]
[" ROLLING RIVER",1703,0,0,0,0,0,0]
[" SEINE RIVER",2102.6999999999998,0,850,721,0,638,0]
[" SEVEN OAKS",6443.2,0,965,2197.4,0,1158,243.5]
[" SOUTHWEST HORIZON",1504.3,0,0,0,0,0,0]
[" ST. JAMES-ASSINIBOIA",5377.72,0,1396,588.63,0,364,0]
[" SUNRISE",2008,0,0,1505,0,745,75.5]
[" SWAN VALLEY",915.64,0,0,202.59,0,50.91,0]
[" TURTLE MOUNTAIN",985,0,0,0,0,0,0]
[" TURTLE RIVER",606.5,0,41.5,0,0,0,0]
[" WESTERN",775,0,0,704.5,0,295.5,0]
[" WINNIPEG",18595.5,1476.5,0,5290.7,0,2856,308.5]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":116973.43000000001},7386.5,13659,22577.219999999998,2453,10373.91,1304.5]
[" "]
[" WHITESHELL",184,0,0,0,0,0,0]
[" MITT",131,18,0,0,0,0,0]
[]
["(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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[]
[null," FRAME STUDENT STATISTICS",null,null,null,null,"PAGE 2 OF 2 "]
[null,{"$f":"STATDATE","v":"ACTUAL SEPTEMBER 30, 2020"}]
[]
[]
[]
[null,"REGULAR INSTRUCTION (1)",null,null,"TOTAL"]
[null,"SENIOR YEARS TECHNOLOGY",null,null,"K-12  F.T.E. ENROLMENT"]
[" DIVISION / DISTRICT",null,"TOTAL"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"SUM('- 6 -'!B11:H11,B11)","v":1902},null,{"$f":"C11","v":1902}]
[" BORDER LAND",128.69,{"$f":"SUM('- 6 -'!B12:H12,B12)","v":1965.99},null,{"$f":"C12","v":1965.99}]
[" BRANDON",391,{"$f":"SUM('- 6 -'!B13:H13,B13)","v":8501.5},null,8501.5]
[" DSFM",16.920000000000002,{"$f":"SUM('- 6 -'!B14:H14,B14)","v":5926.92},null,5926.92]
[" EVERGREEN",20,{"$f":"SUM('- 6 -'!B15:H15,B15)","v":1387},null,1387]
[" FLIN FLON",0,{"$f":"SUM('- 6 -'!B16:H16,B16)","v":930.6},null,930.6]
[" FORT LA BOSSE",25,{"$f":"SUM('- 6 -'!B17:H17,B17)","v":1453.5},null,1453.5]
[" FRONTIER",40,{"$f":"SUM('- 6 -'!B18:H18,B18)","v":5884},null,5884]
[" GARDEN VALLEY",95.4,{"$f":"SUM('- 6 -'!B19:H19,B19)","v":4370},null,4370]
[" HANOVER",513,{"$f":"SUM('- 6 -'!B20:H20,B20)","v":7726},null,7726]
[" INTERLAKE",0,{"$f":"SUM('- 6 -'!B21:H21,B21)","v":2814},null,2814]
[" KELSEY",0,{"$f":"SUM('- 6 -'!B22:H22,B22)","v":1403},null,1403]
[" LAKESHORE",11,{"$f":"SUM('- 6 -'!B23:H23,B23)","v":906},null,906]
[" LORD SELKIRK",192,{"$f":"SUM('- 6 -'!B24:H24,B24)","v":3622.3},null,3622.3]
[" LOUIS RIEL",93.5,{"$f":"SUM('- 6 -'!B25:H25,B25)","v":15156.5},null,15156.5]
[" MOUNTAIN VIEW",154.71,{"$f":"SUM('- 6 -'!B26:H26,B26)","v":2959.5},null,2959.5]
[" MYSTERY LAKE",87.5,{"$f":"SUM('- 6 -'!B27:H27,B27)","v":3016.8},null,3016.8]
[" PARK WEST",0,{"$f":"SUM('- 6 -'!B28:H28,B28)","v":1931},null,1931]
[" PEMBINA TRAILS",0,{"$f":"SUM('- 6 -'!B29:H29,B29)","v":14736.4},null,14736.4]
[" PINE CREEK",0,{"$f":"SUM('- 6 -'!B30:H30,B30)","v":1045},null,1045]
[" PORTAGE LA PRAIRIE",88,{"$f":"SUM('- 6 -'!B31:H31,B31)","v":3325},null,3325]
[" PRAIRIE ROSE",0,{"$f":"SUM('- 6 -'!B32:H32,B32)","v":2323},null,2323]
[" PRAIRIE SPIRIT",0,{"$f":"SUM('- 6 -'!B33:H33,B33)","v":2007},null,2007]
[" RED RIVER VALLEY",25.24,{"$f":"SUM('- 6 -'!B34:H34,B34)","v":2169.2199999999998},null,2169.2199999999998]
[" RIVER EAST TRANSCONA",632,{"$f":"SUM('- 6 -'!B35:H35,B35)","v":16089},null,16089]
[" ROLLING RIVER",7,{"$f":"SUM('- 6 -'!B36:H36,B36)","v":1710},null,1710]
[" SEINE RIVER",0,{"$f":"SUM('- 6 -'!B37:H37,B37)","v":4311.7},null,4311.7]
[" SEVEN OAKS",156.80000000000001,{"$f":"SUM('- 6 -'!B38:H38,B38)","v":11163.9},null,11163.9]
[" SOUTHWEST HORIZON",0,{"$f":"SUM('- 6 -'!B39:H39,B39)","v":1504.3},null,1504.3]
[" ST. JAMES-ASSINIBOIA",236.29,{"$f":"SUM('- 6 -'!B40:H40,B40)","v":7962.64},null,7962.64]
[" SUNRISE",0,{"$f":"SUM('- 6 -'!B41:H41,B41)","v":4333.5},null,4333.5]
[" SWAN VALLEY",129.86000000000001,{"$f":"SUM('- 6 -'!B42:H42,B42)","v":1299},null,1299]
[" TURTLE MOUNTAIN",30,{"$f":"SUM('- 6 -'!B43:H43,B43)","v":1015},null,1015]
[" TURTLE RIVER",0,{"$f":"SUM('- 6 -'!B44:H44,B44)","v":648},null,648]
[" WESTERN",23,{"$f":"SUM('- 6 -'!B45:H45,B45)","v":1798},null,1798]
[" WINNIPEG",698,{"$f":"SUM('- 6 -'!B46:H46,B46)","v":29225.200000000001},null,29225.200000000001]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3794.9100000000003},{"$f":"SUM(C11:C46)","v":178522.47},null,{"$f":"SUM(E11:E46)","v":178522.47}]
[" "]
[" WHITESHELL",0,{"$f":"SUM('- 6 -'!B50:H50,B50)","v":184},null,{"$f":"C50","v":184}]
[" MITT",1625.1,{"$f":"SUM('- 6 -'!B51:H51,B51)","v":1774.1},null,{"$f":"C51","v":1774.1}]
[]
["(1) Special Placement students are no longer reported separately. They are included in Regular Instruction Enrolment. As a result, total enrolment\n      in Regular Instruction is equal to Total K-12 F.T.E. enrolment."]

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[]
[null,"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE"]
[null,"ACTUAL"]
[]
[]
[null,"HEADCOUNT (1)",null,null,"FRAME (2)","ELIGIBLE (3)","ELIGIBLE (3)"]
[null,"SEPT. 30, 2020",null,null,"SEPT. 30, 2020","SEPT. 30, 2019","SEPT. 30, 2018"]
[null,"N-12 ENROLMENT","NURSERY ENROLMENT","K-12 ENROLMENT","K-12  F.T.E. ENROLMENT","K-12 ENROLMENT","K-12 ENROLMENT"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",1975,0,1975,{"$f":"'- 7 -'!E11","v":1902},1957.3,1812.9]
[" BORDER LAND",2051,0,2051,{"$f":"'- 7 -'!E12","v":1965.99},2093.7000000000003,2040.3]
[" BRANDON",8800,0,8800,{"$f":"'- 7 -'!E13","v":8501.5},8620.7999999999993,8525.4]
[" DSFM",5834,33,5801,{"$f":"'- 7 -'!E14","v":5926.92},5512.2,5391.1]
[" EVERGREEN",1386,0,1386,{"$f":"'- 7 -'!E15","v":1387},1400.8,1400.4]
[" FLIN FLON",905,0,905,{"$f":"'- 7 -'!E16","v":930.6},910.1,903.9]
[" FORT LA BOSSE",1437,0,1437,{"$f":"'- 7 -'!E17","v":1453.5},1348.6999999999998,1356.5]
[" FRONTIER",6020,0,6020,{"$f":"'- 7 -'!E18","v":5884},2113.5,2132.1]
[" GARDEN VALLEY",4100,0,4100,{"$f":"'- 7 -'!E19","v":4370},4362.8999999999996,4370.7999999999993]
[" HANOVER",7760,0,7760,{"$f":"'- 7 -'!E20","v":7726},8017.5,7878.3]
[" INTERLAKE",2921,0,2921,{"$f":"'- 7 -'!E21","v":2814},2824,2835.8]
[" KELSEY",1462,0,1462,{"$f":"'- 7 -'!E22","v":1403},1464.5,1468.6]
[" LAKESHORE",933,0,933,{"$f":"'- 7 -'!E23","v":906},914.8,938.5]
[" LORD SELKIRK",3757,0,3757,{"$f":"'- 7 -'!E24","v":3622.3},3680.8,3756.1]
[" LOUIS RIEL",15198,0,15198,{"$f":"'- 7 -'!E25","v":15156.5},14713.900000000003,14559.7]
[" MOUNTAIN VIEW",3003,0,3003,{"$f":"'- 7 -'!E26","v":2959.5},2962,2881.5]
[" MYSTERY LAKE",2958,0,2958,{"$f":"'- 7 -'!E27","v":3016.8},2961.7,2927.4]
[" PARK WEST",2032,25,2007,{"$f":"'- 7 -'!E28","v":1931},1487.2,1483.7]
[" PEMBINA TRAILS",14740,0,14740,{"$f":"'- 7 -'!E29","v":14736.4},14142.8,13661.2]
[" PINE CREEK",1043,0,1043,{"$f":"'- 7 -'!E30","v":1045},1025.5,1023.5]
[" PORTAGE LA PRAIRIE",3306,0,3306,{"$f":"'- 7 -'!E31","v":3325},3017.1000000000004,3043.2]
[" PRAIRIE ROSE",2304,0,2304,{"$f":"'- 7 -'!E32","v":2323},2275.4,2226]
[" PRAIRIE SPIRIT",2085,0,2085,{"$f":"'- 7 -'!E33","v":2007},2010.2,1996.3]
[" RED RIVER VALLEY",2242,0,2242,{"$f":"'- 7 -'!E34","v":2169.2199999999998},2222,2180.6]
[" RIVER EAST TRANSCONA",16399,0,16399,{"$f":"'- 7 -'!E35","v":16089},16052.3,15899.5]
[" ROLLING RIVER",1763,0,1763,{"$f":"'- 7 -'!E36","v":1710},1621.5,1578.6999999999998]
[" SEINE RIVER",4258,0,4258,{"$f":"'- 7 -'!E37","v":4311.7},4275.3999999999996,4329.3]
[" SEVEN OAKS",11473,0,11473,{"$f":"'- 7 -'!E38","v":11163.9},11265.7,11128.7]
[" SOUTHWEST HORIZON",1521,0,1521,{"$f":"'- 7 -'!E39","v":1504.3},1485.7,1485.4]
[" ST. JAMES-ASSINIBOIA",8234,0,8234,{"$f":"'- 7 -'!E40","v":7962.64},8017,8061.2]
[" SUNRISE",4497,0,4497,{"$f":"'- 7 -'!E41","v":4333.5},4474.8999999999996,4395.8999999999996]
[" SWAN VALLEY",1343,0,1343,{"$f":"'- 7 -'!E42","v":1299},1332.6,1354.5]
[" TURTLE MOUNTAIN",1002,0,1002,{"$f":"'- 7 -'!E43","v":1015},1002.5,991.5]
[" TURTLE RIVER",671,2,669,{"$f":"'- 7 -'!E44","v":648},688.2,708.2]
[" WESTERN",1870,0,1870,{"$f":"'- 7 -'!E45","v":1798},1918.4,1779.1]
[" WINNIPEG",29595,1134,28461,{"$f":"'- 7 -'!E46","v":29225.200000000001},29272.1,29503.8]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":180878},1194,179684,178522.47,173445.7,172009.60000000001]
[" "]
[" WHITESHELL",200,8,{"$f":"+B50-C50","v":192},{"$f":"'- 7 -'!E50","v":184},184,176.5]
[" MITT",null,null,{"$f":"+B51-C51","v":0},{"$f":"'- 7 -'!E51","v":1774.1}]
[]
["(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 (F.T.E.).  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, 2019 for 2020/21 and actual September 30, 2018 for 2019/20). The Whiteshell Special \n       Revenue District includes out-of-district pupils."]

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[null,"PUPIL / TEACHER RATIOS"]
[null,{"$f":"STATDATE","v":"ACTUAL SEPTEMBER 30, 2020"}]
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[]
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[null,"PUPIL / TEACHER RATIOS"]
[null,"REGULAR \n INSTRUCTION (1)"]
[" DIVISION / DISTRICT",null,"EDUCATOR (2)"]
[]
[" BEAUTIFUL PLAINS",15.947010983482853,13.788603740756852]
[" BORDER LAND",12.463484214530238,10.227545844713227]
[" BRANDON",16.024239454141064,12.252824858757064]
[" DSFM",13.128339166260576,10.562848639304233]
[" EVERGREEN",14.167517875383043,11.519933554817275]
[" FLIN FLON",14.771428571428572,11.488888888888889]
[" FORT LA BOSSE",14.942942325485761,12.981155666696436]
[" FRONTIER",14.065786957353223,11.016044783105237]
[" GARDEN VALLEY",17.384731670445955,14.108151735270379]
[" HANOVER",15.762360885842234,12.77259133493914]
[" INTERLAKE",15.659432387312188,11.81360201511335]
[" KELSEY",17.759493670886076,12.760345611641656]
[" LAKESHORE",14.15625,11.062271062271062]
[" LORD SELKIRK",13.280659945004583,10.764635958395246]
[" LOUIS RIEL",18.120031083746785,14.051490766149966]
[" MOUNTAIN VIEW",15.566484325689038,12.27142679437741]
[" MYSTERY LAKE",14.886750555144339,12.009554140127388]
[" PARK WEST",14.079475027342326,11.57951547133605]
[" PEMBINA TRAILS",18.296540935164263,14.298577555257998]
[" PINE CREEK",12.455303933253873,10.514136231009156]
[" PORTAGE LA PRAIRIE",15.971755211835911,12.605201304117069]
[" PRAIRIE ROSE",14.036253776435045,11.568725099601593]
[" PRAIRIE SPIRIT",14.736548402255638,11.955537552420891]
[" RED RIVER VALLEY",14.406721126386397,11.431387015177066]
[" RIVER EAST TRANSCONA",17.127071823204421,13.522781714112815]
[" ROLLING RIVER",14.457220155563071,12.018554962046666]
[" SEINE RIVER",16.406148928883983,12.717003391830113]
[" SEVEN OAKS",16.12441504419666,13.231916179730003]
[" SOUTHWEST HORIZON",12.962516156828951,11.040733944954129]
[" ST. JAMES-ASSINIBOIA",16.621730508297674,12.786665167889776]
[" SUNRISE",14.411373461922182,11.213611075171432]
[" SWAN VALLEY",14.12417092530173,11.460079400088222]
[" TURTLE MOUNTAIN",16.006938968616939,13.113695090439277]
[" TURTLE RIVER",12.064792403649227,10.269413629160063]
[" WESTERN",14.810543657331136,12.384625981540156]
[" WINNIPEG",15.715345815901831,12.539452343971236]
[]
[" PROVINCE",15.816088510043553,12.577562086234439]
[" "]
[" WHITESHELL",10.222222222222221,9.0107737512242885]
[" MITT",42.749397590361447,36.206122448979592]
[]
["(1)  Based on object code 330 Instructional-Teaching personnel and F.T.E. 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 teachers in Student Support Services\n       (Function 200) 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 F.T.E. enrolment. Division administrators (Function 500) \n       are excluded."]

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[null,null,"OBJECT"]
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[null,null,null,"EMPLOYEE\nBENEFITS",null,"SUPPLIES AND MATERIALS","DEBT SERVICES","BAD DEBT EXPENSE"]
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[100,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!B21","v":1253619294},{"$f":"'- 12 -'!B22","v":81365029},{"$f":"'- 12 -'!B39","v":29156050},{"$f":"'- 12 -'!B45","v":107133117},null,null,null,null,{"$f":"SUM(C13:F13)","v":1471273490}]
[200,"STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!D21","v":416334484},{"$f":"'- 12 -'!D22","v":42143131},{"$f":"'- 12 -'!D39","v":10016512},{"$f":"'- 12 -'!D45","v":6126671},null,null,null,null,{"$f":"SUM(C14:F14)","v":474620798}]
[300,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!F21","v":9836136},{"$f":"'- 12 -'!F22","v":692047},{"$f":"'- 12 -'!F39","v":1159217},{"$f":"'- 12 -'!F45","v":548207},null,null,{"$f":"'- 12 -'!F47","v":66900},"(1)",{"$f":"SUM(C15:F15,I15)","v":12302507}]
[400,"COMMUNITY EDUCATION & SERVICES",{"$f":"'- 12 -'!H21","v":17328061},{"$f":"'- 12 -'!H22","v":1742844},{"$f":"'- 12 -'!H39","v":1884902},{"$f":"'- 12 -'!H45","v":1683742},null,null,{"$f":"'- 12 -'!H47","v":96523},"(1)",{"$f":"SUM(C16:F16,I16)","v":22736072}]
[500,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!J21","v":51676206},{"$f":"'- 12 -'!J22","v":7326791},{"$f":"'- 12 -'!J39","v":15317732},{"$f":"'- 12 -'!J45","v":4896985},null,null,{"$f":"'- 12 -'!J47","v":-163423},"(1)",{"$f":"SUM(C17:F17,I17)","v":79054291}]
[]
[600,"INSTRUCTIONAL AND OTHER SUPPORT SERVICES",{"$f":"'- 13 -'!B21","v":47891401},{"$f":"'- 13 -'!B22","v":5165696},{"$f":"'- 13 -'!B39","v":8676410},{"$f":"'- 13 -'!B45","v":9231230},null,null,null,null,{"$f":"SUM(C19:F19)","v":70964737}]
[700,"TRANSPORTATION OF PUPILS",{"$f":"'- 13 -'!D21","v":49260314},{"$f":"'- 13 -'!D22","v":7401011},{"$f":"'- 13 -'!D39","v":27154218},{"$f":"'- 13 -'!D45","v":16596995},null,null,null,null,{"$f":"SUM(C20:F20)","v":100412538},"- 10 -"]
[800,"OPERATIONS AND MAINTENANCE",{"$f":"'- 13 -'!F21","v":131967744},{"$f":"'- 13 -'!F22","v":21471613},{"$f":"'- 13 -'!F39","v":108211714},{"$f":"'- 13 -'!F45","v":34332304},null,null,{"$f":"'- 13 -'!F47","v":0},null,{"$f":"SUM(C21:F21,I21)","v":295983375}]
[900,"FISCAL",null,null,null,null,1282451,116136,42258817,"(2)",{"$f":"SUM(G22:I22)","v":43657404}]
[]
[]
[null,"TOTALS",{"$f":"SUM(C13:C22)","v":1977913640},{"$f":"SUM(D13:D22)","v":167308162},{"$f":"SUM(E13:E22)","v":201576755},{"$f":"SUM(F13:F22)","v":180549251},{"$f":"G22","v":1282451},{"$f":"H22","v":116136},{"$f":"SUM(I13:I22)","v":42258817},null,{"$f":"SUM(K13:K22)","v":2571005212},null,{"$f":"K25-'- 3 -'!D48","v":0}]
[]
["(1)","Reallocation of administration costs associated with Adult Learning Centres and Community and Education & Services."]
["(2)","Health and Education Levy"]

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[null,"EXPENSE BY 2ND LEVEL OBJECT"]
[null,"AS A PERCENTAGE OF TOTAL OPERATING FUND EXPENSES"]
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[null,"FUNCTION"]
[null,"REGULAR \nINSTRUCTION",null,"STUDENT SUPPORT SERVICES",null,"ADULT LEARNING CENTRES",null,"COMMUNITY\n EDUCATION",null,"DIVISIONAL ADMINISTRATION"]
[]
["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,3821556]
["  EXECUTIVE, MANAGERIAL & SUPERVISORY",102975380,{"$f":"B14/'- 13 -'!$J$53*100","v":4.0052575358217517},7704171,{"$f":"D14/'- 13 -'!$J$53*100","v":0.29965598529482873},1153750,{"$f":"F14/'- 13 -'!$J$53*100","v":4.4875443838656832E-2},625786,{"$f":"H14/'- 13 -'!$J$53*100","v":2.4340129575746654E-2},21749169,{"$f":"J14/'- 13 -'!$J$53*100","v":0.84594029208836941}]
["  INSTRUCTIONAL - TEACHING",1056165802,{"$f":"B15/'- 13 -'!$J$53*100","v":41.079877904191505},171554732,{"$f":"D15/'- 13 -'!$J$53*100","v":6.67267149826377},7422471,{"$f":"F15/'- 13 -'!$J$53*100","v":0.28869918136906525},8026757,{"$f":"H15/'- 13 -'!$J$53*100","v":0.31220306215388571},null,{"$f":"J15/'- 13 -'!$J$53*100","v":0}]
["  INSTRUCTIONAL - OTHER",30812830,{"$f":"B16/'- 13 -'!$J$53*100","v":1.1984740387216297},186357629,{"$f":"D16/'- 13 -'!$J$53*100","v":7.2484345084244808},374263,{"$f":"F16/'- 13 -'!$J$53*100","v":1.4557068894810159E-2},5445714,{"$f":"H16/'- 13 -'!$J$53*100","v":0.21181263945255663},null,{"$f":"J16/'- 13 -'!$J$53*100","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",7661985,{"$f":"B17/'- 13 -'!$J$53*100","v":0.29801514848115368},2164879,{"$f":"D17/'- 13 -'!$J$53*100","v":8.4203602151235152E-2},236570,{"$f":"F17/'- 13 -'!$J$53*100","v":9.2014593706704617E-3},2011086,{"$f":"H17/'- 13 -'!$J$53*100","v":7.8221778416215831E-2},7508136,{"$f":"J17/'- 13 -'!$J$53*100","v":0.29203114660974866}]
["  SECRETARIAL, CLERICAL AND OTHER",41210164,{"$f":"B18/'- 13 -'!$J$53*100","v":1.6028813869242362},2626735,{"$f":"D18/'- 13 -'!$J$53*100","v":0.10216762641086392},649082,{"$f":"F18/'- 13 -'!$J$53*100","v":2.5246234312184659E-2},485134,{"$f":"H18/'- 13 -'!$J$53*100","v":1.8869428880799951E-2},16637368,{"$f":"J18/'- 13 -'!$J$53*100","v":0.64711529647416366}]
["  CLINICIAN",null,null,45758363,{"$f":"D19/'- 13 -'!$J$53*100","v":1.7797849178378096},null,null,733584]
["  INFORMATION TECHNOLOGY",14793133,{"$f":"B20/'- 13 -'!$J$53*100","v":0.57538323652375389},167975,{"$f":"D20/'- 13 -'!$J$53*100","v":6.5334367746898211E-3},0,{"$f":"F20/'- 13 -'!$J$53*100","v":0},0,{"$f":"H20/'- 13 -'!$J$53*100","v":0},1959977,{"$f":"J20/'- 13 -'!$J$53*100","v":7.6233878906660113E-2}]
["  TOTAL SALARIES",{"$f":"SUM(B13:B20)","v":1253619294},{"$f":"B21/'- 13 -'!$J$53*100","v":48.759889250664031},{"$f":"SUM(D13:D20)","v":416334484},{"$f":"D21/'- 13 -'!$J$53*100","v":16.193451575157678},{"$f":"SUM(F13:F20)","v":9836136},{"$f":"F21/'- 13 -'!$J$53*100","v":0.38257938778538736},{"$f":"SUM(H13:H20)","v":17328061},{"$f":"H21/'- 13 -'!$J$53*100","v":0.67398000280677772},{"$f":"SUM(J13:J20)","v":51676206},{"$f":"J21/'- 13 -'!$J$53*100","v":2.0099611528908872}]
["EMPLOYEE BENEFITS AND ALLOWANCES",81365029,{"$f":"B22/'- 13 -'!$J$53*100","v":3.1647166104616984},42143131,{"$f":"D22/'- 13 -'!$J$53*100","v":1.6391694113765181},692047,{"$f":"F22/'- 13 -'!$J$53*100","v":2.6917370558796051E-2},1742844,{"$f":"H22/'- 13 -'!$J$53*100","v":6.7788427338279542E-2},7326791,{"$f":"J22/'- 13 -'!$J$53*100","v":0.28497767977298055}]
["SERVICES"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",4114937,{"$f":"B24/'- 13 -'!$J$53*100","v":0.16005167865058376},7239053,{"$f":"D24/'- 13 -'!$J$53*100","v":0.28156508459073482},67389,{"$f":"F24/'- 13 -'!$J$53*100","v":2.6211148731035711E-3},910312,{"$f":"H24/'- 13 -'!$J$53*100","v":3.5406851598401193E-2},4968164,{"$f":"J24/'- 13 -'!$J$53*100","v":0.19323819247084437}]
["  COMMUNICATIONS",3953987,{"$f":"B25/'- 13 -'!$J$53*100","v":0.15379148130641751},278742,{"$f":"D25/'- 13 -'!$J$53*100","v":1.0841751650249086E-2},71758,{"$f":"F25/'- 13 -'!$J$53*100","v":2.7910484064782985E-3},30451,{"$f":"H25/'- 13 -'!$J$53*100","v":1.1844005549997306E-3},911338,{"$f":"J25/'- 13 -'!$J$53*100","v":3.5446758168610044E-2}]
["  UTILITY SERVICES",null,{"$f":"B26/'- 13 -'!$J$53*100","v":0},null,{"$f":"D26/'- 13 -'!$J$53*100","v":0},47330,{"$f":"F26/'- 13 -'!$J$53*100","v":1.8409141988157123E-3},null,{"$f":"H26/'- 13 -'!$J$53*100","v":0},null,{"$f":"J26/'- 13 -'!$J$53*100","v":0}]
["  TRAVEL AND MEETINGS",1163834,{"$f":"B27/'- 13 -'!$J$53*100","v":4.5267663969247529E-2},930266,{"$f":"D27/'- 13 -'!$J$53*100","v":3.6182968266965924E-2},96181,{"$f":"F27/'- 13 -'!$J$53*100","v":3.7409881376778784E-3},76414,{"$f":"H27/'- 13 -'!$J$53*100","v":2.9721448888295758E-3},512425,{"$f":"J27/'- 13 -'!$J$53*100","v":1.993092031117983E-2},"- 12 -"]
["  TRANSPORTATION OF PUPILS",null,{"$f":"B28/'- 13 -'!$J$53*100","v":0},null,{"$f":"D28/'- 13 -'!$J$53*100","v":0},null,{"$f":"F28/'- 13 -'!$J$53*100","v":0},null,{"$f":"H28/'- 13 -'!$J$53*100","v":0},null,{"$f":"J28/'- 13 -'!$J$53*100","v":0}]
["  TUITION",987801,{"$f":"B29/'- 13 -'!$J$53*100","v":3.8420808926777079E-2},768641,{"$f":"D29/'- 13 -'!$J$53*100","v":2.9896516600293844E-2},0,{"$f":"F29/'- 13 -'!$J$53*100","v":0},null,{"$f":"H29/'- 13 -'!$J$53*100","v":0},null,{"$f":"J29/'- 13 -'!$J$53*100","v":0}]
["  PRINTING AND BINDING",205928,{"$f":"B30/'- 13 -'!$J$53*100","v":8.0096298147838991E-3},11958,{"$f":"D30/'- 13 -'!$J$53*100","v":4.6510990892538104E-4},4998,{"$f":"F30/'- 13 -'!$J$53*100","v":1.9439867242089431E-4},2858,{"$f":"H30/'- 13 -'!$J$53*100","v":1.1116274625428492E-4},140577,{"$f":"J30/'- 13 -'!$J$53*100","v":5.4677835480016132E-3}]
["  INSURANCE AND BOND PREMIUMS",133035,{"$f":"B31/'- 13 -'!$J$53*100","v":5.1744352512032169E-3},27908,{"$f":"D31/'- 13 -'!$J$53*100","v":1.0854898259148298E-3},2375,{"$f":"F31/'- 13 -'!$J$53*100","v":9.2376319927895968E-5},1047,{"$f":"H31/'- 13 -'!$J$53*100","v":4.0723371353476665E-5},1598435,{"$f":"J31/'- 13 -'!$J$53*100","v":6.2171597029030058E-2}]
["  MAINTENANCE AND REPAIR SERVICES",2575050,{"$f":"B32/'- 13 -'!$J$53*100","v":0.10015732321276989},98612,{"$f":"D32/'- 13 -'!$J$53*100","v":3.8355425939914432E-3},37757,{"$f":"F32/'- 13 -'!$J$53*100","v":1.4685695627442391E-3},13921,{"$f":"H32/'- 13 -'!$J$53*100","v":5.414613683015747E-4},102344,{"$f":"J32/'- 13 -'!$J$53*100","v":3.9806998259791938E-3}]
["  RENTALS",2798647,{"$f":"B33/'- 13 -'!$J$53*100","v":0.10885419395252474},225137,{"$f":"D33/'- 13 -'!$J$53*100","v":8.7567694903607218E-3},766213,{"$f":"F33/'- 13 -'!$J$53*100","v":2.9802078829858084E-2},796896,{"$f":"H33/'- 13 -'!$J$53*100","v":3.0995503092741298E-2},314252,{"$f":"J33/'- 13 -'!$J$53*100","v":1.2222923490518386E-2}]
["  PROPERTY TAXES",null,{"$f":"B34/'- 13 -'!$J$53*100","v":0},null,{"$f":"D34/'- 13 -'!$J$53*100","v":0},4502,{"$f":"F34/'- 13 -'!$J$53*100","v":1.7510660729068954E-4},null,{"$f":"H34/'- 13 -'!$J$53*100","v":0},null,{"$f":"J34/'- 13 -'!$J$53*100","v":0}]
["  ADVERTISING",239706,{"$f":"B35/'- 13 -'!$J$53*100","v":9.3234350082678861E-3},25213,{"$f":"D35/'- 13 -'!$J$53*100","v":9.8066701235454356E-4},28206,{"$f":"F35/'- 13 -'!$J$53*100","v":1.0970806231099931E-3},15238,{"$f":"H35/'- 13 -'!$J$53*100","v":5.9268646865738052E-4},535723,{"$f":"J35/'- 13 -'!$J$53*100","v":2.0837102838203038E-2}]
["  DUES AND FEES",462344,{"$f":"B36/'- 13 -'!$J$53*100","v":1.7983005162418162E-2},105049,{"$f":"D36/'- 13 -'!$J$53*100","v":4.0859115924654918E-3},355,{"$f":"F36/'- 13 -'!$J$53*100","v":1.3807828873432872E-5},10001,{"$f":"H36/'- 13 -'!$J$53*100","v":3.8899182130479478E-4},2793031,{"$f":"J36/'- 13 -'!$J$53*100","v":0.1086357579892763}]
["  PROFESSIONAL AND STAFF DEVELOPMENT",218943,{"$f":"B37/'- 13 -'!$J$53*100","v":8.5158520479887683E-3},115948,{"$f":"D37/'- 13 -'!$J$53*100","v":4.5098313865261815E-3},9222,{"$f":"F37/'- 13 -'!$J$53*100","v":3.5869238836844491E-4},16569,{"$f":"H37/'- 13 -'!$J$53*100","v":6.4445610310960349E-4},196883,{"$f":"J37/'- 13 -'!$J$53*100","v":7.6578218932058708E-3}]
["  INFORMATION TECHNOLOGY SERVICES",12301838,{"$f":"B38/'- 13 -'!$J$53*100","v":0.4784835885427991},189985,{"$f":"D38/'- 13 -'!$J$53*100","v":7.3895221648426594E-3},22931,{"$f":"F38/'- 13 -'!$J$53*100","v":8.9190795463856107E-4},11195,{"$f":"H38/'- 13 -'!$J$53*100","v":4.3543280067065069E-4},3244560,{"$f":"J38/'- 13 -'!$J$53*100","v":0.12619811056221228}]
["  TOTAL SERVICES",{"$f":"SUM(B24:B38)","v":29156050},{"$f":"B39/'- 13 -'!$J$53*100","v":1.1340330958457816},{"$f":"SUM(D24:D38)","v":10016512},{"$f":"D39/'- 13 -'!$J$53*100","v":0.38959516508362491},{"$f":"SUM(F24:F38)","v":1159217},{"$f":"F39/'- 13 -'!$J$53*100","v":4.5088084403307693E-2},{"$f":"SUM(H24:H38)","v":1884902},{"$f":"H39/'- 13 -'!$J$53*100","v":7.3313814814623568E-2},{"$f":"SUM(J24:J38)","v":15317732},{"$f":"J39/'- 13 -'!$J$53*100","v":0.59578766812706097}]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",39274738,{"$f":"B41/'- 13 -'!$J$53*100","v":1.5276024263462287},3780460,{"$f":"D41/'- 13 -'!$J$53*100","v":0.14704209786720573},253055,{"$f":"F41/'- 13 -'!$J$53*100","v":9.8426482692015645E-3},1134669,{"$f":"H41/'- 13 -'!$J$53*100","v":4.4133282760532966E-2},1272272,{"$f":"J41/'- 13 -'!$J$53*100","v":4.9485391708338551E-2}]
["  CURRICULAR AND MEDIA MATERIALS",11385628,{"$f":"B42/'- 13 -'!$J$53*100","v":0.44284733250863595},578081,{"$f":"D42/'- 13 -'!$J$53*100","v":2.2484629642205486E-2},76088,{"$f":"F42/'- 13 -'!$J$53*100","v":2.9594650234415782E-3},73654,{"$f":"H42/'- 13 -'!$J$53*100","v":2.8647938812502104E-3},85698,{"$f":"J42/'- 13 -'!$J$53*100","v":3.3332487853392962E-3}]
["  MINOR EQUIPMENT",14981524,{"$f":"B43/'- 13 -'!$J$53*100","v":0.58271075959219021},741585,{"$f":"D43/'- 13 -'!$J$53*100","v":2.8844165563675254E-2},78288,{"$f":"F43/'- 13 -'!$J$53*100","v":3.0450346671642612E-3},171145,{"$f":"H43/'- 13 -'!$J$53*100","v":6.6567348522356866E-3},336866,{"$f":"J43/'- 13 -'!$J$53*100","v":1.3102501637402359E-2}]
["  INFORMATION TECHNOLOGY EQUIPMENT",41491227,{"$f":"B44/'- 13 -'!$J$53*100","v":1.6138134145486129},1026545,{"$f":"D44/'- 13 -'!$J$53*100","v":3.9927768143318727E-2},140776,{"$f":"F44/'- 13 -'!$J$53*100","v":5.4755237112292564E-3},304274,{"$f":"H44/'- 13 -'!$J$53*100","v":1.1834826260943418E-2},3202149,{"$f":"J44/'- 13 -'!$J$53*100","v":0.12454852230770194}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B41:B44)","v":107133117},{"$f":"B45/'- 13 -'!$J$53*100","v":4.1669739329956679},{"$f":"SUM(D41:D44)","v":6126671},{"$f":"D45/'- 13 -'!$J$53*100","v":0.23829866121640517},{"$f":"SUM(F41:F44)","v":548207},{"$f":"F45/'- 13 -'!$J$53*100","v":2.1322671671036662E-2},{"$f":"SUM(H41:H44)","v":1683742},{"$f":"H45/'- 13 -'!$J$53*100","v":6.5489637754962277E-2},{"$f":"SUM(J41:J44)","v":4896985},{"$f":"J45/'- 13 -'!$J$53*100","v":0.19046966443878216}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,null,null,66900,null,96523,null,-163423]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F47","v":66900},null,{"$f":"H47","v":96523},null,{"$f":"J47","v":-163423}]
[]
["PROVINCE",{"$f":"SUM(B48,B45,B39,B22,B21)","v":1471273490},{"$f":"B50/'- 13 -'!$J$53*100","v":57.225612889967181},{"$f":"SUM(D48,D45,D39,D22,D21)","v":474620798},{"$f":"D50/'- 13 -'!$J$53*100","v":18.460514812834226},{"$f":"SUM(F48,F45,F39,F22,F21)","v":12302507},{"$f":"F50/'- 13 -'!$J$53*100","v":0.47850960949354937},{"$f":"SUM(H48,H45,H39,H22,H21)","v":22736072},{"$f":"H50/'- 13 -'!$J$53*100","v":0.88432617304239047},{"$f":"SUM(J48,J45,J39,J22,J21)","v":79054291},{"$f":"J50/'- 13 -'!$J$53*100","v":3.074839779826942}]
["(1)  Reallocation of administration costs associated with Adult Learning Centres and Community Education."]
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[null,"EXPENSE BY 2ND LEVEL OBJECT"]
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["SALARIES",null,null,null,null,null,null,null,null,null,null,null,"SALARIES",{"$f":"K21/100","v":0.76931529767742846}]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,{"$f":"SUM(F13,D13,B13,'- 12 -'!J13,'- 12 -'!H13,'- 12 -'!F13,'- 12 -'!D13,'- 12 -'!B13)","v":3821556},{"$f":"J13/$J$53*100","v":0.14864053881194544},null,"EMPLOYEE BENEFITS",{"$f":"K22/100","v":6.5074999155622093E-2}]
["  EXECUTIVE, MANAGERIAL & SUPERVISORY",4777198,{"$f":"B14/$J$53*100","v":0.1858105140239599},3456325,{"$f":"D14/$J$53*100","v":0.13443477219990949},5541162,{"$f":"F14/$J$53*100","v":0.21552511734075785},null,null,{"$f":"SUM(F14,D14,B14,'- 12 -'!J14,'- 12 -'!H14,'- 12 -'!F14,'- 12 -'!D14,'- 12 -'!B14)","v":147982941},5.7558397901839804,null,"SERVICES",{"$f":"K39/100","v":7.8403868673293062E-2}]
["  INSTRUCTIONAL - TEACHING",19939491,{"$f":"B15/$J$53*100","v":0.77555233676437996},null,{"$f":"D15/$J$53*100","v":0},null,{"$f":"F15/$J$53*100","v":0},null,null,{"$f":"SUM(F15,D15,B15,'- 12 -'!J15,'- 12 -'!H15,'- 12 -'!F15,'- 12 -'!D15,'- 12 -'!B15)","v":1263109253},49.12900398274261,null,"SUPPLIES & MATERIALS",{"$f":"K45/100","v":7.0225159465759968E-2}]
["  INSTRUCTIONAL - OTHER",15261400,{"$f":"B16/$J$53*100","v":0.59359661850424905},559374,{"$f":"D16/$J$53*100","v":2.1757015403514476E-2},null,{"$f":"F16/$J$53*100","v":0},null,null,{"$f":"SUM(F16,D16,B16,'- 12 -'!J16,'- 12 -'!H16,'- 12 -'!F16,'- 12 -'!D16,'- 12 -'!B16)","v":238811210},9.2886318894012412,null,"DEBT SERVICES",{"$f":"K48/100","v":4.9881306891726368E-4}]
["  TECHNICAL, SPECIALIZED AND SERVICE",5428896,{"$f":"B17/$J$53*100","v":0.21115849842158935},43194761,{"$f":"D17/$J$53*100","v":1.6800728679347385},124464252,{"$f":"F17/$J$53*100","v":4.8410734999319009},null,null,{"$f":"SUM(F17,D17,B17,'- 12 -'!J17,'- 12 -'!H17,'- 12 -'!F17,'- 12 -'!D17,'- 12 -'!B17)","v":192670565},7.4939780013172532,null,"TRANSFERS",{"$f":"K51/100-N16","v":1.6481861958979178E-2}]
["  SECRETARIAL, CLERICAL AND OTHER",2277127,{"$f":"B18/$J$53*100","v":8.856952095513683E-2},2049854,{"$f":"D18/$J$53*100","v":7.9729671119779896E-2},1962330,{"$f":"F18/$J$53*100","v":7.6325399530150773E-2},null,null,{"$f":"SUM(F18,D18,B18,'- 12 -'!J18,'- 12 -'!H18,'- 12 -'!F18,'- 12 -'!D18,'- 12 -'!B18)","v":67897794},2.6409045646073159]
["  CLINICIAN",null,null,null,null,null,null,null,null,{"$f":"SUM(F19,D19,B19,'- 12 -'!J19,'- 12 -'!H19,'- 12 -'!F19,'- 12 -'!D19,'- 12 -'!B19)","v":46491947},1.8083178821653823,null,null,{"$f":"SUM(N12:N17)","v":1}]
["  INFORMATION TECHNOLOGY",207289,{"$f":"B20/'- 13 -'!$J$53*100","v":8.0625663080141578E-3},0,{"$f":"D20/'- 13 -'!$J$53*100","v":0},0,{"$f":"F20/'- 13 -'!$J$53*100","v":0},null,null,{"$f":"SUM(F20,D20,B20,'- 12 -'!J20,'- 12 -'!H20,'- 12 -'!F20,'- 12 -'!D20,'- 12 -'!B20)","v":17128374},0.66621311851311793]
["  TOTAL SALARIES",{"$f":"SUM(B13:B20)","v":47891401},{"$f":"B21/$J$53*100","v":1.862750054977329},{"$f":"SUM(D13:D20)","v":49260314},{"$f":"D21/$J$53*100","v":1.9159943266579424},{"$f":"SUM(F13:F20)","v":131967744},{"$f":"F21/$J$53*100","v":5.1329240168028099},null,null,{"$f":"SUM(F21,D21,B21,'- 12 -'!J21,'- 12 -'!H21,'- 12 -'!F21,'- 12 -'!D21,'- 12 -'!B21)","v":1977913640},76.931529767742845]
["EMPLOYEE BENEFITS AND ALLOWANCES",5165696,{"$f":"B22/$J$53*100","v":0.20092125740894839},7401011,{"$f":"D22/$J$53*100","v":0.28786448838984308},21471613,{"$f":"F22/$J$53*100","v":0.83514467025514527},null,null,{"$f":"SUM(F22,D22,B22,'- 12 -'!J22,'- 12 -'!H22,'- 12 -'!F22,'- 12 -'!D22,'- 12 -'!B22)","v":167308162},6.5074999155622093]
["SERVICES",null,null,null,null,null,null,null,null,null,null,null,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!C50/100","v":0.57225612889967181},"REGULAR INSTRUCTION"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",2019726,{"$f":"B24/$J$53*100","v":7.8557833744290359E-2},489442,{"$f":"D24/$J$53*100","v":1.9036989801326006E-2},6321432,{"$f":"F24/$J$53*100","v":0.24587394729871126},null,null,{"$f":"SUM(F24,D24,B24,'- 12 -'!J24,'- 12 -'!H24,'- 12 -'!F24,'- 12 -'!D24,'- 12 -'!B24)","v":26130455},{"$f":"J24/$J$53*100","v":1.0163516930279952},null,"EXCEPTIONAL",{"$f":"'- 12 -'!E50/100","v":0.18460514812834228},"STUDENT SUPPORT SERVICES"]
["  COMMUNICATIONS",107598,4.1850556933060003E-3,375481,1.4604443361198444E-2,556269,2.163624551998769E-2,null,null,{"$f":"SUM(F25,D25,B25,'- 12 -'!J25,'- 12 -'!H25,'- 12 -'!F25,'- 12 -'!D25,'- 12 -'!B25)","v":6285624},0.2444811846612468,null,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!G50/100","v":4.7850960949354935E-3},"ADULT LEARNING CENTRES"]
["  UTILITY SERVICES",null,0,null,0,46290203,1.8004709902548419,null,null,{"$f":"SUM(F26,D26,B26,'- 12 -'!J26,'- 12 -'!H26,'- 12 -'!F26,'- 12 -'!D26,'- 12 -'!B26)","v":46337533},1.8023119044536577,"- 13 -","COMMUNITY EDUCATION",{"$f":"'- 12 -'!I50/100","v":8.8432617304239052E-3},"COMMUNITY EDUCATION"]
["  TRAVEL AND MEETINGS",430540,1.6745979276528981E-2,343433,1.3357927023914567E-2,691254,2.6886526591763282E-2,null,null,{"$f":"SUM(F27,D27,B27,'- 12 -'!J27,'- 12 -'!H27,'- 12 -'!F27,'- 12 -'!D27,'- 12 -'!B27)","v":4244347},0.16508511846610757,null,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!K50/100","v":3.074839779826942E-2},"DIVISIONAL ADMINISTRATION"]
["  TRANSPORTATION OF PUPILS",null,0,19921733,0.7748616341583674,null,0,null,null,{"$f":"SUM(F28,D28,B28,'- 12 -'!J28,'- 12 -'!H28,'- 12 -'!F28,'- 12 -'!D28,'- 12 -'!B28)","v":19921733},0.7748616341583674,null,"INSTRUCTIONAL & PUPIL SUPPORT SERVICES",{"$f":"C53/100","v":2.7601942099835776E-2},"INSTRUCTIONAL & PUPIL SUPPORT SERVICES"]
["  TUITION",5923,2.3037681807702224E-4,null,0,null,0,null,null,{"$f":"SUM(F29,D29,B29,'- 12 -'!J29,'- 12 -'!H29,'- 12 -'!F29,'- 12 -'!D29,'- 12 -'!B29)","v":1762365},6.854770234514794E-2,null,"TRANSPORTATION OF PUPILS",{"$f":"E53/100","v":3.9055750463410574E-2},"TRANSPORTATION OF PUPILS"]
["  PRINTING AND BINDING",152665,5.9379498449651531E-3,44595,1.7345355735513771E-3,4258,1.6561615589599202E-4,null,null,{"$f":"SUM(F30,D30,B30,'- 12 -'!J30,'- 12 -'!H30,'- 12 -'!F30,'- 12 -'!D30,'- 12 -'!B30)","v":567837},2.2086186264798597E-2,null,"OPERATIONS & MAINTENANCE",{"$f":"G53/100","v":0.11512359975721434},"OPERATIONS & MAINTENANCE"]
["  INSURANCE AND BOND PREMIUMS",125584,4.8846264260315317E-3,1306394,5.081257688247736E-2,10269451,0.39943330149888473,null,null,{"$f":"SUM(F31,D31,B31,'- 12 -'!J31,'- 12 -'!H31,'- 12 -'!F31,'- 12 -'!D31,'- 12 -'!B31)","v":13464229},0.52369512660482309,null,"FISCAL",{"$f":"I53/100","v":1.6980675027896443E-2},"FISCAL"]
["  MAINTENANCE AND REPAIR SERVICES",53234,2.0705520063333113E-3,2804751,0.1090916108185626,34483901,1.3412614194264807,null,null,{"$f":"SUM(F32,D32,B32,'- 12 -'!J32,'- 12 -'!H32,'- 12 -'!F32,'- 12 -'!D32,'- 12 -'!B32)","v":40169570},1.562407178815163]
["  RENTALS",233492,9.0817396600439103E-3,1056797,4.110442853509081E-2,3876053,0.15076021557283409,null,null,{"$f":"SUM(F33,D33,B33,'- 12 -'!J33,'- 12 -'!H33,'- 12 -'!F33,'- 12 -'!D33,'- 12 -'!B33)","v":10067487},0.39157785262397204,null,null,{"$f":"SUM(N23:N31)","v":1}]
["  PROPERTY TAXES",null,0,null,0,5171318,0.20113992674395245,null,null,{"$f":"SUM(F34,D34,B34,'- 12 -'!J34,'- 12 -'!H34,'- 12 -'!F34,'- 12 -'!D34,'- 12 -'!B34)","v":5175820},0.20131503335124318]
["  ADVERTISING",8316,{"$f":"B35/J53","v":3.2345325327174017E-6},26880,{"$f":"D35/J53","v":1.0455054651207763E-5},23969,{"$f":"F35/J53","v":9.3228126835862674E-6},null,null,{"$f":"SUM(F35,D35,B35,'- 12 -'!J35,'- 12 -'!H35,'- 12 -'!F35,'- 12 -'!D35,'- 12 -'!B35)","v":903251},3.5132211937343984E-2]
["  DUES AND FEES",192508,{"$f":"B36/$J$53*100","v":7.4876549880755353E-3},53249,{"$f":"D36/$J$53*100","v":2.0711354357223293E-3},89436,{"$f":"F36/$J$53*100","v":3.4786393890826541E-3},null,null,{"$f":"SUM(F36,D36,B36,'- 12 -'!J36,'- 12 -'!H36,'- 12 -'!F36,'- 12 -'!D36,'- 12 -'!B36)","v":3705973},0.1441449042072187]
["  PROFESSIONAL AND STAFF DEVELOPMENT",4125442,{"$f":"B37/'- 13 -'!$J$53*100","v":0.16046027369935958},111314,{"$f":"D37/'- 13 -'!$J$53*100","v":4.3295906006121316E-3},93376,{"$f":"F37/'- 13 -'!$J$53*100","v":3.631886841931459E-3},null,null,{"$f":"SUM(F37,D37,B37,'- 12 -'!J37,'- 12 -'!H37,'- 12 -'!F37,'- 12 -'!D37,'- 12 -'!B37)","v":4887697},0.19010840496110204]
["  INFORMATION TECHNOLOGY SERVICES",1221382,{"$f":"B38/$J$53*100","v":4.7506010267862504E-2},620149,{"$f":"D38/$J$53*100","v":2.4120876811353584E-2},340794,{"$f":"F38/$J$53*100","v":1.3255282346739949E-2},null,null,{"$f":"SUM(F38,D38,B38,'- 12 -'!J38,'- 12 -'!H38,'- 12 -'!F38,'- 12 -'!D38,'- 12 -'!B38)","v":17952834},0.69828073145111924]
["  TOTAL SERVICES",{"$f":"SUM(B24:B38)","v":8676410},{"$f":"B39/$J$53*100","v":0.3374715056781456},{"$f":"SUM(D24:D38)","v":27154218},{"$f":"D39/$J$53*100","v":1.0561712544672974},{"$f":"SUM(F24:F38)","v":108211714},{"$f":"F39/$J$53*100","v":4.2089262789094644},null,null,{"$f":"SUM(F39,D39,B39,'- 12 -'!J39,'- 12 -'!H39,'- 12 -'!F39,'- 12 -'!D39,'- 12 -'!B39)","v":201576755},7.8403868673293058]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",4825700,{"$f":"B41/$J$53*100","v":0.18769701350570425},15793329,{"$f":"D41/$J$53*100","v":0.614286152602323},29967953,{"$f":"F41/$J$53*100","v":1.1656123005945893},null,null,{"$f":"SUM(F41,D41,B41,'- 12 -'!J41,'- 12 -'!H41,'- 12 -'!F41,'- 12 -'!D41,'- 12 -'!B41)","v":96302176},{"$f":"J41/$J$53*100","v":3.745701313654124}]
["  CURRICULAR AND MEDIA MATERIALS",3247131,{"$f":"B42/$J$53*100","v":0.12629811035949001},25689,{"$f":"D42/$J$53*100","v":9.9918117163272412E-4},12515,{"$f":"F42/$J$53*100","v":4.8677458690426026E-4},null,null,{"$f":"SUM(F42,D42,B42,'- 12 -'!J42,'- 12 -'!H42,'- 12 -'!F42,'- 12 -'!D42,'- 12 -'!B42)","v":15484484},{"$f":"J42/$J$53*100","v":0.60227353595889954}]
["  MINOR EQUIPMENT",416457,{"$f":"B43/$J$53*100","v":1.619821687082601E-2},403934,{"$f":"D43/$J$53*100","v":1.5711131121580939E-2},4244869,{"$f":"F43/$J$53*100","v":0.16510542180884541},null,null,{"$f":"SUM(F43,D43,B43,'- 12 -'!J43,'- 12 -'!H43,'- 12 -'!F43,'- 12 -'!D43,'- 12 -'!B43)","v":21374668},{"$f":"J43/$J$53*100","v":0.83137396611392012}]
["  INFORMATION TECHNOLOGY EQUIPMENT",741942,{"$f":"B44/$J$53*100","v":2.8858051183133889E-2},374043,{"$f":"D44/$J$53*100","v":1.4548511930437892E-2},106967,{"$f":"F44/$J$53*100","v":4.1605127636746304E-3},null,null,{"$f":"SUM(F44,D44,B44,'- 12 -'!J44,'- 12 -'!H44,'- 12 -'!F44,'- 12 -'!D44,'- 12 -'!B44)","v":47387923},{"$f":"J44/$J$53*100","v":1.8431671308490525}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B41:B44)","v":9231230},{"$f":"B45/$J$53*100","v":0.35905139191915414},{"$f":"SUM(D41:D44)","v":16596995},{"$f":"D45/$J$53*100","v":0.64554497682597456},{"$f":"SUM(F41:F44)","v":34332304},{"$f":"F45/$J$53*100","v":1.3353650097540137},null,null,{"$f":"SUM(F45,D45,B45,'- 12 -'!J45,'- 12 -'!H45,'- 12 -'!F45,'- 12 -'!D45,'- 12 -'!B45)","v":180549251},{"$f":"J45/$J$53*100","v":7.0225159465759965}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,0,null,0,null,{"$f":"'- 10 -'!G21","v":0}]
["  DEBT SERVICES",null,null,null,null,null,null,{"$f":"'- 10 -'!G22","v":1282451},{"$f":"H48/$J$53*100","v":4.9881306891726367E-2},{"$f":"H48","v":1282451},{"$f":"J48/$J$53*100","v":4.9881306891726367E-2}]
["  BAD DEBT EXPENSE",null,null,null,null,null,null,{"$f":"'- 10 -'!H22","v":116136},{"$f":"H49/$J$53*100","v":4.5171437015352114E-3},{"$f":"H49","v":116136},{"$f":"J49/$J$53*100","v":4.5171437015352114E-3}]
["  OTHER GOVERNMENT AUTHORITIES",null,null,null,null,null,null,{"$f":"'- 10 -'!I22","v":42258817},{"$f":"H50/$J$53*100","v":1.6436690521963826},{"$f":"H50","v":42258817},{"$f":"J50/$J$53*100","v":1.6436690521963826}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"SUM(F47:F50)","v":0},null,{"$f":"SUM(H48:H50)","v":43657404},{"$f":"H51/$J$53*100","v":1.6980675027896444},{"$f":"SUM(J47:J50)","v":43657404},{"$f":"J51/$J$53*100","v":1.6980675027896444}]
[]
["PROVINCE",{"$f":"SUM(B51,B45,B39,B22,B21)","v":70964737},{"$f":"B53/$J$53*100","v":2.7601942099835775},{"$f":"SUM(D51,D45,D39,D22,D21)","v":100412538},{"$f":"D53/$J$53*100","v":3.9055750463410575},{"$f":"SUM(F51,F45,F39,F22,F21)","v":295983375},{"$f":"F53/$J$53*100","v":11.512359975721434},{"$f":"SUM(H51,H45,H39,H22,H21)","v":43657404},{"$f":"H53/$J$53*100","v":1.6980675027896444},{"$f":"SUM(J51,J45,J39,J22,J21)","v":2571005212},{"$f":"J53/$J$53*100","v":100}]
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[null,"ANALYSIS OF EXPENSE BY FUNCTION",null,null,null,null,null,null,"PAGE 1 OF 3"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null,null,null,null,"STUDENT SUPPORT\n SERVICES",null,null,"ADULT LEARNING \nCENTRES"]
[null,"REGULAR INSTRUCTION"]
[null," ",null,"PER PUPIL",null,null,"PER PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 18 -'!B11,'- 18 -'!E11,'- 19 -'!B11,'- 19 -'!E11,'- 19 -'!H11,'- 20 -'!B11)","v":14782918},{"$f":"B11/'- 3 -'!D11*100","v":65.679018993573081},{"$f":"B11/'- 7 -'!C11","v":7772.3017875920086},{"$f":"SUM('- 21 -'!B11,'- 21 -'!E11,'- 21 -'!H11,'- 22 -'!B11,'- 22 -'!E11,'- 22 -'!H11)","v":2873701},{"$f":"E11/'- 3 -'!D11*100","v":12.767564736600038},{"$f":"E11/'- 7 -'!E11","v":1510.8838065194532},{"$f":"SUM('- 23 -'!D11,'- 23 -'!B11)","v":0},{"$f":"H11/'- 3 -'!D11*100","v":0}]
[" BORDER LAND",{"$f":"SUM('- 18 -'!B12,'- 18 -'!E12,'- 19 -'!B12,'- 19 -'!E12,'- 19 -'!H12,'- 20 -'!B12)","v":20317283},{"$f":"B12/'- 3 -'!D12*100","v":59.048447679871828},{"$f":"B12/'- 7 -'!C12","v":10334.377590933829},{"$f":"SUM('- 21 -'!B12,'- 21 -'!E12,'- 21 -'!H12,'- 22 -'!B12,'- 22 -'!E12,'- 22 -'!H12)","v":5460335},{"$f":"E12/'- 3 -'!D12*100","v":15.869459787613971},{"$f":"E12/'- 7 -'!E12","v":2777.3971383374278},{"$f":"SUM('- 23 -'!D12,'- 23 -'!B12)","v":522563},{"$f":"H12/'- 3 -'!D12*100","v":1.5187332855941844}]
[" BRANDON",{"$f":"SUM('- 18 -'!B13,'- 18 -'!E13,'- 19 -'!B13,'- 19 -'!E13,'- 19 -'!H13,'- 20 -'!B13)","v":69283207},{"$f":"B13/'- 3 -'!D13*100","v":61.482600794540645},{"$f":"B13/'- 7 -'!C13","v":8149.5273775216137},{"$f":"SUM('- 21 -'!B13,'- 21 -'!E13,'- 21 -'!H13,'- 22 -'!B13,'- 22 -'!E13,'- 22 -'!H13)","v":23671531},{"$f":"E13/'- 3 -'!D13*100","v":21.0063499322223},{"$f":"E13/'- 7 -'!E13","v":2784.3946362406632},{"$f":"SUM('- 23 -'!D13,'- 23 -'!B13)","v":0},{"$f":"H13/'- 3 -'!D13*100","v":0}]
[" DSFM",{"$f":"SUM('- 18 -'!B14,'- 18 -'!E14,'- 19 -'!B14,'- 19 -'!E14,'- 19 -'!H14,'- 20 -'!B14)","v":56157621},{"$f":"B14/'- 3 -'!D14*100","v":54.682189445317796},{"$f":"B14/'- 7 -'!C14","v":9475.0091109716341},{"$f":"SUM('- 21 -'!B14,'- 21 -'!E14,'- 21 -'!H14,'- 22 -'!B14,'- 22 -'!E14,'- 22 -'!H14)","v":14288656},{"$f":"E14/'- 3 -'!D14*100","v":13.913249535819491},{"$f":"E14/'- 7 -'!E14","v":2410.8062872453147},{"$f":"SUM('- 23 -'!D14,'- 23 -'!B14)","v":286488},{"$f":"H14/'- 3 -'!D14*100","v":0.27896108864387625}]
[" EVERGREEN",{"$f":"SUM('- 18 -'!B15,'- 18 -'!E15,'- 19 -'!B15,'- 19 -'!E15,'- 19 -'!H15,'- 20 -'!B15)","v":11543434},{"$f":"B15/'- 3 -'!D15*100","v":55.097722348753898},{"$f":"B15/'- 7 -'!C15","v":8322.5912040374915},{"$f":"SUM('- 21 -'!B15,'- 21 -'!E15,'- 21 -'!H15,'- 22 -'!B15,'- 22 -'!E15,'- 22 -'!H15)","v":3582273},{"$f":"E15/'- 3 -'!D15*100","v":17.098472008540757},{"$f":"E15/'- 7 -'!E15","v":2582.7490987743331},{"$f":"SUM('- 23 -'!D15,'- 23 -'!B15)","v":0},{"$f":"H15/'- 3 -'!D15*100","v":0}]
[" FLIN FLON",{"$f":"SUM('- 18 -'!B16,'- 18 -'!E16,'- 19 -'!B16,'- 19 -'!E16,'- 19 -'!H16,'- 20 -'!B16)","v":9082692},{"$f":"B16/'- 3 -'!D16*100","v":57.288233860481178},{"$f":"B16/'- 7 -'!C16","v":9760.038684719535},{"$f":"SUM('- 21 -'!B16,'- 21 -'!E16,'- 21 -'!H16,'- 22 -'!B16,'- 22 -'!E16,'- 22 -'!H16)","v":2780367},{"$f":"E16/'- 3 -'!D16*100","v":17.536905899040114},{"$f":"E16/'- 7 -'!E16","v":2987.7143778207605},{"$f":"SUM('- 23 -'!D16,'- 23 -'!B16)","v":98050},{"$f":"H16/'- 3 -'!D16*100","v":0.61844124297291803}]
[" FORT LA BOSSE",{"$f":"SUM('- 18 -'!B17,'- 18 -'!E17,'- 19 -'!B17,'- 19 -'!E17,'- 19 -'!H17,'- 20 -'!B17)","v":11701344},{"$f":"B17/'- 3 -'!D17*100","v":61.79737131502219},{"$f":"B17/'- 7 -'!C17","v":8050.4602683178537},{"$f":"SUM('- 21 -'!B17,'- 21 -'!E17,'- 21 -'!H17,'- 22 -'!B17,'- 22 -'!E17,'- 22 -'!H17)","v":2317794},{"$f":"E17/'- 3 -'!D17*100","v":12.240779900986633},{"$f":"E17/'- 7 -'!E17","v":1594.6295149638802},{"$f":"SUM('- 23 -'!D17,'- 23 -'!B17)","v":0},{"$f":"H17/'- 3 -'!D17*100","v":0}]
[" FRONTIER",{"$f":"SUM('- 18 -'!B18,'- 18 -'!E18,'- 19 -'!B18,'- 19 -'!E18,'- 19 -'!H18,'- 20 -'!B18)","v":59801238},{"$f":"B18/'- 3 -'!D18*100","v":41.854952662608582},{"$f":"B18/'- 7 -'!C18","v":10163.364717878994},{"$f":"SUM('- 21 -'!B18,'- 21 -'!E18,'- 21 -'!H18,'- 22 -'!B18,'- 22 -'!E18,'- 22 -'!H18)","v":21461810},{"$f":"E18/'- 3 -'!D18*100","v":15.021144572356505},{"$f":"E18/'- 7 -'!E18","v":3647.486403806934},{"$f":"SUM('- 23 -'!D18,'- 23 -'!B18)","v":2199710},{"$f":"H18/'- 3 -'!D18*100","v":1.5395794635801141}]
[" GARDEN VALLEY",{"$f":"SUM('- 18 -'!B19,'- 18 -'!E19,'- 19 -'!B19,'- 19 -'!E19,'- 19 -'!H19,'- 20 -'!B19)","v":31052610},{"$f":"B19/'- 3 -'!D19*100","v":58.556881446820618},{"$f":"B19/'- 7 -'!C19","v":7105.8604118993135},{"$f":"SUM('- 21 -'!B19,'- 21 -'!E19,'- 21 -'!H19,'- 22 -'!B19,'- 22 -'!E19,'- 22 -'!H19)","v":10120767},{"$f":"E19/'- 3 -'!D19*100","v":19.085048032029977},{"$f":"E19/'- 7 -'!E19","v":2315.9649885583526},{"$f":"SUM('- 23 -'!D19,'- 23 -'!B19)","v":0},{"$f":"H19/'- 3 -'!D19*100","v":0}]
[" HANOVER",{"$f":"SUM('- 18 -'!B20,'- 18 -'!E20,'- 19 -'!B20,'- 19 -'!E20,'- 19 -'!H20,'- 20 -'!B20)","v":62030256},{"$f":"B20/'- 3 -'!D20*100","v":64.345690635536329},{"$f":"B20/'- 7 -'!C20","v":8028.767279316593},{"$f":"SUM('- 21 -'!B20,'- 21 -'!E20,'- 21 -'!H20,'- 22 -'!B20,'- 22 -'!E20,'- 22 -'!H20)","v":15202198},{"$f":"E20/'- 3 -'!D20*100","v":15.769658108265251},{"$f":"E20/'- 7 -'!E20","v":1967.6673569764432},{"$f":"SUM('- 23 -'!D20,'- 23 -'!B20)","v":0},{"$f":"H20/'- 3 -'!D20*100","v":0}]
[" INTERLAKE",{"$f":"SUM('- 18 -'!B21,'- 18 -'!E21,'- 19 -'!B21,'- 19 -'!E21,'- 19 -'!H21,'- 20 -'!B21)","v":23612125},{"$f":"B21/'- 3 -'!D21*100","v":57.201445019266018},{"$f":"B21/'- 7 -'!C21","v":8390.9470504619767},{"$f":"SUM('- 21 -'!B21,'- 21 -'!E21,'- 21 -'!H21,'- 22 -'!B21,'- 22 -'!E21,'- 22 -'!H21)","v":7758531},{"$f":"E21/'- 3 -'!D21*100","v":18.795393655876843},{"$f":"E21/'- 7 -'!E21","v":2757.1183368869938},{"$f":"SUM('- 23 -'!D21,'- 23 -'!B21)","v":0},{"$f":"H21/'- 3 -'!D21*100","v":0}]
[" KELSEY",{"$f":"SUM('- 18 -'!B22,'- 18 -'!E22,'- 19 -'!B22,'- 19 -'!E22,'- 19 -'!H22,'- 20 -'!B22)","v":11517724},{"$f":"B22/'- 3 -'!D22*100","v":54.962227952403232},{"$f":"B22/'- 7 -'!C22","v":8209.3542409123311},{"$f":"SUM('- 21 -'!B22,'- 21 -'!E22,'- 21 -'!H22,'- 22 -'!B22,'- 22 -'!E22,'- 22 -'!H22)","v":4518434},{"$f":"E22/'- 3 -'!D22*100","v":21.561829359332553},{"$f":"E22/'- 7 -'!E22","v":3220.5516749821809},{"$f":"SUM('- 23 -'!D22,'- 23 -'!B22)","v":643144},{"$f":"H22/'- 3 -'!D22*100","v":3.0690635696966191}]
[" LAKESHORE",{"$f":"SUM('- 18 -'!B23,'- 18 -'!E23,'- 19 -'!B23,'- 19 -'!E23,'- 19 -'!H23,'- 20 -'!B23)","v":8780265},{"$f":"B23/'- 3 -'!D23*100","v":54.352662612006128},{"$f":"B23/'- 7 -'!C23","v":9691.2417218543051},{"$f":"SUM('- 21 -'!B23,'- 21 -'!E23,'- 21 -'!H23,'- 22 -'!B23,'- 22 -'!E23,'- 22 -'!H23)","v":2727491},{"$f":"E23/'- 3 -'!D23*100","v":16.884045994088243},{"$f":"E23/'- 7 -'!E23","v":3010.4757174392935},{"$f":"SUM('- 23 -'!D23,'- 23 -'!B23)","v":278015},{"$f":"H23/'- 3 -'!D23*100","v":1.7210022130399121}]
[" LORD SELKIRK",{"$f":"SUM('- 18 -'!B24,'- 18 -'!E24,'- 19 -'!B24,'- 19 -'!E24,'- 19 -'!H24,'- 20 -'!B24)","v":37407941},{"$f":"B24/'- 3 -'!D24*100","v":61.72875505950767},{"$f":"B24/'- 7 -'!C24","v":10327.123926786848},{"$f":"SUM('- 21 -'!B24,'- 21 -'!E24,'- 21 -'!H24,'- 22 -'!B24,'- 22 -'!E24,'- 22 -'!H24)","v":9894914},{"$f":"E24/'- 3 -'!D24*100","v":16.328103239921525},{"$f":"E24/'- 7 -'!E24","v":2731.6660685200009},{"$f":"SUM('- 23 -'!D24,'- 23 -'!B24)","v":348032},{"$f":"H24/'- 3 -'!D24*100","v":0.57430538828294697}]
[" LOUIS RIEL",{"$f":"SUM('- 18 -'!B25,'- 18 -'!E25,'- 19 -'!B25,'- 19 -'!E25,'- 19 -'!H25,'- 20 -'!B25)","v":115610923},{"$f":"B25/'- 3 -'!D25*100","v":57.608164195142017},{"$f":"B25/'- 7 -'!C25","v":7627.8113680599081},{"$f":"SUM('- 21 -'!B25,'- 21 -'!E25,'- 21 -'!H25,'- 22 -'!B25,'- 22 -'!E25,'- 22 -'!H25)","v":40738407},{"$f":"E25/'- 3 -'!D25*100","v":20.299680848534727},{"$f":"E25/'- 7 -'!E25","v":2687.8505591660346},{"$f":"SUM('- 23 -'!D25,'- 23 -'!B25)","v":885154},{"$f":"H25/'- 3 -'!D25*100","v":0.44106642907769822}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 18 -'!B26,'- 18 -'!E26,'- 19 -'!B26,'- 19 -'!E26,'- 19 -'!H26,'- 20 -'!B26)","v":24774637},{"$f":"B26/'- 3 -'!D26*100","v":57.867407068896391},{"$f":"B26/'- 7 -'!C26","v":8371.2238553809766},{"$f":"SUM('- 21 -'!B26,'- 21 -'!E26,'- 21 -'!H26,'- 22 -'!B26,'- 22 -'!E26,'- 22 -'!H26)","v":6316597},{"$f":"E26/'- 3 -'!D26*100","v":14.754003858428671},{"$f":"E26/'- 7 -'!E26","v":2134.3460043926339},{"$f":"SUM('- 23 -'!D26,'- 23 -'!B26)","v":0},{"$f":"H26/'- 3 -'!D26*100","v":0}]
[" MYSTERY LAKE",{"$f":"SUM('- 18 -'!B27,'- 18 -'!E27,'- 19 -'!B27,'- 19 -'!E27,'- 19 -'!H27,'- 20 -'!B27)","v":25157336},{"$f":"B27/'- 3 -'!D27*100","v":58.036187041370994},{"$f":"B27/'- 7 -'!C27","v":8339.0798196764772},{"$f":"SUM('- 21 -'!B27,'- 21 -'!E27,'- 21 -'!H27,'- 22 -'!B27,'- 22 -'!E27,'- 22 -'!H27)","v":8899087},{"$f":"E27/'- 3 -'!D27*100","v":20.529561541390272},{"$f":"E27/'- 7 -'!E27","v":2949.8432113497743},{"$f":"SUM('- 23 -'!D27,'- 23 -'!B27)","v":0},{"$f":"H27/'- 3 -'!D27*100","v":0}]
[" PARK WEST",{"$f":"SUM('- 18 -'!B28,'- 18 -'!E28,'- 19 -'!B28,'- 19 -'!E28,'- 19 -'!H28,'- 20 -'!B28)","v":18428214},{"$f":"B28/'- 3 -'!D28*100","v":62.892811866467568},{"$f":"B28/'- 7 -'!C28","v":9543.3526670119118},{"$f":"SUM('- 21 -'!B28,'- 21 -'!E28,'- 21 -'!H28,'- 22 -'!B28,'- 22 -'!E28,'- 22 -'!H28)","v":3478107},{"$f":"E28/'- 3 -'!D28*100","v":11.870272897983707},{"$f":"E28/'- 7 -'!E28","v":1801.1947177628172},{"$f":"SUM('- 23 -'!D28,'- 23 -'!B28)","v":60385},{"$f":"H28/'- 3 -'!D28*100","v":0.20608521501631377}]
[" PEMBINA TRAILS",{"$f":"SUM('- 18 -'!B29,'- 18 -'!E29,'- 19 -'!B29,'- 19 -'!E29,'- 19 -'!H29,'- 20 -'!B29)","v":105788720},{"$f":"B29/'- 3 -'!D29*100","v":58.427311921427851},{"$f":"B29/'- 7 -'!C29","v":7178.7356477837193},{"$f":"SUM('- 21 -'!B29,'- 21 -'!E29,'- 21 -'!H29,'- 22 -'!B29,'- 22 -'!E29,'- 22 -'!H29)","v":36201555},{"$f":"E29/'- 3 -'!D29*100","v":19.99418790609931},{"$f":"E29/'- 7 -'!E29","v":2456.60778751934},{"$f":"SUM('- 23 -'!D29,'- 23 -'!B29)","v":0},{"$f":"H29/'- 3 -'!D29*100","v":0}]
[" PINE CREEK",{"$f":"SUM('- 18 -'!B30,'- 18 -'!E30,'- 19 -'!B30,'- 19 -'!E30,'- 19 -'!H30,'- 20 -'!B30)","v":10580937},{"$f":"B30/'- 3 -'!D30*100","v":63.868479042883408},{"$f":"B30/'- 7 -'!C30","v":10125.298564593302},{"$f":"SUM('- 21 -'!B30,'- 21 -'!E30,'- 21 -'!H30,'- 22 -'!B30,'- 22 -'!E30,'- 22 -'!H30)","v":1765763},{"$f":"E30/'- 3 -'!D30*100","v":10.65846977070168},{"$f":"E30/'- 7 -'!E30","v":1689.7253588516746},{"$f":"SUM('- 23 -'!D30,'- 23 -'!B30)","v":0},{"$f":"H30/'- 3 -'!D30*100","v":0}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 18 -'!B31,'- 18 -'!E31,'- 19 -'!B31,'- 19 -'!E31,'- 19 -'!H31,'- 20 -'!B31)","v":26888753},{"$f":"B31/'- 3 -'!D31*100","v":61.042167292217101},{"$f":"B31/'- 7 -'!C31","v":8086.8430075187971},{"$f":"SUM('- 21 -'!B31,'- 21 -'!E31,'- 21 -'!H31,'- 22 -'!B31,'- 22 -'!E31,'- 22 -'!H31)","v":7710620},{"$f":"E31/'- 3 -'!D31*100","v":17.504454593588441},{"$f":"E31/'- 7 -'!E31","v":2318.9834586466163},{"$f":"SUM('- 23 -'!D31,'- 23 -'!B31)","v":0},{"$f":"H31/'- 3 -'!D31*100","v":0}]
[" PRAIRIE ROSE",{"$f":"SUM('- 18 -'!B32,'- 18 -'!E32,'- 19 -'!B32,'- 19 -'!E32,'- 19 -'!H32,'- 20 -'!B32)","v":20407252},{"$f":"B32/'- 3 -'!D32*100","v":61.053934607786196},{"$f":"B32/'- 7 -'!C32","v":8784.8695652173919},{"$f":"SUM('- 21 -'!B32,'- 21 -'!E32,'- 21 -'!H32,'- 22 -'!B32,'- 22 -'!E32,'- 22 -'!H32)","v":4626900},{"$f":"E32/'- 3 -'!D32*100","v":13.8426501538162},{"$f":"E32/'- 7 -'!E32","v":1991.7778734395179},{"$f":"SUM('- 23 -'!D32,'- 23 -'!B32)","v":290664},{"$f":"H32/'- 3 -'!D32*100","v":0.86960169104774943}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 18 -'!B33,'- 18 -'!E33,'- 19 -'!B33,'- 19 -'!E33,'- 19 -'!H33,'- 20 -'!B33)","v":17645432},{"$f":"B33/'- 3 -'!D33*100","v":59.128816773045671},{"$f":"B33/'- 7 -'!C33","v":8791.9441953163932},{"$f":"SUM('- 21 -'!B33,'- 21 -'!E33,'- 21 -'!H33,'- 22 -'!B33,'- 22 -'!E33,'- 22 -'!H33)","v":4346171},{"$f":"E33/'- 3 -'!D33*100","v":14.563766346061954},{"$f":"E33/'- 7 -'!E33","v":2165.5062282012955},{"$f":"SUM('- 23 -'!D33,'- 23 -'!B33)","v":0},{"$f":"H33/'- 3 -'!D33*100","v":0}]
[" RED RIVER VALLEY",{"$f":"SUM('- 18 -'!B34,'- 18 -'!E34,'- 19 -'!B34,'- 19 -'!E34,'- 19 -'!H34,'- 20 -'!B34)","v":19367427},{"$f":"B34/'- 3 -'!D34*100","v":59.137889528326568},{"$f":"B34/'- 7 -'!C34","v":8928.2908142097167},{"$f":"SUM('- 21 -'!B34,'- 21 -'!E34,'- 21 -'!H34,'- 22 -'!B34,'- 22 -'!E34,'- 22 -'!H34)","v":5466599},{"$f":"E34/'- 3 -'!D34*100","v":16.692105139090522},{"$f":"E34/'- 7 -'!E34","v":2520.0758798093325},{"$f":"SUM('- 23 -'!D34,'- 23 -'!B34)","v":0},{"$f":"H34/'- 3 -'!D34*100","v":0}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 18 -'!B35,'- 18 -'!E35,'- 19 -'!B35,'- 19 -'!E35,'- 19 -'!H35,'- 20 -'!B35)","v":119370631},{"$f":"B35/'- 3 -'!D35*100","v":56.320535500954925},{"$f":"B35/'- 7 -'!C35","v":7419.3940580520857},{"$f":"SUM('- 21 -'!B35,'- 21 -'!E35,'- 21 -'!H35,'- 22 -'!B35,'- 22 -'!E35,'- 22 -'!H35)","v":40266572},{"$f":"E35/'- 3 -'!D35*100","v":18.998265141345843},{"$f":"E35/'- 7 -'!E35","v":2502.7392628503949},{"$f":"SUM('- 23 -'!D35,'- 23 -'!B35)","v":1566099},{"$f":"H35/'- 3 -'!D35*100","v":0.73890481761389037}]
[" ROLLING RIVER",{"$f":"SUM('- 18 -'!B36,'- 18 -'!E36,'- 19 -'!B36,'- 19 -'!E36,'- 19 -'!H36,'- 20 -'!B36)","v":15645586},{"$f":"B36/'- 3 -'!D36*100","v":62.123655234052478},{"$f":"B36/'- 7 -'!C36","v":9149.4654970760239},{"$f":"SUM('- 21 -'!B36,'- 21 -'!E36,'- 21 -'!H36,'- 22 -'!B36,'- 22 -'!E36,'- 22 -'!H36)","v":3062826},{"$f":"E36/'- 3 -'!D36*100","v":12.161509736093747},{"$f":"E36/'- 7 -'!E36","v":1791.1263157894737},{"$f":"SUM('- 23 -'!D36,'- 23 -'!B36)","v":121557},{"$f":"H36/'- 3 -'!D36*100","v":0.48266425810357738}]
[" SEINE RIVER",{"$f":"SUM('- 18 -'!B37,'- 18 -'!E37,'- 19 -'!B37,'- 19 -'!E37,'- 19 -'!H37,'- 20 -'!B37)","v":31469281},{"$f":"B37/'- 3 -'!D37*100","v":56.292976810394968},{"$f":"B37/'- 7 -'!C37","v":7298.5785189136541},{"$f":"SUM('- 21 -'!B37,'- 21 -'!E37,'- 21 -'!H37,'- 22 -'!B37,'- 22 -'!E37,'- 22 -'!H37)","v":10958927},{"$f":"E37/'- 3 -'!D37*100","v":19.603581774804809},{"$f":"E37/'- 7 -'!E37","v":2541.6719623350418},{"$f":"SUM('- 23 -'!D37,'- 23 -'!B37)","v":331667},{"$f":"H37/'- 3 -'!D37*100","v":0.59329359128901826}]
[" SEVEN OAKS",{"$f":"SUM('- 18 -'!B38,'- 18 -'!E38,'- 19 -'!B38,'- 19 -'!E38,'- 19 -'!H38,'- 20 -'!B38)","v":92105663},{"$f":"B38/'- 3 -'!D38*100","v":58.754539418121119},{"$f":"B38/'- 7 -'!C38","v":8250.312435618378},{"$f":"SUM('- 21 -'!B38,'- 21 -'!E38,'- 21 -'!H38,'- 22 -'!B38,'- 22 -'!E38,'- 22 -'!H38)","v":28006214},{"$f":"E38/'- 3 -'!D38*100","v":17.865266377978688},{"$f":"E38/'- 7 -'!E38","v":2508.6407079963096},{"$f":"SUM('- 23 -'!D38,'- 23 -'!B38)","v":2284562},{"$f":"H38/'- 3 -'!D38*100","v":1.4573304584121134}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 18 -'!B39,'- 18 -'!E39,'- 19 -'!B39,'- 19 -'!E39,'- 19 -'!H39,'- 20 -'!B39)","v":13894615},{"$f":"B39/'- 3 -'!D39*100","v":59.270340773165167},{"$f":"B39/'- 7 -'!C39","v":9236.5984178687759},{"$f":"SUM('- 21 -'!B39,'- 21 -'!E39,'- 21 -'!H39,'- 22 -'!B39,'- 22 -'!E39,'- 22 -'!H39)","v":3413268},{"$f":"E39/'- 3 -'!D39*100","v":14.559997345024666},{"$f":"E39/'- 7 -'!E39","v":2269.0075117995079},{"$f":"SUM('- 23 -'!D39,'- 23 -'!B39)","v":0},{"$f":"H39/'- 3 -'!D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 18 -'!B40,'- 18 -'!E40,'- 19 -'!B40,'- 19 -'!E40,'- 19 -'!H40,'- 20 -'!B40)","v":64852374},{"$f":"B40/'- 3 -'!D40*100","v":57.192617118784284},{"$f":"B40/'- 7 -'!C40","v":8144.5819476957386},{"$f":"SUM('- 21 -'!B40,'- 21 -'!E40,'- 21 -'!H40,'- 22 -'!B40,'- 22 -'!E40,'- 22 -'!H40)","v":25166170},{"$f":"E40/'- 3 -'!D40*100","v":22.193776979640493},{"$f":"E40/'- 7 -'!E40","v":3160.5309294404869},{"$f":"SUM('- 23 -'!D40,'- 23 -'!B40)","v":0},{"$f":"H40/'- 3 -'!D40*100","v":0}]
[" SUNRISE",{"$f":"SUM('- 18 -'!B41,'- 18 -'!E41,'- 19 -'!B41,'- 19 -'!E41,'- 19 -'!H41,'- 20 -'!B41)","v":37394965},{"$f":"B41/'- 3 -'!D41*100","v":53.701582689586289},{"$f":"B41/'- 7 -'!C41","v":8629.2754124841358},{"$f":"SUM('- 21 -'!B41,'- 21 -'!E41,'- 21 -'!H41,'- 22 -'!B41,'- 22 -'!E41,'- 22 -'!H41)","v":13539771},{"$f":"E41/'- 3 -'!D41*100","v":19.443984824014741},{"$f":"E41/'- 7 -'!E41","v":3124.4423676012461},{"$f":"SUM('- 23 -'!D41,'- 23 -'!B41)","v":1010131},{"$f":"H41/'- 3 -'!D41*100","v":1.450613295768949}]
[" SWAN VALLEY",{"$f":"SUM('- 18 -'!B42,'- 18 -'!E42,'- 19 -'!B42,'- 19 -'!E42,'- 19 -'!H42,'- 20 -'!B42)","v":12293656},{"$f":"B42/'- 3 -'!D42*100","v":56.529501003525581},{"$f":"B42/'- 7 -'!C42","v":9463.9384141647424},{"$f":"SUM('- 21 -'!B42,'- 21 -'!E42,'- 21 -'!H42,'- 22 -'!B42,'- 22 -'!E42,'- 22 -'!H42)","v":3842643},{"$f":"E42/'- 3 -'!D42*100","v":17.669494845527687},{"$f":"E42/'- 7 -'!E42","v":2958.1547344110854},{"$f":"SUM('- 23 -'!D42,'- 23 -'!B42)","v":0},{"$f":"H42/'- 3 -'!D42*100","v":0}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 18 -'!B43,'- 18 -'!E43,'- 19 -'!B43,'- 19 -'!E43,'- 19 -'!H43,'- 20 -'!B43)","v":7961129},{"$f":"B43/'- 3 -'!D43*100","v":57.437705160969429},{"$f":"B43/'- 7 -'!C43","v":7843.4768472906408},{"$f":"SUM('- 21 -'!B43,'- 21 -'!E43,'- 21 -'!H43,'- 22 -'!B43,'- 22 -'!E43,'- 22 -'!H43)","v":2425435},{"$f":"E43/'- 3 -'!D43*100","v":17.49895277630797},{"$f":"E43/'- 7 -'!E43","v":2389.5911330049262},{"$f":"SUM('- 23 -'!D43,'- 23 -'!B43)","v":214848},{"$f":"H43/'- 3 -'!D43*100","v":1.5500786481947422}]
[" TURTLE RIVER",{"$f":"SUM('- 18 -'!B44,'- 18 -'!E44,'- 19 -'!B44,'- 19 -'!E44,'- 19 -'!H44,'- 20 -'!B44)","v":6813079},{"$f":"B44/'- 3 -'!D44*100","v":60.225175723232951},{"$f":"B44/'- 7 -'!C44","v":10514.010802469136},{"$f":"SUM('- 21 -'!B44,'- 21 -'!E44,'- 21 -'!H44,'- 22 -'!B44,'- 22 -'!E44,'- 22 -'!H44)","v":1431822},{"$f":"E44/'- 3 -'!D44*100","v":12.656793140721081},{"$f":"E44/'- 7 -'!E44","v":2209.6018518518517},{"$f":"SUM('- 23 -'!D44,'- 23 -'!B44)","v":0},{"$f":"H44/'- 3 -'!D44*100","v":0}]
[" WESTERN",{"$f":"SUM('- 18 -'!B45,'- 18 -'!E45,'- 19 -'!B45,'- 19 -'!E45,'- 19 -'!H45,'- 20 -'!B45)","v":14771070},{"$f":"B45/'- 3 -'!D45*100","v":64.799588120310219},{"$f":"B45/'- 7 -'!C45","v":8215.27808676307},{"$f":"SUM('- 21 -'!B45,'- 21 -'!E45,'- 21 -'!H45,'- 22 -'!B45,'- 22 -'!E45,'- 22 -'!H45)","v":3120706},{"$f":"E45/'- 3 -'!D45*100","v":13.690305674848254},{"$f":"E45/'- 7 -'!E45","v":1735.6540600667408},{"$f":"SUM('- 23 -'!D45,'- 23 -'!B45)","v":347526},{"$f":"H45/'- 3 -'!D45*100","v":1.5245707765990497}]
[" WINNIPEG",{"$f":"SUM('- 18 -'!B46,'- 18 -'!E46,'- 19 -'!B46,'- 19 -'!E46,'- 19 -'!H46,'- 20 -'!B46)","v":242981152},{"$f":"B46/'- 3 -'!D46*100","v":56.266439469088525},{"$f":"B46/'- 7 -'!C46","v":8314.0971490357642},{"$f":"SUM('- 21 -'!B46,'- 21 -'!E46,'- 21 -'!H46,'- 22 -'!B46,'- 22 -'!E46,'- 22 -'!H46)","v":93177836},{"$f":"E46/'- 3 -'!D46*100","v":21.576920785833867},{"$f":"E46/'- 7 -'!E46","v":3188.2702599126778},{"$f":"SUM('- 23 -'!D46,'- 23 -'!B46)","v":813912},{"$f":"H46/'- 3 -'!D46*100","v":0.18847523729398066}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1471273490},{"$f":"B48/'- 3 -'!D48*100","v":57.225612889967181},{"$f":"B48/'- 7 -'!C48","v":8241.3910697067986},{"$f":"SUM(E11:E46)","v":474620798},{"$f":"E48/'- 3 -'!D48*100","v":18.460514812834226},{"$f":"E48/'- 7 -'!E48","v":2658.605373317992},{"$f":"SUM(H11:H46)","v":12302507},{"$f":"H48/'- 3 -'!D48*100","v":0.47850960949354937}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 18 -'!B50,'- 18 -'!E50,'- 19 -'!B50,'- 19 -'!E50,'- 19 -'!H50,'- 20 -'!B50)","v":2088716},{"$f":"B50/'- 3 -'!D50*100","v":61.612660011161992},{"$f":"B50/'- 7 -'!C50","v":11351.717391304348},{"$f":"SUM('- 21 -'!B50,'- 21 -'!E50,'- 21 -'!H50,'- 22 -'!B50,'- 22 -'!E50,'- 22 -'!H50)","v":403263},{"$f":"E50/'- 3 -'!D50*100","v":11.895397035346701},{"$f":"E50/'- 7 -'!E50","v":2191.646739130435},{"$f":"SUM('- 23 -'!D50,'- 23 -'!B50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0}]
[" MITT",{"$f":"SUM('- 18 -'!B51,'- 18 -'!E51,'- 19 -'!B51,'- 19 -'!E51,'- 19 -'!H51,'- 20 -'!B51)","v":5537289},{"$f":"B51/'- 3 -'!D51*100","v":17.785995818758565},{"$f":"B51/'- 7 -'!C51","v":3121.1820077785919},{"$f":"SUM('- 21 -'!B51,'- 21 -'!E51,'- 21 -'!H51,'- 22 -'!B51,'- 22 -'!E51,'- 22 -'!H51)","v":1125452},{"$f":"E51/'- 3 -'!D51*100","v":3.6149972606113687},{"$f":"E51/'- 7 -'!E51","v":634.37912180824082},{"$f":"SUM('- 23 -'!D51,'- 23 -'!B51)","v":2490301},{"$f":"H51/'- 3 -'!D51*100","v":7.9989473501293276}]

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[]
[null,"ANALYSIS OF EXPENSE BY FUNCTION",null,null,null,null,null,null,"PAGE 2 OF 3"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null,"COMMUNITY EDUCATION\n AND SERVICES",null,"DIVISIONAL\n ADMINISTRATION",null,null,"INSTRUCTIONAL & OTHER \nSUPPORT SERVICES"]
[]
[null," ",null,null,null,"PER PUPIL",null,null,"PER PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 24 -'!H11,'- 24 -'!F11,'- 24 -'!D11,'- 24 -'!B11)","v":11803},{"$f":"B11/'- 3 -'!D11*100","v":5.2439542800761199E-2},{"$f":"SUM('- 25 -'!B11,'- 25 -'!E11,'- 25 -'!H11,'- 26 -'!B11)","v":622685},{"$f":"D11/'- 3 -'!D11*100","v":2.7665268752767926},{"$f":"D11/'- 7 -'!E11","v":327.38433228180861},{"$f":"SUM('- 27 -'!B11,'- 27 -'!E11,'- 27 -'!H11,'- 28 -'!B11,'- 28 -'!E11)","v":471625},{"$f":"G11/'- 3 -'!D11*100","v":2.0953824767778526},{"$f":"G11/'- 7 -'!E11","v":247.9626708727655}]
[" BORDER LAND",{"$f":"SUM('- 24 -'!H12,'- 24 -'!F12,'- 24 -'!D12,'- 24 -'!B12)","v":57163},{"$f":"B12/'- 3 -'!D12*100","v":0.16613375000606695},{"$f":"SUM('- 25 -'!B12,'- 25 -'!E12,'- 25 -'!H12,'- 26 -'!B12)","v":1060870},{"$f":"D12/'- 3 -'!D12*100","v":3.0832236126329309},{"$f":"D12/'- 7 -'!E12","v":539.61108652638109},{"$f":"SUM('- 27 -'!B12,'- 27 -'!E12,'- 27 -'!H12,'- 28 -'!B12,'- 28 -'!E12)","v":562206},{"$f":"G12/'- 3 -'!D12*100","v":1.633948376675662},{"$f":"G12/'- 7 -'!E12","v":285.96584926678162}]
[" BRANDON",{"$f":"SUM('- 24 -'!H13,'- 24 -'!F13,'- 24 -'!D13,'- 24 -'!B13)","v":331987},{"$f":"B13/'- 3 -'!D13*100","v":0.2946085360912517},{"$f":"SUM('- 25 -'!B13,'- 25 -'!E13,'- 25 -'!H13,'- 26 -'!B13)","v":3007358},{"$f":"D13/'- 3 -'!D13*100","v":2.6687591317802037},{"$f":"D13/'- 7 -'!E13","v":353.74439804740342},{"$f":"SUM('- 27 -'!B13,'- 27 -'!E13,'- 27 -'!H13,'- 28 -'!B13,'- 28 -'!E13)","v":2409652},{"$f":"G13/'- 3 -'!D13*100","v":2.1383489359804959},{"$f":"G13/'- 7 -'!E13","v":283.43845203787566}]
[" DSFM",{"$f":"SUM('- 24 -'!H14,'- 24 -'!F14,'- 24 -'!D14,'- 24 -'!B14)","v":1306980},{"$f":"B14/'- 3 -'!D14*100","v":1.2726416591123306},{"$f":"SUM('- 25 -'!B14,'- 25 -'!E14,'- 25 -'!H14,'- 26 -'!B14)","v":3457253},{"$f":"D14/'- 3 -'!D14*100","v":3.366420445524096},{"$f":"D14/'- 7 -'!E14","v":583.3135928947919},{"$f":"SUM('- 27 -'!B14,'- 27 -'!E14,'- 27 -'!H14,'- 28 -'!B14,'- 28 -'!E14)","v":3149250},{"$f":"G14/'- 3 -'!D14*100","v":3.0665096213863312},{"$f":"G14/'- 7 -'!E14","v":531.34680407361668}]
[" EVERGREEN",{"$f":"SUM('- 24 -'!H15,'- 24 -'!F15,'- 24 -'!D15,'- 24 -'!B15)","v":0},{"$f":"B15/'- 3 -'!D15*100","v":0},{"$f":"SUM('- 25 -'!B15,'- 25 -'!E15,'- 25 -'!H15,'- 26 -'!B15)","v":749339},{"$f":"D15/'- 3 -'!D15*100","v":3.5766542405919153},{"$f":"D15/'- 7 -'!E15","v":540.25883201153567},{"$f":"SUM('- 27 -'!B15,'- 27 -'!E15,'- 27 -'!H15,'- 28 -'!B15,'- 28 -'!E15)","v":403623},{"$f":"G15/'- 3 -'!D15*100","v":1.9265244629605969},{"$f":"G15/'- 7 -'!E15","v":291.00432588320115}]
[" FLIN FLON",{"$f":"SUM('- 24 -'!H16,'- 24 -'!F16,'- 24 -'!D16,'- 24 -'!B16)","v":13877},{"$f":"B16/'- 3 -'!D16*100","v":8.7527885045743839E-2},{"$f":"SUM('- 25 -'!B16,'- 25 -'!E16,'- 25 -'!H16,'- 26 -'!B16)","v":583936},{"$f":"D16/'- 3 -'!D16*100","v":3.6831219342848942},{"$f":"D16/'- 7 -'!E16","v":627.48334407908874},{"$f":"SUM('- 27 -'!B16,'- 27 -'!E16,'- 27 -'!H16,'- 28 -'!B16,'- 28 -'!E16)","v":186310},{"$f":"G16/'- 3 -'!D16*100","v":1.1751329727514979},{"$f":"G16/'- 7 -'!E16","v":200.20416935310553}]
[" FORT LA BOSSE",{"$f":"SUM('- 24 -'!H17,'- 24 -'!F17,'- 24 -'!D17,'- 24 -'!B17)","v":286230},{"$f":"B17/'- 3 -'!D17*100","v":1.5116435848308363},{"$f":"SUM('- 25 -'!B17,'- 25 -'!E17,'- 25 -'!H17,'- 26 -'!B17)","v":639391},{"$f":"D17/'- 3 -'!D17*100","v":3.376764501794268},{"$f":"D17/'- 7 -'!E17","v":439.89748882008945},{"$f":"SUM('- 27 -'!B17,'- 27 -'!E17,'- 27 -'!H17,'- 28 -'!B17,'- 28 -'!E17)","v":315151},{"$f":"G17/'- 3 -'!D17*100","v":1.6643817468575024},{"$f":"G17/'- 7 -'!E17","v":216.82215342277263}]
[" FRONTIER",{"$f":"SUM('- 24 -'!H18,'- 24 -'!F18,'- 24 -'!D18,'- 24 -'!B18)","v":2659365},{"$f":"B18/'- 3 -'!D18*100","v":1.8612925068139572},{"$f":"SUM('- 25 -'!B18,'- 25 -'!E18,'- 25 -'!H18,'- 26 -'!B18)","v":7296608},{"$f":"D18/'- 3 -'!D18*100","v":5.1069040148903122},{"$f":"D18/'- 7 -'!E18","v":1240.0761386811694},{"$f":"SUM('- 27 -'!B18,'- 27 -'!E18,'- 27 -'!H18,'- 28 -'!B18,'- 28 -'!E18)","v":7270960},{"$f":"G18/'- 3 -'!D18*100","v":5.088952951303793},{"$f":"G18/'- 7 -'!E18","v":1235.7171991842283}]
[" GARDEN VALLEY",{"$f":"SUM('- 24 -'!H19,'- 24 -'!F19,'- 24 -'!D19,'- 24 -'!B19)","v":78785},{"$f":"B19/'- 3 -'!D19*100","v":0.14856734763318646},{"$f":"SUM('- 25 -'!B19,'- 25 -'!E19,'- 25 -'!H19,'- 26 -'!B19)","v":1237814},{"$f":"D19/'- 3 -'!D19*100","v":2.3341847159132461},{"$f":"D19/'- 7 -'!E19","v":283.25263157894739},{"$f":"SUM('- 27 -'!B19,'- 27 -'!E19,'- 27 -'!H19,'- 28 -'!B19,'- 28 -'!E19)","v":1469979},{"$f":"G19/'- 3 -'!D19*100","v":2.771985544284874},{"$f":"G19/'- 7 -'!E19","v":336.37963386727688}]
[" HANOVER",{"$f":"SUM('- 24 -'!H20,'- 24 -'!F20,'- 24 -'!D20,'- 24 -'!B20)","v":36470},{"$f":"B20/'- 3 -'!D20*100","v":3.7831334074745884E-2},{"$f":"SUM('- 25 -'!B20,'- 25 -'!E20,'- 25 -'!H20,'- 26 -'!B20)","v":2176310},{"$f":"D20/'- 3 -'!D20*100","v":2.2575462204609322},{"$f":"D20/'- 7 -'!E20","v":281.68651307274138},{"$f":"SUM('- 27 -'!B20,'- 27 -'!E20,'- 27 -'!H20,'- 28 -'!B20,'- 28 -'!E20)","v":1887357},{"$f":"G20/'- 3 -'!D20*100","v":1.957807326166991},{"$f":"G20/'- 7 -'!E20","v":244.28643541289154}]
[" INTERLAKE",{"$f":"SUM('- 24 -'!H21,'- 24 -'!F21,'- 24 -'!D21,'- 24 -'!B21)","v":0},{"$f":"B21/'- 3 -'!D21*100","v":0},{"$f":"SUM('- 25 -'!B21,'- 25 -'!E21,'- 25 -'!H21,'- 26 -'!B21)","v":1364331},{"$f":"D21/'- 3 -'!D21*100","v":3.3051538006249008},{"$f":"D21/'- 7 -'!E21","v":484.8368869936034},{"$f":"SUM('- 27 -'!B21,'- 27 -'!E21,'- 27 -'!H21,'- 28 -'!B21,'- 28 -'!E21)","v":1090467},{"$f":"G21/'- 3 -'!D21*100","v":2.6417058246906602},{"$f":"G21/'- 7 -'!E21","v":387.5149253731343}]
[" KELSEY",{"$f":"SUM('- 24 -'!H22,'- 24 -'!F22,'- 24 -'!D22,'- 24 -'!B22)","v":45509},{"$f":"B22/'- 3 -'!D22*100","v":0.21716756122007425},{"$f":"SUM('- 25 -'!B22,'- 25 -'!E22,'- 25 -'!H22,'- 26 -'!B22)","v":775866},{"$f":"D22/'- 3 -'!D22*100","v":3.7024089093052832},{"$f":"D22/'- 7 -'!E22","v":553.00498930862443},{"$f":"SUM('- 27 -'!B22,'- 27 -'!E22,'- 27 -'!H22,'- 28 -'!B22,'- 28 -'!E22)","v":375415},{"$f":"G22/'- 3 -'!D22*100","v":1.7914689401093011},{"$f":"G22/'- 7 -'!E22","v":267.5801853171775}]
[" LAKESHORE",{"$f":"SUM('- 24 -'!H23,'- 24 -'!F23,'- 24 -'!D23,'- 24 -'!B23)","v":197911},{"$f":"B23/'- 3 -'!D23*100","v":1.2251327050157079},{"$f":"SUM('- 25 -'!B23,'- 25 -'!E23,'- 25 -'!H23,'- 26 -'!B23)","v":551305},{"$f":"D23/'- 3 -'!D23*100","v":3.4127551573115436},{"$f":"D23/'- 7 -'!E23","v":608.50441501103751},{"$f":"SUM('- 27 -'!B23,'- 27 -'!E23,'- 27 -'!H23,'- 28 -'!B23,'- 28 -'!E23)","v":272592},{"$f":"G23/'- 3 -'!D23*100","v":1.687432099911788},{"$f":"G23/'- 7 -'!E23","v":300.87417218543044}]
[" LORD SELKIRK",{"$f":"SUM('- 24 -'!H24,'- 24 -'!F24,'- 24 -'!D24,'- 24 -'!B24)","v":105943},{"$f":"B24/'- 3 -'!D24*100","v":0.17482195818447802},{"$f":"SUM('- 25 -'!B24,'- 25 -'!E24,'- 25 -'!H24,'- 26 -'!B24)","v":1725715},{"$f":"D24/'- 3 -'!D24*100","v":2.8476905087483502},{"$f":"D24/'- 7 -'!E24","v":476.4141567512354},{"$f":"SUM('- 27 -'!B24,'- 27 -'!E24,'- 27 -'!H24,'- 28 -'!B24,'- 28 -'!E24)","v":908217},{"$f":"G24/'- 3 -'!D24*100","v":1.498695283279047},{"$f":"G24/'- 7 -'!E24","v":250.72937084173037}]
[" LOUIS RIEL",{"$f":"SUM('- 24 -'!H25,'- 24 -'!F25,'- 24 -'!D25,'- 24 -'!B25)","v":2200033},{"$f":"B25/'- 3 -'!D25*100","v":1.0962620054398395},{"$f":"SUM('- 25 -'!B25,'- 25 -'!E25,'- 25 -'!H25,'- 26 -'!B25)","v":5913395},{"$f":"D25/'- 3 -'!D25*100","v":2.9466059198466206},{"$f":"D25/'- 7 -'!E25","v":390.15570877181409},{"$f":"SUM('- 27 -'!B25,'- 27 -'!E25,'- 27 -'!H25,'- 28 -'!B25,'- 28 -'!E25)","v":5995212},{"$f":"G25/'- 3 -'!D25*100","v":2.9873747939949045},{"$f":"G25/'- 7 -'!E25","v":395.55385478177681}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 24 -'!H26,'- 24 -'!F26,'- 24 -'!D26,'- 24 -'!B26)","v":99361},{"$f":"B26/'- 3 -'!D26*100","v":0.23208265105045192},{"$f":"SUM('- 25 -'!B26,'- 25 -'!E26,'- 25 -'!H26,'- 26 -'!B26)","v":1208876},{"$f":"D26/'- 3 -'!D26*100","v":2.8236344931237212},{"$f":"D26/'- 7 -'!E26","v":408.47305288055412},{"$f":"SUM('- 27 -'!B26,'- 27 -'!E26,'- 27 -'!H26,'- 28 -'!B26,'- 28 -'!E26)","v":1107547},{"$f":"G26/'- 3 -'!D26*100","v":2.5869550822050389},{"$f":"G26/'- 7 -'!E26","v":374.23449907078896}]
[" MYSTERY LAKE",{"$f":"SUM('- 24 -'!H27,'- 24 -'!F27,'- 24 -'!D27,'- 24 -'!B27)","v":57011},{"$f":"B27/'- 3 -'!D27*100","v":0.13152032708930714},{"$f":"SUM('- 25 -'!B27,'- 25 -'!E27,'- 25 -'!H27,'- 26 -'!B27)","v":1714290},{"$f":"D27/'- 3 -'!D27*100","v":3.9547452513712846},{"$f":"D27/'- 7 -'!E27","v":568.24781225139213},{"$f":"SUM('- 27 -'!B27,'- 27 -'!E27,'- 27 -'!H27,'- 28 -'!B27,'- 28 -'!E27)","v":1442966},{"$f":"G27/'- 3 -'!D27*100","v":3.328820057510816},{"$f":"G27/'- 7 -'!E27","v":478.31012993900816}]
[" PARK WEST",{"$f":"SUM('- 24 -'!H28,'- 24 -'!F28,'- 24 -'!D28,'- 24 -'!B28)","v":96142},{"$f":"B28/'- 3 -'!D28*100","v":0.32811865102423515},{"$f":"SUM('- 25 -'!B28,'- 25 -'!E28,'- 25 -'!H28,'- 26 -'!B28)","v":1083314},{"$f":"D28/'- 3 -'!D28*100","v":3.697192988659153},{"$f":"D28/'- 7 -'!E28","v":561.01191092698082},{"$f":"SUM('- 27 -'!B28,'- 27 -'!E28,'- 27 -'!H28,'- 28 -'!B28,'- 28 -'!E28)","v":598600},{"$f":"G28/'- 3 -'!D28*100","v":2.0429346643829662},{"$f":"G28/'- 7 -'!E28","v":309.9948213360953}]
[" PEMBINA TRAILS",{"$f":"SUM('- 24 -'!H29,'- 24 -'!F29,'- 24 -'!D29,'- 24 -'!B29)","v":284977},{"$f":"B29/'- 3 -'!D29*100","v":0.1573933408914745},{"$f":"SUM('- 25 -'!B29,'- 25 -'!E29,'- 25 -'!H29,'- 26 -'!B29)","v":5365616},{"$f":"D29/'- 3 -'!D29*100","v":2.9634399554376309},{"$f":"D29/'- 7 -'!E29","v":364.10629461740996},{"$f":"SUM('- 27 -'!B29,'- 27 -'!E29,'- 27 -'!H29,'- 28 -'!B29,'- 28 -'!E29)","v":5871224},{"$f":"G29/'- 3 -'!D29*100","v":3.2426882186359127},{"$f":"G29/'- 7 -'!E29","v":398.41643820743195}]
[" PINE CREEK",{"$f":"SUM('- 24 -'!H30,'- 24 -'!F30,'- 24 -'!D30,'- 24 -'!B30)","v":10868},{"$f":"B30/'- 3 -'!D30*100","v":6.5601244033307901E-2},{"$f":"SUM('- 25 -'!B30,'- 25 -'!E30,'- 25 -'!H30,'- 26 -'!B30)","v":550656},{"$f":"D30/'- 3 -'!D30*100","v":3.3238607503133233},{"$f":"D30/'- 7 -'!E30","v":526.94354066985647},{"$f":"SUM('- 27 -'!B30,'- 27 -'!E30,'- 27 -'!H30,'- 28 -'!B30,'- 28 -'!E30)","v":375567},{"$f":"G30/'- 3 -'!D30*100","v":2.2669913892029214},{"$f":"G30/'- 7 -'!E30","v":359.39425837320573}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 24 -'!H31,'- 24 -'!F31,'- 24 -'!D31,'- 24 -'!B31)","v":54911},{"$f":"B31/'- 3 -'!D31*100","v":0.12465756400763296},{"$f":"SUM('- 25 -'!B31,'- 25 -'!E31,'- 25 -'!H31,'- 26 -'!B31)","v":979991},{"$f":"D31/'- 3 -'!D31*100","v":2.2247507932728277},{"$f":"D31/'- 7 -'!E31","v":294.73413533834588},{"$f":"SUM('- 27 -'!B31,'- 27 -'!E31,'- 27 -'!H31,'- 28 -'!B31,'- 28 -'!E31)","v":1839304},{"$f":"G31/'- 3 -'!D31*100","v":4.1755414417784298},{"$f":"G31/'- 7 -'!E31","v":553.17413533834588}]
[" PRAIRIE ROSE",{"$f":"SUM('- 24 -'!H32,'- 24 -'!F32,'- 24 -'!D32,'- 24 -'!B32)","v":34000},{"$f":"B32/'- 3 -'!D32*100","v":0.10172039707574204},{"$f":"SUM('- 25 -'!B32,'- 25 -'!E32,'- 25 -'!H32,'- 26 -'!B32)","v":954232},{"$f":"D32/'- 3 -'!D32*100","v":2.8548487630111605},{"$f":"D32/'- 7 -'!E32","v":410.77572105036592},{"$f":"SUM('- 27 -'!B32,'- 27 -'!E32,'- 27 -'!H32,'- 28 -'!B32,'- 28 -'!E32)","v":678944},{"$f":"G32/'- 3 -'!D32*100","v":2.0312486256527236},{"$f":"G32/'- 7 -'!E32","v":292.27034007748603}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 24 -'!H33,'- 24 -'!F33,'- 24 -'!D33,'- 24 -'!B33)","v":31367},{"$f":"B33/'- 3 -'!D33*100","v":0.10510899340521238},{"$f":"SUM('- 25 -'!B33,'- 25 -'!E33,'- 25 -'!H33,'- 26 -'!B33)","v":817396},{"$f":"D33/'- 3 -'!D33*100","v":2.7390464747488434},{"$f":"D33/'- 7 -'!E33","v":407.27254608868958},{"$f":"SUM('- 27 -'!B33,'- 27 -'!E33,'- 27 -'!H33,'- 28 -'!B33,'- 28 -'!E33)","v":668446},{"$f":"G33/'- 3 -'!D33*100","v":2.2399236843096437},{"$f":"G33/'- 7 -'!E33","v":333.05729945191831}]
[" RED RIVER VALLEY",{"$f":"SUM('- 24 -'!H34,'- 24 -'!F34,'- 24 -'!D34,'- 24 -'!B34)","v":27366},{"$f":"B34/'- 3 -'!D34*100","v":8.3561305527687535E-2},{"$f":"SUM('- 25 -'!B34,'- 25 -'!E34,'- 25 -'!H34,'- 26 -'!B34)","v":955958},{"$f":"D34/'- 3 -'!D34*100","v":2.9189906639493208},{"$f":"D34/'- 7 -'!E34","v":440.69204598888086},{"$f":"SUM('- 27 -'!B34,'- 27 -'!E34,'- 27 -'!H34,'- 28 -'!B34,'- 28 -'!E34)","v":509650},{"$f":"G34/'- 3 -'!D34*100","v":1.556201833011253},{"$f":"G34/'- 7 -'!E34","v":234.94620186057662}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 24 -'!H35,'- 24 -'!F35,'- 24 -'!D35,'- 24 -'!B35)","v":1069485},{"$f":"B35/'- 3 -'!D35*100","v":0.50459620934933969},{"$f":"SUM('- 25 -'!B35,'- 25 -'!E35,'- 25 -'!H35,'- 26 -'!B35)","v":8410946},{"$f":"D35/'- 3 -'!D35*100","v":3.9683880266128004},{"$f":"D35/'- 7 -'!E35","v":522.77618248492763},{"$f":"SUM('- 27 -'!B35,'- 27 -'!E35,'- 27 -'!H35,'- 28 -'!B35,'- 28 -'!E35)","v":8353190},{"$f":"G35/'- 3 -'!D35*100","v":3.9411380337029609},{"$f":"G35/'- 7 -'!E35","v":519.18640064640442}]
[" ROLLING RIVER",{"$f":"SUM('- 24 -'!H36,'- 24 -'!F36,'- 24 -'!D36,'- 24 -'!B36)","v":18198},{"$f":"B36/'- 3 -'!D36*100","v":7.2258480951067419E-2},{"$f":"SUM('- 25 -'!B36,'- 25 -'!E36,'- 25 -'!H36,'- 26 -'!B36)","v":816521},{"$f":"D36/'- 3 -'!D36*100","v":3.2421456821984016},{"$f":"D36/'- 7 -'!E36","v":477.49766081871343},{"$f":"SUM('- 27 -'!B36,'- 27 -'!E36,'- 27 -'!H36,'- 28 -'!B36,'- 28 -'!E36)","v":426135},{"$f":"G36/'- 3 -'!D36*100","v":1.6920468062470113},{"$f":"G36/'- 7 -'!E36","v":249.2017543859649}]
[" SEINE RIVER",{"$f":"SUM('- 24 -'!H37,'- 24 -'!F37,'- 24 -'!D37,'- 24 -'!B37)","v":622237},{"$f":"B37/'- 3 -'!D37*100","v":1.1130719196148693},{"$f":"SUM('- 25 -'!B37,'- 25 -'!E37,'- 25 -'!H37,'- 26 -'!B37)","v":1405449},{"$f":"D37/'- 3 -'!D37*100","v":2.5140996378402414},{"$f":"D37/'- 7 -'!E37","v":325.96168564603289},{"$f":"SUM('- 27 -'!B37,'- 27 -'!E37,'- 27 -'!H37,'- 28 -'!B37,'- 28 -'!E37)","v":1447972},{"$f":"G37/'- 3 -'!D37*100","v":2.590165762544788},{"$f":"G37/'- 7 -'!E37","v":335.82392095925042}]
[" SEVEN OAKS",{"$f":"SUM('- 24 -'!H38,'- 24 -'!F38,'- 24 -'!D38,'- 24 -'!B38)","v":3043901},{"$f":"B38/'- 3 -'!D38*100","v":1.9417155847340062},{"$f":"SUM('- 25 -'!B38,'- 25 -'!E38,'- 25 -'!H38,'- 26 -'!B38)","v":3875535},{"$f":"D38/'- 3 -'!D38*100","v":2.4722179560643087},{"$f":"D38/'- 7 -'!E38","v":347.14884583344531},{"$f":"SUM('- 27 -'!B38,'- 27 -'!E38,'- 27 -'!H38,'- 28 -'!B38,'- 28 -'!E38)","v":4945850},{"$f":"G38/'- 3 -'!D38*100","v":3.1549758105656798},{"$f":"G38/'- 7 -'!E38","v":443.02170388484313}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 24 -'!H39,'- 24 -'!F39,'- 24 -'!D39,'- 24 -'!B39)","v":161470},{"$f":"B39/'- 3 -'!D39*100","v":0.68878352690182343},{"$f":"SUM('- 25 -'!B39,'- 25 -'!E39,'- 25 -'!H39,'- 26 -'!B39)","v":802348},{"$f":"D39/'- 3 -'!D39*100","v":3.422580573745118},{"$f":"D39/'- 7 -'!E39","v":533.36967360233996},{"$f":"SUM('- 27 -'!B39,'- 27 -'!E39,'- 27 -'!H39,'- 28 -'!B39,'- 28 -'!E39)","v":409112},{"$f":"G39/'- 3 -'!D39*100","v":1.745151460072204},{"$f":"G39/'- 7 -'!E39","v":271.96170976533938}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 24 -'!H40,'- 24 -'!F40,'- 24 -'!D40,'- 24 -'!B40)","v":908628},{"$f":"B40/'- 3 -'!D40*100","v":0.80130934462640835},{"$f":"SUM('- 25 -'!B40,'- 25 -'!E40,'- 25 -'!H40,'- 26 -'!B40)","v":3101259},{"$f":"D40/'- 3 -'!D40*100","v":2.7349672438079726},{"$f":"D40/'- 7 -'!E40","v":389.47622898938039},{"$f":"SUM('- 27 -'!B40,'- 27 -'!E40,'- 27 -'!H40,'- 28 -'!B40,'- 28 -'!E40)","v":3636521},{"$f":"G40/'- 3 -'!D40*100","v":3.2070090941839471},{"$f":"G40/'- 7 -'!E40","v":456.69790421267317}]
[" SUNRISE",{"$f":"SUM('- 24 -'!H41,'- 24 -'!F41,'- 24 -'!D41,'- 24 -'!B41)","v":256674},{"$f":"B41/'- 3 -'!D41*100","v":0.36860042616076449},{"$f":"SUM('- 25 -'!B41,'- 25 -'!E41,'- 25 -'!H41,'- 26 -'!B41)","v":2043503},{"$f":"D41/'- 3 -'!D41*100","v":2.9346021671879536},{"$f":"D41/'- 7 -'!E41","v":471.55947848159684},{"$f":"SUM('- 27 -'!B41,'- 27 -'!E41,'- 27 -'!H41,'- 28 -'!B41,'- 28 -'!E41)","v":1493913},{"$f":"G41/'- 3 -'!D41*100","v":2.1453554643131216},{"$f":"G41/'- 7 -'!E41","v":344.73589477327795}]
[" SWAN VALLEY",{"$f":"SUM('- 24 -'!H42,'- 24 -'!F42,'- 24 -'!D42,'- 24 -'!B42)","v":2385},{"$f":"B42/'- 3 -'!D42*100","v":1.0966864526989247E-2},{"$f":"SUM('- 25 -'!B42,'- 25 -'!E42,'- 25 -'!H42,'- 26 -'!B42)","v":720897},{"$f":"D42/'- 3 -'!D42*100","v":3.3148761999635084},{"$f":"D42/'- 7 -'!E42","v":554.9630484988453},{"$f":"SUM('- 27 -'!B42,'- 27 -'!E42,'- 27 -'!H42,'- 28 -'!B42,'- 28 -'!E42)","v":330510},{"$f":"G42/'- 3 -'!D42*100","v":1.5197729118722079},{"$f":"G42/'- 7 -'!E42","v":254.43418013856814}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 24 -'!H43,'- 24 -'!F43,'- 24 -'!D43,'- 24 -'!B43)","v":11156},{"$f":"B43/'- 3 -'!D43*100","v":8.0487960787442955E-2},{"$f":"SUM('- 25 -'!B43,'- 25 -'!E43,'- 25 -'!H43,'- 26 -'!B43)","v":452747},{"$f":"D43/'- 3 -'!D43*100","v":3.2664649321111896},{"$f":"D43/'- 7 -'!E43","v":446.05615763546797},{"$f":"SUM('- 27 -'!B43,'- 27 -'!E43,'- 27 -'!H43,'- 28 -'!B43,'- 28 -'!E43)","v":324025},{"$f":"G43/'- 3 -'!D43*100","v":2.3377654620070998},{"$f":"G43/'- 7 -'!E43","v":319.23645320197045}]
[" TURTLE RIVER",{"$f":"SUM('- 24 -'!H44,'- 24 -'!F44,'- 24 -'!D44,'- 24 -'!B44)","v":18747},{"$f":"B44/'- 3 -'!D44*100","v":0.16571675879341016},{"$f":"SUM('- 25 -'!B44,'- 25 -'!E44,'- 25 -'!H44,'- 26 -'!B44)","v":413845},{"$f":"D44/'- 3 -'!D44*100","v":3.6582414275808834},{"$f":"D44/'- 7 -'!E44","v":638.64969135802471},{"$f":"SUM('- 27 -'!B44,'- 27 -'!E44,'- 27 -'!H44,'- 28 -'!B44,'- 28 -'!E44)","v":212217},{"$f":"G44/'- 3 -'!D44*100","v":1.8759221955972221},{"$f":"G44/'- 7 -'!E44","v":327.49537037037038}]
[" WESTERN",{"$f":"SUM('- 24 -'!H45,'- 24 -'!F45,'- 24 -'!D45,'- 24 -'!B45)","v":75502},{"$f":"B45/'- 3 -'!D45*100","v":0.33122167197499314},{"$f":"SUM('- 25 -'!B45,'- 25 -'!E45,'- 25 -'!H45,'- 26 -'!B45)","v":786027},{"$f":"D45/'- 3 -'!D45*100","v":3.4482421281222737},{"$f":"D45/'- 7 -'!E45","v":437.1674082313682},{"$f":"SUM('- 27 -'!B45,'- 27 -'!E45,'- 27 -'!H45,'- 28 -'!B45,'- 28 -'!E45)","v":357644},{"$f":"G45/'- 3 -'!D45*100","v":1.5689576918733867},{"$f":"G45/'- 7 -'!E45","v":198.91212458286986}]
[" WINNIPEG",{"$f":"SUM('- 24 -'!H46,'- 24 -'!F46,'- 24 -'!D46,'- 24 -'!B46)","v":8519630},{"$f":"B46/'- 3 -'!D46*100","v":1.9728659681967047},{"$f":"SUM('- 25 -'!B46,'- 25 -'!E46,'- 25 -'!H46,'- 26 -'!B46)","v":11432709},{"$f":"D46/'- 3 -'!D46*100","v":2.6474392092609866},{"$f":"D46/'- 7 -'!E46","v":391.19352476629757},{"$f":"SUM('- 27 -'!B46,'- 27 -'!E46,'- 27 -'!H46,'- 28 -'!B46,'- 28 -'!E46)","v":9167384},{"$f":"G46/'- 3 -'!D46*100","v":2.1228644801465535},{"$f":"G46/'- 7 -'!E46","v":313.680796025348}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":22736072},{"$f":"B48/'- 3 -'!D48*100","v":0.88432617304239047},{"$f":"SUM(D11:D46)","v":79054291},{"$f":"D48/'- 3 -'!D48*100","v":3.074839779826942},{"$f":"D48/'- 7 -'!E48","v":442.82543816473077},{"$f":"SUM(G11:G46)","v":70964737},{"$f":"G48/'- 3 -'!D48*100","v":2.7601942099835775},{"$f":"G48/'- 7 -'!E48","v":397.5115121362594}]
[]
[" WHITESHELL",{"$f":"SUM('- 24 -'!H50,'- 24 -'!F50,'- 24 -'!D50,'- 24 -'!B50)","v":77535},{"$f":"B50/'- 3 -'!D50*100","v":2.2871168669964921},{"$f":"SUM('- 25 -'!B50,'- 25 -'!E50,'- 25 -'!H50,'- 26 -'!B50)","v":195223},{"$f":"D50/'- 3 -'!D50*100","v":5.7586614577372304},{"$f":"D50/'- 7 -'!E50","v":1060.9945652173913},{"$f":"SUM('- 27 -'!B50,'- 27 -'!E50,'- 27 -'!H50,'- 28 -'!B50,'- 28 -'!E50)","v":90886},{"$f":"G50/'- 3 -'!D50*100","v":2.6809428461190841},{"$f":"G50/'- 7 -'!E50","v":493.94565217391306}]
[" MITT",{"$f":"SUM('- 24 -'!H51,'- 24 -'!F51,'- 24 -'!D51,'- 24 -'!B51)","v":10237534},{"$f":"B51/'- 3 -'!D51*100","v":32.883372516478488},{"$f":"SUM('- 25 -'!B51,'- 25 -'!E51,'- 25 -'!H51,'- 26 -'!B51)","v":6259730},{"$f":"D51/'- 3 -'!D51*100","v":20.106505477058821},{"$f":"D51/'- 7 -'!E51","v":3528.3974973225863},{"$f":"SUM('- 27 -'!B51,'- 27 -'!E51,'- 27 -'!H51,'- 28 -'!B51,'- 28 -'!E51)","v":643359},{"$f":"G51/'- 3 -'!D51*100","v":2.0664950816113614},{"$f":"G51/'- 7 -'!E51","v":362.63964827236344}]

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[]
[null,"ANALYSIS OF EXPENSE BY FUNCTION",null,null,null,null,null,null,null,"PAGE 3 OF 3"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null,"TRANSPORTATION \nOF PUPILS",null,null,"OPERATIONS AND \nMAINTENANCE",null,null," "]
[null,null,null,null,null,null,null,"FISCAL"]
[null,null,null,"PER PUPIL",null,null,"PER PUPIL",null,null,"PER PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 30 -'!D11,'- 30 -'!B11,'- 29 -'!F11,'- 29 -'!D11,'- 29 -'!B11)","v":1235835},{"$f":"B11/'- 3 -'!D11*100","v":5.4906907038192587},{"$f":"B11/'- 7 -'!E11","v":649.75552050473186},{"$f":"SUM('- 32 -'!D11,'- 32 -'!B11,'- 31 -'!F11,'- 31 -'!D11,'- 31 -'!B11)","v":2138224},{"$f":"E11/'- 3 -'!D11*100","v":9.4999143408976359},{"$f":"E11/'- 7 -'!E11","v":1124.1976866456362},{"$f":"SUM('- 33 -'!B11,'- 33 -'!D11,'- 33 -'!F11)","v":371033},{"$f":"H11/'- 3 -'!D11*100","v":1.6484623302545818},{"$f":"H11/'- 7 -'!E11","v":195.07518401682441}]
[" BORDER LAND",{"$f":"SUM('- 30 -'!D12,'- 30 -'!B12,'- 29 -'!F12,'- 29 -'!D12,'- 29 -'!B12)","v":2310727},{"$f":"B12/'- 3 -'!D12*100","v":6.715703195253381},{"$f":"B12/'- 7 -'!E12","v":1175.3503324025046},{"$f":"SUM('- 32 -'!D12,'- 32 -'!B12,'- 31 -'!F12,'- 31 -'!D12,'- 31 -'!B12)","v":3537341},{"$f":"E12/'- 3 -'!D12*100","v":10.28063127163044},{"$f":"E12/'- 7 -'!E12","v":1799.2670359462663},{"$f":"SUM('- 33 -'!B12,'- 33 -'!D12,'- 33 -'!F12)","v":579331},{"$f":"H12/'- 3 -'!D12*100","v":1.6837190407215292},{"$f":"H12/'- 7 -'!E12","v":294.67647343068887}]
[" BRANDON",{"$f":"SUM('- 30 -'!D13,'- 30 -'!B13,'- 29 -'!F13,'- 29 -'!D13,'- 29 -'!B13)","v":2194864},{"$f":"B13/'- 3 -'!D13*100","v":1.9477439476828582},{"$f":"B13/'- 7 -'!E13","v":258.17373404693291},{"$f":"SUM('- 32 -'!D13,'- 32 -'!B13,'- 31 -'!F13,'- 31 -'!D13,'- 31 -'!B13)","v":9854195},{"$f":"E13/'- 3 -'!D13*100","v":8.7447097726951117},{"$f":"E13/'- 7 -'!E13","v":1159.1125095571369},{"$f":"SUM('- 33 -'!B13,'- 33 -'!D13,'- 33 -'!F13)","v":1934708},{"$f":"H13/'- 3 -'!D13*100","v":1.7168789490071401},{"$f":"H13/'- 7 -'!E13","v":227.57254602129035}]
[" DSFM",{"$f":"SUM('- 30 -'!D14,'- 30 -'!B14,'- 29 -'!F14,'- 29 -'!D14,'- 29 -'!B14)","v":9263576},{"$f":"B14/'- 3 -'!D14*100","v":9.020193675460348},{"$f":"B14/'- 7 -'!E14","v":1562.9662624094808},{"$f":"SUM('- 32 -'!D14,'- 32 -'!B14,'- 31 -'!F14,'- 31 -'!D14,'- 31 -'!B14)","v":13216719},{"$f":"E14/'- 3 -'!D14*100","v":12.869475582014617},{"$f":"E14/'- 7 -'!E14","v":2229.9472575975378},{"$f":"SUM('- 33 -'!B14,'- 33 -'!D14,'- 33 -'!F14)","v":1571651},{"$f":"H14/'- 3 -'!D14*100","v":1.5303589467211078},{"$f":"H14/'- 7 -'!E14","v":265.17162371012262}]
[" EVERGREEN",{"$f":"SUM('- 30 -'!D15,'- 30 -'!B15,'- 29 -'!F15,'- 29 -'!D15,'- 29 -'!B15)","v":1580797},{"$f":"B15/'- 3 -'!D15*100","v":7.5452689551257546},{"$f":"B15/'- 7 -'!E15","v":1139.7238644556596},{"$f":"SUM('- 32 -'!D15,'- 32 -'!B15,'- 31 -'!F15,'- 31 -'!D15,'- 31 -'!B15)","v":2716663},{"$f":"E15/'- 3 -'!D15*100","v":12.96684710018984},{"$f":"E15/'- 7 -'!E15","v":1958.6611391492429},{"$f":"SUM('- 33 -'!B15,'- 33 -'!D15,'- 33 -'!F15)","v":374708},{"$f":"H15/'- 3 -'!D15*100","v":1.7885108838372423},{"$f":"H15/'- 7 -'!E15","v":270.15717375630857}]
[" FLIN FLON",{"$f":"SUM('- 30 -'!D16,'- 30 -'!B16,'- 29 -'!F16,'- 29 -'!D16,'- 29 -'!B16)","v":340740},{"$f":"B16/'- 3 -'!D16*100","v":2.1491858146924234},{"$f":"B16/'- 7 -'!E16","v":366.15087040618954},{"$f":"SUM('- 32 -'!D16,'- 32 -'!B16,'- 31 -'!F16,'- 31 -'!D16,'- 31 -'!B16)","v":2505584},{"$f":"E16/'- 3 -'!D16*100","v":15.803737718848096},{"$f":"E16/'- 7 -'!E16","v":2692.4392864818396},{"$f":"SUM('- 33 -'!B16,'- 33 -'!D16,'- 33 -'!F16)","v":262820},{"$f":"H16/'- 3 -'!D16*100","v":1.6577126718831443},{"$f":"H16/'- 7 -'!E16","v":282.4199441220718}]
[" FORT LA BOSSE",{"$f":"SUM('- 30 -'!D17,'- 30 -'!B17,'- 29 -'!F17,'- 29 -'!D17,'- 29 -'!B17)","v":1398209},{"$f":"B17/'- 3 -'!D17*100","v":7.384249257948988},{"$f":"B17/'- 7 -'!E17","v":961.96009631922948},{"$f":"SUM('- 32 -'!D17,'- 32 -'!B17,'- 31 -'!F17,'- 31 -'!D17,'- 31 -'!B17)","v":1929701},{"$f":"E17/'- 3 -'!D17*100","v":10.191175408907696},{"$f":"E17/'- 7 -'!E17","v":1327.6236670106639},{"$f":"SUM('- 33 -'!B17,'- 33 -'!D17,'- 33 -'!F17)","v":347199},{"$f":"H17/'- 3 -'!D17*100","v":1.833634283651894},{"$f":"H17/'- 7 -'!E17","v":238.87100103199174}]
[" FRONTIER",{"$f":"SUM('- 30 -'!D18,'- 30 -'!B18,'- 29 -'!F18,'- 29 -'!D18,'- 29 -'!B18)","v":11319059},{"$f":"B18/'- 3 -'!D18*100","v":7.9222219217313468},{"$f":"B18/'- 7 -'!E18","v":1923.7013936097892},{"$f":"SUM('- 32 -'!D18,'- 32 -'!B18,'- 31 -'!F18,'- 31 -'!D18,'- 31 -'!B18)","v":29456563},{"$f":"E18/'- 3 -'!D18*100","v":20.616681045435005},{"$f":"E18/'- 7 -'!E18","v":5006.2139700883754},{"$f":"SUM('- 33 -'!B18,'- 33 -'!D18,'- 33 -'!F18)","v":1412015},{"$f":"H18/'- 3 -'!D18*100","v":0.98827086128038444},{"$f":"H18/'- 7 -'!E18","v":239.97535690006799}]
[" GARDEN VALLEY",{"$f":"SUM('- 30 -'!D19,'- 30 -'!B19,'- 29 -'!F19,'- 29 -'!D19,'- 29 -'!B19)","v":2923063},{"$f":"B19/'- 3 -'!D19*100","v":5.5121116567202506},{"$f":"B19/'- 7 -'!E19","v":668.8931350114417},{"$f":"SUM('- 32 -'!D19,'- 32 -'!B19,'- 31 -'!F19,'- 31 -'!D19,'- 31 -'!B19)","v":5205391},{"$f":"E19/'- 3 -'!D19*100","v":9.815969210682999},{"$f":"E19/'- 7 -'!E19","v":1191.1649885583524},{"$f":"SUM('- 33 -'!B19,'- 33 -'!D19,'- 33 -'!F19)","v":941413},{"$f":"H19/'- 3 -'!D19*100","v":1.775252045914844},{"$f":"H19/'- 7 -'!E19","v":215.42631578947368}]
[" HANOVER",{"$f":"SUM('- 30 -'!D20,'- 30 -'!B20,'- 29 -'!F20,'- 29 -'!D20,'- 29 -'!B20)","v":3825993},{"$f":"B20/'- 3 -'!D20*100","v":3.9688077694170336},{"$f":"B20/'- 7 -'!E20","v":495.2100698938649},{"$f":"SUM('- 32 -'!D20,'- 32 -'!B20,'- 31 -'!F20,'- 31 -'!D20,'- 31 -'!B20)","v":9479558},{"$f":"E20/'- 3 -'!D20*100","v":9.8334062401680793},{"$f":"E20/'- 7 -'!E20","v":1226.9684183277245},{"$f":"SUM('- 33 -'!B20,'- 33 -'!D20,'- 33 -'!F20)","v":1763428},{"$f":"H20/'- 3 -'!D20*100","v":1.8292523659106381},{"$f":"H20/'- 7 -'!E20","v":228.24592285788248}]
[" INTERLAKE",{"$f":"SUM('- 30 -'!D21,'- 30 -'!B21,'- 29 -'!F21,'- 29 -'!D21,'- 29 -'!B21)","v":2201576},{"$f":"B21/'- 3 -'!D21*100","v":5.3334178317172052},{"$f":"B21/'- 7 -'!E21","v":782.36531627576403},{"$f":"SUM('- 32 -'!D21,'- 32 -'!B21,'- 31 -'!F21,'- 31 -'!D21,'- 31 -'!B21)","v":4541567},{"$f":"E21/'- 3 -'!D21*100","v":11.002152286243314},{"$f":"E21/'- 7 -'!E21","v":1613.9186211798153},{"$f":"SUM('- 33 -'!B21,'- 33 -'!D21,'- 33 -'!F21)","v":710299},{"$f":"H21/'- 3 -'!D21*100","v":1.7207315815810575},{"$f":"H21/'- 7 -'!E21","v":252.41613361762614}]
[" KELSEY",{"$f":"SUM('- 30 -'!D22,'- 30 -'!B22,'- 29 -'!F22,'- 29 -'!D22,'- 29 -'!B22)","v":432428},{"$f":"B22/'- 3 -'!D22*100","v":2.0635332387719854},{"$f":"B22/'- 7 -'!E22","v":308.21667854597291},{"$f":"SUM('- 32 -'!D22,'- 32 -'!B22,'- 31 -'!F22,'- 31 -'!D22,'- 31 -'!B22)","v":2293380},{"$f":"E22/'- 3 -'!D22*100","v":10.943939474629062},{"$f":"E22/'- 7 -'!E22","v":1634.6258018531719},{"$f":"SUM('- 33 -'!B22,'- 33 -'!D22,'- 33 -'!F22)","v":353808},{"$f":"H22/'- 3 -'!D22*100","v":1.6883609945318956},{"$f":"H22/'- 7 -'!E22","v":252.17961511047756}]
[" LAKESHORE",{"$f":"SUM('- 30 -'!D23,'- 30 -'!B23,'- 29 -'!F23,'- 29 -'!D23,'- 29 -'!B23)","v":1556759},{"$f":"B23/'- 3 -'!D23*100","v":9.6368386028444526},{"$f":"B23/'- 7 -'!E23","v":1718.2770419426049},{"$f":"SUM('- 32 -'!D23,'- 32 -'!B23,'- 31 -'!F23,'- 31 -'!D23,'- 31 -'!B23)","v":1526282},{"$f":"E23/'- 3 -'!D23*100","v":9.4481761765479675},{"$f":"E23/'- 7 -'!E23","v":1684.6379690949227},{"$f":"SUM('- 33 -'!B23,'- 33 -'!D23,'- 33 -'!F23)","v":263630},{"$f":"H23/'- 3 -'!D23*100","v":1.6319544392342573},{"$f":"H23/'- 7 -'!E23","v":290.98233995584991}]
[" LORD SELKIRK",{"$f":"SUM('- 30 -'!D24,'- 30 -'!B24,'- 29 -'!F24,'- 29 -'!D24,'- 29 -'!B24)","v":2634501},{"$f":"B24/'- 3 -'!D24*100","v":4.3473247280043568},{"$f":"B24/'- 7 -'!E24","v":727.30061010959889},{"$f":"SUM('- 32 -'!D24,'- 32 -'!B24,'- 31 -'!F24,'- 31 -'!D24,'- 31 -'!B24)","v":6628045},{"$f":"E24/'- 3 -'!D24*100","v":10.937275759935423},{"$f":"E24/'- 7 -'!E24","v":1829.7890842834663},{"$f":"SUM('- 33 -'!B24,'- 33 -'!D24,'- 33 -'!F24)","v":947203},{"$f":"H24/'- 3 -'!D24*100","v":1.5630280741362066},{"$f":"H24/'- 7 -'!E24","v":261.49214587416833}]
[" LOUIS RIEL",{"$f":"SUM('- 30 -'!D25,'- 30 -'!B25,'- 29 -'!F25,'- 29 -'!D25,'- 29 -'!B25)","v":4840194},{"$f":"B25/'- 3 -'!D25*100","v":2.4118369047909183},{"$f":"B25/'- 7 -'!E25","v":319.34773859400258},{"$f":"SUM('- 32 -'!D25,'- 32 -'!B25,'- 31 -'!F25,'- 31 -'!D25,'- 31 -'!B25)","v":20929530},{"$f":"E25/'- 3 -'!D25*100","v":10.42904744188532},{"$f":"E25/'- 7 -'!E25","v":1380.8946656549995},{"$f":"SUM('- 33 -'!B25,'- 33 -'!D25,'- 33 -'!F25)","v":3572115},{"$f":"H25/'- 3 -'!D25*100","v":1.7799614612879588},{"$f":"H25/'- 7 -'!E25","v":235.68205060535084}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 30 -'!D26,'- 30 -'!B26,'- 29 -'!F26,'- 29 -'!D26,'- 29 -'!B26)","v":2695466},{"$f":"B26/'- 3 -'!D26*100","v":6.2959400076122165},{"$f":"B26/'- 7 -'!E26","v":910.78425409697581},{"$f":"SUM('- 32 -'!D26,'- 32 -'!B26,'- 31 -'!F26,'- 31 -'!D26,'- 31 -'!B26)","v":5866338},{"$f":"E26/'- 3 -'!D26*100","v":13.702310514165578},{"$f":"E26/'- 7 -'!E26","v":1982.2057780030411},{"$f":"SUM('- 33 -'!B26,'- 33 -'!D26,'- 33 -'!F26)","v":743943},{"$f":"H26/'- 3 -'!D26*100","v":1.7376663245179329},{"$f":"H26/'- 7 -'!E26","v":251.37455651292447}]
[" MYSTERY LAKE",{"$f":"SUM('- 30 -'!D27,'- 30 -'!B27,'- 29 -'!F27,'- 29 -'!D27,'- 29 -'!B27)","v":238945},{"$f":"B27/'- 3 -'!D27*100","v":0.55122914097901266},{"$f":"B27/'- 7 -'!E27","v":79.204786528772203},{"$f":"SUM('- 32 -'!D27,'- 32 -'!B27,'- 31 -'!F27,'- 31 -'!D27,'- 31 -'!B27)","v":5176615},{"$f":"E27/'- 3 -'!D27*100","v":11.942083071958281},{"$f":"E27/'- 7 -'!E27","v":1715.9291302041897},{"$f":"SUM('- 33 -'!B27,'- 33 -'!D27,'- 33 -'!F27)","v":661422},{"$f":"H27/'- 3 -'!D27*100","v":1.5258535683300363},{"$f":"H27/'- 7 -'!E27","v":219.24622116149561}]
[" PARK WEST",{"$f":"SUM('- 30 -'!D28,'- 30 -'!B28,'- 29 -'!F28,'- 29 -'!D28,'- 29 -'!B28)","v":1752435},{"$f":"B28/'- 3 -'!D28*100","v":5.9808055606046846},{"$f":"B28/'- 7 -'!E28","v":907.52718798549972},{"$f":"SUM('- 32 -'!D28,'- 32 -'!B28,'- 31 -'!F28,'- 31 -'!D28,'- 31 -'!B28)","v":3328606},{"$f":"E28/'- 3 -'!D28*100","v":11.360047747198678},{"$f":"E28/'- 7 -'!E28","v":1723.7731745209735},{"$f":"SUM('- 33 -'!B28,'- 33 -'!D28,'- 33 -'!F28)","v":475183},{"$f":"H28/'- 3 -'!D28*100","v":1.6217304086626982},{"$f":"H28/'- 7 -'!E28","v":246.081305023304}]
[" PEMBINA TRAILS",{"$f":"SUM('- 30 -'!D29,'- 30 -'!B29,'- 29 -'!F29,'- 29 -'!D29,'- 29 -'!B29)","v":3145270},{"$f":"B29/'- 3 -'!D29*100","v":1.7371386227861476},{"$f":"B29/'- 7 -'!E29","v":213.43543877744904},{"$f":"SUM('- 32 -'!D29,'- 32 -'!B29,'- 31 -'!F29,'- 31 -'!D29,'- 31 -'!B29)","v":21175025},{"$f":"E29/'- 3 -'!D29*100","v":11.695006713561074},{"$f":"E29/'- 7 -'!E29","v":1436.9198040226922},{"$f":"SUM('- 33 -'!B29,'- 33 -'!D29,'- 33 -'!F29)","v":3228005},{"$f":"H29/'- 3 -'!D29*100","v":1.7828333211605991},{"$f":"H29/'- 7 -'!E29","v":219.04976792160909}]
[" PINE CREEK",{"$f":"SUM('- 30 -'!D30,'- 30 -'!B30,'- 29 -'!F30,'- 29 -'!D30,'- 29 -'!B30)","v":1280127},{"$f":"B30/'- 3 -'!D30*100","v":7.7270816820598398},{"$f":"B30/'- 7 -'!E30","v":1225.0019138755981},{"$f":"SUM('- 32 -'!D30,'- 32 -'!B30,'- 31 -'!F30,'- 31 -'!D30,'- 31 -'!B30)","v":1702577},{"$f":"E30/'- 3 -'!D30*100","v":10.277067469865409},{"$f":"E30/'- 7 -'!E30","v":1629.2602870813398},{"$f":"SUM('- 33 -'!B30,'- 33 -'!D30,'- 33 -'!F30)","v":300264},{"$f":"H30/'- 3 -'!D30*100","v":1.8124486509401145},{"$f":"H30/'- 7 -'!E30","v":287.33397129186602}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 30 -'!D31,'- 30 -'!B31,'- 29 -'!F31,'- 29 -'!D31,'- 29 -'!B31)","v":1215412},{"$f":"B31/'- 3 -'!D31*100","v":2.7591975958486494},{"$f":"B31/'- 7 -'!E31","v":365.53744360902255},{"$f":"SUM('- 32 -'!D31,'- 32 -'!B31,'- 31 -'!F31,'- 31 -'!D31,'- 31 -'!B31)","v":4612044},{"$f":"E31/'- 3 -'!D31*100","v":10.470145692775938},{"$f":"E31/'- 7 -'!E31","v":1387.0809022556391},{"$f":"SUM('- 33 -'!B31,'- 33 -'!D31,'- 33 -'!F31)","v":748438},{"$f":"H31/'- 3 -'!D31*100","v":1.6990850265109869},{"$f":"H31/'- 7 -'!E31","v":225.09413533834586}]
[" PRAIRIE ROSE",{"$f":"SUM('- 30 -'!D32,'- 30 -'!B32,'- 29 -'!F32,'- 29 -'!D32,'- 29 -'!B32)","v":2545359},{"$f":"B32/'- 3 -'!D32*100","v":7.6151449464798127},{"$f":"B32/'- 7 -'!E32","v":1095.7206198880758},{"$f":"SUM('- 32 -'!D32,'- 32 -'!B32,'- 31 -'!F32,'- 31 -'!D32,'- 31 -'!B32)","v":3309624},{"$f":"E32/'- 3 -'!D32*100","v":9.9016549250413419},{"$f":"E32/'- 7 -'!E32","v":1424.7197589324151},{"$f":"SUM('- 33 -'!B32,'- 33 -'!D32,'- 33 -'!F32)","v":577983},{"$f":"H32/'- 3 -'!D32*100","v":1.7291958900890765},{"$f":"H32/'- 7 -'!E32","v":248.80886784330607}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 30 -'!D33,'- 30 -'!B33,'- 29 -'!F33,'- 29 -'!D33,'- 29 -'!B33)","v":2415370},{"$f":"B33/'- 3 -'!D33*100","v":8.0937644467481054},{"$f":"B33/'- 7 -'!E33","v":1203.4728450423518},{"$f":"SUM('- 32 -'!D33,'- 32 -'!B33,'- 31 -'!F33,'- 31 -'!D33,'- 31 -'!B33)","v":3401783},{"$f":"E33/'- 3 -'!D33*100","v":11.399177062293607},{"$f":"E33/'- 7 -'!E33","v":1694.9591429995016},{"$f":"SUM('- 33 -'!B33,'- 33 -'!D33,'- 33 -'!F33)","v":516391},{"$f":"H33/'- 3 -'!D33*100","v":1.730396219386968},{"$f":"H33/'- 7 -'!E33","v":257.29496761335326}]
[" RED RIVER VALLEY",{"$f":"SUM('- 30 -'!D34,'- 30 -'!B34,'- 29 -'!F34,'- 29 -'!D34,'- 29 -'!B34)","v":2553162},{"$f":"B34/'- 3 -'!D34*100","v":7.7960078178645684},{"$f":"B34/'- 7 -'!E34","v":1176.9954177077475},{"$f":"SUM('- 32 -'!D34,'- 32 -'!B34,'- 31 -'!F34,'- 31 -'!D34,'- 31 -'!B34)","v":3256060},{"$f":"E34/'- 3 -'!D34*100","v":9.9422869427933307},{"$f":"E34/'- 7 -'!E34","v":1501.0280192880391},{"$f":"SUM('- 33 -'!B34,'- 33 -'!D34,'- 33 -'!F34)","v":613386},{"$f":"H34/'- 3 -'!D34*100","v":1.8729567694367517},{"$f":"H34/'- 7 -'!E34","v":282.76799955744463}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 30 -'!D35,'- 30 -'!B35,'- 29 -'!F35,'- 29 -'!D35,'- 29 -'!B35)","v":4602285},{"$f":"B35/'- 3 -'!D35*100","v":2.1714148074496844},{"$f":"B35/'- 7 -'!E35","v":286.05165019578595},{"$f":"SUM('- 32 -'!D35,'- 32 -'!B35,'- 31 -'!F35,'- 31 -'!D35,'- 31 -'!B35)","v":24728602},{"$f":"E35/'- 3 -'!D35*100","v":11.667259317997448},{"$f":"E35/'- 7 -'!E35","v":1536.9881285350239},{"$f":"SUM('- 33 -'!B35,'- 33 -'!D35,'- 33 -'!F35)","v":3580869},{"$f":"H35/'- 3 -'!D35*100","v":1.6894981449731044},{"$f":"H35/'- 7 -'!E35","v":222.56628752563864}]
[" ROLLING RIVER",{"$f":"SUM('- 30 -'!D36,'- 30 -'!B36,'- 29 -'!F36,'- 29 -'!D36,'- 29 -'!B36)","v":1694175},{"$f":"B36/'- 3 -'!D36*100","v":6.7270311004107395},{"$f":"B36/'- 7 -'!E36","v":990.74561403508767},{"$f":"SUM('- 32 -'!D36,'- 32 -'!B36,'- 31 -'!F36,'- 31 -'!D36,'- 31 -'!B36)","v":2946770},{"$f":"E36/'- 3 -'!D36*100","v":11.700688202669355},{"$f":"E36/'- 7 -'!E36","v":1723.2573099415204},{"$f":"SUM('- 33 -'!B36,'- 33 -'!D36,'- 33 -'!F36)","v":452819},{"$f":"H36/'- 3 -'!D36*100","v":1.7980004992736232},{"$f":"H36/'- 7 -'!E36","v":264.80643274853799}]
[" SEINE RIVER",{"$f":"SUM('- 30 -'!D37,'- 30 -'!B37,'- 29 -'!F37,'- 29 -'!D37,'- 29 -'!B37)","v":3410555},{"$f":"B37/'- 3 -'!D37*100","v":6.1008795696850084},{"$f":"B37/'- 7 -'!E37","v":791.00006957812468},{"$f":"SUM('- 32 -'!D37,'- 32 -'!B37,'- 31 -'!F37,'- 31 -'!D37,'- 31 -'!B37)","v":5252399},{"$f":"E37/'- 3 -'!D37*100","v":9.395612664488322},{"$f":"E37/'- 7 -'!E37","v":1218.1735742282626},{"$f":"SUM('- 33 -'!B37,'- 33 -'!D37,'- 33 -'!F37)","v":1004190},{"$f":"H37/'- 3 -'!D37*100","v":1.7963182693379782},{"$f":"H37/'- 7 -'!E37","v":232.89885659948513}]
[" SEVEN OAKS",{"$f":"SUM('- 30 -'!D38,'- 30 -'!B38,'- 29 -'!F38,'- 29 -'!D38,'- 29 -'!B38)","v":4224883},{"$f":"B38/'- 3 -'!D38*100","v":2.6950683234368533},{"$f":"B38/'- 7 -'!E38","v":378.4414944598214},{"$f":"SUM('- 32 -'!D38,'- 32 -'!B38,'- 31 -'!F38,'- 31 -'!D38,'- 31 -'!B38)","v":15543608},{"$f":"E38/'- 3 -'!D38*100","v":9.9153244131777516},{"$f":"E38/'- 7 -'!E38","v":1392.3098558747392},{"$f":"SUM('- 33 -'!B38,'- 33 -'!D38,'- 33 -'!F38)","v":2733268},{"$f":"H38/'- 3 -'!D38*100","v":1.7435616575094748},{"$f":"H38/'- 7 -'!E38","v":244.83092825983752}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 30 -'!D39,'- 30 -'!B39,'- 29 -'!F39,'- 29 -'!D39,'- 29 -'!B39)","v":1971019},{"$f":"B39/'- 3 -'!D39*100","v":8.4077873190716854},{"$f":"B39/'- 7 -'!E39","v":1310.2565977531078},{"$f":"SUM('- 32 -'!D39,'- 32 -'!B39,'- 31 -'!F39,'- 31 -'!D39,'- 31 -'!B39)","v":2394371},{"$f":"E39/'- 3 -'!D39*100","v":10.213682430739119},{"$f":"E39/'- 7 -'!E39","v":1591.6845044206609},{"$f":"SUM('- 33 -'!B39,'- 33 -'!D39,'- 33 -'!F39)","v":396576},{"$f":"H39/'- 3 -'!D39*100","v":1.6916765712802224},{"$f":"H39/'- 7 -'!E39","v":263.62826563850297}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 30 -'!D40,'- 30 -'!B40,'- 29 -'!F40,'- 29 -'!D40,'- 29 -'!B40)","v":2611773},{"$f":"B40/'- 3 -'!D40*100","v":2.3032947597288973},{"$f":"B40/'- 7 -'!E40","v":328.00340088211948},{"$f":"SUM('- 32 -'!D40,'- 32 -'!B40,'- 31 -'!F40,'- 31 -'!D40,'- 31 -'!B40)","v":10868238},{"$f":"E40/'- 3 -'!D40*100","v":9.5845832056945497},{"$f":"E40/'- 7 -'!E40","v":1364.9038509840957},{"$f":"SUM('- 33 -'!B40,'- 33 -'!D40,'- 33 -'!F40)","v":2247949},{"$f":"H40/'- 3 -'!D40*100","v":1.9824422535334483},{"$f":"H40/'- 7 -'!E40","v":282.31202214340971}]
[" SUNRISE",{"$f":"SUM('- 30 -'!D41,'- 30 -'!B41,'- 29 -'!F41,'- 29 -'!D41,'- 29 -'!B41)","v":5212422},{"$f":"B41/'- 3 -'!D41*100","v":7.4853743290311625},{"$f":"B41/'- 7 -'!E41","v":1202.8203530633436},{"$f":"SUM('- 32 -'!D41,'- 32 -'!B41,'- 31 -'!F41,'- 31 -'!D41,'- 31 -'!B41)","v":7430658},{"$f":"E41/'- 3 -'!D41*100","v":10.670904359050368},{"$f":"E41/'- 7 -'!E41","v":1714.7012807199724},{"$f":"SUM('- 33 -'!B41,'- 33 -'!D41,'- 33 -'!F41)","v":1252717},{"$f":"H41/'- 3 -'!D41*100","v":1.7989824448866438},{"$f":"H41/'- 7 -'!E41","v":289.07742009922697}]
[" SWAN VALLEY",{"$f":"SUM('- 30 -'!D42,'- 30 -'!B42,'- 29 -'!F42,'- 29 -'!D42,'- 29 -'!B42)","v":1597426},{"$f":"B42/'- 3 -'!D42*100","v":7.3453897416730918},{"$f":"B42/'- 7 -'!E42","v":1229.7351809083912},{"$f":"SUM('- 32 -'!D42,'- 32 -'!B42,'- 31 -'!F42,'- 31 -'!D42,'- 31 -'!B42)","v":2609668},{"$f":"E42/'- 3 -'!D42*100","v":11.999947763697683},{"$f":"E42/'- 7 -'!E42","v":2008.9822940723634},{"$f":"SUM('- 33 -'!B42,'- 33 -'!D42,'- 33 -'!F42)","v":350143},{"$f":"H42/'- 3 -'!D42*100","v":1.6100506692132477},{"$f":"H42/'- 7 -'!E42","v":269.54811393379521}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 30 -'!D43,'- 30 -'!B43,'- 29 -'!F43,'- 29 -'!D43,'- 29 -'!B43)","v":1035288},{"$f":"B43/'- 3 -'!D43*100","v":7.4693635664853204},{"$f":"B43/'- 7 -'!E43","v":1019.9881773399014},{"$f":"SUM('- 32 -'!D43,'- 32 -'!B43,'- 31 -'!F43,'- 31 -'!D43,'- 31 -'!B43)","v":1193623},{"$f":"E43/'- 3 -'!D43*100","v":8.6117139852088584},{"$f":"E43/'- 7 -'!E43","v":1175.983251231527},{"$f":"SUM('- 33 -'!B43,'- 33 -'!D43,'- 33 -'!F43)","v":242207},{"$f":"H43/'- 3 -'!D43*100","v":1.7474675079279487},{"$f":"H43/'- 7 -'!E43","v":238.62758620689655}]
[" TURTLE RIVER",{"$f":"SUM('- 30 -'!D44,'- 30 -'!B44,'- 29 -'!F44,'- 29 -'!D44,'- 29 -'!B44)","v":962528},{"$f":"B44/'- 3 -'!D44*100","v":8.5084024328107688},{"$f":"B44/'- 7 -'!E44","v":1485.3827160493827},{"$f":"SUM('- 32 -'!D44,'- 32 -'!B44,'- 31 -'!F44,'- 31 -'!D44,'- 31 -'!B44)","v":1281654},{"$f":"E44/'- 3 -'!D44*100","v":11.329361859209969},{"$f":"E44/'- 7 -'!E44","v":1977.8611111111111},{"$f":"SUM('- 33 -'!B44,'- 33 -'!D44,'- 33 -'!F44)","v":178784},{"$f":"H44/'- 3 -'!D44*100","v":1.5803864620537174},{"$f":"H44/'- 7 -'!E44","v":275.90123456790121}]
[" WESTERN",{"$f":"SUM('- 30 -'!D45,'- 30 -'!B45,'- 29 -'!F45,'- 29 -'!D45,'- 29 -'!B45)","v":787588},{"$f":"B45/'- 3 -'!D45*100","v":3.4550901193006927},{"$f":"B45/'- 7 -'!E45","v":438.035595105673},{"$f":"SUM('- 32 -'!D45,'- 32 -'!B45,'- 31 -'!F45,'- 31 -'!D45,'- 31 -'!B45)","v":2133666},{"$f":"E45/'- 3 -'!D45*100","v":9.3602344302958294},{"$f":"E45/'- 7 -'!E45","v":1186.6885428253615},{"$f":"SUM('- 33 -'!B45,'- 33 -'!D45,'- 33 -'!F45)","v":415277},{"$f":"H45/'- 3 -'!D45*100","v":1.8217893866753094},{"$f":"H45/'- 7 -'!E45","v":230.96607341490545}]
[" WINNIPEG",{"$f":"SUM('- 30 -'!D46,'- 30 -'!B46,'- 29 -'!F46,'- 29 -'!D46,'- 29 -'!B46)","v":6402729},{"$f":"B46/'- 3 -'!D46*100","v":1.4826613535665423},{"$f":"B46/'- 7 -'!E46","v":219.08246992321693},{"$f":"SUM('- 32 -'!D46,'- 32 -'!B46,'- 31 -'!F46,'- 31 -'!D46,'- 31 -'!B46)","v":51812703},{"$f":"E46/'- 3 -'!D46*100","v":11.998117109426502},{"$f":"E46/'- 7 -'!E46","v":1772.8776193148378},{"$f":"SUM('- 33 -'!B46,'- 33 -'!D46,'- 33 -'!F46)","v":7532229},{"$f":"H46/'- 3 -'!D46*100","v":1.7442163871863332},{"$f":"H46/'- 7 -'!E46","v":257.73062288709741}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":100412538},{"$f":"B48/'- 3 -'!D48*100","v":3.9055750463410575},{"$f":"B48/'- 7 -'!E48","v":562.46442254580052},{"$f":"SUM(E11:E46)","v":295983375},{"$f":"E48/'- 3 -'!D48*100","v":11.512359975721434},{"$f":"E48/'- 7 -'!E48","v":1657.9614599775591},{"$f":"SUM(H11:H46)","v":43657404},{"$f":"H48/'- 3 -'!D48*100","v":1.6980675027896444},{"$f":"H48/'- 7 -'!E48","v":244.54850977582822}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 30 -'!D50,'- 30 -'!B50,'- 29 -'!F50,'- 29 -'!D50,'- 29 -'!B50)","v":13636},{"$f":"B50/'- 3 -'!D50*100","v":0.40223287029553323},{"$f":"B50/'- 7 -'!E50","v":74.108695652173907},{"$f":"SUM('- 32 -'!D50,'- 32 -'!B50,'- 31 -'!F50,'- 31 -'!D50,'- 31 -'!B50)","v":475473},{"$f":"E50/'- 3 -'!D50*100","v":14.025437777796132},{"$f":"E50/'- 7 -'!E50","v":2584.092391304348},{"$f":"SUM('- 33 -'!B50,'- 33 -'!D50,'- 33 -'!F50)","v":45344},{"$f":"H50/'- 3 -'!D50*100","v":1.3375511345468363},{"$f":"H50/'- 7 -'!E50","v":246.43478260869566}]
[" MITT",{"$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},{"$f":"SUM('- 32 -'!D51,'- 32 -'!B51,'- 31 -'!F51,'- 31 -'!D51,'- 31 -'!B51)","v":4221685},{"$f":"E51/'- 3 -'!D51*100","v":13.560222657353762},{"$f":"E51/'- 7 -'!E51","v":2379.6206527253257},{"$f":"SUM('- 33 -'!B51,'- 33 -'!D51,'- 33 -'!F51)","v":617509},{"$f":"H51/'- 3 -'!D51*100","v":1.9834638379983025},{"$f":"H51/'- 7 -'!E51","v":348.0688799954907}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 1 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,null,null,null,"SENIOR YEARS\n TECHNOLOGY EDUCATION"]
[null,"ADMINISTRATION"]
[null,null,null,"PER\nPUPIL",null,null,"PER\n PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",1514199,{"$f":"B11/'- 3 -'!D11*100","v":6.7274339802905869},{"$f":"B11/'- 7 -'!C11","v":796.10883280757093},0,{"$f":"E11/'- 3 -'!D11*100","v":0},{"$f":"IF('- 7 -'!B11=0,\"\",E11/'- 7 -'!B11)","v":""}]
[" BORDER LAND",2660695,{"$f":"B12/'- 3 -'!D12*100","v":7.7328208451689431},{"$f":"B12/'- 7 -'!C12","v":1353.3614107904923},979982,{"$f":"E12/'- 3 -'!D12*100","v":2.8481375119998162},{"$f":"IF('- 7 -'!B12=0,\"\",E12/'- 7 -'!B12)","v":7615.0594451783354}]
[" BRANDON",7919803,{"$f":"B13/'- 3 -'!D13*100","v":7.0281112452026839},{"$f":"B13/'- 7 -'!C13","v":931.5771334470387},3387596,{"$f":"E13/'- 3 -'!D13*100","v":3.006186080866359},{"$f":"IF('- 7 -'!B13=0,\"\",E13/'- 7 -'!B13)","v":8663.9283887468027}]
[" DSFM",7257840,{"$f":"B14/'- 3 -'!D14*100","v":7.0671544623267666},{"$f":"B14/'- 7 -'!C14","v":1224.5550808851815},200596,{"$f":"E14/'- 3 -'!D14*100","v":0.19532573279720963},{"$f":"IF('- 7 -'!B14=0,\"\",E14/'- 7 -'!B14)","v":11855.555555555555}]
[" EVERGREEN",1668856,{"$f":"B15/'- 3 -'!D15*100","v":7.9655815182944716},{"$f":"B15/'- 7 -'!C15","v":1203.2126892573901},64927,{"$f":"E15/'- 3 -'!D15*100","v":0.3099016998700338},{"$f":"IF('- 7 -'!B15=0,\"\",E15/'- 7 -'!B15)","v":3246.35}]
[" FLIN FLON",1423899,{"$f":"B16/'- 3 -'!D16*100","v":8.981110325628709},{"$f":"B16/'- 7 -'!C16","v":1530.0870406189554},0,{"$f":"E16/'- 3 -'!D16*100","v":0},{"$f":"IF('- 7 -'!B16=0,\"\",E16/'- 7 -'!B16)","v":""}]
[" FORT LA BOSSE",1301872,{"$f":"B17/'- 3 -'!D17*100","v":6.8754723721164481},{"$f":"B17/'- 7 -'!C17","v":895.6807705538356},208949,{"$f":"E17/'- 3 -'!D17*100","v":1.1035056262684502},{"$f":"IF('- 7 -'!B17=0,\"\",E17/'- 7 -'!B17)","v":8357.9599999999991}]
[" FRONTIER",7996858,{"$f":"B18/'- 3 -'!D18*100","v":5.5970097649082575},{"$f":"B18/'- 7 -'!C18","v":1359.0853161114887},601062,{"$f":"E18/'- 3 -'!D18*100","v":0.42068395903932354},{"$f":"IF('- 7 -'!B18=0,\"\",E18/'- 7 -'!B18)","v":15026.55}]
[" GARDEN VALLEY",3598569,{"$f":"B19/'- 3 -'!D19*100","v":6.7859345256712347},{"$f":"B19/'- 7 -'!C19","v":823.47116704805489},1250332,{"$f":"E19/'- 3 -'!D19*100","v":2.3577903014647119},{"$f":"IF('- 7 -'!B19=0,\"\",E19/'- 7 -'!B19)","v":13106.205450733753}]
[" HANOVER",8084550,{"$f":"B20/'- 3 -'!D20*100","v":8.3863260733201752},{"$f":"B20/'- 7 -'!C20","v":1046.4082319440849},2861337,{"$f":"E20/'- 3 -'!D20*100","v":2.9681435686161541},{"$f":"IF('- 7 -'!B20=0,\"\",E20/'- 7 -'!B20)","v":5577.6549707602335}]
[" INTERLAKE",3210460,{"$f":"B21/'- 3 -'!D21*100","v":7.7774851342923519},{"$f":"B21/'- 7 -'!C21","v":1140.8884150675196},0,{"$f":"E21/'- 3 -'!D21*100","v":0},{"$f":"IF('- 7 -'!B21=0,\"\",E21/'- 7 -'!B21)","v":""}]
[" KELSEY",1532466,{"$f":"B22/'- 3 -'!D22*100","v":7.3128810536966817},{"$f":"B22/'- 7 -'!C22","v":1092.2779757662151},0,{"$f":"E22/'- 3 -'!D22*100","v":0},{"$f":"IF('- 7 -'!B22=0,\"\",E22/'- 7 -'!B22)","v":""}]
[" LAKESHORE",1124474,{"$f":"B23/'- 3 -'!D23*100","v":6.9608555024219632},{"$f":"B23/'- 7 -'!C23","v":1241.141280353201},158083,{"$f":"E23/'- 3 -'!D23*100","v":0.97858458300447249},{"$f":"IF('- 7 -'!B23=0,\"\",E23/'- 7 -'!B23)","v":14371.181818181818}]
[" LORD SELKIRK",5191741,{"$f":"B24/'- 3 -'!D24*100","v":8.5671571317278161},{"$f":"B24/'- 7 -'!C24","v":1433.2719542831901},1750886,{"$f":"E24/'- 3 -'!D24*100","v":2.8892264621332977},{"$f":"IF('- 7 -'!B24=0,\"\",E24/'- 7 -'!B24)","v":9119.1979166666661}]
[" LOUIS RIEL",15429580,{"$f":"B25/'- 3 -'!D25*100","v":7.6884584521661443},{"$f":"B25/'- 7 -'!C25","v":1018.0173522910962},1703353,{"$f":"E25/'- 3 -'!D25*100","v":0.84876962107021448},{"$f":"IF('- 7 -'!B25=0,\"\",E25/'- 7 -'!B25)","v":18217.679144385027}]
[" MOUNTAIN VIEW",3779027,{"$f":"B26/'- 3 -'!D26*100","v":8.8268697431712244},{"$f":"B26/'- 7 -'!C26","v":1276.9140057442135},1002140,{"$f":"E26/'- 3 -'!D26*100","v":2.3407504747707839},{"$f":"IF('- 7 -'!B26=0,\"\",E26/'- 7 -'!B26)","v":6477.5386206450776}]
[" MYSTERY LAKE",2928917,{"$f":"B27/'- 3 -'!D27*100","v":6.7568034564808919},{"$f":"B27/'- 7 -'!C27","v":970.86880137894457},965545,{"$f":"E27/'- 3 -'!D27*100","v":2.2274437252362711},{"$f":"IF('- 7 -'!B27=0,\"\",E27/'- 7 -'!B27)","v":11034.8}]
[" PARK WEST",2214665,{"$f":"B28/'- 3 -'!D28*100","v":7.5583292657796566},{"$f":"B28/'- 7 -'!C28","v":1146.9005696530296},0,{"$f":"E28/'- 3 -'!D28*100","v":0},{"$f":"IF('- 7 -'!B28=0,\"\",E28/'- 7 -'!B28)","v":""}]
[" PEMBINA TRAILS",14165257,{"$f":"B29/'- 3 -'!D29*100","v":7.8234984711620426},{"$f":"B29/'- 7 -'!C29","v":961.24270513829708},0,{"$f":"E29/'- 3 -'!D29*100","v":0},{"$f":"IF('- 7 -'!B29=0,\"\",E29/'- 7 -'!B29)","v":""}]
[" PINE CREEK",1279567,{"$f":"B30/'- 3 -'!D30*100","v":7.7237014192093945},{"$f":"B30/'- 7 -'!C30","v":1224.466028708134},0,{"$f":"E30/'- 3 -'!D30*100","v":0},{"$f":"IF('- 7 -'!B30=0,\"\",E30/'- 7 -'!B30)","v":""}]
[" PORTAGE LA PRAIRIE",3418093,{"$f":"B31/'- 3 -'!D31*100","v":7.7596683165766818},{"$f":"B31/'- 7 -'!C31","v":1027.997894736842},758204,{"$f":"E31/'- 3 -'!D31*100","v":1.7212555528189861},{"$f":"IF('- 7 -'!B31=0,\"\",E31/'- 7 -'!B31)","v":8615.954545454546}]
[" PRAIRIE ROSE",2570381,{"$f":"B32/'- 3 -'!D32*100","v":7.6900051751747895},{"$f":"B32/'- 7 -'!C32","v":1106.4920361601378},0,{"$f":"E32/'- 3 -'!D32*100","v":0},{"$f":"IF('- 7 -'!B32=0,\"\",E32/'- 7 -'!B32)","v":""}]
[" PRAIRIE SPIRIT",2974474,{"$f":"B33/'- 3 -'!D33*100","v":9.9672894459137211},{"$f":"B33/'- 7 -'!C33","v":1482.0498256103638},0,{"$f":"E33/'- 3 -'!D33*100","v":0},{"$f":"IF('- 7 -'!B33=0,\"\",E33/'- 7 -'!B33)","v":""}]
[" RED RIVER VALLEY",2555114,{"$f":"B34/'- 3 -'!D34*100","v":7.8019681945506028},{"$f":"B34/'- 7 -'!C34","v":1177.895280331179},343728,{"$f":"E34/'- 3 -'!D34*100","v":1.0495637077549143},{"$f":"IF('- 7 -'!B34=0,\"\",E34/'- 7 -'!B34)","v":13618.38351822504}]
[" RIVER EAST TRANSCONA",15005654,{"$f":"B35/'- 3 -'!D35*100","v":7.0798525712915632},{"$f":"B35/'- 7 -'!C35","v":932.66542358132881},3319346,{"$f":"E35/'- 3 -'!D35*100","v":1.5661083690925011},{"$f":"IF('- 7 -'!B35=0,\"\",E35/'- 7 -'!B35)","v":5252.1297468354433}]
[" ROLLING RIVER",2083033,{"$f":"B36/'- 3 -'!D36*100","v":8.2710627734336093},{"$f":"B36/'- 7 -'!C36","v":1218.1479532163742},135189,{"$f":"E36/'- 3 -'!D36*100","v":0.53679260255488803},{"$f":"IF('- 7 -'!B36=0,\"\",E36/'- 7 -'!B36)","v":19312.714285714286}]
[" SEINE RIVER",4608351,{"$f":"B37/'- 3 -'!D37*100","v":8.243524724227429},{"$f":"B37/'- 7 -'!C37","v":1068.801400839576},0,{"$f":"E37/'- 3 -'!D37*100","v":0},{"$f":"IF('- 7 -'!B37=0,\"\",E37/'- 7 -'!B37)","v":""}]
[" SEVEN OAKS",12017767,{"$f":"B38/'- 3 -'!D38*100","v":7.6661775391519109},{"$f":"B38/'- 7 -'!C38","v":1076.4846514210983},1509026,{"$f":"E38/'- 3 -'!D38*100","v":0.96261320652965332},{"$f":"IF('- 7 -'!B38=0,\"\",E38/'- 7 -'!B38)","v":9623.8903061224482}]
[" SOUTHWEST HORIZON",1423982,{"$f":"B39/'- 3 -'!D39*100","v":6.0742883768174414},{"$f":"B39/'- 7 -'!C39","v":946.60772452303399},0,{"$f":"E39/'- 3 -'!D39*100","v":0},{"$f":"IF('- 7 -'!B39=0,\"\",E39/'- 7 -'!B39)","v":""}]
[" ST. JAMES-ASSINIBOIA",8954182,{"$f":"B40/'- 3 -'!D40*100","v":7.8965976286066279},{"$f":"B40/'- 7 -'!C40","v":1124.5242783800347},2016421,{"$f":"E40/'- 3 -'!D40*100","v":1.7782601790842096},{"$f":"IF('- 7 -'!B40=0,\"\",E40/'- 7 -'!B40)","v":8533.6704896525462}]
[" SUNRISE",4271960,{"$f":"B41/'- 3 -'!D41*100","v":6.134810212727972},{"$f":"B41/'- 7 -'!C41","v":985.79900773047189},0,{"$f":"E41/'- 3 -'!D41*100","v":0},{"$f":"IF('- 7 -'!B41=0,\"\",E41/'- 7 -'!B41)","v":""}]
[" SWAN VALLEY",1778814,{"$f":"B42/'- 3 -'!D42*100","v":8.1794600237785531},{"$f":"B42/'- 7 -'!C42","v":1369.3718244803695},1095591,{"$f":"E42/'- 3 -'!D42*100","v":5.0378188989470338},{"$f":"IF('- 7 -'!B42=0,\"\",E42/'- 7 -'!B42)","v":8436.7087632835355}]
[" TURTLE MOUNTAIN",786808,{"$f":"B43/'- 3 -'!D43*100","v":5.6766378138442466},{"$f":"B43/'- 7 -'!C43","v":775.18029556650242},85011,{"$f":"E43/'- 3 -'!D43*100","v":0.61333471087319047},{"$f":"IF('- 7 -'!B43=0,\"\",E43/'- 7 -'!B43)","v":2833.7}]
[" TURTLE RIVER",634761,{"$f":"B44/'- 3 -'!D44*100","v":5.6110596643977075},{"$f":"B44/'- 7 -'!C44","v":979.56944444444446},0,{"$f":"E44/'- 3 -'!D44*100","v":0},{"$f":"IF('- 7 -'!B44=0,\"\",E44/'- 7 -'!B44)","v":""}]
[" WESTERN",1574629,{"$f":"B45/'- 3 -'!D45*100","v":6.9077805901871665},{"$f":"B45/'- 7 -'!C45","v":875.7669632925473},382415,{"$f":"E45/'- 3 -'!D45*100","v":1.6776262309384786},{"$f":"IF('- 7 -'!B45=0,\"\",E45/'- 7 -'!B45)","v":16626.739130434784}]
[" WINNIPEG",31220707,{"$f":"B46/'- 3 -'!D46*100","v":7.2296884187858677},{"$f":"B46/'- 7 -'!C46","v":1068.2803539411193},4999058,{"$f":"E46/'- 3 -'!D46*100","v":1.1576173379878567},{"$f":"IF('- 7 -'!B46=0,\"\",E46/'- 7 -'!B46)","v":7161.9742120343835}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":190162005},{"$f":"B48/'- 3 -'!D48*100","v":7.3964068261095379},{"$f":"B48/'- 7 -'!C48","v":1065.1992715538834},{"$f":"SUM(E11:E46)","v":29778777},{"$f":"E48/'- 3 -'!D48*100","v":1.158254244721461},{"$f":"E48/'- 7 -'!B48","v":7847.0311548890477}]
[" "]
[" WHITESHELL",201198,{"$f":"B50/'- 3 -'!D50*100","v":5.9349111937313497},{"$f":"B50/'- 7 -'!C50","v":1093.4673913043478},0,{"$f":"E50/'- 3 -'!D50*100","v":0},{"$f":"IF('- 7 -'!B50=0,\"\",E50/'- 7 -'!B50)","v":""}]
[" MITT",1721831,{"$f":"B51/'- 3 -'!D51*100","v":5.5305906855518794},{"$f":"B51/'- 7 -'!C51","v":970.53773744433806},3147061,{"$f":"E51/'- 3 -'!D51*100","v":10.108486984764232},{"$f":"IF('- 7 -'!B51=0,\"\",E51/'- 7 -'!B51)","v":1936.5337517691221}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 2 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,"SINGLE TRACK SCHOOLS (1)"]
[null,"ENGLISH LANGUAGE",null,null,"FRANÇAIS",null,null,"FRENCH IMMERSION"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",13268719,{"$f":"B11/'- 3 -'!D11*100","v":58.951585013282489},{"$f":"B11/'- 6 -'!B11","v":6976.1929547844375},0,{"$f":"E11/'- 3 -'!D11*100","v":0},{"$f":"IF('- 6 -'!C11=0,\"\",E11/'- 6 -'!C11)","v":""},0,{"$f":"H11/'- 3 -'!D11*100","v":0},{"$f":"IF('- 6 -'!D11=0,\"\",H11/'- 6 -'!D11)","v":""}]
[" BORDER LAND",13077984,{"$f":"B12/'- 3 -'!D12*100","v":38.008756091166376},{"$f":"B12/'- 6 -'!B12","v":10854.900398406375},0,{"$f":"E12/'- 3 -'!D12*100","v":0},{"$f":"IF('- 6 -'!C12=0,\"\",E12/'- 6 -'!C12)","v":""},0,{"$f":"H12/'- 3 -'!D12*100","v":0},{"$f":"IF('- 6 -'!D12=0,\"\",H12/'- 6 -'!D12)","v":""}]
[" BRANDON",48246042,{"$f":"B13/'- 3 -'!D13*100","v":42.814013216833928},{"$f":"B13/'- 6 -'!B13","v":7297.2913862209789},0,{"$f":"E13/'- 3 -'!D13*100","v":0},{"$f":"IF('- 6 -'!C13=0,\"\",E13/'- 6 -'!C13)","v":""},2234879,{"$f":"H13/'- 3 -'!D13*100","v":1.9832536530981049},{"$f":"IF('- 6 -'!D13=0,\"\",H13/'- 6 -'!D13)","v":6651.4255952380954}]
[" DSFM",0,{"$f":"B14/'- 3 -'!D14*100","v":0},null,48699185,{"$f":"E14/'- 3 -'!D14*100","v":47.419709250193826},{"$f":"IF('- 6 -'!C14=0,\"\",E14/'- 6 -'!C14)","v":8240.1328257191199},0,{"$f":"H14/'- 3 -'!D14*100","v":0},{"$f":"IF('- 6 -'!D14=0,\"\",H14/'- 6 -'!D14)","v":""}]
[" EVERGREEN",9809651,{"$f":"B15/'- 3 -'!D15*100","v":46.822239130589388},{"$f":"B15/'- 6 -'!B15","v":7176.0431602048284},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",4881059,{"$f":"B16/'- 3 -'!D16*100","v":30.786825038084121},{"$f":"B16/'- 6 -'!B16","v":8539.291462561232},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",10190523,{"$f":"B17/'- 3 -'!D17*100","v":53.818393316637284},{"$f":"B17/'- 6 -'!B17","v":7133.7227861393067},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",51203318,{"$f":"B18/'- 3 -'!D18*100","v":35.837258938661002},{"$f":"B18/'- 6 -'!B18","v":8761.6902806297057},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",26203709,{"$f":"B19/'- 3 -'!D19*100","v":49.413156619684671},{"$f":"B19/'- 6 -'!B19","v":6130.0961493473069},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",51084369,{"$f":"B20/'- 3 -'!D20*100","v":52.991220993599995},{"$f":"B20/'- 6 -'!B20","v":7082.2638291972826},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",16242230,{"$f":"B21/'- 3 -'!D21*100","v":39.347539721023544},{"$f":"B21/'- 6 -'!B21","v":7899.9173151750974},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",5171467,{"$f":"B22/'- 3 -'!D22*100","v":24.678082935685115},{"$f":"B22/'- 6 -'!B22","v":6554.4575411913811},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",7497708,{"$f":"B23/'- 3 -'!D23*100","v":46.413222526579695},{"$f":"B23/'- 6 -'!B23","v":8377.3273743016762},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",23471133,{"$f":"B24/'- 3 -'!D24*100","v":38.730915981880088},{"$f":"B24/'- 6 -'!B24","v":9232.2436376509449},0,{"$f":"E24/'- 3 -'!D24*100","v":0},{"$f":"IF('- 6 -'!C24=0,\"\",E24/'- 6 -'!C24)","v":""},1690541,{"$f":"H24/'- 3 -'!D24*100","v":2.7896480938914854},{"$f":"IF('- 6 -'!D24=0,\"\",H24/'- 6 -'!D24)","v":7993.1016548463358}]
[" LOUIS RIEL",60365485,{"$f":"B25/'- 3 -'!D25*100","v":30.079725006601514},{"$f":"B25/'- 6 -'!B25","v":7773.0472572753024},0,{"$f":"E25/'- 3 -'!D25*100","v":0},{"$f":"IF('- 6 -'!C25=0,\"\",E25/'- 6 -'!C25)","v":""},29217549,{"$f":"H25/'- 3 -'!D25*100","v":14.558912916659331},{"$f":"IF('- 6 -'!D25=0,\"\",H25/'- 6 -'!D25)","v":4475.7274816176468}]
[" MOUNTAIN VIEW",16549524,{"$f":"B26/'- 3 -'!D26*100","v":38.655583212156472},{"$f":"B26/'- 6 -'!B26","v":7732.3745847525333},0,{"$f":"E26/'- 3 -'!D26*100","v":0},{"$f":"IF('- 6 -'!C26=0,\"\",E26/'- 6 -'!C26)","v":""},797777,{"$f":"H26/'- 3 -'!D26*100","v":1.863409195832131},{"$f":"IF('- 6 -'!D26=0,\"\",H26/'- 6 -'!D26)","v":5887.6531365313649}]
[" MYSTERY LAKE",18606141,{"$f":"B27/'- 3 -'!D27*100","v":42.923045555941272},{"$f":"B27/'- 6 -'!B27","v":7311.4354762653247},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",16213549,{"$f":"B28/'- 3 -'!D28*100","v":55.334482600687906},{"$f":"B28/'- 6 -'!B28","v":8396.4520973588806},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",54980951,{"$f":"B29/'- 3 -'!D29*100","v":30.366084151634887},{"$f":"B29/'- 6 -'!B29","v":6365.3778292329953},0,{"$f":"E29/'- 3 -'!D29*100","v":0},{"$f":"IF('- 6 -'!C29=0,\"\",E29/'- 6 -'!C29)","v":""},8712107,{"$f":"H29/'- 3 -'!D29*100","v":4.8117133204925349},{"$f":"IF('- 6 -'!D29=0,\"\",H29/'- 6 -'!D29)","v":6301.704882459313}]
[" PINE CREEK",9301370,{"$f":"B30/'- 3 -'!D30*100","v":56.144777623674017},{"$f":"B30/'- 6 -'!B30","v":8900.8325358851671},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",18132693,{"$f":"B31/'- 3 -'!D31*100","v":41.164381240156949},{"$f":"B31/'- 6 -'!B31","v":7709.4783163265311},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",13566099,{"$f":"B32/'- 3 -'!D32*100","v":40.586734619083146},{"$f":"B32/'- 6 -'!B32","v":7837.1455805892547},0,{"$f":"E32/'- 3 -'!D32*100","v":0},{"$f":"IF('- 6 -'!C32=0,\"\",E32/'- 6 -'!C32)","v":""},921918,{"$f":"H32/'- 3 -'!D32*100","v":2.7581725009198217},{"$f":"IF('- 6 -'!D32=0,\"\",H32/'- 6 -'!D32)","v":7202.484375}]
[" PRAIRIE SPIRIT",11836329,{"$f":"B33/'- 3 -'!D33*100","v":39.662850345998152},{"$f":"B33/'- 6 -'!B33","v":7529.4713740458019},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",11977837,{"$f":"B34/'- 3 -'!D34*100","v":36.573985862670476},{"$f":"B34/'- 6 -'!B34","v":7350.711269852959},0,{"$f":"E34/'- 3 -'!D34*100","v":0},{"$f":"IF('- 6 -'!C34=0,\"\",E34/'- 6 -'!C34)","v":""},2539056,{"$f":"H34/'- 3 -'!D34*100","v":7.752935546587306},{"$f":"IF('- 6 -'!D34=0,\"\",H34/'- 6 -'!D34)","v":8816.1666666666661}]
[" RIVER EAST TRANSCONA",62966717,{"$f":"B35/'- 3 -'!D35*100","v":29.708473436628495},{"$f":"B35/'- 6 -'!B35","v":7961.9039008661566},0,{"$f":"E35/'- 3 -'!D35*100","v":0},{"$f":"IF('- 6 -'!C35=0,\"\",E35/'- 6 -'!C35)","v":""},8022206,{"$f":"H35/'- 3 -'!D35*100","v":3.7849757015942522},{"$f":"IF('- 6 -'!D35=0,\"\",H35/'- 6 -'!D35)","v":5742.4523979957048}]
[" ROLLING RIVER",13427364,{"$f":"B36/'- 3 -'!D36*100","v":53.315799858063983},{"$f":"B36/'- 6 -'!B36","v":7884.5355255431596},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",13904575,{"$f":"B37/'- 3 -'!D37*100","v":24.872824963283961},{"$f":"B37/'- 6 -'!B37","v":6612.7241166119757},0,{"$f":"E37/'- 3 -'!D37*100","v":0},{"$f":"IF('- 6 -'!C37=0,\"\",E37/'- 6 -'!C37)","v":""},4767585,{"$f":"H37/'- 3 -'!D37*100","v":8.5283661818198802},{"$f":"IF('- 6 -'!D37=0,\"\",H37/'- 6 -'!D37)","v":5608.9235294117643}]
[" SEVEN OAKS",50724612,{"$f":"B38/'- 3 -'!D38*100","v":32.357415582827947},{"$f":"B38/'- 6 -'!B38","v":7872.5807052396331},0,{"$f":"E38/'- 3 -'!D38*100","v":0},{"$f":"IF('- 6 -'!C38=0,\"\",E38/'- 6 -'!C38)","v":""},5920914,{"$f":"H38/'- 3 -'!D38*100","v":3.7769727036686684},{"$f":"IF('- 6 -'!D38=0,\"\",H38/'- 6 -'!D38)","v":6135.6621761658034}]
[" SOUTHWEST HORIZON",12470633,{"$f":"B39/'- 3 -'!D39*100","v":53.196052396347717},{"$f":"B39/'- 6 -'!B39","v":8289.9906933457423},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",40213674,{"$f":"B40/'- 3 -'!D40*100","v":35.464010307804777},{"$f":"B40/'- 6 -'!B40","v":7477.8296378390842},0,{"$f":"E40/'- 3 -'!D40*100","v":0},{"$f":"IF('- 6 -'!C40=0,\"\",E40/'- 6 -'!C40)","v":""},8626558,{"$f":"H40/'- 3 -'!D40*100","v":7.6076695164156289},{"$f":"IF('- 6 -'!D40=0,\"\",H40/'- 6 -'!D40)","v":6179.4828080229227}]
[" SUNRISE",15963703,{"$f":"B41/'- 3 -'!D41*100","v":22.924907582785458},{"$f":"B41/'- 6 -'!B41","v":7950.051294820717},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",7505944,{"$f":"B42/'- 3 -'!D42*100","v":34.514327461286278},{"$f":"B42/'- 6 -'!B42","v":8197.4837272290424},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",7089310,{"$f":"B43/'- 3 -'!D43*100","v":51.147732636251988},{"$f":"B43/'- 6 -'!B43","v":7197.2690355329951},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",5773060,{"$f":"B44/'- 3 -'!D44*100","v":51.03178063262839},{"$f":"B44/'- 6 -'!B44","v":9518.647980214344},0,{"$f":"E44/'- 3 -'!D44*100","v":0},{"$f":"IF('- 6 -'!C44=0,\"\",E44/'- 6 -'!C44)","v":""},405258,{"$f":"H44/'- 3 -'!D44*100","v":3.5823354262068499},{"$f":"IF('- 6 -'!D44=0,\"\",H44/'- 6 -'!D44)","v":9765.2530120481933}]
[" WESTERN",6187368,{"$f":"B45/'- 3 -'!D45*100","v":27.143524331601405},{"$f":"B45/'- 6 -'!B45","v":7983.7006451612906},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",148365682,{"$f":"B46/'- 3 -'!D46*100","v":34.356609954433985},{"$f":"B46/'- 6 -'!B46","v":7978.5798714742814},0,{"$f":"E46/'- 3 -'!D46*100","v":0},{"$f":"IF('- 6 -'!C46=0,\"\",E46/'- 6 -'!C46)","v":0},8563840,{"$f":"H46/'- 3 -'!D46*100","v":1.9831035494595035},{"$f":"IF('- 6 -'!D46=0,\"\",H46/'- 6 -'!D46)","v":""}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":896470532},{"$f":"B48/'- 3 -'!D48*100","v":34.868483650510775},{"$f":"B48/'- 6 -'!B48","v":7663.881720831816},{"$f":"SUM(E11:E46)","v":48699185},{"$f":"E48/'- 3 -'!D48*100","v":1.8941690500159127},{"$f":"E48/'- 6 -'!C48","v":6592.998713869898},{"$f":"SUM(H11:H46)","v":82420188},{"$f":"H48/'- 3 -'!D48*100","v":3.2057573285075081},{"$f":"H48/'- 6 -'!D48","v":6034.1304634307053}]
[" "]
[" WHITESHELL",1887518,{"$f":"B50/'- 3 -'!D50*100","v":55.67774881743064},{"$f":"B50/'- 6 -'!B50","v":10258.25},0,{"$f":"E50/'- 3 -'!D50*100","v":0},{"$f":"IF('- 6 -'!C50=0,\"\",E50/'- 6 -'!C50)","v":""},0,{"$f":"H50/'- 3 -'!D50*100","v":0},{"$f":"IF('- 6 -'!D50=0,\"\",H50/'- 6 -'!D50)","v":""}]
[" MITT",668397,{"$f":"B51/'- 3 -'!D51*100","v":2.1469181484424542},{"$f":"B51/'- 6 -'!B51","v":5102.2671755725187},0,{"$f":"E51/'- 3 -'!D51*100","v":0},{"$f":"IF('- 6 -'!C51=0,\"\",E51/'- 6 -'!C51)","v":0},0,{"$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,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 3 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,"DUAL TRACK SCHOOLS (1)"]
[null,null,null,null,"NO. OF F.T.E. PUPILS","%  IN DUAL TRACK SCHOOLS"]
[null,null,null,"PER PUPIL",null,null,null,"FRENCH IMMERSION"]
[" DIVISION / DISTRICT","AMOUNT","%",null,null,"ENGLISH","FRANÇAIS",null,"OTHER"]
[]
[" BEAUTIFUL PLAINS",0,{"$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",3598622,{"$f":"B12/'- 3 -'!D12*100","v":10.458733231536705},{"$f":"IF(E12=0,\"\",B12/E12)","v":5689.5209486166004},{"$f":"SUM('- 6 -'!E12:H12)","v":632.5},{"$f":"IF(E12=0,\"\",'- 6 -'!E12/E12*100)","v":80.395256916996047},{"$f":"IF(E12=0,\"\",'- 6 -'!F12/E12*100)","v":0},{"$f":"IF(E12=0,\"\",'- 6 -'!G12/E12*100)","v":19.604743083003953},{"$f":"IF(E12=0,\"\",'- 6 -'!H12/E12*100)","v":0}]
[" BRANDON",7494887,{"$f":"B13/'- 3 -'!D13*100","v":6.6510365985395614},6444.4428202923473,{"$f":"SUM('- 6 -'!E13:H13)","v":1163},{"$f":"IF(E13=0,\"\",'- 6 -'!E13/E13*100)","v":52.53654342218401},{"$f":"IF(E13=0,\"\",'- 6 -'!F13/E13*100)","v":0},{"$f":"IF(E13=0,\"\",'- 6 -'!G13/E13*100)","v":47.463456577815997},{"$f":"IF(E13=0,\"\",'- 6 -'!H13/E13*100)","v":0}]
[" DSFM",0,{"$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":""},{"$f":"IF(E15=0,\"\",'- 6 -'!H15/E15*100)","v":""}]
[" FLIN FLON",2777734,{"$f":"B16/'- 3 -'!D16*100","v":17.520298496768337},7737.4206128133701,{"$f":"SUM('- 6 -'!E16:H16)","v":359},{"$f":"IF(E16=0,\"\",'- 6 -'!E16/E16*100)","v":69.080779944289688},{"$f":"IF(E16=0,\"\",'- 6 -'!F16/E16*100)","v":0},{"$f":"IF(E16=0,\"\",'- 6 -'!G16/E16*100)","v":30.919220055710305},{"$f":"IF(E16=0,\"\",'- 6 -'!H16/E16*100)","v":0}]
[" FORT LA BOSSE",0,{"$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":""},{"$f":"IF(E20=0,\"\",'- 6 -'!H20/E20*100)","v":""}]
[" INTERLAKE",4159435,{"$f":"B21/'- 3 -'!D21*100","v":10.076420163950122},5487.3812664907655,{"$f":"SUM('- 6 -'!E21:H21)","v":758},{"$f":"IF(E21=0,\"\",'- 6 -'!E21/E21*100)","v":59.168865435356196},{"$f":"IF(E21=0,\"\",'- 6 -'!F21/E21*100)","v":0},{"$f":"IF(E21=0,\"\",'- 6 -'!G21/E21*100)","v":40.831134564643804},{"$f":"IF(E21=0,\"\",'- 6 -'!H21/E21*100)","v":0}]
[" KELSEY",4813791,{"$f":"B22/'- 3 -'!D22*100","v":22.971263963021435},7840.0504885993487,{"$f":"SUM('- 6 -'!E22:H22)","v":614},{"$f":"IF(E22=0,\"\",'- 6 -'!E22/E22*100)","v":74.267100977198695},{"$f":"IF(E22=0,\"\",'- 6 -'!F22/E22*100)","v":0},{"$f":"IF(E22=0,\"\",'- 6 -'!G22/E22*100)","v":25.732899022801302},{"$f":"IF(E22=0,\"\",'- 6 -'!H22/E22*100)","v":0}]
[" LAKESHORE",0,{"$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":""},{"$f":"IF(E23=0,\"\",'- 6 -'!H23/E23*100)","v":""}]
[" LORD SELKIRK",5303640,{"$f":"B24/'- 3 -'!D24*100","v":8.7518073898749797},7839.8226164079824,{"$f":"SUM('- 6 -'!E24:H24)","v":676.5},{"$f":"IF(E24=0,\"\",'- 6 -'!E24/E24*100)","v":74.50110864745011},{"$f":"IF(E24=0,\"\",'- 6 -'!F24/E24*100)","v":0},{"$f":"IF(E24=0,\"\",'- 6 -'!G24/E24*100)","v":14.190687361419069},{"$f":"IF(E24=0,\"\",'- 6 -'!H24/E24*100)","v":11.308203991130821}]
[" LOUIS RIEL",8894956,{"$f":"B25/'- 3 -'!D25*100","v":4.4322981986448085},11566.912873862158,{"$f":"SUM('- 6 -'!E25:H25)","v":769},{"$f":"IF(E25=0,\"\",'- 6 -'!E25/E25*100)","v":49.544863459037714},{"$f":"IF(E25=0,\"\",'- 6 -'!F25/E25*100)","v":0},{"$f":"IF(E25=0,\"\",'- 6 -'!G25/E25*100)","v":50.455136540962286},{"$f":"IF(E25=0,\"\",'- 6 -'!H25/E25*100)","v":0}]
[" MOUNTAIN VIEW",2646169,{"$f":"B26/'- 3 -'!D26*100","v":6.1807944429657837},5002.2098298676747,{"$f":"SUM('- 6 -'!E26:H26)","v":529},{"$f":"IF(E26=0,\"\",'- 6 -'!E26/E26*100)","v":72.967863894139882},{"$f":"IF(E26=0,\"\",'- 6 -'!F26/E26*100)","v":0},{"$f":"IF(E26=0,\"\",'- 6 -'!G26/E26*100)","v":14.744801512287333},{"$f":"IF(E26=0,\"\",'- 6 -'!H26/E26*100)","v":12.287334593572778}]
[" MYSTERY LAKE",2656733,{"$f":"B27/'- 3 -'!D27*100","v":6.1288943037125501},6909.5786736020809,{"$f":"SUM('- 6 -'!E27:H27)","v":384.5},{"$f":"IF(E27=0,\"\",'- 6 -'!E27/E27*100)","v":42.262678803641087},{"$f":"IF(E27=0,\"\",'- 6 -'!F27/E27*100)","v":0},{"$f":"IF(E27=0,\"\",'- 6 -'!G27/E27*100)","v":57.737321196358906},{"$f":"IF(E27=0,\"\",'- 6 -'!H27/E27*100)","v":0}]
[" PARK WEST",0,{"$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":""},{"$f":"IF(E28=0,\"\",'- 6 -'!H28/E28*100)","v":""}]
[" PEMBINA TRAILS",27930405,{"$f":"B29/'- 3 -'!D29*100","v":15.426015978138388},5921.9754473751173,{"$f":"SUM('- 6 -'!E29:H29)","v":4716.3999999999996},{"$f":"IF(E29=0,\"\",'- 6 -'!E29/E29*100)","v":60.45712831820881},{"$f":"IF(E29=0,\"\",'- 6 -'!F29/E29*100)","v":39.542871681791198},{"$f":"IF(E29=0,\"\",'- 6 -'!G29/E29*100)","v":0},{"$f":"IF(E29=0,\"\",'- 6 -'!H29/E29*100)","v":0}]
[" PINE CREEK",0,{"$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":""},{"$f":"IF(E30=0,\"\",'- 6 -'!H30/E30*100)","v":""}]
[" PORTAGE LA PRAIRIE",4579763,{"$f":"B31/'- 3 -'!D31*100","v":10.396862182664478},5174.8734463276833,{"$f":"SUM('- 6 -'!E31:H31)","v":885},{"$f":"IF(E31=0,\"\",'- 6 -'!E31/E31*100)","v":61.299435028248581},{"$f":"IF(E31=0,\"\",'- 6 -'!F31/E31*100)","v":38.700564971751412},{"$f":"IF(E31=0,\"\",'- 6 -'!G31/E31*100)","v":0},{"$f":"IF(E31=0,\"\",'- 6 -'!H31/E31*100)","v":0}]
[" PRAIRIE ROSE",3348854,{"$f":"B32/'- 3 -'!D32*100","v":10.01902231260844},7217.3577586206893,{"$f":"SUM('- 6 -'!E32:H32)","v":464},{"$f":"IF(E32=0,\"\",'- 6 -'!E32/E32*100)","v":79.09482758620689},{"$f":"IF(E32=0,\"\",'- 6 -'!F32/E32*100)","v":0},{"$f":"IF(E32=0,\"\",'- 6 -'!G32/E32*100)","v":20.905172413793103},{"$f":"IF(E32=0,\"\",'- 6 -'!H32/E32*100)","v":0}]
[" PRAIRIE SPIRIT",2834629,{"$f":"B33/'- 3 -'!D33*100","v":9.4986769811337961},6516.3885057471261,{"$f":"SUM('- 6 -'!E33:H33)","v":435},{"$f":"IF(E33=0,\"\",'- 6 -'!E33/E33*100)","v":51.954022988505741},{"$f":"IF(E33=0,\"\",'- 6 -'!F33/E33*100)","v":23.448275862068964},{"$f":"IF(E33=0,\"\",'- 6 -'!G33/E33*100)","v":24.597701149425287},{"$f":"IF(E33=0,\"\",'- 6 -'!H33/E33*100)","v":0}]
[" RED RIVER VALLEY",1951692,{"$f":"B34/'- 3 -'!D34*100","v":5.9594362167632662},8616.7417218543051,{"$f":"SUM('- 6 -'!E34:H34)","v":226.5},{"$f":"IF(E34=0,\"\",'- 6 -'!E34/E34*100)","v":36.644591611479029},{"$f":"IF(E34=0,\"\",'- 6 -'!F34/E34*100)","v":63.355408388520971},{"$f":"IF(E34=0,\"\",'- 6 -'!G34/E34*100)","v":0},{"$f":"IF(E34=0,\"\",'- 6 -'!H34/E34*100)","v":0}]
[" RIVER EAST TRANSCONA",30056708,{"$f":"B35/'- 3 -'!D35*100","v":14.181125422348115},4886.0778671868648,{"$f":"SUM('- 6 -'!E35:H35)","v":6151.5},{"$f":"IF(E35=0,\"\",'- 6 -'!E35/E35*100)","v":58.392262049906527},{"$f":"IF(E35=0,\"\",'- 6 -'!F35/E35*100)","v":0},{"$f":"IF(E35=0,\"\",'- 6 -'!G35/E35*100)","v":32.902544094936189},{"$f":"IF(E35=0,\"\",'- 6 -'!H35/E35*100)","v":8.7051938551572778}]
[" ROLLING RIVER",0,{"$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":""},{"$f":"IF(E36=0,\"\",'- 6 -'!H36/E36*100)","v":""}]
[" SEINE RIVER",8188770,{"$f":"B37/'- 3 -'!D37*100","v":14.648260941063699},6025.5849889624724,{"$f":"SUM('- 6 -'!E37:H37)","v":1359},{"$f":"IF(E37=0,\"\",'- 6 -'!E37/E37*100)","v":53.053715967623248},{"$f":"IF(E37=0,\"\",'- 6 -'!F37/E37*100)","v":0},{"$f":"IF(E37=0,\"\",'- 6 -'!G37/E37*100)","v":46.946284032376745},{"$f":"IF(E37=0,\"\",'- 6 -'!H37/E37*100)","v":0}]
[" SEVEN OAKS",21933344,{"$f":"B38/'- 3 -'!D38*100","v":13.991360385942942},6094.4577509794653,{"$f":"SUM('- 6 -'!E38:H38)","v":3598.9},{"$f":"IF(E38=0,\"\",'- 6 -'!E38/E38*100)","v":61.057545361082553},{"$f":"IF(E38=0,\"\",'- 6 -'!F38/E38*100)","v":0},{"$f":"IF(E38=0,\"\",'- 6 -'!G38/E38*100)","v":32.176498374503318},{"$f":"IF(E38=0,\"\",'- 6 -'!H38/E38*100)","v":6.7659562644141262}]
[" SOUTHWEST HORIZON",0,{"$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":""},{"$f":"IF(E39=0,\"\",'- 6 -'!H39/E39*100)","v":""}]
[" ST. JAMES-ASSINIBOIA",5041539,{"$f":"B40/'- 3 -'!D40*100","v":4.4460794868730416},5292.2320313238088,{"$f":"SUM('- 6 -'!E40:H40)","v":952.63},{"$f":"IF(E40=0,\"\",'- 6 -'!E40/E40*100)","v":61.789991917113674},{"$f":"IF(E40=0,\"\",'- 6 -'!F40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!G40/E40*100)","v":38.210008082886326},{"$f":"IF(E40=0,\"\",'- 6 -'!H40/E40*100)","v":0}]
[" SUNRISE",17159302,{"$f":"B41/'- 3 -'!D41*100","v":24.641864894072864},7378.7581165340789,{"$f":"SUM('- 6 -'!E41:H41)","v":2325.5},{"$f":"IF(E41=0,\"\",'- 6 -'!E41/E41*100)","v":64.717265104278653},{"$f":"IF(E41=0,\"\",'- 6 -'!F41/E41*100)","v":0},{"$f":"IF(E41=0,\"\",'- 6 -'!G41/E41*100)","v":32.036121264244251},{"$f":"IF(E41=0,\"\",'- 6 -'!H41/E41*100)","v":3.2466136314771012}]
[" SWAN VALLEY",1913307,{"$f":"B42/'- 3 -'!D42*100","v":8.797894619513718},7547.5621301775145,{"$f":"SUM('- 6 -'!E42:H42)","v":253.5},{"$f":"IF(E42=0,\"\",'- 6 -'!E42/E42*100)","v":79.917159763313606},{"$f":"IF(E42=0,\"\",'- 6 -'!F42/E42*100)","v":0},{"$f":"IF(E42=0,\"\",'- 6 -'!G42/E42*100)","v":20.082840236686391},{"$f":"IF(E42=0,\"\",'- 6 -'!H42/E42*100)","v":0}]
[" TURTLE MOUNTAIN",0,{"$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":""},{"$f":"IF(E44=0,\"\",'- 6 -'!H44/E44*100)","v":""}]
[" WESTERN",6626658,{"$f":"B45/'- 3 -'!D45*100","v":29.070656967583165},6626.6580000000004,{"$f":"SUM('- 6 -'!E45:H45)","v":1000},{"$f":"IF(E45=0,\"\",'- 6 -'!E45/E45*100)","v":70.45},{"$f":"IF(E45=0,\"\",'- 6 -'!F45/E45*100)","v":0},{"$f":"IF(E45=0,\"\",'- 6 -'!G45/E45*100)","v":29.549999999999997},{"$f":"IF(E45=0,\"\",'- 6 -'!H45/E45*100)","v":0}]
[" WINNIPEG",49831865,{"$f":"B46/'- 3 -'!D46*100","v":11.539420208421316},5893.6352776989306,{"$f":"SUM('- 6 -'!E46:H46)","v":8455.2000000000007},{"$f":"IF(E46=0,\"\",'- 6 -'!E46/E46*100)","v":62.573327656353484},{"$f":"IF(E46=0,\"\",'- 6 -'!F46/E46*100)","v":0},{"$f":"IF(E46=0,\"\",'- 6 -'!G46/E46*100)","v":33.77803008799318},{"$f":"IF(E46=0,\"\",'- 6 -'!H46/E46*100)","v":3.6486422556533253}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":223742803},{"$f":"B48/'- 3 -'!D48*100","v":8.7025417901019786},{"$f":"B48/E48","v":6095.100879547942},{"$f":"SUM(E11:E46)","v":36708.630000000005},{"$f":"IF(E48=0,\"\",'- 6 -'!E48/E48*100)","v":61.50384800522383},{"$f":"IF(E48=0,\"\",'- 6 -'!F48/E48*100)","v":6.6823523514770224},{"$f":"IF(E48=0,\"\",'- 6 -'!G48/E48*100)","v":28.260139373220955},{"$f":"IF(E48=0,\"\",'- 6 -'!H48/E48*100)","v":3.5536602700781801}]
[" "]
[" WHITESHELL",0,{"$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."]

{"sheet":"- 21 -","index":22,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,0,54,8],[7,3,8,3],[7,6,8,6],[5,1,6,3],[5,4,6,6],[5,7,6,8]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 4 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES (1)"]
[null,"ADMINISTRATION / \nCOORDINATION",null,null,"CLINICAL AND RELATED SERVICES",null,null,"SPECIAL \nPLACEMENT"]
[]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",132827,{"$f":"B11/'- 3 -'!$D11*100","v":0.59013701191194667},{"$f":"B11/'- 7 -'!$E11","v":69.835436382754992},234416,{"$f":"E11/'- 3 -'!$D11*100","v":1.0414867292369088},{"$f":"E11/'- 7 -'!$E11","v":123.24710830704521},232995,{"$f":"H11/'- 3 -'!$D11*100","v":1.0351733690471365}]
[" BORDER LAND",209371,{"$f":"B12/'- 3 -'!$D12*100","v":0.60849831836188173},{"$f":"B12/'- 7 -'!$E12","v":106.49647251511961},686301,{"$f":"E12/'- 3 -'!$D12*100","v":1.9946076791440923},{"$f":"E12/'- 7 -'!$E12","v":349.08671966795356},0,{"$f":"H12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",206382,{"$f":"B13/'- 3 -'!$D13*100","v":0.18314542104234416},{"$f":"B13/'- 7 -'!$E13","v":24.275951302711285},3443500,{"$f":"E13/'- 3 -'!$D13*100","v":3.0557958414944721},{"$f":"E13/'- 7 -'!$E13","v":405.04616832323705},1132289,{"$f":"H13/'- 3 -'!$D13*100","v":1.0048044192158949}]
[" DSFM",421904,{"$f":"B14/'- 3 -'!$D14*100","v":0.41081929834131264},{"$f":"B14/'- 7 -'!$E14","v":71.184358823807301},1167174,{"$f":"E14/'- 3 -'!$D14*100","v":1.1365087880708009},{"$f":"E14/'- 7 -'!$E14","v":196.92757789880747},817042,{"$f":"H14/'- 3 -'!$D14*100","v":0.79557582093410517}]
[" EVERGREEN",215170,{"$f":"B15/'- 3 -'!$D15*100","v":1.0270234072271194},{"$f":"B15/'- 7 -'!$E15","v":155.13338139870223},248721,{"$f":"E15/'- 3 -'!$D15*100","v":1.1871649805685569},{"$f":"E15/'- 7 -'!$E15","v":179.32299927901946},0,{"$f":"H15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",123761,{"$f":"B16/'- 3 -'!$D16*100","v":0.78061098084213465},{"$f":"B16/'- 7 -'!$E16","v":132.99054373522458},372190,{"$f":"E16/'- 3 -'!$D16*100","v":2.3475537605516612},{"$f":"E16/'- 7 -'!$E16","v":399.94627122286698},108760,{"$f":"H16/'- 3 -'!$D16*100","v":0.68599357048173959}]
[" FORT LA BOSSE",121693,{"$f":"B17/'- 3 -'!$D17*100","v":0.64268749875561249},{"$f":"B17/'- 7 -'!$E17","v":83.724114207086345},336755,{"$f":"E17/'- 3 -'!$D17*100","v":1.7784772225472816},{"$f":"E17/'- 7 -'!$E17","v":231.68558651530788},0,{"$f":"H17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$E18","v":0},1217969,{"$f":"E18/'- 3 -'!$D18*100","v":0.85245785111546879},{"$f":"E18/'- 7 -'!$E18","v":206.99677090414684},0,{"$f":"H18/'- 3 -'!$D18*100","v":0}]
[" GARDEN VALLEY",194094,{"$f":"B19/'- 3 -'!$D19*100","v":0.36600914858812839},{"$f":"B19/'- 7 -'!$E19","v":44.415102974828372},1193424,{"$f":"E19/'- 3 -'!$D19*100","v":2.2504770994705581},{"$f":"E19/'- 7 -'!$E19","v":273.09473684210525},1265533,{"$f":"H19/'- 3 -'!$D19*100","v":2.3864553043380003}]
[" HANOVER",442531,{"$f":"B20/'- 3 -'!$D20*100","v":0.45904957771953298},{"$f":"B20/'- 7 -'!$E20","v":57.278151695573392},2246248,{"$f":"E20/'- 3 -'!$D20*100","v":2.3300948314430978},{"$f":"E20/'- 7 -'!$E20","v":290.7388040383122},765098,{"$f":"H20/'- 3 -'!$D20*100","v":0.79365719873649365}]
[" INTERLAKE",174310,{"$f":"B21/'- 3 -'!$D21*100","v":0.42227389027070883},{"$f":"B21/'- 7 -'!$E21","v":61.943852167732764},831622,{"$f":"E21/'- 3 -'!$D21*100","v":2.0146420582565971},{"$f":"E21/'- 7 -'!$E21","v":295.53020611229567},214739,{"$f":"H21/'- 3 -'!$D21*100","v":0.52021497861764521}]
[" KELSEY",17111,{"$f":"B22/'- 3 -'!$D22*100","v":8.1653170582449419E-2},{"$f":"B22/'- 7 -'!$E22","v":12.1960085531005},369590,{"$f":"E22/'- 3 -'!$D22*100","v":1.7636722176124997},{"$f":"E22/'- 7 -'!$E22","v":263.42836778332145},1040745,{"$f":"H22/'- 3 -'!$D22*100","v":4.9664034257396601}]
[" LAKESHORE",135359,{"$f":"B23/'- 3 -'!$D23*100","v":0.8379157187736973},{"$f":"B23/'- 7 -'!$E23","v":149.40286975717439},263156,{"$f":"E23/'- 3 -'!$D23*100","v":1.6290202268752805},{"$f":"E23/'- 7 -'!$E23","v":290.45916114790288},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",347192,{"$f":"B24/'- 3 -'!$D24*100","v":0.57291926135738358},{"$f":"B24/'- 7 -'!$E24","v":95.848494050741238},1911388,{"$f":"E24/'- 3 -'!$D24*100","v":3.1540790142842194},{"$f":"E24/'- 7 -'!$E24","v":527.67247329045074},100609,{"$f":"H24/'- 3 -'!$D24*100","v":0.16602005220715052}]
[" LOUIS RIEL",1035707,{"$f":"B25/'- 3 -'!$D25*100","v":0.51608600092274981},{"$f":"B25/'- 7 -'!$E25","v":68.334180054761987},4341385,{"$f":"E25/'- 3 -'!$D25*100","v":2.1632836536935756},{"$f":"E25/'- 7 -'!$E25","v":286.43717217035595},9072269,{"$f":"H25/'- 3 -'!$D25*100","v":4.5206521028683149}]
[" MOUNTAIN VIEW",138119,{"$f":"B26/'- 3 -'!$D26*100","v":0.32261172573179986},{"$f":"B26/'- 7 -'!$E26","v":46.669707720898799},782963,{"$f":"E26/'- 3 -'!$D26*100","v":1.828807366214259},{"$f":"E26/'- 7 -'!$E26","v":264.55921608379793},96925,{"$f":"H26/'- 3 -'!$D26*100","v":0.22639275926233682}]
[" MYSTERY LAKE",224120,{"$f":"B27/'- 3 -'!$D27*100","v":0.51702891910781279},{"$f":"B27/'- 7 -'!$E27","v":74.290639087775119},367692,{"$f":"E27/'- 3 -'!$D27*100","v":0.84823932413256242},{"$f":"E27/'- 7 -'!$E27","v":121.88146380270484},2797788,{"$f":"H27/'- 3 -'!$D27*100","v":6.4542981685383252}]
[" PARK WEST",140947,{"$f":"B28/'- 3 -'!$D28*100","v":0.48103159395386896},{"$f":"B28/'- 7 -'!$E28","v":72.991714137752453},410715,{"$f":"E28/'- 3 -'!$D28*100","v":1.4017105089910626},{"$f":"E28/'- 7 -'!$E28","v":212.6954945624029},0,{"$f":"H28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",581208,{"$f":"B29/'- 3 -'!$D29*100","v":0.32100228745776715},{"$f":"B29/'- 7 -'!$E29","v":39.440297494639125},3513458,{"$f":"E29/'- 3 -'!$D29*100","v":1.940489557760374},{"$f":"E29/'- 7 -'!$E29","v":238.42037403979262},702512,{"$f":"H29/'- 3 -'!$D29*100","v":0.38799871812936315}]
[" PINE CREEK",86599,{"$f":"B30/'- 3 -'!$D30*100","v":0.52272746890324173},{"$f":"B30/'- 7 -'!$E30","v":82.869856459330137},224093,{"$f":"E30/'- 3 -'!$D30*100","v":1.3526665052591156},{"$f":"E30/'- 7 -'!$E30","v":214.44306220095694},0,{"$f":"H30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",179231,{"$f":"B31/'- 3 -'!$D31*100","v":0.40688568510229395},{"$f":"B31/'- 7 -'!$E31","v":53.90406015037594},626325,{"$f":"E31/'- 3 -'!$D31*100","v":1.4218671810216663},{"$f":"E31/'- 7 -'!$E31","v":188.36842105263159},1181942,{"$f":"H31/'- 3 -'!$D31*100","v":2.6832148479960249}]
[" PRAIRIE ROSE",145892,{"$f":"B32/'- 3 -'!$D32*100","v":0.43647624029923987},{"$f":"B32/'- 7 -'!$E32","v":62.803271631510974},336353,{"$f":"E32/'- 3 -'!$D32*100","v":1.0062929622828545},{"$f":"E32/'- 7 -'!$E32","v":144.79250968575118},0,{"$f":"H32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",205629,{"$f":"B33/'- 3 -'!$D33*100","v":0.68905082427138131},{"$f":"B33/'- 7 -'!$E33","v":102.45590433482811},411228,{"$f":"E33/'- 3 -'!$D33*100","v":1.3780011202868834},{"$f":"E33/'- 7 -'!$E33","v":204.8968609865471},0,{"$f":"H33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",231610,{"$f":"B34/'- 3 -'!$D34*100","v":0.70721457185075309},{"$f":"B34/'- 7 -'!$E34","v":106.77109744516463},621884,{"$f":"E34/'- 3 -'!$D34*100","v":1.8989051716283136},{"$f":"E34/'- 7 -'!$E34","v":286.68553673670721},695148,{"$f":"H34/'- 3 -'!$D34*100","v":2.1226147195410707}]
[" RIVER EAST TRANSCONA",1018703,{"$f":"B35/'- 3 -'!$D35*100","v":0.48063663562630654},{"$f":"B35/'- 7 -'!$E35","v":63.316738144073589},3783155,{"$f":"E35/'- 3 -'!$D35*100","v":1.7849391738836928},{"$f":"E35/'- 7 -'!$E35","v":235.13922555783455},2209130,{"$f":"H35/'- 3 -'!$D35*100","v":1.042294771745192}]
[" ROLLING RIVER",161917,{"$f":"B36/'- 3 -'!$D36*100","v":0.64292100561347298},{"$f":"B36/'- 7 -'!$E36","v":94.688304093567254},467520,{"$f":"E36/'- 3 -'!$D36*100","v":1.8563735033653721},{"$f":"E36/'- 7 -'!$E36","v":273.40350877192981},0,{"$f":"H36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",229706,{"$f":"B37/'- 3 -'!$D37*100","v":0.41090339913417739},{"$f":"B37/'- 7 -'!$E37","v":53.275042326692493},989872,{"$f":"E37/'- 3 -'!$D37*100","v":1.7707059001843508},{"$f":"E37/'- 7 -'!$E37","v":229.57812463761394},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",651406,{"$f":"B38/'- 3 -'!$D38*100","v":0.41553427072340388},{"$f":"B38/'- 7 -'!$E38","v":58.349322369422872},2043642,{"$f":"E38/'- 3 -'!$D38*100","v":1.3036467089491326},{"$f":"E38/'- 7 -'!$E38","v":183.05807110418402},367840,{"$f":"H38/'- 3 -'!$D38*100","v":0.23464648182991393}]
[" SOUTHWEST HORIZON",221023,{"$f":"B39/'- 3 -'!$D39*100","v":0.94281910860482876},{"$f":"B39/'- 7 -'!$E39","v":146.92747457289104},276540,{"$f":"E39/'- 3 -'!$D39*100","v":1.1796383014146916},{"$f":"E39/'- 7 -'!$E39","v":183.83301203217445},0,{"$f":"H39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",198255,{"$f":"B40/'- 3 -'!$D40*100","v":0.17483897053459568},{"$f":"B40/'- 7 -'!$E40","v":24.898149357499523},3102809,{"$f":"E40/'- 3 -'!$D40*100","v":2.736334172280539},{"$f":"E40/'- 7 -'!$E40","v":389.67088804718031},423374,{"$f":"H40/'- 3 -'!$D40*100","v":0.37336901622210744}]
[" SUNRISE",391221,{"$f":"B41/'- 3 -'!$D41*100","v":0.56181859994795125},{"$f":"B41/'- 7 -'!$E41","v":90.278296988577367},2039629,{"$f":"E41/'- 3 -'!$D41*100","v":2.9290388532140144},{"$f":"E41/'- 7 -'!$E41","v":470.66551286488982},499910,{"$f":"H41/'- 3 -'!$D41*100","v":0.7179030172203954}]
[" SWAN VALLEY",164372,{"$f":"B42/'- 3 -'!$D42*100","v":0.75582618701479098},{"$f":"B42/'- 7 -'!$E42","v":126.53733641262509},381565,{"$f":"E42/'- 3 -'!$D42*100","v":1.7545373850065624},{"$f":"E42/'- 7 -'!$E42","v":293.73749037721325},0,{"$f":"H42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",109770,{"$f":"B43/'- 3 -'!$D43*100","v":0.7919651717136621},{"$f":"B43/'- 7 -'!$E43","v":108.14778325123153},315521,{"$f":"E43/'- 3 -'!$D43*100","v":2.2764110680902463},{"$f":"E43/'- 7 -'!$E43","v":310.85812807881774},0,{"$f":"H43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",87152,{"$f":"B44/'- 3 -'!$D44*100","v":0.77039243411550018},{"$f":"B44/'- 7 -'!$E44","v":134.49382716049382},164009,{"$f":"E44/'- 3 -'!$D44*100","v":1.4497807592120555},{"$f":"E44/'- 7 -'!$E44","v":253.10030864197532},763159,{"$f":"H44/'- 3 -'!$D44*100","v":6.7460519509265531}]
[" WESTERN",149958,{"$f":"B45/'- 3 -'!$D45*100","v":0.65785461956009128},{"$f":"B45/'- 7 -'!$E45","v":83.402669632925466},285439,{"$f":"E45/'- 3 -'!$D45*100","v":1.2521997142707486},{"$f":"E45/'- 7 -'!$E45","v":158.75361512791991},211354,{"$f":"H45/'- 3 -'!$D45*100","v":0.92719431615854808}]
[" WINNIPEG",803414,{"$f":"B46/'- 3 -'!$D46*100","v":0.18604424593236885},{"$f":"B46/'- 7 -'!$E46","v":27.490453444287805},14418618,{"$f":"E46/'- 3 -'!$D46*100","v":3.3388774818423381},{"$f":"E46/'- 7 -'!$E46","v":493.36250906751707},32981231,{"$f":"H46/'- 3 -'!$D46*100","v":7.6373678468588624}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":9897664},{"$f":"B48/'- 3 -'!$D48*100","v":0.38497253734855513},{"$f":"B48/'- 7 -'!$E48","v":55.442118854842192},{"$f":"SUM(E11:E46)","v":54426869},{"$f":"E48/'- 3 -'!$D48*100","v":2.1169489951232348},{"$f":"E48/'- 7 -'!$E48","v":304.87405310939289},{"$f":"SUM(H11:H46)","v":57680392},{"$f":"H48/'- 3 -'!$D48*100","v":2.243495724193032}]
[" "]
[" WHITESHELL",30576,{"$f":"B50/'- 3 -'!$D50*100","v":0.90192668246965557},{"$f":"B50/'- 7 -'!$E50","v":166.17391304347825},37251,{"$f":"E50/'- 3 -'!$D50*100","v":1.0988249230990692},{"$f":"E50/'- 7 -'!$E50","v":202.45108695652175},0,{"$f":"H50/'- 3 -'!$D50*100","v":0}]
[" 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}]
[]
["(1) Separate reporting for Gifted Education has been removed from Function 200 beginning 2014/15.  All costs related to gifted \n      students are included in Function 100 – Regular Instruction.  For a more complete description of programming under Function 100\n      see “Expense Definitions” on page iii."]

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[]
[null,null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 5 OF 16"]
[null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES"]
[null,"REGULAR \nPLACEMENT (1)",null,null," RESOURCE \nSERVICES",null,null,"COUNSELLING AND \nGUIDANCE"]
[]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",834159,{"$f":"B11/'- 3 -'!$D11*100","v":3.7060846041803064},{"$f":"B11/'- 7 -'!$E11","v":438.5694006309148},1135306,{"$f":"E11/'- 3 -'!$D11*100","v":5.0440504599644997},{"$f":"E11/'- 7 -'!$E11","v":596.90115667718192},303998,{"$f":"H11/'- 3 -'!$D11*100","v":1.3506325622592392},{"$f":"H11/'- 7 -'!$E11","v":159.83070452155624}]
[" BORDER LAND",2685535,{"$f":"B12/'- 3 -'!$D12*100","v":7.805013738301751},{"$f":"B12/'- 7 -'!$E12","v":1365.9962665120372},1383103,{"$f":"E12/'- 3 -'!$D12*100","v":4.0197345841653025},{"$f":"E12/'- 7 -'!$E12","v":703.51476864073572},496025,{"$f":"H12/'- 3 -'!$D12*100","v":1.4416054676409451},{"$f":"H12/'- 7 -'!$E12","v":252.30291100158189}]
[" BRANDON",11688869,{"$f":"B13/'- 3 -'!$D13*100","v":10.372817564098634},{"$f":"B13/'- 7 -'!$E13","v":1374.9184261600894},4346916,{"$f":"E13/'- 3 -'!$D13*100","v":3.8574961045813225},{"$f":"E13/'- 7 -'!$E13","v":511.31165088513791},2853575,{"$f":"H13/'- 3 -'!$D13*100","v":2.5322905817896291},{"$f":"H13/'- 7 -'!$E13","v":335.65547256366523}]
[" DSFM",5959382,{"$f":"B14/'- 3 -'!$D14*100","v":5.8028109043475489},{"$f":"B14/'- 7 -'!$E14","v":1005.477043725915},3766629,{"$f":"E14/'- 3 -'!$D14*100","v":3.6676681967747164},{"$f":"E14/'- 7 -'!$E14","v":635.51203660585941},2156525,{"$f":"H14/'- 3 -'!$D14*100","v":2.0998665273510069},{"$f":"H14/'- 7 -'!$E14","v":363.85255748348214}]
[" EVERGREEN",1601756,{"$f":"B15/'- 3 -'!$D15*100","v":7.6453079177695864},{"$f":"B15/'- 7 -'!$E15","v":1154.8348954578225},1000096,{"$f":"E15/'- 3 -'!$D15*100","v":4.7735372099930906},{"$f":"E15/'- 7 -'!$E15","v":721.04974765681322},516530,{"$f":"H15/'- 3 -'!$D15*100","v":2.4654384929824045},{"$f":"H15/'- 7 -'!$E15","v":372.40807498197546}]
[" FLIN FLON",1084377,{"$f":"B16/'- 3 -'!$D16*100","v":6.8396069324961131},{"$f":"B16/'- 7 -'!$E16","v":1165.2450032237266},852162,{"$f":"E16/'- 3 -'!$D16*100","v":5.3749324476724913},{"$f":"E16/'- 7 -'!$E16","v":915.71244358478395},239117,{"$f":"H16/'- 3 -'!$D16*100","v":1.5082082069959737},{"$f":"H16/'- 7 -'!$E16","v":256.94928003438639}]
[" FORT LA BOSSE",1001214,{"$f":"B17/'- 3 -'!$D17*100","v":5.287631345920488},{"$f":"B17/'- 7 -'!$E17","v":688.82972136222907},702631,{"$f":"E17/'- 3 -'!$D17*100","v":3.71074885111021},{"$f":"E17/'- 7 -'!$E17","v":483.406260749914},155501,{"$f":"H17/'- 3 -'!$D17*100","v":0.82123498265304096},{"$f":"H17/'- 7 -'!$E17","v":106.98383212934297}]
[" FRONTIER",11021146,{"$f":"B18/'- 3 -'!$D18*100","v":7.713712283309218},{"$f":"B18/'- 7 -'!$E18","v":1873.0703602991161},3950232,{"$f":"E18/'- 3 -'!$D18*100","v":2.76477174881098},{"$f":"E18/'- 7 -'!$E18","v":671.35146159075464},5272463,{"$f":"H18/'- 3 -'!$D18*100","v":3.6902026891208384},{"$f":"H18/'- 7 -'!$E18","v":896.06781101291642}]
[" GARDEN VALLEY",3409739,{"$f":"B19/'- 3 -'!$D19*100","v":6.4298518671248788},{"$f":"B19/'- 7 -'!$E19","v":780.26064073226541},2902741,{"$f":"E19/'- 3 -'!$D19*100","v":5.4737898233940898},{"$f":"E19/'- 7 -'!$E19","v":664.24279176201378},1155236,{"$f":"H19/'- 3 -'!$D19*100","v":2.1784647891143214},{"$f":"H19/'- 7 -'!$E19","v":264.35606407322655}]
[" HANOVER",5138396,{"$f":"B20/'- 3 -'!$D20*100","v":5.3301994977882616},{"$f":"B20/'- 7 -'!$E20","v":665.07843644835623},4250476,{"$f":"E20/'- 3 -'!$D20*100","v":4.4091356603424616},{"$f":"E20/'- 7 -'!$E20","v":550.15221330572092},2359449,{"$f":"H20/'- 3 -'!$D20*100","v":2.4475213422354014},{"$f":"H20/'- 7 -'!$E20","v":305.39075847786694}]
[" INTERLAKE",2907754,{"$f":"B21/'- 3 -'!$D21*100","v":7.0441661036671137},{"$f":"B21/'- 7 -'!$E21","v":1033.316986496091},2439099,{"$f":"E21/'- 3 -'!$D21*100","v":5.9088280849371548},{"$f":"E21/'- 7 -'!$E21","v":866.77292110874203},1191007,{"$f":"H21/'- 3 -'!$D21*100","v":2.8852685401276239},{"$f":"H21/'- 7 -'!$E21","v":423.24342572850037}]
[" KELSEY",958953,{"$f":"B22/'- 3 -'!$D22*100","v":4.5760944941588226},{"$f":"B22/'- 7 -'!$E22","v":683.50178189593726},1417894,{"$f":"E22/'- 3 -'!$D22*100","v":6.7661469610093823},{"$f":"E22/'- 7 -'!$E22","v":1010.615823235923},714141,{"$f":"H22/'- 3 -'!$D22*100","v":3.4078590902297359},{"$f":"H22/'- 7 -'!$E22","v":509.00997861724875}]
[" LAKESHORE",1390989,{"$f":"B23/'- 3 -'!$D23*100","v":8.6106690189888102},{"$f":"B23/'- 7 -'!$E23","v":1535.3079470198675},584634,{"$f":"E23/'- 3 -'!$D23*100","v":3.6190723803333489},{"$f":"E23/'- 7 -'!$E23","v":645.29139072847681},353353,{"$f":"H23/'- 3 -'!$D23*100","v":2.1873686491171056},{"$f":"H23/'- 7 -'!$E23","v":390.01434878587196}]
[" LORD SELKIRK",3250168,{"$f":"B24/'- 3 -'!$D24*100","v":5.3632683064339179},{"$f":"B24/'- 7 -'!$E24","v":897.26637771581591},2718263,{"$f":"E24/'- 3 -'!$D24*100","v":4.4855446845984517},{"$f":"E24/'- 7 -'!$E24","v":750.42459210998538},1567294,{"$f":"H24/'- 3 -'!$D24*100","v":2.5862719210404017},{"$f":"H24/'- 7 -'!$E24","v":432.67923694889987}]
[" LOUIS RIEL",13915777,{"$f":"B25/'- 3 -'!$D25*100","v":6.9341403521099885},{"$f":"B25/'- 7 -'!$E25","v":918.13921419852863},8602713,{"$f":"E25/'- 3 -'!$D25*100","v":4.2866754296882723},{"$f":"E25/'- 7 -'!$E25","v":567.59232012667837},3770556,{"$f":"H25/'- 3 -'!$D25*100","v":1.8788433092518246},{"$f":"H25/'- 7 -'!$E25","v":248.77484907465444}]
[" MOUNTAIN VIEW",2105253,{"$f":"B26/'- 3 -'!$D26*100","v":4.9173488327605099},{"$f":"B26/'- 7 -'!$E26","v":711.35428281804354},1964418,{"$f":"E26/'- 3 -'!$D26*100","v":4.5883932046902363},{"$f":"E26/'- 7 -'!$E26","v":663.76685250886976},1228919,{"$f":"H26/'- 3 -'!$D26*100","v":2.8704499697695303},{"$f":"H26/'- 7 -'!$E26","v":415.24548065551613}]
[" MYSTERY LAKE",1719003,{"$f":"B27/'- 3 -'!$D27*100","v":3.9656178075722268},{"$f":"B27/'- 7 -'!$E27","v":569.81006364359587},2382381,{"$f":"E27/'- 3 -'!$D27*100","v":5.4959837289531954},{"$f":"E27/'- 7 -'!$E27","v":789.70465393794746},1408103,{"$f":"H27/'- 3 -'!$D27*100","v":3.2483935930861527},{"$f":"H27/'- 7 -'!$E27","v":466.75384513391668}]
[" PARK WEST",1070150,{"$f":"B28/'- 3 -'!$D28*100","v":3.6522661728857861},{"$f":"B28/'- 7 -'!$E28","v":554.19471776281716},1393891,{"$f":"E28/'- 3 -'!$D28*100","v":4.7571470803064448},{"$f":"E28/'- 7 -'!$E28","v":721.84930088037288},462404,{"$f":"H28/'- 3 -'!$D28*100","v":1.5781175418465441},{"$f":"H28/'- 7 -'!$E28","v":239.46349041947178}]
[" PEMBINA TRAILS",12468913,{"$f":"B29/'- 3 -'!$D29*100","v":6.8866044430081654},{"$f":"B29/'- 7 -'!$E29","v":846.13019462012437},15019349,{"$f":"E29/'- 3 -'!$D29*100","v":8.2952151125354909},{"$f":"E29/'- 7 -'!$E29","v":1019.2006867348878},3916115,{"$f":"H29/'- 3 -'!$D29*100","v":2.1628777872081488},{"$f":"H29/'- 7 -'!$E29","v":265.74434733041994}]
[" PINE CREEK",466294,{"$f":"B30/'- 3 -'!$D30*100","v":2.8146362242608829},{"$f":"B30/'- 7 -'!$E30","v":446.21435406698566},632354,{"$f":"E30/'- 3 -'!$D30*100","v":3.8170048830914967},{"$f":"E30/'- 7 -'!$E30","v":605.1234449760766},356423,{"$f":"H30/'- 3 -'!$D30*100","v":2.1514346891869436},{"$f":"H30/'- 7 -'!$E30","v":341.07464114832538}]
[" PORTAGE LA PRAIRIE",2856521,{"$f":"B31/'- 3 -'!$D31*100","v":6.4848017591493097},{"$f":"B31/'- 7 -'!$E31","v":859.10406015037597},1638722,{"$f":"E31/'- 3 -'!$D31*100","v":3.7201852562458582},{"$f":"E31/'- 7 -'!$E31","v":492.84872180451129},1227879,{"$f":"H31/'- 3 -'!$D31*100","v":2.7874998640732889},{"$f":"H31/'- 7 -'!$E31","v":369.2869172932331}]
[" PRAIRIE ROSE",1030840,{"$f":"B32/'- 3 -'!$D32*100","v":3.0840427682811149},{"$f":"B32/'- 7 -'!$E32","v":443.75376668101592},2409638,{"$f":"E32/'- 3 -'!$D32*100","v":7.2090980637881428},{"$f":"E32/'- 7 -'!$E32","v":1037.2957382694792},704177,{"$f":"H32/'- 3 -'!$D32*100","v":2.1067401191648467},{"$f":"H32/'- 7 -'!$E32","v":303.13258717176063}]
[" PRAIRIE SPIRIT",1892242,{"$f":"B33/'- 3 -'!$D33*100","v":6.3407929320325778},{"$f":"B33/'- 7 -'!$E33","v":942.82112605879422},1333878,{"$f":"E33/'- 3 -'!$D33*100","v":4.4697476298453109},{"$f":"E33/'- 7 -'!$E33","v":664.61285500747385},503194,{"$f":"H33/'- 3 -'!$D33*100","v":1.686173839625799},{"$f":"H33/'- 7 -'!$E33","v":250.71948181365221}]
[" RED RIVER VALLEY",1319462,{"$f":"B34/'- 3 -'!$D34*100","v":4.0289398273102996},{"$f":"B34/'- 7 -'!$E34","v":608.26564387199096},1643656,{"$f":"E34/'- 3 -'!$D34*100","v":5.0188570196015778},{"$f":"E34/'- 7 -'!$E34","v":757.71752058343554},954839,{"$f":"H34/'- 3 -'!$D34*100","v":2.9155738291585047},{"$f":"H34/'- 7 -'!$E34","v":440.17619236407563}]
[" RIVER EAST TRANSCONA",18580728,{"$f":"B35/'- 3 -'!$D35*100","v":8.7666165638144893},{"$f":"B35/'- 7 -'!$E35","v":1154.8715271303374},10219752,{"$f":"E35/'- 3 -'!$D35*100","v":4.8218049993130645},{"$f":"E35/'- 7 -'!$E35","v":635.20119336192431},4455104,{"$f":"H35/'- 3 -'!$D35*100","v":2.1019729969630996},{"$f":"H35/'- 7 -'!$E35","v":276.90372304058673}]
[" ROLLING RIVER",650520,{"$f":"B36/'- 3 -'!$D36*100","v":2.5830084090717866},{"$f":"B36/'- 7 -'!$E36","v":380.42105263157896},1339935,{"$f":"E36/'- 3 -'!$D36*100","v":5.3204565157252723},{"$f":"E36/'- 7 -'!$E36","v":783.58771929824559},442934,{"$f":"H36/'- 3 -'!$D36*100","v":1.7587503023178421},{"$f":"H36/'- 7 -'!$E36","v":259.02573099415207}]
[" SEINE RIVER",4934898,{"$f":"B37/'- 3 -'!$D37*100","v":8.8276595412416476},{"$f":"B37/'- 7 -'!$E37","v":1144.5364937263726},3028648,{"$f":"E37/'- 3 -'!$D37*100","v":5.4177155058245239},{"$f":"E37/'- 7 -'!$E37","v":702.42549342486723},1775803,{"$f":"H37/'- 3 -'!$D37*100","v":3.1765974284201097},{"$f":"H37/'- 7 -'!$E37","v":411.8568082194958}]
[" SEVEN OAKS",15474431,{"$f":"B38/'- 3 -'!$D38*100","v":9.8711961517772853},{"$f":"B38/'- 7 -'!$E38","v":1386.11336540098},6135937,{"$f":"E38/'- 3 -'!$D38*100","v":3.9141366620813303},{"$f":"E38/'- 7 -'!$E38","v":549.62307079067352},3332958,{"$f":"H38/'- 3 -'!$D38*100","v":2.126106102617622},{"$f":"H38/'- 7 -'!$E38","v":298.54781931045602}]
[" SOUTHWEST HORIZON",1638670,{"$f":"B39/'- 3 -'!$D39*100","v":6.9900842387329591},{"$f":"B39/'- 7 -'!$E39","v":1089.3239380442731},832512,{"$f":"E39/'- 3 -'!$D39*100","v":3.5512513256214207},{"$f":"E39/'- 7 -'!$E39","v":553.4215249617763},444523,{"$f":"H39/'- 3 -'!$D39*100","v":1.8962043706507663},{"$f":"H39/'- 7 -'!$E39","v":295.50156218839328}]
[" ST. JAMES-ASSINIBOIA",12026143,{"$f":"B40/'- 3 -'!$D40*100","v":10.605727278615086},{"$f":"B40/'- 7 -'!$E40","v":1510.3210744175299},6232439,{"$f":"E40/'- 3 -'!$D40*100","v":5.4963214984724971},{"$f":"E40/'- 7 -'!$E40","v":782.71013131323275},3183150,{"$f":"H40/'- 3 -'!$D40*100","v":2.807186043515665},{"$f":"H40/'- 7 -'!$E40","v":399.76063215215055}]
[" SUNRISE",4959396,{"$f":"B41/'- 3 -'!$D41*100","v":7.1220126662614476},{"$f":"B41/'- 7 -'!$E41","v":1144.4319833852544},4499502,{"$f":"E41/'- 3 -'!$D41*100","v":6.461575207115688},{"$f":"E41/'- 7 -'!$E41","v":1038.306680512288},1150113,{"$f":"H41/'- 3 -'!$D41*100","v":1.651636480255247},{"$f":"H41/'- 7 -'!$E41","v":265.40048459674625}]
[" SWAN VALLEY",2022317,{"$f":"B42/'- 3 -'!$D42*100","v":9.2991516015208866},{"$f":"B42/'- 7 -'!$E42","v":1556.8260200153964},842617,{"$f":"E42/'- 3 -'!$D42*100","v":3.874577143454129},{"$f":"E42/'- 7 -'!$E42","v":648.66589684372593},431772,{"$f":"H42/'- 3 -'!$D42*100","v":1.985402528531321},{"$f":"H42/'- 7 -'!$E42","v":332.38799076212473}]
[" TURTLE MOUNTAIN",238860,{"$f":"B43/'- 3 -'!$D43*100","v":1.7233196767379548},{"$f":"B43/'- 7 -'!$E43","v":235.33004926108376},1514202,{"$f":"E43/'- 3 -'!$D43*100","v":10.924617353914279},{"$f":"E43/'- 7 -'!$E43","v":1491.824630541872},247082,{"$f":"H43/'- 3 -'!$D43*100","v":1.7826395058518267},{"$f":"H43/'- 7 -'!$E43","v":243.43054187192118}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},{"$f":"B44/'- 7 -'!$E44","v":0},361494,{"$f":"E44/'- 3 -'!$D44*100","v":3.1954773565511823},{"$f":"E44/'- 7 -'!$E44","v":557.86111111111109},56008,{"$f":"H44/'- 3 -'!$D44*100","v":0.49509063991579},{"$f":"H44/'- 7 -'!$E44","v":86.432098765432102}]
[" WESTERN",838838,{"$f":"B45/'- 3 -'!$D45*100","v":3.6799200667023295},{"$f":"B45/'- 7 -'!$E45","v":466.53948832035593},1094466,{"$f":"E45/'- 3 -'!$D45*100","v":4.8013411358610742},{"$f":"E45/'- 7 -'!$E45","v":608.71301446051166},540651,{"$f":"H45/'- 3 -'!$D45*100","v":2.3717958222954625},{"$f":"H45/'- 7 -'!$E45","v":300.69577308120131}]
[" WINNIPEG",20185678,{"$f":"B46/'- 3 -'!$D46*100","v":4.6743388118001512},{"$f":"B46/'- 7 -'!$E46","v":690.69426385448173},18485853,{"$f":"E46/'- 3 -'!$D46*100","v":4.2807152748167425},{"$f":"E46/'- 7 -'!$E46","v":632.53127437964497},6303042,{"$f":"H46/'- 3 -'!$D46*100","v":1.4595771245834026},{"$f":"H46/'- 7 -'!$E46","v":215.67147530213651}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":173327371},{"$f":"B48/'- 3 -'!$D48*100","v":6.7416188108451029},{"$f":"B48/'- 7 -'!$E48","v":970.89946716511372},{"$f":"SUM(E11:E46)","v":123058539},{"$f":"E48/'- 3 -'!$D48*100","v":4.7863978814835635},{"$f":"E48/'- 7 -'!$E48","v":689.31680701034441},{"$f":"SUM(H11:H46)","v":56229963},{"$f":"H48/'- 3 -'!$D48*100","v":2.187080863840738},{"$f":"H48/'- 7 -'!$E48","v":314.97414863238225}]
[" "]
[" WHITESHELL",218176,{"$f":"B50/'- 3 -'!$D50*100","v":6.4357259247285317},{"$f":"B50/'- 7 -'!$E50","v":1185.7391304347825},58630,{"$f":"E50/'- 3 -'!$D50*100","v":1.7294597525247222},{"$f":"E50/'- 7 -'!$E50","v":318.64130434782606},58630,{"$f":"H50/'- 3 -'!$D50*100","v":1.7294597525247222},{"$f":"H50/'- 7 -'!$E50","v":318.64130434782606}]
[" MITT",3683,{"$f":"B51/'- 3 -'!$D51*100","v":1.1829944689628408E-2},{"$f":"B51/'- 7 -'!$E51","v":2.0759821881517388},0,{"$f":"E51/'- 3 -'!$D51*100","v":0},{"$f":"E51/'- 7 -'!$E51","v":0},1121769,{"$f":"H51/'- 3 -'!$D51*100","v":3.6031673159217403},{"$f":"H51/'- 7 -'!$E51","v":632.30313962008904}]
[]
["(1)  Expenses shown are extra costs associated with special needs students in regular classes, not the total cost of educating those students."]
["      "]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,"PAGE 6 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 300: ADULT LEARNING CENTRES"]
[null,"ADMINISTRATION \nAND OTHER"]
[null,null,null,"INSTRUCTION"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0}]
[" BORDER LAND",139429,{"$f":"B12/'- 3 -'!$D12*100","v":0.40522475429204041},383134,{"$f":"D12/'- 3 -'!$D12*100","v":1.1135085313021438}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0}]
[" DSFM",106462,{"$f":"B14/'- 3 -'!$D14*100","v":0.10366491936557326},180026,{"$f":"D14/'- 3 -'!$D14*100","v":0.17529616927830299}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",22701,{"$f":"B16/'- 3 -'!$D16*100","v":0.14318444320987467},75349,{"$f":"D16/'- 3 -'!$D16*100","v":0.4752567997630433}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",224031,{"$f":"B18/'- 3 -'!$D18*100","v":0.15679954485151065},1975679,{"$f":"D18/'- 3 -'!$D18*100","v":1.3827799187286034}]
[" GARDEN VALLEY",0,{"$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 -'!$D21*100","v":0}]
[" KELSEY",169879,{"$f":"B22/'- 3 -'!$D22*100","v":0.81065741133632896},473265,{"$f":"D22/'- 3 -'!$D22*100","v":2.2584061583602901}]
[" LAKESHORE",68002,{"$f":"B23/'- 3 -'!$D23*100","v":0.42095423804881066},210013,{"$f":"D23/'- 3 -'!$D23*100","v":1.3000479749911014}]
[" LORD SELKIRK",112349,{"$f":"B24/'- 3 -'!$D24*100","v":0.18539282614300068},235683,{"$f":"D24/'- 3 -'!$D24*100","v":0.38891256213994629}]
[" LOUIS RIEL",45875,{"$f":"B25/'- 3 -'!$D25*100","v":2.2859211429807028E-2},839279,{"$f":"D25/'- 3 -'!$D25*100","v":0.41820721764789126}]
[" MOUNTAIN VIEW",0,{"$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 -'!$D28*100","v":0},60385,{"$f":"D28/'- 3 -'!$D28*100","v":0.20608521501631377}]
[" PEMBINA TRAILS",0,{"$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 -'!$D31*100","v":0}]
[" PRAIRIE ROSE",78538,{"$f":"B32/'- 3 -'!$D32*100","v":0.23496813369219494},212126,{"$f":"D32/'- 3 -'!$D32*100","v":0.63463355735555449}]
[" PRAIRIE SPIRIT",0,{"$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 -'!$D34*100","v":0}]
[" RIVER EAST TRANSCONA",323531,{"$f":"B35/'- 3 -'!$D35*100","v":0.15264591481601072},1242568,{"$f":"D35/'- 3 -'!$D35*100","v":0.58625890279787973}]
[" ROLLING RIVER",32489,{"$f":"B36/'- 3 -'!$D36*100","v":0.1290035051994301},89068,{"$f":"D36/'- 3 -'!$D36*100","v":0.35366075290414728}]
[" SEINE RIVER",119379,{"$f":"B37/'- 3 -'!$D37*100","v":0.21354791292016304},212288,{"$f":"D37/'- 3 -'!$D37*100","v":0.3797456783688552}]
[" SEVEN OAKS",837137,{"$f":"B38/'- 3 -'!$D38*100","v":0.534012755164334},1447425,{"$f":"D38/'- 3 -'!$D38*100","v":0.92331770324777929}]
[" SOUTHWEST HORIZON",0,{"$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 -'!$D40*100","v":0}]
[" SUNRISE",382571,{"$f":"B41/'- 3 -'!$D41*100","v":0.54939664179757131},627560,{"$f":"D41/'- 3 -'!$D41*100","v":0.90121665397137751}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},0,{"$f":"D42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},214848,{"$f":"D43/'- 3 -'!$D43*100","v":1.5500786481947422}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",180121,{"$f":"B45/'- 3 -'!$D45*100","v":0.79017746255473675},167405,{"$f":"D45/'- 3 -'!$D45*100","v":0.73439331404431307}]
[" WINNIPEG",86563,{"$f":"B46/'- 3 -'!$D46*100","v":2.0045142430482471E-2},727349,{"$f":"D46/'- 3 -'!$D46*100","v":0.16843009486349819}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2929057},{"$f":"B48/'- 3 -'!$D48*100","v":0.11392652906064976},{"$f":"SUM(D11:D46)","v":9373450},{"$f":"D48/'- 3 -'!$D48*100","v":0.36458308043289961}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]
[" MITT",997342,{"$f":"B51/'- 3 -'!$D51*100","v":3.2035027685700177},1492959,{"$f":"D51/'- 3 -'!$D51*100","v":4.7954445815593099}]

{"sheet":"- 24 -","index":25,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[6,1,7,2],[5,3,7,4],[6,5,7,6],[6,7,7,8]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 7 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 400: COMMUNITY EDUCATION AND SERVICES"]
[null,null,null,"ENGLISH AS AN ADDITIONAL LANGUAGE FOR ADULTS"]
[null,"CONTINUING EDUCATION",null,null,null,"COMMUNITY SERVICES & RECREATION",null,"PRE-KINDERGARTEN EDUCATION"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0},0,{"$f":"F11/'- 3 -'!$D11*100","v":0},11803,{"$f":"H11/'- 3 -'!$D11*100","v":5.2439542800761199E-2}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},0,{"$f":"D12/'- 3 -'!$D12*100","v":0},0,{"$f":"F12/'- 3 -'!$D12*100","v":0},57163,{"$f":"H12/'- 3 -'!$D12*100","v":0.16613375000606695}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0},148605,{"$f":"F13/'- 3 -'!$D13*100","v":0.13187354175266036},183382,{"$f":"H13/'- 3 -'!$D13*100","v":0.16273499433859134}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},0,{"$f":"D14/'- 3 -'!$D14*100","v":0},0,{"$f":"F14/'- 3 -'!$D14*100","v":0},1306980,{"$f":"H14/'- 3 -'!$D14*100","v":1.2726416591123306}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0},0,{"$f":"F15/'- 3 -'!$D15*100","v":0},0,{"$f":"H15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},0,{"$f":"D16/'- 3 -'!$D16*100","v":0},0,{"$f":"F16/'- 3 -'!$D16*100","v":0},13877,{"$f":"H16/'- 3 -'!$D16*100","v":8.7527885045743839E-2}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},82047,{"$f":"F17/'- 3 -'!$D17*100","v":0.43330825281981494},204183,{"$f":"H17/'- 3 -'!$D17*100","v":1.0783353320110216}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},1047845,{"$f":"F18/'- 3 -'!$D18*100","v":0.73338787522678195},1611520,{"$f":"H18/'- 3 -'!$D18*100","v":1.1279046315871752}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},0,{"$f":"D19/'- 3 -'!$D19*100","v":0},0,{"$f":"F19/'- 3 -'!$D19*100","v":0},78785,{"$f":"H19/'- 3 -'!$D19*100","v":0.14856734763318646}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},0,{"$f":"D20/'- 3 -'!$D20*100","v":0},0,{"$f":"F20/'- 3 -'!$D20*100","v":0},36470,{"$f":"H20/'- 3 -'!$D20*100","v":3.7831334074745884E-2}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},0,{"$f":"D21/'- 3 -'!$D21*100","v":0},0,{"$f":"F21/'- 3 -'!$D21*100","v":0},0,{"$f":"H21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},0,{"$f":"D22/'- 3 -'!$D22*100","v":0},45509,{"$f":"F22/'- 3 -'!$D22*100","v":0.21716756122007425},0,{"$f":"H22/'- 3 -'!$D22*100","v":0}]
[" LAKESHORE",99738,{"$f":"B23/'- 3 -'!$D23*100","v":0.61741027902873857},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},63277,{"$f":"F23/'- 3 -'!$D23*100","v":0.39170496928052989},34896,{"$f":"H23/'- 3 -'!$D23*100","v":0.21601745670643949}]
[" LORD SELKIRK",101900,{"$f":"B24/'- 3 -'!$D24*100","v":0.16815039727965331},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},4043,{"$f":"F24/'- 3 -'!$D24*100","v":6.6715609048247143E-3},0,{"$f":"H24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",16769,{"$f":"B25/'- 3 -'!$D25*100","v":8.3558826477696784E-3},222325,{"$f":"D25/'- 3 -'!$D25*100","v":0.11078308841704297},948463,{"$f":"F25/'- 3 -'!$D25*100","v":0.47261288829098769},1012476,{"$f":"H25/'- 3 -'!$D25*100","v":0.50451014608403921}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},0,{"$f":"D26/'- 3 -'!$D26*100","v":0},0,{"$f":"F26/'- 3 -'!$D26*100","v":0},99361,{"$f":"H26/'- 3 -'!$D26*100","v":0.23208265105045192}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},0,{"$f":"D27/'- 3 -'!$D27*100","v":0},0,{"$f":"F27/'- 3 -'!$D27*100","v":0},57011,{"$f":"H27/'- 3 -'!$D27*100","v":0.13152032708930714}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},0,{"$f":"D28/'- 3 -'!$D28*100","v":0},0,{"$f":"F28/'- 3 -'!$D28*100","v":0},96142,{"$f":"H28/'- 3 -'!$D28*100","v":0.32811865102423515}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},187364,{"$f":"F29/'- 3 -'!$D29*100","v":0.10348149472690858},97613,{"$f":"H29/'- 3 -'!$D29*100","v":5.3911846164565909E-2}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},0,{"$f":"D30/'- 3 -'!$D30*100","v":0},0,{"$f":"F30/'- 3 -'!$D30*100","v":0},10868,{"$f":"H30/'- 3 -'!$D30*100","v":6.5601244033307901E-2}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},0,{"$f":"D31/'- 3 -'!$D31*100","v":0},0,{"$f":"F31/'- 3 -'!$D31*100","v":0},54911,{"$f":"H31/'- 3 -'!$D31*100","v":0.12465756400763296}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},0,{"$f":"D32/'- 3 -'!$D32*100","v":0},0,{"$f":"F32/'- 3 -'!$D32*100","v":0},34000,{"$f":"H32/'- 3 -'!$D32*100","v":0.10172039707574204}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},0,{"$f":"D33/'- 3 -'!$D33*100","v":0},0,{"$f":"F33/'- 3 -'!$D33*100","v":0},31367,{"$f":"H33/'- 3 -'!$D33*100","v":0.10510899340521238}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},0,{"$f":"D34/'- 3 -'!$D34*100","v":0},0,{"$f":"F34/'- 3 -'!$D34*100","v":0},27366,{"$f":"H34/'- 3 -'!$D34*100","v":8.3561305527687535E-2}]
[" RIVER EAST TRANSCONA",33001,{"$f":"B35/'- 3 -'!$D35*100","v":1.5570278689965321E-2},218538,{"$f":"D35/'- 3 -'!$D35*100","v":0.10310892289165907},517983,{"$f":"F35/'- 3 -'!$D35*100","v":0.2443907659363142},299963,{"$f":"H35/'- 3 -'!$D35*100","v":0.14152624183140108}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0},0,{"$f":"F36/'- 3 -'!$D36*100","v":0},18198,{"$f":"H36/'- 3 -'!$D36*100","v":7.2258480951067419E-2}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0},0,{"$f":"F37/'- 3 -'!$D37*100","v":0},622237,{"$f":"H37/'- 3 -'!$D37*100","v":1.1130719196148693}]
[" SEVEN OAKS",235123,{"$f":"B38/'- 3 -'!$D38*100","v":0.14998582195328089},605171,{"$f":"D38/'- 3 -'!$D38*100","v":0.3860407950616867},1743104,{"$f":"F38/'- 3 -'!$D38*100","v":1.1119324191595539},460503,{"$f":"H38/'- 3 -'!$D38*100","v":0.29375654855948469}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},0,{"$f":"D39/'- 3 -'!$D39*100","v":0},0,{"$f":"F39/'- 3 -'!$D39*100","v":0},161470,{"$f":"H39/'- 3 -'!$D39*100","v":0.68878352690182343}]
[" ST. JAMES-ASSINIBOIA",421855,{"$f":"B40/'- 3 -'!$D40*100","v":0.3720294263189925},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},390825,{"$f":"F40/'- 3 -'!$D40*100","v":0.34466440018755318},95948,{"$f":"H40/'- 3 -'!$D40*100","v":8.4615518119862732E-2}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},0,{"$f":"D41/'- 3 -'!$D41*100","v":0},0,{"$f":"F41/'- 3 -'!$D41*100","v":0},256674,{"$f":"H41/'- 3 -'!$D41*100","v":0.36860042616076449}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},0,{"$f":"D42/'- 3 -'!$D42*100","v":0},0,{"$f":"F42/'- 3 -'!$D42*100","v":0},2385,{"$f":"H42/'- 3 -'!$D42*100","v":1.0966864526989247E-2}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},0,{"$f":"D43/'- 3 -'!$D43*100","v":0},0,{"$f":"F43/'- 3 -'!$D43*100","v":0},11156,{"$f":"H43/'- 3 -'!$D43*100","v":8.0487960787442955E-2}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0},0,{"$f":"F44/'- 3 -'!$D44*100","v":0},18747,{"$f":"H44/'- 3 -'!$D44*100","v":0.16571675879341016}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},0,{"$f":"D45/'- 3 -'!$D45*100","v":0},1091,{"$f":"F45/'- 3 -'!$D45*100","v":4.7861360510280193E-3},74411,{"$f":"H45/'- 3 -'!$D45*100","v":0.32643553592396513}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},3519393,{"$f":"D46/'- 3 -'!$D46*100","v":0.81497561260403395},94717,{"$f":"F46/'- 3 -'!$D46*100","v":2.1933340521793469E-2},4905520,{"$f":"H46/'- 3 -'!$D46*100","v":1.1359570150708775}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":908386},{"$f":"B48/'- 3 -'!$D48*100","v":3.5331939264851245E-2},{"$f":"SUM(D11:D46)","v":4565427},{"$f":"D48/'- 3 -'!$D48*100","v":0.17757361901450708},{"$f":"SUM(F11:F46)","v":5274873},{"$f":"F48/'- 3 -'!$D48*100","v":0.20516772876927172},{"$f":"SUM(H11:H46)","v":11987386},{"$f":"H48/'- 3 -'!$D48*100","v":0.46625288599376047}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},4740,{"$f":"F50/'- 3 -'!$D50*100","v":0.13981987424470718},72795,{"$f":"H50/'- 3 -'!$D50*100","v":2.1472969927517847}]
[" MITT",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},1457667,{"$f":"D51/'- 3 -'!$D51*100","v":4.682085252754975},8779867,{"$f":"F51/'- 3 -'!$D51*100","v":28.201287263723511},0,{"$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":[[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,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 8 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 500: DIVISIONAL ADMINISTRATION"]
[null,null,null,null,"INSTRUCTIONAL MGMT. \nAND ADMINISTRATION",null,null,"BUSINESS AND\nADMIN. SERVICES"]
[null,"BOARD OF TRUSTEES"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",76021,{"$f":"B11/'- 3 -'!$D11*100","v":0.33775366290406394},{"$f":"B11/'- 7 -'!$E11","v":39.968980021030497},177051,{"$f":"E11/'- 3 -'!$D11*100","v":0.78661979940841897},{"$f":"E11/'- 7 -'!$E11","v":93.086750788643528},353557,{"$f":"H11/'- 3 -'!$D11*100","v":1.5708182185892337},{"$f":"H11/'- 7 -'!$E11","v":185.88696109358571}]
[" BORDER LAND",151672,{"$f":"B12/'- 3 -'!$D12*100","v":0.44080678290013092},{"$f":"B12/'- 7 -'!$E12","v":77.147900040183316},162870,{"$f":"E12/'- 3 -'!$D12*100","v":0.47335171113286778},{"$f":"E12/'- 7 -'!$E12","v":82.843758106602778},660296,{"$f":"H12/'- 3 -'!$D12*100","v":1.919028927698091},{"$f":"H12/'- 7 -'!$E12","v":335.85928717846986}]
[" BRANDON",306785,{"$f":"B13/'- 3 -'!$D13*100","v":0.27224403288307875},{"$f":"B13/'- 7 -'!$E13","v":36.085984826207138},665126,{"$f":"E13/'- 3 -'!$D13*100","v":0.59023936833740442},{"$f":"E13/'- 7 -'!$E13","v":78.236311239193085},1690208,{"$f":"H13/'- 3 -'!$D13*100","v":1.4999072390476809},{"$f":"H13/'- 7 -'!$E13","v":198.81291536787626}]
[" DSFM",381006,{"$f":"B14/'- 3 -'!$D14*100","v":0.37099581322725106},{"$f":"B14/'- 7 -'!$E14","v":64.283978862545808},1524582,{"$f":"E14/'- 3 -'!$D14*100","v":1.4845265925513744},{"$f":"E14/'- 7 -'!$E14","v":257.23006215707312},1432356,{"$f":"H14/'- 3 -'!$D14*100","v":1.3947236501549385},{"$f":"H14/'- 7 -'!$E14","v":241.66953493551458}]
[" EVERGREEN",120050,{"$f":"B15/'- 3 -'!$D15*100","v":0.57300813327887568},{"$f":"B15/'- 7 -'!$E15","v":86.553713049747657},225296,{"$f":"E15/'- 3 -'!$D15*100","v":1.0753556051245112},{"$f":"E15/'- 7 -'!$E15","v":162.4340302811824},355740,{"$f":"H15/'- 3 -'!$D15*100","v":1.6979751214712804},{"$f":"H15/'- 7 -'!$E15","v":256.48161499639508}]
[" FLIN FLON",96075,{"$f":"B16/'- 3 -'!$D16*100","v":0.60598411441736966},{"$f":"B16/'- 7 -'!$E16","v":103.23984526112186},99036,{"$f":"E16/'- 3 -'!$D16*100","v":0.62466034614039678},{"$f":"E16/'- 7 -'!$E16","v":106.42166344294003},353566,{"$f":"H16/'- 3 -'!$D16*100","v":2.2300846151245559},{"$f":"H16/'- 7 -'!$E16","v":379.93337631635501}]
[" FORT LA BOSSE",99324,{"$f":"B17/'- 3 -'!$D17*100","v":0.52455188980797951},{"$f":"B17/'- 7 -'!$E17","v":68.3343653250774},164276,{"$f":"E17/'- 3 -'!$D17*100","v":0.86757768766960308},{"$f":"E17/'- 7 -'!$E17","v":113.02098383212935},292451,{"$f":"H17/'- 3 -'!$D17*100","v":1.5444980541081053},{"$f":"H17/'- 7 -'!$E17","v":201.20467836257311}]
[" FRONTIER",760253,{"$f":"B18/'- 3 -'!$D18*100","v":0.53210191612765878},{"$f":"B18/'- 7 -'!$E18","v":129.20683208701564},2392538,{"$f":"E18/'- 3 -'!$D18*100","v":1.6745399941969799},{"$f":"E18/'- 7 -'!$E18","v":406.61760707002037},3404692,{"$f":"H18/'- 3 -'!$D18*100","v":2.3829476990219192},{"$f":"H18/'- 7 -'!$E18","v":578.63562202583273}]
[" GARDEN VALLEY",189797,{"$f":"B19/'- 3 -'!$D19*100","v":0.35790616080136944},{"$f":"B19/'- 7 -'!$E19","v":43.431807780320369},262233,{"$f":"E19/'- 3 -'!$D19*100","v":0.49450099983364076},{"$f":"E19/'- 7 -'!$E19","v":60.00755148741419},648161,{"$f":"H19/'- 3 -'!$D19*100","v":1.2222575440664312},{"$f":"H19/'- 7 -'!$E19","v":148.32059496567507}]
[" HANOVER",252354,{"$f":"B20/'- 3 -'!$D20*100","v":0.2617737449711659},{"$f":"B20/'- 7 -'!$E20","v":32.662956251617913},626420,{"$f":"E20/'- 3 -'!$D20*100","v":0.64980269512208155},{"$f":"E20/'- 7 -'!$E20","v":81.079471913020967},1207447,{"$f":"H20/'- 3 -'!$D20*100","v":1.2525179828502793},{"$f":"H20/'- 7 -'!$E20","v":156.28358788506341}]
[" INTERLAKE",154776,{"$f":"B21/'- 3 -'!$D21*100","v":0.37495188824817405},{"$f":"B21/'- 7 -'!$E21","v":55.002132196162044},500851,{"$f":"E21/'- 3 -'!$D21*100","v":1.2133342907232791},{"$f":"E21/'- 7 -'!$E21","v":177.98542999289268},656712,{"$f":"H21/'- 3 -'!$D21*100","v":1.5909146407403918},{"$f":"H21/'- 7 -'!$E21","v":233.37313432835822}]
[" KELSEY",91677,{"$f":"B22/'- 3 -'!$D22*100","v":0.43747985035867082},{"$f":"B22/'- 7 -'!$E22","v":65.343549536707059},156954,{"$f":"E22/'- 3 -'!$D22*100","v":0.74897970519535773},{"$f":"E22/'- 7 -'!$E22","v":111.87027797576621},507115,{"$f":"H22/'- 3 -'!$D22*100","v":2.4199373268610156},{"$f":"H22/'- 7 -'!$E22","v":361.45046329294371}]
[" LAKESHORE",86532,{"$f":"B23/'- 3 -'!$D23*100","v":0.53566089419193097},{"$f":"B23/'- 7 -'!$E23","v":95.509933774834437},136193,{"$f":"E23/'- 3 -'!$D23*100","v":0.84307844684835265},{"$f":"E23/'- 7 -'!$E23","v":150.32339955849889},310901,{"$f":"H23/'- 3 -'!$D23*100","v":1.9245771236671465},{"$f":"H23/'- 7 -'!$E23","v":343.15783664459161}]
[" LORD SELKIRK",246492,{"$f":"B24/'- 3 -'!$D24*100","v":0.40674904539996376},{"$f":"B24/'- 7 -'!$E24","v":68.04847748667973},347337,{"$f":"E24/'- 3 -'!$D24*100","v":0.57315853326715349},{"$f":"E24/'- 7 -'!$E24","v":95.888523866051955},977475,{"$f":"H24/'- 3 -'!$D24*100","v":1.6129814482917479},{"$f":"H24/'- 7 -'!$E24","v":269.84926704027828}]
[" LOUIS RIEL",415075,{"$f":"B25/'- 3 -'!$D25*100","v":0.20682914843001965},{"$f":"B25/'- 7 -'!$E25","v":27.385940025731536},611165,{"$f":"E25/'- 3 -'!$D25*100","v":0.3045395085231174},{"$f":"E25/'- 7 -'!$E25","v":40.323623527859333},4010418,{"$f":"H25/'- 3 -'!$D25*100","v":1.9983649696763779},{"$f":"H25/'- 7 -'!$E25","v":264.60053442417444}]
[" MOUNTAIN VIEW",166701,{"$f":"B26/'- 3 -'!$D26*100","v":0.38937218841156374},{"$f":"B26/'- 7 -'!$E26","v":56.327420172326406},349051,{"$f":"E26/'- 3 -'!$D26*100","v":0.81529655933224587},{"$f":"E26/'- 7 -'!$E26","v":117.94255786450414},651413,{"$f":"H26/'- 3 -'!$D26*100","v":1.5215391951442521},{"$f":"H26/'- 7 -'!$E26","v":220.10914005744215}]
[" MYSTERY LAKE",169150,{"$f":"B27/'- 3 -'!$D27*100","v":0.3902170340312624},{"$f":"B27/'- 7 -'!$E27","v":56.069345001325907},455701,{"$f":"E27/'- 3 -'!$D27*100","v":1.0512698352059138},{"$f":"E27/'- 7 -'!$E27","v":151.05442853354546},871929,{"$f":"H27/'- 3 -'!$D27*100","v":2.0114782634693738},{"$f":"H27/'- 7 -'!$E27","v":289.02446300715991}]
[" PARK WEST",117708,{"$f":"B28/'- 3 -'!$D28*100","v":0.40172026975474479},{"$f":"B28/'- 7 -'!$E28","v":60.957017089590884},376709,{"$f":"E28/'- 3 -'!$D28*100","v":1.2856529810976327},{"$f":"E28/'- 7 -'!$E28","v":195.08493008803728},506296,{"$f":"H28/'- 3 -'!$D28*100","v":1.7279145486776453},{"$f":"H28/'- 7 -'!$E28","v":262.19368203003626}]
[" PEMBINA TRAILS",481195,{"$f":"B29/'- 3 -'!$D29*100","v":0.26576491671353503},{"$f":"B29/'- 7 -'!$E29","v":32.653497462066717},1784537,{"$f":"E29/'- 3 -'!$D29*100","v":0.98560319034325294},{"$f":"E29/'- 7 -'!$E29","v":121.09721505930892},1976479,{"$f":"H29/'- 3 -'!$D29*100","v":1.0916131232058748},{"$f":"H29/'- 7 -'!$E29","v":134.12224152438858}]
[" PINE CREEK",92489,{"$f":"B30/'- 3 -'!$D30*100","v":0.55828059066954494},{"$f":"B30/'- 7 -'!$E30","v":88.506220095693777},76044,{"$f":"E30/'- 3 -'!$D30*100","v":0.45901555035598696},{"$f":"E30/'- 7 -'!$E30","v":72.769377990430627},350230,{"$f":"H30/'- 3 -'!$D30*100","v":2.1140526037712024},{"$f":"H30/'- 7 -'!$E30","v":335.14832535885165}]
[" PORTAGE LA PRAIRIE",155254,{"$f":"B31/'- 3 -'!$D31*100","v":0.35245370585931868},{"$f":"B31/'- 7 -'!$E31","v":46.69293233082707},247232,{"$f":"E31/'- 3 -'!$D31*100","v":0.56125983618464637},{"$f":"E31/'- 7 -'!$E31","v":74.355488721804505},499933,{"$f":"H31/'- 3 -'!$D31*100","v":1.134935257908761},{"$f":"H31/'- 7 -'!$E31","v":150.35578947368421}]
[" PRAIRIE ROSE",178126,{"$f":"B32/'- 3 -'!$D32*100","v":0.5329131602798125},{"$f":"B32/'- 7 -'!$E32","v":76.679294016358156},170647,{"$f":"E32/'- 3 -'!$D32*100","v":0.51053766469953388},{"$f":"E32/'- 7 -'!$E32","v":73.459750322858369},544865,{"$f":"H32/'- 3 -'!$D32*100","v":1.6301142397845347},{"$f":"H32/'- 7 -'!$E32","v":234.55230305639259}]
[" PRAIRIE SPIRIT",162631,{"$f":"B33/'- 3 -'!$D33*100","v":0.5449670260618833},{"$f":"B33/'- 7 -'!$E33","v":81.031888390632787},210491,{"$f":"E33/'- 3 -'!$D33*100","v":0.7053431036075033},{"$f":"E33/'- 7 -'!$E33","v":104.8784255107125},405182,{"$f":"H33/'- 3 -'!$D33*100","v":1.3577413257854039},{"$f":"H33/'- 7 -'!$E33","v":201.88440458395615}]
[" RED RIVER VALLEY",128847,{"$f":"B34/'- 3 -'!$D34*100","v":0.39343066335328347},{"$f":"B34/'- 7 -'!$E34","v":59.397848074423067},277556,{"$f":"E34/'- 3 -'!$D34*100","v":0.84750938087564276},{"$f":"E34/'- 7 -'!$E34","v":127.95198274033986},505700,{"$f":"H34/'- 3 -'!$D34*100","v":1.5441406199426875},{"$f":"H34/'- 7 -'!$E34","v":233.12527083467793}]
[" RIVER EAST TRANSCONA",436959,{"$f":"B35/'- 3 -'!$D35*100","v":0.20616264374075199},{"$f":"B35/'- 7 -'!$E35","v":27.15886630617192},1813840,{"$f":"E35/'- 3 -'!$D35*100","v":0.85579207596759788},{"$f":"E35/'- 7 -'!$E35","v":112.73789545652309},2604453,{"$f":"H35/'- 3 -'!$D35*100","v":1.2288130373296642},{"$f":"H35/'- 7 -'!$E35","v":161.87786686556032}]
[" ROLLING RIVER",98784,{"$f":"B36/'- 3 -'!$D36*100","v":0.39223990450984964},{"$f":"B36/'- 7 -'!$E36","v":57.768421052631581},183049,{"$f":"E36/'- 3 -'!$D36*100","v":0.72682946915111213},{"$f":"E36/'- 7 -'!$E36","v":107.04619883040935},508857,{"$f":"H36/'- 3 -'!$D36*100","v":2.0205096077215798},{"$f":"H36/'- 7 -'!$E36","v":297.57719298245615}]
[" SEINE RIVER",175775,{"$f":"B37/'- 3 -'!$D37*100","v":0.31443038049859401},{"$f":"B37/'- 7 -'!$E37","v":40.766982860588634},377603,{"$f":"E37/'- 3 -'!$D37*100","v":0.67546496923573085},{"$f":"E37/'- 7 -'!$E37","v":87.576361991789781},771295,{"$f":"H37/'- 3 -'!$D37*100","v":1.3797103133361572},{"$f":"H37/'- 7 -'!$E37","v":178.88419880789482}]
[" SEVEN OAKS",387084,{"$f":"B38/'- 3 -'!$D38*100","v":0.24692229983865377},{"$f":"B38/'- 7 -'!$E38","v":34.672829387579611},1159652,{"$f":"E38/'- 3 -'!$D38*100","v":0.73974625366198166},{"$f":"E38/'- 7 -'!$E38","v":103.87516907174016},1632559,{"$f":"H38/'- 3 -'!$D38*100","v":1.0414153592044433},{"$f":"H38/'- 7 -'!$E38","v":146.23554492605632}]
[" SOUTHWEST HORIZON",108705,{"$f":"B39/'- 3 -'!$D39*100","v":0.46370355664744356},{"$f":"B39/'- 7 -'!$E39","v":72.262846506680845},251765,{"$f":"E39/'- 3 -'!$D39*100","v":1.0739554384742527},{"$f":"E39/'- 7 -'!$E39","v":167.36355780097057},387976,{"$f":"H39/'- 3 -'!$D39*100","v":1.6549915007943383},{"$f":"H39/'- 7 -'!$E39","v":257.91132088014359}]
[" ST. JAMES-ASSINIBOIA",377613,{"$f":"B40/'- 3 -'!$D40*100","v":0.33301287826526582},{"$f":"B40/'- 7 -'!$E40","v":47.42309083419569},866241,{"$f":"E40/'- 3 -'!$D40*100","v":0.76392870129307555},{"$f":"E40/'- 7 -'!$E40","v":108.78816573397768},1471405,{"$f":"H40/'- 3 -'!$D40*100","v":1.2976163801137763},{"$f":"H40/'- 7 -'!$E40","v":184.78858770458038}]
[" SUNRISE",244479,{"$f":"B41/'- 3 -'!$D41*100","v":0.3510876192655179},{"$f":"B41/'- 7 -'!$E41","v":56.41606092073382},391308,{"$f":"E41/'- 3 -'!$D41*100","v":0.56194353756171811},{"$f":"E41/'- 7 -'!$E41","v":90.298373139494629},1277267,{"$f":"H41/'- 3 -'!$D41*100","v":1.8342378290013057},{"$f":"H41/'- 7 -'!$E41","v":294.74258682358374}]
[" SWAN VALLEY",119124,{"$f":"B42/'- 3 -'!$D42*100","v":0.5477638448272818},{"$f":"B42/'- 7 -'!$E42","v":91.704387990762129},184474,{"$f":"E42/'- 3 -'!$D42*100","v":0.84826053113283617},{"$f":"E42/'- 7 -'!$E42","v":142.01231716705158},401122,{"$f":"H42/'- 3 -'!$D42*100","v":1.8444656741278744},{"$f":"H42/'- 7 -'!$E42","v":308.79291762894536}]
[" TURTLE MOUNTAIN",75572,{"$f":"B43/'- 3 -'!$D43*100","v":0.54523450812375751},{"$f":"B43/'- 7 -'!$E43","v":74.455172413793107},125611,{"$f":"E43/'- 3 -'!$D43*100","v":0.90625432435205244},{"$f":"E43/'- 7 -'!$E43","v":123.75467980295566},231233,{"$f":"H43/'- 3 -'!$D43*100","v":1.6682926350629974},{"$f":"H43/'- 7 -'!$E43","v":227.81576354679802}]
[" TURTLE RIVER",85498,{"$f":"B44/'- 3 -'!$D44*100","v":0.75577166711041666},{"$f":"B44/'- 7 -'!$E44","v":131.94135802469137},68096,{"$f":"E44/'- 3 -'!$D44*100","v":0.60194422610529996},{"$f":"E44/'- 7 -'!$E44","v":105.08641975308642},251876,{"$f":"H44/'- 3 -'!$D44*100","v":2.2264935369845298},{"$f":"H44/'- 7 -'!$E44","v":388.69753086419752}]
[" WESTERN",110749,{"$f":"B45/'- 3 -'!$D45*100","v":0.48584764575188089},{"$f":"B45/'- 7 -'!$E45","v":61.595661846496107},172444,{"$f":"E45/'- 3 -'!$D45*100","v":0.75649903316542233},{"$f":"E45/'- 7 -'!$E45","v":95.908787541713011},429843,{"$f":"H45/'- 3 -'!$D45*100","v":1.8856893479212069},{"$f":"H45/'- 7 -'!$E45","v":239.06729699666295}]
[" WINNIPEG",665056,{"$f":"B46/'- 3 -'!$D46*100","v":0.15400508582473976},{"$f":"B46/'- 7 -'!$E46","v":22.756251454224437},2746119,{"$f":"E46/'- 3 -'!$D46*100","v":0.63591079891008973},{"$f":"E46/'- 7 -'!$E46","v":93.964078945567522},6915181,{"$f":"H46/'- 3 -'!$D46*100","v":1.6013283744505873},{"$f":"H46/'- 7 -'!$E46","v":236.61706335628156}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":7965388},{"$f":"B48/'- 3 -'!$D48*100","v":0.30981609694224144},{"$f":"B48/'- 7 -'!$E48","v":44.61840573906467},{"$f":"SUM(E11:E46)","v":20340098},{"$f":"E48/'- 3 -'!$D48*100","v":0.79113406324747659},{"$f":"E48/'- 7 -'!$E48","v":113.93578634667109},{"$f":"SUM(H11:H46)","v":40056189},{"$f":"H48/'- 3 -'!$D48*100","v":1.5579971916447442},{"$f":"H48/'- 7 -'!$E48","v":224.37617516719322}]
[" "]
[" WHITESHELL",62658,{"$f":"B50/'- 3 -'!$D50*100","v":1.8482771477689584},{"$f":"B50/'- 7 -'!$E50","v":340.53260869565219},59163,{"$f":"E50/'- 3 -'!$D50*100","v":1.7451821139113106},{"$f":"E50/'- 7 -'!$E50","v":321.53804347826087},73402,{"$f":"H50/'- 3 -'!$D50*100","v":2.1652021960569612},{"$f":"H50/'- 7 -'!$E50","v":398.92391304347825}]
[" MITT",75554,{"$f":"B51/'- 3 -'!$D51*100","v":0.24268249825690597},{"$f":"B51/'- 7 -'!$E51","v":42.587227326531767},398772,{"$f":"E51/'- 3 -'!$D51*100","v":1.2808717631747215},{"$f":"E51/'- 7 -'!$E51","v":224.77425173327322},3570286,{"$f":"H51/'- 3 -'!$D51*100","v":11.467902771152499},{"$f":"H51/'- 7 -'!$E51","v":2012.4491291359}]

{"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]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,"PAGE 9 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 500: DIVISIONAL ADMINISTRATION"]
[null,"MANAGEMENT\n INFORMATION SERVICES"]
[]
[null,null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",16056,{"$f":"B11/'- 3 -'!$D11*100","v":7.1335194375075975E-2},{"$f":"B11/'- 7 -'!$E11","v":8.4416403785488967}]
[" BORDER LAND",86032,{"$f":"B12/'- 3 -'!$D12*100","v":0.2500361909018412},{"$f":"B12/'- 7 -'!$E12","v":43.76014120112513}]
[" BRANDON",345239,{"$f":"B13/'- 3 -'!$D13*100","v":0.3063684915120401},{"$f":"B13/'- 7 -'!$E13","v":40.609186614126919}]
[" DSFM",119309,{"$f":"B14/'- 3 -'!$D14*100","v":0.11617438959053165},{"$f":"B14/'- 7 -'!$E14","v":20.130016939658372}]
[" EVERGREEN",48253,{"$f":"B15/'- 3 -'!$D15*100","v":0.23031538071724775},{"$f":"B15/'- 7 -'!$E15","v":34.789473684210527}]
[" FLIN FLON",35259,{"$f":"B16/'- 3 -'!$D16*100","v":0.22239285860257132},{"$f":"B16/'- 7 -'!$E16","v":37.88845905867182}]
[" FORT LA BOSSE",83340,{"$f":"B17/'- 3 -'!$D17*100","v":0.44013687020858017},{"$f":"B17/'- 7 -'!$E17","v":57.337461300309599}]
[" FRONTIER",739125,{"$f":"B18/'- 3 -'!$D18*100","v":0.5173144055437543},{"$f":"B18/'- 7 -'!$E18","v":125.61607749830047}]
[" GARDEN VALLEY",137623,{"$f":"B19/'- 3 -'!$D19*100","v":0.25952001121180457},{"$f":"B19/'- 7 -'!$E19","v":31.492677345537757}]
[" HANOVER",90089,{"$f":"B20/'- 3 -'!$D20*100","v":9.345179751740558E-2},{"$f":"B20/'- 7 -'!$E20","v":11.660497023039088}]
[" INTERLAKE",51992,{"$f":"B21/'- 3 -'!$D21*100","v":0.12595298091305543},{"$f":"B21/'- 7 -'!$E21","v":18.476190476190474}]
[" KELSEY",20120,{"$f":"B22/'- 3 -'!$D22*100","v":9.601202689023916E-2},{"$f":"B22/'- 7 -'!$E22","v":14.340698503207413}]
[" LAKESHORE",17679,{"$f":"B23/'- 3 -'!$D23*100","v":0.10943869260411347},{"$f":"B23/'- 7 -'!$E23","v":19.513245033112582}]
[" LORD SELKIRK",154411,{"$f":"B24/'- 3 -'!$D24*100","v":0.25480148178948525},{"$f":"B24/'- 7 -'!$E24","v":42.627888358225434}]
[" LOUIS RIEL",876737,{"$f":"B25/'- 3 -'!$D25*100","v":0.43687229321710569},{"$f":"B25/'- 7 -'!$E25","v":57.84561079404876}]
[" MOUNTAIN VIEW",41711,{"$f":"B26/'- 3 -'!$D26*100","v":9.7426550235659853E-2},{"$f":"B26/'- 7 -'!$E26","v":14.093934786281466}]
[" MYSTERY LAKE",217510,{"$f":"B27/'- 3 -'!$D27*100","v":0.50178011866473471},{"$f":"B27/'- 7 -'!$E27","v":72.099575709360906}]
[" PARK WEST",82601,{"$f":"B28/'- 3 -'!$D28*100","v":0.28190518912913032},{"$f":"B28/'- 7 -'!$E28","v":42.776281719316415}]
[" PEMBINA TRAILS",1123405,{"$f":"B29/'- 3 -'!$D29*100","v":0.62045872517496814},{"$f":"B29/'- 7 -'!$E29","v":76.233340571645726}]
[" PINE CREEK",31893,{"$f":"B30/'- 3 -'!$D30*100","v":0.19251200551658895},{"$f":"B30/'- 7 -'!$E30","v":30.519617224880381}]
[" PORTAGE LA PRAIRIE",77572,{"$f":"B31/'- 3 -'!$D31*100","v":0.17610199332010171},{"$f":"B31/'- 7 -'!$E31","v":23.329924812030075}]
[" PRAIRIE ROSE",60594,{"$f":"B32/'- 3 -'!$D32*100","v":0.18128369824727977},{"$f":"B32/'- 7 -'!$E32","v":26.084373654756781}]
[" PRAIRIE SPIRIT",39092,{"$f":"B33/'- 3 -'!$D33*100","v":0.13099501929405305},{"$f":"B33/'- 7 -'!$E33","v":19.477827603388143}]
[" RED RIVER VALLEY",43855,{"$f":"B34/'- 3 -'!$D34*100","v":0.13390999977770726},{"$f":"B34/'- 7 -'!$E34","v":20.216944339439983}]
[" RIVER EAST TRANSCONA",3555694,{"$f":"B35/'- 3 -'!$D35*100","v":1.677620269574787},{"$f":"B35/'- 7 -'!$E35","v":221.00155385667227}]
[" ROLLING RIVER",25831,{"$f":"B36/'- 3 -'!$D36*100","v":0.1025667008158601},{"$f":"B36/'- 7 -'!$E36","v":15.105847953216374}]
[" SEINE RIVER",80776,{"$f":"B37/'- 3 -'!$D37*100","v":0.14449397476975923},{"$f":"B37/'- 7 -'!$E37","v":18.734141985759678}]
[" SEVEN OAKS",696240,{"$f":"B38/'- 3 -'!$D38*100","v":0.44413404335923029},{"$f":"B38/'- 7 -'!$E38","v":62.365302448069222}]
[" SOUTHWEST HORIZON",53902,{"$f":"B39/'- 3 -'!$D39*100","v":0.22993007782908331},{"$f":"B39/'- 7 -'!$E39","v":35.831948414544975}]
[" ST. JAMES-ASSINIBOIA",386000,{"$f":"B40/'- 3 -'!$D40*100","v":0.34040928413585497},{"$f":"B40/'- 7 -'!$E40","v":48.476384716626647}]
[" SUNRISE",130449,{"$f":"B41/'- 3 -'!$D41*100","v":0.1873331813594114},{"$f":"B41/'- 7 -'!$E41","v":30.102457597784699}]
[" SWAN VALLEY",16177,{"$f":"B42/'- 3 -'!$D42*100","v":7.4386149875515742E-2},{"$f":"B42/'- 7 -'!$E42","v":12.45342571208622}]
[" TURTLE MOUNTAIN",20331,{"$f":"B43/'- 3 -'!$D43*100","v":0.14668346457238282},{"$f":"B43/'- 7 -'!$E43","v":20.030541871921184}]
[" TURTLE RIVER",8375,{"$f":"B44/'- 3 -'!$D44*100","v":7.4031997380637427E-2},{"$f":"B44/'- 7 -'!$E44","v":12.924382716049383}]
[" WESTERN",72991,{"$f":"B45/'- 3 -'!$D45*100","v":0.32020610128376364},{"$f":"B45/'- 7 -'!$E45","v":40.595661846496107}]
[" WINNIPEG",1106353,{"$f":"B46/'- 3 -'!$D46*100","v":0.25619495007557008},{"$f":"B46/'- 7 -'!$E46","v":37.856131010224054}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10692616},{"$f":"B48/'- 3 -'!$D48*100","v":0.41589242799247972},{"$f":"B48/'- 7 -'!$E48","v":59.895070911801746}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0}]
[" MITT",2215118,{"$f":"B51/'- 3 -'!$D51*100","v":7.1150484444746951},{"$f":"B51/'- 7 -'!$E51","v":1248.5868891268813}]

{"sheet":"- 27 -","index":28,"n_rows":51,"n_cols":10,"rows_kept":51,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[7,9,8,9],[5,1,6,3],[5,4,6,6],[5,7,6,9]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 10 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"CURRICULUM CONSULTING \nAND DEVELOPMENT ADMIN.",null,null,"CURRICULUM CONSULTING \nAND DEVELOPMENT",null,null,"LIBRARY / \nMEDIA CENTRE"]
[]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},{"$f":"B11/'- 7 -'!$E11","v":0},152903,{"$f":"E11/'- 3 -'!$D11*100","v":0.67933266227779276},{"$f":"E11/'- 7 -'!$E11","v":80.3906414300736},222763,{"$f":"H11/'- 3 -'!$D11*100","v":0.98971362136117647},{"$f":"H11/'- 7 -'!$E11","v":117.12039957939011}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},{"$f":"B12/'- 7 -'!$E12","v":0},0,{"$f":"E12/'- 3 -'!$D12*100","v":0},{"$f":"E12/'- 7 -'!$E12","v":0},294789,{"$f":"H12/'- 3 -'!$D12*100","v":0.85675003114844328},{"$f":"H12/'- 7 -'!$E12","v":149.94430287030963}]
[" BRANDON",142850,{"$f":"B13/'- 3 -'!$D13*100","v":0.12676649802743875},{"$f":"B13/'- 7 -'!$E13","v":16.802917132270775},392280,{"$f":"E13/'- 3 -'!$D13*100","v":0.34811313858035475},{"$f":"E13/'- 7 -'!$E13","v":46.142445450802796},1030706,{"$f":"H13/'- 3 -'!$D13*100","v":0.91465866374427218},{"$f":"H13/'- 7 -'!$E13","v":121.23813444686232}]
[" DSFM",304441,{"$f":"B14/'- 3 -'!$D14*100","v":0.29644240871460703},{"$f":"B14/'- 7 -'!$E14","v":51.36580213669157},1919785,{"$f":"E14/'- 3 -'!$D14*100","v":1.8693464073964143},{"$f":"E14/'- 7 -'!$E14","v":323.90938295100995},694628,{"$f":"H14/'- 3 -'!$D14*100","v":0.6763780091400633},{"$f":"H14/'- 7 -'!$E14","v":117.19881489880072}]
[" EVERGREEN",73092,{"$f":"B15/'- 3 -'!$D15*100","v":0.34887388985938844},{"$f":"B15/'- 7 -'!$E15","v":52.697909156452774},116632,{"$f":"E15/'- 3 -'!$D15*100","v":0.55669374927598358},{"$f":"E15/'- 7 -'!$E15","v":84.08940158615718},186071,{"$f":"H15/'- 3 -'!$D15*100","v":0.88813158156879368},{"$f":"H15/'- 7 -'!$E15","v":134.15356885364096}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$E16","v":0},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"E16/'- 7 -'!$E16","v":0},102733,{"$f":"H16/'- 3 -'!$D16*100","v":0.64797882931501061},{"$f":"H16/'- 7 -'!$E16","v":110.39436922415645}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},{"$f":"B17/'- 7 -'!$E17","v":0},57639,{"$f":"E17/'- 3 -'!$D17*100","v":0.30440423640451586},{"$f":"E17/'- 7 -'!$E17","v":39.655314757481939},225252,{"$f":"H17/'- 3 -'!$D17*100","v":1.1896053550302748},{"$f":"H17/'- 7 -'!$E17","v":154.97213622291022}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$E18","v":0},3035217,{"$f":"E18/'- 3 -'!$D18*100","v":2.1243517375968848},{"$f":"E18/'- 7 -'!$E18","v":515.84245411284837},2052449,{"$f":"H18/'- 3 -'!$D18*100","v":1.4365113266955833},{"$f":"H18/'- 7 -'!$E18","v":348.81866077498302}]
[" GARDEN VALLEY",55993,{"$f":"B19/'- 3 -'!$D19*100","v":0.10558775777146677},{"$f":"B19/'- 7 -'!$E19","v":12.81304347826087},268391,{"$f":"E19/'- 3 -'!$D19*100","v":0.50611333373889122},{"$f":"E19/'- 7 -'!$E19","v":61.416704805491989},487642,{"$f":"H19/'- 3 -'!$D19*100","v":0.91956182692825172},{"$f":"H19/'- 7 -'!$E19","v":111.58855835240274}]
[" HANOVER",7549,{"$f":"B20/'- 3 -'!$D20*100","v":7.8307853284962058E-3},{"$f":"B20/'- 7 -'!$E20","v":0.97709034429200103},261664,{"$f":"E20/'- 3 -'!$D20*100","v":0.27143126403439283},{"$f":"E20/'- 7 -'!$E20","v":33.867978255242043},956631,{"$f":"H20/'- 3 -'!$D20*100","v":0.99233964758042836},{"$f":"H20/'- 7 -'!$E20","v":123.81969971524721}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},{"$f":"B21/'- 7 -'!$E21","v":0},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"E21/'- 7 -'!$E21","v":0},588868,{"$f":"H21/'- 3 -'!$D21*100","v":1.4265594700013295},{"$f":"H21/'- 7 -'!$E21","v":209.2636815920398}]
[" KELSEY",28961,{"$f":"B22/'- 3 -'!$D22*100","v":0.1382010094815217},{"$f":"B22/'- 7 -'!$E22","v":20.642195295794725},77929,{"$f":"E22/'- 3 -'!$D22*100","v":0.3718748132966922},{"$f":"E22/'- 7 -'!$E22","v":55.544547398431931},179630,{"$f":"H22/'- 3 -'!$D22*100","v":0.85718888619749811},{"$f":"H22/'- 7 -'!$E22","v":128.03278688524591}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},{"$f":"B23/'- 7 -'!$E23","v":0},0,{"$f":"E23/'- 3 -'!$D23*100","v":0},{"$f":"E23/'- 7 -'!$E23","v":0},115013,{"$f":"H23/'- 3 -'!$D23*100","v":0.71196743890926539},{"$f":"H23/'- 7 -'!$E23","v":126.94591611479029}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},{"$f":"B24/'- 7 -'!$E24","v":0},0,{"$f":"E24/'- 3 -'!$D24*100","v":0},{"$f":"E24/'- 7 -'!$E24","v":0},551762,{"$f":"H24/'- 3 -'!$D24*100","v":0.91049067226512337},{"$f":"H24/'- 7 -'!$E24","v":152.323661761864}]
[" LOUIS RIEL",176517,{"$f":"B25/'- 3 -'!$D25*100","v":8.7957262647525819E-2},{"$f":"B25/'- 7 -'!$E25","v":11.646290370468115},636546,{"$f":"E25/'- 3 -'!$D25*100","v":0.3171866942517263},{"$f":"E25/'- 7 -'!$E25","v":41.99821858608518},3733433,{"$f":"H25/'- 3 -'!$D25*100","v":1.8603451619840596},{"$f":"H25/'- 7 -'!$E25","v":246.32553689836044}]
[" MOUNTAIN VIEW",17343,{"$f":"B26/'- 3 -'!$D26*100","v":4.0508946338784706E-2},{"$f":"B26/'- 7 -'!$E26","v":5.8601115053218447},296743,{"$f":"E26/'- 3 -'!$D26*100","v":0.69311804551749923},{"$f":"E26/'- 7 -'!$E26","v":100.26795066734246},518052,{"$f":"H26/'- 3 -'!$D26*100","v":1.2100409772646079},{"$f":"H26/'- 7 -'!$E26","v":175.04713634059809}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},{"$f":"B27/'- 7 -'!$E27","v":0},445650,{"$f":"E27/'- 3 -'!$D27*100","v":1.028082892202377},{"$f":"E27/'- 7 -'!$E27","v":147.72275258552108},929814,{"$f":"H27/'- 3 -'!$D27*100","v":2.1450148464720318},{"$f":"H27/'- 7 -'!$E27","v":308.21201272871917}]
[" PARK WEST",58891,{"$f":"B28/'- 3 -'!$D28*100","v":0.2009864104914422},{"$f":"B28/'- 7 -'!$E28","v":30.49766960124288},327,{"$f":"E28/'- 3 -'!$D28*100","v":1.1160034000221016E-3},{"$f":"E28/'- 7 -'!$E28","v":0.16934230968410149},302230,{"$f":"H28/'- 3 -'!$D28*100","v":1.0314669956840361},{"$f":"H28/'- 7 -'!$E28","v":156.51475919212842}]
[" PEMBINA TRAILS",264412,{"$f":"B29/'- 3 -'!$D29*100","v":0.14603525214945962},{"$f":"B29/'- 7 -'!$E29","v":17.942781140577075},478524,{"$f":"E29/'- 3 -'!$D29*100","v":0.26428971831674813},{"$f":"E29/'- 7 -'!$E29","v":32.472245595939306},3969908,{"$f":"H29/'- 3 -'!$D29*100","v":2.1925877637556423},{"$f":"H29/'- 7 -'!$E29","v":269.39469612659809}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},{"$f":"B30/'- 7 -'!$E30","v":0},0,{"$f":"E30/'- 3 -'!$D30*100","v":0},{"$f":"E30/'- 7 -'!$E30","v":0},285395,{"$f":"H30/'- 3 -'!$D30*100","v":1.7226966360770986},{"$f":"H30/'- 7 -'!$E30","v":273.10526315789474}]
[" PORTAGE LA PRAIRIE",81105,{"$f":"B31/'- 3 -'!$D31*100","v":0.18412252060314094},{"$f":"B31/'- 7 -'!$E31","v":24.39248120300752},123583,{"$f":"E31/'- 3 -'!$D31*100","v":0.28055500232658859},{"$f":"E31/'- 7 -'!$E31","v":37.167819548872181},489578,{"$f":"H31/'- 3 -'!$D31*100","v":1.1114275986911353},{"$f":"H31/'- 7 -'!$E31","v":147.24150375939848}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},{"$f":"B32/'- 7 -'!$E32","v":0},131694,{"$f":"E32/'- 3 -'!$D32*100","v":0.39399899919096382},{"$f":"E32/'- 7 -'!$E32","v":56.691347395609128},346486,{"$f":"H32/'- 3 -'!$D32*100","v":1.0366086323878103},{"$f":"H32/'- 7 -'!$E32","v":149.15454154111063}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},{"$f":"B33/'- 7 -'!$E33","v":0},119026,{"$f":"E33/'- 3 -'!$D33*100","v":0.39884920614176711},{"$f":"E33/'- 7 -'!$E33","v":59.305430991529647},437644,{"$f":"H33/'- 3 -'!$D33*100","v":1.4665196005301995},{"$f":"H33/'- 7 -'!$E33","v":218.0587942202292}]
[" RED RIVER VALLEY",7259,{"$f":"B34/'- 3 -'!$D34*100","v":2.2165150801194324E-2},{"$f":"B34/'- 7 -'!$E34","v":3.3463641308857563},103302,{"$f":"E34/'- 3 -'!$D34*100","v":0.31542972972378786},{"$f":"E34/'- 7 -'!$E34","v":47.621725781617357},171164,{"$f":"H34/'- 3 -'!$D34*100","v":0.52264442371340747},{"$f":"H34/'- 7 -'!$E34","v":78.905781801753633}]
[" RIVER EAST TRANSCONA",557181,{"$f":"B35/'- 3 -'!$D35*100","v":0.2628848656329677},{"$f":"B35/'- 7 -'!$E35","v":34.631176580272239},901703,{"$f":"E35/'- 3 -'!$D35*100","v":0.42543459306014358},{"$f":"E35/'- 7 -'!$E35","v":56.044688917894213},4899581,{"$f":"H35/'- 3 -'!$D35*100","v":2.3116827257979748},{"$f":"H35/'- 7 -'!$E35","v":304.52986512524086}]
[" ROLLING RIVER",17288,{"$f":"B36/'- 3 -'!$D36*100","v":6.8645159835259553E-2},{"$f":"B36/'- 7 -'!$E36","v":10.109941520467837},102006,{"$f":"E36/'- 3 -'!$D36*100","v":0.4050334436693363},{"$f":"E36/'- 7 -'!$E36","v":59.652631578947371},216700,{"$f":"H36/'- 3 -'!$D36*100","v":0.86044690746765085},{"$f":"H36/'- 7 -'!$E36","v":126.72514619883042}]
[" SEINE RIVER",65375,{"$f":"B37/'- 3 -'!$D37*100","v":0.1169443101982397},{"$f":"B37/'- 7 -'!$E37","v":15.162232993946704},623818,{"$f":"E37/'- 3 -'!$D37*100","v":1.1159000489368336},{"$f":"E37/'- 7 -'!$E37","v":144.68028851729017},506388,{"$f":"H37/'- 3 -'!$D37*100","v":0.90583855223963605},{"$f":"H37/'- 7 -'!$E37","v":117.44509126330682}]
[" SEVEN OAKS",135757,{"$f":"B38/'- 3 -'!$D38*100","v":8.659988699919427E-2},{"$f":"B38/'- 7 -'!$E38","v":12.160356147941132},444659,{"$f":"E38/'- 3 -'!$D38*100","v":0.28364960299045155},{"$f":"E38/'- 7 -'!$E38","v":39.830077302734708},2031638,{"$f":"H38/'- 3 -'!$D38*100","v":1.2959893134296505},{"$f":"H38/'- 7 -'!$E38","v":181.98281962396655}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},{"$f":"B39/'- 7 -'!$E39","v":0},106730,{"$f":"E39/'- 3 -'!$D39*100","v":0.45527878755330159},{"$f":"E39/'- 7 -'!$E39","v":70.949943495313434},231711,{"$f":"H39/'- 3 -'!$D39*100","v":0.98841097294821578},{"$f":"H39/'- 7 -'!$E39","v":154.0324403376986}]
[" ST. JAMES-ASSINIBOIA",43224,{"$f":"B40/'- 3 -'!$D40*100","v":3.8118784708518642E-2},{"$f":"B40/'- 7 -'!$E40","v":5.4283503963509592},730027,{"$f":"E40/'- 3 -'!$D40*100","v":0.64380302712395276},{"$f":"E40/'- 7 -'!$E40","v":91.681527734520202},1151276,{"$f":"H40/'- 3 -'!$D40*100","v":1.0152980285046389},{"$f":"H40/'- 7 -'!$E40","v":144.58471059849498}]
[" SUNRISE",145722,{"$f":"B41/'- 3 -'!$D41*100","v":0.20926619486585679},{"$f":"B41/'- 7 -'!$E41","v":33.62686050536518},500959,{"$f":"E41/'- 3 -'!$D41*100","v":0.71940944890822767},{"$f":"E41/'- 7 -'!$E41","v":115.60147686627437},634030,{"$f":"H41/'- 3 -'!$D41*100","v":0.91050799145495653},{"$f":"H41/'- 7 -'!$E41","v":146.30898811584169}]
[" SWAN VALLEY",16396,{"$f":"B42/'- 3 -'!$D42*100","v":7.5393170140258148E-2},{"$f":"B42/'- 7 -'!$E42","v":12.622016936104696},0,{"$f":"E42/'- 3 -'!$D42*100","v":0},{"$f":"E42/'- 7 -'!$E42","v":0},235362,{"$f":"H42/'- 3 -'!$D42*100","v":1.0822570938369991},{"$f":"H42/'- 7 -'!$E42","v":181.18706697459584}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},{"$f":"B43/'- 7 -'!$E43","v":0},61105,{"$f":"E43/'- 3 -'!$D43*100","v":0.44085844782329708},{"$f":"E43/'- 7 -'!$E43","v":60.201970443349751},190068,{"$f":"H43/'- 3 -'!$D43*100","v":1.371296677209368},{"$f":"H43/'- 7 -'!$E43","v":187.2591133004926}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},{"$f":"B44/'- 7 -'!$E44","v":0},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"E44/'- 7 -'!$E44","v":0},134807,{"$f":"H44/'- 3 -'!$D44*100","v":1.191645548763175},{"$f":"H44/'- 7 -'!$E44","v":208.03549382716051}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},{"$f":"B45/'- 7 -'!$E45","v":0},0,{"$f":"E45/'- 3 -'!$D45*100","v":0},{"$f":"E45/'- 7 -'!$E45","v":0},218382,{"$f":"H45/'- 3 -'!$D45*100","v":0.95802563070174229},{"$f":"H45/'- 7 -'!$E45","v":121.45828698553949}]
[" WINNIPEG",479316,{"$f":"B46/'- 3 -'!$D46*100","v":0.11099381362948529},{"$f":"B46/'- 7 -'!$E46","v":16.4007774112752},1422220,{"$f":"E46/'- 3 -'!$D46*100","v":0.32933935362084005},{"$f":"E46/'- 7 -'!$E46","v":48.664166541204168},2919346,{"$f":"H46/'- 3 -'!$D46*100","v":0.67602447204763327},{"$f":"H46/'- 7 -'!$E46","v":99.891395097381704}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2678672},{"$f":"B48/'- 3 -'!$D48*100","v":0.10418773122269345},{"$f":"B48/'- 7 -'!$E48","v":15.004677002284362},{"$f":"SUM(E11:E46)","v":13511062},{"$f":"E48/'- 3 -'!$D48*100","v":0.52551670984321597},{"$f":"E48/'- 7 -'!$E48","v":75.68269697366388},{"$f":"SUM(H11:H46)","v":32241930},{"$f":"H48/'- 3 -'!$D48*100","v":1.2540593013780323},{"$f":"H48/'- 7 -'!$E48","v":180.60432392628223}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"E50/'- 7 -'!$E50","v":0},2843,{"$f":"H50/'- 3 -'!$D50*100","v":8.3862426683059613E-2},{"$f":"H50/'- 7 -'!$E50","v":15.451086956521738}]
[" MITT",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"B51/'- 7 -'!$E51","v":0},622959,{"$f":"E51/'- 3 -'!$D51*100","v":2.0009694580250406},{"$f":"E51/'- 7 -'!$E51","v":351.14086015444451},4031,{"$f":"H51/'- 3 -'!$D51*100","v":1.2947734739042116E-2},{"$f":"H51/'- 7 -'!$E51","v":2.2721379854574151}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 11 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"PROFESSIONAL AND\n STAFF DEVELOPMENT"]
[null,null,null,null,"OTHER  (1)"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",76780,{"$f":"B11/'- 3 -'!$D11*100","v":0.34112582362470933},{"$f":"B11/'- 7 -'!$E11","v":40.36803364879075},19179,{"$f":"E11/'- 3 -'!$D11*100","v":8.5210369514174267E-2},{"$f":"E11/'- 7 -'!$E11","v":10.083596214511042}]
[" BORDER LAND",157979,{"$f":"B12/'- 3 -'!$D12*100","v":0.45913691884975333},{"$f":"B12/'- 7 -'!$E12","v":80.355952980432249},109438,{"$f":"E12/'- 3 -'!$D12*100","v":0.31806142667746534},{"$f":"E12/'- 7 -'!$E12","v":55.665593416039755}]
[" BRANDON",759382,{"$f":"B13/'- 3 -'!$D13*100","v":0.6738830717890969},{"$f":"B13/'- 7 -'!$E13","v":89.323295888960772},84434,{"$f":"E13/'- 3 -'!$D13*100","v":7.4927563839333314E-2},{"$f":"E13/'- 7 -'!$E13","v":9.9316591189790042}]
[" DSFM",114869,{"$f":"B14/'- 3 -'!$D14*100","v":0.11185104189855569},{"$f":"B14/'- 7 -'!$E14","v":19.380892605265466},115527,{"$f":"E14/'- 3 -'!$D14*100","v":0.11249175423669086},{"$f":"E14/'- 7 -'!$E14","v":19.49191148184892}]
[" EVERGREEN",25469,{"$f":"B15/'- 3 -'!$D15*100","v":0.12156554890861877},{"$f":"B15/'- 7 -'!$E15","v":18.362653208363373},2359,{"$f":"E15/'- 3 -'!$D15*100","v":1.125969334781231E-2},{"$f":"E15/'- 7 -'!$E15","v":1.7007930785868781}]
[" FLIN FLON",38936,{"$f":"B16/'- 3 -'!$D16*100","v":0.24558519363991368},{"$f":"B16/'- 7 -'!$E16","v":41.83967332903503},44641,{"$f":"E16/'- 3 -'!$D16*100","v":0.28156894979657354},{"$f":"E16/'- 7 -'!$E16","v":47.970126799914034}]
[" FORT LA BOSSE",30806,{"$f":"B17/'- 3 -'!$D17*100","v":0.16269326162281644},{"$f":"B17/'- 7 -'!$E17","v":21.19435844513244},1454,{"$f":"E17/'- 3 -'!$D17*100","v":7.6788937998953149E-3},{"$f":"E17/'- 7 -'!$E17","v":1.0003439972480219}]
[" FRONTIER",325369,{"$f":"B18/'- 3 -'!$D18*100","v":0.22772612320969499},{"$f":"B18/'- 7 -'!$E18","v":55.297246770904145},1857925,{"$f":"E18/'- 3 -'!$D18*100","v":1.3003637638016299},{"$f":"E18/'- 7 -'!$E18","v":315.75883752549288}]
[" GARDEN VALLEY",413403,{"$f":"B19/'- 3 -'!$D19*100","v":0.77956701419816199},{"$f":"B19/'- 7 -'!$E19","v":94.600228832951942},244550,{"$f":"E19/'- 3 -'!$D19*100","v":0.46115561164810248},{"$f":"E19/'- 7 -'!$E19","v":55.961098398169334}]
[" HANOVER",360888,{"$f":"B20/'- 3 -'!$D20*100","v":0.37435904830180672},{"$f":"B20/'- 7 -'!$E20","v":46.710846492363451},300625,{"$f":"E20/'- 3 -'!$D20*100","v":0.31184658092186673},{"$f":"E20/'- 7 -'!$E20","v":38.910820605746828}]
[" INTERLAKE",394280,{"$f":"B21/'- 3 -'!$D21*100","v":0.95516120392367088},{"$f":"B21/'- 7 -'!$E21","v":140.11371712864249},107319,{"$f":"E21/'- 3 -'!$D21*100","v":0.25998515076566003},{"$f":"E21/'- 7 -'!$E21","v":38.137526652452024}]
[" KELSEY",88391,{"$f":"B22/'- 3 -'!$D22*100","v":0.42179915849180566},{"$f":"B22/'- 7 -'!$E22","v":63.001425516749819},504,{"$f":"E22/'- 3 -'!$D22*100","v":2.4050726417833269E-3},{"$f":"E22/'- 7 -'!$E22","v":0.35923022095509621}]
[" LAKESHORE",153861,{"$f":"B23/'- 3 -'!$D23*100","v":0.9524490459167092},{"$f":"B23/'- 7 -'!$E23","v":169.82450331125827},3718,{"$f":"E23/'- 3 -'!$D23*100","v":2.3015615085813332E-2},{"$f":"E23/'- 7 -'!$E23","v":4.1037527593818988}]
[" LORD SELKIRK",166086,{"$f":"B24/'- 3 -'!$D24*100","v":0.27406699590371442},{"$f":"B24/'- 7 -'!$E24","v":45.850978659967424},190369,{"$f":"E24/'- 3 -'!$D24*100","v":0.31413761511020921},{"$f":"E24/'- 7 -'!$E24","v":52.554730419898959}]
[" LOUIS RIEL",939056,{"$f":"B25/'- 3 -'!$D25*100","v":0.46792544192760471},{"$f":"B25/'- 7 -'!$E25","v":61.957312044337414},509660,{"$f":"E25/'- 3 -'!$D25*100","v":0.25396023318398797},{"$f":"E25/'- 7 -'!$E25","v":33.62649688252565}]
[" MOUNTAIN VIEW",135138,{"$f":"B26/'- 3 -'!$D26*100","v":0.31564884912245211},{"$f":"B26/'- 7 -'!$E26","v":45.662442980233145},140271,{"$f":"E26/'- 3 -'!$D26*100","v":0.3276382639616946},{"$f":"E26/'- 7 -'!$E26","v":47.39685757729346}]
[" MYSTERY LAKE",64278,{"$f":"B27/'- 3 -'!$D27*100","v":0.14828477986084235},{"$f":"B27/'- 7 -'!$E27","v":21.306682577565631},3224,{"$f":"E27/'- 3 -'!$D27*100","v":7.4375389755648239E-3},{"$f":"E27/'- 7 -'!$E27","v":1.0686820472023335}]
[" PARK WEST",237152,{"$f":"B28/'- 3 -'!$D28*100","v":0.80936525480746613},{"$f":"B28/'- 7 -'!$E28","v":122.81305023303987},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"E28/'- 7 -'!$E28","v":0}]
[" PEMBINA TRAILS",587146,{"$f":"B29/'- 3 -'!$D29*100","v":0.3242818561886246},{"$f":"B29/'- 7 -'!$E29","v":39.843245297358919},571234,{"$f":"E29/'- 3 -'!$D29*100","v":0.31549362822543764},{"$f":"E29/'- 7 -'!$E29","v":38.763470046958552}]
[" PINE CREEK",85683,{"$f":"B30/'- 3 -'!$D30*100","v":0.51719832466929716},{"$f":"B30/'- 7 -'!$E30","v":81.993301435406693},4489,{"$f":"E30/'- 3 -'!$D30*100","v":2.7096428456525504E-2},{"$f":"E30/'- 7 -'!$E30","v":4.2956937799043065}]
[" PORTAGE LA PRAIRIE",366226,{"$f":"B31/'- 3 -'!$D31*100","v":0.83139700672468886},{"$f":"B31/'- 7 -'!$E31","v":110.14315789473685},778812,{"$f":"E31/'- 3 -'!$D31*100","v":1.768039313432876},{"$f":"E31/'- 7 -'!$E31","v":234.22917293233084}]
[" PRAIRIE ROSE",198958,{"$f":"B32/'- 3 -'!$D32*100","v":0.59523784592339657},{"$f":"B32/'- 7 -'!$E32","v":85.647008179078782},1806,{"$f":"E32/'- 3 -'!$D32*100","v":5.4031481505526502E-3},{"$f":"E32/'- 7 -'!$E32","v":0.77744296168747307}]
[" PRAIRIE SPIRIT",103889,{"$f":"B33/'- 3 -'!$D33*100","v":0.34812599916708992},{"$f":"B33/'- 7 -'!$E33","v":51.763328350772298},7887,{"$f":"E33/'- 3 -'!$D33*100","v":2.6428878470587246E-2},{"$f":"E33/'- 7 -'!$E33","v":3.9297458893871449}]
[" RED RIVER VALLEY",137873,{"$f":"B34/'- 3 -'!$D34*100","v":0.4209912985828716},{"$f":"B34/'- 7 -'!$E34","v":63.558790717400733},90052,{"$f":"E34/'- 3 -'!$D34*100","v":0.27497123018999187},{"$f":"E34/'- 7 -'!$E34","v":41.513539428919152}]
[" RIVER EAST TRANSCONA",1168689,{"$f":"B35/'- 3 -'!$D35*100","v":0.55140187969749033},{"$f":"B35/'- 7 -'!$E35","v":72.639008017900423},826036,{"$f":"E35/'- 3 -'!$D35*100","v":0.38973396951438422},{"$f":"E35/'- 7 -'!$E35","v":51.341662005096651}]
[" ROLLING RIVER",77808,{"$f":"B36/'- 3 -'!$D36*100","v":0.30895086744920613},{"$f":"B36/'- 7 -'!$E36","v":45.501754385964915},12333,{"$f":"E36/'- 3 -'!$D36*100","v":4.8970427825558542E-2},{"$f":"E36/'- 7 -'!$E36","v":7.212280701754386}]
[" SEINE RIVER",118089,{"$f":"B37/'- 3 -'!$D37*100","v":0.21124033112045779},{"$f":"B37/'- 7 -'!$E37","v":27.388037201103973},134302,{"$f":"E37/'- 3 -'!$D37*100","v":0.24024252004962121},{"$f":"E37/'- 7 -'!$E37","v":31.148270983602757}]
[" SEVEN OAKS",475934,{"$f":"B38/'- 3 -'!$D38*100","v":0.30360003991745937},{"$f":"B38/'- 7 -'!$E38","v":42.631517659599247},1857862,{"$f":"E38/'- 3 -'!$D38*100","v":1.1851369672289245},{"$f":"E38/'- 7 -'!$E38","v":166.41693315060149}]
[" SOUTHWEST HORIZON",29487,{"$f":"B39/'- 3 -'!$D39*100","v":0.12578286900200697},{"$f":"B39/'- 7 -'!$E39","v":19.601808149970086},41184,{"$f":"E39/'- 3 -'!$D39*100","v":0.17567883056867961},{"$f":"E39/'- 7 -'!$E39","v":27.377517782357245}]
[" ST. JAMES-ASSINIBOIA",1388688,{"$f":"B40/'- 3 -'!$D40*100","v":1.2246691398136067},{"$f":"B40/'- 7 -'!$E40","v":174.40045010197622},323306,{"$f":"E40/'- 3 -'!$D40*100","v":0.28512011403322984},{"$f":"E40/'- 7 -'!$E40","v":40.602865381330815}]
[" SUNRISE",147467,{"$f":"B41/'- 3 -'!$D41*100","v":0.21177212746382362},{"$f":"B41/'- 7 -'!$E41","v":34.029537325487482},65735,{"$f":"E41/'- 3 -'!$D41*100","v":9.4399701620257029E-2},{"$f":"E41/'- 7 -'!$E41","v":15.169031960309219}]
[" SWAN VALLEY",43281,{"$f":"B42/'- 3 -'!$D42*100","v":0.19901755286902373},{"$f":"B42/'- 7 -'!$E42","v":33.318706697459582},35471,{"$f":"E42/'- 3 -'!$D42*100","v":0.16310509502592685},{"$f":"E42/'- 7 -'!$E42","v":27.306389530408005}]
[" TURTLE MOUNTAIN",47836,{"$f":"B43/'- 3 -'!$D43*100","v":0.34512568055110443},{"$f":"B43/'- 7 -'!$E43","v":47.129064039408867},25016,{"$f":"E43/'- 3 -'!$D43*100","v":0.18048465642333031},{"$f":"E43/'- 7 -'!$E43","v":24.646305418719212}]
[" TURTLE RIVER",2411,{"$f":"B44/'- 3 -'!$D44*100","v":2.1312375604145298E-2},{"$f":"B44/'- 7 -'!$E44","v":3.7206790123456792},74999,{"$f":"E44/'- 3 -'!$D44*100","v":0.66296427122990176},{"$f":"E44/'- 7 -'!$E44","v":115.7391975308642}]
[" WESTERN",60345,{"$f":"B45/'- 3 -'!$D45*100","v":0.26472903757954702},{"$f":"B45/'- 7 -'!$E45","v":33.562291434927694},78917,{"$f":"E45/'- 3 -'!$D45*100","v":0.34620302359209731},{"$f":"E45/'- 7 -'!$E45","v":43.891546162402669}]
[" WINNIPEG",1196862,{"$f":"B46/'- 3 -'!$D46*100","v":0.27715385626228423},{"$f":"B46/'- 7 -'!$E46","v":40.953081587123442},3149640,{"$f":"E46/'- 3 -'!$D46*100","v":0.72935298458631059},{"$f":"E46/'- 7 -'!$E46","v":107.77137538836347}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10718795},{"$f":"B48/'- 3 -'!$D48*100","v":0.41691066785748704},{"$f":"B48/'- 7 -'!$E48","v":60.041713516511393},{"$f":"SUM(E11:E46)","v":11814278},{"$f":"E48/'- 3 -'!$D48*100","v":0.45951979968214862},{"$f":"E48/'- 7 -'!$E48","v":66.178100717517523}]
[" "]
[" WHITESHELL",31916,{"$f":"B50/'- 3 -'!$D50*100","v":0.94145381991436183},{"$f":"B50/'- 7 -'!$E50","v":173.45652173913044},56127,{"$f":"E50/'- 3 -'!$D50*100","v":1.6556265995216626},{"$f":"E50/'- 7 -'!$E50","v":305.03804347826087}]
[" MITT",14619,{"$f":"B51/'- 3 -'!$D51*100","v":4.6956818196491362E-2},{"$f":"B51/'- 7 -'!$E51","v":8.2402344850910332},1750,{"$f":"E51/'- 3 -'!$D51*100","v":5.6210706507873239E-3},{"$f":"E51/'- 7 -'!$E51","v":0.98641564737049781}]
[]
["(1)  Includes food services, health services, and other activities related to instructional and other support not included in previous programs."]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 12 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION OF PUPILS"]
[null,null,null,null,null,"ALLOWANCES IN LIEU \nOF TRANSPORTATION"]
[null,"ADMINISTRATION",null,"REGULAR"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",84602,{"$f":"B11/'- 3 -'!$D11*100","v":0.37587818351520785},1126505,{"$f":"D11/'- 3 -'!$D11*100","v":5.0049485014633133},6136,{"$f":"F11/'- 3 -'!$D11*100","v":2.7261631333175523E-2}]
[" BORDER LAND",148161,{"$f":"B12/'- 3 -'!$D12*100","v":0.43060270690217245},2155585,{"$f":"D12/'- 3 -'!$D12*100","v":6.2648114953173861},0,{"$f":"F12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",236128,{"$f":"B13/'- 3 -'!$D13*100","v":0.20954231463929338},1946742,{"$f":"D13/'- 3 -'!$D13*100","v":1.7275580392224863},490,{"$f":"F13/'- 3 -'!$D13*100","v":4.3483082977560362E-4}]
[" DSFM",340690,{"$f":"B14/'- 3 -'!$D14*100","v":0.33173903720254322},8551060,{"$f":"D14/'- 3 -'!$D14*100","v":8.3263976385018026},222851,{"$f":"F14/'- 3 -'!$D14*100","v":0.21699602623976036}]
[" EVERGREEN",169550,{"$f":"B15/'- 3 -'!$D15*100","v":0.80927554350215225},1404149,{"$f":"D15/'- 3 -'!$D15*100","v":6.7021140969212825},7098,{"$f":"F15/'- 3 -'!$D15*100","v":3.387931470231953E-2}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},336430,{"$f":"D16/'- 3 -'!$D16*100","v":2.1220008911104418},0,{"$f":"F16/'- 3 -'!$D16*100","v":0}]
[" FORT LA BOSSE",69695,{"$f":"B17/'- 3 -'!$D17*100","v":0.36807462406031916},1328514,{"$f":"D17/'- 3 -'!$D17*100","v":7.016174633888669},0,{"$f":"F17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",379459,{"$f":"B18/'- 3 -'!$D18*100","v":0.26558377407505829},7628838,{"$f":"D18/'- 3 -'!$D18*100","v":5.3394321595935779},48526,{"$f":"F18/'- 3 -'!$D18*100","v":3.3963401107277143E-2}]
[" GARDEN VALLEY",170397,{"$f":"B19/'- 3 -'!$D19*100","v":0.3213229718176312},2732690,{"$f":"D19/'- 3 -'!$D19*100","v":5.1531193146377152},18660,{"$f":"F19/'- 3 -'!$D19*100","v":3.518774775446163E-2}]
[" HANOVER",291102,{"$f":"B20/'- 3 -'!$D20*100","v":0.30196811110026528},3429301,{"$f":"D20/'- 3 -'!$D20*100","v":3.5573082471582156},975,{"$f":"F20/'- 3 -'!$D20*100","v":1.0113943165033514E-3}]
[" INTERLAKE",161719,{"$f":"B21/'- 3 -'!$D21*100","v":0.39177162102397312},2039494,{"$f":"D21/'- 3 -'!$D21*100","v":4.9407668267097069},363,{"$f":"F21/'- 3 -'!$D21*100","v":8.7938398352514074E-4}]
[" KELSEY",82041,{"$f":"B22/'- 3 -'!$D22*100","v":0.39149715199314666},349943,{"$f":"D22/'- 3 -'!$D22*100","v":1.6699173323086962},372,{"$f":"F22/'- 3 -'!$D22*100","v":1.7751726641734081E-3}]
[" LAKESHORE",83192,{"$f":"B23/'- 3 -'!$D23*100","v":0.51498522060758001},1473567,{"$f":"D23/'- 3 -'!$D23*100","v":9.121853382236873},0,{"$f":"F23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",180169,{"$f":"B24/'- 3 -'!$D24*100","v":0.29730607387122526},2450506,{"$f":"D24/'- 3 -'!$D24*100","v":4.0437051760174096},3781,{"$f":"F24/'- 3 -'!$D24*100","v":6.2392213161370875E-3}]
[" LOUIS RIEL",444469,{"$f":"B25/'- 3 -'!$D25*100","v":0.22147598572195962},4395461,{"$f":"D25/'- 3 -'!$D25*100","v":2.190229369601548},0,{"$f":"F25/'- 3 -'!$D25*100","v":0}]
[" MOUNTAIN VIEW",199112,{"$f":"B26/'- 3 -'!$D26*100","v":0.46507624536747394},2474870,{"$f":"D26/'- 3 -'!$D26*100","v":5.7806824670165549},7497,{"$f":"F26/'- 3 -'!$D26*100","v":1.7511132485836876E-2}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},65000,{"$f":"D27/'- 3 -'!$D27*100","v":0.14995038257187143},173480,{"$f":"F27/'- 3 -'!$D27*100","v":0.40020603643951164}]
[" PARK WEST",57195,{"$f":"B28/'- 3 -'!$D28*100","v":0.19519820937083823},1690480,{"$f":"D28/'- 3 -'!$D28*100","v":5.7693621641264903},4760,{"$f":"F28/'- 3 -'!$D28*100","v":1.6245187107355362E-2}]
[" PEMBINA TRAILS",251987,{"$f":"B29/'- 3 -'!$D29*100","v":0.13917290094014598},2862095,{"$f":"D29/'- 3 -'!$D29*100","v":1.5807405299332393},30993,{"$f":"F29/'- 3 -'!$D29*100","v":1.7117493040664577E-2}]
[" PINE CREEK",128728,{"$f":"B30/'- 3 -'!$D30*100","v":0.77702585037906324},1151399,{"$f":"D30/'- 3 -'!$D30*100","v":6.9500558316807775},0,{"$f":"F30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",158127,{"$f":"B31/'- 3 -'!$D31*100","v":0.35897591782766619},1055794,{"$f":"D31/'- 3 -'!$D31*100","v":2.3968368475146118},1427,{"$f":"F31/'- 3 -'!$D31*100","v":3.2395393243410649E-3}]
[" PRAIRIE ROSE",153547,{"$f":"B32/'- 3 -'!$D32*100","v":0.45937828852320478},2391812,{"$f":"D32/'- 3 -'!$D32*100","v":7.1557666579566082},0,{"$f":"F32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",125752,{"$f":"B33/'- 3 -'!$D33*100","v":0.42138764110983734},2283781,{"$f":"D33/'- 3 -'!$D33*100","v":7.6528173579860788},0,{"$f":"F33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",163502,{"$f":"B34/'- 3 -'!$D34*100","v":0.49924872383205321},2311781,{"$f":"D34/'- 3 -'!$D34*100","v":7.0589577743953456},16302,{"$f":"F34/'- 3 -'!$D34*100","v":4.977769504905219E-2}]
[" RIVER EAST TRANSCONA",349298,{"$f":"B35/'- 3 -'!$D35*100","v":0.16480310311346644},4052997,{"$f":"D35/'- 3 -'!$D35*100","v":1.9122539565344494},1275,{"$f":"F35/'- 3 -'!$D35*100","v":6.0156072027228822E-4}]
[" ROLLING RIVER",58622,{"$f":"B36/'- 3 -'!$D36*100","v":0.23276935214383304},1631008,{"$f":"D36/'- 3 -'!$D36*100","v":6.4762149961005919},4425,{"$f":"F36/'- 3 -'!$D36*100","v":1.7570270260933801E-2}]
[" SEINE RIVER",224531,{"$f":"B37/'- 3 -'!$D37*100","v":0.40164623958884826},3186024,{"$f":"D37/'- 3 -'!$D37*100","v":5.6992333300961597},0,{"$f":"F37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",413533,{"$f":"B38/'- 3 -'!$D38*100","v":0.26379421370859557},3666570,{"$f":"D38/'- 3 -'!$D38*100","v":2.3389184180162772},0,{"$f":"F38/'- 3 -'!$D38*100","v":0}]
[" SOUTHWEST HORIZON",112324,{"$f":"B39/'- 3 -'!$D39*100","v":0.47914114619260795},1858666,{"$f":"D39/'- 3 -'!$D39*100","v":7.9285224674088344},0,{"$f":"F39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",140927,{"$f":"B40/'- 3 -'!$D40*100","v":0.12428201861506122},2465796,{"$f":"D40/'- 3 -'!$D40*100","v":2.1745591999612812},0,{"$f":"F40/'- 3 -'!$D40*100","v":0}]
[" SUNRISE",518402,{"$f":"B41/'- 3 -'!$D41*100","v":0.74445872243621336},4689486,{"$f":"D41/'- 3 -'!$D41*100","v":6.7344044900338131},3563,{"$f":"F41/'- 3 -'!$D41*100","v":5.1166979063356783E-3}]
[" SWAN VALLEY",137488,{"$f":"B42/'- 3 -'!$D42*100","v":0.63220640255207439},1459938,{"$f":"D42/'- 3 -'!$D42*100","v":6.7131833391210174},0,{"$f":"F42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",69560,{"$f":"B43/'- 3 -'!$D43*100","v":0.5018593180687102},965533,{"$f":"D43/'- 3 -'!$D43*100","v":6.9660973684996561},0,{"$f":"F43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",54147,{"$f":"B44/'- 3 -'!$D44*100","v":0.47864006712470153},904691,{"$f":"D44/'- 3 -'!$D44*100","v":7.9971440886311962},3690,{"$f":"F44/'- 3 -'!$D44*100","v":3.26182770548719E-2}]
[" WESTERN",48723,{"$f":"B45/'- 3 -'!$D45*100","v":0.2137441858975602},725973,{"$f":"D45/'- 3 -'!$D45*100","v":3.1847896859513876},12892,{"$f":"F45/'- 3 -'!$D45*100","v":5.6556247451744479E-2}]
[" WINNIPEG",679846,{"$f":"B46/'- 3 -'!$D46*100","v":0.15742996315739735},5682197,{"$f":"D46/'- 3 -'!$D46*100","v":1.3158098515885563},0,{"$f":"F46/'- 3 -'!$D46*100","v":0}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":6886725},{"$f":"B48/'- 3 -'!$D48*100","v":0.26786118393913239},{"$f":"SUM(D11:D46)","v":88924676},{"$f":"D48/'- 3 -'!$D48*100","v":3.4587512924886288},{"$f":"SUM(F11:F46)","v":569556},{"$f":"F48/'- 3 -'!$D48*100","v":2.2153047272780092E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},8599,{"$f":"F50/'- 3 -'!$D50*100","v":0.2536521305127083}]
[" 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":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[6,1,7,2],[6,3,7,4]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 13 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION OF PUPILS"]
[null,"BOARDING OF\n STUDENTS",null,"FIELD TRIPS\n AND OTHER"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},18592,{"$f":"D11/'- 3 -'!$D11*100","v":8.2602387507561811E-2}]
[" BORDER LAND",6981,{"$f":"B12/'- 3 -'!$D12*100","v":2.028899303382176E-2},0,{"$f":"D12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},11504,{"$f":"D13/'- 3 -'!$D13*100","v":1.0208762991303152E-2}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},148975,{"$f":"D14/'- 3 -'!$D14*100","v":0.14506097351624314}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},4310,{"$f":"D16/'- 3 -'!$D16*100","v":2.7184923581981404E-2}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",2831493,{"$f":"B18/'- 3 -'!$D18*100","v":1.9817650845206174},430743,{"$f":"D18/'- 3 -'!$D18*100","v":0.30147750243481597}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},1316,{"$f":"D19/'- 3 -'!$D19*100","v":2.4816225104432746E-3}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},104615,{"$f":"D20/'- 3 -'!$D20*100","v":0.10852001684204936}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},0,{"$f":"D21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},72,{"$f":"D22/'- 3 -'!$D22*100","v":3.4358180596904674E-4}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},0,{"$f":"D23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},45,{"$f":"D24/'- 3 -'!$D24*100","v":7.4256799583752685E-5}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},264,{"$f":"D25/'- 3 -'!$D25*100","v":1.3154946741076958E-4}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},13987,{"$f":"D26/'- 3 -'!$D26*100","v":3.2670162742350323E-2}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},465,{"$f":"D27/'- 3 -'!$D27*100","v":1.072721967629542E-3}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},0,{"$f":"D28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},195,{"$f":"D29/'- 3 -'!$D29*100","v":1.0769887209787991E-4}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},0,{"$f":"D30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},64,{"$f":"D31/'- 3 -'!$D31*100","v":1.4529118203071353E-4}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},0,{"$f":"D32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},5837,{"$f":"D33/'- 3 -'!$D33*100","v":1.955944765218939E-2}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},61577,{"$f":"D34/'- 3 -'!$D34*100","v":0.18802362458811722}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},198715,{"$f":"D35/'- 3 -'!$D35*100","v":9.3756187081496273E-2}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},120,{"$f":"D36/'- 3 -'!$D36*100","v":4.764819053812556E-4}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},144780,{"$f":"D38/'- 3 -'!$D38*100","v":9.2355691711980575E-2}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},29,{"$f":"D39/'- 3 -'!$D39*100","v":1.2370547024309703E-4}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},5050,{"$f":"D40/'- 3 -'!$D40*100","v":4.4535411525545802E-3}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},971,{"$f":"D41/'- 3 -'!$D41*100","v":1.3944186547998718E-3}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},0,{"$f":"D42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},195,{"$f":"D43/'- 3 -'!$D43*100","v":1.4068799169551251E-3}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},0,{"$f":"D45/'- 3 -'!$D45*100","v":0}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},40686,{"$f":"D46/'- 3 -'!$D46*100","v":9.4215388205885851E-3}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2838474},{"$f":"B48/'- 3 -'!$D48*100","v":0.1104032767709535},{"$f":"SUM(D11:D46)","v":1193107},{"$f":"D48/'- 3 -'!$D48*100","v":4.6406245869563018E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},5037,{"$f":"D50/'- 3 -'!$D50*100","v":0.14858073978282493}]
[" MITT",0,{"$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":[[7,3,7,4],[7,5,7,6],[6,3,6,6],[7,1,7,2]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 14 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null," FUNCTION 800: OPERATIONS AND MAINTENANCE"]
[null,null,null,"SCHOOL BUILDINGS"]
[null,"ADMINISTRATION",null,"MAINTENANCE",null,"REPAIRS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",75057,{"$f":"B11/'- 3 -'!$D11*100","v":0.33347070778587923},1811950,{"$f":"D11/'- 3 -'!$D11*100","v":8.0503117493721295},179789,{"$f":"F11/'- 3 -'!$D11*100","v":0.79878445823994348}]
[" BORDER LAND",124629,{"$f":"B12/'- 3 -'!$D12*100","v":0.36221127529181668},2847389,{"$f":"D12/'- 3 -'!$D12*100","v":8.2754126322275763},198687,{"$f":"F12/'- 3 -'!$D12*100","v":0.57744723662955799}]
[" BRANDON",401378,{"$f":"B13/'- 3 -'!$D13*100","v":0.35618679345647403},8162735,{"$f":"D13/'- 3 -'!$D13*100","v":7.2436914965068615},551146,{"$f":"F13/'- 3 -'!$D13*100","v":0.48909239287245898}]
[" DSFM",251564,{"$f":"B14/'- 3 -'!$D14*100","v":0.24495464837482928},10130436,{"$f":"D14/'- 3 -'!$D14*100","v":9.8642786259707744},1942083,{"$f":"F14/'- 3 -'!$D14*100","v":1.891058571098144}]
[" EVERGREEN",40765,{"$f":"B15/'- 3 -'!$D15*100","v":0.19457456520710842},2375811,{"$f":"D15/'- 3 -'!$D15*100","v":11.339933578787329},105784,{"$f":"F15/'- 3 -'!$D15*100","v":0.5049153883446279}]
[" FLIN FLON",108435,{"$f":"B16/'- 3 -'!$D16*100","v":0.68394366325107969},2252637,{"$f":"D16/'- 3 -'!$D16*100","v":14.208298074928965},83792,{"$f":"F16/'- 3 -'!$D16*100","v":0.52851023591215451}]
[" FORT LA BOSSE",69664,{"$f":"B17/'- 3 -'!$D17*100","v":0.36791090624202705},1683985,{"$f":"D17/'- 3 -'!$D17*100","v":8.8934951689248365},50536,{"$f":"F17/'- 3 -'!$D17*100","v":0.26689173113583886}]
[" FRONTIER",1018074,{"$f":"B18/'- 3 -'!$D18*100","v":0.71255111937703652},21535995,{"$f":"D18/'- 3 -'!$D18*100","v":15.073066735962476},2383147,{"$f":"F18/'- 3 -'!$D18*100","v":1.6679672229032727}]
[" GARDEN VALLEY",130135,{"$f":"B19/'- 3 -'!$D19*100","v":0.24539965455663798},4465904,{"$f":"D19/'- 3 -'!$D19*100","v":8.4214953616099262},291761,{"$f":"F19/'- 3 -'!$D19*100","v":0.55018287634455953}]
[" HANOVER",270583,{"$f":"B20/'- 3 -'!$D20*100","v":0.28068318804351422},8261502,{"$f":"D20/'- 3 -'!$D20*100","v":8.5698832498267397},463644,{"$f":"F20/'- 3 -'!$D20*100","v":0.48095067331372299}]
[" INTERLAKE",169855,{"$f":"B21/'- 3 -'!$D21*100","v":0.41148145047290019},3614837,{"$f":"D21/'- 3 -'!$D21*100","v":8.7571067792123127},511266,{"$f":"F21/'- 3 -'!$D21*100","v":1.2385651011596821}]
[" KELSEY",88084,{"$f":"B22/'- 3 -'!$D22*100","v":0.42033416384690991},2100511,{"$f":"D22/'- 3 -'!$D22*100","v":10.023574483859004},22802,{"$f":"F22/'- 3 -'!$D22*100","v":0.10881044916258617}]
[" LAKESHORE",71760,{"$f":"B23/'- 3 -'!$D23*100","v":0.44421746599192169},1268592,{"$f":"D23/'- 3 -'!$D23*100","v":7.8529922466224065},116468,{"$f":"F23/'- 3 -'!$D23*100","v":0.72097435659346609}]
[" LORD SELKIRK",134260,{"$f":"B24/'- 3 -'!$D24*100","v":0.2215492869358808},5682159,{"$f":"D24/'- 3 -'!$D24*100","v":9.3764209348003682},502413,{"$f":"F24/'- 3 -'!$D24*100","v":0.82905736553937648}]
[" LOUIS RIEL",673794,{"$f":"B25/'- 3 -'!$D25*100","v":0.33574712819913666},18934523,{"$f":"D25/'- 3 -'!$D25*100","v":9.4349485466930574},263812,{"$f":"F25/'- 3 -'!$D25*100","v":0.13145578824458312}]
[" MOUNTAIN VIEW",230307,{"$f":"B26/'- 3 -'!$D26*100","v":0.53794002793325779},4622373,{"$f":"D26/'- 3 -'!$D26*100","v":10.796716820322164},358538,{"$f":"F26/'- 3 -'!$D26*100","v":0.83745583822955605}]
[" MYSTERY LAKE",205828,{"$f":"B27/'- 3 -'!$D27*100","v":0.47483057452312549},4646608,{"$f":"D27/'- 3 -'!$D27*100","v":10.71939457325413},144868,{"$f":"F27/'- 3 -'!$D27*100","v":0.33420018496033649}]
[" PARK WEST",55620,{"$f":"B28/'- 3 -'!$D28*100","v":0.18982296363678683},2977696,{"$f":"D28/'- 3 -'!$D28*100","v":10.162442997652024},145596,{"$f":"F28/'- 3 -'!$D28*100","v":0.49689795421901506}]
[" PEMBINA TRAILS",979115,{"$f":"B29/'- 3 -'!$D29*100","v":0.54076708284161901},16804878,{"$f":"D29/'- 3 -'!$D29*100","v":9.2813661863716721},1935263,{"$f":"F29/'- 3 -'!$D29*100","v":1.0688494477577404}]
[" PINE CREEK",141062,{"$f":"B30/'- 3 -'!$D30*100","v":0.85147613966014712},1391616,{"$f":"D30/'- 3 -'!$D30*100","v":8.4000497622981047},108239,{"$f":"F30/'- 3 -'!$D30*100","v":0.65335048333835244}]
[" PORTAGE LA PRAIRIE",102213,{"$f":"B31/'- 3 -'!$D31*100","v":0.23204136857664562},4046489,{"$f":"D31/'- 3 -'!$D31*100","v":9.1862370294418731},166120,{"$f":"F31/'- 3 -'!$D31*100","v":0.37712142435847079}]
[" PRAIRIE ROSE",165760,{"$f":"B32/'- 3 -'!$D32*100","v":0.49591685350808812},2775249,{"$f":"D32/'- 3 -'!$D32*100","v":8.3029244195310579},158415,{"$f":"F32/'- 3 -'!$D32*100","v":0.47394225596334333}]
[" PRAIRIE SPIRIT",119020,{"$f":"B33/'- 3 -'!$D33*100","v":0.39882910049059128},2902308,{"$f":"D33/'- 3 -'!$D33*100","v":9.7254653754549398},226105,{"$f":"F33/'- 3 -'!$D33*100","v":0.75766470985065659}]
[" RED RIVER VALLEY",105883,{"$f":"B34/'- 3 -'!$D34*100","v":0.32331074008580502},2532469,{"$f":"D34/'- 3 -'!$D34*100","v":7.7328223287435991},417623,{"$f":"F34/'- 3 -'!$D34*100","v":1.2751999962869784}]
[" RIVER EAST TRANSCONA",1065224,{"$f":"B35/'- 3 -'!$D35*100","v":0.50258581701280625},22021567,{"$f":"D35/'- 3 -'!$D35*100","v":10.39004682827016},597481,{"$f":"F35/'- 3 -'!$D35*100","v":0.28189890251686822}]
[" ROLLING RIVER",64716,{"$f":"B36/'- 3 -'!$D36*100","v":0.25696669157211111},2505219,{"$f":"D36/'- 3 -'!$D36*100","v":9.9474293543110317},109943,{"$f":"F36/'- 3 -'!$D36*100","v":0.43654875102776158}]
[" SEINE RIVER",121729,{"$f":"B37/'- 3 -'!$D37*100","v":0.21775164720644774},4341614,{"$f":"D37/'- 3 -'!$D37*100","v":7.7663794168569069},523711,{"$f":"F37/'- 3 -'!$D37*100","v":0.93682633481040634}]
[" SEVEN OAKS",653189,{"$f":"B38/'- 3 -'!$D38*100","v":0.41667165294693242},12962425,{"$f":"D38/'- 3 -'!$D38*100","v":8.2687783336073331},827082,{"$f":"F38/'- 3 -'!$D38*100","v":0.52759863387573092}]
[" SOUTHWEST HORIZON",107286,{"$f":"B39/'- 3 -'!$D39*100","v":0.45765052001727269},2106070,{"$f":"D39/'- 3 -'!$D39*100","v":8.9838751625820468},71607,{"$f":"F39/'- 3 -'!$D39*100","v":0.30545440026542925}]
[" ST. JAMES-ASSINIBOIA",472680,{"$f":"B40/'- 3 -'!$D40*100","v":0.41685145187910866},8286077,{"$f":"D40/'- 3 -'!$D40*100","v":7.3074029530170286},1320955,{"$f":"F40/'- 3 -'!$D40*100","v":1.1649361293411356}]
[" SUNRISE",193762,{"$f":"B41/'- 3 -'!$D41*100","v":0.27825473469756207},6079445,{"$f":"D41/'- 3 -'!$D41*100","v":8.7304753026053632},452216,{"$f":"F41/'- 3 -'!$D41*100","v":0.64941135571470532}]
[" SWAN VALLEY",110774,{"$f":"B42/'- 3 -'!$D42*100","v":0.50936832331769677},2019426,{"$f":"D42/'- 3 -'!$D42*100","v":9.2858580143730762},244467,{"$f":"F42/'- 3 -'!$D42*100","v":1.1241243062136186}]
[" TURTLE MOUNTAIN",46078,{"$f":"B43/'- 3 -'!$D43*100","v":0.33244211699209364},909049,{"$f":"D43/'- 3 -'!$D43*100","v":6.5585783673237934},96230,{"$f":"F43/'- 3 -'!$D43*100","v":0.69427720209534205}]
[" TURTLE RIVER",45179,{"$f":"B44/'- 3 -'!$D44*100","v":0.3993661623474411},1083371,{"$f":"D44/'- 3 -'!$D44*100","v":9.5766112279711706},55656,{"$f":"F44/'- 3 -'!$D44*100","v":0.49197908611543373}]
[" WESTERN",47880,{"$f":"B45/'- 3 -'!$D45*100","v":0.21004600744566593},1851055,{"$f":"D45/'- 3 -'!$D45*100","v":8.120440942195847},143873,{"$f":"F45/'- 3 -'!$D45*100","v":0.63116017604908725}]
[" WINNIPEG",1244358,{"$f":"B46/'- 3 -'!$D46*100","v":0.28815236699872127},40953582,{"$f":"D46/'- 3 -'!$D46*100","v":9.4835020069595917},5590154,{"$f":"F46/'- 3 -'!$D46*100","v":1.2944957214783603}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":9905700},{"$f":"B48/'- 3 -'!$D48*100","v":0.38528509991989857},{"$f":"SUM(D11:D46)","v":242947552},{"$f":"D48/'- 3 -'!$D48*100","v":9.4495161217899533},{"$f":"SUM(F11:F46)","v":21361272},{"$f":"F48/'- 3 -'!$D48*100","v":0.83085292477423422}]
[" "]
[" WHITESHELL",30576,{"$f":"B50/'- 3 -'!$D50*100","v":0.90192668246965557},435598,{"$f":"D50/'- 3 -'!$D50*100","v":12.849210460178472},0,{"$f":"F50/'- 3 -'!$D50*100","v":0}]
[" MITT",180133,{"$f":"B51/'- 3 -'!$D51*100","v":0.57859446830758465},3978919,{"$f":"D51/'- 3 -'!$D51*100","v":12.780448464434313},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":[[7,3,7,4],[7,1,7,2]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,"PAGE 15 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null," FUNCTION 800: OPERATIONS AND MAINTENANCE"]
[]
[null,"OTHER BUILDINGS",null,"GROUNDS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",56099,{"$f":"B11/'- 3 -'!$D11*100","v":0.2492422190612473},15329,{"$f":"D11/'- 3 -'!$D11*100","v":6.8105206438436705E-2}]
[" BORDER LAND",287524,{"$f":"B12/'- 3 -'!$D12*100","v":0.83563564432840109},79112,{"$f":"D12/'- 3 -'!$D12*100","v":0.22992448315308794}]
[" BRANDON",340450,{"$f":"B13/'- 3 -'!$D13*100","v":0.30211868570837608},398486,{"$f":"D13/'- 3 -'!$D13*100","v":0.35362040415094126}]
[" DSFM",212515,{"$f":"B14/'- 3 -'!$D14*100","v":0.20693158440546677},680121,{"$f":"D14/'- 3 -'!$D14*100","v":0.66225215216540223}]
[" EVERGREEN",146155,{"$f":"B15/'- 3 -'!$D15*100","v":0.69760936042793897},48148,{"$f":"D15/'- 3 -'!$D15*100","v":0.2298142074228347}]
[" FLIN FLON",19098,{"$f":"B16/'- 3 -'!$D16*100","v":0.1204588562804364},41622,{"$f":"D16/'- 3 -'!$D16*100","v":0.26252688847545941}]
[" FORT LA BOSSE",93586,{"$f":"B17/'- 3 -'!$D17*100","v":0.49424824976410114},31930,{"$f":"D17/'- 3 -'!$D17*100","v":0.16862935284089231}]
[" FRONTIER",4464752,{"$f":"B18/'- 3 -'!$D18*100","v":3.1248848662679358},54595,{"$f":"D18/'- 3 -'!$D18*100","v":3.82111009242838E-2}]
[" GARDEN VALLEY",124081,{"$f":"B19/'- 3 -'!$D19*100","v":0.23398343671604252},193510,{"$f":"D19/'- 3 -'!$D19*100","v":0.36490788145583442}]
[" HANOVER",230286,{"$f":"B20/'- 3 -'!$D20*100","v":0.23888200161055467},253543,{"$f":"D20/'- 3 -'!$D20*100","v":0.26300712737354792}]
[" INTERLAKE",167740,{"$f":"B21/'- 3 -'!$D21*100","v":0.40635776693252651},77869,{"$f":"D21/'- 3 -'!$D21*100","v":0.18864118846589306}]
[" KELSEY",65086,{"$f":"B22/'- 3 -'!$D22*100","v":0.31058840865696352},16897,{"$f":"D22/'- 3 -'!$D22*100","v":8.0631969103596976E-2}]
[" LAKESHORE",57601,{"$f":"B23/'- 3 -'!$D23*100","v":0.35656870482999831},11861,{"$f":"D23/'- 3 -'!$D23*100","v":7.3423402510175345E-2}]
[" LORD SELKIRK",167824,{"$f":"B24/'- 3 -'!$D24*100","v":0.27693495851874911},141389,{"$f":"D24/'- 3 -'!$D24*100","v":0.23331321414104908}]
[" LOUIS RIEL",666543,{"$f":"B25/'- 3 -'!$D25*100","v":0.332134002486275},390858,{"$f":"D25/'- 3 -'!$D25*100","v":0.19476197626226735}]
[" MOUNTAIN VIEW",597324,{"$f":"B26/'- 3 -'!$D26*100","v":1.395200707078835},57796,{"$f":"D26/'- 3 -'!$D26*100","v":0.13499712060176444}]
[" MYSTERY LAKE",141389,{"$f":"B27/'- 3 -'!$D27*100","v":0.32617437909929742},37922,{"$f":"D27/'- 3 -'!$D27*100","v":8.7483360121392448E-2}]
[" PARK WEST",66836,{"$f":"B28/'- 3 -'!$D28*100","v":0.2281015389721015},82858,{"$f":"D28/'- 3 -'!$D28*100","v":0.28278229271875016}]
[" PEMBINA TRAILS",372447,{"$f":"B29/'- 3 -'!$D29*100","v":0.20570318880122604},1083322,{"$f":"D29/'- 3 -'!$D29*100","v":0.5983208077888178}]
[" PINE CREEK",36243,{"$f":"B30/'- 3 -'!$D30*100","v":0.21876940444416434},25417,{"$f":"D30/'- 3 -'!$D30*100","v":0.15342168012463994}]
[" PORTAGE LA PRAIRIE",181721,{"$f":"B31/'- 3 -'!$D31*100","v":0.41253842015317638},115501,{"$f":"D31/'- 3 -'!$D31*100","v":0.26220745024577252}]
[" PRAIRIE ROSE",112754,{"$f":"B32/'- 3 -'!$D32*100","v":0.33733475446700634},97446,{"$f":"D32/'- 3 -'!$D32*100","v":0.29153664157184578}]
[" PRAIRIE SPIRIT",116655,{"$f":"B33/'- 3 -'!$D33*100","v":0.39090412298546401},37695,{"$f":"D33/'- 3 -'!$D33*100","v":0.12631375351195462}]
[" RED RIVER VALLEY",116922,{"$f":"B34/'- 3 -'!$D34*100","v":0.35701801377286713},83163,{"$f":"D34/'- 3 -'!$D34*100","v":0.25393586390408091}]
[" RIVER EAST TRANSCONA",482822,{"$f":"B35/'- 3 -'!$D35*100","v":0.22780137261435821},561508,{"$f":"D35/'- 3 -'!$D35*100","v":0.26492639758325648}]
[" ROLLING RIVER",172720,{"$f":"B36/'- 3 -'!$D36*100","v":0.68581628914542059},94172,{"$f":"D36/'- 3 -'!$D36*100","v":0.37392711661303002}]
[" SEINE RIVER",159951,{"$f":"B37/'- 3 -'!$D37*100","v":0.28612404375554323},105394,{"$f":"D37/'- 3 -'!$D37*100","v":0.18853122185901761}]
[" SEVEN OAKS",630899,{"$f":"B38/'- 3 -'!$D38*100","v":0.40245278039367893},470013,{"$f":"D38/'- 3 -'!$D38*100","v":0.29982301235407605}]
[" SOUTHWEST HORIZON",67268,{"$f":"B39/'- 3 -'!$D39*100","v":0.28694550249353967},42140,{"$f":"D39/'- 3 -'!$D39*100","v":0.17975684538083134}]
[" ST. JAMES-ASSINIBOIA",504364,{"$f":"B40/'- 3 -'!$D40*100","v":0.44479323363703727},284162,{"$f":"D40/'- 3 -'!$D40*100","v":0.25059943782024047}]
[" SUNRISE",403965,{"$f":"B41/'- 3 -'!$D41*100","v":0.5801198062680023},301270,{"$f":"D41/'- 3 -'!$D41*100","v":0.43264315976473466}]
[" SWAN VALLEY",126168,{"$f":"B42/'- 3 -'!$D42*100","v":0.58015403087680473},108833,{"$f":"D42/'- 3 -'!$D42*100","v":0.5004430889164867}]
[" TURTLE MOUNTAIN",140669,{"$f":"B43/'- 3 -'!$D43*100","v":1.0148943130162076},1597,{"$f":"D43/'- 3 -'!$D43*100","v":1.1521985781422231E-2}]
[" TURTLE RIVER",55193,{"$f":"B44/'- 3 -'!$D44*100","v":0.4878863321109877},42255,{"$f":"D44/'- 3 -'!$D44*100","v":0.37351905066493551}]
[" WESTERN",43799,{"$f":"B45/'- 3 -'!$D45*100","v":0.19214296324379121},47059,{"$f":"D45/'- 3 -'!$D45*100","v":0.2064443413614368}]
[" WINNIPEG",2672716,{"$f":"B46/'- 3 -'!$D46*100","v":0.61891307944767837},1351893,{"$f":"D46/'- 3 -'!$D46*100","v":0.31305393454215125}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":14302165},{"$f":"B48/'- 3 -'!$D48*100","v":0.55628689250591845},{"$f":"SUM(D11:D46)","v":7466686},{"$f":"D48/'- 3 -'!$D48*100","v":0.29041893673142816}]
[" "]
[" WHITESHELL",42,{"$f":"B50/'- 3 -'!$D50*100","v":1.2389102781176586E-3},9257,{"$f":"D50/'- 3 -'!$D50*100","v":0.27306172486988489}]
[" MITT",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},62633,{"$f":"D51/'- 3 -'!$D51*100","v":0.20117972461186429}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 16 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null," FUNCTION 900: FISCAL"]
[null,"INTEREST AND\n BANK CHARGES",null,"BAD\n DEBT",null,"HEALTH AND \nEDUCATION LEVY"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",1262,{"$f":"B11/'- 3 -'!$D11*100","v":5.6069391692417717E-3},0,{"$f":"D11/'- 3 -'!$D11*100","v":0},369771,{"$f":"F11/'- 3 -'!$D11*100","v":1.6428553910853398}]
[" BORDER LAND",18299,{"$f":"B12/'- 3 -'!$D12*100","v":5.318267920439828E-2},0,{"$f":"D12/'- 3 -'!$D12*100","v":0},561032,{"$f":"F12/'- 3 -'!$D12*100","v":1.6305363615171307}]
[" BRANDON",4203,{"$f":"B13/'- 3 -'!$D13*100","v":3.7297836276466581E-3},59,{"$f":"D13/'- 3 -'!$D13*100","v":5.2357181544409429E-5},1930446,{"$f":"F13/'- 3 -'!$D13*100","v":1.713096808197949}]
[" DSFM",43310,{"$f":"B14/'- 3 -'!$D14*100","v":4.2172114535918716E-2},1617,{"$f":"D14/'- 3 -'!$D14*100","v":1.5745164905236794E-3},1526724,{"$f":"F14/'- 3 -'!$D14*100","v":1.4866123156946656}]
[" EVERGREEN",33809,{"$f":"B15/'- 3 -'!$D15*100","v":0.16137302772199505},0,{"$f":"D15/'- 3 -'!$D15*100","v":0},340899,{"$f":"F15/'- 3 -'!$D15*100","v":1.6271378561152474}]
[" FLIN FLON",18333,{"$f":"B16/'- 3 -'!$D16*100","v":0.11563369002980629},0,{"$f":"D16/'- 3 -'!$D16*100","v":0},244487,{"$f":"F16/'- 3 -'!$D16*100","v":1.5420789818533382}]
[" FORT LA BOSSE",19245,{"$f":"B17/'- 3 -'!$D17*100","v":0.10163707783974232},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},327954,{"$f":"F17/'- 3 -'!$D17*100","v":1.7319972058121513}]
[" FRONTIER",65506,{"$f":"B18/'- 3 -'!$D18*100","v":4.5847721900286374E-2},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},1346509,{"$f":"F18/'- 3 -'!$D18*100","v":0.94242313938009814}]
[" GARDEN VALLEY",33779,{"$f":"B19/'- 3 -'!$D19*100","v":6.3698120653695567E-2},0,{"$f":"D19/'- 3 -'!$D19*100","v":0},907634,{"$f":"F19/'- 3 -'!$D19*100","v":1.7115539252611482}]
[" HANOVER",67549,{"$f":"B20/'- 3 -'!$D20*100","v":7.0070435574856302E-2},0,{"$f":"D20/'- 3 -'!$D20*100","v":0},1695879,{"$f":"F20/'- 3 -'!$D20*100","v":1.7591819303357821}]
[" INTERLAKE",21337,{"$f":"B21/'- 3 -'!$D21*100","v":5.1689851395250494E-2},0,{"$f":"D21/'- 3 -'!$D21*100","v":0},688962,{"$f":"F21/'- 3 -'!$D21*100","v":1.6690417301858071}]
[" KELSEY",1969,{"$f":"B22/'- 3 -'!$D22*100","v":9.3960079993479582E-3},10800,{"$f":"D22/'- 3 -'!$D22*100","v":5.1537270895357007E-2},341039,{"$f":"F22/'- 3 -'!$D22*100","v":1.6274277156371906}]
[" LAKESHORE",2745,{"$f":"B23/'- 3 -'!$D23*100","v":1.6992432332048842E-2},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},260885,{"$f":"F23/'- 3 -'!$D23*100","v":1.6149620069022084}]
[" LORD SELKIRK",27656,{"$f":"B24/'- 3 -'!$D24*100","v":4.5636578873072542E-2},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},919547,{"$f":"F24/'- 3 -'!$D24*100","v":1.517391495263134}]
[" LOUIS RIEL",135912,{"$f":"B25/'- 3 -'!$D25*100","v":6.7724057631562556E-2},96841,{"$f":"D25/'- 3 -'!$D25*100","v":4.8255234748205825E-2},3339362,{"$f":"F25/'- 3 -'!$D25*100","v":1.6639821689081908}]
[" MOUNTAIN VIEW",44378,{"$f":"B26/'- 3 -'!$D26*100","v":0.10365600072782032},0,{"$f":"D26/'- 3 -'!$D26*100","v":0},699565,{"$f":"F26/'- 3 -'!$D26*100","v":1.6340103237901127}]
[" MYSTERY LAKE",3236,{"$f":"B27/'- 3 -'!$D27*100","v":7.4652221231165539E-3},0,{"$f":"D27/'- 3 -'!$D27*100","v":0},658186,{"$f":"F27/'- 3 -'!$D27*100","v":1.5183883462069199}]
[" PARK WEST",34643,{"$f":"B28/'- 3 -'!$D28*100","v":0.11823151616809073},0,{"$f":"D28/'- 3 -'!$D28*100","v":0},440540,{"$f":"F28/'- 3 -'!$D28*100","v":1.5034988924946076}]
[" PEMBINA TRAILS",207873,{"$f":"B29/'- 3 -'!$D29*100","v":0.11480865456206457},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},3020132,{"$f":"F29/'- 3 -'!$D29*100","v":1.6680246665985345}]
[" PINE CREEK",7720,{"$f":"B30/'- 3 -'!$D30*100","v":4.6599337866869435E-2},0,{"$f":"D30/'- 3 -'!$D30*100","v":0},292544,{"$f":"F30/'- 3 -'!$D30*100","v":1.7658493130732449}]
[" PORTAGE LA PRAIRIE",44,{"$f":"B31/'- 3 -'!$D31*100","v":9.9887687646115533E-5},0,{"$f":"D31/'- 3 -'!$D31*100","v":0},748394,{"$f":"F31/'- 3 -'!$D31*100","v":1.6989851388233408}]
[" PRAIRIE ROSE",33581,{"$f":"B32/'- 3 -'!$D32*100","v":0.10046684277060274},-19292,{"$f":"D32/'- 3 -'!$D32*100","v":-5.7717350011329861E-2},563694,{"$f":"F32/'- 3 -'!$D32*100","v":1.6864463973298036}]
[" PRAIRIE SPIRIT",14754,{"$f":"B33/'- 3 -'!$D33*100","v":4.9439796241288726E-2},0,{"$f":"D33/'- 3 -'!$D33*100","v":0},501637,{"$f":"F33/'- 3 -'!$D33*100","v":1.6809564231456793}]
[" RED RIVER VALLEY",48342,{"$f":"B34/'- 3 -'!$D34*100","v":0.14761092712926518},200,{"$f":"D34/'- 3 -'!$D34*100","v":6.106943325855992E-4},564844,{"$f":"F34/'- 3 -'!$D34*100","v":1.7247351479749009}]
[" RIVER EAST TRANSCONA",24320,{"$f":"B35/'- 3 -'!$D35*100","v":1.147447585648788E-2},0,{"$f":"D35/'- 3 -'!$D35*100","v":0},3556549,{"$f":"F35/'- 3 -'!$D35*100","v":1.6780236691166166}]
[" ROLLING RIVER",33997,{"$f":"B36/'- 3 -'!$D36*100","v":0.13499129447705457},0,{"$f":"D36/'- 3 -'!$D36*100","v":0},418822,{"$f":"F36/'- 3 -'!$D36*100","v":1.6630092047965686}]
[" SEINE RIVER",26956,{"$f":"B37/'- 3 -'!$D37*100","v":4.8219515498336508E-2},0,{"$f":"D37/'- 3 -'!$D37*100","v":0},977234,{"$f":"F37/'- 3 -'!$D37*100","v":1.7480987538396418}]
[" SEVEN OAKS",65741,{"$f":"B38/'- 3 -'!$D38*100","v":4.1936424429046243E-2},25109,{"$f":"D38/'- 3 -'!$D38*100","v":1.6017122967233875E-2},2642418,{"$f":"F38/'- 3 -'!$D38*100","v":1.6856081101131946}]
[" SOUTHWEST HORIZON",-1716,{"$f":"B39/'- 3 -'!$D39*100","v":-7.3199512736949824E-3},0,{"$f":"D39/'- 3 -'!$D39*100","v":0},398292,{"$f":"F39/'- 3 -'!$D39*100","v":1.6989965225539174}]
[" ST. JAMES-ASSINIBOIA",34971,{"$f":"B40/'- 3 -'!$D40*100","v":3.0840552009106178E-2},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},2212978,{"$f":"F40/'- 3 -'!$D40*100","v":1.9516017015243421}]
[" SUNRISE",107822,{"$f":"B41/'- 3 -'!$D41*100","v":0.15483934932835405},802,{"$f":"D41/'- 3 -'!$D41*100","v":1.1517237498964955E-3},1144093,{"$f":"F41/'- 3 -'!$D41*100","v":1.6429913718083933}]
[" SWAN VALLEY",2896,{"$f":"B42/'- 3 -'!$D42*100","v":1.3316578478054869E-2},0,{"$f":"D42/'- 3 -'!$D42*100","v":0},347247,{"$f":"F42/'- 3 -'!$D42*100","v":1.596734090735193}]
[" TURTLE MOUNTAIN",10821,{"$f":"B43/'- 3 -'!$D43*100","v":7.8071013237802092E-2},0,{"$f":"D43/'- 3 -'!$D43*100","v":0},231386,{"$f":"F43/'- 3 -'!$D43*100","v":1.6693964946901465}]
[" TURTLE RIVER",1831,{"$f":"B44/'- 3 -'!$D44*100","v":1.6185383546739956E-2},0,{"$f":"D44/'- 3 -'!$D44*100","v":0},176953,{"$f":"F44/'- 3 -'!$D44*100","v":1.5642010785069775}]
[" WESTERN",18139,{"$f":"B45/'- 3 -'!$D45*100","v":7.9574447139869151E-2},0,{"$f":"D45/'- 3 -'!$D45*100","v":0},397138,{"$f":"F45/'- 3 -'!$D45*100","v":1.7422149395354403}]
[" WINNIPEG",67188,{"$f":"B46/'- 3 -'!$D46*100","v":1.5558529967991591E-2},0,{"$f":"D46/'- 3 -'!$D46*100","v":0},7465041,{"$f":"F46/'- 3 -'!$D46*100","v":1.7286578572183415}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1282451},{"$f":"B48/'- 3 -'!$D48*100","v":4.9881306891726367E-2},{"$f":"SUM(D11:D46)","v":116136},{"$f":"D48/'- 3 -'!$F48*100","v":4.5795555228821498E-3},{"$f":"SUM(F11:F46)","v":42258817},{"$f":"F48/'- 3 -'!$D48*100","v":1.6436690521963826}]
[" "]
[" WHITESHELL",2088,{"$f":"B50/'- 3 -'!$D50*100","v":6.1591539540706459E-2},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},43256,{"$f":"F50/'- 3 -'!$D50*100","v":1.2759595950061298}]
[" MITT",162477,{"$f":"B51/'- 3 -'!$D51*100","v":0.52188268350169831},40779,{"$f":"D51/'- 3 -'!$D51*100","v":0.13098379432483215},414253,{"$f":"F51/'- 3 -'!$D51*100","v":1.3305973601717722}]

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[]
[null,"ANALYSIS OF TRANSPORTATION EXPENSES"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null,"REGULAR TRANSPORTATION"]
[null,"(PROGRAM 720)"]
[null,null,"TRANSPORTED PUPILS","PER\nPUPIL","TOTAL KM. (ROUTES)","COST\n PER KM.","LOADED \nKM.","COST \nPER KM."]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 29 -'!$D11","v":1126505},639,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1762.9186228482004},594412,{"$f":"IF(AND(CELL(\"type\",E11)=\"v\",E11>0),B11/E11,\"\")","v":1.8951585768793362},378560,{"$f":"IF(AND(CELL(\"type\",G11)=\"v\",G11>0),B11/G11,\"\")","v":2.9757634192730347}]
[" BORDER LAND",{"$f":"'- 29 -'!$D12","v":2155585},1349,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1597.9132690882134},1005954,{"$f":"IF(AND(CELL(\"type\",E12)=\"v\",E12>0),B12/E12,\"\")","v":2.1428266103619054},607074,{"$f":"IF(AND(CELL(\"type\",G12)=\"v\",G12>0),B12/G12,\"\")","v":3.5507779941160384}]
[" BRANDON",{"$f":"'- 29 -'!$D13","v":1946742},2028,959.93195266272187,807989,2.4093669592036524,462917,4.2053802301492489]
[" DSFM",{"$f":"'- 29 -'!$D14","v":8551060},3711,2304.2468337375371,3253326,2.6284055148484966,1596066,5.3575854632577853]
[" EVERGREEN",{"$f":"'- 29 -'!$D15","v":1404149},865,1623.2936416184971,690696,2.0329479249916025,418834,3.3525191364597906]
[" FLIN FLON",{"$f":"'- 29 -'!$D16","v":336430},153,2198.8888888888887,59148,5.6879353486170281,39432,8.5319030229255421]
[" FORT LA BOSSE",{"$f":"'- 29 -'!$D17","v":1328514},670,1982.8567164179105,941106.6,1.4116509224353544,631496,2.1037567933921988]
[" FRONTIER",{"$f":"'- 29 -'!$D18","v":7628838},5045,1512.1581764122893,1261000,6.0498318794607453,809320,9.4262318983838291]
[" GARDEN VALLEY",{"$f":"'- 29 -'!$D19","v":2732690},2417,1130.6123293338849,799848,3.41651163721107,421498,6.4832810594593573]
[" HANOVER",{"$f":"'- 29 -'!$D20","v":3429301},3631,944.45083998898372,1180495,2.9049686783933857,636771,5.3854541114466583]
[" INTERLAKE",{"$f":"'- 29 -'!$D21","v":2039494},1464,1393.0969945355191,811720,2.5125585177154686,505123,4.0376185602318646]
[" KELSEY",{"$f":"'- 29 -'!$D22","v":349943},338,1035.3343195266273,115292,3.0352756479200638,99609.600000000006,3.5131453193266511]
[" LAKESHORE",{"$f":"'- 29 -'!$D23","v":1473567},669,2202.641255605381,909540,1.6201233590606241,522102,2.8223737890297298]
[" LORD SELKIRK",{"$f":"'- 29 -'!$D24","v":2450506},2522,971.65186360031726,997706,2.4561403860455884,700856,3.496447201707626]
[" LOUIS RIEL",{"$f":"'- 29 -'!$D25","v":4395461},2871,1530.9860675722746,935508,4.6984750531262156,483140,9.0976963199072731]
[" MOUNTAIN VIEW",{"$f":"'- 29 -'!$D26","v":2474870},1479,1673.340094658553,1368139,1.808931694805864,1000149,2.4745012993064033]
[" MYSTERY LAKE",{"$f":"'- 29 -'!$D27","v":65000},0,{"$f":"IF(AND(CELL(\"type\",C27)=\"v\",C27>0),B27/C27,\"\")","v":""},0,{"$f":"IF(AND(CELL(\"type\",E27)=\"v\",E27>0),B27/E27,\"\")","v":""},0,{"$f":"IF(AND(CELL(\"type\",G27)=\"v\",G27>0),B27/G27,\"\")","v":""}]
[" PARK WEST",{"$f":"'- 29 -'!$D28","v":1690480},768,2201.1458333333335,1100153,1.5365862748181389,699248,2.4175685879687894]
[" PEMBINA TRAILS",{"$f":"'- 29 -'!$D29","v":2862095},2453,1166.7733387688545,495550,5.7755927757037631,246092,11.630183020984022]
[" PINE CREEK",{"$f":"'- 29 -'!$D30","v":1151399},552,2085.8677536231885,488111,2.358887630067751,311752,3.6933171238676898]
[" PORTAGE LA PRAIRIE",{"$f":"'- 29 -'!$D31","v":1055794},844,1250.9407582938388,592164,1.7829418877202936,385056,2.7419232527216821]
[" PRAIRIE ROSE",{"$f":"'- 29 -'!$D32","v":2391812},1148,2083.4599303135888,1112405,2.1501269771351263,793178,3.0154795014486031]
[" PRAIRIE SPIRIT",{"$f":"'- 29 -'!$D33","v":2283781},1024,2230.2548828125,1607040,1.4211102399442452,941532,2.4256010417064955]
[" RED RIVER VALLEY",{"$f":"'- 29 -'!$D34","v":2311781},1220,1894.9024590163935,1386481,1.6673730112421303,850875.6,2.716943581411901]
[" RIVER EAST TRANSCONA",{"$f":"'- 29 -'!$D35","v":4052997},3661,1107.0737503414368,1105770,3.6653164763015815,502572,8.0645101597383064]
[" ROLLING RIVER",{"$f":"'- 29 -'!$D36","v":1631008},897,1818.2920847268674,830088,1.9648615568469849,527040,3.094656952034001]
[" SEINE RIVER",{"$f":"'- 29 -'!$D37","v":3186024},2314,1376.847018150389,1351476,2.3574403097058325,805008,3.957754457098563]
[" SEVEN OAKS",{"$f":"'- 29 -'!$D38","v":3666570},2415,1518.2484472049689,717909,5.107290756906516,371307,9.8747667024860828]
[" SOUTHWEST HORIZON",{"$f":"'- 29 -'!$D39","v":1858666},710,2617.8394366197185,997920,1.8625400833734167,598680,3.1046068016302533]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 29 -'!$D40","v":2465796},1496,1648.25935828877,510042,4.8344959826837792,220376,11.189040548880095]
[" SUNRISE",{"$f":"'- 29 -'!$D41","v":4689486},3386,1384.9633786178381,2332988,2.0100772057121596,1386308,3.3827158178413455]
[" SWAN VALLEY",{"$f":"'- 29 -'!$D42","v":1459938},911,1602.5664105378705,652855,2.2362362239701006,752710,1.939575666591383]
[" TURTLE MOUNTAIN",{"$f":"'- 29 -'!$D43","v":965533},503,1919.5487077534792,469576,2.056180469189226,303676,3.1794840553748074]
[" TURTLE RIVER",{"$f":"'- 29 -'!$D44","v":904691},413,2190.5351089588376,509635,1.7751743895140639,422592,2.140814307890353]
[" WESTERN",{"$f":"'- 29 -'!$D45","v":725973},901,805.74139844617093,265563,2.7337129042825996,162237,4.4747683943859906]
[" WINNIPEG",{"$f":"'- 29 -'!$D46","v":5682197},1608,3533.7046019900499,599308,9.4812633904436456,501319,11.334493605867721]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":88924676},{"$f":"SUM(C11:C46)","v":57075},{"$f":"B48/C48","v":1558.0319929916777},{"$f":"SUM(E11:E46)","v":32856913.600000001},{"$f":"B48/E48","v":2.7064220663744876},{"$f":"SUM(G11:G46)","v":20094506.199999999},{"$f":"B48/G48","v":4.4253227780237765}]
[" "]
[" WHITESHELL",{"$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":""}]

{"sheet":"- 35 -","index":36,"n_rows":51,"n_cols":4,"rows_kept":51,"cut":false,"hidden":false,"merged":[[7,2,8,2],[7,3,8,3],[5,1,6,3]]}
[]
[null,"ANALYSIS OF TRANSPORTATION EXPENSES (CONT'D)"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null,"ADMINISTRATION, REGULAR AND OTHER\n (PROGRAMS 710, 720 AND 790)"]
[]
[null,null,"TOTAL KM.\n (LOG BOOK)","COST \nPER KM."]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 29 -'!$B11,'- 29 -'!$D11,'- 30 -'!$D11)","v":1229699},664227,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1.851323418048348}]
[" BORDER LAND",{"$f":"SUM('- 29 -'!$B12,'- 29 -'!$D12,'- 30 -'!$D12)","v":2303746},1001193,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":2.3010009059192384}]
[" BRANDON",{"$f":"SUM('- 29 -'!$B13,'- 29 -'!$D13,'- 30 -'!$D13)","v":2194374},605577,3.6236085584492144]
[" DSFM",{"$f":"SUM('- 29 -'!$B14,'- 29 -'!$D14,'- 30 -'!$D14)","v":9040725},"N/A ",""]
[" EVERGREEN",{"$f":"SUM('- 29 -'!$B15,'- 29 -'!$D15,'- 30 -'!$D15)","v":1573699},690696,2.2784249510638546]
[" FLIN FLON",{"$f":"SUM('- 29 -'!$B16,'- 29 -'!$D16,'- 30 -'!$D16)","v":340740},63677,5.3510686747177161]
[" FORT LA BOSSE",{"$f":"SUM('- 29 -'!$B17,'- 29 -'!$D17,'- 30 -'!$D17)","v":1398209},988038.42519685032,1.4151362582092188]
[" FRONTIER",{"$f":"SUM('- 29 -'!$B18,'- 29 -'!$D18,'- 30 -'!$D18)","v":8439040},1343500,6.2813844436174175]
[" GARDEN VALLEY",{"$f":"SUM('- 29 -'!$B19,'- 29 -'!$D19,'- 30 -'!$D19)","v":2904403},750934,3.8677207317820206]
[" HANOVER",{"$f":"SUM('- 29 -'!$B20,'- 29 -'!$D20,'- 30 -'!$D20)","v":3825018},1177060,3.2496372317468949]
[" INTERLAKE",{"$f":"SUM('- 29 -'!$B21,'- 29 -'!$D21,'- 30 -'!$D21)","v":2201213},857941,2.5656927457715626]
[" KELSEY",{"$f":"SUM('- 29 -'!$B22,'- 29 -'!$D22,'- 30 -'!$D22)","v":432056},125189,3.4512297406321641]
[" LAKESHORE",{"$f":"SUM('- 29 -'!$B23,'- 29 -'!$D23,'- 30 -'!$D23)","v":1556759},755538,2.0604641990210948]
[" LORD SELKIRK",{"$f":"SUM('- 29 -'!$B24,'- 29 -'!$D24,'- 30 -'!$D24)","v":2630720},997706,2.6367687475067805]
[" LOUIS RIEL",{"$f":"SUM('- 29 -'!$B25,'- 29 -'!$D25,'- 30 -'!$D25)","v":4840194},1233185,3.9249536768611359]
[" MOUNTAIN VIEW",{"$f":"SUM('- 29 -'!$B26,'- 29 -'!$D26,'- 30 -'!$D26)","v":2687969},1408139,1.9088804443311349]
[" MYSTERY LAKE",{"$f":"SUM('- 29 -'!$B27,'- 29 -'!$D27,'- 30 -'!$D27)","v":65465},"N/A ",""]
[" PARK WEST",{"$f":"SUM('- 29 -'!$B28,'- 29 -'!$D28,'- 30 -'!$D28)","v":1747675},908608,1.9234642442065224]
[" PEMBINA TRAILS",{"$f":"SUM('- 29 -'!$B29,'- 29 -'!$D29,'- 30 -'!$D29)","v":3114277},562557,5.5359314700554787]
[" PINE CREEK",{"$f":"SUM('- 29 -'!$B30,'- 29 -'!$D30,'- 30 -'!$D30)","v":1280127},496877,2.5763458562179373]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 29 -'!$B31,'- 29 -'!$D31,'- 30 -'!$D31)","v":1213985},528518,2.2969605576347445]
[" PRAIRIE ROSE",{"$f":"SUM('- 29 -'!$B32,'- 29 -'!$D32,'- 30 -'!$D32)","v":2545359},1108696,2.2958132797448534]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 29 -'!$B33,'- 29 -'!$D33,'- 30 -'!$D33)","v":2415370},1547717,1.5606018412926912]
[" RED RIVER VALLEY",{"$f":"SUM('- 29 -'!$B34,'- 29 -'!$D34,'- 30 -'!$D34)","v":2536860},1386481.2,1.8297110700094599]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 29 -'!$B35,'- 29 -'!$D35,'- 30 -'!$D35)","v":4601010},1243544,3.6999173330416939]
[" ROLLING RIVER",{"$f":"SUM('- 29 -'!$B36,'- 29 -'!$D36,'- 30 -'!$D36)","v":1689750},786025,2.1497407843261982]
[" SEINE RIVER",{"$f":"SUM('- 29 -'!$B37,'- 29 -'!$D37,'- 30 -'!$D37)","v":3410555},1391476,2.4510340099290251]
[" SEVEN OAKS",{"$f":"SUM('- 29 -'!$B38,'- 29 -'!$D38,'- 30 -'!$D38)","v":4224883},966577,4.3709740662151075]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 29 -'!$B39,'- 29 -'!$D39,'- 30 -'!$D39)","v":1971019},894890,2.2025265675110908]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 29 -'!$B40,'- 29 -'!$D40,'- 30 -'!$D40)","v":2611773},546546,4.7786883446224104]
[" SUNRISE",{"$f":"SUM('- 29 -'!$B41,'- 29 -'!$D41,'- 30 -'!$D41)","v":5208859},1911332,2.7252507675275672]
[" SWAN VALLEY",{"$f":"SUM('- 29 -'!$B42,'- 29 -'!$D42,'- 30 -'!$D42)","v":1597426},598302,2.6699325758563401]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 29 -'!$B43,'- 29 -'!$D43,'- 30 -'!$D43)","v":1035288},444461,2.3293112331565649]
[" TURTLE RIVER",{"$f":"SUM('- 29 -'!$B44,'- 29 -'!$D44,'- 30 -'!$D44)","v":958838},514564,1.8633989163641451]
[" WESTERN",{"$f":"SUM('- 29 -'!$B45,'- 29 -'!$D45,'- 30 -'!$D45)","v":774696},270983,2.8588361631541463]
[" WINNIPEG",{"$f":"SUM('- 29 -'!$B46,'- 29 -'!$D46,'- 30 -'!$D46)","v":6402729},553617,11.565268046320831]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":97004508},{"$f":"SUM(C11:C46)","v":29324371.625196848},{"$f":"B48/C48","v":3.3079824945558003}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 29 -'!$B50,'- 29 -'!$D50,'- 30 -'!$D50)","v":5037},"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":""}]

{"sheet":"- 36 -","index":37,"n_rows":54,"n_cols":9,"rows_kept":54,"cut":false,"hidden":false,"merged":[[6,1,6,4],[5,5,6,6],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,6,8,6]]}
[]
[" ANALYSIS OF OPERATIONS AND MAINTENANCE EXPENSES FOR SCHOOL BUILDINGS"]
[{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null,null,null,null,null,"REPAIRS \nAND REPLACEMENTS"]
[null,"MAINTENANCE",null,null,null,null,null,null,"TOTAL"]
[null," ","COST PER PUPIL","COST PER \nSQ. FT. (1)","SQ. FT. PER PUPIL (2)"," ","COST PER\nSQ. FT. (1)",null,"AREA"]
[" DIVISION / DISTRICT","AMOUNT",null,null,null,"AMOUNT",null,null,{"$f":"+Data!AB9","v":"Sept. 30/20"}]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 31 -'!D11","v":1811950},{"$f":"B11/'- 7 -'!E11","v":952.65509989484758},{"$f":"B11/I11","v":5.8083884162408559},{"$f":"I11/'- 7 -'!E11","v":164.0136698212408},{"$f":"'- 31 -'!F11","v":179789},{"$f":"F11/I11","v":0.57633176686306309},null,{"$f":"+Data!AB11","v":311954}]
[" BORDER LAND",{"$f":"'- 31 -'!D12","v":2847389},{"$f":"B12/'- 7 -'!E12","v":1448.3232366390471},{"$f":"B12/I12","v":6.9699259531240436},{"$f":"I12/'- 7 -'!E12","v":207.79607220789526},{"$f":"'- 31 -'!F12","v":198687},{"$f":"F12/I12","v":0.48635212043326603},null,{"$f":"+Data!AB12","v":408525}]
[" BRANDON",{"$f":"'- 31 -'!D13","v":8162735},{"$f":"B13/'- 7 -'!E13","v":960.15232606010704},7.6899419867694414,{"$f":"I13/'- 7 -'!E13","v":124.85820149385403},{"$f":"'- 31 -'!F13","v":551146},0.51922312389658987,null,{"$f":"+Data!AB13","v":1061482}]
[" DSFM",{"$f":"'- 31 -'!D14","v":10130436},{"$f":"B14/'- 7 -'!E14","v":1709.2243526148488},9.7878324990362344,{"$f":"I14/'- 7 -'!E14","v":174.62746249316677},{"$f":"'- 31 -'!F14","v":1942083},1.8764032568021543,null,{"$f":"+Data!AB14","v":1035003}]
[" EVERGREEN",{"$f":"'- 31 -'!D15","v":2375811},{"$f":"B15/'- 7 -'!E15","v":1712.9134823359768},8.1571789571988713,{"$f":"I15/'- 7 -'!E15","v":209.98846431146359},{"$f":"'- 31 -'!F15","v":105784},0.36320187877248039,null,{"$f":"+Data!AB15","v":291254}]
[" FLIN FLON",{"$f":"'- 31 -'!D16","v":2252637},{"$f":"B16/'- 7 -'!E16","v":2420.6286266924562},10.739884145033255,{"$f":"I16/'- 7 -'!E16","v":225.38684719535783},{"$f":"'- 31 -'!F16","v":83792},0.39949462442489692,null,{"$f":"+Data!AB16","v":209745}]
[" FORT LA BOSSE",{"$f":"'- 31 -'!D17","v":1683985},{"$f":"B17/'- 7 -'!E17","v":1158.5724114207087},6.3774024350987482,{"$f":"I17/'- 7 -'!E17","v":181.66838665290678},{"$f":"'- 31 -'!F17","v":50536},0.19138437068035069,null,{"$f":"+Data!AB17","v":264055}]
[" FRONTIER",{"$f":"'- 31 -'!D18","v":21535995},{"$f":"B18/'- 7 -'!E18","v":3660.0943235893951},{"$f":"B18/I18","v":14.615904844573633},{"$f":"I18/'- 7 -'!E18","v":250.41859279401768},{"$f":"'- 31 -'!F18","v":2383147},{"$f":"F18/I18","v":1.6173782443128875},null,{"$f":"+Data!AB18","v":1473463}]
[" GARDEN VALLEY",{"$f":"'- 31 -'!D19","v":4465904},{"$f":"B19/'- 7 -'!E19","v":1021.9459954233409},6.2520180200864042,{"$f":"I19/'- 7 -'!E19","v":163.45858123569795},{"$f":"'- 31 -'!F19","v":291761},0.40844922541067374,null,{"$f":"+Data!AB19","v":714314}]
[" HANOVER",{"$f":"'- 31 -'!D20","v":8261502},{"$f":"B20/'- 7 -'!E20","v":1069.3116748640953},7.3711878213713096,{"$f":"I20/'- 7 -'!E20","v":145.06639917162826},{"$f":"'- 31 -'!F20","v":463644},0.41367865144278598,null,{"$f":"+Data!AB20","v":1120783}]
[" INTERLAKE",{"$f":"'- 31 -'!D21","v":3614837},{"$f":"B21/'- 7 -'!E21","v":1284.5902629708601},7.8707634222708016,{"$f":"I21/'- 7 -'!E21","v":163.21037668798863},{"$f":"'- 31 -'!F21","v":511266},1.1132047535893606,null,{"$f":"+Data!AB21","v":459274}]
[" KELSEY",{"$f":"'- 31 -'!D22","v":2100511},{"$f":"B22/'- 7 -'!E22","v":1497.1568068424804},6.1618801483185095,{"$f":"I22/'- 7 -'!E22","v":242.97077690662866},{"$f":"'- 31 -'!F22","v":22802},6.6890004928304894E-2,null,{"$f":"+Data!AB22","v":340888}]
[" LAKESHORE",{"$f":"'- 31 -'!D23","v":1268592},{"$f":"B23/'- 7 -'!E23","v":1400.2119205298013},5.4386253729807592,{"$f":"I23/'- 7 -'!E23","v":257.45695364238412},{"$f":"'- 31 -'!F23","v":116468},0.49931405837363241,null,{"$f":"+Data!AB23","v":233256}]
[" LORD SELKIRK",{"$f":"'- 31 -'!D24","v":5682159},{"$f":"B24/'- 7 -'!E24","v":1568.6605195593959},7.9927515845798505,{"$f":"I24/'- 7 -'!E24","v":196.2603870469039},{"$f":"'- 31 -'!F24","v":502413},0.70671417358499056,null,{"$f":"+Data!AB24","v":710914}]
[" LOUIS RIEL",{"$f":"'- 31 -'!D25","v":18934523},{"$f":"B25/'- 7 -'!E25","v":1249.2675089895424},8.1609257873649224,{"$f":"I25/'- 7 -'!E25","v":153.07914096262328},{"$f":"'- 31 -'!F25","v":263812},0.1137050114130847,null,{"$f":"+Data!AB25","v":2320144}]
[" MOUNTAIN VIEW",{"$f":"'- 31 -'!D26","v":4622373},{"$f":"B26/'- 7 -'!E26","v":1561.8763304612266},6.0046180646217282,{"$f":"I26/'- 7 -'!E26","v":260.11251900658897},{"$f":"'- 31 -'!F26","v":358538},0.46575292639805249,null,{"$f":"+Data!AB26","v":769803}]
[" MYSTERY LAKE",{"$f":"'- 31 -'!D27","v":4646608},{"$f":"B27/'- 7 -'!E27","v":1540.2439671174754},9.936696598313592,{"$f":"I27/'- 7 -'!E27","v":155.00563511005038},{"$f":"'- 31 -'!F27","v":144868},0.30979789188252882,null,{"$f":"+Data!AB27","v":467621}]
[" PARK WEST",{"$f":"'- 31 -'!D28","v":2977696},{"$f":"B28/'- 7 -'!E28","v":1542.0486794407043},6.7175520167121245,{"$f":"I28/'- 7 -'!E28","v":229.55515277058518},{"$f":"'- 31 -'!F28","v":145596},0.32845821179368828,null,{"$f":"+Data!AB28+Data!AC28","v":443271}]
[" PEMBINA TRAILS",{"$f":"'- 31 -'!D29","v":16804878},{"$f":"B29/'- 7 -'!E29","v":1140.3652180994002},9.0906168789719342,{"$f":"I29/'- 7 -'!E29","v":125.44420618332836},{"$f":"'- 31 -'!F29","v":1935263},1.0468826071245421,null,{"$f":"+Data!AB29","v":1848596}]
[" PINE CREEK",{"$f":"'- 31 -'!D30","v":1391616},{"$f":"B30/'- 7 -'!E30","v":1331.68995215311},6.635432113481941,{"$f":"I30/'- 7 -'!E30","v":200.69377990430621},{"$f":"'- 31 -'!F30","v":108239},0.51609965430921445,null,{"$f":"+Data!AB30","v":209725}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 31 -'!D31","v":4046489},{"$f":"B31/'- 7 -'!E31","v":1216.9891729323308},6.6718257422869431,{"$f":"I31/'- 7 -'!E31","v":182.40721804511278},{"$f":"'- 31 -'!F31","v":166120},0.27389761650376582,null,{"$f":"+Data!AB31","v":606504}]
[" PRAIRIE ROSE",{"$f":"'- 31 -'!D32","v":2775249},{"$f":"B32/'- 7 -'!E32","v":1194.6831683168316},7.1620068336189275,{"$f":"I32/'- 7 -'!E32","v":166.80843736547567},{"$f":"'- 31 -'!F32","v":158415},0.40881712327353059,null,{"$f":"+Data!AB32","v":387496}]
[" PRAIRIE SPIRIT",{"$f":"'- 31 -'!D33","v":2902308},{"$f":"B33/'- 7 -'!E33","v":1446.0926756352765},5.8995395920358566,{"$f":"I33/'- 7 -'!E33","v":245.11958146487294},{"$f":"'- 31 -'!F33","v":226105},0.45960504517689627,null,{"$f":"+Data!AB33","v":491955}]
[" RED RIVER VALLEY",{"$f":"'- 31 -'!D34","v":2532469},{"$f":"B34/'- 7 -'!E34","v":1167.4560441080205},6.6179791723831549,{"$f":"I34/'- 7 -'!E34","v":176.40672684190633},{"$f":"'- 31 -'!F34","v":417623},1.0913540564201063,null,{"$f":"+Data!AB34","v":382665}]
[" RIVER EAST TRANSCONA",{"$f":"'- 31 -'!D35","v":22021567},{"$f":"B35/'- 7 -'!E35","v":1368.7343526633103},8.9307096002352147,{"$f":"I35/'- 7 -'!E35","v":153.26154515507488},{"$f":"'- 31 -'!F35","v":597481},0.2423047053217483,null,{"$f":"+Data!AB35","v":2465825}]
[" ROLLING RIVER",{"$f":"'- 31 -'!D36","v":2505219},{"$f":"B36/'- 7 -'!E36","v":1465.0403508771931},7.7826243635426016,{"$f":"I36/'- 7 -'!E36","v":188.24502923976607},{"$f":"'- 31 -'!F36","v":109943},0.34154501877918231,null,{"$f":"+Data!AB36","v":321899}]
[" SEINE RIVER",{"$f":"'- 31 -'!D37","v":4341614},{"$f":"B37/'- 7 -'!E37","v":1006.9378667346987},7.3608760594279978,{"$f":"I37/'- 7 -'!E37","v":136.79592736043787},{"$f":"'- 31 -'!F37","v":523711},0.88791213635277022,null,{"$f":"+Data!AB37","v":589823}]
[" SEVEN OAKS",{"$f":"'- 31 -'!D38","v":12962425},{"$f":"B38/'- 7 -'!E38","v":1161.1018550864842},9.313324687548274,{"$f":"I38/'- 7 -'!E38","v":124.67103789894213},{"$f":"'- 31 -'!F38","v":827082},0.59424708025132655,null,{"$f":"+Data!AB38","v":1391815}]
[" SOUTHWEST HORIZON",{"$f":"'- 31 -'!D39","v":2106070},{"$f":"B39/'- 7 -'!E39","v":1400.0332380509208},6.6323930932188713,{"$f":"I39/'- 7 -'!E39","v":211.09020807019877},{"$f":"'- 31 -'!F39","v":71607},0.22550331766091522,null,{"$f":"+Data!AB39","v":317543}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 31 -'!D40","v":8286077},{"$f":"B40/'- 7 -'!E40","v":1040.6193172113772},5.6790905040951305,{"$f":"I40/'- 7 -'!E40","v":183.23696663418161},{"$f":"'- 31 -'!F40","v":1320955},0.90535279805352797,null,{"$f":"+Data!AB40","v":1459050}]
[" SUNRISE",{"$f":"'- 31 -'!D41","v":6079445},{"$f":"B41/'- 7 -'!E41","v":1402.8948886581286},8.0243246346817099,{"$f":"I41/'- 7 -'!E41","v":174.83027575862468},{"$f":"'- 31 -'!F41","v":452216},0.59688474671573211,null,{"$f":"+Data!AB41","v":757627}]
[" SWAN VALLEY",{"$f":"'- 31 -'!D42","v":2019426},{"$f":"B42/'- 7 -'!E42","v":1554.6004618937645},6.9466025929888167,{"$f":"I42/'- 7 -'!E42","v":223.79291762894533},{"$f":"'- 31 -'!F42","v":244467},0.84093950266075468,null,{"$f":"+Data!AB42","v":290707}]
[" TURTLE MOUNTAIN",{"$f":"'- 31 -'!D43","v":909049},{"$f":"B43/'- 7 -'!E43","v":895.6147783251231},4.9784170691902432,{"$f":"I43/'- 7 -'!E43","v":179.89950738916255},{"$f":"'- 31 -'!F43","v":96230},0.52700467694060171,null,{"$f":"+Data!AB43","v":182598}]
[" TURTLE RIVER",{"$f":"'- 31 -'!D44","v":1083371},{"$f":"B44/'- 7 -'!E44","v":1671.8688271604938},5.9951800428317661,{"$f":"I44/'- 7 -'!E44","v":278.86882716049382},{"$f":"'- 31 -'!F44","v":55656},0.30799028261218436,null,{"$f":"+Data!AB44","v":180707}]
[" WESTERN",{"$f":"'- 31 -'!D45","v":1851055},{"$f":"B45/'- 7 -'!E45","v":1029.507786429366},8.1741966253185012,{"$f":"I45/'- 7 -'!E45","v":125.9460511679644},{"$f":"'- 31 -'!F45","v":143873},0.63533832926328437,null,{"$f":"+Data!AB45","v":226451}]
[" WINNIPEG",{"$f":"'- 31 -'!D46","v":40953582},{"$f":"B46/'- 7 -'!E46","v":1401.31058127917},8.0878886018932494,{"$f":"I46/'- 7 -'!E46","v":173.26037118651027},{"$f":"'- 31 -'!F46","v":5590154},1.103994830523688,null,{"$f":"+Data!AB46","v":5063569}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":242947552},{"$f":"B48/'- 7 -'!E48","v":1360.879400783554},{"$f":"B48/I48","v":8.163476824699103},{"$f":"I48/'- 7 -'!E48","v":166.70340713972868},{"$f":"SUM(F11:F46)","v":21361272},0.71777734528518256,null,{"$f":"+Data!AB48","v":29760304}]
[" "]
[" WHITESHELL",{"$f":"'- 31 -'!D50","v":435598},{"$f":"B50/'- 7 -'!E50","v":2367.3804347826085},{"$f":"B50/I50","v":5.9625219010074462},{"$f":"I50/'- 7 -'!E50","v":397.04347826086956},{"$f":"'- 31 -'!F50","v":0},{"$f":"F50/I50","v":0},null,{"$f":"+Data!AB50","v":73056}]
[" MITT",{"$f":"'- 31 -'!D51","v":3978919},{"$f":"B51/'- 7 -'!E51","v":2242.7816921255849},"N/A ",{"$f":"I51/'- 7 -'!E51","v":0},{"$f":"'- 31 -'!F51","v":0},"N/A "]
[]
["(1)  Based on area (square footage) of active school buildings as at September 30, 2020. Includes rented and leased space."]
["(2)  Square footage (as per note above) divided by total F.T.E. enrolment (from page 7)."]

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[]
[null,"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[]
[null," INFORMATION TECHNOLOGY EXPENSES (1)"]
[null,"SALARIES",null,null,"SERVICES",null,null,"EQUIPMENT (2)"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",167112,{"$f":"B11/'- 3 -'!$D11*100","v":0.74246182127601501},{"$f":"B11/'- 7 -'!$E11","v":87.861198738170344},218489,{"$f":"E11/'- 3 -'!$D11*100","v":0.97072466889735776},{"$f":"E11/'- 7 -'!$E11","v":114.8732912723449},583217,{"$f":"H11/'- 3 -'!$D11*100","v":2.5911745178032315},{"$f":"H11/'- 7 -'!$E11","v":306.63354363827551}]
[" BORDER LAND",331212,{"$f":"B12/'- 3 -'!$D12*100","v":0.96260678423122381},{"$f":"B12/'- 7 -'!$E12","v":168.47084674896618},119969,{"$f":"E12/'- 3 -'!$D12*100","v":0.3486678420390435},{"$f":"E12/'- 7 -'!$E12","v":61.022182208454772},450472,{"$f":"H12/'- 3 -'!$D12*100","v":1.3092140481208647},{"$f":"H12/'- 7 -'!$E12","v":229.13239640079553}]
[" BRANDON",563809,{"$f":"B13/'- 3 -'!$D13*100","v":0.50032966388765987},{"$f":"B13/'- 7 -'!$E13","v":66.318767276362991},678629,{"$f":"E13/'- 3 -'!$D13*100","v":0.60222206363222075},{"$f":"E13/'- 7 -'!$E13","v":79.824619184849738},3467759,{"$f":"H13/'- 3 -'!$D13*100","v":3.0773235172077911},{"$f":"H13/'- 7 -'!$E13","v":407.89966476504145}]
[" DSFM",528680,{"$f":"B14/'- 3 -'!$D14*100","v":0.51478996797158871},{"$f":"B14/'- 7 -'!$E14","v":89.199786735775078},719956,{"$f":"E14/'- 3 -'!$D14*100","v":0.70104056552347949},{"$f":"E14/'- 7 -'!$E14","v":121.472198038779},903300,{"$f":"H14/'- 3 -'!$D14*100","v":0.8795675608472725},{"$f":"H14/'- 7 -'!$E14","v":152.40630884169181}]
[" EVERGREEN",141603,{"$f":"B15/'- 3 -'!$D15*100","v":0.67588230484538636},{"$f":"B15/'- 7 -'!$E15","v":102.0930064888248},198485,{"$f":"E15/'- 3 -'!$D15*100","v":0.94738458420539473},{"$f":"E15/'- 7 -'!$E15","v":143.10382119682768},55806,{"$f":"H15/'- 3 -'!$D15*100","v":0.26636644636202367},{"$f":"H15/'- 7 -'!$E15","v":40.235039653929341}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$E16","v":0},184536,{"$f":"E16/'- 3 -'!$D16*100","v":1.1639436329755268},{"$f":"E16/'- 7 -'!$E16","v":198.29787234042553},97198,{"$f":"H16/'- 3 -'!$D16*100","v":0.61306733232515742},{"$f":"H16/'- 7 -'!$E16","v":104.44659359552976}]
[" FORT LA BOSSE",123764,{"$f":"B17/'- 3 -'!$D17*100","v":0.65362490526151573},{"$f":"B17/'- 7 -'!$E17","v":85.148950808393536},133015,{"$f":"E17/'- 3 -'!$D17*100","v":0.70248147097185387},{"$f":"E17/'- 7 -'!$E17","v":91.513587891296865},196085,{"$f":"H17/'- 3 -'!$D17*100","v":1.0355680128971616},{"$f":"H17/'- 7 -'!$E17","v":134.90540075679394}]
[" FRONTIER",412326,{"$f":"B18/'- 3 -'!$D18*100","v":0.28858742375137364},{"$f":"B18/'- 7 -'!$E18","v":70.075798776342623},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"E18/'- 7 -'!$E18","v":0},3357819,{"$f":"H18/'- 3 -'!$D18*100","v":2.3501412344441381},{"$f":"H18/'- 7 -'!$E18","v":570.66944255608428}]
[" GARDEN VALLEY",469846,{"$f":"B19/'- 3 -'!$D19*100","v":0.88600335109554007},{"$f":"B19/'- 7 -'!$E19","v":107.5162471395881},268559,{"$f":"E19/'- 3 -'!$D19*100","v":0.50643013661256486},{"$f":"E19/'- 7 -'!$E19","v":61.455148741418768},743371,{"$f":"H19/'- 3 -'!$D19*100","v":1.4017980297953858},{"$f":"H19/'- 7 -'!$E19","v":170.10778032036615}]
[" HANOVER",809097,{"$f":"B20/'- 3 -'!$D20*100","v":0.83929857158965349},{"$f":"B20/'- 7 -'!$E20","v":104.72391923375615},326985,{"$f":"E20/'- 3 -'!$D20*100","v":0.33919053393010096},{"$f":"E20/'- 7 -'!$E20","v":42.322676676158423},3245119,{"$f":"H20/'- 3 -'!$D20*100","v":3.3662511927969638},{"$f":"H20/'- 7 -'!$E20","v":420.02575718353609}]
[" INTERLAKE",401885,{"$f":"B21/'- 3 -'!$D21*100","v":0.97358466176033398},{"$f":"B21/'- 7 -'!$E21","v":142.81627576403696},139064,{"$f":"E21/'- 3 -'!$D21*100","v":0.33688885477944952},{"$f":"E21/'- 7 -'!$E21","v":49.418621179815212},515904,{"$f":"H21/'- 3 -'!$D21*100","v":1.249800866767367},{"$f":"H21/'- 7 -'!$E21","v":183.33475479744138}]
[" KELSEY",114955,{"$f":"B22/'- 3 -'!$D22*100","v":0.54856175701627452},{"$f":"B22/'- 7 -'!$E22","v":81.935138987883107},108031,{"$f":"E22/'- 3 -'!$D22*100","v":0.51552064000891784},{"$f":"E22/'- 7 -'!$E22","v":77},333742,{"$f":"H22/'- 3 -'!$D22*100","v":1.5926066539961332},{"$f":"H22/'- 7 -'!$E22","v":237.87740555951532}]
[" LAKESHORE",125256,{"$f":"B23/'- 3 -'!$D23*100","v":0.77537490134175213},{"$f":"B23/'- 7 -'!$E23","v":138.25165562913907},66058,{"$f":"E23/'- 3 -'!$D23*100","v":0.4089202531841466},{"$f":"E23/'- 7 -'!$E23","v":72.911699779249446},438617,{"$f":"H23/'- 3 -'!$D23*100","v":2.7151802157327021},{"$f":"H23/'- 7 -'!$E23","v":484.12472406181013}]
[" LORD SELKIRK",465693,{"$f":"B24/'- 3 -'!$D24*100","v":0.76846381707903422},{"$f":"B24/'- 7 -'!$E24","v":128.56279159649947},485947,{"$f":"E24/'- 3 -'!$D24*100","v":0.80188597749613033},{"$f":"E24/'- 7 -'!$E24","v":134.15426662617674},1510771,{"$f":"H24/'- 3 -'!$D24*100","v":2.4930004303099027},{"$f":"H24/'- 7 -'!$E24","v":417.07506280539985}]
[" LOUIS RIEL",984026,{"$f":"B25/'- 3 -'!$D25*100","v":0.4903336977967801},{"$f":"B25/'- 7 -'!$E25","v":64.924355886913204},1517786,{"$f":"E25/'- 3 -'!$D25*100","v":0.75630280281637241},{"$f":"E25/'- 7 -'!$E25","v":100.14092963415037},2931200,{"$f":"H25/'- 3 -'!$D25*100","v":1.4605977230092719},{"$f":"H25/'- 7 -'!$E25","v":193.39557285653021}]
[" MOUNTAIN VIEW",403777,{"$f":"B26/'- 3 -'!$D26*100","v":0.94312292139972742},{"$f":"B26/'- 7 -'!$E26","v":136.43419496536578},599415,{"$f":"E26/'- 3 -'!$D26*100","v":1.4000847644388303},{"$f":"E26/'- 7 -'!$E26","v":202.53928028383172},408636,{"$f":"H26/'- 3 -'!$D26*100","v":0.95447234020040517},{"$f":"H26/'- 7 -'!$E26","v":138.07602635580335}]
[" MYSTERY LAKE",166877,{"$f":"B27/'- 3 -'!$D27*100","v":0.38497338449917218},{"$f":"B27/'- 7 -'!$E27","v":55.315897639883318},209864,{"$f":"E27/'- 3 -'!$D27*100","v":0.48414133981635732},{"$f":"E27/'- 7 -'!$E27","v":69.565102094935028},693077,{"$f":"H27/'- 3 -'!$D27*100","v":1.5988794046425379},{"$f":"H27/'- 7 -'!$E27","v":229.73912755237336}]
[" PARK WEST",245983,{"$f":"B28/'- 3 -'!$D28*100","v":0.83950417231693153},{"$f":"B28/'- 7 -'!$E28","v":127.38632832729157},135442,{"$f":"E28/'- 3 -'!$D28*100","v":0.46224383029294647},{"$f":"E28/'- 7 -'!$E28","v":70.140859658208186},537944,{"$f":"H28/'- 3 -'!$D28*100","v":1.8359245658149523},{"$f":"H28/'- 7 -'!$E28","v":278.58311755567064}]
[" PEMBINA TRAILS",1564030,{"$f":"B29/'- 3 -'!$D29*100","v":0.86381675347306208},{"$f":"B29/'- 7 -'!$E29","v":106.13379115659184},1667614,{"$f":"E29/'- 3 -'!$D29*100","v":0.92102639433145594},{"$f":"E29/'- 7 -'!$E29","v":113.16291631606092},2887335,{"$f":"H29/'- 3 -'!$D29*100","v":1.5946806300960621},{"$f":"H29/'- 7 -'!$E29","v":195.93218153687468}]
[" PINE CREEK",145146,{"$f":"B30/'- 3 -'!$D30*100","v":0.87612791373376053},{"$f":"B30/'- 7 -'!$E30","v":138.89569377990432},150569,{"$f":"E30/'- 3 -'!$D30*100","v":0.9088621377301378},{"$f":"E30/'- 7 -'!$E30","v":144.08516746411485},320043,{"$f":"H30/'- 3 -'!$D30*100","v":1.9318383275811521},{"$f":"H30/'- 7 -'!$E30","v":306.26124401913876}]
[" PORTAGE LA PRAIRIE",367663,{"$f":"B31/'- 3 -'!$D31*100","v":0.83465924779622214},{"$f":"B31/'- 7 -'!$E31","v":110.57533834586467},226171,{"$f":"E31/'- 3 -'!$D31*100","v":0.51344768642294547},{"$f":"E31/'- 7 -'!$E31","v":68.021353383458646},822982,{"$f":"H31/'- 3 -'!$D31*100","v":1.8683129307812605},{"$f":"H31/'- 7 -'!$E31","v":247.51338345864662}]
[" PRAIRIE ROSE",218955,{"$f":"B32/'- 3 -'!$D32*100","v":0.65506439828585572},{"$f":"B32/'- 7 -'!$E32","v":94.255273353422297},213955,{"$f":"E32/'- 3 -'!$D32*100","v":0.64010551636295254},{"$f":"E32/'- 7 -'!$E32","v":92.102884201463624},459996,{"$f":"H32/'- 3 -'!$D32*100","v":1.3762051698015596},{"$f":"H32/'- 7 -'!$E32","v":198.01808006887646}]
[" PRAIRIE SPIRIT",322760,{"$f":"B33/'- 3 -'!$D33*100","v":1.0815499955834587},{"$f":"B33/'- 7 -'!$E33","v":160.81714000996513},328234,{"$f":"E33/'- 3 -'!$D33*100","v":1.0998930513395122},{"$f":"E33/'- 7 -'!$E33","v":163.54459392127555},512430,{"$f":"H33/'- 3 -'!$D33*100","v":1.7171231386690782},{"$f":"H33/'- 7 -'!$E33","v":255.32137518684604}]
[" RED RIVER VALLEY",223242,{"$f":"B34/'- 3 -'!$D34*100","v":0.68166312097537174},{"$f":"B34/'- 7 -'!$E34","v":102.91348964143795},299428,{"$f":"E34/'- 3 -'!$D34*100","v":0.91429491308720401},{"$f":"E34/'- 7 -'!$E34","v":138.03486967665799},389805,{"$f":"H34/'- 3 -'!$D34*100","v":1.1902585215676476},{"$f":"H34/'- 7 -'!$E34","v":179.6982325444169}]
[" RIVER EAST TRANSCONA",1028077,{"$f":"B35/'- 3 -'!$D35*100","v":0.4850594044042143},{"$f":"B35/'- 7 -'!$E35","v":63.899372241904409},895119,{"$f":"E35/'- 3 -'!$D35*100","v":0.42232818068189049},{"$f":"E35/'- 7 -'!$E35","v":55.635465224687678},2333973,{"$f":"H35/'- 3 -'!$D35*100","v":1.1011972384126065},{"$f":"H35/'- 7 -'!$E35","v":145.06638075703896}]
[" ROLLING RIVER",202029,{"$f":"B36/'- 3 -'!$D36*100","v":0.80219302385224744},{"$f":"B36/'- 7 -'!$E36","v":118.14561403508772},336304,{"$f":"E36/'- 3 -'!$D36*100","v":1.3353564225611483},{"$f":"E36/'- 7 -'!$E36","v":196.66900584795323},365773,{"$f":"H36/'- 3 -'!$D36*100","v":1.4523684664751502},{"$f":"H36/'- 7 -'!$E36","v":213.90233918128655}]
[" SEINE RIVER",309022,{"$f":"B37/'- 3 -'!$D37*100","v":0.55278569217713847},{"$f":"B37/'- 7 -'!$E37","v":71.670570772549112},827151,{"$f":"E37/'- 3 -'!$D37*100","v":1.4796268164402933},{"$f":"E37/'- 7 -'!$E37","v":191.83871790709003},722664,{"$f":"H37/'- 3 -'!$D37*100","v":1.2927180571334713},{"$f":"H37/'- 7 -'!$E37","v":167.60535287705545}]
[" SEVEN OAKS",381791,{"$f":"B38/'- 3 -'!$D38*100","v":0.24354587577295742},{"$f":"B38/'- 7 -'!$E38","v":34.198711919669648},749631,{"$f":"E38/'- 3 -'!$D38*100","v":0.47819235760287132},{"$f":"E38/'- 7 -'!$E38","v":67.147770940262816},1766411,{"$f":"H38/'- 3 -'!$D38*100","v":1.126800039733743},{"$f":"H38/'- 7 -'!$E38","v":158.22526178127717}]
[" SOUTHWEST HORIZON",139673,{"$f":"B39/'- 3 -'!$D39*100","v":0.59580393604358939},{"$f":"B39/'- 7 -'!$E39","v":92.849165724921889},151500,{"$f":"E39/'- 3 -'!$D39*100","v":0.64625443937342075},{"$f":"E39/'- 7 -'!$E39","v":100.71129428970285},411080,{"$f":"H39/'- 3 -'!$D39*100","v":1.7535463692252526},{"$f":"H39/'- 7 -'!$E39","v":273.26995944957787}]
[" ST. JAMES-ASSINIBOIA",679495,{"$f":"B40/'- 3 -'!$D40*100","v":0.59923939513961866},{"$f":"B40/'- 7 -'!$E40","v":85.335391277264819},646914,{"$f":"E40/'- 3 -'!$D40*100","v":0.57050655864627586},{"$f":"E40/'- 7 -'!$E40","v":81.243657882310387},941934,{"$f":"H40/'- 3 -'!$D40*100","v":0.83068155088917728},{"$f":"H40/'- 7 -'!$E40","v":118.29418383852591}]
[" SUNRISE",426389,{"$f":"B41/'- 3 -'!$D41*100","v":0.61232211720027041},{"$f":"B41/'- 7 -'!$E41","v":98.393677166262833},699761,{"$f":"E41/'- 3 -'!$D41*100","v":1.0049019488171094},{"$f":"E41/'- 7 -'!$E41","v":161.47709703472944},822829,{"$f":"H41/'- 3 -'!$D41*100","v":1.1816355379097052},{"$f":"H41/'- 7 -'!$E41","v":189.87631244952118}]
[" SWAN VALLEY",221032,{"$f":"B42/'- 3 -'!$D42*100","v":1.0163639413540826},{"$f":"B42/'- 7 -'!$E42","v":170.15550423402618},164647,{"$f":"E42/'- 3 -'!$D42*100","v":0.75709071017828022},{"$f":"E42/'- 7 -'!$E42","v":126.7490377213241},520259,{"$f":"H42/'- 3 -'!$D42*100","v":2.3922892964137943},{"$f":"H42/'- 7 -'!$E42","v":400.50731331793685}]
[" TURTLE MOUNTAIN",48465,{"$f":"B43/'- 3 -'!$D43*100","v":0.34966377012938532},{"$f":"B43/'- 7 -'!$E43","v":47.748768472906406},180825,{"$f":"E43/'- 3 -'!$D43*100","v":1.3046105691456948},{"$f":"E43/'- 7 -'!$E43","v":178.15270935960592},365354,{"$f":"H43/'- 3 -'!$D43*100","v":2.6359446419447323},{"$f":"H43/'- 7 -'!$E43","v":359.95467980295564}]
[" TURTLE RIVER",134299,{"$f":"B44/'- 3 -'!$D44*100","v":1.1871550108922062},{"$f":"B44/'- 7 -'!$E44","v":207.25154320987653},73124,{"$f":"E44/'- 3 -'!$D44*100","v":0.64638994345811729},{"$f":"E44/'- 7 -'!$E44","v":112.84567901234568},334000,{"$f":"H44/'- 3 -'!$D44*100","v":2.9524402537472123},{"$f":"H44/'- 7 -'!$E44","v":515.4320987654321}]
[" WESTERN",240332,{"$f":"B45/'- 3 -'!$D45*100","v":1.0543186520766874},{"$f":"B45/'- 7 -'!$E45","v":133.6662958843159},90761,{"$f":"E45/'- 3 -'!$D45*100","v":0.39816177280234105},{"$f":"E45/'- 7 -'!$E45","v":50.478865406006676},406421,{"$f":"H45/'- 3 -'!$D45*100","v":1.7829387717643066},{"$f":"H45/'- 7 -'!$E45","v":226.04060066740823}]
[" WINNIPEG",2060096,{"$f":"B46/'- 3 -'!$D46*100","v":0.47705044580787653},{"$f":"B46/'- 7 -'!$E46","v":70.490398697014896},1406964,{"$f":"E46/'- 3 -'!$D46*100","v":0.32580656602198788},{"$f":"E46/'- 7 -'!$E46","v":48.142151294088663},9579368,{"$f":"H46/'- 3 -'!$D46*100","v":2.2182664181463903},{"$f":"H46/'- 7 -'!$E46","v":327.77767132474713}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":15168397},{"$f":"B48/'- 3 -'!$D48*100","v":0.58997923960645793},{"$f":"B48/'- 7 -'!$E48","v":84.966318245540748},11878869,{"$f":"E48/'- 3 -'!$D48*100","v":0.46203208552655395},{"$f":"E48/'- 7 -'!$E48","v":66.53990951391161},26286460,{"$f":"H48/'- 3 -'!$D48*100","v":1.0224195531502485},{"$f":"H48/'- 7 -'!$E48","v":147.24454574261716}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},38790,{"$f":"E50/'- 3 -'!$D50*100","v":1.144222135432952},{"$f":"E50/'- 7 -'!$E50","v":210.81521739130434},95596,{"$f":"H50/'- 3 -'!$D50*100","v":2.81987778445085},{"$f":"H50/'- 7 -'!$E50","v":519.54347826086962}]
[" MITT",-10252,{"$f":"B51/'- 3 -'!$D51*100","v":-3.2929837892498086E-2},{"$f":"B51/'- 7 -'!$E51","v":-5.7787046953384822},296432,{"$f":"E51/'- 3 -'!$D51*100","v":0.95215155151667885},{"$f":"E51/'- 7 -'!$E51","v":167.08866467504652},125346,{"$f":"H51/'- 3 -'!$D51*100","v":0.40261641245347884},{"$f":"H51/'- 7 -'!$E51","v":70.653288991601386}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres), 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\n       and form part of Total Information Technology Expenses."]
[]
[]
["(2)  Capitalized Information Technology equipment is reported on page 48."]

{"sheet":"- 38 -","index":39,"n_rows":54,"n_cols":7,"rows_kept":54,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[6,4,6,6],[5,1,6,3]]}
[]
[null,"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2020/2021 ACTUAL"}]
[]
[null," INFORMATION TECHNOLOGY EXPENSES (1)"]
[null,"MANAGEMENT\n INFORMATION SERVICES (2)"]
[null,null,null,null,"TOTAL"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 26 -'!B11","v":16056},{"$f":"'- 26 -'!C11","v":7.1335194375075975E-2},{"$f":"'- 26 -'!D11","v":8.4416403785488967},{"$f":"SUM('- 37 -'!B11,'- 37 -'!E11,'- 37 -'!H11,B11)","v":984874},{"$f":"E11/'- 3 -'!D11*100","v":4.3756962023516799},{"$f":"E11/'- 7 -'!E11","v":517.80967402733961}]
[" BORDER LAND",{"$f":"'- 26 -'!B12","v":86032},{"$f":"'- 26 -'!C12","v":0.2500361909018412},{"$f":"'- 26 -'!D12","v":43.76014120112513},{"$f":"SUM('- 37 -'!B12,'- 37 -'!E12,'- 37 -'!H12,B12)","v":987685},{"$f":"E12/'- 3 -'!D12*100","v":2.8705248652929729},{"$f":"E12/'- 7 -'!E12","v":502.38556655934161}]
[" BRANDON",{"$f":"'- 26 -'!B13","v":345239},{"$f":"'- 26 -'!C13","v":0.3063684915120401},{"$f":"'- 26 -'!D13","v":40.609186614126919},{"$f":"SUM('- 37 -'!B13,'- 37 -'!E13,'- 37 -'!H13,B13)","v":5055436},{"$f":"E13/'- 3 -'!D13*100","v":4.4862437362397118},{"$f":"E13/'- 7 -'!E13","v":594.65223784038108}]
[" DSFM",{"$f":"'- 26 -'!B14","v":119309},{"$f":"'- 26 -'!C14","v":0.11617438959053165},{"$f":"'- 26 -'!D14","v":20.130016939658372},{"$f":"SUM('- 37 -'!B14,'- 37 -'!E14,'- 37 -'!H14,B14)","v":2271245},{"$f":"E14/'- 3 -'!D14*100","v":2.2115724839328723},{"$f":"E14/'- 7 -'!E14","v":383.20831055590423}]
[" EVERGREEN",{"$f":"'- 26 -'!B15","v":48253},{"$f":"'- 26 -'!C15","v":0.23031538071724775},{"$f":"'- 26 -'!D15","v":34.789473684210527},{"$f":"SUM('- 37 -'!B15,'- 37 -'!E15,'- 37 -'!H15,B15)","v":444147},{"$f":"E15/'- 3 -'!D15*100","v":2.1199487161300525},{"$f":"E15/'- 7 -'!E15","v":320.22134102379238}]
[" FLIN FLON",{"$f":"'- 26 -'!B16","v":35259},{"$f":"'- 26 -'!C16","v":0.22239285860257132},{"$f":"'- 26 -'!D16","v":37.88845905867182},{"$f":"SUM('- 37 -'!B16,'- 37 -'!E16,'- 37 -'!H16,B16)","v":316993},{"$f":"E16/'- 3 -'!D16*100","v":1.9994038239032557},{"$f":"E16/'- 7 -'!E16","v":340.6329249946271}]
[" FORT LA BOSSE",{"$f":"'- 26 -'!B17","v":83340},{"$f":"'- 26 -'!C17","v":0.44013687020858017},{"$f":"'- 26 -'!D17","v":57.337461300309599},{"$f":"SUM('- 37 -'!B17,'- 37 -'!E17,'- 37 -'!H17,B17)","v":536204},{"$f":"E17/'- 3 -'!D17*100","v":2.8318112593391112},{"$f":"E17/'- 7 -'!E17","v":368.90540075679394}]
[" FRONTIER",{"$f":"'- 26 -'!B18","v":739125},{"$f":"'- 26 -'!C18","v":0.5173144055437543},{"$f":"'- 26 -'!D18","v":125.61607749830047},{"$f":"SUM('- 37 -'!B18,'- 37 -'!E18,'- 37 -'!H18,B18)","v":4509270},{"$f":"E18/'- 3 -'!D18*100","v":3.1560430637392658},{"$f":"E18/'- 7 -'!E18","v":766.36131883072744}]
[" GARDEN VALLEY",{"$f":"'- 26 -'!B19","v":137623},{"$f":"'- 26 -'!C19","v":0.25952001121180457},{"$f":"'- 26 -'!D19","v":31.492677345537757},{"$f":"SUM('- 37 -'!B19,'- 37 -'!E19,'- 37 -'!H19,B19)","v":1619399},{"$f":"E19/'- 3 -'!D19*100","v":3.0537515287152952},{"$f":"E19/'- 7 -'!E19","v":370.57185354691075}]
[" HANOVER",{"$f":"'- 26 -'!B20","v":90089},{"$f":"'- 26 -'!C20","v":9.345179751740558E-2},{"$f":"'- 26 -'!D20","v":11.660497023039088},{"$f":"SUM('- 37 -'!B20,'- 37 -'!E20,'- 37 -'!H20,B20)","v":4471290},{"$f":"E20/'- 3 -'!D20*100","v":4.6381920958341238},{"$f":"E20/'- 7 -'!E20","v":578.73285011648977}]
[" INTERLAKE",{"$f":"'- 26 -'!B21","v":51992},{"$f":"'- 26 -'!C21","v":0.12595298091305543},{"$f":"'- 26 -'!D21","v":18.476190476190474},{"$f":"SUM('- 37 -'!B21,'- 37 -'!E21,'- 37 -'!H21,B21)","v":1108845},{"$f":"E21/'- 3 -'!D21*100","v":2.6862273642202057},{"$f":"E21/'- 7 -'!E21","v":394.04584221748399}]
[" KELSEY",{"$f":"'- 26 -'!B22","v":20120},{"$f":"'- 26 -'!C22","v":9.601202689023916E-2},{"$f":"'- 26 -'!D22","v":14.340698503207413},{"$f":"SUM('- 37 -'!B22,'- 37 -'!E22,'- 37 -'!H22,B22)","v":576848},{"$f":"E22/'- 3 -'!D22*100","v":2.7527010779115648},{"$f":"E22/'- 7 -'!E22","v":411.15324305060585}]
[" LAKESHORE",{"$f":"'- 26 -'!B23","v":17679},{"$f":"'- 26 -'!C23","v":0.10943869260411347},{"$f":"'- 26 -'!D23","v":19.513245033112582},{"$f":"SUM('- 37 -'!B23,'- 37 -'!E23,'- 37 -'!H23,B23)","v":647610},{"$f":"E23/'- 3 -'!D23*100","v":4.008914062862714},{"$f":"E23/'- 7 -'!E23","v":714.80132450331121}]
[" LORD SELKIRK",{"$f":"'- 26 -'!B24","v":154411},{"$f":"'- 26 -'!C24","v":0.25480148178948525},{"$f":"'- 26 -'!D24","v":42.627888358225434},{"$f":"SUM('- 37 -'!B24,'- 37 -'!E24,'- 37 -'!H24,B24)","v":2616822},{"$f":"E24/'- 3 -'!D24*100","v":4.3181517066745529},{"$f":"E24/'- 7 -'!E24","v":722.42000938630144}]
[" LOUIS RIEL",{"$f":"'- 26 -'!B25","v":876737},{"$f":"'- 26 -'!C25","v":0.43687229321710569},{"$f":"'- 26 -'!D25","v":57.84561079404876},{"$f":"SUM('- 37 -'!B25,'- 37 -'!E25,'- 37 -'!H25,B25)","v":6309749},{"$f":"E25/'- 3 -'!D25*100","v":3.1441065168395301},{"$f":"E25/'- 7 -'!E25","v":416.3064691716425}]
[" MOUNTAIN VIEW",{"$f":"'- 26 -'!B26","v":41711},{"$f":"'- 26 -'!C26","v":9.7426550235659853E-2},{"$f":"'- 26 -'!D26","v":14.093934786281466},{"$f":"SUM('- 37 -'!B26,'- 37 -'!E26,'- 37 -'!H26,B26)","v":1453539},{"$f":"E26/'- 3 -'!D26*100","v":3.3951065762746229},{"$f":"E26/'- 7 -'!E26","v":491.14343639128231}]
[" MYSTERY LAKE",{"$f":"'- 26 -'!B27","v":217510},{"$f":"'- 26 -'!C27","v":0.50178011866473471},{"$f":"'- 26 -'!D27","v":72.099575709360906},{"$f":"SUM('- 37 -'!B27,'- 37 -'!E27,'- 37 -'!H27,B27)","v":1287328},{"$f":"E27/'- 3 -'!D27*100","v":2.969774247622802},{"$f":"E27/'- 7 -'!E27","v":426.7197029965526}]
[" PARK WEST",{"$f":"'- 26 -'!B28","v":82601},{"$f":"'- 26 -'!C28","v":0.28190518912913032},{"$f":"'- 26 -'!D28","v":42.776281719316415},{"$f":"SUM('- 37 -'!B28,'- 37 -'!E28,'- 37 -'!H28,B28)","v":1001970},{"$f":"E28/'- 3 -'!D28*100","v":3.4195777575539608},{"$f":"E28/'- 7 -'!E28","v":518.88658726048675}]
[" PEMBINA TRAILS",{"$f":"'- 26 -'!B29","v":1123405},{"$f":"'- 26 -'!C29","v":0.62045872517496814},{"$f":"'- 26 -'!D29","v":76.233340571645726},{"$f":"SUM('- 37 -'!B29,'- 37 -'!E29,'- 37 -'!H29,B29)","v":7242384},{"$f":"E29/'- 3 -'!D29*100","v":3.9999825030755485},{"$f":"E29/'- 7 -'!E29","v":491.46222958117318}]
[" PINE CREEK",{"$f":"'- 26 -'!B30","v":31893},{"$f":"'- 26 -'!C30","v":0.19251200551658895},{"$f":"'- 26 -'!D30","v":30.519617224880381},{"$f":"SUM('- 37 -'!B30,'- 37 -'!E30,'- 37 -'!H30,B30)","v":647651},{"$f":"E30/'- 3 -'!D30*100","v":3.9093403845616397},{"$f":"E30/'- 7 -'!E30","v":619.76172248803823}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 26 -'!B31","v":77572},{"$f":"'- 26 -'!C31","v":0.17610199332010171},{"$f":"'- 26 -'!D31","v":23.329924812030075},{"$f":"SUM('- 37 -'!B31,'- 37 -'!E31,'- 37 -'!H31,B31)","v":1494388},{"$f":"E31/'- 3 -'!D31*100","v":3.3925218583205297},{"$f":"E31/'- 7 -'!E31","v":449.44}]
[" PRAIRIE ROSE",{"$f":"'- 26 -'!B32","v":60594},{"$f":"'- 26 -'!C32","v":0.18128369824727977},{"$f":"'- 26 -'!D32","v":26.084373654756781},{"$f":"SUM('- 37 -'!B32,'- 37 -'!E32,'- 37 -'!H32,B32)","v":953500},{"$f":"E32/'- 3 -'!D32*100","v":2.8526587826976475},{"$f":"E32/'- 7 -'!E32","v":410.46061127851914}]
[" PRAIRIE SPIRIT",{"$f":"'- 26 -'!B33","v":39092},{"$f":"'- 26 -'!C33","v":0.13099501929405305},{"$f":"'- 26 -'!D33","v":19.477827603388143},{"$f":"SUM('- 37 -'!B33,'- 37 -'!E33,'- 37 -'!H33,B33)","v":1202516},{"$f":"E33/'- 3 -'!D33*100","v":4.029561204886102},{"$f":"E33/'- 7 -'!E33","v":599.16093672147485}]
[" RED RIVER VALLEY",{"$f":"'- 26 -'!B34","v":43855},{"$f":"'- 26 -'!C34","v":0.13390999977770726},{"$f":"'- 26 -'!D34","v":20.216944339439983},{"$f":"SUM('- 37 -'!B34,'- 37 -'!E34,'- 37 -'!H34,B34)","v":956330},{"$f":"E34/'- 3 -'!D34*100","v":2.9201265554079305},{"$f":"E34/'- 7 -'!E34","v":440.8635362019528}]
[" RIVER EAST TRANSCONA",{"$f":"'- 26 -'!B35","v":3555694},{"$f":"'- 26 -'!C35","v":1.677620269574787},{"$f":"'- 26 -'!D35","v":221.00155385667227},{"$f":"SUM('- 37 -'!B35,'- 37 -'!E35,'- 37 -'!H35,B35)","v":7812863},{"$f":"E35/'- 3 -'!D35*100","v":3.6862050930734984},{"$f":"E35/'- 7 -'!E35","v":485.60277208030334}]
[" ROLLING RIVER",{"$f":"'- 26 -'!B36","v":25831},{"$f":"'- 26 -'!C36","v":0.1025667008158601},{"$f":"'- 26 -'!D36","v":15.105847953216374},{"$f":"SUM('- 37 -'!B36,'- 37 -'!E36,'- 37 -'!H36,B36)","v":929937},{"$f":"E36/'- 3 -'!D36*100","v":3.6924846137044063},{"$f":"E36/'- 7 -'!E36","v":543.82280701754382}]
[" SEINE RIVER",{"$f":"'- 26 -'!B37","v":80776},{"$f":"'- 26 -'!C37","v":0.14449397476975923},{"$f":"'- 26 -'!D37","v":18.734141985759678},{"$f":"SUM('- 37 -'!B37,'- 37 -'!E37,'- 37 -'!H37,B37)","v":1939613},{"$f":"E37/'- 3 -'!D37*100","v":3.4696245405206625},{"$f":"E37/'- 7 -'!E37","v":449.84878354245427}]
[" SEVEN OAKS",{"$f":"'- 26 -'!B38","v":696240},{"$f":"'- 26 -'!C38","v":0.44413404335923029},{"$f":"'- 26 -'!D38","v":62.365302448069222},{"$f":"SUM('- 37 -'!B38,'- 37 -'!E38,'- 37 -'!H38,B38)","v":3594073},{"$f":"E38/'- 3 -'!D38*100","v":2.2926723164688019},{"$f":"E38/'- 7 -'!E38","v":321.93704708927885}]
[" SOUTHWEST HORIZON",{"$f":"'- 26 -'!B39","v":53902},{"$f":"'- 26 -'!C39","v":0.22993007782908331},{"$f":"'- 26 -'!D39","v":35.831948414544975},{"$f":"SUM('- 37 -'!B39,'- 37 -'!E39,'- 37 -'!H39,B39)","v":756155},{"$f":"E39/'- 3 -'!D39*100","v":3.2255348224713458},{"$f":"E39/'- 7 -'!E39","v":502.6623678787476}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 26 -'!B40","v":386000},{"$f":"'- 26 -'!C40","v":0.34040928413585497},{"$f":"'- 26 -'!D40","v":48.476384716626647},{"$f":"SUM('- 37 -'!B40,'- 37 -'!E40,'- 37 -'!H40,B40)","v":2654343},{"$f":"E40/'- 3 -'!D40*100","v":2.3408367888109267},{"$f":"E40/'- 7 -'!E40","v":333.34961771472774}]
[" SUNRISE",{"$f":"'- 26 -'!B41","v":130449},{"$f":"'- 26 -'!C41","v":0.1873331813594114},{"$f":"'- 26 -'!D41","v":30.102457597784699},{"$f":"SUM('- 37 -'!B41,'- 37 -'!E41,'- 37 -'!H41,B41)","v":2079428},{"$f":"E41/'- 3 -'!D41*100","v":2.9861927852864967},{"$f":"E41/'- 7 -'!E41","v":479.84954424829812}]
[" SWAN VALLEY",{"$f":"'- 26 -'!B42","v":16177},{"$f":"'- 26 -'!C42","v":7.4386149875515742E-2},{"$f":"'- 26 -'!D42","v":12.45342571208622},{"$f":"SUM('- 37 -'!B42,'- 37 -'!E42,'- 37 -'!H42,B42)","v":922115},{"$f":"E42/'- 3 -'!D42*100","v":4.2401300978216723},{"$f":"E42/'- 7 -'!E42","v":709.86528098537337}]
[" TURTLE MOUNTAIN",{"$f":"'- 26 -'!B43","v":20331},{"$f":"'- 26 -'!C43","v":0.14668346457238282},{"$f":"'- 26 -'!D43","v":20.030541871921184},{"$f":"SUM('- 37 -'!B43,'- 37 -'!E43,'- 37 -'!H43,B43)","v":614975},{"$f":"E43/'- 3 -'!D43*100","v":4.4369024457921951},{"$f":"E43/'- 7 -'!E43","v":605.88669950738915}]
[" TURTLE RIVER",{"$f":"'- 26 -'!B44","v":8375},{"$f":"'- 26 -'!C44","v":7.4031997380637427E-2},{"$f":"'- 26 -'!D44","v":12.924382716049383},{"$f":"SUM('- 37 -'!B44,'- 37 -'!E44,'- 37 -'!H44,B44)","v":549798},{"$f":"E44/'- 3 -'!D44*100","v":4.8600172054781732},{"$f":"E44/'- 7 -'!E44","v":848.4537037037037}]
[" WESTERN",{"$f":"'- 26 -'!B45","v":72991},{"$f":"'- 26 -'!C45","v":0.32020610128376364},{"$f":"'- 26 -'!D45","v":40.595661846496107},{"$f":"SUM('- 37 -'!B45,'- 37 -'!E45,'- 37 -'!H45,B45)","v":810505},{"$f":"E45/'- 3 -'!D45*100","v":3.5556252979270986},{"$f":"E45/'- 7 -'!E45","v":450.7814238042269}]
[" WINNIPEG",{"$f":"'- 26 -'!B46","v":1106353},{"$f":"'- 26 -'!C46","v":0.25619495007557008},{"$f":"'- 26 -'!D46","v":37.856131010224054},{"$f":"SUM('- 37 -'!B46,'- 37 -'!E46,'- 37 -'!H46,B46)","v":14152781},{"$f":"E46/'- 3 -'!D46*100","v":3.2773183800518249},{"$f":"E46/'- 7 -'!E46","v":484.26635232607475}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10692616},{"$f":"'- 26 -'!C48","v":0.41589242799247972},{"$f":"'- 26 -'!D48","v":59.895070911801746},{"$f":"SUM('- 37 -'!B48,'- 37 -'!E48,'- 37 -'!H48,B48)","v":64026342},{"$f":"E48/'- 3 -'!D48*100","v":2.4903233062757399},{"$f":"E48/'- 7 -'!E48","v":358.64584441387126}]
[" "]
[" WHITESHELL",{"$f":"'- 26 -'!B50","v":0},{"$f":"'- 26 -'!C50","v":0},{"$f":"'- 26 -'!D50","v":0},{"$f":"SUM('- 37 -'!B50,'- 37 -'!E50,'- 37 -'!H50,B50)","v":134386},{"$f":"E50/'- 3 -'!D50*100","v":3.9640999198838021},{"$f":"E50/'- 7 -'!E50","v":730.35869565217388}]
[" MITT",{"$f":"'- 26 -'!B51","v":2215118},{"$f":"'- 26 -'!C51","v":7.1150484444746951},{"$f":"'- 26 -'!D51","v":1248.5868891268813},{"$f":"SUM('- 37 -'!B51,'- 37 -'!E51,'- 37 -'!H51,B51)","v":2626644},{"$f":"E51/'- 3 -'!D51*100","v":8.436886570552355},{"$f":"E51/'- 7 -'!E51","v":1480.5501380981907}]
[]
["(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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[{"$f":"\"  SUMMARY\"&REPLACE(REVYEAR,1,8,\"\")","v":"  SUMMARY OF OPERATING FUND REVENUE: 2020/2021 ACTUAL"}]
[]
[]
[]
[null,"% OF OPERATING FUND REVENUES"]
[null,"GOVERNMENTS",null,null,"OTHER SCHOOL DIVISIONS"," ","PRIVATE \nORG.'S & \nINDIVIDUALS"," "]
[null,null,null,null,null,"FIRST NATIONS",null," "]
[" DIVISION / DISTRICT","PROVINCIAL (1)(2)","FEDERAL","MUNICIPAL",null,null,null,"OTHER",null,"CHECK"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 41 -'!I11","v":64.285446981435754},{"$f":"'- 42 -'!C11","v":0.29859090318342008},{"$f":"'- 42 -'!E11","v":34.793698103390739},{"$f":"'- 42 -'!G11","v":0.14028079207628477},{"$f":"'- 42 -'!I11","v":0},{"$f":"'- 43 -'!C11","v":4.7738632626575682E-3},{"$f":"'- 43 -'!E11","v":0.47720935665113751},null,{"$f":"SUM(B11:H11)","v":100},"PROVINCIAL",{"$f":"B48","v":58.277490770330466}]
[" BORDER LAND",{"$f":"'- 41 -'!I12","v":57.663759520188428},{"$f":"'- 42 -'!C12","v":0},{"$f":"'- 42 -'!E12","v":37.003161304961253},{"$f":"'- 42 -'!G12","v":1.1605921035064319},{"$f":"'- 42 -'!I12","v":3.3177093248347278},{"$f":"'- 43 -'!C12","v":0.2101958593495642},{"$f":"'- 43 -'!E12","v":0.64458188715959208},null,{"$f":"SUM(B12:H12)","v":99.999999999999986},"FEDERAL",{"$f":"C48","v":0.47669111451889279}]
[" BRANDON",{"$f":"'- 41 -'!I13","v":61.529756015572325},{"$f":"'- 42 -'!C13","v":2.6160827914556314E-2},{"$f":"'- 42 -'!E13","v":37.542920630488688},{"$f":"'- 42 -'!G13","v":0.35432327214067921},{"$f":"'- 42 -'!I13","v":0.13554168549039536},{"$f":"'- 43 -'!C13","v":0.320696180249956},{"$f":"'- 43 -'!E13","v":9.0601388143406597E-2},null,100.00000000000001,"MUNICIPAL",{"$f":"D48","v":35.996601142034365}]
[" DSFM",{"$f":"'- 41 -'!I14","v":69.327300305632164},{"$f":"'- 42 -'!C14","v":0.63855087482160999},{"$f":"'- 42 -'!E14","v":27.528390906108839},{"$f":"'- 42 -'!G14","v":2.1050962888603788},{"$f":"'- 42 -'!I14","v":0},{"$f":"'- 43 -'!C14","v":0.21122395283200732},{"$f":"'- 43 -'!E14","v":0.18943767174499523},null,99.999999999999986,"OTHER DIVISIONS",{"$f":"E48","v":0.48591794287826856}]
[" EVERGREEN",{"$f":"'- 41 -'!I15","v":58.24413682926555},{"$f":"'- 42 -'!C15","v":0.44632505516119692},{"$f":"'- 42 -'!E15","v":40.002054336233407},{"$f":"'- 42 -'!G15","v":6.8070614360857512E-2},{"$f":"'- 42 -'!I15","v":0.42762309021564338},{"$f":"'- 43 -'!C15","v":0.57640101760332274},{"$f":"'- 43 -'!E15","v":0.23538905716002939},null,100.00000000000001,"FIRST NATIONS",{"$f":"F48","v":3.8169978259472828}]
[" FLIN FLON",{"$f":"'- 41 -'!I16","v":71.26300383967768},{"$f":"'- 42 -'!C16","v":0.60483349935910846},{"$f":"'- 42 -'!E16","v":24.625256184205021},{"$f":"'- 42 -'!G16","v":1.9864768638780481},{"$f":"'- 42 -'!I16","v":0},{"$f":"'- 43 -'!C16","v":1.0116218901907221},{"$f":"'- 43 -'!E16","v":0.50880772268941521},null,100,"PRIVATE",{"$f":"G48","v":0.660562679512946}]
[" FORT LA BOSSE",{"$f":"'- 41 -'!I17","v":49.753032933549221},{"$f":"'- 42 -'!C17","v":0.40521863381639839},{"$f":"'- 42 -'!E17","v":45.920724310566442},{"$f":"'- 42 -'!G17","v":0.25887978940899925},{"$f":"'- 42 -'!I17","v":3.4590486194318251},{"$f":"'- 43 -'!C17","v":0},{"$f":"'- 43 -'!E17","v":0.20309571322710934},null,100,"OTHER",{"$f":"H48","v":0.28573852477777845}]
[" FRONTIER",{"$f":"'- 41 -'!I18","v":37.521183193725207},{"$f":"'- 42 -'!C18","v":0.78732971968895804},{"$f":"'- 42 -'!E18","v":2.2481390798548784},{"$f":"'- 42 -'!G18","v":1.2004667661036203E-2},{"$f":"'- 42 -'!I18","v":55.314437986434861},{"$f":"'- 43 -'!C18","v":3.8327463187652415},{"$f":"'- 43 -'!E18","v":0.28415903386981883},null,100]
[" GARDEN VALLEY",{"$f":"'- 41 -'!I19","v":65.300287966865554},{"$f":"'- 42 -'!C19","v":0.27386199638273123},{"$f":"'- 42 -'!E19","v":32.65438148158217},{"$f":"'- 42 -'!G19","v":0.68901795376648023},{"$f":"'- 42 -'!I19","v":0},{"$f":"'- 43 -'!C19","v":1.98102095140965E-2},{"$f":"'- 43 -'!E19","v":1.0626403918889606},null,99.999999999999986,null,{"$f":"SUM(L11:L17)","v":100.00000000000001}]
[" HANOVER",{"$f":"'- 41 -'!I20","v":68.627171270596662},{"$f":"'- 42 -'!C20","v":0.24606174305738016},{"$f":"'- 42 -'!E20","v":30.550249875119935},{"$f":"'- 42 -'!G20","v":0.12649512914398089},{"$f":"'- 42 -'!I20","v":0},{"$f":"'- 43 -'!C20","v":0.23666867373984368},{"$f":"'- 43 -'!E20","v":0.21335330834219546},null,99.999999999999986]
[" INTERLAKE",{"$f":"'- 41 -'!I21","v":56.349441490900752},{"$f":"'- 42 -'!C21","v":0.21877808908723517},{"$f":"'- 42 -'!E21","v":42.804316760422253},{"$f":"'- 42 -'!G21","v":6.0335392968689172E-2},{"$f":"'- 42 -'!I21","v":0},{"$f":"'- 43 -'!C21","v":0.14789010917017606},{"$f":"'- 43 -'!E21","v":0.41923815745089954},null,100.00000000000003]
[" KELSEY",{"$f":"'- 41 -'!I22","v":84.772030348825098},{"$f":"'- 42 -'!C22","v":0},{"$f":"'- 42 -'!E22","v":14.462349029012437},{"$f":"'- 42 -'!G22","v":2.5762967161003656E-2},{"$f":"'- 42 -'!I22","v":0.24344137085470124},{"$f":"'- 43 -'!C22","v":0.46759163103328866},{"$f":"'- 43 -'!E22","v":2.8824653113470759E-2},null,100]
[" LAKESHORE",{"$f":"'- 41 -'!I23","v":70.406432381890838},{"$f":"'- 42 -'!C23","v":1.1030293844964469},{"$f":"'- 42 -'!E23","v":25.571132084600016},{"$f":"'- 42 -'!G23","v":0.22746054799849527},{"$f":"'- 42 -'!I23","v":1.2123227584953984},{"$f":"'- 43 -'!C23","v":0.77456919490567355},{"$f":"'- 43 -'!E23","v":0.70505364761313294},null,100]
[" LORD SELKIRK",{"$f":"'- 41 -'!I24","v":55.474929503589919},{"$f":"'- 42 -'!C24","v":0.19685151270679072},{"$f":"'- 42 -'!E24","v":42.648070245204046},{"$f":"'- 42 -'!G24","v":0.19249229280340377},{"$f":"'- 42 -'!I24","v":0.79040800446026438},{"$f":"'- 43 -'!C24","v":0.23901459019724175},{"$f":"'- 43 -'!E24","v":0.45823385103833425},null,100]
[" LOUIS RIEL",{"$f":"'- 41 -'!I25","v":56.980901647972658},{"$f":"'- 42 -'!C25","v":0.23849419872079899},{"$f":"'- 42 -'!E25","v":41.237325473173506},{"$f":"'- 42 -'!G25","v":0.21492016431760691},{"$f":"'- 42 -'!I25","v":4.0404234720335455E-2},{"$f":"'- 43 -'!C25","v":1.1353746675870147},{"$f":"'- 43 -'!E25","v":0.15257961350807694},null,100.00000000000001]
[" MOUNTAIN VIEW",{"$f":"'- 41 -'!I26","v":62.724867663200499},{"$f":"'- 42 -'!C26","v":0.32244484140528634},{"$f":"'- 42 -'!E26","v":33.802910226768887},{"$f":"'- 42 -'!G26","v":0.86759220821345207},{"$f":"'- 42 -'!I26","v":1.2870929214943709},{"$f":"'- 43 -'!C26","v":0.83562952375323196},{"$f":"'- 43 -'!E26","v":0.15946261516427085},null,100]
[" MYSTERY LAKE",{"$f":"'- 41 -'!I27","v":81.415641958475248},{"$f":"'- 42 -'!C27","v":0.37094266921884972},{"$f":"'- 42 -'!E27","v":16.445692150416225},{"$f":"'- 42 -'!G27","v":0.23983699649023407},{"$f":"'- 42 -'!I27","v":0.61202524327557339},{"$f":"'- 43 -'!C27","v":0.42880792056558154},{"$f":"'- 43 -'!E27","v":0.48705306155828526},null,99.999999999999986]
[" PARK WEST",{"$f":"'- 41 -'!I28","v":44.958160671013964},{"$f":"'- 42 -'!C28","v":0.291679222018632},{"$f":"'- 42 -'!E28","v":29.315101423462153},{"$f":"'- 42 -'!G28","v":7.1680917515744208E-2},{"$f":"'- 42 -'!I28","v":25.004006241443825},{"$f":"'- 43 -'!C28","v":0.29578198928815141},{"$f":"'- 43 -'!E28","v":6.3589535257526711E-2},null,99.999999999999986]
[" PEMBINA TRAILS",{"$f":"'- 41 -'!I29","v":47.874393899910274},{"$f":"'- 42 -'!C29","v":0.21363607684982502},{"$f":"'- 42 -'!E29","v":50.252835416936925},{"$f":"'- 42 -'!G29","v":0.25445057694745865},{"$f":"'- 42 -'!I29","v":3.6228142467456051E-2},{"$f":"'- 43 -'!C29","v":0.93165880743705243},{"$f":"'- 43 -'!E29","v":0.43679707945101109},null,99.999999999999986]
[" PINE CREEK",{"$f":"'- 41 -'!I30","v":57.596776666599659},{"$f":"'- 42 -'!C30","v":0.54625995326910715},{"$f":"'- 42 -'!E30","v":41.420014228707721},{"$f":"'- 42 -'!G30","v":0.14042672320542599},{"$f":"'- 42 -'!I30","v":0},{"$f":"'- 43 -'!C30","v":0},{"$f":"'- 43 -'!E30","v":0.29652242821808994},null,100.00000000000001]
[" PORTAGE LA PRAIRIE",{"$f":"'- 41 -'!I31","v":57.080659201709807},{"$f":"'- 42 -'!C31","v":1.8310320430378939E-2},{"$f":"'- 42 -'!E31","v":37.023230173231866},{"$f":"'- 42 -'!G31","v":0.34896819058442174},{"$f":"'- 42 -'!I31","v":5.0350455189765437},{"$f":"'- 43 -'!C31","v":0.15130588130921124},{"$f":"'- 43 -'!E31","v":0.34248071375777817},null,100]
[" PRAIRIE ROSE",{"$f":"'- 41 -'!I32","v":52.996669100271099},{"$f":"'- 42 -'!C32","v":0},{"$f":"'- 42 -'!E32","v":46.137046025952323},{"$f":"'- 42 -'!G32","v":0.35391156440564653},{"$f":"'- 42 -'!I32","v":0},{"$f":"'- 43 -'!C32","v":0.32144295293944208},{"$f":"'- 43 -'!E32","v":0.19093035643148873},null,100]
[" PRAIRIE SPIRIT",{"$f":"'- 41 -'!I33","v":56.429000820680116},{"$f":"'- 42 -'!C33","v":0},{"$f":"'- 42 -'!E33","v":41.624012190324905},{"$f":"'- 42 -'!G33","v":0.16541181587327072},{"$f":"'- 42 -'!I33","v":0.83415397386873336},{"$f":"'- 43 -'!C33","v":0.5333216250043219},{"$f":"'- 43 -'!E33","v":0.41409957424864785},null,100]
[" RED RIVER VALLEY",{"$f":"'- 41 -'!I34","v":48.61835012266905},{"$f":"'- 42 -'!C34","v":0.32898961828442097},{"$f":"'- 42 -'!E34","v":45.853759222993631},{"$f":"'- 42 -'!G34","v":4.4382816397506453},{"$f":"'- 42 -'!I34","v":0},{"$f":"'- 43 -'!C34","v":0.44875212154933058},{"$f":"'- 43 -'!E34","v":0.31186727475292986},null,100]
[" RIVER EAST TRANSCONA",{"$f":"'- 41 -'!I35","v":65.261375268673817},{"$f":"'- 42 -'!C35","v":0.21887728030271675},{"$f":"'- 42 -'!E35","v":33.643352252623302},{"$f":"'- 42 -'!G35","v":0.22625966721897539},{"$f":"'- 42 -'!I35","v":5.3233781623215001E-2},{"$f":"'- 43 -'!C35","v":0.25235077756707031},{"$f":"'- 43 -'!E35","v":0.34455097199090928},null,100.00000000000001]
[" ROLLING RIVER",{"$f":"'- 41 -'!I36","v":52.589563726734632},{"$f":"'- 42 -'!C36","v":0.28687243731740053},{"$f":"'- 42 -'!E36","v":40.942456204814967},{"$f":"'- 42 -'!G36","v":0.22607855994217957},{"$f":"'- 42 -'!I36","v":5.4229212974930672},{"$f":"'- 43 -'!C36","v":0.29407989910017257},{"$f":"'- 43 -'!E36","v":0.23802787459758501},null,100]
[" SEINE RIVER",{"$f":"'- 41 -'!I37","v":66.546299035665868},{"$f":"'- 42 -'!C37","v":0.21205588457805666},{"$f":"'- 42 -'!E37","v":32.263406849367932},{"$f":"'- 42 -'!G37","v":0.691051463495852},{"$f":"'- 42 -'!I37","v":2.1240344455792204E-2},{"$f":"'- 43 -'!C37","v":7.0333191611776175E-2},{"$f":"'- 43 -'!E37","v":0.19561323082471979},null,100]
[" SEVEN OAKS",{"$f":"'- 41 -'!I38","v":64.675369986322522},{"$f":"'- 42 -'!C38","v":1.2274984118665371},{"$f":"'- 42 -'!E38","v":31.594244976032137},{"$f":"'- 42 -'!G38","v":0.9207719042138619},{"$f":"'- 42 -'!I38","v":0.38242802405930892},{"$f":"'- 43 -'!C38","v":0.95284062685032456},{"$f":"'- 43 -'!E38","v":0.24684607065530345},null,99.999999999999986]
[" SOUTHWEST HORIZON",{"$f":"'- 41 -'!I39","v":48.073044953017401},{"$f":"'- 42 -'!C39","v":0},{"$f":"'- 42 -'!E39","v":51.213537255468921},{"$f":"'- 42 -'!G39","v":0.54800233951453203},{"$f":"'- 42 -'!I39","v":0},{"$f":"'- 43 -'!C39","v":0},{"$f":"'- 43 -'!E39","v":0.16541545199915095},null,100]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 41 -'!I40","v":49.468394865551325},{"$f":"'- 42 -'!C40","v":0.19826091028693807},{"$f":"'- 42 -'!E40","v":48.686112844533938},{"$f":"'- 42 -'!G40","v":0.23603114319590771},{"$f":"'- 42 -'!I40","v":9.8699955338270223E-2},{"$f":"'- 43 -'!C40","v":0.84713874166971947},{"$f":"'- 43 -'!E40","v":0.46536153942390346},null,100.00000000000001]
[" SUNRISE",{"$f":"'- 41 -'!I41","v":53.947410930395932},{"$f":"'- 42 -'!C41","v":0},{"$f":"'- 42 -'!E41","v":45.130505155411278},{"$f":"'- 42 -'!G41","v":0.17120645446172925},{"$f":"'- 42 -'!I41","v":0.50566967028570209},{"$f":"'- 43 -'!C41","v":6.8586224319949637E-2},{"$f":"'- 43 -'!E41","v":0.17662156512541086},null,99.999999999999986]
[" SWAN VALLEY",{"$f":"'- 41 -'!I42","v":65.377422518968331},{"$f":"'- 42 -'!C42","v":1.638627252086919},{"$f":"'- 42 -'!E42","v":30.21865962282455},{"$f":"'- 42 -'!G42","v":0.13850469771003607},{"$f":"'- 42 -'!I42","v":1.1715361516714806},{"$f":"'- 43 -'!C42","v":0.7436419741929774},{"$f":"'- 43 -'!E42","v":0.71160778254571033},null,100]
[" TURTLE MOUNTAIN",{"$f":"'- 41 -'!I43","v":52.031916505015666},{"$f":"'- 42 -'!C43","v":0.43397151589027722},{"$f":"'- 42 -'!E43","v":46.890983366018027},{"$f":"'- 42 -'!G43","v":0.32386727649981906},{"$f":"'- 42 -'!I43","v":0},{"$f":"'- 43 -'!C43","v":1.7065690044530315E-2},{"$f":"'- 43 -'!E43","v":0.30219564653169134},null,100.00000000000001]
[" TURTLE RIVER",{"$f":"'- 41 -'!I44","v":73.004077184408871},{"$f":"'- 42 -'!C44","v":0.66321895298824396},{"$f":"'- 42 -'!E44","v":25.828772122801251},{"$f":"'- 42 -'!G44","v":0.33528364404360361},{"$f":"'- 42 -'!I44","v":0},{"$f":"'- 43 -'!C44","v":5.0812595638285343E-2},{"$f":"'- 43 -'!E44","v":0.11783550011973812},null,100]
[" WESTERN",{"$f":"'- 41 -'!I45","v":65.139252610421153},{"$f":"'- 42 -'!C45","v":0.27312257011488961},{"$f":"'- 42 -'!E45","v":33.957584643026564},{"$f":"'- 42 -'!G45","v":0.25701096965003772},{"$f":"'- 42 -'!I45","v":0},{"$f":"'- 43 -'!C45","v":0.19930694585247244},{"$f":"'- 43 -'!E45","v":0.17372226093487789},null,100]
[" WINNIPEG",{"$f":"'- 41 -'!I46","v":57.983859653069125},{"$f":"'- 42 -'!C46","v":1.0387039234162792},{"$f":"'- 42 -'!E46","v":39.628764826563142},{"$f":"'- 42 -'!G46","v":0.5076267805463589},{"$f":"'- 42 -'!I46","v":0.36837538663345326},{"$f":"'- 43 -'!C46","v":0.31308615974874182},{"$f":"'- 43 -'!E46","v":0.15958327002290487},null,100.00000000000001]
[]
[" PROVINCE",{"$f":"'- 41 -'!I48","v":58.277490770330466},{"$f":"'- 42 -'!C48","v":0.47669111451889279},{"$f":"'- 42 -'!E48","v":35.996601142034365},{"$f":"'- 42 -'!G48","v":0.48591794287826856},{"$f":"'- 42 -'!I48","v":3.8169978259472828},{"$f":"'- 43 -'!C48","v":0.660562679512946},{"$f":"'- 43 -'!E48","v":0.28573852477777845},null,{"$f":"SUM(B48:H48)","v":100.00000000000001}]
[" "]
[" WHITESHELL",{"$f":"'- 41 -'!I50","v":38.618883912092514},{"$f":"'- 42 -'!C50","v":0},{"$f":"'- 42 -'!E50","v":59.044372455360339},{"$f":"'- 42 -'!G50","v":1.0385159964519666},{"$f":"'- 42 -'!I50","v":0},{"$f":"'- 43 -'!C50","v":1.1663884435482539},{"$f":"'- 43 -'!E50","v":0.13183919254692603},null,{"$f":"SUM(B50:H50)","v":99.999999999999986}]
[" MITT",{"$f":"'- 41 -'!I51","v":31.949292822960771},{"$f":"'- 42 -'!C51","v":5.5055652139045197},{"$f":"'- 42 -'!E51","v":0},{"$f":"'- 42 -'!G51","v":6.0514686938137965},{"$f":"'- 42 -'!I51","v":0},{"$f":"'- 43 -'!C51","v":55.16451596846175},{"$f":"'- 43 -'!E51","v":1.3291573008591577}]
[]
[{"$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 \"&ROUND(i!E$24*100,1)&\"% in \"&Data!B5&\". See page i for more\n       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 69.9% in 2020/21. See page i for more\n       information."}]
[]
[]
["(2) The provincial operating revenue as a percentage of total operating revenues is 58.3%, which is a 0.1% decrease from 2019/20. The slight\n       reduction in the provincial contribution can be attributed mainly to the reductions in the Education Property Tax Credit from $700 to $525. This \n       decrease is reflected as a corresponding increase in municipal revenue to school divisions, therefore, this would have no impact to the total \n       funding available to divisions. Note: This differs from the provincial contribution to the total expenses on public education as reported by \n       divisions on page i. "]

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[null,{"$f":"\"ANALYSIS OF OPERATING FUND REVENUE: \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"ANALYSIS OF OPERATING FUND REVENUE: 2020/2021 ACTUAL"},null,null,null,null,null,null,"PAGE 1 OF 3"]
[]
[null,"PROVINCIAL GOVERNMENT"]
[]
[null,"EDUCATION"]
[null,null,null,null,null,null,null,null,"%\n OPERATING \nFUND\n REVENUE (6)"]
[null,"FUNDING OF SCHOOLS\nPROGRAM (1)(7)","EDUCATION PROPERTY \nTAX CREDIT (2)","TAX  INCENTIVE GRANT (3)",null,null,"OTHER PROVINCIAL REVENUE (5)","TOTAL PROVINCIAL REVENUE (7)"]
[null,null,null,null,"OTHER REVENUE (4)"]
[" DIVISION / DISTRICT",null,null,null,null,"TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 61 -'!$F11","v":11676461},1543829,252166,1421080,{"$f":"SUM(B11:E11)","v":14893536},0,{"$f":"SUM(F11:G11)","v":14893536},{"$f":"H11/'- 43 -'!$I11*100","v":64.285446981435754}]
[" BORDER LAND",{"$f":"'- 61 -'!$F12","v":14203325},2075040,2562850,1426473,{"$f":"SUM(B12:E12)","v":20267688},442020,{"$f":"SUM(F12:G12)","v":20709708},{"$f":"H12/'- 43 -'!$I12*100","v":57.663759520188428}]
[" BRANDON",{"$f":"'- 61 -'!$F13","v":54231963},6711929,909003,6267515,68120410,0,68120410,{"$f":"H13/'- 43 -'!$I13*100","v":61.529756015572325}]
[" DSFM",{"$f":"'- 61 -'!$F14","v":38135123},6590408,1128003,22570897,68424431,987893,69412324,{"$f":"H14/'- 43 -'!$I14*100","v":69.327300305632164}]
[" EVERGREEN",{"$f":"'- 61 -'!$F15","v":7663330},2511141,1501499,1672059,13348029,0,13348029,{"$f":"H15/'- 43 -'!$I15*100","v":58.24413682926555}]
[" FLIN FLON",{"$f":"'- 61 -'!$F16","v":8868719},748754,376357,969813,10963643,94000,11057643,{"$f":"H16/'- 43 -'!$I16*100","v":71.26300383967768}]
[" FORT LA BOSSE",{"$f":"'- 61 -'!$F17","v":6881748},1186498,458758,630397,9157401,202050,9359451,{"$f":"H17/'- 43 -'!$I17*100","v":49.753032933549221}]
[" FRONTIER",{"$f":"'- 61 -'!$F18","v":36666945},557383,159237,15976294,53359859,1493535,54853394,{"$f":"H18/'- 43 -'!$I18*100","v":37.521183193725207}]
[" GARDEN VALLEY",{"$f":"'- 61 -'!$F19","v":28736487},3105488,323087,2446032,34611094,0,34611094,{"$f":"H19/'- 43 -'!$I19*100","v":65.300287966865554}]
[" HANOVER",{"$f":"'- 61 -'!$F20","v":54595531},5884018,747252,5018059,66244860,0,66244860,{"$f":"H20/'- 43 -'!$I20*100","v":68.627171270596662}]
[" INTERLAKE",{"$f":"'- 61 -'!$F21","v":16509551},2810932,808470,2939285,23068238,0,23068238,{"$f":"H21/'- 43 -'!$I21*100","v":56.349441490900752}]
[" KELSEY",{"$f":"'- 61 -'!$F22","v":14046888},1099041,154704,1107246,16407879,620255,17028134,{"$f":"H22/'- 43 -'!$I22*100","v":84.772030348825098}]
[" LAKESHORE",{"$f":"'- 61 -'!$F23","v":9003352},964002,414194,751189,11132737,276631,11409368,{"$f":"H23/'- 43 -'!$I23*100","v":70.406432381890838}]
[" LORD SELKIRK",{"$f":"'- 61 -'!$F24","v":22315798},5184056,2534539,4178597,34212990,528675,34741665,{"$f":"H24/'- 43 -'!$I24*100","v":55.474929503589919}]
[" LOUIS RIEL",{"$f":"'- 61 -'!$F25","v":81395933},18504220,2910647,13376495,116187295,160024,116347319,{"$f":"H25/'- 43 -'!$I25*100","v":56.980901647972658}]
[" MOUNTAIN VIEW",{"$f":"'- 61 -'!$F26","v":22161442},3020640,345180,1650577,27177839,0,27177839,{"$f":"H26/'- 43 -'!$I26*100","v":62.724867663200499}]
[" MYSTERY LAKE",{"$f":"'- 61 -'!$F27","v":31789653},1332850,526079,1693470,35342052,19746,35361798,{"$f":"H27/'- 43 -'!$I27*100","v":81.415641958475248}]
[" PARK WEST",{"$f":"'- 61 -'!$F28","v":9917684},1447482,746973,1278548,13390687,0,13390687,{"$f":"H28/'- 43 -'!$I28*100","v":44.958160671013964}]
[" PEMBINA TRAILS",{"$f":"'- 61 -'!$F29","v":60206629},18398590,2401901,6914038,87921158,22653,87943811,{"$f":"H29/'- 43 -'!$I29*100","v":47.874393899910274}]
[" PINE CREEK",{"$f":"'- 61 -'!$F30","v":7044289},933114,312066,1308167,9597636,0,9597636,{"$f":"H30/'- 43 -'!$I30*100","v":57.596776666599659}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 61 -'!$F31","v":18603591},2939350,269506,3157956,24970403,0,24970403,{"$f":"H31/'- 43 -'!$I31*100","v":57.080659201709807}]
[" PRAIRIE ROSE",{"$f":"'- 61 -'!$F32","v":11977997},2192100,1058600,1685158,16913855,276930,17190785,{"$f":"H32/'- 43 -'!$I32*100","v":52.996669100271099}]
[" PRAIRIE SPIRIT",{"$f":"'- 61 -'!$F33","v":13057190},1675375,763123,1129052,16624740,5957,16630697,{"$f":"H33/'- 43 -'!$I33*100","v":56.429000820680116}]
[" RED RIVER VALLEY",{"$f":"'- 61 -'!$F34","v":11735355},2101755,657516,2073671,16568297,0,16568297,{"$f":"H34/'- 43 -'!$I34*100","v":48.61835012266905}]
[" RIVER EAST TRANSCONA",{"$f":"'- 61 -'!$F35","v":96910062},23600387,730591,13825311,135066351,1779103,136845454,{"$f":"H35/'- 43 -'!$I35*100","v":65.261375268673817}]
[" ROLLING RIVER",{"$f":"'- 61 -'!$F36","v":9413066},1973257,717685,1252263,13356271,251784,13608055,{"$f":"H36/'- 43 -'!$I36*100","v":52.589563726734632}]
[" SEINE RIVER",{"$f":"'- 61 -'!$F37","v":30091079},4470422,1027602,3114655,38703758,355529,39059287,{"$f":"H37/'- 43 -'!$I37*100","v":66.546299035665868}]
[" SEVEN OAKS",{"$f":"'- 61 -'!$F38","v":78224818},10596052,2675143,10492993,101989006,2931651,104920657,{"$f":"H38/'- 43 -'!$I38*100","v":64.675369986322522}]
[" SOUTHWEST HORIZON",{"$f":"'- 61 -'!$F39","v":8465227},1430546,712861,1002799,11611433,0,11611433,{"$f":"H39/'- 43 -'!$I39*100","v":48.073044953017401}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 61 -'!$F40","v":37842040},10764302,1751763,6143666,56501771,33563,56535334,{"$f":"H40/'- 43 -'!$I40*100","v":49.468394865551325}]
[" SUNRISE",{"$f":"'- 61 -'!$F41","v":25465994},6454722,1465592,3650948,37037256,1168486,38205742,{"$f":"H41/'- 43 -'!$I41*100","v":53.947410930395932}]
[" SWAN VALLEY",{"$f":"'- 61 -'!$F42","v":10932446},1408096,994366,1348763,14683671,2385,14686056,{"$f":"H42/'- 43 -'!$I42*100","v":65.377422518968331}]
[" TURTLE MOUNTAIN",{"$f":"'- 61 -'!$F43","v":5595698},1094998,0,367487,7058183,183001,7241184,{"$f":"H43/'- 43 -'!$I43*100","v":52.031916505015666}]
[" TURTLE RIVER",{"$f":"'- 61 -'!$F44","v":6928438},617142,289826,797916,8633322,0,8633322,{"$f":"H44/'- 43 -'!$I44*100","v":73.004077184408871}]
[" WESTERN",{"$f":"'- 61 -'!$F45","v":11740297},1794582,0,1139760,14674639,377462,15052101,{"$f":"H45/'- 43 -'!$I45*100","v":65.139252610421153}]
[" WINNIPEG",{"$f":"'- 61 -'!$F46","v":186147023},25037992,4731529,33604353,249520897,2273523,251794420,{"$f":"H46/'- 43 -'!$I46*100","v":57.983859653069125}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1099181172},{"$f":"SUM(C11:C46)","v":182760493},{"$f":"SUM(D11:D46)","v":37418668},{"$f":"SUM(E11:E46)","v":178382982},1497743315,{"$f":"SUM(G11:G46)","v":14486856},1512230171,{"$f":"H48/'- 43 -'!$I48*100","v":58.277490770330466}]
[" "]
[" WHITESHELL",{"$f":"'- 61 -'!$F50","v":856891},392807,22588,129649,{"$f":"SUM(B50:E50)","v":1401935},0,{"$f":"SUM(F50:G50)","v":1401935},{"$f":"H50/'- 43 -'!$I50*100","v":38.618883912092514}]
[" MITT",{"$f":"'- 61 -'!$F51","v":0},0,0,7518995,{"$f":"SUM(B51:E51)","v":7518995},3572179,{"$f":"SUM(F51:G51)","v":11091174},{"$f":"H51/'- 43 -'!$I51*100","v":31.949292822960771}]
[]
["(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 to\n       school divisions as revenue from the Province of Manitoba to more accurately reflect the amount of provincial funding provided in support of education. \n       Effective 2020/21, EPTC is no longer   reflected  under  the Department of Education and Early Childhood Learning.  Amounts shown here do not include \n       the School Tax Assistance for Tenants and Homeowners (55+) because these are  not  quantifiable  on a school division basis.  For the income tax "]
[]
[]
[]
["       portion of  these credits, see page i."]
["(3)  The Tax Incentive Grant is a calendar year grant that was discontinued in 2012. Funding provided in 2011 continued to be provided until 2018, which  \n       began a 6 year phase-out of the grant. Amounts shown here are the portions by division after the allocation to the DSFM."]
[]
["(4)  Includes other miscellaneous support (Institutional Programs, Nursing Supports, General Support Grant, Smaller Classes Initiative, etc.)."]
["(5)  Includes revenue from other provincial government departments."]
["(6) The provincial contribution to public education which, in addition to operating grants, accounts for government funding for capital, teachers' pensions and \n       relevant tax credit programs is at 69.9%, 1.6% lower compared to 2019/20. The decrease is mainly due to timing issues of certain provincial revenues \n       such as retroactive wage increases for 2020/21 salaries that were paid in 2021/22, and direction to school divisions to utilize cost-savings realized \n       through school closures at the end of the 2019/20 school year. See page i for further details."]
[]
[]
[]
["(7) The provincial operating revenue as a percentage of total operating revenues is 58.3% (page 40), a 0.1% decrease from 2019/20. The slight reduction in \n       the provincial contribution can be attributed mainly to the reductions in the Education Property Tax Credit from $700 to $525. This decrease is reflected as\n       a corresponding increase in municipal revenue to school divisions, therefore, this would have no impact to the total funding available to divisions. \n       Note: This differs from the provincial contribution to the total expenses on public education as reported by divisions on page i. "]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2020/2021 ACTUAL"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[]
[]
[]
[]
[null,"FEDERAL\n GOVERNMENT",null,"MUNICIPAL GOVERNMENT (1)",null,"OTHER SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,"FIRST NATIONS"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%","REVENUE","%"]
[]
[" BEAUTIFUL PLAINS",69177,{"$f":"B11/'- 43 -'!$I11*100","v":0.29859090318342008},8060941,{"$f":"D11/'- 43 -'!$I11*100","v":34.793698103390739},32500,{"$f":"F11/'- 43 -'!$I11*100","v":0.14028079207628477},0,{"$f":"H11/'- 43 -'!$I11*100","v":0}]
[" BORDER LAND",0,{"$f":"B12/'- 43 -'!$I12*100","v":0},13289537,{"$f":"D12/'- 43 -'!$I12*100","v":37.003161304961253},416822,{"$f":"F12/'- 43 -'!$I12*100","v":1.1605921035064319},1191542,{"$f":"H12/'- 43 -'!$I12*100","v":3.3177093248347278}]
[" BRANDON",28963,{"$f":"B13/'- 43 -'!$I13*100","v":2.6160827914556314E-2},41564266,{"$f":"D13/'- 43 -'!$I13*100","v":37.542920630488688},392276,{"$f":"F13/'- 43 -'!$I13*100","v":0.35432327214067921},150060,{"$f":"H13/'- 43 -'!$I13*100","v":0.13554168549039536}]
[" DSFM",639334,{"$f":"B14/'- 43 -'!$I14*100","v":0.63855087482160999},27562152,{"$f":"D14/'- 43 -'!$I14*100","v":27.528390906108839},2107678,{"$f":"F14/'- 43 -'!$I14*100","v":2.1050962888603788},0,{"$f":"H14/'- 43 -'!$I14*100","v":0}]
[" EVERGREEN",102286,{"$f":"B15/'- 43 -'!$I15*100","v":0.44632505516119692},9167422,{"$f":"D15/'- 43 -'!$I15*100","v":40.002054336233407},15600,{"$f":"F15/'- 43 -'!$I15*100","v":6.8070614360857512E-2},98000,{"$f":"H15/'- 43 -'!$I15*100","v":0.42762309021564338}]
[" FLIN FLON",93850,{"$f":"B16/'- 43 -'!$I16*100","v":0.60483349935910846},3821019,{"$f":"D16/'- 43 -'!$I16*100","v":24.625256184205021},308235,{"$f":"F16/'- 43 -'!$I16*100","v":1.9864768638780481},0,{"$f":"H16/'- 43 -'!$I16*100","v":0}]
[" FORT LA BOSSE",76229,{"$f":"B17/'- 43 -'!$I17*100","v":0.40521863381639839},8638524,{"$f":"D17/'- 43 -'!$I17*100","v":45.920724310566442},48700,{"$f":"F17/'- 43 -'!$I17*100","v":0.25887978940899925},650710,{"$f":"H17/'- 43 -'!$I17*100","v":3.4590486194318251}]
[" FRONTIER",1151022,{"$f":"B18/'- 43 -'!$I18*100","v":0.78732971968895804},3286625,{"$f":"D18/'- 43 -'!$I18*100","v":2.2481390798548784},17550,{"$f":"F18/'- 43 -'!$I18*100","v":1.2004667661036203E-2},80865911,{"$f":"H18/'- 43 -'!$I18*100","v":55.314437986434861}]
[" GARDEN VALLEY",145155,{"$f":"B19/'- 43 -'!$I19*100","v":0.27386199638273123},17307793,{"$f":"D19/'- 43 -'!$I19*100","v":32.65438148158217},365200,{"$f":"F19/'- 43 -'!$I19*100","v":0.68901795376648023},0,{"$f":"H19/'- 43 -'!$I19*100","v":0}]
[" HANOVER",237520,{"$f":"B20/'- 43 -'!$I20*100","v":0.24606174305738016},29489734,{"$f":"D20/'- 43 -'!$I20*100","v":30.550249875119935},122104,{"$f":"F20/'- 43 -'!$I20*100","v":0.12649512914398089},0,{"$f":"H20/'- 43 -'!$I20*100","v":0}]
[" INTERLAKE",89563,{"$f":"B21/'- 43 -'!$I21*100","v":0.21877808908723517},17523158,{"$f":"D21/'- 43 -'!$I21*100","v":42.804316760422253},24700,{"$f":"F21/'- 43 -'!$I21*100","v":6.0335392968689172E-2},0,{"$f":"H21/'- 43 -'!$I21*100","v":0}]
[" KELSEY",0,{"$f":"B22/'- 43 -'!$I22*100","v":0},2905048,{"$f":"D22/'- 43 -'!$I22*100","v":14.462349029012437},5175,{"$f":"F22/'- 43 -'!$I22*100","v":2.5762967161003656E-2},48900,{"$f":"H22/'- 43 -'!$I22*100","v":0.24344137085470124}]
[" LAKESHORE",178746,{"$f":"B23/'- 43 -'!$I23*100","v":1.1030293844964469},4143804,{"$f":"D23/'- 43 -'!$I23*100","v":25.571132084600016},36860,{"$f":"F23/'- 43 -'!$I23*100","v":0.22746054799849527},196457,{"$f":"H23/'- 43 -'!$I23*100","v":1.2123227584953984}]
[" LORD SELKIRK",123280,{"$f":"B24/'- 43 -'!$I24*100","v":0.19685151270679072},26708731,{"$f":"D24/'- 43 -'!$I24*100","v":42.648070245204046},120550,{"$f":"F24/'- 43 -'!$I24*100","v":0.19249229280340377},495000,{"$f":"H24/'- 43 -'!$I24*100","v":0.79040800446026438}]
[" LOUIS RIEL",486973,{"$f":"B25/'- 43 -'!$I25*100","v":0.23849419872079899},84201059,{"$f":"D25/'- 43 -'!$I25*100","v":41.237325473173506},438838,{"$f":"F25/'- 43 -'!$I25*100","v":0.21492016431760691},82500,{"$f":"H25/'- 43 -'!$I25*100","v":4.0404234720335455E-2}]
[" MOUNTAIN VIEW",139711,{"$f":"B26/'- 43 -'!$I26*100","v":0.32244484140528634},14646345,{"$f":"D26/'- 43 -'!$I26*100","v":33.802910226768887},375916,{"$f":"F26/'- 43 -'!$I26*100","v":0.86759220821345207},557680,{"$f":"H26/'- 43 -'!$I26*100","v":1.2870929214943709}]
[" MYSTERY LAKE",161114,{"$f":"B27/'- 43 -'!$I27*100","v":0.37094266921884972},7142967,{"$f":"D27/'- 43 -'!$I27*100","v":16.445692150416225},104170,{"$f":"F27/'- 43 -'!$I27*100","v":0.23983699649023407},265825,{"$f":"H27/'- 43 -'!$I27*100","v":0.61202524327557339}]
[" PARK WEST",86876,{"$f":"B28/'- 43 -'!$I28*100","v":0.291679222018632},8731437,{"$f":"D28/'- 43 -'!$I28*100","v":29.315101423462153},21350,{"$f":"F28/'- 43 -'!$I28*100","v":7.1680917515744208E-2},7447387,{"$f":"H28/'- 43 -'!$I28*100","v":25.004006241443825}]
[" PEMBINA TRAILS",392443,{"$f":"B29/'- 43 -'!$I29*100","v":0.21363607684982502},92312936,{"$f":"D29/'- 43 -'!$I29*100","v":50.252835416936925},467418,{"$f":"F29/'- 43 -'!$I29*100","v":0.25445057694745865},66550,{"$f":"H29/'- 43 -'!$I29*100","v":3.6228142467456051E-2}]
[" PINE CREEK",91026,{"$f":"B30/'- 43 -'!$I30*100","v":0.54625995326910715},6902022,{"$f":"D30/'- 43 -'!$I30*100","v":41.420014228707721},23400,{"$f":"F30/'- 43 -'!$I30*100","v":0.14042672320542599},0,{"$f":"H30/'- 43 -'!$I30*100","v":0}]
[" PORTAGE LA PRAIRIE",8010,{"$f":"B31/'- 43 -'!$I31*100","v":1.8310320430378939E-2},16196116,{"$f":"D31/'- 43 -'!$I31*100","v":37.023230173231866},152659,{"$f":"F31/'- 43 -'!$I31*100","v":0.34896819058442174},2202622,{"$f":"H31/'- 43 -'!$I31*100","v":5.0350455189765437}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 43 -'!$I32*100","v":0},14965696,{"$f":"D32/'- 43 -'!$I32*100","v":46.137046025952323},114800,{"$f":"F32/'- 43 -'!$I32*100","v":0.35391156440564653},0,{"$f":"H32/'- 43 -'!$I32*100","v":0}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 43 -'!$I33*100","v":0},12267386,{"$f":"D33/'- 43 -'!$I33*100","v":41.624012190324905},48750,{"$f":"F33/'- 43 -'!$I33*100","v":0.16541181587327072},245841,{"$f":"H33/'- 43 -'!$I33*100","v":0.83415397386873336}]
[" RED RIVER VALLEY",112114,{"$f":"B34/'- 43 -'!$I34*100","v":0.32898961828442097},15626172,{"$f":"D34/'- 43 -'!$I34*100","v":45.853759222993631},1512490,{"$f":"F34/'- 43 -'!$I34*100","v":4.4382816397506453},0,{"$f":"H34/'- 43 -'!$I34*100","v":0}]
[" RIVER EAST TRANSCONA",458960,{"$f":"B35/'- 43 -'!$I35*100","v":0.21887728030271675},70546166,{"$f":"D35/'- 43 -'!$I35*100","v":33.643352252623302},474440,{"$f":"F35/'- 43 -'!$I35*100","v":0.22625966721897539},111625,{"$f":"H35/'- 43 -'!$I35*100","v":5.3233781623215001E-2}]
[" ROLLING RIVER",74231,{"$f":"B36/'- 43 -'!$I36*100","v":0.28687243731740053},10594254,{"$f":"D36/'- 43 -'!$I36*100","v":40.942456204814967},58500,{"$f":"F36/'- 43 -'!$I36*100","v":0.22607855994217957},1403233,{"$f":"H36/'- 43 -'!$I36*100","v":5.4229212974930672}]
[" SEINE RIVER",124466,{"$f":"B37/'- 43 -'!$I37*100","v":0.21205588457805666},18936976,{"$f":"D37/'- 43 -'!$I37*100","v":32.263406849367932},405612,{"$f":"F37/'- 43 -'!$I37*100","v":0.691051463495852},12467,{"$f":"H37/'- 43 -'!$I37*100","v":2.1240344455792204E-2}]
[" SEVEN OAKS",1991329,{"$f":"B38/'- 43 -'!$I38*100","v":1.2274984118665371},51254271,{"$f":"D38/'- 43 -'!$I38*100","v":31.594244976032137},1493737,{"$f":"F38/'- 43 -'!$I38*100","v":0.9207719042138619},620400,{"$f":"H38/'- 43 -'!$I38*100","v":0.38242802405930892}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 43 -'!$I39*100","v":0},12369979,{"$f":"D39/'- 43 -'!$I39*100","v":51.213537255468921},132363,{"$f":"F39/'- 43 -'!$I39*100","v":0.54800233951453203},0,{"$f":"H39/'- 43 -'!$I39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",226584,{"$f":"B40/'- 43 -'!$I40*100","v":0.19826091028693807},55641297,{"$f":"D40/'- 43 -'!$I40*100","v":48.686112844533938},269750,{"$f":"F40/'- 43 -'!$I40*100","v":0.23603114319590771},112800,{"$f":"H40/'- 43 -'!$I40*100","v":9.8699955338270223E-2}]
[" SUNRISE",0,{"$f":"B41/'- 43 -'!$I41*100","v":0},31961579,{"$f":"D41/'- 43 -'!$I41*100","v":45.130505155411278},121249,{"$f":"F41/'- 43 -'!$I41*100","v":0.17120645446172925},358117,{"$f":"H41/'- 43 -'!$I41*100","v":0.50566967028570209}]
[" SWAN VALLEY",368093,{"$f":"B42/'- 43 -'!$I42*100","v":1.638627252086919},6788168,{"$f":"D42/'- 43 -'!$I42*100","v":30.21865962282455},31113,{"$f":"F42/'- 43 -'!$I42*100","v":0.13850469771003607},263168,{"$f":"H42/'- 43 -'!$I42*100","v":1.1715361516714806}]
[" TURTLE MOUNTAIN",60395,{"$f":"B43/'- 43 -'!$I43*100","v":0.43397151589027722},6525730,{"$f":"D43/'- 43 -'!$I43*100","v":46.890983366018027},45072,{"$f":"F43/'- 43 -'!$I43*100","v":0.32386727649981906},0,{"$f":"H43/'- 43 -'!$I43*100","v":0}]
[" TURTLE RIVER",78431,{"$f":"B44/'- 43 -'!$I44*100","v":0.66321895298824396},3054461,{"$f":"D44/'- 43 -'!$I44*100","v":25.828772122801251},39650,{"$f":"F44/'- 43 -'!$I44*100","v":0.33528364404360361},0,{"$f":"H44/'- 43 -'!$I44*100","v":0}]
[" WESTERN",63112,{"$f":"B45/'- 43 -'!$I45*100","v":0.27312257011488961},7846774,{"$f":"D45/'- 43 -'!$I45*100","v":33.957584643026564},59389,{"$f":"F45/'- 43 -'!$I45*100","v":0.25701096965003772},0,{"$f":"H45/'- 43 -'!$I45*100","v":0}]
[" WINNIPEG",4510563,{"$f":"B46/'- 43 -'!$I46*100","v":1.0387039234162792},172087576,{"$f":"D46/'- 43 -'!$I46*100","v":39.628764826563142},2204365,{"$f":"F46/'- 43 -'!$I46*100","v":0.5076267805463589},1599667,{"$f":"H46/'- 43 -'!$I46*100","v":0.36837538663345326}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":12369556},{"$f":"B48/'- 43 -'!$I48*100","v":0.47669111451889279},{"$f":"SUM(D11:D46)","v":934068121},{"$f":"D48/'- 43 -'!$I48*100","v":35.996601142034365},{"$f":"SUM(F11:F46)","v":12608981},{"$f":"F48/'- 43 -'!$I48*100","v":0.48591794287826856},{"$f":"SUM(H11:H46)","v":99046462},{"$f":"H48/'- 43 -'!$I48*100","v":3.8169978259472828}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 43 -'!$I50*100","v":0},2143417,{"$f":"D50/'- 43 -'!$I50*100","v":59.044372455360339},37700,{"$f":"F50/'- 43 -'!$I50*100","v":1.0385159964519666},0,{"$f":"H50/'- 43 -'!$I50*100","v":0}]
[" MITT",1911253,{"$f":"B51/'- 43 -'!$I51*100","v":5.5055652139045197},0,{"$f":"D51/'- 43 -'!$I51*100","v":0},2100763,{"$f":"F51/'- 43 -'!$I51*100","v":6.0514686938137965},0,{"$f":"H51/'- 43 -'!$I51*100","v":0}]
[]
[{"$f":"\"(1)  Municipal Government revenue is net of  \"&TEXT('- 41 -'!C48,\"$0,000,000\")& \" 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  $182,760,493 in Education Property Tax Credit (EPTC) revenue paid directly to school divisions. See\n       page 41 for EPTC revenue."}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2020/2021 ACTUAL"},null,null,null,null,null,null,"PAGE 3 OF 3"]
[]
[]
[]
[null,"PRIVATE ORGANIZATIONS\n & INDIVIDUALS",null,null,null,"TOTAL \nNON-PROVINCIAL\n REVENUE",null,null,"TOTAL\n OPERATING \nFUND"]
[]
[null,null,null,"OTHER"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%",null,"REVENUE"]
[]
[" BEAUTIFUL PLAINS",1106,{"$f":"B11/I11*100","v":4.7738632626575682E-3},110559,{"$f":"D11/I11*100","v":0.47720935665113751},{"$f":"SUM('- 42 -'!$B11,'- 42 -'!$D11,'- 42 -'!$F11,'- 42 -'!$H11,B11,D11)","v":8274283},{"$f":"F11/I11*100","v":35.714553018564246},null,{"$f":"SUM('- 41 -'!$H11,F11)","v":23167819}]
[" BORDER LAND",75491,{"$f":"B12/I12*100","v":0.2101958593495642},231499,{"$f":"D12/I12*100","v":0.64458188715959208},{"$f":"SUM('- 42 -'!$B12,'- 42 -'!$D12,'- 42 -'!$F12,'- 42 -'!$H12,B12,D12)","v":15204891},{"$f":"F12/I12*100","v":42.336240479811565},null,{"$f":"SUM('- 41 -'!$H12,F12)","v":35914599}]
[" BRANDON",355047,0.320696180249956,100306,9.0601388143406597E-2,{"$f":"SUM('- 42 -'!$B13,'- 42 -'!$D13,'- 42 -'!$F13,'- 42 -'!$H13,B13,D13)","v":42590918},38.470243984427682,null,{"$f":"SUM('- 41 -'!$H13,F13)","v":110711328}]
[" DSFM",211483,0.21122395283200732,189670,0.18943767174499523,{"$f":"SUM('- 42 -'!$B14,'- 42 -'!$D14,'- 42 -'!$F14,'- 42 -'!$H14,B14,D14)","v":30710317},30.672699694367829,null,{"$f":"SUM('- 41 -'!$H14,F14)","v":100122641}]
[" EVERGREEN",132096,0.57640101760332274,53945,0.23538905716002939,{"$f":"SUM('- 42 -'!$B15,'- 42 -'!$D15,'- 42 -'!$F15,'- 42 -'!$H15,B15,D15)","v":9569349},41.75586317073445,null,{"$f":"SUM('- 41 -'!$H15,F15)","v":22917378}]
[" FLIN FLON",156970,1.0116218901907221,78950,0.50880772268941521,{"$f":"SUM('- 42 -'!$B16,'- 42 -'!$D16,'- 42 -'!$F16,'- 42 -'!$H16,B16,D16)","v":4459024},28.736996160322313,null,{"$f":"SUM('- 41 -'!$H16,F16)","v":15516667}]
[" FORT LA BOSSE",0,0,38206,0.20309571322710934,{"$f":"SUM('- 42 -'!$B17,'- 42 -'!$D17,'- 42 -'!$F17,'- 42 -'!$H17,B17,D17)","v":9452369},50.246967066450779,null,{"$f":"SUM('- 41 -'!$H17,F17)","v":18811820}]
[" FRONTIER",5603212,3.8327463187652415,415421,0.28415903386981883,{"$f":"SUM('- 42 -'!$B18,'- 42 -'!$D18,'- 42 -'!$F18,'- 42 -'!$H18,B18,D18)","v":91339741},62.478816806274793,null,{"$f":"SUM('- 41 -'!$H18,F18)","v":146193135}]
[" GARDEN VALLEY",10500,1.98102095140965E-2,563231,1.0626403918889606,{"$f":"SUM('- 42 -'!$B19,'- 42 -'!$D19,'- 42 -'!$F19,'- 42 -'!$H19,B19,D19)","v":18391879},34.699712033134446,null,{"$f":"SUM('- 41 -'!$H19,F19)","v":53002973}]
[" HANOVER",228453,0.23666867373984368,205947,0.21335330834219546,{"$f":"SUM('- 42 -'!$B20,'- 42 -'!$D20,'- 42 -'!$F20,'- 42 -'!$H20,B20,D20)","v":30283758},31.372828729403334,null,{"$f":"SUM('- 41 -'!$H20,F20)","v":96528618}]
[" INTERLAKE",60543,0.14789010917017606,171627,0.41923815745089954,{"$f":"SUM('- 42 -'!$B21,'- 42 -'!$D21,'- 42 -'!$F21,'- 42 -'!$H21,B21,D21)","v":17869591},43.650558509099248,null,{"$f":"SUM('- 41 -'!$H21,F21)","v":40937829}]
[" KELSEY",93925,0.46759163103328866,5790,2.8824653113470759E-2,{"$f":"SUM('- 42 -'!$B22,'- 42 -'!$D22,'- 42 -'!$F22,'- 42 -'!$H22,B22,D22)","v":3058838},15.227969651174899,null,{"$f":"SUM('- 41 -'!$H22,F22)","v":20086972}]
[" LAKESHORE",125519,0.77456919490567355,114254,0.70505364761313294,{"$f":"SUM('- 42 -'!$B23,'- 42 -'!$D23,'- 42 -'!$F23,'- 42 -'!$H23,B23,D23)","v":4795640},29.593567618109169,null,{"$f":"SUM('- 41 -'!$H23,F23)","v":16205008}]
[" LORD SELKIRK",149685,0.23901459019724175,286973,0.45823385103833425,{"$f":"SUM('- 42 -'!$B24,'- 42 -'!$D24,'- 42 -'!$F24,'- 42 -'!$H24,B24,D24)","v":27884219},44.525070496410081,null,{"$f":"SUM('- 41 -'!$H24,F24)","v":62625884}]
[" LOUIS RIEL",2318282,1.1353746675870147,311547,0.15257961350807694,{"$f":"SUM('- 42 -'!$B25,'- 42 -'!$D25,'- 42 -'!$F25,'- 42 -'!$H25,B25,D25)","v":87839199},43.019098352027335,null,{"$f":"SUM('- 41 -'!$H25,F25)","v":204186518}]
[" MOUNTAIN VIEW",362067,0.83562952375323196,69093,0.15946261516427085,{"$f":"SUM('- 42 -'!$B26,'- 42 -'!$D26,'- 42 -'!$F26,'- 42 -'!$H26,B26,D26)","v":16150812},37.275132336799501,null,{"$f":"SUM('- 41 -'!$H26,F26)","v":43328651}]
[" MYSTERY LAKE",186247,0.42880792056558154,211545,0.48705306155828526,{"$f":"SUM('- 42 -'!$B27,'- 42 -'!$D27,'- 42 -'!$F27,'- 42 -'!$H27,B27,D27)","v":8071868},18.584358041524748,null,{"$f":"SUM('- 41 -'!$H27,F27)","v":43433666}]
[" PARK WEST",88098,0.29578198928815141,18940,6.3589535257526711E-2,{"$f":"SUM('- 42 -'!$B28,'- 42 -'!$D28,'- 42 -'!$F28,'- 42 -'!$H28,B28,D28)","v":16394088},55.041839328986029,null,{"$f":"SUM('- 41 -'!$H28,F28)","v":29784775}]
[" PEMBINA TRAILS",1711429,0.93165880743705243,802383,0.43679707945101109,{"$f":"SUM('- 42 -'!$B29,'- 42 -'!$D29,'- 42 -'!$F29,'- 42 -'!$H29,B29,D29)","v":95753159},52.125606100089726,null,{"$f":"SUM('- 41 -'!$H29,F29)","v":183696970}]
[" PINE CREEK",0,0,49411,0.29652242821808994,{"$f":"SUM('- 42 -'!$B30,'- 42 -'!$D30,'- 42 -'!$F30,'- 42 -'!$H30,B30,D30)","v":7065859},42.403223333400348,null,{"$f":"SUM('- 41 -'!$H30,F30)","v":16663495}]
[" PORTAGE LA PRAIRIE",66190,0.15130588130921124,149821,0.34248071375777817,{"$f":"SUM('- 42 -'!$B31,'- 42 -'!$D31,'- 42 -'!$F31,'- 42 -'!$H31,B31,D31)","v":18775418},42.919340798290193,null,{"$f":"SUM('- 41 -'!$H31,F31)","v":43745821}]
[" PRAIRIE ROSE",104268,0.32144295293944208,61933,0.19093035643148873,{"$f":"SUM('- 42 -'!$B32,'- 42 -'!$D32,'- 42 -'!$F32,'- 42 -'!$H32,B32,D32)","v":15246697},47.003330899728901,null,{"$f":"SUM('- 41 -'!$H32,F32)","v":32437482}]
[" PRAIRIE SPIRIT",157180,0.5333216250043219,122043,0.41409957424864785,{"$f":"SUM('- 42 -'!$B33,'- 42 -'!$D33,'- 42 -'!$F33,'- 42 -'!$H33,B33,D33)","v":12841200},43.570999179319884,null,{"$f":"SUM('- 41 -'!$H33,F33)","v":29471897}]
[" RED RIVER VALLEY",152927,0.44875212154933058,106279,0.31186727475292986,{"$f":"SUM('- 42 -'!$B34,'- 42 -'!$D34,'- 42 -'!$F34,'- 42 -'!$H34,B34,D34)","v":17509982},51.38164987733095,null,{"$f":"SUM('- 41 -'!$H34,F34)","v":34078279}]
[" RIVER EAST TRANSCONA",529150,0.25235077756707031,722483,0.34455097199090928,{"$f":"SUM('- 42 -'!$B35,'- 42 -'!$D35,'- 42 -'!$F35,'- 42 -'!$H35,B35,D35)","v":72842824},34.738624731326183,null,{"$f":"SUM('- 41 -'!$H35,F35)","v":209688278}]
[" ROLLING RIVER",76096,0.29407989910017257,61592,0.23802787459758501,{"$f":"SUM('- 42 -'!$B36,'- 42 -'!$D36,'- 42 -'!$F36,'- 42 -'!$H36,B36,D36)","v":12267906},47.410436273265368,null,{"$f":"SUM('- 41 -'!$H36,F36)","v":25875961}]
[" SEINE RIVER",41282,7.0333191611776175E-2,114815,0.19561323082471979,{"$f":"SUM('- 42 -'!$B37,'- 42 -'!$D37,'- 42 -'!$F37,'- 42 -'!$H37,B37,D37)","v":19635618},33.453700964334125,null,{"$f":"SUM('- 41 -'!$H37,F37)","v":58694905}]
[" SEVEN OAKS",1545761,0.95284062685032456,400450,0.24684607065530345,{"$f":"SUM('- 42 -'!$B38,'- 42 -'!$D38,'- 42 -'!$F38,'- 42 -'!$H38,B38,D38)","v":57305948},35.324630013677471,null,{"$f":"SUM('- 41 -'!$H38,F38)","v":162226605}]
[" SOUTHWEST HORIZON",0,0,39954,0.16541545199915095,{"$f":"SUM('- 42 -'!$B39,'- 42 -'!$D39,'- 42 -'!$F39,'- 42 -'!$H39,B39,D39)","v":12542296},51.926955046982606,null,{"$f":"SUM('- 41 -'!$H39,F39)","v":24153729}]
[" ST. JAMES-ASSINIBOIA",968159,0.84713874166971947,531842,0.46536153942390346,{"$f":"SUM('- 42 -'!$B40,'- 42 -'!$D40,'- 42 -'!$F40,'- 42 -'!$H40,B40,D40)","v":57750432},50.531605134448675,null,{"$f":"SUM('- 41 -'!$H40,F40)","v":114285766}]
[" SUNRISE",48573,6.8586224319949637E-2,125084,0.17662156512541086,{"$f":"SUM('- 42 -'!$B41,'- 42 -'!$D41,'- 42 -'!$F41,'- 42 -'!$H41,B41,D41)","v":32614602},46.052589069604068,null,{"$f":"SUM('- 41 -'!$H41,F41)","v":70820344}]
[" SWAN VALLEY",167048,0.7436419741929774,159852,0.71160778254571033,{"$f":"SUM('- 42 -'!$B42,'- 42 -'!$D42,'- 42 -'!$F42,'- 42 -'!$H42,B42,D42)","v":7777442},34.622577481031676,null,{"$f":"SUM('- 41 -'!$H42,F42)","v":22463498}]
[" TURTLE MOUNTAIN",2375,1.7065690044530315E-2,42056,0.30219564653169134,{"$f":"SUM('- 42 -'!$B43,'- 42 -'!$D43,'- 42 -'!$F43,'- 42 -'!$H43,B43,D43)","v":6675628},47.968083494984334,null,{"$f":"SUM('- 41 -'!$H43,F43)","v":13916812}]
[" TURTLE RIVER",6009,5.0812595638285343E-2,13935,0.11783550011973812,{"$f":"SUM('- 42 -'!$B44,'- 42 -'!$D44,'- 42 -'!$F44,'- 42 -'!$H44,B44,D44)","v":3192486},26.995922815591122,null,{"$f":"SUM('- 41 -'!$H44,F44)","v":11825808}]
[" WESTERN",46055,0.19930694585247244,40143,0.17372226093487789,{"$f":"SUM('- 42 -'!$B45,'- 42 -'!$D45,'- 42 -'!$F45,'- 42 -'!$H45,B45,D45)","v":8055473},34.860747389578847,null,{"$f":"SUM('- 41 -'!$H45,F45)","v":23107574}]
[" WINNIPEG",1359574,0.31308615974874182,692989,0.15958327002290487,{"$f":"SUM('- 42 -'!$B46,'- 42 -'!$D46,'- 42 -'!$F46,'- 42 -'!$H46,B46,D46)","v":182454734},42.016140346930875,null,{"$f":"SUM('- 41 -'!$H46,F46)","v":434249154}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":17140800},{"$f":"B48/I48*100","v":0.660562679512946},{"$f":"SUM(D11:D46)","v":7414568},{"$f":"D48/I48*100","v":0.28573852477777845},{"$f":"SUM(F11:F46)","v":1082648488},{"$f":"F48/I48*100","v":41.722509229669534},null,{"$f":"SUM(I11:I46)","v":2594878659}]
[" "]
[" WHITESHELL",42342,{"$f":"B50/I50*100","v":1.1663884435482539},4786,{"$f":"D50/I50*100","v":0.13183919254692603},{"$f":"SUM('- 42 -'!$B50,'- 42 -'!$D50,'- 42 -'!$F50,'- 42 -'!$H50,B50,D50)","v":2228245},{"$f":"F50/I50*100","v":61.381116087907486},null,{"$f":"SUM('- 41 -'!$H50,F50)","v":3630180}]
[" MITT",19150322,{"$f":"B51/I51*100","v":55.16451596846175},461416,{"$f":"D51/I51*100","v":1.3291573008591577},{"$f":"SUM('- 42 -'!$B51,'- 42 -'!$D51,'- 42 -'!$F51,'- 42 -'!$H51,B51,D51)","v":23623754},{"$f":"F51/I51*100","v":68.050707177039229},null,{"$f":"SUM('- 41 -'!$H51,F51)","v":34714928}]

{"sheet":"- 44 -","index":45,"n_rows":56,"n_cols":5,"rows_kept":56,"cut":false,"hidden":false,"merged":[[6,1,6,3],[6,4,7,4],[55,0,56,4],[53,0,54,4]]}
[]
[null,"OPERATING FUND - ACCUMULATED SURPLUS/(DEFICIT)"]
[null,null,{"$f":"\"FOR THE YEAR ENDED JUNE 30, \"&SPRINGYR","v":"FOR THE YEAR ENDED JUNE 30, 2021"}]
[]
[]
[]
[null,"ACCUMULATED SURPLUS / (DEFICIT) AT YEAR END  (1)",null,null,{"$f":"\"% OF \"&FALLYR&\"/\"&SPRINGYR&\" OPERATING\"","v":"% OF 2020/2021 OPERATING"}]
[]
[" DIVISION / DISTRICT","DESIGNATED (2)","UNDESIGNATED","TOTAL","EXPENSES (3)"]
[]
[" BEAUTIFUL PLAINS",376236,1237459,{"$f":"+B11+C11","v":1613695},{"$f":"D11/'- 3 -'!$B11*100","v":7.137826292716011}]
[" BORDER LAND",1579381,681350,{"$f":"+B12+C12","v":2260731},{"$f":"D12/'- 3 -'!$B12*100","v":6.4513388606093596}]
[" BRANDON",464300,741178,1205478,{"$f":"D13/'- 3 -'!$B13*100","v":1.0690993847072205}]
[" DSFM",2306378,1589085,3895463,{"$f":"D14/'- 3 -'!$B14*100","v":3.7602632608915028}]
[" EVERGREEN",101737,1794836,1896573,{"$f":"D15/'- 3 -'!$B15*100","v":8.9953392039594853}]
[" FLIN FLON",113480,397665,511145,{"$f":"D16/'- 3 -'!$B16*100","v":3.2232066083349791}]
[" FORT LA BOSSE",165033,781079,946112,{"$f":"D17/'- 3 -'!$B17*100","v":4.9654899935965355}]
[" FRONTIER",2700000,638014,3338014,{"$f":"D18/'- 3 -'!$B18*100","v":2.2611714713107385}]
[" GARDEN VALLEY",605576,84431.490000002086,690007.49000000209,{"$f":"D19/'- 3 -'!$B19*100","v":1.2893053117139275}]
[" HANOVER",0,1256688,1256688,{"$f":"D20/'- 3 -'!$B20*100","v":1.2737437213904743}]
[" INTERLAKE",45000,492270,537270,{"$f":"D21/'- 3 -'!$B21*100","v":1.2932836101848171}]
[" KELSEY",0,-642977,-642977,{"$f":"D22/'- 3 -'!$B22*100","v":-3.0671143446341538}]
[" LAKESHORE",69722,645860,715582,{"$f":"D23/'- 3 -'!$B23*100","v":4.4135722363780268}]
[" LORD SELKIRK",0,2249559,2249559,{"$f":"D24/'- 3 -'!$B24*100","v":3.7010043961415668}]
[" LOUIS RIEL",10614852,1440645,12055497,{"$f":"D25/'- 3 -'!$B25*100","v":5.9801478091707789}]
[" MOUNTAIN VIEW",35552,1250198,1285750,{"$f":"D26/'- 3 -'!$B26*100","v":3.0028153948734357}]
[" MYSTERY LAKE",1407790,2517381,3925171,{"$f":"D27/'- 3 -'!$B27*100","v":9.0536495205165455}]
[" PARK WEST",0,1739696,1739696,{"$f":"D28/'- 3 -'!$B28*100","v":5.9159133129166923}]
[" PEMBINA TRAILS",5411508,5342822,10754330,{"$f":"D29/'- 3 -'!$B29*100","v":5.8740080753498614}]
[" PINE CREEK",0,569244,569244,{"$f":"D30/'- 3 -'!$B30*100","v":3.4286090126658397}]
[" PORTAGE LA PRAIRIE",289407,857819,1147226,{"$f":"D31/'- 3 -'!$B31*100","v":2.6017544253939446}]
[" PRAIRIE ROSE",397804,656806,1054610,{"$f":"D32/'- 3 -'!$B32*100","v":3.1386726909404854}]
[" PRAIRIE SPIRIT",202714,892395,1095109,{"$f":"D33/'- 3 -'!$B33*100","v":3.6606451092732528}]
[" RED RIVER VALLEY",1248466,901647,2150113,{"$f":"D34/'- 3 -'!$B34*100","v":6.4907884251234531}]
[" RIVER EAST TRANSCONA",2243467,2652222,4895689,{"$f":"D35/'- 3 -'!$B35*100","v":2.3034663720325947}]
[" ROLLING RIVER",0,1279114,1279114,{"$f":"D36/'- 3 -'!$B36*100","v":5.0106824967662629}]
[" SEINE RIVER",582486,2805735,3388221,{"$f":"D37/'- 3 -'!$B37*100","v":6.0074370695080201}]
[" SEVEN OAKS",2873500,2156282,5029782,{"$f":"D38/'- 3 -'!$B38*100","v":3.1865137850886489}]
[" SOUTHWEST HORIZON",730261,1450295,2180556,{"$f":"D39/'- 3 -'!$B39*100","v":9.2077415841587502}]
[" ST. JAMES-ASSINIBOIA",1183287,3727308,4910595,{"$f":"D40/'- 3 -'!$B40*100","v":4.3158735390637624}]
[" SUNRISE",0,2739306,2739306,{"$f":"D41/'- 3 -'!$B41*100","v":3.9063822771077104}]
[" SWAN VALLEY",813524,851970,1665494,{"$f":"D42/'- 3 -'!$B42*100","v":7.6373134755436336}]
[" TURTLE MOUNTAIN",499968,618575,1118543,{"$f":"D43/'- 3 -'!$B43*100","v":8.0455230345582383}]
[" TURTLE RIVER",287117,648327,935444,{"$f":"D44/'- 3 -'!$B44*100","v":8.1798553123886197}]
[" WESTERN",100000,1002803,1102803,{"$f":"D45/'- 3 -'!$B45*100","v":4.8326783877057835}]
[" WINNIPEG",5641470,3619028,9260498,{"$f":"D46/'- 3 -'!$B46*100","v":2.1333418785283556}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":43090016},{"$f":"SUM(C11:C46)","v":51666115.490000002},{"$f":"SUM(D11:D46)","v":94756131.49000001},{"$f":"D48/'- 3 -'!$B48*100","v":3.6573493556734817}]
[" "]
[" WHITESHELL",0,1146396,{"$f":"+B50+C50","v":1146396},{"$f":"D50/'- 3 -'!$B50*100","v":33.738010368647323}]
[" MITT",10443766,42457,{"$f":"+B51+C51","v":10486223},{"$f":"D51/'- 3 -'!$B51*100","v":33.39612303652266}]
[]
["(1)  Accumulated Surplus / (Deficit) at Year End is gross of estimated non-vested accumulated sick leave."]
["(2) Designated Surplus is the amount that school divisions have set aside for specific purposes. For further information, please refer\n      to the school divisions' financial statements."]
[]
["(3) Operating expenses include transfers to other school divisions, organizations and individuals but not net transfers to capital. See\n      page 3 for Total Expenses."]

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[]
[null,{"$f":"'- 46 -'!B2:C3","v":"CAPITAL FUND 2020/2021 ACTUAL"},null,null,null,"PAGE 1 OF 4"]
[null,"EXPENSES"]
[]
[]
[null," EXPENSE BY CATEGORY"]
[null,null,null,"OTHER \nCAPITAL\n ITEMS"]
[null,null,"DEBT\n INTEREST (2)",null,"TOTAL\n EXPENSES"]
[" DIVISION / DISTRICT","AMORTIZATION (1)"]
[]
[" BEAUTIFUL PLAINS",1682794,1107314,0,{"$f":"SUM(B11:D11)","v":2790108}]
[" BORDER LAND",2442289,512030,0,2954319]
[" BRANDON",3866512,2024376,897116,6788004]
[" DSFM",3493948,2414690,0,5908638]
[" EVERGREEN",1825932,594421,10940,2431293]
[" FLIN FLON",392566,187856,76154,656576]
[" FORT LA BOSSE",1076080,408211,2,1484293]
[" FRONTIER",4802463,1915076,0,6717539]
[" GARDEN VALLEY",4757231,3047759,0,7804990]
[" HANOVER",6465226,3986672,119717,10571615]
[" INTERLAKE",1596457,709395,0,2305852]
[" KELSEY",1208301,699453,77440,1985194]
[" LAKESHORE",884659,365573,0,1250232]
[" LORD SELKIRK",3075548,1154610,119812,4349970]
[" LOUIS RIEL",5946708,2060579,6481,8013768]
[" MOUNTAIN VIEW",2327936,1409843,0,3737779]
[" MYSTERY LAKE",1290521,409491,0,1700012]
[" PARK WEST",972563,449142,0,1421705]
[" PEMBINA TRAILS",5202023,3013031,56271,8271325]
[" PINE CREEK",637684,179740,158865,976289]
[" PORTAGE LA PRAIRIE",2149292,682982,0,2832274]
[" PRAIRIE ROSE",1284159,460699,0,1744858]
[" PRAIRIE SPIRIT",1491827,199540,0,1691367]
[" RED RIVER VALLEY",1772738,366700,0,2139438]
[" RIVER EAST TRANSCONA",8235387,2760514,59399,11055300]
[" ROLLING RIVER",1056908,208697,0,1265605]
[" SEINE RIVER",2744967,1616116,0,4361083]
[" SEVEN OAKS",7088687,4746486,0,11835173]
[" SOUTHWEST HORIZON",1543541,581037,0,2124578]
[" ST. JAMES-ASSINIBOIA",4337769,1146439,0,5484208]
[" SUNRISE",3368641,1223605,0,4592246]
[" SWAN VALLEY",1339022,628016,211152,2178190]
[" TURTLE MOUNTAIN",759560,425566,0,1185126]
[" TURTLE RIVER",621088,189521,0,810609]
[" WESTERN",786113,335443,33525,1155081]
[" WINNIPEG",12499734,6231711,201246,18932691]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":105026874},{"$f":"SUM(C11:C46)","v":48452334},{"$f":"SUM(D11:D46)","v":2028120},{"$f":"SUM(E11:E46)","v":155507328}]
[" "]
[" WHITESHELL",99412,0,0,{"$f":"SUM(B50:D50)","v":99412}]
[" MITT",1314184,155866,0,{"$f":"SUM(B51:D51)","v":1470050}]
[]
["(1)  Includes amortization of capital assets over their useful lives as defined in section 8 of the FRAME Manual - available on the Internet at:"]
[" http://www.edu.gov.mb.ca/k12/finance/frame_manual/index.html"]
["(2)  Represents long term debt servicing interest costs."]

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[]
[null,{"$f":"\"CAPITAL FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"CAPITAL FUND 2020/2021 ACTUAL"},null,null,null,"PAGE 2 OF 4"]
[null,"REVENUE AND TRANSFERS"]
[]
[]
[null,"  REVENUE BY CATEGORY",null,null,null,"TRANSFERS"]
[null,null,null,null,null,"NET TRANSFERS\n TO / (FROM) \nCAPITAL"]
[null,"PROVINCIAL GOVERNMENT (1)","OTHER\n SOURCES (2)","TOTAL\n REVENUE"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3043908,6500,{"$f":"SUM(B11:C11)","v":3050408},null,217140]
[" BORDER LAND",1530528,145849,1676377,null,630539]
[" BRANDON",5146622,432939,5579561,null,1024853]
[" DSFM",6879828,122499,7002327,null,988253]
[" EVERGREEN",1958683,2590,1961273,null,2227438]
[" FLIN FLON",585704,41317,627021,null,72832]
[" FORT LA BOSSE",1370060,9554,1379614,null,414622]
[" FRONTIER",5124760,1862838,6987598,null,609439]
[" GARDEN VALLEY",7982072,19355,8001427,null,1478659]
[" HANOVER",10399888,27331,10427219,null,820425]
[" INTERLAKE",1901846,39139,1940985,null,239761]
[" KELSEY",1855398,0,1855398,null,32734]
[" LAKESHORE",1298960,12,1298972,null,453687]
[" LORD SELKIRK",3363603,-6504,3357099,null,968917]
[" LOUIS RIEL",5440331,451928,5892259,null,888327]
[" MOUNTAIN VIEW",3370820,75274,3446094,null,722627]
[" MYSTERY LAKE",1220183,12975,1233158,null,588294]
[" PARK WEST",1067943,0,1067943,null,-178568]
[" PEMBINA TRAILS",7546505,1114055,8660560,null,2587842]
[" PINE CREEK",478675,27757,506432,null,52554]
[" PORTAGE LA PRAIRIE",1497511,98233,1595744,null,349729]
[" PRAIRIE ROSE",1151154,141205,1292359,null,487460]
[" PRAIRIE SPIRIT",810469,90227,900696,null,218073]
[" RED RIVER VALLEY",1337072,27452,1364524,null,966440]
[" RIVER EAST TRANSCONA",6542622,126292,6668914,null,5301222]
[" ROLLING RIVER",676133,0,676133,null,748016]
[" SEINE RIVER",3773421,7748,3781169,null,895719]
[" SEVEN OAKS",10074146,433486,10507632,null,5818420]
[" SOUTHWEST HORIZON",2163351,71340,2234691,null,473891]
[" ST. JAMES-ASSINIBOIA",2976012,82370,3058382,null,2217441]
[" SUNRISE",3580122,126723,3706845,null,1682826]
[" SWAN VALLEY",1622664,-17493,1605171,null,393296]
[" TURTLE MOUNTAIN",1070491,4185,1074676,null,490794]
[" TURTLE RIVER",519483,0,519483,null,34134]
[" WESTERN",841057,4527,845584,null,295466]
[" WINNIPEG",17060133,439210,17499343,null,4104090]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":127262158},{"$f":"SUM(C11:C46)","v":6020913},{"$f":"SUM(D11:D46)","v":133283071},null,{"$f":"SUM(F11:F46)","v":39317392}]
[" "]
[" WHITESHELL",0,3093,{"$f":"SUM(B50:C50)","v":3093},null,51927]
[" MITT",156349,96711,{"$f":"SUM(B51:C51)","v":253060},null,1073101]
[]
["(1)  Comprised of principal and interest payments for long term debt issued to finance asset additions."]
["(2)  Includes other governments, investment income, donations and gain/(loss) on disposal of capital assets. ."]

{"sheet":"- 47 -","index":48,"n_rows":55,"n_cols":5,"rows_kept":55,"cut":false,"hidden":false,"merged":[[5,2,5,3],[1,1,1,3],[2,1,2,3],[52,0,53,4],[5,1,8,1],[7,3,8,3],[6,2,8,2]]}
[]
[null,{"$f":"\"CAPITAL FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"CAPITAL FUND 2020/2021 ACTUAL"},null,null,"PAGE 3 OF 4"]
[null,"  ACCUMULATED SURPLUS / EQUITY"]
[]
[]
[null,"CLOSING ACCUMULATED SURPLUS / \nEQUITY","COMPRISED OF:"]
[null,null,"EQUITY IN TANGIBLE \nASSETS (1)"]
[null,null,null,"RESERVE ACCOUNTS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",7594931,6295829,1299102]
[" BORDER LAND",12300972,10314280,1986692]
[" BRANDON",19760786,14234351,5526435]
[" DSFM",49960136,44111681,5848455]
[" EVERGREEN",12103004,9063495,3039509]
[" FLIN FLON",2226076,2040292,185784]
[" FORT LA BOSSE",6261612,5806963,454649]
[" FRONTIER",35760491,34344742,1415749]
[" GARDEN VALLEY",26674509,26115413,559096]
[" HANOVER",27368857,27368857,0]
[" INTERLAKE",4703620,4702839,781]
[" KELSEY",18365303,18365303,0]
[" LAKESHORE",6263245,5106277,1156968]
[" LORD SELKIRK",12848580,11984651,863929]
[" LOUIS RIEL",26403533,25785686,617847]
[" MOUNTAIN VIEW",6791085,6332829,458256]
[" MYSTERY LAKE",9011857,8741695,270162]
[" PARK WEST",681560,681560,0]
[" PEMBINA TRAILS",47124896,31545698,15579198]
[" PINE CREEK",2240666,1419033,821633]
[" PORTAGE LA PRAIRIE",9778014,6912725,2865289]
[" PRAIRIE ROSE",5746791,5462950,283837]
[" PRAIRIE SPIRIT",6863363,6242005,621358]
[" RED RIVER VALLEY",8375057,7722937,652120]
[" RIVER EAST TRANSCONA",27999614,26428665,1570949]
[" ROLLING RIVER",7617921,6265079,1352842]
[" SEINE RIVER",11830824,11800461,30363]
[" SEVEN OAKS",57154677,57138847,15830]
[" SOUTHWEST HORIZON",9724002,6628284,3095718]
[" ST. JAMES-ASSINIBOIA",34036301,28410411,5625890]
[" SUNRISE",14899315,14534963,364352]
[" SWAN VALLEY",5657200,2845317,2811883]
[" TURTLE MOUNTAIN",1293339,875213,418126]
[" TURTLE RIVER",3090481,2121683,968798]
[" WESTERN",4840992,4348120,492872]
[" WINNIPEG",87002327,86284679,717648]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":630355937},{"$f":"SUM(C11:C46)","v":568383813},{"$f":"SUM(D11:D46)","v":61972120}]
[" "]
[" WHITESHELL",1405921,782851,623070]
[" MITT",4846523,4846523,0]
[]
["(1)  Residual interest (accounting value) in all tangible capital assets (i.e. land, buildings, vehicles and equipment) net of accumulated amortization\n      and liabilities."]
[]
["(2)  Internally restricted and held for future capital expense purposes."]

{"sheet":"- 48 -","index":49,"n_rows":57,"n_cols":8,"rows_kept":57,"cut":false,"hidden":false,"merged":[[53,0,54,6],[7,1,8,1],[1,1,1,5],[2,1,2,5],[5,1,5,6],[6,3,8,3],[6,4,8,4]]}
[]
[null,{"$f":"\"CAPITAL FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"CAPITAL FUND 2020/2021 ACTUAL"},null,null,null,null,"PAGE 4 OF 4"]
[null,"TANGIBLE CAPITAL ASSETS"]
[]
[]
[null,"  FISCAL YEAR ADDITIONS TO TANGIBLE CAPITAL ASSETS"]
[null,null,null,"FURNITURE / FIXTURES & EQUIPMENT","COMPUTER HARDWARE & SOFTWARE (3)"]
[null,"LAND (1)"]
[" DIVISION / DISTRICT",null,"BUILDINGS (2)",null,null,"  VEHICLES (4)","TOTAL"]
[]
[" BEAUTIFUL PLAINS",0,465388,49731,0,173909,{"$f":"SUM(B11:F11)","v":689028}]
[" BORDER LAND",88838,1279829,340167,0,435010,{"$f":"SUM(B12:F12)","v":2143844}]
[" BRANDON",0,6506688,1195698,51780,688025,{"$f":"SUM(B13:F13)","v":8442191}]
[" DSFM",6867282,19330263,226974,0,0,26424519]
[" EVERGREEN",0,3178315,98685,574047,333334,4184381]
[" FLIN FLON",48886,1599523,0,0,0,1648409]
[" FORT LA BOSSE",0,523596,21459,0,467508,1012563]
[" FRONTIER",0,1672322,1137530,0,2142262,4952114]
[" GARDEN VALLEY",194778,1236655,179370,0,391284,2002087]
[" HANOVER",0,7705243,92613,228593,506386,8532835]
[" INTERLAKE",0,2296408,0,0,319347,2615755]
[" KELSEY",0,3556,11869,0,20865,36290]
[" LAKESHORE",0,120684,0,0,494854,615538]
[" LORD SELKIRK",484923,1598288,314886,130410,771592,3300099]
[" LOUIS RIEL",0,5215331,613406,220731,295202,6344670]
[" MOUNTAIN VIEW",0,1943409,0,0,465014,2408423]
[" MYSTERY LAKE",0,1994171,377391,0,0,2371562]
[" PARK WEST",0,148941,36361,0,312593,497895]
[" PEMBINA TRAILS",82249,-253112,371212,223125,1434852,1858326]
[" PINE CREEK",0,2191140,319089,0,126181,2636410]
[" PORTAGE LA PRAIRIE",0,3012248,34870,0,383235,3430353]
[" PRAIRIE ROSE",0,979679,12818,383502,333377,1709376]
[" PRAIRIE SPIRIT",0,525786,205528,62418,476006,1269738]
[" RED RIVER VALLEY",0,-3263658,264904,4186095,421111,1608452]
[" RIVER EAST TRANSCONA",0,14575211,363233,3010372,1747611,19696427]
[" ROLLING RIVER",0,391464,26528,0,401408,819400]
[" SEINE RIVER",0,453557,37778,0,589324,1080659]
[" SEVEN OAKS",4405439,5016111,221966,14903,682952,10341371]
[" SOUTHWEST HORIZON",0,383909,80862,0,384283,849054]
[" ST. JAMES-ASSINIBOIA",153900,5619190,157320,0,605687,6536097]
[" SUNRISE",39116,1287391,455800,400772,999351,3182430]
[" SWAN VALLEY",0,128684,17799,0,373294,519777]
[" TURTLE MOUNTAIN",0,284174,29841,0,84390,398405]
[" TURTLE RIVER",0,700184,34134,0,627268,1361586]
[" WESTERN",129396,518809,0,0,0,648205]
[" WINNIPEG",683284,25639535,949524,85817,1203596,28561756]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":13178091},115008912,8279346,9572565,18691111,164730025,0]
[" "]
[" WHITESHELL",0,0,0,0,0,{"$f":"SUM(B50:F50)","v":0}]
[" MITT",0,1134353,327193,550831,0,{"$f":"SUM(B51:F51)","v":2012377}]
[]
["(1)  Land and improvements."]
["(2)  Comprised of school and other building new construction and betterments financed primarily through long term debt. Includes\n        leasehold improvements and assets under construction."]
[]
["(3)  For information technology equipment purchased in Operating Fund, see page 37."]
["(4)  Includes school buses and other vehicles."]

{"sheet":"- 49 -","index":50,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,0,54,7],[5,5,5,6],[2,0,2,7],[1,0,1,4],[7,1,8,1],[7,2,8,2],[7,6,8,6],[6,5,8,5],[5,4,8,4]]}
[]
[{"$f":"\"SPECIAL PURPOSE FUND \"&VALUE('- 66 -'!F9+1)&\"/\"&VALUE('- 66 -'!F9+2)&\" ACTUAL\"","v":"SPECIAL PURPOSE FUND 2020/2021 ACTUAL"},null,null,null,null,"(1)"]
["EXPENSES, REVENUE AND ACCUMULATED SURPLUS"]
[]
[]
[null,null,null,null,"CLOSING ACCUMULATED SURPLUS /\n EQUITY","COMPRISED OF:"]
[null,null,null,null,null,"SCHOOL GENERATED FUNDS"]
[null,"TOTAL EXPENSES","TOTAL\n REVENUE",null,null,null,"OTHER \nFUNDS"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",240987,259408,null,286947,286947,0]
[" BORDER LAND",170259,185850,null,413317,413317,0]
[" BRANDON",639238,724480,null,2385045,838506,1546539]
[" DSFM",631795,625052,null,638939,435161,203778]
[" EVERGREEN",131017,138775,null,329963,248613,81350]
[" FLIN FLON",118384,136357,null,95665,95665,0]
[" FORT LA BOSSE",455436,522691,null,455423,353094,102329]
[" FRONTIER",361739,345746,null,181878,181878,0]
[" GARDEN VALLEY",156387,196000,null,207957,207957,0]
[" HANOVER",587097,524828,null,486996,486996,0]
[" INTERLAKE",137336,140716,null,174975,174975," "]
[" KELSEY",207201,212037,null,225826,225826,0]
[" LAKESHORE",86299,100973,null,221863,138317,83546]
[" LORD SELKIRK",242530,232624,null,343928,343928,0]
[" LOUIS RIEL",1946939,2115564,null,1659783,1659783,0]
[" MOUNTAIN VIEW",316561,303689,null,519351,519351,0]
[" MYSTERY LAKE",104085,92208,null,125216,125216,0]
[" PARK WEST",562173,569745,null,486940,486940,0]
[" PEMBINA TRAILS",349846,339722,null,468733,468733,0]
[" PINE CREEK",142056,139583,null,76257,76257,0]
[" PORTAGE LA PRAIRIE",341118,333087,null,238122,238122,0]
[" PRAIRIE ROSE",193301,203994,null,211552,130785,80767]
[" PRAIRIE SPIRIT",276161,313215,null,319450,319450,0]
[" RED RIVER VALLEY",94733,106167,null,159279,159279,0]
[" RIVER EAST TRANSCONA",191257,186376,null,326546,326546,0]
[" ROLLING RIVER",188802,147653,null,232810,232810,0]
[" SEINE RIVER",153088,141307,null,232860,232860,0]
[" SEVEN OAKS",67240,86680,null,189231,189231,0]
[" SOUTHWEST HORIZON",176247,170441,null,249987,249987,0]
[" ST. JAMES-ASSINIBOIA",269977,357335,null,678854,678854,0]
[" SUNRISE",291513,204619,null,383792,341996,41796]
[" SWAN VALLEY",250048,199203,null,241427,241427,0]
[" TURTLE MOUNTAIN",86508,77654,null,58369,58369,0]
[" TURTLE RIVER",104328,86085,null,141597,141597,0]
[" WESTERN",102896,100053,null,110342,110342,0]
[" WINNIPEG",2151243,2755898,null,4094899,-337756,4432655]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":12525825},{"$f":"SUM(C11:C46)","v":13375815},null,{"$f":"SUM(E11:E46)","v":17654119},{"$f":"SUM(F11:F46)","v":11081359},{"$f":"SUM(G11:G46)","v":6572760}]
[" "]
[" WHITESHELL",35977,40054,null,21745,21745,0]
[" MITT",124307,139225,null,285413,0,285413]
[]
["(1) The Special Purpose Fund reports school generated funds and controlled charitable foundations. School generated funds are those funds which\n      the school has authority to make decisions as to when, how, and on what the funds are to be spent (e.g. Parent council and student council\n      funds are not included).  "]

{"sheet":"- 50 -","index":51,"n_rows":55,"n_cols":4,"rows_kept":55,"cut":false,"hidden":false,"merged":[[52,0,53,4],[54,0,55,4],[1,0,1,4],[2,0,2,4],[6,2,6,3],[7,1,8,1],[7,2,8,2],[7,3,8,3]]}
[]
[{"$f":"+'- 49 -'!A2:E2","v":"SPECIAL PURPOSE FUND 2020/2021 ACTUAL"}]
["SCHOOL GENERATED FUNDS"]
[]
[]
[]
[null,null,"COMPRISED OF:"]
[null,"TOTAL SCHOOL GENERATED FUNDS","SCHOOL GENERATED FUNDS ACCUMULATED SURPLUS (1)","LIABILITY (2) \n(DESIGNATED FUNDS)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"C11+D11","v":297024},{"$f":"+'- 49 -'!F11","v":286947},10077]
[" BORDER LAND",413317,{"$f":"+'- 49 -'!F12","v":413317},0]
[" BRANDON",1037192,{"$f":"+'- 49 -'!F13","v":838506},198686]
[" D.S.F.M.",707832,{"$f":"+'- 49 -'!F14","v":435161},272671]
[" EVERGREEN",297593,{"$f":"+'- 49 -'!F15","v":248613},48980]
[" FLIN FLON",103861,{"$f":"+'- 49 -'!F16","v":95665},8196]
[" FORT LA BOSSE",368006,{"$f":"+'- 49 -'!F17","v":353094},14912]
[" FRONTIER",569840,{"$f":"+'- 49 -'!F18","v":181878},387962]
[" GARDEN VALLEY",207957,{"$f":"+'- 49 -'!F19","v":207957},0]
[" HANOVER",486996,{"$f":"+'- 49 -'!F20","v":486996},0]
[" INTERLAKE",244251,{"$f":"+'- 49 -'!F21","v":174975},69276]
[" KELSEY",287142,{"$f":"+'- 49 -'!F22","v":225826},61316]
[" LAKESHORE",138317,{"$f":"+'- 49 -'!F23","v":138317},0]
[" LORD SELKIRK",421256,{"$f":"+'- 49 -'!F24","v":343928},77328]
[" LOUIS RIEL",1732342,{"$f":"+'- 49 -'!F25","v":1659783},72559]
[" MOUNTAIN VIEW",605939,{"$f":"+'- 49 -'!F26","v":519351},86588]
[" MYSTERY LAKE",269196,{"$f":"+'- 49 -'!F27","v":125216},143980]
[" PARK WEST",486940,{"$f":"+'- 49 -'!F28","v":486940},0]
[" PEMBINA TRAILS",1723964,{"$f":"+'- 49 -'!F29","v":468733},1255231]
[" PINE CREEK",76257,{"$f":"+'- 49 -'!F30","v":76257},0]
[" PORTAGE LA PRAIRIE",390483,{"$f":"+'- 49 -'!F31","v":238122},152361]
[" PRAIRIE ROSE",164998,{"$f":"+'- 49 -'!F32","v":130785},34213]
[" PRAIRIE SPIRIT",353849,{"$f":"+'- 49 -'!F33","v":319450},34399]
[" RED RIVER VALLEY",232331,{"$f":"+'- 49 -'!F34","v":159279},73052]
[" RIVER EAST TRANSCONA",2308918,{"$f":"+'- 49 -'!F35","v":326546},1982372]
[" ROLLING RIVER",232810,{"$f":"+'- 49 -'!F36","v":232810},0]
[" SEINE RIVER",272658,{"$f":"+'- 49 -'!F37","v":232860},39798]
[" SEVEN OAKS",528119,{"$f":"+'- 49 -'!F38","v":189231},338888]
[" SOUTHWEST HORIZON",249987,{"$f":"+'- 49 -'!F39","v":249987},0]
[" ST. JAMES-ASSINIBOIA",916644,{"$f":"+'- 49 -'!F40","v":678854},237790]
[" SUNRISE",379237,{"$f":"+'- 49 -'!F41","v":341996},37241]
[" SWAN VALLEY",241427,{"$f":"+'- 49 -'!F42","v":241427},0]
[" TURTLE MOUNTAIN",147767,{"$f":"+'- 49 -'!F43","v":58369},89398]
[" TURTLE RIVER",141597,{"$f":"+'- 49 -'!F44","v":141597},0]
[" WESTERN",118752,{"$f":"+'- 49 -'!F45","v":110342},8410]
[" WINNIPEG",3104354,{"$f":"+'- 49 -'!F46","v":-337756},3442110]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":20259153},{"$f":"SUM(C11:C46)","v":11081359},{"$f":"SUM(D11:D46)","v":9177794}]
[" "]
[" WHITESHELL",{"$f":"C50+D50","v":21745},{"$f":"+'- 49 -'!F50","v":21745},0]
[" MITT",{"$f":"C51+D51","v":0},{"$f":"+'- 49 -'!F51","v":0},0]
[]
["(1)  From page 49. School Generated Funds Accumulated surplus is money for which schools have authority to make decisions as to when,\n       how, and on what the funds are to be spent. "]
[]
["(2)  The liability is money held for designated projects in school bank accounts for which schools do not have authority to make decisions as to\n        when, how, and on what the funds are to be spent (e.g. Parent council and student council funds)."]

{"sheet":"- 51 -","index":52,"n_rows":55,"n_cols":3,"rows_kept":55,"cut":false,"hidden":false,"merged":[[7,2,8,2],[6,1,8,1]]}
[]
[null,"PORTIONED ASSESSMENT AND EDUCATION SUPPORT LEVY  (1)"]
[null,"FOR THE 2020 TAXATION YEAR (2020 IS A REASSESSMENT YEAR)"]
[]
[{"$f":"REPLACE(A4,5,5,\"\")","v":""}]
[]
[null,"PORTIONED \nASSESSMENT \nOTHER  "]
[null,null,"EDUCATION \nSUPPORT LEVY"]
[" DIVISION / DISTRICT"]
[null,null,8.8280000000000008E-3]
[" BEAUTIFUL PLAINS",{"$f":"'- 53 -'!D11","v":168418270},{"$f":"B11*C$10","v":1486796.48756}]
[" BORDER LAND",{"$f":"'- 53 -'!D12","v":229760770},2028328.0775600001]
[" BRANDON",{"$f":"'- 53 -'!D13","v":1023607480},9036406.8334400002]
[" DSFM",{"$f":"'- 53 -'!D14","v":0},0]
[" EVERGREEN",{"$f":"'- 53 -'!D15","v":134728530},1189383.4628400002]
[" FLIN FLON",{"$f":"'- 53 -'!D16","v":35027800},309225.41840000002]
[" FORT LA BOSSE",{"$f":"'- 53 -'!D17","v":691111500},6101132.3220000006]
[" FRONTIER",{"$f":"'- 53 -'!D18","v":76172270},672448.79956000007]
[" GARDEN VALLEY",{"$f":"'- 53 -'!D19","v":395019960},3487236.2068800004]
[" HANOVER",{"$f":"'- 53 -'!D20","v":491148540},4335859.3111200007]
[" INTERLAKE",{"$f":"'- 53 -'!D21","v":373816360},3300050.8260800005]
[" KELSEY",{"$f":"'- 53 -'!D22","v":68184210},601930.20588000002]
[" LAKESHORE",{"$f":"'- 53 -'!D23","v":37386080},330044.31424000004]
[" LORD SELKIRK",{"$f":"'- 53 -'!D24","v":277441570},2449254.1799600003]
[" LOUIS RIEL",{"$f":"'- 53 -'!D25","v":1652795200},14590876.025600001]
[" MOUNTAIN VIEW",{"$f":"'- 53 -'!D26","v":167733400},1480750.4552000002]
[" MYSTERY LAKE",{"$f":"'- 53 -'!D27","v":135024210},1191993.72588]
[" PARK WEST",{"$f":"'- 53 -'!D28","v":214185960},1890833.6548800003]
[" PEMBINA TRAILS",{"$f":"'- 53 -'!D29","v":1921548550},16963430.599400003]
[" PINE CREEK",{"$f":"'- 53 -'!D30","v":117133750},1034056.7450000001]
[" PORTAGE LA PRAIRIE",{"$f":"'- 53 -'!D31","v":390629580},3448477.9322400005]
[" PRAIRIE ROSE",{"$f":"'- 53 -'!D32","v":171022940},1509790.5143200001]
[" PRAIRIE SPIRIT",{"$f":"'- 53 -'!D33","v":200168760},1767089.8132800001]
[" RED RIVER VALLEY",{"$f":"'- 53 -'!D34","v":367629510},3245433.3142800005]
[" RIVER EAST TRANSCONA",{"$f":"'- 53 -'!D35","v":1347799950},11898377.958600001]
[" ROLLING RIVER",{"$f":"'- 53 -'!D36","v":197084480},1739861.7894400002]
[" SEINE RIVER",{"$f":"'- 53 -'!D37","v":222980730},1968473.8844400002]
[" SEVEN OAKS",{"$f":"'- 53 -'!D38","v":538276190},4751902.2053200006]
[" SOUTHWEST HORIZON",{"$f":"'- 53 -'!D39","v":412250700},3639349.1796000004]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 53 -'!D40","v":1922697370},16973572.38236]
[" SUNRISE",{"$f":"'- 53 -'!D41","v":510600700},4507582.9796000002]
[" SWAN VALLEY",{"$f":"'- 53 -'!D42","v":90744170},801089.53276000009]
[" TURTLE MOUNTAIN",{"$f":"'- 53 -'!D43","v":75544020},666902.60856000008]
[" TURTLE RIVER",{"$f":"'- 53 -'!D44","v":15393100},135890.2868]
[" WESTERN",{"$f":"'- 53 -'!D45","v":126485580},1116614.7002400002]
[" WINNIPEG",{"$f":"'- 53 -'!D46","v":5539360220},48901472.022160001]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":20338912410},{"$f":"SUM(C11:C46)","v":179551918.75548002}]
[]
[" L.G.D. OF PINAWA",{"$f":"'- 53 -'!D50","v":3953440},0]
[" NOT IN ANY DIVISION",{"$f":"'- 53 -'!D51","v":56629530},{"$f":"B51*C$10","v":499925.49084000004}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":20399495380},{"$f":"SUM(C48,C50:C51)","v":180051844.24632001}]
[]
["(1) The mill rate for other property in 2020 is 8.828."]

{"sheet":"- 52 -","index":53,"n_rows":26,"n_cols":20,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 52 -"]

{"sheet":"- 53 -","index":54,"n_rows":57,"n_cols":10,"rows_kept":57,"cut":false,"hidden":false,"merged":[[54,0,55,6],[7,5,8,5],[6,6,8,6],[6,2,8,2],[6,1,8,1]]}
[]
["TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES"]
[{"$f":"TAXYEAR","v":"FOR THE 2020 TAXATION YEAR (2020 IS A REASSESSMENT YEAR)"}]
[]
[]
[null,"PORTIONED ASSESSMENT",null,null,null,null,null,"MINING"]
[null,"URBAN \nAND FARM RESIDENTIAL","FARM \nLAND AND BUILDINGS",null,null,null,"SPECIAL\n LEVY \nMILL RATE (2)","REVENUE"]
[null,null,null," ",null,"SPECIAL\n LEVY (1)",null,"(Grants-"]
[" DIVISION / DISTRICT",null,null,"OTHER  ","TOTAL",null,null,"in-Lieu)"]
[]
[" BEAUTIFUL PLAINS",332168020,343820680,168418270,{"$f":"SUM(B11:D11)","v":844406970},{"$f":"'- 55 -'!C11","v":9504462},{"$f":"F11/E11*1000","v":11.255783452379603},null,{"$f":"A11","v":" BEAUTIFUL PLAINS"},{"$f":"G11","v":11.255783452379603}]
[" BORDER LAND",382514810,494522700,229760770,1106798280,{"$f":"'- 55 -'!C12","v":15231413},{"$f":"F12/E12*1000","v":13.761688353906729},null,{"$f":"A12","v":" BORDER LAND"},{"$f":"G12","v":13.761688353906729}]
[" BRANDON",2200835010,109782130,1023607480,3334224620,{"$f":"'- 55 -'!C13","v":49039369},{"$f":"F13/E13*1000","v":14.707878019327923},null,{"$f":"A13","v":" BRANDON"},{"$f":"G13","v":14.707878019327923}]
[" DSFM",null,null,null,0,null,null,null,{"$f":"A15","v":" EVERGREEN"},{"$f":"G15","v":11.13737127947193}]
[" EVERGREEN",773076260,127561340,134728530,1035366130,{"$f":"'- 55 -'!C15","v":11531257},{"$f":"F15/E15*1000","v":11.13737127947193},null,{"$f":"A16","v":" FLIN FLON"},{"$f":"G16","v":24.120413517994539}]
[" FLIN FLON",89050960,0,35027800,124078760,{"$f":"'- 55 -'!C16","v":4569772},{"$f":"(F16-H16)/E16*1000","v":24.120413517994539},1576941," FORT LA BOSSE",7.3450078962027661]
[" FORT LA BOSSE",336755650,295116860,691111500,1322984010,{"$f":"'- 55 -'!C17","v":9717328},{"$f":"F17/E17*1000","v":7.3450078962027661},null," FRONTIER",13.202000287487861]
[" FRONTIER",153951240,28461320,76172270,258584830,{"$f":"'- 55 -'!C18","v":3413837},{"$f":"(F18-H18)/E18*1000","v":13.202000287487861},null," GARDEN VALLEY",13.73640347076039]
[" GARDEN VALLEY",762464060,313791270,395019960,1471275290,{"$f":"'- 55 -'!C19","v":20210031},{"$f":"F19/E19*1000","v":13.73640347076039},null," HANOVER",14.641306136638054]
[" HANOVER",1646345080,271258350,491148540,2408751970,{"$f":"'- 55 -'!C20","v":35267275},14.641306136638054,null," INTERLAKE",13.015901258296841]
[" INTERLAKE",852589080,319282300,373816360,1545687740,{"$f":"'- 55 -'!C21","v":20118519},13.015901258296841,null," KELSEY",14.994760939301043]
[" KELSEY",173592030,25256360,68184210,267032600,{"$f":"'- 55 -'!C22","v":4004090},14.994760939301043,null," LAKESHORE",14.828530429311051]
[" LAKESHORE",172175830,130520880,37386080,340082790,{"$f":"'- 55 -'!C23","v":5042928},14.828530429311051,null," LORD SELKIRK",14.883900859645417]
[" LORD SELKIRK",1740679490,97437240,277441570,2115558300,{"$f":"'- 55 -'!C24","v":31487760},14.883900859645417,null," LOUIS RIEL",13.12821633005643]
[" LOUIS RIEL",7002144480,29247580,1652795200,8684187260,{"$f":"'- 55 -'!C25","v":114007889},13.12821633005643,null," MOUNTAIN VIEW",14.726180088208952]
[" MOUNTAIN VIEW",555301750,462343400,167733400,1185378550,{"$f":"'- 55 -'!C26","v":17456098},14.726180088208952,null," MYSTERY LAKE",20.751656682078114]
[" MYSTERY LAKE",297822870,0,135024210,432847080,{"$f":"'- 55 -'!C27","v":8982294},{"$f":"F27/E27*1000","v":20.751656682078114},null," PARK WEST",9.9027262121777735]
[" PARK WEST",300449640,530877300,214185960,1045512900,{"$f":"'- 55 -'!C28","v":10353428},9.9027262121777735,null," PEMBINA TRAILS",11.568937547510531]
[" PEMBINA TRAILS",7602669190,45844640,1921548550,9570062380,{"$f":"'- 55 -'!C29","v":110715454},11.568937547510531,null," PINE CREEK",12.840473226678425]
[" PINE CREEK",163932360,324149980,117133750,605216090,{"$f":"'- 55 -'!C30","v":7771261},12.840473226678425,null," PORTAGE LA PRAIRIE",12.963874855947497]
[" PORTAGE LA PRAIRIE",653543470,425074240,390629580,1469247290,{"$f":"'- 55 -'!C31","v":19047138},12.963874855947497,null," PRAIRIE ROSE",10.616392417213284]
[" PRAIRIE ROSE",590417640,895538110,171022940,1656978690,{"$f":"'- 55 -'!C32","v":17591136},10.616392417213284,null," PRAIRIE SPIRIT",9.2390868094204155]
[" PRAIRIE SPIRIT",371233700,1072909290,200168760,1644311750,{"$f":"'- 55 -'!C33","v":15191939},9.2390868094204155,null," RED RIVER VALLEY",12.564632819672381]
[" RED RIVER VALLEY",638878440,729142770,367629510,1735650720,{"$f":"'- 55 -'!C34","v":21807814},12.564632819672381,null," RIVER EAST TRANSCONA",12.776249910391943]
[" RIVER EAST TRANSCONA",6063148010,17234540,1347799950,7428182500,{"$f":"'- 55 -'!C35","v":94904316},{"$f":"F35/E35*1000","v":12.776249910391943},null," ROLLING RIVER",11.360566571001469]
[" ROLLING RIVER",545562070,352474800,197084480,1095121350,{"$f":"'- 55 -'!C36","v":12441199},11.360566571001469,null," SEINE RIVER",14.231077405409946]
[" SEINE RIVER",1617735420,199036370,222980730,2039752520,{"$f":"'- 55 -'!C37","v":29027876},14.231077405409946,null," SEVEN OAKS",16.175757714538655]
[" SEVEN OAKS",3222600970,24897830,538276190,3785774990,{"$f":"'- 55 -'!C38","v":61237779},16.175757714538655,null," SOUTHWEST HORIZON",10.141484746226274]
[" SOUTHWEST HORIZON",316453560,617831710,412250700,1346535970,{"$f":"'- 55 -'!C39","v":13655874},10.141484746226274,null," ST. JAMES-ASSINIBOIA",12.916988654021994]
[" ST. JAMES-ASSINIBOIA",3189232620,30947950,1922697370,5142877940,{"$f":"'- 55 -'!C40","v":66430496},12.916988654021994,null," SUNRISE",13.728055774902936]
[" SUNRISE",1964835410,335984650,510600700,2811420760,{"$f":"'- 55 -'!C41","v":38595341},13.728055774902936,null," SWAN VALLEY",12.856989783751198]
[" SWAN VALLEY",262955760,271770350,90744170,625470280,{"$f":"'- 55 -'!C42","v":8041665},12.856989783751198,null," TURTLE MOUNTAIN",11.456882748240709]
[" TURTLE MOUNTAIN",248473090,333375670,75544020,657392780,{"$f":"'- 55 -'!C43","v":7531672},11.456882748240709,null," TURTLE RIVER",14.530659047744154]
[" TURTLE RIVER",102516200,137874900,15393100,255784200,{"$f":"'- 55 -'!C44","v":3716713},14.530659047744154,null," WESTERN",14.043721407979364]
[" WESTERN",423673740,128063120,126485580,678222440,{"$f":"'- 55 -'!C45","v":9524767},14.043721407979364,null,{"$f":"A46","v":" WINNIPEG"},{"$f":"G46","v":14.57900394866598}]
[" WINNIPEG",7974933220,9294090,5539360220,13523587530,{"$f":"'- 55 -'!C46","v":197160436},14.57900394866598]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":53724711130},{"$f":"SUM(C11:C46)","v":9530724720},{"$f":"SUM(D11:D46)","v":20338912410},{"$f":"SUM(E11:E46)","v":83594348260},{"$f":"SUM(F11:F46)","v":1104330626},{"$f":"F48/E48*1000","v":13.210589579157274}]
[]
[" L.G.D. OF PINAWA",63667120,383760,3953440,{"$f":"SUM(B50:D50)","v":68004320}]
[" NOT IN ANY DIVISION",18299710,18523000,56629530,{"$f":"SUM(B51:D51)","v":93452240}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":53806677960},{"$f":"SUM(C48,C50:C51)","v":9549631480},{"$f":"SUM(D48,D50:D51)","v":20399495380},{"$f":"SUM(E48,E50:E51)","v":83755804820}]
[]
["(1)  Special levy net of the Tax Incentive Grant (page 54) requisitioned by school divisions for the 2020 tax year. Actual remittance to\n       school divisions by municipalities is reduced by the Education Property Tax Credit. See pages 41 and 42 for more detail."]
[]
["(2)  Mill rates for Flin Flon and Mystery Lake are adjusted for mining revenue."]

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[]
["NET SPECIAL LEVY"]
[{"$f":"+'- 53 -'!A3","v":"FOR THE 2020 TAXATION YEAR (2020 IS A REASSESSMENT YEAR)"}]
[]
[]
[]
[]
[null,"GROSS SPECIAL\n LEVY","TAX INCENTIVE\n GRANT (1)","NET SPECIAL \nLEVY"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"+Data!Y11","v":9756628},{"$f":"+B11-D11","v":252166},{"$f":"+Data!Z11","v":9504462}]
[" BORDER LAND",{"$f":"+Data!Y12","v":17807412},{"$f":"+B12-D12","v":2575999},{"$f":"+Data!Z12","v":15231413}]
[" BRANDON",{"$f":"+Data!Y13","v":49963376},924007,{"$f":"+Data!Z13","v":49039369}]
[" DSFM",{"$f":"+Data!Y14","v":0},null,{"$f":"+Data!Z14","v":""}]
[" EVERGREEN",{"$f":"+Data!Y15","v":13032756},1501499,{"$f":"+Data!Z15","v":11531257}]
[" FLIN FLON",{"$f":"+Data!Y16","v":4946129},376357,{"$f":"+Data!Z16","v":4569772}]
[" FORT LA BOSSE",{"$f":"+Data!Y17","v":10176428},459100,{"$f":"+Data!Z17","v":9717328}]
[" FRONTIER",{"$f":"+Data!Y18","v":3573074},159237,{"$f":"+Data!Z18","v":3413837}]
[" GARDEN VALLEY",{"$f":"+Data!Y19","v":20533118},323087,{"$f":"+Data!Z19","v":20210031}]
[" HANOVER",{"$f":"+Data!Y20","v":36021338},754063,{"$f":"+Data!Z20","v":35267275}]
[" INTERLAKE",{"$f":"+Data!Y21","v":20926989},808470,{"$f":"+Data!Z21","v":20118519}]
[" KELSEY",{"$f":"+Data!Y22","v":4158794},154704,{"$f":"+Data!Z22","v":4004090}]
[" LAKESHORE",{"$f":"+Data!Y23","v":5457122},414194,{"$f":"+Data!Z23","v":5042928}]
[" LORD SELKIRK",{"$f":"+Data!Y24","v":34022299},2534539,{"$f":"+Data!Z24","v":31487760}]
[" LOUIS RIEL",{"$f":"+Data!Y25","v":117278391},3270502,{"$f":"+Data!Z25","v":114007889}]
[" MOUNTAIN VIEW",{"$f":"+Data!Y26","v":17801278},345180,{"$f":"+Data!Z26","v":17456098}]
[" MYSTERY LAKE",{"$f":"+Data!Y27","v":9525319},543025,{"$f":"+Data!Z27","v":8982294}]
[" PARK WEST",{"$f":"+Data!Y28","v":11122714},769286,{"$f":"+Data!Z28","v":10353428}]
[" PEMBINA TRAILS",{"$f":"+Data!Y29","v":113145299},2429845,{"$f":"+Data!Z29","v":110715454}]
[" PINE CREEK",{"$f":"+Data!Y30","v":8083939},312678,{"$f":"+Data!Z30","v":7771261}]
[" PORTAGE LA PRAIRIE",{"$f":"+Data!Y31","v":19318066},270928,{"$f":"+Data!Z31","v":19047138}]
[" PRAIRIE ROSE",{"$f":"+Data!Y32","v":18676433},1085297,{"$f":"+Data!Z32","v":17591136}]
[" PRAIRIE SPIRIT",{"$f":"+Data!Y33","v":16033350},841411,{"$f":"+Data!Z33","v":15191939}]
[" RED RIVER VALLEY",{"$f":"+Data!Y34","v":22626535},818721,{"$f":"+Data!Z34","v":21807814}]
[" RIVER EAST TRANSCONA",{"$f":"+Data!Y35","v":95649578},745262,{"$f":"+Data!Z35","v":94904316}]
[" ROLLING RIVER",{"$f":"+Data!Y36","v":13160166},718967,{"$f":"+Data!Z36","v":12441199}]
[" SEINE RIVER",{"$f":"+Data!Y37","v":30317423},1289547,{"$f":"+Data!Z37","v":29027876}]
[" SEVEN OAKS",{"$f":"+Data!Y38","v":63919696},2681917,{"$f":"+Data!Z38","v":61237779}]
[" SOUTHWEST HORIZON",{"$f":"+Data!Y39","v":14369727},713853,{"$f":"+Data!Z39","v":13655874}]
[" ST. JAMES-ASSINIBOIA",{"$f":"+Data!Y40","v":68201663},1771167,{"$f":"+Data!Z40","v":66430496}]
[" SUNRISE",{"$f":"+Data!Y41","v":40085190},1489849,{"$f":"+Data!Z41","v":38595341}]
[" SWAN VALLEY",{"$f":"+Data!Y42","v":9036031},994366,{"$f":"+Data!Z42","v":8041665}]
[" TURTLE MOUNTAIN",{"$f":"+Data!Y43","v":7531672},0,{"$f":"+Data!Z43","v":7531672}]
[" TURTLE RIVER",{"$f":"+Data!Y44","v":4041755},325042,{"$f":"+Data!Z44","v":3716713}]
[" WESTERN",{"$f":"+Data!Y45","v":9524767},0,{"$f":"+Data!Z45","v":9524767}]
[" WINNIPEG",{"$f":"+Data!Y46","v":201950634},4790198,{"$f":"+Data!Z46","v":197160436}]
[]
[" PROVINCE",{"$f":"SUM(B11:B47)","v":1141775089},{"$f":"SUM(C11:C47)","v":37444463},{"$f":"SUM(D11:D47)","v":1104330626}]
[]
["(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, it is being phased out at 1/6th per year and adjusted (per a TIG \n       Guarantee) to ensure that total operating support including the TIG is at least 98 per cent of last year’s funding.  The 2020 TIG of $37.4\n       million is a $8.1 million reduction from the 2019 grant ($30.7 million 3/6th TIG phase-out plus $6.7 million TIG Guarantee).\n"]

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[]
[null,"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL"]
[null,{"$f":"TAXYEAR","v":"FOR THE 2020 TAXATION YEAR (2020 IS A REASSESSMENT YEAR)"}]
[]
[]
[]
[null,"EDUCATION\n SUPPORT \nLEVY",null,null,null,"ASSESSMENT\n PER\n RESIDENT PUPIL (1)"]
[]
[" DIVISION / DISTRICT",null,"SPECIAL LEVY","TOTAL"]
[null,38577]
[" BEAUTIFUL PLAINS",{"$f":"'- 51 -'!C11","v":1486796.48756},{"$f":"+Data!Z11","v":9504462},{"$f":"SUM(B11,C11)","v":10991258.48756},null,{"$f":"+Data!W11","v":432342}]
[" BORDER LAND",{"$f":"'- 51 -'!C12","v":2028328.0775600001},{"$f":"+Data!Z12","v":15231413},17259741.07756,null,{"$f":"+Data!W12","v":513595}]
[" BRANDON",{"$f":"'- 51 -'!C13","v":9036406.8334400002},{"$f":"+Data!Z13","v":49039369},58075775.833439998,null,{"$f":"+Data!W13","v":384021}]
[" DSFM",{"$f":"'- 51 -'!C14","v":0},{"$f":"+Data!Z14","v":""},0,null,{"$f":"+Data!W14","v":501001}]
[" EVERGREEN",{"$f":"'- 51 -'!C15","v":1189383.4628400002},{"$f":"+Data!Z15","v":11531257},12720640.46284,null,{"$f":"+Data!W15","v":730365}]
[" FLIN FLON",{"$f":"'- 51 -'!C16","v":309225.41840000002},{"$f":"+Data!Z16","v":4569772},4878997.4183999998,null,{"$f":"+Data!W16","v":204927}]
[" FORT LA BOSSE",{"$f":"'- 51 -'!C17","v":6101132.3220000006},{"$f":"+Data!Z17","v":9717328},15818460.322000001,null,{"$f":"+Data!W17","v":985463}]
[" FRONTIER",{"$f":"'- 51 -'!C18","v":672448.79956000007},{"$f":"+Data!Z18","v":3413837},4086285.7995600002,null,{"$f":"+Data!W18","v":121889}]
[" GARDEN VALLEY",{"$f":"'- 51 -'!C19","v":3487236.2068800004},{"$f":"+Data!Z19","v":20210031},23697267.206879999,null,{"$f":"+Data!W19","v":336584}]
[" HANOVER",{"$f":"'- 51 -'!C20","v":4335859.3111200007},{"$f":"+Data!Z20","v":35267275},39603134.311120003,null,{"$f":"+Data!W20","v":286262}]
[" INTERLAKE",{"$f":"'- 51 -'!C21","v":3300050.8260800005},{"$f":"+Data!Z21","v":20118519},23418569.826080002,null,{"$f":"+Data!W21","v":534193}]
[" KELSEY",{"$f":"'- 51 -'!C22","v":601930.20588000002},{"$f":"+Data!Z22","v":4004090},4606020.2058800003,null,{"$f":"+Data!W22","v":180733}]
[" LAKESHORE",{"$f":"'- 51 -'!C23","v":330044.31424000004},{"$f":"+Data!Z23","v":5042928},5372972.3142400002,null,{"$f":"+Data!W23","v":355624}]
[" LORD SELKIRK",{"$f":"'- 51 -'!C24","v":2449254.1799600003},{"$f":"+Data!Z24","v":31487760},33937014.179959998,null,{"$f":"+Data!W24","v":562110}]
[" LOUIS RIEL",{"$f":"'- 51 -'!C25","v":14590876.025600001},{"$f":"+Data!Z25","v":114007889},128598765.0256,null,{"$f":"+Data!W25","v":519815}]
[" MOUNTAIN VIEW",{"$f":"'- 51 -'!C26","v":1480750.4552000002},{"$f":"+Data!Z26","v":17456098},18936848.455200002,null,{"$f":"+Data!W26","v":405813}]
[" MYSTERY LAKE",{"$f":"'- 51 -'!C27","v":1191993.72588},{"$f":"+Data!Z27","v":8982294},10174287.725880001,null,{"$f":"+Data!W27","v":143765}]
[" PARK WEST",{"$f":"'- 51 -'!C28","v":1890833.6548800003},{"$f":"+Data!Z28","v":10353428},12244261.65488,null,{"$f":"+Data!W28","v":673872}]
[" PEMBINA TRAILS",{"$f":"'- 51 -'!C29","v":16963430.599400003},{"$f":"+Data!Z29","v":110715454},127678884.5994,null,{"$f":"+Data!W29","v":660793}]
[" PINE CREEK",{"$f":"'- 51 -'!C30","v":1034056.7450000001},{"$f":"+Data!Z30","v":7771261},8805317.745000001,null,{"$f":"+Data!W30","v":591320}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 51 -'!C31","v":3448477.9322400005},{"$f":"+Data!Z31","v":19047138},22495615.932240002,null,{"$f":"+Data!W31","v":475791}]
[" PRAIRIE ROSE",{"$f":"'- 51 -'!C32","v":1509790.5143200001},{"$f":"+Data!Z32","v":17591136},19100926.514320001,null,{"$f":"+Data!W32","v":684928}]
[" PRAIRIE SPIRIT",{"$f":"'- 51 -'!C33","v":1767089.8132800001},{"$f":"+Data!Z33","v":15191939},16959028.813280001,null,{"$f":"+Data!W33","v":735363}]
[" RED RIVER VALLEY",{"$f":"'- 51 -'!C34","v":3245433.3142800005},{"$f":"+Data!Z34","v":21807814},25053247.31428,null,{"$f":"+Data!W34","v":721984}]
[" RIVER EAST TRANSCONA",{"$f":"'- 51 -'!C35","v":11898377.958600001},{"$f":"+Data!Z35","v":94904316},106802693.9586,null,{"$f":"+Data!W35","v":451534}]
[" ROLLING RIVER",{"$f":"'- 51 -'!C36","v":1739861.7894400002},{"$f":"+Data!Z36","v":12441199},14181060.78944,null,{"$f":"+Data!W36","v":651083}]
[" SEINE RIVER",{"$f":"'- 51 -'!C37","v":1968473.8844400002},{"$f":"+Data!Z37","v":29027876},30996349.884440001,null,{"$f":"+Data!W37","v":364333}]
[" SEVEN OAKS",{"$f":"'- 51 -'!C38","v":4751902.2053200006},{"$f":"+Data!Z38","v":61237779},65989681.205320001,null,{"$f":"+Data!W38","v":354175}]
[" SOUTHWEST HORIZON",{"$f":"'- 51 -'!C39","v":3639349.1796000004},{"$f":"+Data!Z39","v":13655874},17295223.1796,null,{"$f":"+Data!W39","v":882151}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 51 -'!C40","v":16973572.38236},{"$f":"+Data!Z40","v":66430496},83404068.382359996,null,{"$f":"+Data!W40","v":634195}]
[" SUNRISE",{"$f":"'- 51 -'!C41","v":4507582.9796000002},{"$f":"+Data!Z41","v":38595341},43102923.979599997,null,{"$f":"+Data!W41","v":586752}]
[" SWAN VALLEY",{"$f":"'- 51 -'!C42","v":801089.53276000009},{"$f":"+Data!Z42","v":8041665},8842754.5327599999,null,{"$f":"+Data!W42","v":466664}]
[" TURTLE MOUNTAIN",{"$f":"'- 51 -'!C43","v":666902.60856000008},{"$f":"+Data!Z43","v":7531672},8198574.6085599996,null,{"$f":"+Data!W43","v":655427}]
[" TURTLE RIVER",{"$f":"'- 51 -'!C44","v":135890.2868},{"$f":"+Data!Z44","v":3716713},3852603.2867999999,null,{"$f":"+Data!W44","v":353502}]
[" WESTERN",{"$f":"'- 51 -'!C45","v":1116614.7002400002},{"$f":"+Data!Z45","v":9524767},10641381.700240001,null,{"$f":"+Data!W45","v":360488}]
[" WINNIPEG",{"$f":"'- 51 -'!C46","v":48901472.022160001},{"$f":"+Data!Z46","v":197160436},246061908.02215999,null,{"$f":"+Data!W46","v":468484}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":179551918.75548002},{"$f":"+Data!Z48","v":1104330626},{"$f":"SUM(D11:D46)","v":1283882544.7554801},null,{"$f":"+Data!W48","v":483280.08352514106}]
[" "]
["(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,null,null,null,null,null,null,null,null,null,"SCHOOL DIVISIONS"]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2020/2021 ACTUAL"},null,null,null,null,"PAGE 1 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM"]
[]
[null,"BASE SUPPORT"]
[null,null,"ADDITIONAL INSTRUCTIONAL SUPPORT FOR \nSMALL SCHOOLS"]
[null,"INSTRUCTIONAL SUPPORT (1)",null,null,"CURRICULAR MATERIALS","INFORMATION TECHNOLOGY","LIBRARY SERVICES"]
[" DIVISION / DISTRICT",null,null,"SPARSITY (2)"]
[]
[" BEAUTIFUL PLAINS",3771717,68827,204422,117438,121353,180072]
[" BORDER LAND",4034560,0,393979,125622,129809,192620]
[" BRANDON",16612282,0,125727,517248,534490,793114]
[" DSFM",10622009,51666,770419,330732,341756,507122]
[" EVERGREEN",2697608,0,244282,83994,86795,128792]
[" FLIN FLON",1753763,0,0,54606,56426,83729]
[" FORT LA BOSSE",2598945,63927,281692,80922,83619,124080]
[" FRONTIER",4072715,0,943606,126810,131037,194442]
[" GARDEN VALLEY",8407308,0,201150,261774,270500,401387]
[" HANOVER",15449723,0,235883,481050,497085,737610]
[" INTERLAKE",5441848,19345,495948,169440,175088,259808]
[" KELSEY",2822092,0,33264,87870,90799,134734]
[" LAKESHORE",1762820,21550,349344,54888,56718,84162]
[" LORD SELKIRK",7092902,0,349189,220848,228210,338634]
[" LOUIS RIEL",28353685,5141,0,882834,912262,1353679]
[" MOUNTAIN VIEW",5707774,5383,542300,177720,183644,272504]
[" MYSTERY LAKE",5707197,0,0,177702,183625,272476]
[" PARK WEST",2865834,71240,506412,89232,92206,136822]
[" PEMBINA TRAILS",27253176,41561,0,848568,876854,1301138]
[" PINE CREEK",1976139,24918,329200,61530,63581,94346]
[" PORTAGE LA PRAIRIE",5813952,0,204293,181026,187060,277573]
[" PRAIRIE ROSE",4384696,0,648457,136524,141075,209337]
[" PRAIRIE SPIRIT",3873655,27856,804818,120612,124632,184938]
[" RED RIVER VALLEY",4281794,0,598921,189556,137764,204424]
[" RIVER EAST TRANSCONA",30932782,0,0,1106519,995243,1476812]
[" ROLLING RIVER",3124631,77406,474003,97290,100533,149178]
[" SEINE RIVER",8238696,0,471762,256524,265075,393337]
[" SEVEN OAKS",21709004,0,0,675942,698473,1036444]
[" SOUTHWEST HORIZON",2862944,0,536192,89142,92113,136684]
[" ST. JAMES-ASSINIBOIA",15448759,0,0,481020,497054,737564]
[" SUNRISE",8616636,0,477468,268494,277444,411691]
[" SWAN VALLEY",2567920,0,257783,79956,82621,122599]
[" TURTLE MOUNTAIN",1931818,54188,233927,60150,62155,92230]
[" TURTLE RIVER",1326161,16010,296277,40962,42668,63314]
[" WESTERN",3696757,0,0,115104,118941,176493]
[" WINNIPEG",56407337,0,0,1756326,1814870,2693033]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":334221639},549018,11010718,10605975,10753578,15956922]
[" "]
[" WHITESHELL",230332,19668,0,11040,11408,16928]
[" MITT",0,0,0,0,0,0]
[]
[{"$f":"\"(1)  Based on a grant per eligible pupil at \"&Data!C89&\" \"&Data!B89","v":"(1)  Based on a grant per eligible pupil at September 30, 2019"}]
["(2)  Provided in recognition of the higher costs associated with sparsely populated rural and northern divisions."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2020/2021 ACTUAL"},null,null,null,null,"PAGE 2 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,"BASE SUPPORT"]
[null,null,null,null,null,null,"TOTAL\n BASE\n SUPPORT"]
[null,"STUDENT SERVICES","COUNSELLING AND GUIDANCE","PROFESSIONAL DEVELOPMENT","PHYSICAL EDUCATION"]
[" DIVISION / DISTRICT",null,null,null,null,"OCCUPANCY"]
[]
[" BEAUTIFUL PLAINS",612291,162456,90036,39125,891765,{"$f":"SUM('- 57 -'!$B11:G11,B11:F11)","v":6259502}]
[" BORDER LAND",699932,173777,96310,44000,1253430,{"$f":"SUM('- 57 -'!$B12:G12,B12:F12)","v":7144039}]
[" BRANDON",2932056,715526,396557,191175,2996775,{"$f":"SUM('- 57 -'!$B13:G13,B13:F13)","v":25814950}]
[" DSFM",1755690,457513,214976,81375,2808675,{"$f":"SUM('- 57 -'!$B14:G14,B14:F14)","v":17941933}]
[" EVERGREEN",457790,116191,54596,33500,842175,{"$f":"SUM('- 57 -'!$B15:G15,B15:F15)","v":4745723}]
[" FLIN FLON",332185,75538,46415,25500,587385,{"$f":"SUM('- 57 -'!$B16:G16,B16:F16)","v":3015547}]
[" FORT LA BOSSE",421889,111942,30806,24250,843885,{"$f":"SUM('- 57 -'!$B17:G17,B17:F17)","v":4665957}]
[" FRONTIER",1310897,175421,82427,26375,4175820,{"$f":"SUM('- 57 -'!$B18:G18,B18:F18)","v":11239550}]
[" GARDEN VALLEY",1398832,362121,200693,91925,1863900,{"$f":"SUM('- 57 -'!$B19:G19,B19:F19)","v":13459590}]
[" HANOVER",2637075,665453,312683,144750,2941200,{"$f":"SUM('- 57 -'!$B20:G20,B20:F20)","v":24102512}]
[" INTERLAKE",892669,234392,110136,54875,1524465,{"$f":"SUM('- 57 -'!$B21:G21,B21:F21)","v":9378014}]
[" KELSEY",500469,121554,74690,25500,913140,{"$f":"SUM('- 57 -'!$B22:G22,B22:F22)","v":4804112}]
[" LAKESHORE",328529,75928,42081,16875,793440,{"$f":"SUM('- 57 -'!$B23:G23,B23:F23)","v":3586335}]
[" LORD SELKIRK",1246000,305506,143551,82163,1994715,{"$f":"SUM('- 57 -'!$B24:G24,B24:F24)","v":12001718}]
[" LOUIS RIEL",5105709,1221254,573842,306688,6438150,{"$f":"SUM('- 57 -'!$B25:G25,B25:F25)","v":45153244}]
[" MOUNTAIN VIEW",1044999,245846,136252,63250,2243520,{"$f":"SUM('- 57 -'!$B26:G26,B26:F26)","v":10623192}]
[" MYSTERY LAKE",1101568,245821,151047,61000,1276515,{"$f":"SUM('- 57 -'!$B27:G27,B27:F27)","v":9176951}]
[" PARK WEST",486525,123438,68411,28500,1270530,{"$f":"SUM('- 57 -'!$B28:G28,B28:F28)","v":5739150}]
[" PEMBINA TRAILS",4586990,1173852,551569,303338,5105205,{"$f":"SUM('- 57 -'!$B29:G29,B29:F29)","v":42042251}]
[" PINE CREEK",338638,85117,47173,18625,789165,{"$f":"SUM('- 57 -'!$B30:G30,B30:F30)","v":3828432}]
[" PORTAGE LA PRAIRIE",1049018,250419,117667,65500,1785240,{"$f":"SUM('- 57 -'!$B31:G31,B31:F31)","v":9931748}]
[" PRAIRIE ROSE",735479,188858,88741,36275,1410750,{"$f":"SUM('- 57 -'!$B32:G32,B32:F32)","v":7980192}]
[" PRAIRIE SPIRIT",624199,166847,92469,34375,1739925,{"$f":"SUM('- 57 -'!$B33:G33,B33:F33)","v":7794326}]
[" RED RIVER VALLEY",709282,184426,86658,47750,1127745,{"$f":"SUM('- 57 -'!$B34:G34,B34:F34)","v":7568320}]
[" RIVER EAST TRANSCONA",5419863,1332341,626040,337400,6846840,{"$f":"SUM('- 57 -'!$B35:G35,B35:F35)","v":49073840}]
[" ROLLING RIVER",518730,134585,74589,29500,1155960,{"$f":"SUM('- 57 -'!$B36:G36,B36:F36)","v":5936405}]
[" SEINE RIVER",1413457,354858,166741,78375,1706580,{"$f":"SUM('- 57 -'!$B37:G37,B37:F37)","v":13345405}]
[" SEVEN OAKS",3850503,935053,439362,261500,3740625,{"$f":"SUM('- 57 -'!$B38:G38,B38:F38)","v":33346906}]
[" SOUTHWEST HORIZON",460799,123313,68342,28013,1028565,{"$f":"SUM('- 57 -'!$B39:G39,B39:F39)","v":5426107}]
[" ST. JAMES-ASSINIBOIA",2752949,665411,312663,176375,4163850,{"$f":"SUM('- 57 -'!$B40:G40,B40:F40)","v":25235645}]
[" SUNRISE",1448389,371417,174521,79875,2136645,{"$f":"SUM('- 57 -'!$B41:G41,B41:F41)","v":14262580}]
[" SWAN VALLEY",457403,110606,42624,27375,879795,{"$f":"SUM('- 57 -'!$B42:G42,B42:F42)","v":4628682}]
[" TURTLE MOUNTAIN",314541,83208,46115,19125,583110,{"$f":"SUM('- 57 -'!$B43:G43,B43:F43)","v":3480567}]
[" TURTLE RIVER",285846,57121,31657,11375,598500,{"$f":"SUM('- 57 -'!$B44:G44,B44:F44)","v":2769891}]
[" WESTERN",608396,159227,88246,35900,602775,{"$f":"SUM('- 57 -'!$B45:G45,B45:F45)","v":5601839}]
[" WINNIPEG",16110387,2429584,1141612,732750,14206680,{"$f":"SUM('- 57 -'!$B46:G46,B46:F46)","v":97292579}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":64949974},14395920,7022298,3664252,85267440,558397734]
[" "]
[" WHITESHELL",57040,15272,8464,4500,229995,{"$f":"SUM('- 57 -'!$B50:G50,B50:F50)","v":604647}]
[" MITT",0,0,0,0,0,{"$f":"SUM('- 57 -'!$B51:G51,B51:F51)","v":0}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2020/2021 ACTUAL"},null,null,null,"PAGE 3 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,"CATEGORICAL SUPPORT"]
[null,null,null,"ENGLISH AS AN ADDITIONAL LANGUAGE","SENIOR YEARS TECHNOLOGY EDUCATION","INDIGENOUS ACADEMIC ACHIEVEMENT"]
[null,"TRANSPORTATION (1)","SPECIAL\n NEEDS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",665595,{"$f":"SUM(Data!S11:U11)","v":809137},325000,63800,36000]
[" BORDER LAND",1260547,{"$f":"SUM(Data!S12:U12)","v":1129601},197075,144431,54000]
[" BRANDON",1143805,{"$f":"SUM(Data!S13:U13)","v":3304640},798070,567655,371000]
[" DSFM",3510098,{"$f":"SUM(Data!S14:U14)","v":1199171},169425,98890,530000]
[" EVERGREEN",842618,{"$f":"SUM(Data!S15:U15)","v":835004},21350,57284,128000]
[" FLIN FLON",104005,{"$f":"SUM(Data!S16:U16)","v":471451},750,33991,81500]
[" FORT LA BOSSE",886353,{"$f":"SUM(Data!S17:U17)","v":591836},21600,59620,18000]
[" FRONTIER",1376553,{"$f":"SUM(Data!S18:U18)","v":1822300},3000,59125,851750]
[" GARDEN VALLEY",1553301,{"$f":"SUM(Data!S19:U19)","v":1941458},536900,275770,27000]
[" HANOVER",2667682,{"$f":"SUM(Data!S20:U20)","v":3461824},537050,589600,171000]
[" INTERLAKE",1154478,{"$f":"SUM(Data!S21:U21)","v":1333579},49250,93390,135000]
[" KELSEY",278966,{"$f":"SUM(Data!S22:U22)","v":944844},13600,35365,171000]
[" LAKESHORE",906909,{"$f":"SUM(Data!S23:U23)","v":646708},12850,40755,99000]
[" LORD SELKIRK",1605652,{"$f":"SUM(Data!S24:U24)","v":1994222},78225,281215,356500]
[" LOUIS RIEL",1283012,{"$f":"SUM(Data!S25:U25)","v":8699857},1308575,727816,803000]
[" MOUNTAIN VIEW",1543981,{"$f":"SUM(Data!S26:U26)","v":1178217},32875,227590,245000]
[" MYSTERY LAKE",73327,{"$f":"SUM(Data!S27:U27)","v":1971621},83050,173580,280500]
[" PARK WEST",1155370,{"$f":"SUM(Data!S28:U28)","v":595556},44400,47850,90500]
[" PEMBINA TRAILS",1235209,{"$f":"SUM(Data!S29:U29)","v":7060605},2311525,498850,333000]
[" PINE CREEK",671659,{"$f":"SUM(Data!S30:U30)","v":574189},65000,36850,47000]
[" PORTAGE LA PRAIRIE",798878,{"$f":"SUM(Data!S31:U31)","v":1819697},137775,141625,245000]
[" PRAIRIE ROSE",1351601,{"$f":"SUM(Data!S32:U32)","v":931428},158550,49225,99000]
[" PRAIRIE SPIRIT",1407392,{"$f":"SUM(Data!S33:U33)","v":859182},120625,54973,36000]
[" RED RIVER VALLEY",1474624,{"$f":"SUM(Data!S34:U34)","v":1295962},83675,79035,108000]
[" RIVER EAST TRANSCONA",1925943,{"$f":"SUM(Data!S35:U35)","v":9454089},1064325,779488,864000]
[" ROLLING RIVER",890662,{"$f":"SUM(Data!S36:U36)","v":594781},33500,39545,74000]
[" SEINE RIVER",1735720,{"$f":"SUM(Data!S37:U37)","v":2612553},140250,163213,396000]
[" SEVEN OAKS",1111438,{"$f":"SUM(Data!S38:U38)","v":6290743},761525,546095,359500]
[" SOUTHWEST HORIZON",1034421,{"$f":"SUM(Data!S39:U39)","v":589306},55700,32505,36000]
[" ST. JAMES-ASSINIBOIA",724257,{"$f":"SUM(Data!S40:U40)","v":4819250},537450,539990,370000]
[" SUNRISE",2854924,{"$f":"SUM(Data!S41:U41)","v":2597481},113275,164066,254500]
[" SWAN VALLEY",1004388,{"$f":"SUM(Data!S42:U42)","v":720703},2250,186450,146000]
[" TURTLE MOUNTAIN",559899,{"$f":"SUM(Data!S43:U43)","v":382561},67450,20240,27000]
[" TURTLE RIVER",749459,{"$f":"SUM(Data!S44:U44)","v":421734},12250,18178,99000]
[" WESTERN",525243,{"$f":"SUM(Data!S45:U45)","v":633272},266700,68365,27000]
[" WINNIPEG",1413870,{"$f":"SUM(Data!S46:U46)","v":16551576},2183565,1589335,2392500]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":43481839},{"$f":"SUM(C11:C46)","v":91140138},{"$f":"SUM(D11:D46)","v":12348435},{"$f":"SUM(E11:E46)","v":8585755},{"$f":"SUM(F11:F46)","v":10362250}]
[" "]
[" WHITESHELL",1355,{"$f":"SUM(Data!S50:U50)","v":98476},0,5170,0]
[" MITT",0,{"$f":"SUM(Data!S51:U51)","v":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+'- 58 -'!B48,\"$0,000,000\")& \" (Student Services,\n       page 58 and Special Needs).\"","v":"(2)  Includes support for coordinators, clinicians and level 2 and 3 pupils. Note: total special needs support is $156,090,112 (Student Services,\n       page 58 and Special Needs)."}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2020/2021 ACTUAL"},null,null,null,"PAGE 4 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,"CATEGORICAL SUPPORT"]
[null,"FRENCH LANGUAGE PROGRAMS","EARLY\n CHILDHOOD\n DEV. INITIATIVE","LITERACY AND\nNUMERACY\n INTERVENTION",null,"TOTAL CATEGORICAL SUPPORT"]
[null,null,null,null,"OTHER CATEGORICAL (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",4237,24310,156584,{"$f":"Data!R11-SUM('- 59 -'!$B11:F11,B11:D11)","v":289602},{"$f":"SUM('- 59 -'!$B11:F11,B11:E11)","v":2374265}]
[" BORDER LAND",36666,24024,167496,{"$f":"Data!R12-SUM('- 59 -'!$B12:F12,B12:D12)","v":250050},{"$f":"SUM('- 59 -'!$B12:F12,B12:E12)","v":3263890}]
[" BRANDON",208464,151577,750664,{"$f":"Data!R13-SUM('- 59 -'!$B13:F13,B13:D13)","v":348099},{"$f":"SUM('- 59 -'!$B13:F13,B13:E13)","v":7643974}]
[" DSFM",1662475,93836,440976,{"$f":"Data!R14-SUM('- 59 -'!$B14:F14,B14:D14)","v":431568},{"$f":"SUM('- 59 -'!$B14:F14,B14:E14)","v":8136439}]
[" EVERGREEN",4313,17510,111992,{"$f":"Data!R15-SUM('- 59 -'!$B15:F15,B15:D15)","v":119652},{"$f":"SUM('- 59 -'!$B15:F15,B15:E15)","v":2137723}]
[" FLIN FLON",33298,13090,72808,{"$f":"Data!R16-SUM('- 59 -'!$B16:F16,B16:D16)","v":685193},{"$f":"SUM('- 59 -'!$B16:F16,B16:E16)","v":1496086}]
[" FORT LA BOSSE",1997,15810,107896,{"$f":"Data!R17-SUM('- 59 -'!$B17:F17,B17:D17)","v":116585},{"$f":"SUM('- 59 -'!$B17:F17,B17:E17)","v":1819697}]
[" FRONTIER",0,38282,169080,{"$f":"Data!R18-SUM('- 59 -'!$B18:F18,B18:D18)","v":2123932},{"$f":"SUM('- 59 -'!$B18:F18,B18:E18)","v":6444022}]
[" GARDEN VALLEY",4291,61850,349032,{"$f":"Data!R19-SUM('- 59 -'!$B19:F19,B19:D19)","v":166391},{"$f":"SUM('- 59 -'!$B19:F19,B19:E19)","v":4915993}]
[" HANOVER",23996,114765,641400,{"$f":"Data!R20-SUM('- 59 -'!$B20:F20,B20:D20)","v":411726},{"$f":"SUM('- 59 -'!$B20:F20,B20:E20)","v":8619043}]
[" INTERLAKE",75063,36960,225920,{"$f":"Data!R21-SUM('- 59 -'!$B21:F21,B21:D21)","v":226054},{"$f":"SUM('- 59 -'!$B21:F21,B21:E21)","v":3329694}]
[" KELSEY",44209,23209,117160,{"$f":"Data!R22-SUM('- 59 -'!$B22:F22,B22:D22)","v":1013804},{"$f":"SUM('- 59 -'!$B22:F22,B22:E22)","v":2642157}]
[" LAKESHORE",2777,14684,73184,{"$f":"Data!R23-SUM('- 59 -'!$B23:F23,B23:D23)","v":188967},{"$f":"SUM('- 59 -'!$B23:F23,B23:E23)","v":1985834}]
[" LORD SELKIRK",98407,54974,355464,{"$f":"Data!R24-SUM('- 59 -'!$B24:F24,B24:D24)","v":287461},{"$f":"SUM('- 59 -'!$B24:F24,B24:E24)","v":5112120}]
[" LOUIS RIEL",1347518,205834,1177112,{"$f":"Data!R25-SUM('- 59 -'!$B25:F25,B25:D25)","v":632768},{"$f":"SUM('- 59 -'!$B25:F25,B25:E25)","v":16185492}]
[" MOUNTAIN VIEW",86491,44359,295960,{"$f":"Data!R26-SUM('- 59 -'!$B26:F26,B26:D26)","v":278435},{"$f":"SUM('- 59 -'!$B26:F26,B26:E26)","v":3932908}]
[" MYSTERY LAKE",71817,57011,236936,{"$f":"Data!R27-SUM('- 59 -'!$B27:F27,B27:D27)","v":2018873},{"$f":"SUM('- 59 -'!$B27:F27,B27:E27)","v":4966715}]
[" PARK WEST",3673,22363,118976,{"$f":"Data!R28-SUM('- 59 -'!$B28:F28,B28:D28)","v":189745},{"$f":"SUM('- 59 -'!$B28:F28,B28:E28)","v":2268433}]
[" PEMBINA TRAILS",843455,202449,1131424,{"$f":"Data!R29-SUM('- 59 -'!$B29:F29,B29:D29)","v":1169900},{"$f":"SUM('- 59 -'!$B29:F29,B29:E29)","v":14786417}]
[" PINE CREEK",2149,14450,82040,{"$f":"Data!R30-SUM('- 59 -'!$B30:F30,B30:D30)","v":152052},{"$f":"SUM('- 59 -'!$B30:F30,B30:E30)","v":1645389}]
[" PORTAGE LA PRAIRIE",84207,45298,241368,{"$f":"Data!R31-SUM('- 59 -'!$B31:F31,B31:D31)","v":176486},{"$f":"SUM('- 59 -'!$B31:F31,B31:E31)","v":3690334}]
[" PRAIRIE ROSE",50260,34000,182032,{"$f":"Data!R32-SUM('- 59 -'!$B32:F32,B32:D32)","v":441594},{"$f":"SUM('- 59 -'!$B32:F32,B32:E32)","v":3297690}]
[" PRAIRIE SPIRIT",34617,30896,160816,{"$f":"Data!R33-SUM('- 59 -'!$B33:F33,B33:D33)","v":366086},{"$f":"SUM('- 59 -'!$B33:F33,B33:E33)","v":3070587}]
[" RED RIVER VALLEY",114119,31525,177760,{"$f":"Data!R34-SUM('- 59 -'!$B34:F34,B34:D34)","v":319383},{"$f":"SUM('- 59 -'!$B34:F34,B34:E34)","v":3684083}]
[" RIVER EAST TRANSCONA",823930,231773,1410684,{"$f":"Data!R35-SUM('- 59 -'!$B35:F35,B35:D35)","v":398619},{"$f":"SUM('- 59 -'!$B35:F35,B35:E35)","v":16952851}]
[" ROLLING RIVER",4647,27016,129720,{"$f":"Data!R36-SUM('- 59 -'!$B36:F36,B36:D36)","v":264167},{"$f":"SUM('- 59 -'!$B36:F36,B36:E36)","v":2058038}]
[" SEINE RIVER",375963,71124,350032,{"$f":"Data!R37-SUM('- 59 -'!$B37:F37,B37:D37)","v":164238},{"$f":"SUM('- 59 -'!$B37:F37,B37:E37)","v":6009093}]
[" SEVEN OAKS",544922,152728,901256,{"$f":"Data!R38-SUM('- 59 -'!$B38:F38,B38:D38)","v":185773},{"$f":"SUM('- 59 -'!$B38:F38,B38:E38)","v":10853980}]
[" SOUTHWEST HORIZON",399,22950,118856,{"$f":"Data!R39-SUM('- 59 -'!$B39:F39,B39:D39)","v":226121},{"$f":"SUM('- 59 -'!$B39:F39,B39:E39)","v":2116258}]
[" ST. JAMES-ASSINIBOIA",411300,107912,760860,{"$f":"Data!R40-SUM('- 59 -'!$B40:F40,B40:D40)","v":135688},{"$f":"SUM('- 59 -'!$B40:F40,B40:E40)","v":8406707}]
[" SUNRISE",190295,68130,357992,{"$f":"Data!R41-SUM('- 59 -'!$B41:F41,B41:D41)","v":367261},{"$f":"SUM('- 59 -'!$B41:F41,B41:E41)","v":6967924}]
[" SWAN VALLEY",18699,16200,106608,{"$f":"Data!R42-SUM('- 59 -'!$B42:F42,B42:D42)","v":91370},{"$f":"SUM('- 59 -'!$B42:F42,B42:E42)","v":2292668}]
[" TURTLE MOUNTAIN",564,13770,80200,{"$f":"Data!R43-SUM('- 59 -'!$B43:F43,B43:D43)","v":116010},{"$f":"SUM('- 59 -'!$B43:F43,B43:E43)","v":1267694}]
[" TURTLE RIVER",13332,10880,55056,{"$f":"Data!R44-SUM('- 59 -'!$B44:F44,B44:D44)","v":159065},{"$f":"SUM('- 59 -'!$B44:F44,B44:E44)","v":1538954}]
[" WESTERN",88395,27030,153472,{"$f":"Data!R45-SUM('- 59 -'!$B45:F45,B45:D45)","v":262358},{"$f":"SUM('- 59 -'!$B45:F45,B45:E45)","v":2051835}]
[" WINNIPEG",1095924,471370,2456768,{"$f":"Data!R46-SUM('- 59 -'!$B46:F46,B46:D46)","v":770146},{"$f":"SUM('- 59 -'!$B46:F46,B46:E46)","v":28925054}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8406869},{"$f":"SUM(C11:C46)","v":2593949},{"$f":"SUM(D11:D46)","v":14425584},{"$f":"SUM(E11:E46)","v":15545222},{"$f":"SUM(F11:F46)","v":206890041}]
[" "]
[" WHITESHELL",776,5590,14720,{"$f":"Data!R50-SUM('- 59 -'!$B50:F50,B50:D50)","v":79736},{"$f":"SUM('- 59 -'!$B50:F50,B50:E50)","v":205823}]
[" MITT",0,0,0,{"$f":"Data!R51-SUM('- 59 -'!$B51:F51,B51:D51)","v":0},{"$f":"SUM('- 59 -'!$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,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2020/2021 ACTUAL"},null,null,null,"PAGE 5 OF 5"]
[]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,null,"ADDITIONAL EQUALIZATION SUPPORT (2)",null,"OTHER\n PROGRAM \nSUPPORT (4)","TOTAL FUNDING \nOF SCHOOLS \nPROGRAM (5)"]
[null,"EQUALIZATION SUPPORT (1)",null,"FORMULA GUARANTEE (3)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2921925,0,0,120769,{"$f":"SUM('- 58 -'!$G11,'- 60 -'!$F11,B11:E11)+Data!Q11","v":11676461}]
[" BORDER LAND",3491684,1575,155537,146600,{"$f":"SUM('- 58 -'!$G12,'- 60 -'!$F12,B12:E12)+Data!Q12","v":14203325}]
[" BRANDON",20241152,0,0,531887,{"$f":"SUM('- 58 -'!$G13,'- 60 -'!$F13,B13:E13)+Data!Q13","v":54231963}]
[" DSFM",11811231,0,0,245520,{"$f":"SUM('- 58 -'!$G14,'- 60 -'!$F14,B14:E14)+Data!Q14","v":38135123}]
[" EVERGREEN",0,0,695984,83900,{"$f":"SUM('- 58 -'!$G15,'- 60 -'!$F15,B15:E15)+Data!Q15","v":7663330}]
[" FLIN FLON",4087764,208582,0,60740,{"$f":"SUM('- 58 -'!$G16,'- 60 -'!$F16,B16:E16)+Data!Q16","v":8868719}]
[" FORT LA BOSSE",0,0,293114,102980,{"$f":"SUM('- 58 -'!$G17,'- 60 -'!$F17,B17:E17)+Data!Q17","v":6881748}]
[" FRONTIER",13833296,4758592,0,391485,{"$f":"SUM('- 58 -'!$G18,'- 60 -'!$F18,B18:E18)+Data!Q18","v":36666945}]
[" GARDEN VALLEY",10212946,0,0,147958,{"$f":"SUM('- 58 -'!$G19,'- 60 -'!$F19,B19:E19)+Data!Q19","v":28736487}]
[" HANOVER",21596986,0,0,276990,{"$f":"SUM('- 58 -'!$G20,'- 60 -'!$F20,B20:E20)+Data!Q20","v":54595531}]
[" INTERLAKE",3583134,0,0,218709,{"$f":"SUM('- 58 -'!$G21,'- 60 -'!$F21,B21:E21)+Data!Q21","v":16509551}]
[" KELSEY",5586625,970692,0,43302,{"$f":"SUM('- 58 -'!$G22,'- 60 -'!$F22,B22:E22)+Data!Q22","v":14046888}]
[" LAKESHORE",2842753,419953,61278,107199,{"$f":"SUM('- 58 -'!$G23,'- 60 -'!$F23,B23:E23)+Data!Q23","v":9003352}]
[" LORD SELKIRK",4595086,0,301197,305677,{"$f":"SUM('- 58 -'!$G24,'- 60 -'!$F24,B24:E24)+Data!Q24","v":22315798}]
[" LOUIS RIEL",19460990,0,0,596207,{"$f":"SUM('- 58 -'!$G25,'- 60 -'!$F25,B25:E25)+Data!Q25","v":81395933}]
[" MOUNTAIN VIEW",6581654,719357,0,304331,{"$f":"SUM('- 58 -'!$G26,'- 60 -'!$F26,B26:E26)+Data!Q26","v":22161442}]
[" MYSTERY LAKE",13623294,3841201,0,181492,{"$f":"SUM('- 58 -'!$G27,'- 60 -'!$F27,B27:E27)+Data!Q27","v":31789653}]
[" PARK WEST",147884,0,1624417,137800,{"$f":"SUM('- 58 -'!$G28,'- 60 -'!$F28,B28:E28)+Data!Q28","v":9917684}]
[" PEMBINA TRAILS",2887843,0,0,490118,{"$f":"SUM('- 58 -'!$G29,'- 60 -'!$F29,B29:E29)+Data!Q29","v":60206629}]
[" PINE CREEK",910150,0,511847,148471,{"$f":"SUM('- 58 -'!$G30,'- 60 -'!$F30,B30:E30)+Data!Q30","v":7044289}]
[" PORTAGE LA PRAIRIE",4752116,0,0,229393,{"$f":"SUM('- 58 -'!$G31,'- 60 -'!$F31,B31:E31)+Data!Q31","v":18603591}]
[" PRAIRIE ROSE",71174,0,467981,160960,{"$f":"SUM('- 58 -'!$G32,'- 60 -'!$F32,B32:E32)+Data!Q32","v":11977997}]
[" PRAIRIE SPIRIT",0,0,1996017,196260,{"$f":"SUM('- 58 -'!$G33,'- 60 -'!$F33,B33:E33)+Data!Q33","v":13057190}]
[" RED RIVER VALLEY",0,0,310279,172673,{"$f":"SUM('- 58 -'!$G34,'- 60 -'!$F34,B34:E34)+Data!Q34","v":11735355}]
[" RIVER EAST TRANSCONA",26984880,3036165,0,862326,{"$f":"SUM('- 58 -'!$G35,'- 60 -'!$F35,B35:E35)+Data!Q35","v":96910062}]
[" ROLLING RIVER",442557,0,842806,133260,{"$f":"SUM('- 58 -'!$G36,'- 60 -'!$F36,B36:E36)+Data!Q36","v":9413066}]
[" SEINE RIVER",10578541,0,0,158040,{"$f":"SUM('- 58 -'!$G37,'- 60 -'!$F37,B37:E37)+Data!Q37","v":30091079}]
[" SEVEN OAKS",29523774,4111702,0,388456,{"$f":"SUM('- 58 -'!$G38,'- 60 -'!$F38,B38:E38)+Data!Q38","v":78224818}]
[" SOUTHWEST HORIZON",0,0,812822,110040,{"$f":"SUM('- 58 -'!$G39,'- 60 -'!$F39,B39:E39)+Data!Q39","v":8465227}]
[" ST. JAMES-ASSINIBOIA",3676582,0,0,523106,{"$f":"SUM('- 58 -'!$G40,'- 60 -'!$F40,B40:E40)+Data!Q40","v":37842040}]
[" SUNRISE",4019430,0,0,216060,{"$f":"SUM('- 58 -'!$G41,'- 60 -'!$F41,B41:E41)+Data!Q41","v":25465994}]
[" SWAN VALLEY",2498798,557431,760976,193891,{"$f":"SUM('- 58 -'!$G42,'- 60 -'!$F42,B42:E42)+Data!Q42","v":10932446}]
[" TURTLE MOUNTAIN",226543,0,559814,61080,{"$f":"SUM('- 58 -'!$G43,'- 60 -'!$F43,B43:E43)+Data!Q43","v":5595698}]
[" TURTLE RIVER",1969604,434059,119626,96304,{"$f":"SUM('- 58 -'!$G44,'- 60 -'!$F44,B44:E44)+Data!Q44","v":6928438}]
[" WESTERN",4009634,0,0,76989,{"$f":"SUM('- 58 -'!$G45,'- 60 -'!$F45,B45:E45)+Data!Q45","v":11740297}]
[" WINNIPEG",53353864,4863665,0,1711861,{"$f":"SUM('- 58 -'!$G46,'- 60 -'!$F46,B46:E46)+Data!Q46","v":186147023}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":290523894},{"$f":"SUM(C11:C46)","v":23922974},{"$f":"SUM(D11:D46)","v":9513695},{"$f":"SUM(E11:E46)","v":9932834},{"$f":"SUM(F11:F46)","v":1099181172}]
[" "]
[" WHITESHELL",0,0,68309,-21888,{"$f":"SUM('- 58 -'!$G50,'- 60 -'!$F50,B50:E50)+Data!Q50","v":856891},{"$f":"+C50+B50","v":0}]
[" MITT",0,0,0,0,{"$f":"SUM('- 58 -'!$G51,'- 60 -'!$F51,B51:E51)+Data!Q51","v":0}]
[]
["(1)  Equalization is provided to recognize the varying ability of school divisions to meet the cost of unsupported program requirements\n        through the property tax base of the school division."]
[]
["(2)  Additional Equalization is provided to specifically assist school divisions or districts that have both higher than average tax effort and\n        lower than average assessment per pupil."]
[]
[{"$f":"\"(3)  Formula Guarantee is provided to ensure that every school division receives at least 98% of the funding provided in \"&PrevY&\".\"","v":"(3)  Formula Guarantee is provided to ensure that every school division receives at least 98% of the funding provided in 2019/20."}]
["(4)  Includes School Buildings \"D\" Support, Technology Education Equipment and other minor capital support."]
["(5)  Includes adjustment for days schools are closed (not shown)."]

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[]
[null,null,"ADMINISTRATION EXPENSES (1) ",{"$f":"Data!B5& \" ACTUAL\"","v":"2020/21 ACTUAL"},null,"PAGE 1 OF 2"]
[]
[null,"TOTAL DEFINED ADMINISTRATION EXPENSES"]
[null,null,"LESS:   LIABILITY INSURANCE, ADMIN. PORTION OF SELF-FUNDED EXPENSES & TRUSTEE ELECTION COSTS"]
[]
[]
[]
[null,"DIVISIONAL ADMINISTRATION FUNCTION 500 (2)",null,"DEFINED\nADMINISTRATION\nEXPENSES"]
[]
[" DIVISION / DISTRICT",null,null,null,null,null,null,null,{"$f":"IF(SUM(I13:I53)<>0,\"Check\",\"\")","v":""}]
[]
[" BEAUTIFUL PLAINS",622685,{"$f":"-Data!L11-Data!M11-Data!N11-Data!O11","v":-18588},{"$f":"SUM(B13:C13)","v":604097},604097,null,null,null,{"$f":"D13-E13","v":0}]
[" BORDER LAND",1060870,{"$f":"-Data!L12-Data!M12-Data!N12-Data!O12","v":0},{"$f":"SUM(B14:C14)","v":1060870},1060870,null,null,null,0]
[" BRANDON",3007358,{"$f":"-Data!L13-Data!M13-Data!N13-Data!O13","v":-107876},{"$f":"SUM(B15:C15)","v":2899482},2899482,null,null,null,0]
[" DSFM",null,null,null,null,null,null,null,0]
[" EVERGREEN",749639,{"$f":"-Data!L15-Data!M15-Data!N15-Data!O15","v":-41886},{"$f":"SUM(B17:C17)","v":707753},707753,null,null,null,0]
[" FLIN FLON",583936,{"$f":"-Data!L16-Data!M16-Data!N16-Data!O16","v":-26600},{"$f":"SUM(B18:C18)","v":557336},557336,null,null,null,0]
[" FORT LA BOSSE",639441,{"$f":"-Data!L17-Data!M17-Data!N17-Data!O17","v":-43168},{"$f":"SUM(B19:C19)","v":596273},596273,null,null,null,0]
[" FRONTIER",null,null,null,null,null,null,null,0]
[" GARDEN VALLEY",1237814,{"$f":"-Data!L19-Data!M19-Data!N19-Data!O19","v":-11171},{"$f":"SUM(B21:C21)","v":1226643},1226643,null,null,null,0]
[" HANOVER",2176310,{"$f":"-Data!L20-Data!M20-Data!N20-Data!O20","v":-62246},2114064,2114064,null,null,null,0]
[" INTERLAKE",1377556,{"$f":"-Data!L21-Data!M21-Data!N21-Data!O21","v":-35568},1341988,1341988,null,null,null,0]
[" KELSEY",775866,{"$f":"-Data!L22-Data!M22","v":0},775866,775866,null,null,null,0]
[" LAKESHORE",551305,{"$f":"-Data!L23-Data!M23-Data!N23-Data!O23","v":-25923},525382,525382,null,null,null,0]
[" LORD SELKIRK",1725715,{"$f":"-Data!L24-Data!M24-Data!N24-Data!O24","v":-66769},1658946,1658946,null,null,null,0]
[" LOUIS RIEL",5914795,{"$f":"-Data!L25-Data!M25-Data!N25-Data!O25","v":-808348},5106447,5106447,null,null,null,0]
[" MOUNTAIN VIEW",1208876,{"$f":"-Data!L26-Data!M26-Data!N26-Data!O26","v":-11565},1197311,1197311,null,null,null,0]
[" MYSTERY LAKE",1714290,{"$f":"-Data!L27-Data!M27-Data!N27-Data!O27","v":0},1714290,1714290,null,null,null,0]
[" PARK WEST",1083314,{"$f":"-Data!L28-Data!M28-Data!N28-Data!O28","v":-265094},818220,818220,null,null,null,0]
[" PEMBINA TRAILS",5365616,{"$f":"-Data!L29-Data!M29-Data!N29-Data!O29","v":-657401},4708215,4708215,null,null,null,0]
[" PINE CREEK",550656,{"$f":"-Data!L30-Data!M30-Data!N30-Data!O30","v":-15185},535471,535471,null,null,null,0]
[" PORTAGE LA PRAIRIE",979991,{"$f":"-Data!L31-Data!M31-Data!N31-Data!O31","v":-50591},929400,929400,null,null,null,0]
[" PRAIRIE ROSE",954232,{"$f":"-Data!L32-Data!M32-Data!N32-Data!O32","v":-25421},928811,928811,null,null,null,0]
[" PRAIRIE SPIRIT",817396,{"$f":"-Data!L33-Data!M33-Data!N33-Data!O33","v":-33448},783948,783948,null,null,null,0]
[" RED RIVER VALLEY",955958,{"$f":"-Data!L34-Data!M34-Data!N34-Data!O34","v":-47592},908366,908366,null,null,null,0]
[" RIVER EAST TRANSCONA",8410946,{"$f":"-Data!L35-Data!M35-Data!N35-Data!O35","v":-505851},7905095,7905095,null,null,null,0]
[" ROLLING RIVER",816521,{"$f":"-Data!L36-Data!M36-Data!N36-Data!O36","v":-50283},766238,766238,null,null,null,0]
[" SEINE RIVER",1405449,{"$f":"-Data!L37-Data!M37-Data!N37-Data!O37","v":-42446},1363003,1363003,null,null,null,0]
[" SEVEN OAKS",3875535,{"$f":"-Data!L38-Data!M38-Data!N38-Data!O38","v":-87133},3788402,3788402,null,null,null,0]
[" SOUTHWEST HORIZON",802348,{"$f":"-Data!L39-Data!M39-Data!N39-Data!O39","v":-50773},751575,751575,null,null,null,0]
[" ST. JAMES-ASSINIBOIA",3101259,{"$f":"-Data!L40-Data!M40-Data!N40-Data!O40","v":-309773},2791486,2791486,null,null,null,0]
[" SUNRISE",2043704,{"$f":"-Data!L41-Data!M41-Data!N41-Data!O41","v":-51677},1992027,1992027,null,null,null,0]
[" SWAN VALLEY",720897,{"$f":"-Data!L42-Data!M42-Data!N42-Data!O42","v":-28976},691921,691921,null,null,null,0]
[" TURTLE MOUNTAIN",452747,{"$f":"-Data!L43-Data!M43-Data!N43-Data!O43","v":-25636},427111,427111,null,null,null,0]
[" TURTLE RIVER",413845,{"$f":"-Data!L44-Data!M44-Data!N44-Data!O44","v":-22183},391662,391662,null,null,null,0]
[" WESTERN",786027,{"$f":"-Data!L45-Data!M45-Data!N45-Data!O45","v":-2562},783465,783465,null,null,null,0]
[" WINNIPEG",11432709,{"$f":"-Data!L46-Data!M46-Data!N46-Data!O46","v":-290719},11141990,11141990,null,null,null,0]
[]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":68315606},{"$f":"SUM(C13:C48)","v":-3822452},{"$f":"SUM(D13:D48)","v":64493154},{"$f":"SUM(E13:E48)","v":64493154},null,null,null,{"$f":"D50-E50","v":0}]
[" ",null,null,null,null,null,null,{"$f":"+G51-B51","v":0}]
[" WHITESHELL",null,{"$f":"-Data!L50-Data!M50-Data!N50-Data!O50","v":0},{"$f":"SUM(B52:C52)","v":0},null,null,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  School Division, DSFM and Whiteshell are exempt from these limits and are not reflected in the above totals.  Expenses shown for Function 500 may differ from corresponding  amounts shown on page 16 owing to the inclusion of operating transfers for the purpose of calculating administration costs. Effective with fiscal year 2019/20, school divisions are required to limit the proportion of their operating expenses spent on divisional administration based on FTE enrolment and on meeting the Special Requirement cap.  The administration limit is between 2.70% to 3.53% if the 2020/21 Special Requirement is equal to or less than 2% of the 2019/20 Special Requirement, and if not rates between 2.40% and 3.42% apply. Northern school divisions are subject to a 4.25% limit."]
[]
[]
[]
[]
[]
[]
["(2)  For a definition of Divisional Administration, see expense definitions, page iii."]

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[]
[null,{"$f":"\"ADMINISTRATION EXPENSES \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"ADMINISTRATION EXPENSES 2020/2021 ACTUAL"},null,null,null,null,null,"PAGE 2 OF 2"]
[]
[null,"CALCULATION OF EXPENDITURE BASE AND ADMINISTRATION PERCENTAGE"]
[]
[null,null,null,null,null,null,"TOTAL\n ADMIN. \nEXPENSES\n AS % OF\n EXPENDITURE\n BASE","\n ADMIN. \nLIMIT"]
[]
[null,"TOTAL \nOPERATING \nEXPENSES\n (from page 3)","PLUS\n TRANSFERS\n TO \nCAPITAL","LESS ADULT\n LEARNING\n CENTRES \nFUNCTION 300 (1)",null,"TOTAL\n ADMIN. \nEXPENSES\n (from page 62)"]
[null,null,null,null,"ADJUSTED EXPENDITURE BASE"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 3 -'!B11","v":22607653},217140,0,{"$f":"SUM(B13:D13)","v":22824793},{"$f":"'- 62 -'!D13","v":604097},{"$f":"F13/E13*100","v":2.6466702239095881},{"$f":"+Data!P11","v":3.4000000000000004},2.646670223909588E-2,22824793,{"$f":"J13-E13","v":0},{"$f":"+H13/100-I13","v":7.5332977609041223E-3},{"$f":"IF(G13>H13,\"***\",\"\")","v":""}]
[" BORDER LAND",{"$f":"'- 3 -'!B12","v":35042819},630539,-531425,{"$f":"SUM(B14:D14)","v":35141933},{"$f":"'- 62 -'!D14","v":1060870},{"$f":"F14/E14*100","v":3.0188151573790774},{"$f":"+Data!P12","v":3.39},3.0188151573790775E-2,35141933,0,{"$f":"+H14/100-I14","v":3.7118484262092244E-3}]
[" BRANDON",{"$f":"'- 3 -'!B13","v":112756402},1030853,0,{"$f":"SUM(B15:D15)","v":113787255},{"$f":"'- 62 -'!D15","v":2899482},{"$f":"F15/E15*100","v":2.5481606002359403},{"$f":"+Data!P13","v":2.94},2.5481606002359405E-2,113787255,0,3.9183939976405943E-3]
[" DSFM",null,0,null,null,null,"N/A ","N/A ",null,null,null,0]
[" EVERGREEN",{"$f":"'- 3 -'!B15","v":21083952},2227438,0,{"$f":"SUM(B17:D17)","v":23311390},{"$f":"'- 62 -'!D17","v":707753},{"$f":"F17/E17*100","v":3.0360823614550654},{"$f":"+Data!P15","v":3.47},3.0360823614550655E-2,23311390,0,4.3391763854493462E-3]
[" FLIN FLON",{"$f":"'- 3 -'!B16","v":15858276},72832,-98050,{"$f":"SUM(B18:D18)","v":15833058},{"$f":"'- 62 -'!D18","v":557336},{"$f":"F18/E18*100","v":3.5200780544099564},{"$f":"+Data!P16","v":4.25},3.5200780544099565E-2,15833058,0,7.2992194559004381E-3]
[" FORT LA BOSSE",{"$f":"'- 3 -'!B17","v":19053749},414622,0,{"$f":"SUM(B19:D19)","v":19468371},{"$f":"'- 62 -'!D19","v":596273},{"$f":"F19/E19*100","v":3.0627780824600066},{"$f":"+Data!P17","v":3.46},3.0627780824600066E-2,19468371,0,3.9722191753999332E-3]
[" FRONTIER",null,0,null,null,null,"N/A ","N/A ",null,null,0,0]
[" GARDEN VALLEY",{"$f":"'- 3 -'!B19","v":53517773},1478659,0,{"$f":"SUM(B21:D21)","v":54996432},{"$f":"'- 62 -'!D21","v":1226643},{"$f":"F21/E21*100","v":2.2304046924353202},{"$f":"+Data!P19","v":3.0300000000000002},2.2304046924353203E-2,54996432,0,7.9959530756468014E-3]
[" HANOVER",{"$f":"'- 3 -'!B20","v":98660977},826351,0,99487328,{"$f":"'- 62 -'!D22","v":2114064},2.1249580650110533,{"$f":"+Data!P20","v":2.94},2.1249580650110535E-2,99487328,0,8.1504193498894636E-3]
[" INTERLAKE",{"$f":"'- 3 -'!B21","v":41543092},246213,0,41789305,{"$f":"'- 62 -'!D23","v":1341988},3.2113192597962565,{"$f":"+Data!P21","v":3.26},3.2113192597962567E-2,41789305,0,4.8680740203742995E-4]
[" KELSEY",{"$f":"'- 3 -'!B22","v":20963581},32734,-643144,20353171,{"$f":"'- 62 -'!D24","v":775866},3.8120153365782659,{"$f":"+Data!P22","v":4.25},3.8120153365782658E-2,20353171,0,4.379846634217345E-3]
[" LAKESHORE",{"$f":"'- 3 -'!B23","v":16213216},453687,-278015,16388888,{"$f":"'- 62 -'!D25","v":525382},3.2057208518357068,{"$f":"+Data!P23","v":3.53},3.2057208518357069E-2,16388888,0,3.2427914816429287E-3]
[" LORD SELKIRK",{"$f":"'- 3 -'!B24","v":60782392},1021973,-348032,61456333,{"$f":"'- 62 -'!D26","v":1658946},2.6993898252927,{"$f":"+Data!P24","v":3.1399999999999997},2.6993898252927001E-2,61456333,0,4.4061017470729963E-3]
[" LOUIS RIEL",{"$f":"'- 3 -'!B25","v":201591957},888327,-898995,201581289,{"$f":"'- 62 -'!D27","v":5106447},2.5331949335833448,{"$f":"+Data!P25","v":2.7},2.5331949335833447E-2,201581289,0,1.6680506641665559E-3]
[" MOUNTAIN VIEW",{"$f":"'- 3 -'!B26","v":42818150},751965,0,43570115,{"$f":"'- 62 -'!D28","v":1197311},2.7480097309818898,{"$f":"+Data!P26","v":3.2399999999999998},2.7480097309818898E-2,43570115,0,4.9199026901811001E-3]
[" MYSTERY LAKE",{"$f":"'- 3 -'!B27","v":43354572},588294,0,43942866,{"$f":"'- 62 -'!D29","v":1714290},3.9011793177076801,{"$f":"+Data!P27","v":4.25},3.9011793177076801E-2,43942866,0,3.4882068229232024E-3]
[" PARK WEST",{"$f":"'- 3 -'!B28","v":29407057},545553,-60385,29892225,{"$f":"'- 62 -'!D30","v":818220},2.7372335113896673,{"$f":"+Data!P28","v":3.39},2.7372335113896674E-2,29892225,0,6.5276648861033251E-3]
[" PEMBINA TRAILS",{"$f":"'- 3 -'!B29","v":183083337},2587842,0,185671179,{"$f":"'- 62 -'!D31","v":4708215},2.5357812803030675,{"$f":"+Data!P29","v":2.7},2.5357812803030674E-2,185671179,0,1.6421871969693295E-3]
[" PINE CREEK",{"$f":"'- 3 -'!B30","v":16602768},52554,0,16655322,{"$f":"'- 62 -'!D32","v":535471},3.2150143959990682,{"$f":"+Data!P30","v":3.52},3.2150143959990683E-2,16655322,0,3.0498560400093189E-3]
[" PORTAGE LA PRAIRIE",{"$f":"'- 3 -'!B31","v":44094323},349729,0,44444052,{"$f":"'- 62 -'!D33","v":929400},2.0911684650175464,{"$f":"+Data!P31","v":3.19},2.0911684650175462E-2,44444052,0,1.0988315349824536E-2]
[" PRAIRIE ROSE",{"$f":"'- 3 -'!B32","v":33600509},487460,-291941,33796028,{"$f":"'- 62 -'!D34","v":928811},2.7482845025456837,{"$f":"+Data!P32","v":3.3300000000000005},2.7482845025456837E-2,33796028,0,5.8171549745431664E-3]
[" PRAIRIE SPIRIT",{"$f":"'- 3 -'!B33","v":29915738},218073,0,30133811,{"$f":"'- 62 -'!D35","v":783948},2.6015561058639411,{"$f":"+Data!P33","v":3.38},2.6015561058639412E-2,30133811,0,7.7844389413605844E-3]
[" RED RIVER VALLEY",{"$f":"'- 3 -'!B34","v":33125606},975818,0,34101424,{"$f":"'- 62 -'!D36","v":908366},2.6637186763813734,{"$f":"+Data!P34","v":3.36},2.6637186763813735E-2,34101424,0,6.9628132361862632E-3]
[" RIVER EAST TRANSCONA",{"$f":"'- 3 -'!B35","v":212535727},5301222,-1566099,216270850,{"$f":"'- 62 -'!D37","v":7905095},3.6551828413306739,{"$f":"+Data!P35","v":2.7},3.6551828413306738E-2,216270850,0,-9.5518284133067344E-3]
[" ROLLING RIVER",{"$f":"'- 3 -'!B36","v":25527740},748016,-121557,26154199,{"$f":"'- 62 -'!D38","v":766238},2.9296940043929465,{"$f":"+Data!P36","v":3.4299999999999997},2.9296940043929465E-2,26154199,0,5.0030599560705324E-3]
[" SEINE RIVER",{"$f":"'- 3 -'!B37","v":56400441},895719,-331667,56964493,{"$f":"'- 62 -'!D39","v":1363003},2.3927238323704558,{"$f":"+Data!P37","v":3.04},2.3927238323704556E-2,56964493,0,6.4727616762954437E-3]
[" SEVEN OAKS",{"$f":"'- 3 -'!B38","v":157845920},5925415,-2284562,161486773,{"$f":"'- 62 -'!D40","v":3788402},2.3459518879605081,{"$f":"+Data!P38","v":2.7},2.3459518879605082E-2,161486773,0,3.5404811203949213E-3]
[" SOUTHWEST HORIZON",{"$f":"'- 3 -'!B39","v":23681768},473891,0,24155659,{"$f":"'- 62 -'!D41","v":751575},3.1113827198835686,{"$f":"+Data!P39","v":3.46},3.1113827198835684E-2,24155659,0,3.4861728011643146E-3]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 3 -'!B40","v":113779863},2217441,0,115997304,{"$f":"'- 62 -'!D42","v":2791486},2.4065093788731504,{"$f":"+Data!P40","v":2.7},2.4065093788731503E-2,115997304,0,2.9349062112685002E-3]
[" SUNRISE",{"$f":"'- 3 -'!B41","v":70123859},2112069,-1010131,71225797,{"$f":"'- 62 -'!D43","v":1992027},2.796777409173814,{"$f":"+Data!P41","v":3.04},2.7967774091738139E-2,71225797,0,2.4322259082618612E-3]
[" SWAN VALLEY",{"$f":"'- 3 -'!B42","v":21807328},393296,0,22200624,{"$f":"'- 62 -'!D44","v":691921},3.1166736574611593,{"$f":"+Data!P42","v":3.38},3.1166736574611595E-2,22200624,0,2.6332634253884019E-3]
[" TURTLE MOUNTAIN",{"$f":"'- 3 -'!B43","v":13902676},490794,-214848,14178622,{"$f":"'- 62 -'!D45","v":427111},3.0123590289662845,{"$f":"+Data!P43","v":3.53},3.0123590289662844E-2,14178622,0,5.1764097103371536E-3]
[" TURTLE RIVER",{"$f":"'- 3 -'!B44","v":11435948},34134,0,11470082,{"$f":"'- 62 -'!D46","v":391662},3.414639930211484,{"$f":"+Data!P44","v":3.53},3.4146399302114841E-2,11470082,0,1.1536006978851571E-3]
[" WESTERN",{"$f":"'- 3 -'!B45","v":22819706},298866,-347526,22771046,{"$f":"'- 62 -'!D47","v":783465},3.4406192846828381,{"$f":"+Data!P45","v":3.4099999999999997},3.440619284682838E-2,22771046,0,-3.0619284682838199E-4]
[" WINNIPEG",{"$f":"'- 3 -'!B46","v":434084105},5767643,-813912,439037836,{"$f":"'- 62 -'!D48","v":11141990},2.537819997819049,{"$f":"+Data!P46","v":2.7},2.5378199978190491E-2,439037836,0,1.6218000218095122E-3]
[]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":2339622980},{"$f":"SUM(C13:C48)","v":40757162},{"$f":"SUM(D13:D48)","v":-9840289},{"$f":"SUM(E13:E48)","v":2370539853},{"$f":"SUM(F13:F48)","v":64493154},{"$f":"F50/E50*100","v":2.7206104094129313},"N/A ",null,{"$f":"SUM(J13:J48)","v":2370539853},{"$f":"J50-E50","v":0}]
[" "]
[" WHITESHELL",null,null,null,null,null,"N/A","N/A",5.6588623954052668E-2,3449863]
[]
["(1)  For a definition of Adult Learning Centres, see expense definitions, page iii. Expenses 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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[]
["FULL TIME EQUIVALENT (FTE) PERSONNEL EMPLOYED (1)"]
[{"$f":"Data!B5&\" \"&\"ACTUAL\"","v":"2020/21 ACTUAL"}]
[]
[]
[]
[]
[null,"  EXECUTIVE, MANAGERIAL\n AND SUPERVISORY"," INSTRUCTIONAL\n",null," TECHNICAL, \nSPECIALIZED AND SERVICE","SECRETARIAL \nCLERICAL\n AND OTHER"," \n CLINICIAN (2)","  \n  IT  (3)","TOTAL \nFTE"]
[" DIVISION/DISTRICT",null," TEACHING","OTHER"]
[]
["BEAUTIFUL PLAINS",12.3,128.84,69.52000000000001,43.03,9.99,2.5,2.25,{"$f":"SUM(B11:H11)","v":268.43}]
["BORDER LAND",20.525000000000002,176.3,98.582499999999996,66.22,22.935000000000002,7.5,5,397.06250000000006]
["BRANDON",47.15,654.68999999999994,314.07,143.51,50.9,30.25,8,1248.57]
["DSFM",65.600000000000009,505.0200000000001,369.29,96.720000000000013,66.25,12.63,8.82,1124.3300000000002]
["EVERGREEN",12.75,110.85000000000001,76.03,53.93,13.979999999999997,2.2999999999999998,2,271.84000000000003]
["FLIN FLON",10.92,73.25,36.5,29.729999999999997,9,3.7,0,163.1]
["FORT LA BOSSE",10.199999999999999,104.77,48.52,48.01,11.719999999999999,3.3,2,228.52]
["FRONTIER",64.960000000000008,488.17,468.71,309.90999999999997,71.319999999999993,15.26,11,1429.33]
["GARDEN VALLEY",23.000000000000004,292.25,167.22,108.05,19.5,11.2,7,628.22]
["HANOVER",41.5,571.8889999999999,212,225.32,72.42,23.1,11,1157.2289999999998]
["INTERLAKE",22,221.45,137.75,68.55,22.05,8.57,5,485.37]
["KELSEY",9.75,102.2,57,31,23.5,3,1,227.45]
["LAKESHORE",10.25,74.650000000000006,73.5,32,9.5,1.25,2,203.15]
["LORD SELKIRK",31.5,311,163.76,131.32,32.11,15.5,9,694.18999999999994]
["LOUIS RIEL",83.6,1010.5400000000001,604.01,183.58299999999997,117.83,40.17,18,2057.7330000000002]
["MOUNTAIN VIEW",29.1,218.27,132.72,108.81,24.01,7.54,7,527.45000000000005]
["MYSTERY LAKE",19.329999999999998,235.70000000000002,104.55,46.75,19,9.8800000000000008,4,439.21000000000004]
["PARK WEST",16.100000000000001,154.36000000000001,81.25,59.129999999999995,17.329999999999998,3.85,4,336.02000000000004]
["PEMBINA TRAILS",80.88,969.99,467.7,163.83000000000001,102.42,32.5,20.65,1837.97]
["PINE CREEK",11.489999999999998,91.2,38.089999999999996,43.55,12.3,3.75,2,202.38]
["PORTAGE LA PRAIRIE",22,246.03,134.45000000000002,75.69,21.389999999999997,7.13,6.34,513.03]
["PRAIRIE ROSE",18.3,186.5,109.73,74.59,18.78,3,4,414.9]
["PRAIRIE SPIRIT",21.745000000000001,150.12700000000001,83.350000000000009,89.185000000000002,19.209999999999997,4.1749999999999998,5,372.79200000000003]
["RED RIVER VALLEY",16.97,176.94,108.9,84.22999999999999,20.02,7.35,3.25,417.65999999999997]
["RIVER EAST TRANSCONA",96.11,1116.1599999999999,440.29,284.55,126.57,30.07,17,2110.75]
["ROLLING RIVER",15.01,130.27000000000001,82.5,60.3,15.515000000000001,4,3,310.59499999999997]
["SEINE RIVER",28.5,316.3,171.1,121.28,31.279999999999998,16.2,5,689.66]
["SEVEN OAKS",71.3,786.91,305.23,162.69,77,22.2,10,1435.3300000000002]
["SOUTHWEST HORIZON",13.73,126.52000000000001,59.790000000000006,55.339999999999996,12.139999999999997,2.6800000000000006,2.25,272.45000000000005]
["ST. JAMES-ASSINIBOIA",55.35,579.15,347.76,97.49,68.930000000000007,30.54,11,1190.22]
["SUNRISE",31.450000000000003,365,146.25,165.4,40.43,19,6,773.53]
["SWAN VALLEY",11.86,104.38,79.8,62.099999999999994,15.65,3,3,279.78999999999996]
["TURTLE MOUNTAIN",7.01,72.739999999999995,48.02,29.78,4.9000000000000004,2.4700000000000002,1,165.92000000000002]
["TURTLE RIVER",5.5200000000000005,59.28,39.5,34.1,7.089999999999999,1,2,148.49]
["WESTERN",10.75,137.43,60.25,39.44,11.700000000000001,2.9,4,266.46999999999997]
["WINNIPEG",141.75,2202.91,1251.8399999999999,697.47,279.88,111.38,32.950000000000003,4718.18]
[]
["PROVINCE",{"$f":"SUM(B11:B46)","v":1190.26},13252.035999999998,7189.5325000000012,4126.5880000000006,1498.5500000000002,504.84500000000003,245.51,28007.321500000002]
[]
["WHITESHELL",1.5699999999999998,19.3,6.5,2.5,2.6399999999999997,0.16,0,{"$f":"SUM(B50:H50)","v":32.669999999999995}]
["MITT",25,41.5,7.5,82.5,39,0,8.5,{"$f":"SUM(B51:H51)","v":204}]
[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 personnel."]

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[]
["DIRECT SUPPORT TO PUPILS"]
[{"$f":"+'- 66 -'!A3","v":"2019/20 AND 2020/21 ACTUAL"}]
[]
[]
[null,"DIRECT SUPPORT\n TO PUPILS\n FUNCTIONS 100 + 200 + 600 (1)",null,null,null,"DIRECT SUPPORT\n TO PUPILS\n PER PUPIL",null,null,null,null,{"$f":"+'- 15 -'!E6","v":"STUDENT SUPPORT\n SERVICES"},{"$f":"+'- 16 -'!G6","v":"INSTRUCTIONAL & OTHER \nSUPPORT SERVICES"}]
[null,null,null,null,null,null,null,null,null,{"$f":"+'- 15 -'!B7","v":"REGULAR INSTRUCTION"},{"$f":"+'- 15 -'!E7","v":0},{"$f":"+'- 16 -'!G7","v":0}]
[]
[" DIVISION / DISTRICT",{"$f":"+'- 66 -'!B9","v":"2019/20"},"% of K-12 Expense (2)",{"$f":"+'- 66 -'!C9","v":"2020/21"},"% of K-12 Expense (2)",{"$f":"+B9","v":"2019/20"},{"$f":"+D9","v":"2020/21"}]
[]
[" BEAUTIFUL PLAINS",16812987,80.107111004108845,18128244,{"$f":"+D11/'- 3 -'!F11*100","v":80.584224205693971},8491.4075757575756,{"$f":"+D11/'- 7 -'!E11","v":9531.1482649842274},null,{"$f":"IF(D11=M11,\"\",M11-D11)","v":""},{"$f":"+'- 15 -'!B11","v":14782918},{"$f":"+'- 15 -'!E11","v":2873701},{"$f":"+'- 16 -'!G11","v":471625},{"$f":"+J11+K11+L11","v":18128244}]
[" BORDER LAND",25572575,77.445829644023405,26339824,{"$f":"+D12/'- 3 -'!F12*100","v":77.863756611997019},11755.559999264489,{"$f":"+D12/'- 7 -'!E12","v":13397.74057853804},null,{"$f":"IF(D12=M12,\"\",M12-D12)","v":""},{"$f":"+'- 15 -'!B12","v":20317283},{"$f":"+'- 15 -'!E12","v":5460335},{"$f":"+'- 16 -'!G12","v":562206},{"$f":"+J12+K12+L12","v":26339824}]
[" BRANDON",88733396,85.099641315814708,95364390,{"$f":"+D13/'- 3 -'!F13*100","v":84.877355597542319},10246.350577367206,{"$f":"+D13/'- 7 -'!E13","v":11217.360465800153},null,{"$f":"IF(D13=M13,\"\",M13-D13)","v":""},{"$f":"+'- 15 -'!B13","v":69283207},{"$f":"+'- 15 -'!E13","v":23671531},{"$f":"+'- 16 -'!G13","v":2409652},95364390]
[" DSFM",66236664,75.071577451945743,73595527,{"$f":"+D14/'- 3 -'!F14*100","v":72.791381680812833},11967.914832722621,{"$f":"+D14/'- 7 -'!E14","v":12417.162202290565},null,"",{"$f":"+'- 15 -'!B14","v":56157621},{"$f":"+'- 15 -'!E14","v":14288656},{"$f":"+'- 16 -'!G14","v":3149250},73595527]
[" EVERGREEN",14453992,73.451314212130796,15529330,{"$f":"+D15/'- 3 -'!F15*100","v":74.122718820255244},9930.6025420817587,{"$f":"+D15/'- 7 -'!E15","v":11196.344628695026},null,"",{"$f":"+'- 15 -'!B15","v":11543434},{"$f":"+'- 15 -'!E15","v":3582273},{"$f":"+'- 16 -'!G15","v":403623},15529330]
[" FLIN FLON",10756597,75.404459804278943,12049369,{"$f":"+D16/'- 3 -'!F16*100","v":76.540625921672031},11819.137457422261,{"$f":"+D16/'- 7 -'!E16","v":12947.957231893402},null,"",{"$f":"+'- 15 -'!B16","v":9082692},{"$f":"+'- 15 -'!E16","v":2780367},{"$f":"+'- 16 -'!G16","v":186310},12049369]
[" FORT LA BOSSE",13507126,76.303496969016336,14334289,{"$f":"+D17/'- 3 -'!F17*100","v":76.86444948248382},9448.8464498076246,{"$f":"+D17/'- 7 -'!E17","v":9861.9119367045059},null,"",{"$f":"+'- 15 -'!B17","v":11701344},{"$f":"+'- 15 -'!E17","v":2317794},{"$f":"+'- 16 -'!G17","v":315151},14334289]
[" FRONTIER",85338809,66.453270095890673,88534008,{"$f":"+D18/'- 3 -'!F18*100","v":64.146593711775211},14327.005624108117,{"$f":"+D18/'- 7 -'!E18","v":15046.568320870156},null,"",{"$f":"+'- 15 -'!B18","v":59801238},{"$f":"+'- 15 -'!E18","v":21461810},{"$f":"+'- 16 -'!G18","v":7270960},88534008]
[" GARDEN VALLEY",39737685,80.030469338377912,42643356,{"$f":"+D19/'- 3 -'!F19*100","v":80.533561599558482},9022.4746270690011,{"$f":"+D19/'- 7 -'!E19","v":9758.205034324943},null,"",{"$f":"+'- 15 -'!B19","v":31052610},{"$f":"+'- 15 -'!E19","v":10120767},{"$f":"+'- 16 -'!G19","v":1469979},42643356]
[" HANOVER",71990535,81.450498943108713,79119811,{"$f":"+D20/'- 3 -'!F20*100","v":82.10421719066342},8975.8163456143629,{"$f":"+D20/'- 7 -'!E20","v":10240.721071705928},null,"",{"$f":"+'- 15 -'!B20","v":62030256},{"$f":"+'- 15 -'!E20","v":15202198},{"$f":"+'- 16 -'!G20","v":1887357},79119811]
[" INTERLAKE",29838092,79.793104429431594,32461123,{"$f":"+D21/'- 3 -'!F21*100","v":78.638544499833515},10569.639390719092,{"$f":"+D21/'- 7 -'!E21","v":11535.580312722104},null,"",{"$f":"+'- 15 -'!B21","v":23612125},{"$f":"+'- 15 -'!E21","v":7758531},{"$f":"+'- 16 -'!G21","v":1090467},32461123]
[" KELSEY",15724949,78.965350193256086,16411573,{"$f":"+D22/'- 3 -'!F22*100","v":80.976604642361707},10244.2664495114,{"$f":"+D22/'- 7 -'!E22","v":11697.486101211689},null,"",{"$f":"+'- 15 -'!B22","v":11517724},{"$f":"+'- 15 -'!E22","v":4518434},{"$f":"+'- 16 -'!G22","v":375415},16411573]
[" LAKESHORE",11195998,74.73747921705602,11780348,{"$f":"+D23/'- 3 -'!F23*100","v":75.137801719112318},11925.86067319983,{"$f":"+D23/'- 7 -'!E23","v":13002.591611479029},null,"",{"$f":"+'- 15 -'!B23","v":8780265},{"$f":"+'- 15 -'!E23","v":2727491},{"$f":"+'- 16 -'!G23","v":272592},11780348]
[" LORD SELKIRK",46091960,79.882140638027522,48211072,{"$f":"+D24/'- 3 -'!F24*100","v":80.156024280434039},12309.242889571371,{"$f":"+D24/'- 7 -'!E24","v":13309.519366148579},null,"",{"$f":"+'- 15 -'!B24","v":37407941},{"$f":"+'- 15 -'!E24","v":9894914},{"$f":"+'- 16 -'!G24","v":908217},48211072]
[" LOUIS RIEL",155346519,81.395663055964619,162344542,{"$f":"+D25/'- 3 -'!F25*100","v":82.158262163212171},10348.776505386015,{"$f":"+D25/'- 7 -'!E25","v":10711.215782007719},null,"",{"$f":"+'- 15 -'!B25","v":115610923},{"$f":"+'- 15 -'!E25","v":40738407},{"$f":"+'- 16 -'!G25","v":5995212},162344542]
[" MOUNTAIN VIEW",31102756,76.194202154605605,32198781,{"$f":"+D26/'- 3 -'!F26*100","v":75.383317611492643},10156.001959183674,{"$f":"+D26/'- 7 -'!E26","v":10879.8043588444},null,"",{"$f":"+'- 15 -'!B26","v":24774637},{"$f":"+'- 15 -'!E26","v":6316597},{"$f":"+'- 16 -'!G26","v":1107547},32198781]
[" MYSTERY LAKE",34180473,82.088575854005967,35499389,{"$f":"+D27/'- 3 -'!F27*100","v":82.002418489290335},11308.077322623121,{"$f":"+D27/'- 7 -'!E27","v":11767.233160965261},null,"",{"$f":"+'- 15 -'!B27","v":25157336},{"$f":"+'- 15 -'!E27","v":8899087},{"$f":"+'- 16 -'!G27","v":1442966},35499389]
[" PARK WEST",21698380,77.4351782589181,22504921,{"$f":"+D28/'- 3 -'!F28*100","v":77.218523768102884},10914.678068410463,{"$f":"+D28/'- 7 -'!E28","v":11654.542206110824},null,"",{"$f":"+'- 15 -'!B28","v":18428214},{"$f":"+'- 15 -'!E28","v":3478107},{"$f":"+'- 16 -'!G28","v":598600},22504921]
[" PEMBINA TRAILS",137212976,81.50302260896251,147861499,{"$f":"+D29/'- 3 -'!F29*100","v":81.792924662902863},9584.9237539729656,{"$f":"+D29/'- 7 -'!E29","v":10033.759873510491},null,"",{"$f":"+'- 15 -'!B29","v":105788720},{"$f":"+'- 15 -'!E29","v":36201555},{"$f":"+'- 16 -'!G29","v":5871224},147861499]
[" PINE CREEK",12086663,77.765839095052428,12722267,{"$f":"+D30/'- 3 -'!F30*100","v":76.844351053048115},11786.117016089713,{"$f":"+D30/'- 7 -'!E30","v":12174.418181818182},null,"",{"$f":"+'- 15 -'!B30","v":10580937},{"$f":"+'- 15 -'!E30","v":1765763},{"$f":"+'- 16 -'!G30","v":375567},12722267]
[" PORTAGE LA PRAIRIE",33330747,83.54498675141059,36438677,{"$f":"+D31/'- 3 -'!F31*100","v":82.825411467899144},9997.224655068987,{"$f":"+D31/'- 7 -'!E31","v":10959.00060150376},null,"",{"$f":"+'- 15 -'!B31","v":26888753},{"$f":"+'- 15 -'!E31","v":7710620},{"$f":"+'- 16 -'!G31","v":1839304},36438677]
[" PRAIRIE ROSE",23456971,78.145011628986211,25713096,{"$f":"+D32/'- 3 -'!F32*100","v":77.682379497898111},10306.226274165203,{"$f":"+D32/'- 7 -'!E32","v":11068.917778734396},null,"",{"$f":"+'- 15 -'!B32","v":20407252},{"$f":"+'- 15 -'!E32","v":4626900},{"$f":"+'- 16 -'!G32","v":678944},25713096]
[" PRAIRIE SPIRIT",21311233,75.997276380967321,22660049,{"$f":"+D33/'- 3 -'!F33*100","v":76.012402674731788},10379.521235145141,{"$f":"+D33/'- 7 -'!E33","v":11290.507722969607},null,"",{"$f":"+'- 15 -'!B33","v":17645432},{"$f":"+'- 15 -'!E33","v":4346171},{"$f":"+'- 16 -'!G33","v":668446},22660049]
[" RED RIVER VALLEY",23399355,76.981055986147766,25343676,{"$f":"+D34/'- 3 -'!F34*100","v":77.450915496560413},10522.238960338162,{"$f":"+D34/'- 7 -'!E34","v":11683.312895879626},null,"",{"$f":"+'- 15 -'!B34","v":19367427},{"$f":"+'- 15 -'!E34","v":5466599},{"$f":"+'- 16 -'!G34","v":509650},25343676]
[" RIVER EAST TRANSCONA",154151097,81.637715053143438,167990393,{"$f":"+D35/'- 3 -'!F35*100","v":80.257947072064468},9506.9904714915665,{"$f":"+D35/'- 7 -'!E35","v":10441.319721548884},null,"",{"$f":"+'- 15 -'!B35","v":119370631},{"$f":"+'- 15 -'!E35","v":40266572},{"$f":"+'- 16 -'!G35","v":8353190},167990393]
[" ROLLING RIVER",17900940,76.157856650956717,19134547,{"$f":"+D36/'- 3 -'!F36*100","v":76.401179293197103},10428.744538304691,{"$f":"+D36/'- 7 -'!E36","v":11189.793567251461},null,"",{"$f":"+'- 15 -'!B36","v":15645586},{"$f":"+'- 15 -'!E36","v":3062826},{"$f":"+'- 16 -'!G36","v":426135},19134547]
[" SEINE RIVER",43624718,80.696085884349628,43876180,{"$f":"+D37/'- 3 -'!F37*100","v":79.849244313426254},10198.886706878011,{"$f":"+D37/'- 7 -'!E37","v":10176.074402207947},null,"",{"$f":"+'- 15 -'!B37","v":31469281},{"$f":"+'- 15 -'!E37","v":10958927},{"$f":"+'- 16 -'!G37","v":1447972},43876180]
[" SEVEN OAKS",118801585,82.917959218029864,125057727,{"$f":"+D38/'- 3 -'!F38*100","v":82.581774132682298},10364.821584365731,{"$f":"+D38/'- 7 -'!E38","v":11201.97484749953},null,"",{"$f":"+'- 15 -'!B38","v":92105663},{"$f":"+'- 15 -'!E38","v":28006214},{"$f":"+'- 16 -'!G38","v":4945850},125057727]
[" SOUTHWEST HORIZON",16587705,76.858495377843965,17716995,{"$f":"+D39/'- 3 -'!F39*100","v":76.099651441420235},11080.63126252505,{"$f":"+D39/'- 7 -'!E39","v":11777.567639433624},null,"",{"$f":"+'- 15 -'!B39","v":13894615},{"$f":"+'- 15 -'!E39","v":3413268},{"$f":"+'- 16 -'!G39","v":409112},17716995]
[" ST. JAMES-ASSINIBOIA",87713951,83.124829494450466,93655065,{"$f":"+D40/'- 3 -'!F40*100","v":83.260577984387567},10749.166489993344,{"$f":"+D40/'- 7 -'!E40","v":11761.810781348899},null,"",{"$f":"+'- 15 -'!B40","v":64852374},{"$f":"+'- 15 -'!E40","v":25166170},{"$f":"+'- 16 -'!G40","v":3636521},93655065]
[" SUNRISE",49068526,77.586503723473456,52428649,{"$f":"+D41/'- 3 -'!F41*100","v":76.686005309300711},10908.965317919075,{"$f":"+D41/'- 7 -'!E41","v":12098.45367485866},null,"",{"$f":"+'- 15 -'!B41","v":37394965},{"$f":"+'- 15 -'!E41","v":13539771},{"$f":"+'- 16 -'!G41","v":1493913},52428649]
[" SWAN VALLEY",15379318,75.357673275210288,16466809,{"$f":"+D42/'- 3 -'!F42*100","v":75.727073646502546},11224.960221881613,{"$f":"+D42/'- 7 -'!E42","v":12676.527328714395},null,"",{"$f":"+'- 15 -'!B42","v":12293656},{"$f":"+'- 15 -'!E42","v":3842643},{"$f":"+'- 16 -'!G42","v":330510},16466809]
[" TURTLE MOUNTAIN",10101288,78.677097244487427,10710589,{"$f":"+D43/'- 3 -'!F43*100","v":78.555320220376984},10076.097755610972,{"$f":"+D43/'- 7 -'!E43","v":10552.304433497537},null,"",{"$f":"+'- 15 -'!B43","v":7961129},{"$f":"+'- 15 -'!E43","v":2425435},{"$f":"+'- 16 -'!G43","v":324025},10710589]
[" TURTLE RIVER",7923722,74.600240623402726,8457118,{"$f":"+D44/'- 3 -'!F44*100","v":74.881983054789885},11450.465317919075,{"$f":"+D44/'- 7 -'!E44","v":13051.108024691359},null,"",{"$f":"+'- 15 -'!B44","v":6813079},{"$f":"+'- 15 -'!E44","v":1431822},{"$f":"+'- 16 -'!G44","v":212217},8457118]
[" WESTERN",16736688,80.82124843124322,18249420,{"$f":"+D45/'- 3 -'!F45*100","v":81.572670954709508},8739.7848563968673,{"$f":"+D45/'- 7 -'!E45","v":10149.844271412681},null,"",{"$f":"+'- 15 -'!B45","v":14771070},{"$f":"+'- 15 -'!E45","v":3120706},{"$f":"+'- 16 -'!G45","v":357644},18249420]
[" WINNIPEG",325307709,80.688592932778391,345326372,{"$f":"+D46/'- 3 -'!F46*100","v":81.732748302511112},11012.559673930338,{"$f":"+D46/'- 7 -'!E46","v":11816.048204973789},null,"",{"$f":"+'- 15 -'!B46","v":242981152},{"$f":"+'- 15 -'!E46","v":93177836},{"$f":"+'- 16 -'!G46","v":9167384},345326372]
[null,null,null,null,null,null,null,null,"",{"$f":"+'- 15 -'!B47","v":0},{"$f":"+'- 15 -'!E47","v":0},{"$f":"+'- 16 -'!G47","v":0},0]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1892414685},79.649258440854311,{"$f":"SUM(D11:D46)","v":2016859025},{"$f":"+D48/'- 3 -'!F48*100","v":79.530187769627489},10500.31227699702,{"$f":"+D48/'- 7 -'!E48","v":11297.507955161051},null,"",{"$f":"+'- 15 -'!B48","v":1471273490},{"$f":"+'- 15 -'!E48","v":474620798},{"$f":"+'- 16 -'!G48","v":70964737},2016859025]
[]
[]
["(1) Total of Regular Instruction, Student Support Services and Instructional and Other Support Services. See pages 15 and\n      16 for details."]
[]
["(2) Expenses net of transfers (page 3)."]

{"sheet":"- 66 -","index":67,"n_rows":56,"n_cols":9,"rows_kept":56,"cut":false,"hidden":false,"merged":[[6,7,7,8],[5,5,7,6],[6,3,7,4],[5,1,7,2]]}
[]
["STATISTICAL SUMMARY"]
[{"$f":"B9&\" AND \"&C9&\" ACTUAL\"","v":"2019/20 AND 2020/21 ACTUAL"}]
[]
[]
[null,"OPERATING \nCOST\n PER PUPIL (1)",null,null,null,"ASSESSMENT\n PER RESIDENT \nPUPIL"]
[null,null,null,"PUPIL / EDUCATOR \nRATIO",null,null,null,"SPECIAL LEVY \nMILL RATE"]
[]
[" DIVISION / DISTRICT",{"$f":"PrevY","v":"2019/20"},{"$f":"+CurrY","v":"2020/21"},{"$f":"+B9","v":"2019/20"},"2020/21 (2)",2019,"2020 (3)",{"$f":"+F9","v":2019},"2020 (4)"]
[]
[" BEAUTIFUL PLAINS",10600,{"$f":"'- 4 -'!E11","v":11828},15.144561725562184,{"$f":"'- 9 -'!C11","v":13.788603740756852},442823,{"$f":"'- 55 -'!F11","v":432342},11.486322541917898,{"$f":"'- 53 -'!G11","v":11.255783452379603}]
[" BORDER LAND",15179,{"$f":"'- 4 -'!E12","v":17207},11.358562050823636,{"$f":"'- 9 -'!C12","v":10.227545844713227},476373,{"$f":"'- 55 -'!F12","v":513595},14.751350092961783,{"$f":"'- 53 -'!G12","v":13.761688353906729}]
[" BRANDON",12040,{"$f":"'- 4 -'!E13","v":13216},12.830770142531186,{"$f":"'- 9 -'!C13","v":12.252824858757064},376546,{"$f":"'- 55 -'!F13","v":384021},14.9897454714289,{"$f":"'- 53 -'!G13","v":14.707878019327923}]
[" DSFM",15942,{"$f":"'- 4 -'!E14","v":17059},10.746014795254645,{"$f":"'- 9 -'!C14","v":10.562848639304233},468154,{"$f":"'- 55 -'!F14","v":501001},0,{"$f":"'- 53 -'!G14","v":0}]
[" EVERGREEN",13520,{"$f":"'- 4 -'!E15","v":15105},13.326313861930048,{"$f":"'- 9 -'!C15","v":11.519933554817275},726888,{"$f":"'- 55 -'!F15","v":730365},11.050115356295413,{"$f":"'- 53 -'!G15","v":11.13737127947193}]
[" FLIN FLON",15674,{"$f":"'- 4 -'!E16","v":16916},11.411912225705329,{"$f":"'- 9 -'!C16","v":11.488888888888889},208296,{"$f":"'- 55 -'!F16","v":204927},22.052312869828118,{"$f":"'- 53 -'!G16","v":24.120413517994539}]
[" FORT LA BOSSE",12383,{"$f":"'- 4 -'!E17","v":12830},12.863313236749754,{"$f":"'- 9 -'!C17","v":12.981155666696436},913210,{"$f":"'- 55 -'!F17","v":985463},7.6846886980415343,{"$f":"'- 53 -'!G17","v":7.3450078962027661}]
[" FRONTIER",21560,{"$f":"'- 4 -'!E18","v":23457},11.447322904254913,{"$f":"'- 9 -'!C18","v":11.016044783105237},114365,{"$f":"'- 55 -'!F18","v":121889},13.201998516983744,{"$f":"'- 53 -'!G18","v":13.202000287487861}]
[" GARDEN VALLEY",11274,{"$f":"'- 4 -'!E19","v":12117},14.316408789494215,{"$f":"'- 9 -'!C19","v":14.108151735270379},300968,{"$f":"'- 55 -'!F19","v":336584},15.016559458756454,{"$f":"'- 53 -'!G19","v":13.73640347076039}]
[" HANOVER",11020,{"$f":"'- 4 -'!E20","v":12473},14.403081564486587,{"$f":"'- 9 -'!C20","v":12.77259133493914},273984,{"$f":"'- 55 -'!F20","v":286262},15.16602816530512,{"$f":"'- 53 -'!G20","v":14.641306136638054}]
[" INTERLAKE",13246,{"$f":"'- 4 -'!E21","v":14669},12.08786503382718,{"$f":"'- 9 -'!C21","v":11.81360201511335},495401,{"$f":"'- 55 -'!F21","v":534193},13.587103560656447,{"$f":"'- 53 -'!G21","v":13.015901258296841}]
[" KELSEY",12973,{"$f":"'- 4 -'!E22","v":14446},12.439222042139384,{"$f":"'- 9 -'!C22","v":12.760345611641656},174815,{"$f":"'- 55 -'!F22","v":180733},17.297746064654469,{"$f":"'- 53 -'!G22","v":14.994760939301043}]
[" LAKESHORE",15957,{"$f":"'- 4 -'!E23","v":17305},11.511955855303494,{"$f":"'- 9 -'!C23","v":11.062271062271062},336160,{"$f":"'- 55 -'!F23","v":355624},15.006442145356372,{"$f":"'- 53 -'!G23","v":14.828530429311051}]
[" LORD SELKIRK",15409,{"$f":"'- 4 -'!E24","v":16605},11.530408006158584,{"$f":"'- 9 -'!C24","v":10.764635958395246},540409,{"$f":"'- 55 -'!F24","v":562110},14.930961681174766,{"$f":"'- 53 -'!G24","v":14.883900859645417}]
[" LOUIS RIEL",12714,{"$f":"'- 4 -'!E25","v":13037},13.729505572801292,{"$f":"'- 9 -'!C25","v":14.051490766149966},488071,{"$f":"'- 55 -'!F25","v":519815},13.693239545334105,{"$f":"'- 53 -'!G25","v":13.12821633005643}]
[" MOUNTAIN VIEW",13329,{"$f":"'- 4 -'!E26","v":14433},13.124062566959502,{"$f":"'- 9 -'!C26","v":12.27142679437741},384710,{"$f":"'- 55 -'!F26","v":405813},15.62601256542076,{"$f":"'- 53 -'!G26","v":14.726180088208952}]
[" MYSTERY LAKE",13775,{"$f":"'- 4 -'!E27","v":14350},12.415682569674066,{"$f":"'- 9 -'!C27","v":12.009554140127388},155992,{"$f":"'- 55 -'!F27","v":143765},18.548245275772118,{"$f":"'- 53 -'!G27","v":20.751656682078114}]
[" PARK WEST",14095,{"$f":"'- 4 -'!E28","v":15093},11.554109031733116,{"$f":"'- 9 -'!C28","v":11.57951547133605},624146,{"$f":"'- 55 -'!F28","v":673872},10.509212790706657,{"$f":"'- 53 -'!G28","v":9.9027262121777735}]
[" PEMBINA TRAILS",11760,{"$f":"'- 4 -'!E29","v":12267},14.320225674472576,{"$f":"'- 9 -'!C29","v":14.298577555257998},619867,{"$f":"'- 55 -'!F29","v":660793},12.421633672645005,{"$f":"'- 53 -'!G29","v":11.568937547510531}]
[" PINE CREEK",15156,{"$f":"'- 4 -'!E30","v":15843},11.22114016850859,{"$f":"'- 9 -'!C30","v":10.514136231009156},538429,{"$f":"'- 55 -'!F30","v":591320},13.925449550643869,{"$f":"'- 53 -'!G30","v":12.840473226678425}]
[" PORTAGE LA PRAIRIE",11966,{"$f":"'- 4 -'!E31","v":13231},12.523476823679662,{"$f":"'- 9 -'!C31","v":12.605201304117069},433714,{"$f":"'- 55 -'!F31","v":475791},13.877117315626123,{"$f":"'- 53 -'!G31","v":12.963874855947497}]
[" PRAIRIE ROSE",13189,{"$f":"'- 4 -'!E32","v":14249},11.718066210163208,{"$f":"'- 9 -'!C32","v":11.568725099601593},640500,{"$f":"'- 55 -'!F32","v":684928},11.297749248910849,{"$f":"'- 53 -'!G32","v":10.616392417213284}]
[" PRAIRIE SPIRIT",13658,{"$f":"'- 4 -'!E33","v":14854},12.456848172303955,{"$f":"'- 9 -'!C33","v":11.955537552420891},681966,{"$f":"'- 55 -'!F33","v":735363},9.7615904922220675,{"$f":"'- 53 -'!G33","v":9.2390868094204155}]
[" RED RIVER VALLEY",13669,{"$f":"'- 4 -'!E34","v":15085},12.384028512557776,{"$f":"'- 9 -'!C34","v":11.431387015177066},666588,{"$f":"'- 55 -'!F34","v":721984},13.570957495993561,{"$f":"'- 53 -'!G34","v":12.564632819672381}]
[" RIVER EAST TRANSCONA",11645,{"$f":"'- 4 -'!E35","v":13010},13.782800506617477,{"$f":"'- 9 -'!C35","v":13.522781714112815},426834,{"$f":"'- 55 -'!F35","v":451534},13.469857957350786,{"$f":"'- 53 -'!G35","v":12.776249910391943}]
[" ROLLING RIVER",13694,{"$f":"'- 4 -'!E36","v":14646},12.655754626557547,{"$f":"'- 9 -'!C36","v":12.018554962046666},647693,{"$f":"'- 55 -'!F36","v":651083},11.503875854616103,{"$f":"'- 53 -'!G36","v":11.360566571001469}]
[" SEINE RIVER",12639,{"$f":"'- 4 -'!E37","v":12744},13.566127497621311,{"$f":"'- 9 -'!C37","v":12.717003391830113},336075,{"$f":"'- 55 -'!F37","v":364333},14.611023778880496,{"$f":"'- 53 -'!G37","v":14.231077405409946}]
[" SEVEN OAKS",12500,{"$f":"'- 4 -'!E38","v":13565},13.896365267573533,{"$f":"'- 9 -'!C38","v":13.231916179730003},333857,{"$f":"'- 55 -'!F38","v":354175},16.719452662151756,{"$f":"'- 53 -'!G38","v":16.175757714538655}]
[" SOUTHWEST HORIZON",14417,{"$f":"'- 4 -'!E39","v":15477},11.698968427633634,{"$f":"'- 9 -'!C39","v":11.040733944954129},828432,{"$f":"'- 55 -'!F39","v":882151},10.544882043697607,{"$f":"'- 53 -'!G39","v":10.141484746226274}]
[" ST. JAMES-ASSINIBOIA",12931,{"$f":"'- 4 -'!E40","v":14127},13.217470884558692,{"$f":"'- 9 -'!C40","v":12.786665167889776},596595,{"$f":"'- 55 -'!F40","v":634195},13.404722390017115,{"$f":"'- 53 -'!G40","v":12.916988654021994}]
[" SUNRISE",14060,{"$f":"'- 4 -'!E41","v":15777},12.446043165467627,{"$f":"'- 9 -'!C41","v":11.213611075171432},566990,{"$f":"'- 55 -'!F41","v":586752},13.844195282178411,{"$f":"'- 53 -'!G41","v":13.728055774902936}]
[" SWAN VALLEY",14896,{"$f":"'- 4 -'!E42","v":16740},12.302235790607885,{"$f":"'- 9 -'!C42","v":11.460079400088222},428070,{"$f":"'- 55 -'!F42","v":466664},13.820179324333209,{"$f":"'- 53 -'!G42","v":12.856989783751198}]
[" TURTLE MOUNTAIN",12807,{"$f":"'- 4 -'!E43","v":13433},12.5,{"$f":"'- 9 -'!C43","v":13.113695090439277},636721,{"$f":"'- 55 -'!F43","v":655427},11.815484709837808,{"$f":"'- 53 -'!G43","v":11.456882748240709}]
[" TURTLE RIVER",15349,{"$f":"'- 4 -'!E44","v":17429},10.923441199684293,{"$f":"'- 9 -'!C44","v":10.269413629160063},317474,{"$f":"'- 55 -'!F44","v":353502},15.269744217659301,{"$f":"'- 53 -'!G44","v":14.530659047744154}]
[" WESTERN",10814,{"$f":"'- 4 -'!E45","v":12443},14.324718554811684,{"$f":"'- 9 -'!C45","v":12.384625981540156},346680,{"$f":"'- 55 -'!F45","v":360488},15.31993360361558,{"$f":"'- 53 -'!G45","v":14.043721407979364}]
[" WINNIPEG",13648,{"$f":"'- 4 -'!E46","v":14457},13.242820381777264,{"$f":"'- 9 -'!C46","v":12.539452343971236},440963,{"$f":"'- 55 -'!F46","v":468484},14.971629944486613,{"$f":"'- 53 -'!G46","v":14.57900394866598}]
[]
[" PROVINCE",13183,{"$f":"'- 4 -'!E48","v":14205},13.081881497212439,{"$f":"'- 9 -'!C48","v":12.577562086234439},455805.06645406026,{"$f":"'- 55 -'!F48","v":483280.08352514106},13.766429265754697,{"$f":"'- 53 -'!G48","v":13.210589579157274}]
[]
[" WHITESHELL",16245,{"$f":"'- 4 -'!E50","v":18003},9.4199305899851264,{"$f":"'- 9 -'!C50","v":9.0107737512242885},null,null,0,{"$f":"'- 53 -'!G50","v":0}]
[" MITT",15395,{"$f":"'- 4 -'!E51","v":10374},29.38095238095238,{"$f":"'- 9 -'!C51","v":36.206122448979592},null,null,0,{"$f":"'- 53 -'!G51","v":0}]
[]
["(1)  From page 4 (for more information, see page 4)."]
["(2)  From page 9 (for more information, see page 9)."]
["(3)  From page 55 (for more information, see page 55)."]
["(4)  From page 53 (for more information, see page 53). "]

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["BO"," BORDER LAND",626138,0,8862,0,0,0,0,0,635000,0,0,0,0,3.39,0,3263890,224026,535800,369775,null,513595,null,17807412,15231413,null,408525,null,null,{"$f":"+Y12-Z12","v":2575999},2575999]
["BR"," BRANDON",68900,0,0,0,0,0,0,0,68900,80138,0,0,27738,2.94,0,7643974,646560,1263500,1394580,null,384021,null,49963376,49039369,null,1061482,null,null,924007,924007]
["DI"," D.S.F.M.",886492,0,0,0,0,10800,0,0,897292,0,0,0,0,2.4,0,8136439,492721,389500,316950,null,501001,null,0,"",null,1035003,null,null,0,""]
["EV"," EVERGREEN",123965,0,0,0,300,8850,0,0,133115,41886,0,0,0,3.47,0,2137723,148389,359100,327515,null,730365,null,13032756,11531257,null,291254,null,null,1501499,1501499]
["FL"," FLIN FLON",3900,0,0,0,0,0,0,0,3900,26600,0,0,0,4.25,0,1496086,101931,285000,84520,null,204927,null,4946129,4569772,null,209745,null,null,376357,376357]
["FO"," FORT LA BOSSE",118680,0,0,0,50,0,0,0,118730,34263,0,8905,0,3.46,0,1819697,145660,336300,109876,null,985463,null,10176428,9717328,null,264055,null,null,459100,459100]
["FR"," FRONTIER",3300531,0,1226882,0,103909,17900,96664,0,4745886,0,0,0,0,2.7,0,6444022,310685,972800,538815,null,121889,null,3573074,3413837,null,1473463,null,null,159237,159237]
["GA"," GARDEN VALLEY",438875,0,0,27000,0,22076,0,0,487951,11171,0,0,0,3.0300000000000002,0,4915993,327218,811300,802940,null,336584,null,20533118,20210031,null,714314,null,null,323087,323087]
["HA"," HANOVER",2259407,0,0,0,0,0,0,0,2259407,62246,0,0,0,2.94,0,8619043,601313,1493400,1367111,null,286262,null,36021338,35267275,null,1120783,null,null,754063,754063]
["IN"," INTERLAKE",167335,70486,0,0,13225,13150,0,0,264196,35568,0,0,0,3.26,0,3329694,290872,537700,505007,null,534193,null,20926989,20118519,null,459274,null,null,808470,808470]
["KE"," KELSEY",3319,0,0,0,0,4554,0,0,7873,0,0,0,0,4.25,0,2642157,187456,491150,266238,null,180733,null,4158794,4004090,null,340888,null,null,154704,154704]
["LA"," LAKESHORE",57466,0,0,0,0,1500,0,0,58966,25923,0,0,0,3.53,0,1985834,99713,304000,242995,null,355624,null,5457122,5042928,null,233256,null,null,414194,414194]
["LO"," LORD SELKIRK",181881,0,0,0,0,0,0,0,181881,66769,0,0,0,3.1399999999999997,0,5112120,342314,984200,667708,null,562110,null,34022299,31487760,null,710914,null,null,2534539,2534539]
["LR"," LOUIS RIEL",491904,355738,13841,0,1400,44111,0,0,906994,1570,806778,0,0,2.7,0,16185492,1103543,3099850,4496464,null,519815,null,117278391,114007889,null,2320144,null,null,3270502,3270502]
["MO"," MOUNTAIN VIEW",0,0,0,0,0,5385,0,0,5385,11565,0,0,0,3.2399999999999998,0,3932908,316934,563350,297933,null,405813,null,17801278,17456098,null,769803,null,null,345180,345180]
["MY"," MYSTERY LAKE",6900,0,0,0,0,0,0,0,6900,0,0,0,0,4.25,0,4966715,331710,695400,944511,null,143765,null,9525319,8982294,null,467621,null,null,543025,543025]
["PA"," PARK WEST",106071,0,0,0,0,0,0,0,106071,14856,0,250238,0,3.39,0,2268433,162105,270750,162701,null,673872,null,11122714,10353428,null,393271,50000," < from Lyndonna",769286,769286]
["PE"," PEMBINA TRAILS",2022945,0,0,0,0,0,0,0,2022945,71850,585551,0,0,2.7,0,14786417,1060710,2798700,3201195,null,660793,null,113145299,110715454,null,1848596,null,null,2429845,2429845]
["PI"," PINE CREEK",36009,0,0,0,0,0,0,0,36009,15185,0,0,0,3.52,0,1645389,109729,210900,253560,null,591320,null,8083939,7771261,null,209725,null,null,312678,312678]
["PO"," PORTAGE LA PRAIRIE",44850,0,0,0,0,0,0,0,44850,50591,0,0,0,3.19,0,3690334,298693,870200,650804,null,475791,null,19318066,19047138,null,606504,null,null,270928,270928]
["PR"," PRAIRIE ROSE",168898,0,1277,0,0,5376,0,0,175551,25421,0,0,0,3.3300000000000005,0,3297690,241192,326800,363436,null,684928,null,18676433,17591136,null,387496,null,null,1085297,1085297]
["PS"," PRAIRIE SPIRIT",69499,0,0,0,0,3883,0,0,73382,33448,0,0,0,3.38,0,3070587,217102,304000,338080,null,735363,null,16033350,15191939,null,491955,null,null,841411,841411]
["RE"," RED RIVER VALLEY",366894,4406,0,0,0,4698,0,0,375998,41928,0,0,5664,3.36,0,3684083,228866,555750,511346,null,721984,null,22626535,21807814,null,382665,null,null,818721,818721]
["RI"," RIVER EAST TRANSCONA",557048,0,0,0,0,30000,0,0,587048,122986,382865,0,0,2.7,0,16952851,1203923,4062200,4187966,null,451534,null,95649578,94904316,null,2465825,null,null,745262,745262]
["RO"," ROLLING RIVER",341653,0,0,0,0,1500,0,0,343153,41439,0,8844,0,3.4299999999999997,0,2058038,173501,294500,126780,null,651083,null,13160166,12441199,null,321899,null,null,718967,718967]
["SE"," SEINE RIVER",406080,60151,0,0,0,31533,0,0,497764,42446,0,0,0,3.04,0,6009093,410438,1240700,961415,null,364333,null,30317423,29027876,null,589823,null,null,1289547,1289547]
["SO"," SEVEN OAKS",743362,260360,39900,96523,-136423,78714,0,0,1082436,87133,0,0,0,2.7,0,10853980,844928,2265750,3180065,null,354175,null,63919696,61237779,null,1391815,null,null,2681917,2681917]
["SR"," SOUTHWEST HORIZON",238989,0,0,0,0,0,0,0,238989,50773,0,0,0,3.46,0,2116258,160456,217550,211300,null,882151,null,14369727,13655874,null,317543,null,null,713853,713853]
["ST"," ST. JAMES-ASSINIBOIA",385246,0,0,1705,0,0,0,0,386951,64016,245757,0,0,2.7,0,8406707,601275,2474750,1743225,null,634195,null,68201663,66430496,null,1459050,null,null,1771167,1771167]
["SU"," SUNRISE",444905,34552,20000,0,-19799,9447,0,0,489105,51677,0,0,0,3.04,0,6967924,474340,946200,1176941,null,586752,null,40085190,38595341,null,757627,null,null,1489849,1489849]
["SW"," SWAN VALLEY",60000,0,0,0,0,0,0,0,60000,28976,0,0,0,3.38,0,2292668,142588,356250,221865,null,466664,null,9036031,8041665,null,290707,null,null,994366,994366]
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["TR"," TURTLE RIVER",123065,0,0,0,0,0,207,0,{"$f":"SUM(C44:I44)-J44","v":123272},22183,0,0,0,3.53,0,1538954,75014,262200,84520,null,353502,null,4041755,3716713,null,180707,null,null,325042,{"$f":"271971+53071","v":325042}]
["WE"," WESTERN",24700,0,7000,0,-7000,0,0,0,{"$f":"SUM(C45:I45)-J45","v":24700},2562,0,0,0,3.4099999999999997,0,2051835,164982,299250,169040,null,360488,null,9524767,9524767,null,226451,null,null,0,0]
["WI"," WINNIPEG",1643200,377131,0,0,0,223490,0,0,{"$f":"SUM(C46:I46)-J46","v":2243821},147245,54224,0,89250,2.7,0,28925054,2195408,7412850,6943318,null,468484,null,201950634,197160436,null,5063569,null,null,4790198,4790198]
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[null,28,0,0,null,null,600]
[null,29,0,0,0,null,700]
[null,30,0,0,null,null,700]
[null,31,0,0,0,null,800]
[null,32,0,0,null,null,800]
[null,33,0,0,0,null,900]
[null,"check",{"$f":"SUM(C56:F71)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Dates"]
[null,{"$f":"+FALLYR-1","v":2019},"September 30,"]