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[]
[]
[null,"FRAME Report: 2021/22 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,"Each worksheet tab is numbered to match the corresponding page found in the published document so for example to see page 15, click the worksheet tab  - 15 - ."]
[]
[]
[null,"This file is unprotected for data analysis by the user.  Data can also be copied to other files or additional data copied to this one.  In cases of dispute however, the published FRAME reports and the corresponding files located on the Manitoba Govenment web site remain the final authority."]
[]
[]
[]
[]
[]
[]
[null,"http://www.edu.gov.mb.ca/k12/finance/frame_report/index.html"]

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[null,"DRAFT - SUBJECT TO FINAL RECONCILIATION WITH FRAME REPORT"]
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["PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION"]
[]
[]
[null,null,null,null,null,null,"Tot Exp ","Prov Govt "]
[null,null,null,null,null,null,{"$f":"C31","v":2625995962},{"$f":"D31","v":1562527278}]
[null,null,null,null,null,null,"Net Trans to Cap ","TIG"]
[null,null,null,null,null,null,{"$f":"'- 46 -'!$F$48","v":56985155},37392729]
[null,null,null,null,null,null,true]
[]
[null,null,"2021/2022 ($ millions)"]
[]
[null,null,"Total Expenditure","Provincial ","Provincial "]
[null,null,"on Public Education","Contribution","Contribution as %",null,"Principal",86613.992930000008,"21/22 School year","Prior Year","Change"]
[null,null,null,null,null,null,"Interest",48056.902370000003,"21/22 School year"]
[1,"FRAME Operating Fund",{"$f":"G7/1000000","v":2625.995962},{"$f":"+H7/1000000","v":1562.527278},{"$f":"D17/C17","v":0.59502272684758994},null,"Note Interest",0,"< ESL financing - PSFB Dissolved",1512.2301709999999,{"$f":"D17-J17","v":50.297107000000096}]
[2,"School division capital (net transfers to capital fund)",{"$f":"G9/1000000","v":56.985154999999999},0,0,null,"PSFB admin",0,"Dissolved Nov 6, 2020",0,{"$f":"D18-J18","v":0}]
[3,"Provincial Capital Grant Funding and Other",{"$f":"H19/1000","v":134.67089530000001},{"$f":"C19","v":134.67089530000001},{"$f":"D19/C19","v":1},null,null,{"$f":"SUM(H15:H18)","v":134670.8953},null,126.62722083,8.0436744700000133]
[4,"Manitoba Education Property Tax Credit and School Tax Rebate (1)","n/a",{"$f":"(G20-H20)/1000000","v":79.102553},1,null,{"$f":"D80*1000","v":224316000},{"$f":"'- 41 -'!$C$48+'- 41 -'!$C$50*0","v":145213447},null,145.82470000000001,-66.722147000000007]
[5,"Farmland School Tax Rebate","n/a",{"$f":"G27/1000","v":31.395},1,null,"(Total EPTC","(EPTC from",null,47,-15.605]
[6,"Pensioners' School Tax Assistance","n/a",{"$f":"G28/1000","v":0.21299999999999999},1,null,"from Annual Rpt)","FRAME)",null,0.5,-0.28700000000000003]
[7,"Teachers' Retirement Allowances Fund",{"$f":"D23","v":322.70600000000002},{"$f":"G29/1000","v":322.70600000000002},{"$f":"D23/C23","v":1},null,null,null,null,317.416,5.2900000000000205,{"$f":"SUM(K17:K23)","v":-18.983365529999876}]
[8,"Education Property Tax Rebate","n/a",{"$f":"D46","v":310.5},1,null,null,null,null,null,310.5]
[null,"Adjusted Total",{"$f":"SUM(C17:C24)","v":3140.3580123000002},{"$f":"SUM(D17:D24)","v":2441.1147262999998},{"$f":"D25/C25","v":0.77733644276823266},null,null,null,null,2149.5980918300002,291.51663446999964]
[null,null,null,null,null,null,{"$f":"G20","v":224316000},"EPTC",null,0.69899999999999995]
[null,null,null,null,null,null,{"$f":"D33","v":31395},"Farmland"]
[null,null,null,null,null,null,{"$f":"D39","v":213},"School Tax Assistance for Tenants and Homeowners"]
[null,null,null,null,null,null,{"$f":"D42","v":322706},"Teachers’ Retirement Allowances Fund"]
[]
[1,"FRAME Operating Fund",{"$f":"'- 3 -'!$B$48+('- 3 -'!$B$50+'- 3 -'!$B$51)*0","v":2625995962},{"$f":"'- 41 -'!$H$48+('- 41 -'!$H$50+'- 41 -'!$H$51)*0","v":1562527278}]
[]
[5,"Farmland School Tax Rebate",null,31395]
[null,"MASC - Publications",null,"MASC Annual Report 2021 to 2022"]
[]
[4,"Manitoba Education Property Tax Credit  and School Tax Rebate (1)",null,75623]
[null,"OPC email: Chen Wang and Glady's Genetiano-Si (22-23 annual report?)"]
[null,null,null,null,null,null,null,22.8,"PTOG"]
[6,"Pensioners' School Tax Assistance",null,213,null,null,null,null,"Page 13 - 2021-22 Education Annual Report"]
[null,"OPC email: Chen Wang and Glady's Genetiano-Si (22-23 annual report?)",null,null,null,null,null,179784,"Education Support Levy"]
[null,null,null,null,null,null,null,null,"Page 41 - 2021-22 Education Annual Report"]
[7,"Teachers' Retirement Allowances Fund",null,322706,null,null,null,36.700000000000003,"GSG"]
[null," W:\\Edusfb\\Frame\\REPORTS\\Provincial Contribution\\TRAF Pension Projections xxx",null,"TRAF Pension Projections 22-23 Budget and 2021-22 Actual",null,null,null,null,"Page 63 - 2021-22 Education Annual Report"]
[null,"Updates from Michel.St.Amant@gov.mb.ca",null,null,null,null,null,250,"Education Property tax rebate"]
[null,null,null,null,null,null,null,null,"Page 16 - 2021-22 Finance Annual report"]
[8,"Education Property Tax Rebate",null,310.5,null,null,null,null,"Agrees to calculated total EPTC"]
[null,"OPC email: Chen Wang and Glady's Genetiano-Si (22-23 annual report?)",null,2022]
[null,"Page 31 - 2021-22 Education Annual Report",null,null,null,null,null,{"$f":"D36+D39","v":75836}]
[]
[]
[]
[null,null,null,null,null,null,null,75623,"Education Property Tax Credit"]
[null,null,null,null,null,null,null,213,"School Tax Assisitance (pensioers)"]
[null,null,null,null,null,null,null,148480,"Homeowners Education Property tax Rebate"]
[null,null,null,null,null,null,null,310515,"School tax rebate"]
[]
[]
[]
[null,"TOTAL EDUCATION PROPERTY TAX CREDIT"]
[null,"Education Property tax Credit",148480]
[null,"Manitoba Education Property Tax Credit & School Tax Rebate",{"$f":"D36","v":75623}]
[null,"School Tax Assistance (Seniors)",213]
[null,null,{"$f":"SUM(C60:C62)","v":224316}]
[]
[]
[4,"Manitoba Education Property Tax Credit  and School Tax Rebate- DETAILS",null," "]
[]
[null,null,null,"Actual","Actual"]
[null,null,null,"2021/22","2020/21"]
[]
[null,null,null,213,500,null,"Teams call from Carlos Matias - not to include School Tax Rebate - Mar21/22"]
[null,null,null,148480,182761,null,"Education Property Tax Credit"]
[null,null,null,75623,145800,null,"HomeOwners Education Property Tax Rebaate"]
[null,null,null,{"$f":"SUM(D71:D73)","v":224316},{"$f":"SUM(E71:E73)","v":329061}]
[]
[]
[]
[null,null,null,{"$f":"D71+D73+D72-D79","v":79102.553000000014},{"$f":"E71+E73+E72-E79","v":146300.50700000001},null,"Income tax"]
[null,null,null,{"$f":"('- 41 -'!C48+('- 41 -'!C50)*0)/1000","v":145213.44699999999},{"$f":"(182760493)/1000","v":182760.49299999999},null,"EPTCA (w/o XW)","estimated by our Branch"]
[null,null,null,{"$f":"SUM(D77:D79)","v":224316},{"$f":"SUM(E77:E79)","v":329061},null,"Total per estimate"]
[null,null,null,{"$f":"+E25","v":0.77733644276823266},{"$f":"J26","v":0.69899999999999995}]

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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 77.7% of the total of these expenses."]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2021/2022 ($ millions)"]
[]
[null,null,"Total Expense on\nPublic Education","Provincial \nContribution","Provincial \nContribution as %"]
[]
[]
[1,"FRAME Operating Fund",2625.995962,1562.527278,0.59502272684758994,"(2)"]
[2,"School Division Capital (transfers to capital fund)",56.985154999999999,0,0]
[3,"Provincial Capital Grant Funding and Other",134.67089530000001,134.67089530000001,1]
[4,"Manitoba Education Property Tax Credit (1)","n/a",79.102553,1]
[5,"Farmland School Tax Rebate","n/a",31.395,1]
[6,"School Tax Assistance for Tenants and Homeowners (55+)  (1)","n/a",0.21299999999999999,1]
[7,"Teachers' Retirement Allowances Fund",322.70600000000002,322.70600000000002,1]
[8,"Education Property Tax Rebate","n/a",310.5,1]
[]
[null,"Adjusted Total",3140.3580123000002,2441.1147262999998,0.77733644276823266,"(3)"]
[]
["(1)",{"$f":"\"The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system directly to homeowners and renters. Total EPTC from all sources is $224.3 million including amounts paid to divisions of $\"&ROUND('- 41 -'!C48/1000000,1)&\" million. See page 41 for more information.\"","v":"The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system directly to homeowners and renters. Total EPTC from all sources is $224.3 million including amounts paid to divisions of $145.2 million. See page 41 for more information."}]
[]
["(2)","Total expense on public education is based on school divisions' education expenses as reported in their 2021/22 financial statements. The total provincial contribution towards these expenses is 59.5%. The 1.1% increase due to increased revenues from other provincial funding such as one-time wage support and special needs funding, and from other provincial departments."]
[]
["(3)","The provincial contribution to public education which, in addition to operating grants, accounts for government funding for capital, teachers' pensions and relevant tax credit programs is at 77.7%, 7.8% more compared to 2020/21 mainly due to the inclusion of the Education Property Tax Rebate, introduced in 2021/22. "]
[]
[]
[]
[]
[" Source:"]
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[2,{"$f":"\"FRAME \"&Data!B$5&\" Actual page 46\"","v":"FRAME 2021/22 Actual page 46"}]
[3,"Manitoba Education and Early Childhood Learning"]
[4,{"$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 2021-2022"}]
[5,{"$f":"\"Manitoba Agriculture Annual Report \"&VALUE('- 66 -'!F9+1)&\"-\"&VALUE('- 66 -'!F9+2)","v":"Manitoba Agriculture Annual Report 2021-2022"}]
[6,{"$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 2021-2022"}]
[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,"ENROLMENT",null,181.227,179.892,179.59299999999999,179.78399999999999,181.14699999999999,181.56100000000001,181.27799999999999,181.90100000000001,183.13,185.22499999999999,186.87200000000001,188.54,189.9,180.9,184.1]
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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,{"$f":"C64*(100/D64)","v":1264351885.9661746},{"$f":"C64/1000000","v":1107.5584140000001},{"$f":"E64/1000000","v":1264.3518859661747}]
["*","96/97",1114015680.4100001,89.90343795697224,1239124671.6762574,1114.0156804100002,1239.1246716762573]
["*","97/98",1135289883,90.984615752290082,1247782247.1558053,1135.2898829999999,1247.7822471558054]
["*","98/99",1173479619,92.553479555916581,1267893573.1325338,1173.479619,1267.8935731325339]
["*","99/00",1217264871,94.706200920660706,1285306409.8936384,1217.2648710000001,1285.3064098936384]
["*","00/01",1267547075,97.488491741131853,1300201749.31602,1267.5470749999999,1300.2017493160199]
["*","01/02",1319051432.5599999,98.855943677227174,1334316767.9090819,1319.05143256,1334.316767909082]
["*","02/03",1368981369.0699999,101.29975629569454,1351416251.2631679,1368.98136907,1351.4162512631679]
["*","03/04",1428062065.0799999,102.35580828594637,1395193969.9313335,1428.0620650799999,1395.1939699313336]
["*","04/05",1467949860.6100001,105.27039669645275,1394456472.7373779,1467.9498606100001,1394.4564727373779]
["*","05/06",1536007876,107.75833333333333,{"$f":"C74*(100/D74)","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,{"$f":"C77/1000000","v":1752.3048666799998},{"$f":"E77/1000000","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,{"$f":"C80*(100/D80)","v":1629540061.9678993},1945.9424240000001,1629.5400619678994]
["*","12/13",2017420276,121.48333333333333,1660656009.8778982,2017.4202760000001,1660.6560098778982]
["*","13/14",2086402489,124.40000000000002,1677172418.8102891,2086.4024890000001,1677.1724188102892]
["*","14/15",2156918416,125.78333333333332,1714788723.4662783,{"$f":"C83/1000000","v":2156.918416},{"$f":"E83/1000000","v":1714.7887234662783}]
["*","15/16",2235012397,127.72500000000001,1749862906.2438831,2235.012397,1749.8629062438831]
["*","16/17",2313048845.5100002,129.32500000000002,1788555070.9530251,2313.0488455100003,1788.5550709530251]
["*","17/18",2377682744,132.13333333333333,1799457172.5529768,2377.6827440000002,1799.4571725529768]
["*","18/19",2418150519,135.29166666666666,1787361024.2069604,2418.1505189999998,1846.2687680855126]
["*","19/20",2431876352,137.4,1769924564.7743814,2431.8763520000002,1769.9245647743815]
["*","20/21",2590841680,138.9,1865256789.0568755,2590.84168,1865.2567890568755,"File CPI       sheet ANNUAL AVGS 2002 BASE "]
[null,"21/22",{"$f":"'- 3 -'!B48","v":2625995962},147.20833333333334,{"$f":"C89*(100/D89)","v":1865256789.0568755},{"$f":"C90/1000000","v":2625.995962},{"$f":"E90/1000000","v":1865.2567890568755},"'W:\\Edusfb\\CPI\\[CPI.xlsx]ANNUAL AVGS 2002 BASE'!$F$49"]

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[]
["RECONCILIATION  OF  EXPENSES"]
[{"$f":"\"OPERATING FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null,null,"LESS\nOPERATING \nFUND \nTRANSFERS (2)","EXPENSES NET \nOF TRANFERS (3)","LESS\n NON K-12 \nEDUCATION & \nSERVICES (4)","TOTAL\n EXPENSES \nFOR PER PUPIL COSTS (5)"]
[]
[null,"TOTAL\nEXPENSES (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",24173257,{"$f":"-Data!K11","v":-99319},{"$f":"B11+C11","v":24073938},{"$f":"-'- 15 -'!H11-'- 16 -'!B11","v":-21894},{"$f":"D11+E11","v":24052044}]
[" BORDER LAND",36040928,{"$f":"-Data!K12","v":-554996},{"$f":"B12+C12","v":35485932},{"$f":"-'- 15 -'!H12-'- 16 -'!B12","v":-471460},{"$f":"D12+E12","v":35014472}]
[" BRANDON",112707461,{"$f":"-Data!K13","v":-85800},112621661,{"$f":"-'- 15 -'!H13-'- 16 -'!B13","v":-308982},112312679]
[" DSFM",100491885,{"$f":"-Data!K14","v":-819634},99672251,{"$f":"-'- 15 -'!H14-'- 16 -'!B14","v":-1412836},98259415]
[" EVERGREEN",21886565,{"$f":"-Data!K15","v":-54500},21832065,{"$f":"-'- 15 -'!H15-'- 16 -'!B15","v":-81597},21750468]
[" FLIN FLON",16090948,{"$f":"-Data!K16","v":-3900},16087048,{"$f":"-'- 15 -'!H16-'- 16 -'!B16","v":-119035},15968013]
[" FORT LA BOSSE",20559501,{"$f":"-Data!K17","v":-133078},20426423,{"$f":"-'- 15 -'!H17-'- 16 -'!B17","v":-223714},20202709]
[" FRONTIER",149227628,{"$f":"-Data!K18","v":-2962473},146265155,{"$f":"-'- 15 -'!H18-'- 16 -'!B18","v":-4901959},141363196]
[" GARDEN VALLEY",53679429,{"$f":"-Data!K19","v":-502474},53176955,{"$f":"-'- 15 -'!H19-'- 16 -'!B19","v":-79604},53097351]
[" HANOVER",101686162,{"$f":"-Data!K20","v":-2559548},99126614,{"$f":"-'- 15 -'!H20-'- 16 -'!B20","v":-73997},99052617]
[" INTERLAKE",41194142,{"$f":"-Data!K21","v":-241813},40952329,{"$f":"-'- 15 -'!H21-'- 16 -'!B21","v":0},40952329]
[" KELSEY",21208745,{"$f":"-Data!K22","v":-2246},21206499,{"$f":"-'- 15 -'!H22-'- 16 -'!B22","v":-725628},20480871]
[" LAKESHORE",16467489,{"$f":"-Data!K23","v":-77347},16390142,{"$f":"-'- 15 -'!H23-'- 16 -'!B23","v":-446030},15944112]
[" LORD SELKIRK",62574746,{"$f":"-Data!K24","v":-194556},62380190,{"$f":"-'- 15 -'!H24-'- 16 -'!B24","v":-632521},61747669]
[" LOUIS RIEL",209197161,{"$f":"-Data!K25","v":-937899},208259262,{"$f":"-'- 15 -'!H25-'- 16 -'!B25","v":-3081951},205177311]
[" MOUNTAIN VIEW",44434450,{"$f":"-Data!K26","v":-4420},44430030,{"$f":"-'- 15 -'!H26-'- 16 -'!B26","v":-94784},44335246]
[" MYSTERY LAKE",44428393,{"$f":"-Data!K27","v":-12100},44416293,{"$f":"-'- 15 -'!H27-'- 16 -'!B27","v":-63098},44353195]
[" PARK WEST",30686162,{"$f":"-Data!K28","v":-110837},30575325,{"$f":"-'- 15 -'!H28-'- 16 -'!B28","v":-172517},30402808]
[" PEMBINA TRAILS",187401602,{"$f":"-Data!K29","v":-2301118},185100484,{"$f":"-'- 15 -'!H29-'- 16 -'!B29","v":-227966},184872518]
[" PINE CREEK",16836768,{"$f":"-Data!K30","v":-40055},16796713,{"$f":"-'- 15 -'!H30-'- 16 -'!B30","v":-8856},16787857]
[" PORTAGE LA PRAIRIE",43460577,{"$f":"-Data!K31","v":-38350},43422227,{"$f":"-'- 15 -'!H31-'- 16 -'!B31","v":-56019},43366208]
[" PRAIRIE ROSE",33778329,{"$f":"-Data!K32","v":-171666},33606663,{"$f":"-'- 15 -'!H32-'- 16 -'!B32","v":-337474},33269189]
[" PRAIRIE SPIRIT",29987145,{"$f":"-Data!K33","v":-74566},29912579,{"$f":"-'- 15 -'!H33-'- 16 -'!B33","v":-37426},29875153]
[" RED RIVER VALLEY",34237409,{"$f":"-Data!K34","v":-384392},33853017,{"$f":"-'- 15 -'!H34-'- 16 -'!B34","v":-27758},33825259]
[" RIVER EAST TRANSCONA",214246606,{"$f":"-Data!K35","v":-610061},213636545,{"$f":"-'- 15 -'!H35-'- 16 -'!B35","v":-2626447},211010098]
[" ROLLING RIVER",26333807,{"$f":"-Data!K36","v":-338241},25995566,{"$f":"-'- 15 -'!H36-'- 16 -'!B36","v":-163556},25832010]
[" SEINE RIVER",58920446,{"$f":"-Data!K37","v":-576928},58343518,{"$f":"-'- 15 -'!H37-'- 16 -'!B37","v":-917524},57425994]
[" SEVEN OAKS",163516667,{"$f":"-Data!K38","v":-1093561},162423106,{"$f":"-'- 15 -'!H38-'- 16 -'!B38","v":-5432763},156990343]
[" SOUTHWEST HORIZON",24350391,{"$f":"-Data!K39","v":-250025},24100366,{"$f":"-'- 15 -'!H39-'- 16 -'!B39","v":-166963},23933403]
[" ST. JAMES-ASSINIBOIA",116976513,{"$f":"-Data!K40","v":-375712},116600801,{"$f":"-'- 15 -'!H40-'- 16 -'!B40","v":-875137},115725664]
[" SUNRISE",72681026,{"$f":"-Data!K41","v":-437428},72243598,{"$f":"-'- 15 -'!H41-'- 16 -'!B41","v":-1067573},71176025]
[" SWAN VALLEY",21941169,{"$f":"-Data!K42","v":-60000},21881169,{"$f":"-'- 15 -'!H42-'- 16 -'!B42","v":-71165},21810004]
[" TURTLE MOUNTAIN",14431464,{"$f":"-Data!K43","v":-27990},14403474,{"$f":"-'- 15 -'!H43-'- 16 -'!B43","v":-211524},14191950]
[" TURTLE RIVER",12134067,{"$f":"-Data!K44","v":-142073},11991994,{"$f":"-'- 15 -'!H44-'- 16 -'!B44","v":-27179},11964815]
[" WESTERN",24112405,{"$f":"-Data!K45","v":-79661},24032744,{"$f":"-'- 15 -'!H45-'- 16 -'!B45","v":-441814},23590930]
[" WINNIPEG",423914519,{"$f":"-Data!K46","v":-2169069},421745450,{"$f":"-'- 15 -'!H46-'- 16 -'!B46","v":-8147408},413598042]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2625995962},{"$f":"SUM(C11:C46)","v":-18527836},{"$f":"SUM(D11:D46)","v":2607468126},{"$f":"SUM(E11:E46)","v":-33756159},{"$f":"SUM(F11:F46)","v":2573711967}]
[" "]
[" WHITESHELL",3574394,{"$f":"-Data!K50","v":-61353},{"$f":"B50+C50","v":3513041},{"$f":"-'- 15 -'!H50-'- 16 -'!B50","v":-82206},{"$f":"D50+E50","v":3430835}]
[" MITT",35789306,{"$f":"-Data!K51","v":-216515},{"$f":"B51+C51","v":35572791},{"$f":"-'- 15 -'!H51-'- 16 -'!B51","v":-14799585},{"$f":"D51+E51","v":20773206}]
[]
["(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."]

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[]
[null,"OPERATING FUND COST PER PUPIL"]
[]
[]
[]
[]
[null,{"$f":"PrevY&\" ACTUAL\"","v":"2020/21 ACTUAL"},null,{"$f":"CurrY&\" ACTUAL\"","v":"2021/22 ACTUAL"}]
[]
[" DIVISION / DISTRICT","EXPENSES (1)X","PER PUPIL ","EXPENSES (1)X","PER PUPIL "]
[]
[" BEAUTIFUL PLAINS",22496021,11828,{"$f":"'- 3 -'!F11","v":24052044},{"$f":"ROUND(D11/'- 7 -'!E11,0)","v":12679}]
[" BORDER LAND",33828093,17207,{"$f":"'- 3 -'!F12","v":35014472},{"$f":"ROUND(D12/'- 7 -'!E12,0)","v":18101}]
[" BRANDON",112355515,13216,{"$f":"'- 3 -'!F13","v":112312679},{"$f":"ROUND(D13/'- 7 -'!E13,0)","v":12939}]
[" DSFM",101104726,17059,{"$f":"'- 3 -'!F14","v":98259415},{"$f":"ROUND(D14/'- 7 -'!E14,0)","v":16926}]
[" EVERGREEN",20950837,15105,{"$f":"'- 3 -'!F15","v":21750468},{"$f":"ROUND(D15/'- 7 -'!E15,0)","v":15125}]
[" FLIN FLON",15742449,16916,{"$f":"'- 3 -'!F16","v":15968013},{"$f":"ROUND(D16/'- 7 -'!E16,0)","v":16888}]
[" FORT LA BOSSE",18648789,12830,{"$f":"'- 3 -'!F17","v":20202709},{"$f":"ROUND(D17/'- 7 -'!E17,0)","v":14148}]
[" FRONTIER",138018253,23457,{"$f":"'- 3 -'!F18","v":141363196},{"$f":"ROUND(D18/'- 7 -'!E18,0)","v":22908}]
[" GARDEN VALLEY",52951037,12117,{"$f":"'- 3 -'!F19","v":53097351},{"$f":"ROUND(D19/'- 7 -'!E19,0)","v":14103}]
[" HANOVER",96365100,12473,{"$f":"'- 3 -'!F20","v":99052617},{"$f":"ROUND(D20/'- 7 -'!E20,0)","v":12774}]
[" INTERLAKE",41278896,14669,{"$f":"'- 3 -'!F21","v":40952329},{"$f":"ROUND(D21/'- 7 -'!E21,0)","v":14027}]
[" KELSEY",20267055,14446,{"$f":"'- 3 -'!F22","v":20480871},{"$f":"ROUND(D22/'- 7 -'!E22,0)","v":14134}]
[" LAKESHORE",15678324,17305,{"$f":"'- 3 -'!F23","v":15944112},{"$f":"ROUND(D23/'- 7 -'!E23,0)","v":17284}]
[" LORD SELKIRK",60146536,16605,{"$f":"'- 3 -'!F24","v":61747669},{"$f":"ROUND(D24/'- 7 -'!E24,0)","v":16816}]
[" LOUIS RIEL",197599776,13037,{"$f":"'- 3 -'!F25","v":205177311},{"$f":"ROUND(D25/'- 7 -'!E25,0)","v":13732}]
[" MOUNTAIN VIEW",42713404,14433,{"$f":"'- 3 -'!F26","v":44335246},{"$f":"ROUND(D26/'- 7 -'!E26,0)","v":14778}]
[" MYSTERY LAKE",43290661,14350,{"$f":"'- 3 -'!F27","v":44353195},{"$f":"ROUND(D27/'- 7 -'!E27,0)","v":16067}]
[" PARK WEST",29144459,15093,{"$f":"'- 3 -'!F28","v":30402808},{"$f":"ROUND(D28/'- 7 -'!E28,0)","v":15092}]
[" PEMBINA TRAILS",180775415,12267,{"$f":"'- 3 -'!F29","v":184872518},{"$f":"ROUND(D29/'- 7 -'!E29,0)","v":12577}]
[" PINE CREEK",16555891,15843,{"$f":"'- 3 -'!F30","v":16787857},{"$f":"ROUND(D30/'- 7 -'!E30,0)","v":15193}]
[" PORTAGE LA PRAIRIE",43994562,13231,{"$f":"'- 3 -'!F31","v":43366208},{"$f":"ROUND(D31/'- 7 -'!E31,0)","v":13254}]
[" PRAIRIE ROSE",33100294,14249,{"$f":"'- 3 -'!F32","v":33269189},{"$f":"ROUND(D32/'- 7 -'!E32,0)","v":14803}]
[" PRAIRIE SPIRIT",29810989,14854,{"$f":"'- 3 -'!F33","v":29875153},{"$f":"ROUND(D33/'- 7 -'!E33,0)","v":14659}]
[" RED RIVER VALLEY",32722242,15085,{"$f":"'- 3 -'!F34","v":33825259},{"$f":"ROUND(D34/'- 7 -'!E34,0)","v":15431}]
[" RIVER EAST TRANSCONA",209313095,13010,{"$f":"'- 3 -'!F35","v":211010098},{"$f":"ROUND(D35/'- 7 -'!E35,0)","v":12874}]
[" ROLLING RIVER",25044832,14646,{"$f":"'- 3 -'!F36","v":25832010},{"$f":"ROUND(D36/'- 7 -'!E36,0)","v":14753}]
[" SEINE RIVER",54948773,12744,{"$f":"'- 3 -'!F37","v":57425994},{"$f":"ROUND(D37/'- 7 -'!E37,0)","v":12957}]
[" SEVEN OAKS",151435021,13565,{"$f":"'- 3 -'!F38","v":156990343},{"$f":"ROUND(D38/'- 7 -'!E38,0)","v":13829}]
[" SOUTHWEST HORIZON",23281309,15477,{"$f":"'- 3 -'!F39","v":23933403},{"$f":"ROUND(D39/'- 7 -'!E39,0)","v":16342}]
[" ST. JAMES-ASSINIBOIA",112484284,14127,{"$f":"'- 3 -'!F40","v":115725664},{"$f":"ROUND(D40/'- 7 -'!E40,0)","v":14517}]
[" SUNRISE",68367949,15777,{"$f":"'- 3 -'!F41","v":71176025},{"$f":"ROUND(D41/'- 7 -'!E41,0)","v":15826}]
[" SWAN VALLEY",21744943,16740,{"$f":"'- 3 -'!F42","v":21810004},{"$f":"ROUND(D42/'- 7 -'!E42,0)","v":16483}]
[" TURTLE MOUNTAIN",13634454,13433,{"$f":"'- 3 -'!F43","v":14191950},{"$f":"ROUND(D43/'- 7 -'!E43,0)","v":13826}]
[" TURTLE RIVER",11293929,17429,{"$f":"'- 3 -'!F44","v":11964815},{"$f":"ROUND(D44/'- 7 -'!E44,0)","v":18550}]
[" WESTERN",22371978,12443,{"$f":"'- 3 -'!F45","v":23590930},{"$f":"ROUND(D45/'- 7 -'!E45,0)","v":13124}]
[" WINNIPEG",422506742,14457,{"$f":"'- 3 -'!F46","v":413598042},{"$f":"ROUND(D46/'- 7 -'!E46,0)","v":15127}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2535966633},14205,{"$f":"SUM(D11:D46)","v":2573711967},{"$f":"ROUND(D48/'- 7 -'!E48,0)","v":14537}]
[" "]
[" WHITESHELL",3312541,18003,{"$f":"'- 3 -'!F50","v":3430835},{"$f":"ROUND(D50/'- 7 -'!E50,0)","v":17415}]
[" MITT",18405024,10374,{"$f":"'- 3 -'!F51","v":20773206},{"$f":"ROUND(D51/'- 7 -'!E51,0)","v":9694}]
[]
["(1)  As calculated on page 3. Operating fund transfers (i.e. payments to other school divisions, organizations and individuals) are excluded to provide more accurate per pupil costs. Also excluded are expenditures on educational services not provided to K-12 pupils: Function 300 (Adult Learning Centres) and Function  400 (Community Education and Services)."]

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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":8,"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,{"$f":"\"ACTUAL SEPTEMBER 30, \"&FALLYR","v":"ACTUAL SEPTEMBER 30, 2021"}]
[]
[]
[null,"REGULAR INSTRUCTION"]
[null,"SINGLE TRACK (1)",null,null,"DUAL TRACK (2)"]
[null,"ENGLISH LANGUAGE"," ","FRENCH IMMERSION","ENGLISH LANGUAGE"," ","FRENCH IMMERSION","OTHER BILINGUAL"]
[" DIVISION / DISTRICT",null,"FRANÇAIS",null,null,"FRANÇAIS"]
[]
[" BEAUTIFUL PLAINS",1897,0,0,0,0,0,0]
[" BORDER LAND",1220.32,0,0,408.5,0,158.5,0]
[" BRANDON",6766,0,321,641,0,564,0]
[" DSFM",0,5783,0,0,0,0,0]
[" EVERGREEN",1418,0,0,0,0,0,0]
[" FLIN FLON",605.5,0,0,232,0,108,0]
[" FORT LA BOSSE",1400,0,0,0,0,0,0]
[" FRONTIER",6113,0,0,0,0,0,0]
[" GARDEN VALLEY",3663,0,0,0,0,0,0]
[" HANOVER",7241,0,0,0,0,0,0]
[" INTERLAKE",1626,0,0,909.5,0,384,0]
[" KELSEY",773,0,0,509,0,120,0]
[" LAKESHORE",908.5,0,0,0,0,0,0]
[" LORD SELKIRK",2550.5,0,223.5,538,0,85,81]
[" LOUIS RIEL",9482,0,4731,251,0,385,0]
[" MOUNTAIN VIEW",2194.79,0,133.5,382,0,70,65]
[" MYSTERY LAKE",2336.9,0,0,136.5,0,199.5,0]
[" PARK WEST",2014.5,0,0,0,0,0,0]
[" PEMBINA TRAILS",8653.1,0,1385.5,2632.6,0,2027.5,0]
[" PINE CREEK",1063,0,0,0,0,0,0]
[" PORTAGE LA PRAIRIE",2336,0,0,485,360,0,0]
[" PRAIRIE ROSE",1657.5,0,122.5,341.5,0,126,0]
[" PRAIRIE SPIRIT",1577,0,0,250.5,104.5,106,0]
[" RED RIVER VALLEY",1629.5,0,312.5,84,144.5,0,0]
[" RIVER EAST TRANSCONA",8098.5,0,1447.5,3691,0,1955.5,516]
[" ROLLING RIVER",1741.9,0,0,0,0,0,0]
[" SEINE RIVER",2201,0,856,738,0,637,0]
[" SEVEN OAKS",6772.1,0,1054,1833,0,1230.5,266.5]
[" SOUTHWEST HORIZON",1464.5,0,0,0,0,0,0]
[" ST. JAMES-ASSINIBOIA",5401.5,0,1417,602.29999999999995,0,0,364]
[" SUNRISE",2042,0,0,1619,0,762.5,74]
[" SWAN VALLEY",924.6,0,0,188.3,0,51.7,0]
[" TURTLE MOUNTAIN",997.1,0,0,0,0,0,0]
[" TURTLE RIVER",608,0,37,0,0,0,0]
[" WESTERN",749,0,0,531,0,487.5,0]
[" WINNIPEG",17176.5,0,1406,4900,0,2720,441]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":117302.81000000001},5783,13447,21903.7,609,12178.2,1807.5]
[" "]
[" WHITESHELL",197,0,0,0,0,0,0]
[" MITT",207,0,0,0,0,0,0]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language program."]
["(2)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[]
[null," FRAME STUDENT STATISTICS",null,null,null,null,"PAGE 2 OF 2 "]
[null,{"$f":"STATDATE","v":"ACTUAL SEPTEMBER 30, 2021"}]
[]
[]
[]
[null,"REGULAR INSTRUCTION (1)",null,null,"TOTAL"]
[null,"SENIOR YEARS TECHNOLOGY",null,null,"K-12  F.T.E. ENROLMENT"]
[" DIVISION / DISTRICT",null,"TOTAL"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"SUM('- 6 -'!B11:H11,B11)","v":1897},null,{"$f":"C11","v":1897}]
[" BORDER LAND",147.04,{"$f":"SUM('- 6 -'!B12:H12,B12)","v":1934.36},null,{"$f":"C12","v":1934.36}]
[" BRANDON",388,{"$f":"SUM('- 6 -'!B13:H13,B13)","v":8680},null,8680]
[" DSFM",22.29,{"$f":"SUM('- 6 -'!B14:H14,B14)","v":5805.29},null,5805.29]
[" EVERGREEN",20,{"$f":"SUM('- 6 -'!B15:H15,B15)","v":1438},null,1438]
[" FLIN FLON",0,{"$f":"SUM('- 6 -'!B16:H16,B16)","v":945.5},null,945.5]
[" FORT LA BOSSE",28,{"$f":"SUM('- 6 -'!B17:H17,B17)","v":1428},null,1428]
[" FRONTIER",58,{"$f":"SUM('- 6 -'!B18:H18,B18)","v":6171},null,6171]
[" GARDEN VALLEY",102,{"$f":"SUM('- 6 -'!B19:H19,B19)","v":3765},null,3765]
[" HANOVER",513,{"$f":"SUM('- 6 -'!B20:H20,B20)","v":7754},null,7754]
[" INTERLAKE",0,{"$f":"SUM('- 6 -'!B21:H21,B21)","v":2919.5},null,2919.5]
[" KELSEY",47,{"$f":"SUM('- 6 -'!B22:H22,B22)","v":1449},null,1449]
[" LAKESHORE",14,{"$f":"SUM('- 6 -'!B23:H23,B23)","v":922.5},null,922.5]
[" LORD SELKIRK",194,{"$f":"SUM('- 6 -'!B24:H24,B24)","v":3672},null,3672]
[" LOUIS RIEL",93,{"$f":"SUM('- 6 -'!B25:H25,B25)","v":14942},null,14942]
[" MOUNTAIN VIEW",154.69999999999999,{"$f":"SUM('- 6 -'!B26:H26,B26)","v":2999.99},null,2999.99]
[" MYSTERY LAKE",87.6,{"$f":"SUM('- 6 -'!B27:H27,B27)","v":2760.5},null,2760.5]
[" PARK WEST",0,{"$f":"SUM('- 6 -'!B28:H28,B28)","v":2014.5},null,2014.5]
[" PEMBINA TRAILS",0,{"$f":"SUM('- 6 -'!B29:H29,B29)","v":14698.7},null,14698.7]
[" PINE CREEK",42,{"$f":"SUM('- 6 -'!B30:H30,B30)","v":1105},null,1105]
[" PORTAGE LA PRAIRIE",91,{"$f":"SUM('- 6 -'!B31:H31,B31)","v":3272},null,3272]
[" PRAIRIE ROSE",0,{"$f":"SUM('- 6 -'!B32:H32,B32)","v":2247.5},null,2247.5]
[" PRAIRIE SPIRIT",0,{"$f":"SUM('- 6 -'!B33:H33,B33)","v":2038},null,2038]
[" RED RIVER VALLEY",21.5,{"$f":"SUM('- 6 -'!B34:H34,B34)","v":2192},null,2192]
[" RIVER EAST TRANSCONA",682,{"$f":"SUM('- 6 -'!B35:H35,B35)","v":16390.5},null,16390.5]
[" ROLLING RIVER",9.1,{"$f":"SUM('- 6 -'!B36:H36,B36)","v":1751},null,1751]
[" SEINE RIVER",0,{"$f":"SUM('- 6 -'!B37:H37,B37)","v":4432},null,4432]
[" SEVEN OAKS",196.5,{"$f":"SUM('- 6 -'!B38:H38,B38)","v":11352.6},null,11352.6]
[" SOUTHWEST HORIZON",0,{"$f":"SUM('- 6 -'!B39:H39,B39)","v":1464.5},null,1464.5]
[" ST. JAMES-ASSINIBOIA",186.7,{"$f":"SUM('- 6 -'!B40:H40,B40)","v":7971.5},null,7971.5]
[" SUNRISE",0,{"$f":"SUM('- 6 -'!B41:H41,B41)","v":4497.5},null,4497.5]
[" SWAN VALLEY",158.6,{"$f":"SUM('- 6 -'!B42:H42,B42)","v":1323.2},null,1323.2]
[" TURTLE MOUNTAIN",29.4,{"$f":"SUM('- 6 -'!B43:H43,B43)","v":1026.5},null,1026.5]
[" TURTLE RIVER",0,{"$f":"SUM('- 6 -'!B44:H44,B44)","v":645},null,645]
[" WESTERN",30,{"$f":"SUM('- 6 -'!B45:H45,B45)","v":1797.5},null,1797.5]
[" WINNIPEG",698,{"$f":"SUM('- 6 -'!B46:H46,B46)","v":27341.5},null,27341.5]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4013.43},{"$f":"SUM(C11:C46)","v":177044.64},null,{"$f":"SUM(E11:E46)","v":177044.64}]
[" "]
[" WHITESHELL",0,{"$f":"SUM('- 6 -'!B50:H50,B50)","v":197},null,{"$f":"C50","v":197}]
[" MITT",1936,{"$f":"SUM('- 6 -'!B51:H51,B51)","v":2143},null,{"$f":"C51","v":2143}]
[]
["(1) Special Placement students are no longer reported separately. They are included in Regular Instruction Enrolment. As a result, total enrolment 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"]
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[]
[null,"HEADCOUNT (1)",null,null,"FRAME (2)","ELIGIBLE (3)","ELIGIBLE (3)"]
[null,{"$f":"\"SEPT.30, \"&FALLYR","v":"SEPT.30, 2021"},null,null,{"$f":"B7","v":"SEPT.30, 2021"},{"$f":"\"SEPT.30, \"&FALLYR-1","v":"SEPT.30, 2020"},{"$f":"\"SEPT.30, \"&FALLYR-2","v":"SEPT.30, 2019"}]
[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,{"$f":"'- 7 -'!E11","v":1897},1902,1957.3]
[" BORDER LAND",2051,0,2051,{"$f":"'- 7 -'!E12","v":1934.36},1965.99,2093.7000000000003]
[" BRANDON",8800,0,8800,{"$f":"'- 7 -'!E13","v":8680},8501.5,8620.7999999999993]
[" DSFM",5834,33,5801,{"$f":"'- 7 -'!E14","v":5805.29},5926.92,5512.2]
[" EVERGREEN",1386,0,1386,{"$f":"'- 7 -'!E15","v":1438},1387,1400.8]
[" FLIN FLON",905,0,905,{"$f":"'- 7 -'!E16","v":945.5},930.6,910.1]
[" FORT LA BOSSE",1437,0,1437,{"$f":"'- 7 -'!E17","v":1428},1453.5,1348.6999999999998]
[" FRONTIER",6020,0,6020,{"$f":"'- 7 -'!E18","v":6171},5884,2113.5]
[" GARDEN VALLEY",4100,0,4100,{"$f":"'- 7 -'!E19","v":3765},4370,4362.8999999999996]
[" HANOVER",7760,0,7760,{"$f":"'- 7 -'!E20","v":7754},7726,8017.5]
[" INTERLAKE",2921,0,2921,{"$f":"'- 7 -'!E21","v":2919.5},2814,2824]
[" KELSEY",1462,0,1462,{"$f":"'- 7 -'!E22","v":1449},1403,1464.5]
[" LAKESHORE",933,0,933,{"$f":"'- 7 -'!E23","v":922.5},906,914.8]
[" LORD SELKIRK",3757,0,3757,{"$f":"'- 7 -'!E24","v":3672},3622.3,3680.8]
[" LOUIS RIEL",15198,0,15198,{"$f":"'- 7 -'!E25","v":14942},15156.5,14713.900000000003]
[" MOUNTAIN VIEW",3003,0,3003,{"$f":"'- 7 -'!E26","v":2999.99},2959.5,2962]
[" MYSTERY LAKE",2958,0,2958,{"$f":"'- 7 -'!E27","v":2760.5},3016.8,2961.7]
[" PARK WEST",2032,25,2007,{"$f":"'- 7 -'!E28","v":2014.5},1931,1487.2]
[" PEMBINA TRAILS",14740,0,14740,{"$f":"'- 7 -'!E29","v":14698.7},14736.4,14142.8]
[" PINE CREEK",1043,0,1043,{"$f":"'- 7 -'!E30","v":1105},1045,1025.5]
[" PORTAGE LA PRAIRIE",3306,0,3306,{"$f":"'- 7 -'!E31","v":3272},3325,3017.1000000000004]
[" PRAIRIE ROSE",2304,0,2304,{"$f":"'- 7 -'!E32","v":2247.5},2323,2275.4]
[" PRAIRIE SPIRIT",2085,0,2085,{"$f":"'- 7 -'!E33","v":2038},2007,2010.2]
[" RED RIVER VALLEY",2242,0,2242,{"$f":"'- 7 -'!E34","v":2192},2169.2199999999998,2222]
[" RIVER EAST TRANSCONA",16399,0,16399,{"$f":"'- 7 -'!E35","v":16390.5},16089,16052.3]
[" ROLLING RIVER",1763,0,1763,{"$f":"'- 7 -'!E36","v":1751},1710,1621.5]
[" SEINE RIVER",4258,0,4258,{"$f":"'- 7 -'!E37","v":4432},4311.7,4275.3999999999996]
[" SEVEN OAKS",11473,0,11473,{"$f":"'- 7 -'!E38","v":11352.6},11163.9,11265.7]
[" SOUTHWEST HORIZON",1521,0,1521,{"$f":"'- 7 -'!E39","v":1464.5},1504.3,1485.7]
[" ST. JAMES-ASSINIBOIA",8234,0,8234,{"$f":"'- 7 -'!E40","v":7971.5},7962.64,8017]
[" SUNRISE",4497,0,4497,{"$f":"'- 7 -'!E41","v":4497.5},4333.5,4474.8999999999996]
[" SWAN VALLEY",1343,0,1343,{"$f":"'- 7 -'!E42","v":1323.2},1299,1332.6]
[" TURTLE MOUNTAIN",1002,0,1002,{"$f":"'- 7 -'!E43","v":1026.5},1015,1002.5]
[" TURTLE RIVER",671,2,669,{"$f":"'- 7 -'!E44","v":645},648,688.2]
[" WESTERN",1870,0,1870,{"$f":"'- 7 -'!E45","v":1797.5},1798,1918.4]
[" WINNIPEG",29595,1134,28461,{"$f":"'- 7 -'!E46","v":27341.5},29225.200000000001,29272.1]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":180878},1194,179684,177044.64,178522.47,173445.7]
[" "]
[" WHITESHELL",200,8,{"$f":"+B50-C50","v":192},{"$f":"'- 7 -'!E50","v":197},184,184]
[" MITT",null,null,{"$f":"+B51-C51","v":0},{"$f":"'- 7 -'!E51","v":2143},1774.1,0]
[]
["(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 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, 2020 for 2021/22 and actual September 30, 2019 for 2020/21). The Whiteshell Special Revenue District includes out-of-district pupils."]

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[null,"PUPIL / TEACHER RATIOS"]
[null,{"$f":"STATDATE","v":"ACTUAL SEPTEMBER 30, 2021"}]
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[]
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[null,"PUPIL / TEACHER RATIOS"]
[null,"REGULAR \n INSTRUCTION (1)"]
[" DIVISION / DISTRICT",null,"EDUCATOR (2)"]
[]
[" BEAUTIFUL PLAINS",15.877134248409774,13.649445963447979]
[" BORDER LAND",11.854257760673127,9.6885854743342854]
[" BRANDON",16.377667503160438,12.556235443880283]
[" DSFM",14.237026682362174,11.411113731965248]
[" EVERGREEN",17.048014226437463,13.669201520912548]
[" FLIN FLON",14.996034892942109,11.968354430379748]
[" FORT LA BOSSE",14.050969202007282,12.16976308164309]
[" FRONTIER",13.350496506068406,10.677763743013859]
[" GARDEN VALLEY",17.430555555555557,13.862297496318114]
[" HANOVER",16.336419850625205,13.260027532427557]
[" INTERLAKE",16.041208791208792,12.096540294178578]
[" KELSEY",16.119701857826232,12.398391375032087]
[" LAKESHORE",14.596518987341771,11.353846153846154]
[" LORD SELKIRK",13.922274881516588,11.212213740458015]
[" LOUIS RIEL",17.822679723749658,13.796096245822023]
[" MOUNTAIN VIEW",16.179430482148632,12.6512461518998]
[" MYSTERY LAKE",14.801608579088471,11.797008547008547]
[" PARK WEST",14.310069259456579,11.787595084844938]
[" PEMBINA TRAILS",18.812409609256012,14.497046088903355]
[" PINE CREEK",12.351889112452493,10.499809958190802]
[" PORTAGE LA PRAIRIE",15.75652508908793,12.415101498766838]
[" PRAIRIE ROSE",14.146786680934097,11.499693000409332]
[" PRAIRIE SPIRIT",15.045809247488059,12.329695327057568]
[" RED RIVER VALLEY",14.931880108991825,11.891070847347294]
[" RIVER EAST TRANSCONA",17.123738481790259,13.493677347120231]
[" ROLLING RIVER",15.640911121036176,12.932053175775479]
[" SEINE RIVER",13.127184408506604,12.399977617368922]
[" SEVEN OAKS",16.015518092685337,13.189195469067673]
[" SOUTHWEST HORIZON",12.651174844505874,10.881194739579463]
[" ST. JAMES-ASSINIBOIA",17.105856097508639,13.004078303425777]
[" SUNRISE",15.527896699350919,11.947137734094834]
[" SWAN VALLEY",14.669623059866959,11.818506609503391]
[" TURTLE MOUNTAIN",15.348385167464116,12.772973309276427]
[" TURTLE RIVER",12.502422950184144,10.677040225128289]
[" WESTERN",14.525252525252526,12.174060277683711]
[" WINNIPEG",15.534854915597071,12.147242807129782]
[]
[" PROVINCE",15.84826525168689,12.611952453814942]
[" "]
[" WHITESHELL",11.939393939393939,10.439851616322205]
[" MITT",59.035812672176313,50.518623290900528]
[]
["(1)  Based on object code 330 Instructional-Teaching personnel and F.T.E. students in Function 100. Included are teachers in physical education, music, EAL, etc. in addition to regular classroom teachers. School-based administrative personnel and teachers in Student Support Services (Function 200) are excluded."]
[]
["(2)  Based on total instructional-teaching (excluding Community Education and Adult Learning Centres) as well as school-based administrative staff. \neg. department heads, coordinators, principals and vice-principals - and K-12 F.T.E. enrolment. Division administrators (Function 500)   are excluded."]

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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",{"$f":"'- 12 -'!B21","v":1263962400},{"$f":"'- 12 -'!B22","v":83142606},{"$f":"'- 12 -'!B39","v":31514925},{"$f":"'- 12 -'!B45","v":98339619},null,null,null,null,{"$f":"SUM(C13:F13)","v":1476959550}]
[200,"STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!D21","v":425950799},{"$f":"'- 12 -'!D22","v":44527456},{"$f":"'- 12 -'!D39","v":10935245},{"$f":"'- 12 -'!D45","v":5205347},null,null,null,null,{"$f":"SUM(C14:F14)","v":486618847}]
[300,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!F21","v":9927445},{"$f":"'- 12 -'!F22","v":720223},{"$f":"'- 12 -'!F39","v":1144937},{"$f":"'- 12 -'!F45","v":540427},null,null,{"$f":"'- 12 -'!F47","v":66650},"(1)",{"$f":"SUM(C15:F15,I15)","v":12399682}]
[400,"COMMUNITY EDUCATION & SERVICES",{"$f":"'- 12 -'!H21","v":16289439},{"$f":"'- 12 -'!H22","v":1692235},{"$f":"'- 12 -'!H39","v":1990620},{"$f":"'- 12 -'!H45","v":1350298},null,null,{"$f":"'- 12 -'!H47","v":33885},"(1)",{"$f":"SUM(C16:F16,I16)","v":21356477}]
[500,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!J21","v":52457639},{"$f":"'- 12 -'!J22","v":7532344},{"$f":"'- 12 -'!J39","v":16425670},{"$f":"'- 12 -'!J45","v":2734983},null,null,{"$f":"'- 12 -'!J47","v":-100535},"(1)",{"$f":"SUM(C17:F17,I17)","v":79050101}]
[]
[600,"INSTRUCTIONAL AND OTHER SUPPORT SERVICES",{"$f":"'- 13 -'!B21","v":50182405},{"$f":"'- 13 -'!B22","v":5505545},{"$f":"'- 13 -'!B39","v":11263532},{"$f":"'- 13 -'!B45","v":7927948},null,null,null,null,{"$f":"SUM(C19:F19)","v":74879430}]
[700,"TRANSPORTATION OF PUPILS",{"$f":"'- 13 -'!D21","v":50128777},{"$f":"'- 13 -'!D22","v":7802538},{"$f":"'- 13 -'!D39","v":29192484},{"$f":"'- 13 -'!D45","v":22622479},null,null,null,null,{"$f":"SUM(C20:F20)","v":109746278},"- 10 -"]
[800,"OPERATIONS AND MAINTENANCE",{"$f":"'- 13 -'!F21","v":128990121},{"$f":"'- 13 -'!F22","v":22647027},{"$f":"'- 13 -'!F39","v":118194216},{"$f":"'- 13 -'!F45","v":31835647},null,null,{"$f":"'- 13 -'!F47","v":0},null,{"$f":"SUM(C21:F21,I21)","v":301667011}]
[900,"FISCAL",null,null,null,null,1863072,285973,42641705,"(2)",{"$f":"SUM(G22:I22)","v":44790750}]
[]
[]
[null,"TOTALS",{"$f":"SUM(C13:C22)","v":1997889025},{"$f":"SUM(D13:D22)","v":173569974},{"$f":"SUM(E13:E22)","v":220661629},{"$f":"SUM(F13:F22)","v":170556748},{"$f":"G22","v":1863072},{"$f":"H22","v":285973},{"$f":"SUM(I13:I22)","v":42641705},null,{"$f":"SUM(K13:K22)","v":2607468126},null,{"$f":"K25-'- 3 -'!D48","v":0}]
[]
["(1)","Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]
["(2)","Health and Post Secondary Education Levy"]

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[null,"EXPENSE BY 2ND LEVEL OBJECT"]
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[null,"FUNCTION"]
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["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,3905179]
["  EXECUTIVE, MANAGERIAL & SUPERVISORY",106637163,{"$f":"B14/'- 13 -'!$J$53*100","v":4.0896823219690628},7646561,{"$f":"D14/'- 13 -'!$J$53*100","v":0.29325616385310321},1107653,{"$f":"F14/'- 13 -'!$J$53*100","v":4.2480020712629032E-2},621336,{"$f":"H14/'- 13 -'!$J$53*100","v":2.3829092820135973E-2},22596278,{"$f":"J14/'- 13 -'!$J$53*100","v":0.86659843603395981}]
["  INSTRUCTIONAL - TEACHING",1070455248,{"$f":"B15/'- 13 -'!$J$53*100","v":41.053435603914259},179107318,{"$f":"D15/'- 13 -'!$J$53*100","v":6.8690127489596779},7671460,{"$f":"F15/'- 13 -'!$J$53*100","v":0.29421107485476511},7660729,{"$f":"H15/'- 13 -'!$J$53*100","v":0.29379952619984584},null,{"$f":"J15/'- 13 -'!$J$53*100","v":0}]
["  INSTRUCTIONAL - OTHER",25523646,{"$f":"B16/'- 13 -'!$J$53*100","v":0.9788670375485925},182419022,{"$f":"D16/'- 13 -'!$J$53*100","v":6.9960211663197143},383498,{"$f":"F16/'- 13 -'!$J$53*100","v":1.4707677389265239E-2},4802052,{"$f":"H16/'- 13 -'!$J$53*100","v":0.18416531930407959},null,{"$f":"J16/'- 13 -'!$J$53*100","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",6977278,{"$f":"B17/'- 13 -'!$J$53*100","v":0.26758823743335758},4874032,{"$f":"D17/'- 13 -'!$J$53*100","v":0.18692585161058264},139389,{"$f":"F17/'- 13 -'!$J$53*100","v":5.3457604566706793E-3},2101329,{"$f":"H17/'- 13 -'!$J$53*100","v":8.0588866228004666E-2},8023525,{"$f":"J17/'- 13 -'!$J$53*100","v":0.30771325332779925}]
["  SECRETARIAL, CLERICAL AND OTHER",39913006,{"$f":"B18/'- 13 -'!$J$53*100","v":1.530718845688394},2508015,{"$f":"D18/'- 13 -'!$J$53*100","v":9.6185835408367337E-2},625445,{"$f":"F18/'- 13 -'!$J$53*100","v":2.3986678639077639E-2},557580,{"$f":"H18/'- 13 -'!$J$53*100","v":2.1383962259794081E-2},15948708,{"$f":"J18/'- 13 -'!$J$53*100","v":0.61165495527901992}]
["  CLINICIAN",null,null,49248070,{"$f":"D19/'- 13 -'!$J$53*100","v":1.8887314291181485},null,null,547193]
["  INFORMATION TECHNOLOGY",14456059,{"$f":"B20/'- 13 -'!$J$53*100","v":0.55440980681042462},147781,{"$f":"D20/'- 13 -'!$J$53*100","v":5.6676052346114085E-3},0,{"$f":"F20/'- 13 -'!$J$53*100","v":0},-780,{"$f":"H20/'- 13 -'!$J$53*100","v":-2.9914076119371899E-5},1983949,{"$f":"J20/'- 13 -'!$J$53*100","v":7.6087181285835595E-2}]
["  TOTAL SALARIES",{"$f":"SUM(B13:B20)","v":1263962400},{"$f":"B21/'- 13 -'!$J$53*100","v":48.474701853364095},{"$f":"SUM(D13:D20)","v":425950799},{"$f":"D21/'- 13 -'!$J$53*100","v":16.335800800504206},{"$f":"SUM(F13:F20)","v":9927445},{"$f":"F21/'- 13 -'!$J$53*100","v":0.38073121205240767},{"$f":"SUM(H13:H20)","v":16289439},{"$f":"H21/'- 13 -'!$J$53*100","v":0.62472245921521186},{"$f":"SUM(J13:J20)","v":52457639},{"$f":"J21/'- 13 -'!$J$53*100","v":2.011822828318631}]
["EMPLOYEE BENEFITS AND ALLOWANCES",83142606,{"$f":"B22/'- 13 -'!$J$53*100","v":3.1886336469832655},44527456,{"$f":"D22/'- 13 -'!$J$53*100","v":1.7076893694692092},720223,{"$f":"F22/'- 13 -'!$J$53*100","v":2.7621545698618449E-2},1692235,{"$f":"H22/'- 13 -'!$J$53*100","v":6.4899546925468343E-2},7532344,{"$f":"J22/'- 13 -'!$J$53*100","v":0.28887578432473615}]
["SERVICES"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",4806581,{"$f":"B24/'- 13 -'!$J$53*100","v":0.18433901270247013},7406633,{"$f":"D24/'- 13 -'!$J$53*100","v":0.28405459403878441},47245,{"$f":"F24/'- 13 -'!$J$53*100","v":1.8119109311022122E-3},1016165,{"$f":"H24/'- 13 -'!$J$53*100","v":3.8971329692104546E-2},4465183,{"$f":"J24/'- 13 -'!$J$53*100","v":0.17124592839605818}]
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["  TRAVEL AND MEETINGS",2017095,{"$f":"B27/'- 13 -'!$J$53*100","v":7.7358376115390343E-2},1563765,{"$f":"D27/'- 13 -'!$J$53*100","v":5.9972545183089233E-2},61451,{"$f":"F27/'- 13 -'!$J$53*100","v":2.3567306302711829E-3},88861,{"$f":"H27/'- 13 -'!$J$53*100","v":3.4079419462096239E-3},1241462,{"$f":"J27/'- 13 -'!$J$53*100","v":4.7611780470907278E-2},"- 12 -"]
["  TRANSPORTATION OF PUPILS",null,{"$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$53*100","v":0}]
["  TUITION",1123896,{"$f":"B29/'- 13 -'!$J$53*100","v":4.3102962172125128E-2},725620,{"$f":"D29/'- 13 -'!$J$53*100","v":2.7828528094536713E-2},0,{"$f":"F29/'- 13 -'!$J$53*100","v":0},null,{"$f":"H29/'- 13 -'!$J$53*100","v":0},null,{"$f":"J29/'- 13 -'!$J$53*100","v":0}]
["  PRINTING AND BINDING",199939,{"$f":"B30/'- 13 -'!$J$53*100","v":7.6679364938860234E-3},18886,{"$f":"D30/'- 13 -'!$J$53*100","v":7.2430415588520226E-4},5410,{"$f":"F30/'- 13 -'!$J$53*100","v":2.0748096385359228E-4},3057,{"$f":"H30/'- 13 -'!$J$53*100","v":1.1724016756015372E-4},58953,{"$f":"J30/'- 13 -'!$J$53*100","v":2.2609288839299125E-3}]
["  INSURANCE AND BOND PREMIUMS",235438,{"$f":"B31/'- 13 -'!$J$53*100","v":9.029372119734206E-3},17913,{"$f":"D31/'- 13 -'!$J$53*100","v":6.8698826349526774E-4},2032,{"$f":"F31/'- 13 -'!$J$53*100","v":7.7930003428927817E-5},709,{"$f":"H31/'- 13 -'!$J$53*100","v":2.7191128164916256E-5},2553203,{"$f":"J31/'- 13 -'!$J$53*100","v":9.791885755154961E-2}]
["  MAINTENANCE AND REPAIR SERVICES",2598500,{"$f":"B32/'- 13 -'!$J$53*100","v":9.9656059995112664E-2},64697,{"$f":"D32/'- 13 -'!$J$53*100","v":2.4812192085833383E-3},40864,{"$f":"F32/'- 13 -'!$J$53*100","v":1.5671907776179659E-3},10446,{"$f":"H32/'- 13 -'!$J$53*100","v":4.0061851172174217E-4},134090,{"$f":"J32/'- 13 -'!$J$53*100","v":5.1425364959571509E-3}]
["  RENTALS",2919995,{"$f":"B33/'- 13 -'!$J$53*100","v":0.11198583679254531},208588,{"$f":"D33/'- 13 -'!$J$53*100","v":7.9996375763942904E-3},804114,{"$f":"F33/'- 13 -'!$J$53*100","v":3.0838881288016172E-2},798183,{"$f":"H33/'- 13 -'!$J$53*100","v":3.0611419255370028E-2},289911,{"$f":"J33/'- 13 -'!$J$53*100","v":1.1118486822875931E-2}]
["  PROPERTY TAXES",null,{"$f":"B34/'- 13 -'!$J$53*100","v":0},null,{"$f":"D34/'- 13 -'!$J$53*100","v":0},3162,{"$f":"F34/'- 13 -'!$J$53*100","v":1.2126706242237685E-4},null,{"$f":"H34/'- 13 -'!$J$53*100","v":0},null,{"$f":"J34/'- 13 -'!$J$53*100","v":0}]
["  ADVERTISING",306801,{"$f":"B35/'- 13 -'!$J$53*100","v":1.1766241624999254E-2},18452,{"$f":"D35/'- 13 -'!$J$53*100","v":7.0765965712134651E-4},18207,{"$f":"F35/'- 13 -'!$J$53*100","v":6.9826356910949246E-4},15877,{"$f":"H35/'- 13 -'!$J$53*100","v":6.0890485454777907E-4},455879,{"$f":"J35/'- 13 -'!$J$53*100","v":1.7483588599004028E-2}]
["  DUES AND FEES",1197675,{"$f":"B36/'- 13 -'!$J$53*100","v":4.5932488610600945E-2},106102,{"$f":"D36/'- 13 -'!$J$53*100","v":4.069158082586663E-3},295,{"$f":"F36/'- 13 -'!$J$53*100","v":1.1313656993865014E-5},4625,{"$f":"H36/'- 13 -'!$J$53*100","v":1.7737513083601928E-4},2981696,{"$f":"J36/'- 13 -'!$J$53*100","v":0.11435215526772655}]
["  PROFESSIONAL AND STAFF DEVELOPMENT",250117,{"$f":"B37/'- 13 -'!$J$53*100","v":9.5923320214730007E-3},301972,{"$f":"D37/'- 13 -'!$J$53*100","v":1.158104281271663E-2},17648,{"$f":"F37/'- 13 -'!$J$53*100","v":6.7682514789060941E-4},17858,{"$f":"H37/'- 13 -'!$J$53*100","v":6.8487893761505557E-4},372279,{"$f":"J37/'- 13 -'!$J$53*100","v":1.4277413261081605E-2}]
["  INFORMATION TECHNOLOGY SERVICES",11976616,{"$f":"B38/'- 13 -'!$J$53*100","v":0.4593197470211377},235695,{"$f":"D38/'- 13 -'!$J$53*100","v":9.0392284243017446E-3},15583,{"$f":"F38/'- 13 -'!$J$53*100","v":5.9762954893355423E-4},3111,{"$f":"H38/'- 13 -'!$J$53*100","v":1.1931114206072561E-4},2985249,{"$f":"J38/'- 13 -'!$J$53*100","v":0.11448841771958826}]
["  TOTAL SERVICES",{"$f":"SUM(B24:B38)","v":31514925},{"$f":"B39/'- 13 -'!$J$53*100","v":1.2086408530080723},{"$f":"SUM(D24:D38)","v":10935245},{"$f":"D39/'- 13 -'!$J$53*100","v":0.41938173245382171},{"$f":"SUM(F24:F38)","v":1144937},{"$f":"F39/'- 13 -'!$J$53*100","v":4.3909913551135007E-2},{"$f":"SUM(H24:H38)","v":1990620},{"$f":"H39/'- 13 -'!$J$53*100","v":7.6343023339415492E-2},{"$f":"SUM(J24:J38)","v":16425670},{"$f":"J39/'- 13 -'!$J$53*100","v":0.62994710601497883}]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",51831196,{"$f":"B41/'- 13 -'!$J$53*100","v":1.9877978750026721},3244966,{"$f":"D41/'- 13 -'!$J$53*100","v":0.12444892298560738},276812,{"$f":"F41/'- 13 -'!$J$53*100","v":1.0616122100968685E-2},1078812,{"$f":"H41/'- 13 -'!$J$53*100","v":4.1373928572425438E-2},1323727,{"$f":"J41/'- 13 -'!$J$53*100","v":5.076675671701001E-2}]
["  CURRICULAR AND MEDIA MATERIALS",9134747,{"$f":"B42/'- 13 -'!$J$53*100","v":0.35033015011436425},647608,{"$f":"D42/'- 13 -'!$J$53*100","v":2.4836660266043847E-2},67684,{"$f":"F42/'- 13 -'!$J$53*100","v":2.5957747795686765E-3},84673,{"$f":"H42/'- 13 -'!$J$53*100","v":3.2473263682763808E-3},59576,{"$f":"J42/'- 13 -'!$J$53*100","v":2.2848217934457698E-3}]
["  MINOR EQUIPMENT",12540345,{"$f":"B43/'- 13 -'!$J$53*100","v":0.48093953191433952},597803,{"$f":"D43/'- 13 -'!$J$53*100","v":2.2926569803062666E-2},50206,{"$f":"F43/'- 13 -'!$J$53*100","v":1.9254693662169044E-3},113095,{"$f":"H43/'- 13 -'!$J$53*100","v":4.337349280410724E-3},106436,{"$f":"J43/'- 13 -'!$J$53*100","v":4.0819674433864965E-3}]
["  INFORMATION TECHNOLOGY EQUIPMENT",24833331,{"$f":"B44/'- 13 -'!$J$53*100","v":0.95239250491225369},714970,{"$f":"D44/'- 13 -'!$J$53*100","v":2.7420085901368369E-2},145725,{"$f":"F44/'- 13 -'!$J$53*100","v":5.5887547980711157E-3},73718,{"$f":"H44/'- 13 -'!$J$53*100","v":2.8271870043177663E-3},1245244,{"$f":"J44/'- 13 -'!$J$53*100","v":4.775682538870659E-2}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B41:B44)","v":98339619},{"$f":"B45/'- 13 -'!$J$53*100","v":3.7714600619436296},{"$f":"SUM(D41:D44)","v":5205347},{"$f":"D45/'- 13 -'!$J$53*100","v":0.19963223895608223},{"$f":"SUM(F41:F44)","v":540427},{"$f":"F45/'- 13 -'!$J$53*100","v":2.0726121044825383E-2},{"$f":"SUM(H41:H44)","v":1350298},{"$f":"H45/'- 13 -'!$J$53*100","v":5.1785791225430304E-2},{"$f":"SUM(J41:J44)","v":2734983},{"$f":"J45/'- 13 -'!$J$53*100","v":0.10489037134254887}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,null,null,66650,null,33885,null,-100535]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F47","v":66650},null,{"$f":"H47","v":33885},null,{"$f":"J47","v":-100535}]
[]
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["(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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[null,"FUNCTION"]
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["SALARIES",null,null,null,null,null,null,null,null,null,null,null,"SALARIES",{"$f":"K21/100","v":0.76621800476804769}]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,{"$f":"SUM(F13,D13,B13,'- 12 -'!J13,'- 12 -'!H13,'- 12 -'!F13,'- 12 -'!D13,'- 12 -'!B13)","v":3905179},{"$f":"J13/$J$53*100","v":0.14976900239201618},null,"EMPLOYEE BENEFITS",{"$f":"K22/100","v":6.6566479670171819E-2}]
["  EXECUTIVE, MANAGERIAL & SUPERVISORY",4541445,{"$f":"B14/$J$53*100","v":0.17417068131018065},3590659,{"$f":"D14/$J$53*100","v":0.13770672646757409},5685918,{"$f":"F14/$J$53*100","v":0.21806279982116264},null,null,{"$f":"SUM(F14,D14,B14,'- 12 -'!J14,'- 12 -'!H14,'- 12 -'!F14,'- 12 -'!D14,'- 12 -'!B14)","v":152427013},5.845786242987808,null,"SERVICES",{"$f":"K39/100","v":8.4626779058084634E-2}]
["  INSTRUCTIONAL - TEACHING",22843629,{"$f":"B15/$J$53*100","v":0.87608468813934803},null,{"$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":1287738384},49.386543642067899,null,"SUPPLIES & MATERIALS",{"$f":"K45/100","v":6.5410865927493983E-2}]
["  INSTRUCTIONAL - OTHER",15367342,{"$f":"B16/$J$53*100","v":0.58935876710310364},641761,{"$f":"D16/$J$53*100","v":2.4612419749287472E-2},null,{"$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":229137321},8.7877323874140441,null,"DEBT SERVICES",{"$f":"K48/100","v":7.145138156906466E-4}]
["  TECHNICAL, SPECIALIZED AND SERVICE",4956619,{"$f":"B17/$J$53*100","v":0.19009317700092954},43625937,{"$f":"D17/$J$53*100","v":1.6731148720473372},121342951,{"$f":"F17/$J$53*100","v":4.6536695804656594},null,null,{"$f":"SUM(F17,D17,B17,'- 12 -'!J17,'- 12 -'!H17,'- 12 -'!F17,'- 12 -'!D17,'- 12 -'!B17)","v":192041060},7.3650395985703412,null,"TRANSFERS",{"$f":"K51/100-N16","v":1.6463356760511364E-2}]
["  SECRETARIAL, CLERICAL AND OTHER",2240260,{"$f":"B18/$J$53*100","v":8.5917061752800117E-2},2270420,{"$f":"D18/$J$53*100","v":8.7073739362749161E-2},1961252,{"$f":"F18/$J$53*100","v":7.5216720022141512E-2},null,null,{"$f":"SUM(F18,D18,B18,'- 12 -'!J18,'- 12 -'!H18,'- 12 -'!F18,'- 12 -'!D18,'- 12 -'!B18)","v":66024686},2.5321377984123439]
["  CLINICIAN",null,null,null,null,null,null,null,null,{"$f":"SUM(F19,D19,B19,'- 12 -'!J19,'- 12 -'!H19,'- 12 -'!F19,'- 12 -'!D19,'- 12 -'!B19)","v":49795263},1.9097170355976194,null,null,{"$f":"SUM(N12:N17)","v":1.0000000000000002}]
["  INFORMATION TECHNOLOGY",233110,{"$f":"B20/'- 13 -'!$J$53*100","v":8.9400901079317741E-3},0,{"$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":16820119},0.64507476936268404]
["  TOTAL SALARIES",{"$f":"SUM(B13:B20)","v":50182405},{"$f":"B21/$J$53*100","v":1.9245644654142937},{"$f":"SUM(D13:D20)","v":50128777},{"$f":"D21/$J$53*100","v":1.922507757626948},{"$f":"SUM(F13:F20)","v":128990121},{"$f":"F21/$J$53*100","v":4.9469491003089638},null,null,{"$f":"SUM(F21,D21,B21,'- 12 -'!J21,'- 12 -'!H21,'- 12 -'!F21,'- 12 -'!D21,'- 12 -'!B21)","v":1997889025},76.621800476804765]
["EMPLOYEE BENEFITS AND ALLOWANCES",5505545,{"$f":"B22/$J$53*100","v":0.2111452464213171},7802538,{"$f":"D22/$J$53*100","v":0.29923809699524589},22647027,{"$f":"F22/$J$53*100","v":0.86854473019932144},null,null,{"$f":"SUM(F22,D22,B22,'- 12 -'!J22,'- 12 -'!H22,'- 12 -'!F22,'- 12 -'!D22,'- 12 -'!B22)","v":173569974},6.6566479670171823]
["SERVICES",null,null,null,null,null,null,null,null,null,null,null,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!C50/100","v":0.56643436415299064},"REGULAR INSTRUCTION"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",2498566,{"$f":"B24/$J$53*100","v":9.5823453222146887E-2},435220,{"$f":"D24/$J$53*100","v":1.6691287447016718E-2},6743369,{"$f":"F24/$J$53*100","v":0.25861750457309329},null,null,{"$f":"SUM(F24,D24,B24,'- 12 -'!J24,'- 12 -'!H24,'- 12 -'!F24,'- 12 -'!D24,'- 12 -'!B24)","v":27418962},{"$f":"J24/$J$53*100","v":1.0515550210027764},null,"EXCEPTIONAL",{"$f":"'- 12 -'!E50/100","v":0.18662504141383318},"STUDENT SUPPORT SERVICES"]
["  COMMUNICATIONS",105291,4.0380551136984444E-3,321326,1.2323295414273456E-2,594869,2.281404685519826E-2,null,null,{"$f":"SUM(F25,D25,B25,'- 12 -'!J25,'- 12 -'!H25,'- 12 -'!F25,'- 12 -'!D25,'- 12 -'!B25)","v":6144610},0.23565427085109458,null,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!G50/100","v":4.7554491180000717E-3},"ADULT LEARNING CENTRES"]
["  UTILITY SERVICES",null,0,null,0,54302043,2.0825582663325721,null,null,{"$f":"SUM(F26,D26,B26,'- 12 -'!J26,'- 12 -'!H26,'- 12 -'!F26,'- 12 -'!D26,'- 12 -'!B26)","v":54376532},2.0854150222505923,"- 13 -","COMMUNITY EDUCATION",{"$f":"'- 12 -'!I50/100","v":8.1905035720463495E-3},"COMMUNITY EDUCATION"]
["  TRAVEL AND MEETINGS",894254,3.429587464878564E-2,886166,3.398568869025554E-2,782227,2.9999484641830668E-2,null,null,{"$f":"SUM(F27,D27,B27,'- 12 -'!J27,'- 12 -'!H27,'- 12 -'!F27,'- 12 -'!D27,'- 12 -'!B27)","v":7535281},0.28898842232673949,null,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!K50/100","v":3.0316804340487651E-2},"DIVISIONAL ADMINISTRATION"]
["  TRANSPORTATION OF PUPILS",null,0,20907897,0.8018466953256248,null,0,null,null,{"$f":"SUM(F28,D28,B28,'- 12 -'!J28,'- 12 -'!H28,'- 12 -'!F28,'- 12 -'!D28,'- 12 -'!B28)","v":20907897},0.8018466953256248,null,"INSTRUCTIONAL & PUPIL SUPPORT SERVICES",{"$f":"C53/100","v":2.8717294471733074E-2},"INSTRUCTIONAL & PUPIL SUPPORT SERVICES"]
["  TUITION",16980,6.5120642629094209E-4,null,0,null,0,null,null,{"$f":"SUM(F29,D29,B29,'- 12 -'!J29,'- 12 -'!H29,'- 12 -'!F29,'- 12 -'!D29,'- 12 -'!B29)","v":1866496},7.1582696692952794E-2,null,"TRANSPORTATION OF PUPILS",{"$f":"E53/100","v":4.2089211716791662E-2},"TRANSPORTATION OF PUPILS"]
["  PRINTING AND BINDING",188728,7.2379791767395131E-3,7315,2.805403420682121E-4,3749,1.4377932227118621E-4,null,null,{"$f":"SUM(F30,D30,B30,'- 12 -'!J30,'- 12 -'!H30,'- 12 -'!F30,'- 12 -'!D30,'- 12 -'!B30)","v":486037},1.8640189506193793E-2,null,"OPERATIONS & MAINTENANCE",{"$f":"G53/100","v":0.11569346063791539},"OPERATIONS & MAINTENANCE"]
["  INSURANCE AND BOND PREMIUMS",118720,4.5530757908869646E-3,935229,3.5867322429543672E-2,11057503,0.42407049542587583,null,null,{"$f":"SUM(F31,D31,B31,'- 12 -'!J31,'- 12 -'!H31,'- 12 -'!F31,'- 12 -'!D31,'- 12 -'!B31)","v":14920747},0.57223123271267939,null,"FISCAL",{"$f":"I53/100","v":1.7177870576202011E-2},"FISCAL"]
["  MAINTENANCE AND REPAIR SERVICES",38411,1.4731148433605053E-3,3707536,0.14218912066578412,35195878,1.3498104789488807,null,null,{"$f":"SUM(F32,D32,B32,'- 12 -'!J32,'- 12 -'!H32,'- 12 -'!F32,'- 12 -'!D32,'- 12 -'!B32)","v":41790422},1.602720339447018]
["  RENTALS",256434,9.8345976866602743E-3,1182790,4.5361628324656268E-2,3593525,0.13781664152162296,null,null,{"$f":"SUM(F33,D33,B33,'- 12 -'!J33,'- 12 -'!H33,'- 12 -'!F33,'- 12 -'!D33,'- 12 -'!B33)","v":10053540},0.38556712926814124,null,null,{"$f":"SUM(N23:N31)","v":1}]
["  PROPERTY TAXES",null,0,null,0,5175223,0.19847694199580027,null,null,{"$f":"SUM(F34,D34,B34,'- 12 -'!J34,'- 12 -'!H34,'- 12 -'!F34,'- 12 -'!D34,'- 12 -'!B34)","v":5178385},0.19859820905822265]
["  ADVERTISING",11370,{"$f":"B35/J53","v":4.360551865093058E-6},32631,{"$f":"D35/J53","v":1.2514438690400313E-5},31876,{"$f":"F35/J53","v":1.2224885774116649E-5},null,null,{"$f":"SUM(F35,D35,B35,'- 12 -'!J35,'- 12 -'!H35,'- 12 -'!F35,'- 12 -'!D35,'- 12 -'!B35)","v":891093},3.4174645937742901E-2]
["  DUES AND FEES",162509,{"$f":"B36/$J$53*100","v":6.232444353952574E-3},57154,{"$f":"D36/$J$53*100","v":2.1919347519571558E-3},102537,{"$f":"F36/$J$53*100","v":3.9324354141692776E-3},null,null,{"$f":"SUM(F36,D36,B36,'- 12 -'!J36,'- 12 -'!H36,'- 12 -'!F36,'- 12 -'!D36,'- 12 -'!B36)","v":4612593},0.17689930526882308]
["  PROFESSIONAL AND STAFF DEVELOPMENT",6342446,{"$f":"B37/'- 13 -'!$J$53*100","v":0.24324155439359721},135506,{"$f":"D37/'- 13 -'!$J$53*100","v":5.1968420495277032E-3},101547,{"$f":"F37/'- 13 -'!$J$53*100","v":3.8944675483254597E-3},null,null,{"$f":"SUM(F37,D37,B37,'- 12 -'!J37,'- 12 -'!H37,'- 12 -'!F37,'- 12 -'!D37,'- 12 -'!B37)","v":7539373},0.28914535617222731]
["  INFORMATION TECHNOLOGY SERVICES",629823,{"$f":"B38/$J$53*100","v":2.4154580979142522E-2},583714,{"$f":"D38/$J$53*100","v":2.2386237215311602E-2},509870,{"$f":"F38/$J$53*100","v":1.9554217937159168E-2},null,null,{"$f":"SUM(F38,D38,B38,'- 12 -'!J38,'- 12 -'!H38,'- 12 -'!F38,'- 12 -'!D38,'- 12 -'!B38)","v":16939661},0.64965936998763518]
["  TOTAL SERVICES",{"$f":"SUM(B24:B38)","v":11263532},{"$f":"B39/$J$53*100","v":0.43197199182177082},{"$f":"SUM(D24:D38)","v":29192484},{"$f":"D39/$J$53*100","v":1.1195720365250592},{"$f":"SUM(F24:F38)","v":118194216},{"$f":"F39/$J$53*100","v":4.5329112490942105},null,null,{"$f":"SUM(F39,D39,B39,'- 12 -'!J39,'- 12 -'!H39,'- 12 -'!F39,'- 12 -'!D39,'- 12 -'!B39)","v":220661629},8.462677905808464]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",4005744,{"$f":"B41/$J$53*100","v":0.15362580888553498},21606797,{"$f":"D41/$J$53*100","v":0.82865047455617491},27651556,{"$f":"F41/$J$53*100","v":1.0604753217988139},null,null,{"$f":"SUM(F41,D41,B41,'- 12 -'!J41,'- 12 -'!H41,'- 12 -'!F41,'- 12 -'!D41,'- 12 -'!B41)","v":111019610},{"$f":"J41/$J$53*100","v":4.2577552106192069}]
["  CURRICULAR AND MEDIA MATERIALS",2932218,{"$f":"B42/$J$53*100","v":0.11245460570588772},11646,{"$f":"D42/$J$53*100","v":4.466401672900066E-4},133317,{"$f":"F42/$J$53*100","v":5.1128908794952615E-3},null,null,{"$f":"SUM(F42,D42,B42,'- 12 -'!J42,'- 12 -'!H42,'- 12 -'!F42,'- 12 -'!D42,'- 12 -'!B42)","v":13071469},{"$f":"J42/$J$53*100","v":0.50130887007437186}]
["  MINOR EQUIPMENT",395493,{"$f":"B43/$J$53*100","v":1.5167702188049682E-2},694981,{"$f":"D43/$J$53*100","v":2.6653480173740002E-2},3944248,{"$f":"F43/$J$53*100","v":0.15126735244317996},null,null,{"$f":"SUM(F43,D43,B43,'- 12 -'!J43,'- 12 -'!H43,'- 12 -'!F43,'- 12 -'!D43,'- 12 -'!B43)","v":18442607},{"$f":"J43/$J$53*100","v":0.70729942261238588}]
["  INFORMATION TECHNOLOGY EQUIPMENT",594493,{"$f":"B44/$J$53*100","v":2.2799626736453537E-2},309055,{"$f":"D44/$J$53*100","v":1.1852685634708312E-2},106526,{"$f":"F44/$J$53*100","v":4.0854190675541167E-3},null,null,{"$f":"SUM(F44,D44,B44,'- 12 -'!J44,'- 12 -'!H44,'- 12 -'!F44,'- 12 -'!D44,'- 12 -'!B44)","v":28023062},{"$f":"J44/$J$53*100","v":1.0747230894434336}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B41:B44)","v":7927948},{"$f":"B45/$J$53*100","v":0.30404774351592589},{"$f":"SUM(D41:D44)","v":22622479},{"$f":"D45/$J$53*100","v":0.86760328053191327},{"$f":"SUM(F41:F44)","v":31835647},{"$f":"F45/$J$53*100","v":1.2209409841890431},null,null,{"$f":"SUM(F45,D45,B45,'- 12 -'!J45,'- 12 -'!H45,'- 12 -'!F45,'- 12 -'!D45,'- 12 -'!B45)","v":170556748},{"$f":"J45/$J$53*100","v":6.541086592749398}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,0,null,0,null,{"$f":"'- 10 -'!G21","v":0}]
["  DEBT SERVICES",null,null,null,null,null,null,{"$f":"'- 10 -'!G22","v":1863072},{"$f":"H48/$J$53*100","v":7.1451381569064665E-2},{"$f":"H48","v":1863072},{"$f":"J48/$J$53*100","v":7.1451381569064665E-2}]
["  BAD DEBT EXPENSE",null,null,null,null,null,null,{"$f":"'- 10 -'!H22","v":285973},{"$f":"H49/$J$53*100","v":1.0967459089852744E-2},{"$f":"H49","v":285973},{"$f":"J49/$J$53*100","v":1.0967459089852744E-2}]
["  OTHER GOVERNMENT AUTHORITIES",null,null,null,null,null,null,{"$f":"'- 10 -'!I22","v":42641705},{"$f":"H50/$J$53*100","v":1.635368216961284},{"$f":"H50","v":42641705},{"$f":"J50/$J$53*100","v":1.635368216961284}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"SUM(F47:F50)","v":0},null,{"$f":"SUM(H48:H50)","v":44790750},{"$f":"H51/$J$53*100","v":1.717787057620201},{"$f":"SUM(J47:J50)","v":44790750},{"$f":"J51/$J$53*100","v":1.717787057620201}]
[]
["PROVINCE",{"$f":"SUM(B51,B45,B39,B22,B21)","v":74879430},{"$f":"B53/$J$53*100","v":2.8717294471733075},{"$f":"SUM(D51,D45,D39,D22,D21)","v":109746278},{"$f":"D53/$J$53*100","v":4.2089211716791661},{"$f":"SUM(F51,F45,F39,F22,F21)","v":301667011},{"$f":"F53/$J$53*100","v":11.569346063791539},{"$f":"SUM(H51,H45,H39,H22,H21)","v":44790750},{"$f":"H53/$J$53*100","v":1.717787057620201},{"$f":"SUM(J51,J45,J39,J22,J21)","v":2607468126},{"$f":"J53/$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 2021/2022 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",{"$f":"SUM('- 18 -'!B11,'- 18 -'!E11,'- 19 -'!B11,'- 19 -'!E11,'- 19 -'!H11,'- 20 -'!B11)","v":15752972},{"$f":"B11/'- 3 -'!D11*100","v":65.435792017076722},{"$f":"B11/'- 7 -'!C11","v":8304.1497100685301},{"$f":"SUM('- 21 -'!B11,'- 21 -'!E11,'- 21 -'!H11,'- 22 -'!B11,'- 22 -'!E11,'- 22 -'!H11)","v":3048531},{"$f":"E11/'- 3 -'!D11*100","v":12.663200345535492},{"$f":"E11/'- 7 -'!E11","v":1607.0274117026884},{"$f":"SUM('- 23 -'!D11,'- 23 -'!B11)","v":0},{"$f":"H11/'- 3 -'!D11*100","v":0}]
[" BORDER LAND",{"$f":"SUM('- 18 -'!B12,'- 18 -'!E12,'- 19 -'!B12,'- 19 -'!E12,'- 19 -'!H12,'- 20 -'!B12)","v":21059451},{"$f":"B12/'- 3 -'!D12*100","v":59.345914882551199},{"$f":"B12/'- 7 -'!C12","v":10887.038090117661},{"$f":"SUM('- 21 -'!B12,'- 21 -'!E12,'- 21 -'!H12,'- 22 -'!B12,'- 22 -'!E12,'- 22 -'!H12)","v":5506813},{"$f":"E12/'- 3 -'!D12*100","v":15.518298913496197},{"$f":"E12/'- 7 -'!E12","v":2846.8397816332017},{"$f":"SUM('- 23 -'!D12,'- 23 -'!B12)","v":428550},{"$f":"H12/'- 3 -'!D12*100","v":1.2076616728003648}]
[" BRANDON",{"$f":"SUM('- 18 -'!B13,'- 18 -'!E13,'- 19 -'!B13,'- 19 -'!E13,'- 19 -'!H13,'- 20 -'!B13)","v":69171691},{"$f":"B13/'- 3 -'!D13*100","v":61.419526568694451},{"$f":"B13/'- 7 -'!C13","v":7969.0888248847923},{"$f":"SUM('- 21 -'!B13,'- 21 -'!E13,'- 21 -'!H13,'- 22 -'!B13,'- 22 -'!E13,'- 22 -'!H13)","v":23840951},{"$f":"E13/'- 3 -'!D13*100","v":21.169063560517014},{"$f":"E13/'- 7 -'!E13","v":2746.653341013825},{"$f":"SUM('- 23 -'!D13,'- 23 -'!B13)","v":0},{"$f":"H13/'- 3 -'!D13*100","v":0}]
[" DSFM",{"$f":"SUM('- 18 -'!B14,'- 18 -'!E14,'- 19 -'!B14,'- 19 -'!E14,'- 19 -'!H14,'- 20 -'!B14)","v":54825675},{"$f":"B14/'- 3 -'!D14*100","v":55.005956472278328},{"$f":"B14/'- 7 -'!C14","v":9444.0889257900981},{"$f":"SUM('- 21 -'!B14,'- 21 -'!E14,'- 21 -'!H14,'- 22 -'!B14,'- 22 -'!E14,'- 22 -'!H14)","v":12929150},{"$f":"E14/'- 3 -'!D14*100","v":12.97166450068435},{"$f":"E14/'- 7 -'!E14","v":2227.1324946729619},{"$f":"SUM('- 23 -'!D14,'- 23 -'!B14)","v":272711},{"$f":"H14/'- 3 -'!D14*100","v":0.27360774665357968}]
[" EVERGREEN",{"$f":"SUM('- 18 -'!B15,'- 18 -'!E15,'- 19 -'!B15,'- 19 -'!E15,'- 19 -'!H15,'- 20 -'!B15)","v":11631140},{"$f":"B15/'- 3 -'!D15*100","v":53.275491805287309},{"$f":"B15/'- 7 -'!C15","v":8088.4144645340748},{"$f":"SUM('- 21 -'!B15,'- 21 -'!E15,'- 21 -'!H15,'- 22 -'!B15,'- 22 -'!E15,'- 22 -'!H15)","v":3330011},{"$f":"E15/'- 3 -'!D15*100","v":15.252844840833884},{"$f":"E15/'- 7 -'!E15","v":2315.7239221140471},{"$f":"SUM('- 23 -'!D15,'- 23 -'!B15)","v":0},{"$f":"H15/'- 3 -'!D15*100","v":0}]
[" FLIN FLON",{"$f":"SUM('- 18 -'!B16,'- 18 -'!E16,'- 19 -'!B16,'- 19 -'!E16,'- 19 -'!H16,'- 20 -'!B16)","v":9272605},{"$f":"B16/'- 3 -'!D16*100","v":57.640189797407203},{"$f":"B16/'- 7 -'!C16","v":9807.0914859862514},{"$f":"SUM('- 21 -'!B16,'- 21 -'!E16,'- 21 -'!H16,'- 22 -'!B16,'- 22 -'!E16,'- 22 -'!H16)","v":2501252},{"$f":"E16/'- 3 -'!D16*100","v":15.548234828416001},{"$f":"E16/'- 7 -'!E16","v":2645.4278159703858},{"$f":"SUM('- 23 -'!D16,'- 23 -'!B16)","v":98345},{"$f":"H16/'- 3 -'!D16*100","v":0.61133030746225159}]
[" FORT LA BOSSE",{"$f":"SUM('- 18 -'!B17,'- 18 -'!E17,'- 19 -'!B17,'- 19 -'!E17,'- 19 -'!H17,'- 20 -'!B17)","v":12293133},{"$f":"B17/'- 3 -'!D17*100","v":60.182504788038514},{"$f":"B17/'- 7 -'!C17","v":8608.6365546218494},{"$f":"SUM('- 21 -'!B17,'- 21 -'!E17,'- 21 -'!H17,'- 22 -'!B17,'- 22 -'!E17,'- 22 -'!H17)","v":2480145},{"$f":"E17/'- 3 -'!D17*100","v":12.141846861782897},{"$f":"E17/'- 7 -'!E17","v":1736.796218487395},{"$f":"SUM('- 23 -'!D17,'- 23 -'!B17)","v":0},{"$f":"H17/'- 3 -'!D17*100","v":0}]
[" FRONTIER",{"$f":"SUM('- 18 -'!B18,'- 18 -'!E18,'- 19 -'!B18,'- 19 -'!E18,'- 19 -'!H18,'- 20 -'!B18)","v":62722001},{"$f":"B18/'- 3 -'!D18*100","v":42.882394648267386},{"$f":"B18/'- 7 -'!C18","v":10163.993031923514},{"$f":"SUM('- 21 -'!B18,'- 21 -'!E18,'- 21 -'!H18,'- 22 -'!B18,'- 22 -'!E18,'- 22 -'!H18)","v":21466751},{"$f":"E18/'- 3 -'!D18*100","v":14.676599494937806},{"$f":"E18/'- 7 -'!E18","v":3478.6502997893372},{"$f":"SUM('- 23 -'!D18,'- 23 -'!B18)","v":2286269},{"$f":"H18/'- 3 -'!D18*100","v":1.5630988802493664}]
[" GARDEN VALLEY",{"$f":"SUM('- 18 -'!B19,'- 18 -'!E19,'- 19 -'!B19,'- 19 -'!E19,'- 19 -'!H19,'- 20 -'!B19)","v":31709441},{"$f":"B19/'- 3 -'!D19*100","v":59.630042750661453},{"$f":"B19/'- 7 -'!C19","v":8422.1622841965473},{"$f":"SUM('- 21 -'!B19,'- 21 -'!E19,'- 21 -'!H19,'- 22 -'!B19,'- 22 -'!E19,'- 22 -'!H19)","v":9837321},{"$f":"E19/'- 3 -'!D19*100","v":18.49921831740836},{"$f":"E19/'- 7 -'!E19","v":2612.8342629482072},{"$f":"SUM('- 23 -'!D19,'- 23 -'!B19)","v":0},{"$f":"H19/'- 3 -'!D19*100","v":0}]
[" HANOVER",{"$f":"SUM('- 18 -'!B20,'- 18 -'!E20,'- 19 -'!B20,'- 19 -'!E20,'- 19 -'!H20,'- 20 -'!B20)","v":61503565},{"$f":"B20/'- 3 -'!D20*100","v":62.045461373269539},{"$f":"B20/'- 7 -'!C20","v":7931.8500128965698},{"$f":"SUM('- 21 -'!B20,'- 21 -'!E20,'- 21 -'!H20,'- 22 -'!B20,'- 22 -'!E20,'- 22 -'!H20)","v":17035535},{"$f":"E20/'- 3 -'!D20*100","v":17.185631903052798},{"$f":"E20/'- 7 -'!E20","v":2196.9996131029147},{"$f":"SUM('- 23 -'!D20,'- 23 -'!B20)","v":0},{"$f":"H20/'- 3 -'!D20*100","v":0}]
[" INTERLAKE",{"$f":"SUM('- 18 -'!B21,'- 18 -'!E21,'- 19 -'!B21,'- 19 -'!E21,'- 19 -'!H21,'- 20 -'!B21)","v":23559659},{"$f":"B21/'- 3 -'!D21*100","v":57.529472865877786},{"$f":"B21/'- 7 -'!C21","v":8069.7581777701662},{"$f":"SUM('- 21 -'!B21,'- 21 -'!E21,'- 21 -'!H21,'- 22 -'!B21,'- 22 -'!E21,'- 22 -'!H21)","v":7816710},{"$f":"E21/'- 3 -'!D21*100","v":19.087339330566522},{"$f":"E21/'- 7 -'!E21","v":2677.4139407432781},{"$f":"SUM('- 23 -'!D21,'- 23 -'!B21)","v":0},{"$f":"H21/'- 3 -'!D21*100","v":0}]
[" KELSEY",{"$f":"SUM('- 18 -'!B22,'- 18 -'!E22,'- 19 -'!B22,'- 19 -'!E22,'- 19 -'!H22,'- 20 -'!B22)","v":11521424},{"$f":"B22/'- 3 -'!D22*100","v":54.329684499077381},{"$f":"B22/'- 7 -'!C22","v":7951.2933057280879},{"$f":"SUM('- 21 -'!B22,'- 21 -'!E22,'- 21 -'!H22,'- 22 -'!B22,'- 22 -'!E22,'- 22 -'!H22)","v":4249843},{"$f":"E22/'- 3 -'!D22*100","v":20.040285763340755},{"$f":"E22/'- 7 -'!E22","v":2932.9489302967563},{"$f":"SUM('- 23 -'!D22,'- 23 -'!B22)","v":675485},{"$f":"H22/'- 3 -'!D22*100","v":3.1852735333635223}]
[" LAKESHORE",{"$f":"SUM('- 18 -'!B23,'- 18 -'!E23,'- 19 -'!B23,'- 19 -'!E23,'- 19 -'!H23,'- 20 -'!B23)","v":8743753},{"$f":"B23/'- 3 -'!D23*100","v":53.347634205975758},{"$f":"B23/'- 7 -'!C23","v":9478.3230352303526},{"$f":"SUM('- 21 -'!B23,'- 21 -'!E23,'- 21 -'!H23,'- 22 -'!B23,'- 22 -'!E23,'- 22 -'!H23)","v":2737866},{"$f":"E23/'- 3 -'!D23*100","v":16.704345819578624},{"$f":"E23/'- 7 -'!E23","v":2967.8764227642278},{"$f":"SUM('- 23 -'!D23,'- 23 -'!B23)","v":262528},{"$f":"H23/'- 3 -'!D23*100","v":1.6017432917908827}]
[" LORD SELKIRK",{"$f":"SUM('- 18 -'!B24,'- 18 -'!E24,'- 19 -'!B24,'- 19 -'!E24,'- 19 -'!H24,'- 20 -'!B24)","v":37770524},{"$f":"B24/'- 3 -'!D24*100","v":60.548908235130419},{"$f":"B24/'- 7 -'!C24","v":10286.090413943355},{"$f":"SUM('- 21 -'!B24,'- 21 -'!E24,'- 21 -'!H24,'- 22 -'!B24,'- 22 -'!E24,'- 22 -'!H24)","v":10586947},{"$f":"E24/'- 3 -'!D24*100","v":16.971649172597903},{"$f":"E24/'- 7 -'!E24","v":2883.1555010893248},{"$f":"SUM('- 23 -'!D24,'- 23 -'!B24)","v":397784},{"$f":"H24/'- 3 -'!D24*100","v":0.63767680092029222}]
[" LOUIS RIEL",{"$f":"SUM('- 18 -'!B25,'- 18 -'!E25,'- 19 -'!B25,'- 19 -'!E25,'- 19 -'!H25,'- 20 -'!B25)","v":115567813},{"$f":"B25/'- 3 -'!D25*100","v":55.492280098447679},{"$f":"B25/'- 7 -'!C25","v":7734.427318966671},{"$f":"SUM('- 21 -'!B25,'- 21 -'!E25,'- 21 -'!H25,'- 22 -'!B25,'- 22 -'!E25,'- 22 -'!H25)","v":41395540},{"$f":"E25/'- 3 -'!D25*100","v":19.876926290077797},{"$f":"E25/'- 7 -'!E25","v":2770.4149377593362},{"$f":"SUM('- 23 -'!D25,'- 23 -'!B25)","v":890576},{"$f":"H25/'- 3 -'!D25*100","v":0.42762852007033425}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 18 -'!B26,'- 18 -'!E26,'- 19 -'!B26,'- 19 -'!E26,'- 19 -'!H26,'- 20 -'!B26)","v":25409139},{"$f":"B26/'- 3 -'!D26*100","v":57.18911060829803},{"$f":"B26/'- 7 -'!C26","v":8469.7412324707748},{"$f":"SUM('- 21 -'!B26,'- 21 -'!E26,'- 21 -'!H26,'- 22 -'!B26,'- 22 -'!E26,'- 22 -'!H26)","v":6487405},{"$f":"E26/'- 3 -'!D26*100","v":14.601396848032739},{"$f":"E26/'- 7 -'!E26","v":2162.4755415851387},{"$f":"SUM('- 23 -'!D26,'- 23 -'!B26)","v":0},{"$f":"H26/'- 3 -'!D26*100","v":0}]
[" MYSTERY LAKE",{"$f":"SUM('- 18 -'!B27,'- 18 -'!E27,'- 19 -'!B27,'- 19 -'!E27,'- 19 -'!H27,'- 20 -'!B27)","v":25271307},{"$f":"B27/'- 3 -'!D27*100","v":56.896479406779854},{"$f":"B27/'- 7 -'!C27","v":9154.6122079333454},{"$f":"SUM('- 21 -'!B27,'- 21 -'!E27,'- 21 -'!H27,'- 22 -'!B27,'- 22 -'!E27,'- 22 -'!H27)","v":9076854},{"$f":"E27/'- 3 -'!D27*100","v":20.435865730622769},{"$f":"E27/'- 7 -'!E27","v":3288.1195435609493},{"$f":"SUM('- 23 -'!D27,'- 23 -'!B27)","v":0},{"$f":"H27/'- 3 -'!D27*100","v":0}]
[" PARK WEST",{"$f":"SUM('- 18 -'!B28,'- 18 -'!E28,'- 19 -'!B28,'- 19 -'!E28,'- 19 -'!H28,'- 20 -'!B28)","v":18861887},{"$f":"B28/'- 3 -'!D28*100","v":61.689898635582772},{"$f":"B28/'- 7 -'!C28","v":9363.0613055348713},{"$f":"SUM('- 21 -'!B28,'- 21 -'!E28,'- 21 -'!H28,'- 22 -'!B28,'- 22 -'!E28,'- 22 -'!H28)","v":3695144},{"$f":"E28/'- 3 -'!D28*100","v":12.085379305044182},{"$f":"E28/'- 7 -'!E28","v":1834.2735170017374},{"$f":"SUM('- 23 -'!D28,'- 23 -'!B28)","v":60836},{"$f":"H28/'- 3 -'!D28*100","v":0.19897090218991947}]
[" PEMBINA TRAILS",{"$f":"SUM('- 18 -'!B29,'- 18 -'!E29,'- 19 -'!B29,'- 19 -'!E29,'- 19 -'!H29,'- 20 -'!B29)","v":104779444},{"$f":"B29/'- 3 -'!D29*100","v":56.606790936321914},{"$f":"B29/'- 7 -'!C29","v":7128.483743460306},{"$f":"SUM('- 21 -'!B29,'- 21 -'!E29,'- 21 -'!H29,'- 22 -'!B29,'- 22 -'!E29,'- 22 -'!H29)","v":39656798},{"$f":"E29/'- 3 -'!D29*100","v":21.424470181288129},{"$f":"E29/'- 7 -'!E29","v":2697.9799574111994},{"$f":"SUM('- 23 -'!D29,'- 23 -'!B29)","v":0},{"$f":"H29/'- 3 -'!D29*100","v":0}]
[" PINE CREEK",{"$f":"SUM('- 18 -'!B30,'- 18 -'!E30,'- 19 -'!B30,'- 19 -'!E30,'- 19 -'!H30,'- 20 -'!B30)","v":10913205},{"$f":"B30/'- 3 -'!D30*100","v":64.97226570460542},{"$f":"B30/'- 7 -'!C30","v":9876.2036199095019},{"$f":"SUM('- 21 -'!B30,'- 21 -'!E30,'- 21 -'!H30,'- 22 -'!B30,'- 22 -'!E30,'- 22 -'!H30)","v":1482182},{"$f":"E30/'- 3 -'!D30*100","v":8.8242384090268136},{"$f":"E30/'- 7 -'!E30","v":1341.3411764705882},{"$f":"SUM('- 23 -'!D30,'- 23 -'!B30)","v":0},{"$f":"H30/'- 3 -'!D30*100","v":0}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 18 -'!B31,'- 18 -'!E31,'- 19 -'!B31,'- 19 -'!E31,'- 19 -'!H31,'- 20 -'!B31)","v":26295812},{"$f":"B31/'- 3 -'!D31*100","v":60.558414012252292},{"$f":"B31/'- 7 -'!C31","v":8036.6173594132033},{"$f":"SUM('- 21 -'!B31,'- 21 -'!E31,'- 21 -'!H31,'- 22 -'!B31,'- 22 -'!E31,'- 22 -'!H31)","v":8013400},{"$f":"E31/'- 3 -'!D31*100","v":18.454603905967328},{"$f":"E31/'- 7 -'!E31","v":2449.0831295843523},{"$f":"SUM('- 23 -'!D31,'- 23 -'!B31)","v":0},{"$f":"H31/'- 3 -'!D31*100","v":0}]
[" PRAIRIE ROSE",{"$f":"SUM('- 18 -'!B32,'- 18 -'!E32,'- 19 -'!B32,'- 19 -'!E32,'- 19 -'!H32,'- 20 -'!B32)","v":20313403},{"$f":"B32/'- 3 -'!D32*100","v":60.44457017348018},{"$f":"B32/'- 7 -'!C32","v":9038.2215795328138},{"$f":"SUM('- 21 -'!B32,'- 21 -'!E32,'- 21 -'!H32,'- 22 -'!B32,'- 22 -'!E32,'- 22 -'!H32)","v":4861861},{"$f":"E32/'- 3 -'!D32*100","v":14.466955555807489},{"$f":"E32/'- 7 -'!E32","v":2163.230700778643},{"$f":"SUM('- 23 -'!D32,'- 23 -'!B32)","v":301459},{"$f":"H32/'- 3 -'!D32*100","v":0.8970215221904061}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 18 -'!B33,'- 18 -'!E33,'- 19 -'!B33,'- 19 -'!E33,'- 19 -'!H33,'- 20 -'!B33)","v":17647476},{"$f":"B33/'- 3 -'!D33*100","v":58.996838754692469},{"$f":"B33/'- 7 -'!C33","v":8659.2129538763493},{"$f":"SUM('- 21 -'!B33,'- 21 -'!E33,'- 21 -'!H33,'- 22 -'!B33,'- 22 -'!E33,'- 22 -'!H33)","v":4217107},{"$f":"E33/'- 3 -'!D33*100","v":14.098105683231124},{"$f":"E33/'- 7 -'!E33","v":2069.2379784102059},{"$f":"SUM('- 23 -'!D33,'- 23 -'!B33)","v":0},{"$f":"H33/'- 3 -'!D33*100","v":0}]
[" RED RIVER VALLEY",{"$f":"SUM('- 18 -'!B34,'- 18 -'!E34,'- 19 -'!B34,'- 19 -'!E34,'- 19 -'!H34,'- 20 -'!B34)","v":19263519},{"$f":"B34/'- 3 -'!D34*100","v":56.903403912271685},{"$f":"B34/'- 7 -'!C34","v":8788.1017335766428},{"$f":"SUM('- 21 -'!B34,'- 21 -'!E34,'- 21 -'!H34,'- 22 -'!B34,'- 22 -'!E34,'- 22 -'!H34)","v":6007002},{"$f":"E34/'- 3 -'!D34*100","v":17.74436234147166},{"$f":"E34/'- 7 -'!E34","v":2740.4206204379561},{"$f":"SUM('- 23 -'!D34,'- 23 -'!B34)","v":0},{"$f":"H34/'- 3 -'!D34*100","v":0}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 18 -'!B35,'- 18 -'!E35,'- 19 -'!B35,'- 19 -'!E35,'- 19 -'!H35,'- 20 -'!B35)","v":121606566},{"$f":"B35/'- 3 -'!D35*100","v":56.922174059686284},{"$f":"B35/'- 7 -'!C35","v":7419.3322961471586},{"$f":"SUM('- 21 -'!B35,'- 21 -'!E35,'- 21 -'!H35,'- 22 -'!B35,'- 22 -'!E35,'- 22 -'!H35)","v":42666241},{"$f":"E35/'- 3 -'!D35*100","v":19.971415002990241},{"$f":"E35/'- 7 -'!E35","v":2603.1079588786188},{"$f":"SUM('- 23 -'!D35,'- 23 -'!B35)","v":1514014},{"$f":"H35/'- 3 -'!D35*100","v":0.70868680262545902}]
[" ROLLING RIVER",{"$f":"SUM('- 18 -'!B36,'- 18 -'!E36,'- 19 -'!B36,'- 19 -'!E36,'- 19 -'!H36,'- 20 -'!B36)","v":15505171},{"$f":"B36/'- 3 -'!D36*100","v":59.6454449193374},{"$f":"B36/'- 7 -'!C36","v":8855.0376927470024},{"$f":"SUM('- 21 -'!B36,'- 21 -'!E36,'- 21 -'!H36,'- 22 -'!B36,'- 22 -'!E36,'- 22 -'!H36)","v":3380795},{"$f":"E36/'- 3 -'!D36*100","v":13.005275591999036},{"$f":"E36/'- 7 -'!E36","v":1930.7795545402628},{"$f":"SUM('- 23 -'!D36,'- 23 -'!B36)","v":129814},{"$f":"H36/'- 3 -'!D36*100","v":0.49936977713814734}]
[" SEINE RIVER",{"$f":"SUM('- 18 -'!B37,'- 18 -'!E37,'- 19 -'!B37,'- 19 -'!E37,'- 19 -'!H37,'- 20 -'!B37)","v":33155751},{"$f":"B37/'- 3 -'!D37*100","v":56.828508352890204},{"$f":"B37/'- 7 -'!C37","v":7480.9907490974729},{"$f":"SUM('- 21 -'!B37,'- 21 -'!E37,'- 21 -'!H37,'- 22 -'!B37,'- 22 -'!E37,'- 22 -'!H37)","v":10783083},{"$f":"E37/'- 3 -'!D37*100","v":18.482058281093025},{"$f":"E37/'- 7 -'!E37","v":2433.0060920577616},{"$f":"SUM('- 23 -'!D37,'- 23 -'!B37)","v":306551},{"$f":"H37/'- 3 -'!D37*100","v":0.52542426392594299}]
[" SEVEN OAKS",{"$f":"SUM('- 18 -'!B38,'- 18 -'!E38,'- 19 -'!B38,'- 19 -'!E38,'- 19 -'!H38,'- 20 -'!B38)","v":96856659},{"$f":"B38/'- 3 -'!D38*100","v":59.632315490876032},{"$f":"B38/'- 7 -'!C38","v":8531.671951799588},{"$f":"SUM('- 21 -'!B38,'- 21 -'!E38,'- 21 -'!H38,'- 22 -'!B38,'- 22 -'!E38,'- 22 -'!H38)","v":28542268},{"$f":"E38/'- 3 -'!D38*100","v":17.572787950502562},{"$f":"E38/'- 7 -'!E38","v":2514.1613374909712},{"$f":"SUM('- 23 -'!D38,'- 23 -'!B38)","v":2382557},{"$f":"H38/'- 3 -'!D38*100","v":1.4668830431059483}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 18 -'!B39,'- 18 -'!E39,'- 19 -'!B39,'- 19 -'!E39,'- 19 -'!H39,'- 20 -'!B39)","v":14191924},{"$f":"B39/'- 3 -'!D39*100","v":58.886757155472246},{"$f":"B39/'- 7 -'!C39","v":9690.6275179242057},{"$f":"SUM('- 21 -'!B39,'- 21 -'!E39,'- 21 -'!H39,'- 22 -'!B39,'- 22 -'!E39,'- 22 -'!H39)","v":3509404},{"$f":"E39/'- 3 -'!D39*100","v":14.561621180358838},{"$f":"E39/'- 7 -'!E39","v":2396.3154660293617},{"$f":"SUM('- 23 -'!D39,'- 23 -'!B39)","v":0},{"$f":"H39/'- 3 -'!D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 18 -'!B40,'- 18 -'!E40,'- 19 -'!B40,'- 19 -'!E40,'- 19 -'!H40,'- 20 -'!B40)","v":65525657},{"$f":"B40/'- 3 -'!D40*100","v":56.196575356287646},{"$f":"B40/'- 7 -'!C40","v":8219.9908423759643},{"$f":"SUM('- 21 -'!B40,'- 21 -'!E40,'- 21 -'!H40,'- 22 -'!B40,'- 22 -'!E40,'- 22 -'!H40)","v":26442441},{"$f":"E40/'- 3 -'!D40*100","v":22.677752445285517},{"$f":"E40/'- 7 -'!E40","v":3317.1223734554351},{"$f":"SUM('- 23 -'!D40,'- 23 -'!B40)","v":0},{"$f":"H40/'- 3 -'!D40*100","v":0}]
[" SUNRISE",{"$f":"SUM('- 18 -'!B41,'- 18 -'!E41,'- 19 -'!B41,'- 19 -'!E41,'- 19 -'!H41,'- 20 -'!B41)","v":38878273},{"$f":"B41/'- 3 -'!D41*100","v":53.815527017355912},{"$f":"B41/'- 7 -'!C41","v":8644.4186770428023},{"$f":"SUM('- 21 -'!B41,'- 21 -'!E41,'- 21 -'!H41,'- 22 -'!B41,'- 22 -'!E41,'- 22 -'!H41)","v":14755098},{"$f":"E41/'- 3 -'!D41*100","v":20.424090727042692},{"$f":"E41/'- 7 -'!E41","v":3280.7332962757087},{"$f":"SUM('- 23 -'!D41,'- 23 -'!B41)","v":997977},{"$f":"H41/'- 3 -'!D41*100","v":1.3814054499334321}]
[" SWAN VALLEY",{"$f":"SUM('- 18 -'!B42,'- 18 -'!E42,'- 19 -'!B42,'- 19 -'!E42,'- 19 -'!H42,'- 20 -'!B42)","v":12012975},{"$f":"B42/'- 3 -'!D42*100","v":54.900974440625184},{"$f":"B42/'- 7 -'!C42","v":9078.7295949214022},{"$f":"SUM('- 21 -'!B42,'- 21 -'!E42,'- 21 -'!H42,'- 22 -'!B42,'- 22 -'!E42,'- 22 -'!H42)","v":4419742},{"$f":"E42/'- 3 -'!D42*100","v":20.19883855382681},{"$f":"E42/'- 7 -'!E42","v":3340.1919588875453},{"$f":"SUM('- 23 -'!D42,'- 23 -'!B42)","v":0},{"$f":"H42/'- 3 -'!D42*100","v":0}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 18 -'!B43,'- 18 -'!E43,'- 19 -'!B43,'- 19 -'!E43,'- 19 -'!H43,'- 20 -'!B43)","v":8240698},{"$f":"B43/'- 3 -'!D43*100","v":57.213266743842496},{"$f":"B43/'- 7 -'!C43","v":8027.957135898685},{"$f":"SUM('- 21 -'!B43,'- 21 -'!E43,'- 21 -'!H43,'- 22 -'!B43,'- 22 -'!E43,'- 22 -'!H43)","v":2576620},{"$f":"E43/'- 3 -'!D43*100","v":17.888878752445418},{"$f":"E43/'- 7 -'!E43","v":2510.102289332684},{"$f":"SUM('- 23 -'!D43,'- 23 -'!B43)","v":210284},{"$f":"H43/'- 3 -'!D43*100","v":1.4599533418118436}]
[" TURTLE RIVER",{"$f":"SUM('- 18 -'!B44,'- 18 -'!E44,'- 19 -'!B44,'- 19 -'!E44,'- 19 -'!H44,'- 20 -'!B44)","v":7295395},{"$f":"B44/'- 3 -'!D44*100","v":60.83554578162731},{"$f":"B44/'- 7 -'!C44","v":11310.68992248062},{"$f":"SUM('- 21 -'!B44,'- 21 -'!E44,'- 21 -'!H44,'- 22 -'!B44,'- 22 -'!E44,'- 22 -'!H44)","v":1364224},{"$f":"E44/'- 3 -'!D44*100","v":11.376123103463861},{"$f":"E44/'- 7 -'!E44","v":2115.0759689922479},{"$f":"SUM('- 23 -'!D44,'- 23 -'!B44)","v":0},{"$f":"H44/'- 3 -'!D44*100","v":0}]
[" WESTERN",{"$f":"SUM('- 18 -'!B45,'- 18 -'!E45,'- 19 -'!B45,'- 19 -'!E45,'- 19 -'!H45,'- 20 -'!B45)","v":15516249},{"$f":"B45/'- 3 -'!D45*100","v":64.562952112334742},{"$f":"B45/'- 7 -'!C45","v":8632.1273991655071},{"$f":"SUM('- 21 -'!B45,'- 21 -'!E45,'- 21 -'!H45,'- 22 -'!B45,'- 22 -'!E45,'- 22 -'!H45)","v":3234562},{"$f":"E45/'- 3 -'!D45*100","v":13.458979132803146},{"$f":"E45/'- 7 -'!E45","v":1799.478164116829},{"$f":"SUM('- 23 -'!D45,'- 23 -'!B45)","v":396918},{"$f":"H45/'- 3 -'!D45*100","v":1.6515717056695647}]
[" WINNIPEG",{"$f":"SUM('- 18 -'!B46,'- 18 -'!E46,'- 19 -'!B46,'- 19 -'!E46,'- 19 -'!H46,'- 20 -'!B46)","v":232314193},{"$f":"B46/'- 3 -'!D46*100","v":55.083983241550087},{"$f":"B46/'- 7 -'!C46","v":8496.7610774829463},{"$f":"SUM('- 21 -'!B46,'- 21 -'!E46,'- 21 -'!H46,'- 22 -'!B46,'- 22 -'!E46,'- 22 -'!H46)","v":92683250},{"$f":"E46/'- 3 -'!D46*100","v":21.976111419814963},{"$f":"E46/'- 7 -'!E46","v":3389.837792366915},{"$f":"SUM('- 23 -'!D46,'- 23 -'!B46)","v":787024},{"$f":"H46/'- 3 -'!D46*100","v":0.18661114186294125}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1476959550},{"$f":"B48/'- 3 -'!D48*100","v":56.643436415299064},{"$f":"B48/'- 7 -'!C48","v":8342.3002808783131},{"$f":"SUM(E11:E46)","v":486618847},{"$f":"E48/'- 3 -'!D48*100","v":18.662504141383319},{"$f":"E48/'- 7 -'!E48","v":2748.5658249806374},{"$f":"SUM(H11:H46)","v":12399682},{"$f":"H48/'- 3 -'!D48*100","v":0.47554491180000719}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 18 -'!B50,'- 18 -'!E50,'- 19 -'!B50,'- 19 -'!E50,'- 19 -'!H50,'- 20 -'!B50)","v":2064334},{"$f":"B50/'- 3 -'!D50*100","v":58.762024126675442},{"$f":"B50/'- 7 -'!C50","v":10478.852791878173},{"$f":"SUM('- 21 -'!B50,'- 21 -'!E50,'- 21 -'!H50,'- 22 -'!B50,'- 22 -'!E50,'- 22 -'!H50)","v":436510},{"$f":"E50/'- 3 -'!D50*100","v":12.425417181296774},{"$f":"E50/'- 7 -'!E50","v":2215.7868020304568},{"$f":"SUM('- 23 -'!D50,'- 23 -'!B50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0}]
[" MITT",{"$f":"SUM('- 18 -'!B51,'- 18 -'!E51,'- 19 -'!B51,'- 19 -'!E51,'- 19 -'!H51,'- 20 -'!B51)","v":6358987},{"$f":"B51/'- 3 -'!D51*100","v":17.875985609338329},{"$f":"B51/'- 7 -'!C51","v":2967.3294447036865},{"$f":"SUM('- 21 -'!B51,'- 21 -'!E51,'- 21 -'!H51,'- 22 -'!B51,'- 22 -'!E51,'- 22 -'!H51)","v":1121594},{"$f":"E51/'- 3 -'!D51*100","v":3.1529547400427482},{"$f":"E51/'- 7 -'!E51","v":523.37564162389174},{"$f":"SUM('- 23 -'!D51,'- 23 -'!B51)","v":2673965},{"$f":"H51/'- 3 -'!D51*100","v":7.5168827770640769}]

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[]
[null,"ANALYSIS OF EXPENSE BY FUNCTION",null,null,null,null,null,null,"PAGE 2 OF 3"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null,"COMMUNITY EDUCATION\n AND SERVICES",null,"DIVISIONAL\n ADMINISTRATION",null,null,"INSTRUCTIONAL & OTHER \nSUPPORT SERVICES"]
[]
[null," ",null,null,null,"PER PUPIL",null,null,"PER PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 24 -'!H11,'- 24 -'!F11,'- 24 -'!D11,'- 24 -'!B11)","v":21894},{"$f":"B11/'- 3 -'!D11*100","v":9.094482174042319E-2},{"$f":"SUM('- 25 -'!B11,'- 25 -'!E11,'- 25 -'!H11,'- 26 -'!B11)","v":679404},{"$f":"D11/'- 3 -'!D11*100","v":2.8221556439997477},{"$f":"D11/'- 7 -'!E11","v":358.14654717975753},{"$f":"SUM('- 27 -'!B11,'- 27 -'!E11,'- 27 -'!H11,'- 28 -'!B11,'- 28 -'!E11)","v":482408},{"$f":"G11/'- 3 -'!D11*100","v":2.0038599418175789},{"$f":"G11/'- 7 -'!E11","v":254.30047443331577}]
[" BORDER LAND",{"$f":"SUM('- 24 -'!H12,'- 24 -'!F12,'- 24 -'!D12,'- 24 -'!B12)","v":42910},{"$f":"B12/'- 3 -'!D12*100","v":0.12092115827759574},{"$f":"SUM('- 25 -'!B12,'- 25 -'!E12,'- 25 -'!H12,'- 26 -'!B12)","v":1045391},{"$f":"D12/'- 3 -'!D12*100","v":2.9459307987176437},{"$f":"D12/'- 7 -'!E12","v":540.43249446845471},{"$f":"SUM('- 27 -'!B12,'- 27 -'!E12,'- 27 -'!H12,'- 28 -'!B12,'- 28 -'!E12)","v":698656},{"$f":"G12/'- 3 -'!D12*100","v":1.9688252798320192},{"$f":"G12/'- 7 -'!E12","v":361.18199301060815}]
[" BRANDON",{"$f":"SUM('- 24 -'!H13,'- 24 -'!F13,'- 24 -'!D13,'- 24 -'!B13)","v":308982},{"$f":"B13/'- 3 -'!D13*100","v":0.27435397174616344},{"$f":"SUM('- 25 -'!B13,'- 25 -'!E13,'- 25 -'!H13,'- 26 -'!B13)","v":2816545},{"$f":"D13/'- 3 -'!D13*100","v":2.5008910142072938},{"$f":"D13/'- 7 -'!E13","v":324.48675115207374},{"$f":"SUM('- 27 -'!B13,'- 27 -'!E13,'- 27 -'!H13,'- 28 -'!B13,'- 28 -'!E13)","v":2171420},{"$f":"G13/'- 3 -'!D13*100","v":1.9280660405106262},{"$f":"G13/'- 7 -'!E13","v":250.16359447004609}]
[" DSFM",{"$f":"SUM('- 24 -'!H14,'- 24 -'!F14,'- 24 -'!D14,'- 24 -'!B14)","v":1140125},{"$f":"B14/'- 3 -'!D14*100","v":1.1438740357133099},{"$f":"SUM('- 25 -'!B14,'- 25 -'!E14,'- 25 -'!H14,'- 26 -'!B14)","v":3114945},{"$f":"D14/'- 3 -'!D14*100","v":3.1251877716697698},{"$f":"D14/'- 7 -'!E14","v":536.57009382821525},{"$f":"SUM('- 27 -'!B14,'- 27 -'!E14,'- 27 -'!H14,'- 28 -'!B14,'- 28 -'!E14)","v":3329945},{"$f":"G14/'- 3 -'!D14*100","v":3.3408947491313303},{"$f":"G14/'- 7 -'!E14","v":573.60528070087798}]
[" EVERGREEN",{"$f":"SUM('- 24 -'!H15,'- 24 -'!F15,'- 24 -'!D15,'- 24 -'!B15)","v":81597},{"$f":"B15/'- 3 -'!D15*100","v":0.37374842920264301},{"$f":"SUM('- 25 -'!B15,'- 25 -'!E15,'- 25 -'!H15,'- 26 -'!B15)","v":966970},{"$f":"D15/'- 3 -'!D15*100","v":4.4291275241256383},{"$f":"D15/'- 7 -'!E15","v":672.44089012517384},{"$f":"SUM('- 27 -'!B15,'- 27 -'!E15,'- 27 -'!H15,'- 28 -'!B15,'- 28 -'!E15)","v":455797},{"$f":"G15/'- 3 -'!D15*100","v":2.0877411275571047},{"$f":"G15/'- 7 -'!E15","v":316.96592489568843}]
[" FLIN FLON",{"$f":"SUM('- 24 -'!H16,'- 24 -'!F16,'- 24 -'!D16,'- 24 -'!B16)","v":20690},{"$f":"B16/'- 3 -'!D16*100","v":0.12861278215866578},{"$f":"SUM('- 25 -'!B16,'- 25 -'!E16,'- 25 -'!H16,'- 26 -'!B16)","v":624112},{"$f":"D16/'- 3 -'!D16*100","v":3.8795930738815474},{"$f":"D16/'- 7 -'!E16","v":660.08672659968272},{"$f":"SUM('- 27 -'!B16,'- 27 -'!E16,'- 27 -'!H16,'- 28 -'!B16,'- 28 -'!E16)","v":195101},{"$f":"G16/'- 3 -'!D16*100","v":1.2127831035252707},{"$f":"G16/'- 7 -'!E16","v":206.34690639873082}]
[" FORT LA BOSSE",{"$f":"SUM('- 24 -'!H17,'- 24 -'!F17,'- 24 -'!D17,'- 24 -'!B17)","v":223714},{"$f":"B17/'- 3 -'!D17*100","v":1.0952186782776407},{"$f":"SUM('- 25 -'!B17,'- 25 -'!E17,'- 25 -'!H17,'- 26 -'!B17)","v":770753},{"$f":"D17/'- 3 -'!D17*100","v":3.7733136144297017},{"$f":"D17/'- 7 -'!E17","v":539.74299719887961},{"$f":"SUM('- 27 -'!B17,'- 27 -'!E17,'- 27 -'!H17,'- 28 -'!B17,'- 28 -'!E17)","v":374132},{"$f":"G17/'- 3 -'!D17*100","v":1.8316080108592678},{"$f":"G17/'- 7 -'!E17","v":261.99719887955183}]
[" FRONTIER",{"$f":"SUM('- 24 -'!H18,'- 24 -'!F18,'- 24 -'!D18,'- 24 -'!B18)","v":2615690},{"$f":"B18/'- 3 -'!D18*100","v":1.7883206700871443},{"$f":"SUM('- 25 -'!B18,'- 25 -'!E18,'- 25 -'!H18,'- 26 -'!B18)","v":7630386},{"$f":"D18/'- 3 -'!D18*100","v":5.2168173615923772},{"$f":"D18/'- 7 -'!E18","v":1236.4910063198834},{"$f":"SUM('- 27 -'!B18,'- 27 -'!E18,'- 27 -'!H18,'- 28 -'!B18,'- 28 -'!E18)","v":8086304},{"$f":"G18/'- 3 -'!D18*100","v":5.5285238647578092},{"$f":"G18/'- 7 -'!E18","v":1310.371738778156}]
[" GARDEN VALLEY",{"$f":"SUM('- 24 -'!H19,'- 24 -'!F19,'- 24 -'!D19,'- 24 -'!B19)","v":79604},{"$f":"B19/'- 3 -'!D19*100","v":0.14969642394905838},{"$f":"SUM('- 25 -'!B19,'- 25 -'!E19,'- 25 -'!H19,'- 26 -'!B19)","v":1182600},{"$f":"D19/'- 3 -'!D19*100","v":2.2238956705964079},{"$f":"D19/'- 7 -'!E19","v":314.1035856573705},{"$f":"SUM('- 27 -'!B19,'- 27 -'!E19,'- 27 -'!H19,'- 28 -'!B19,'- 28 -'!E19)","v":1621914},{"$f":"G19/'- 3 -'!D19*100","v":3.050031728969814},{"$f":"G19/'- 7 -'!E19","v":430.78725099601593}]
[" HANOVER",{"$f":"SUM('- 24 -'!H20,'- 24 -'!F20,'- 24 -'!D20,'- 24 -'!B20)","v":73997},{"$f":"B20/'- 3 -'!D20*100","v":7.464897368531119E-2},{"$f":"SUM('- 25 -'!B20,'- 25 -'!E20,'- 25 -'!H20,'- 26 -'!B20)","v":2372120},{"$f":"D20/'- 3 -'!D20*100","v":2.3930203043150451},{"$f":"D20/'- 7 -'!E20","v":305.92210472014443},{"$f":"SUM('- 27 -'!B20,'- 27 -'!E20,'- 27 -'!H20,'- 28 -'!B20,'- 28 -'!E20)","v":1672368},{"$f":"G20/'- 3 -'!D20*100","v":1.6871029207151171},{"$f":"G20/'- 7 -'!E20","v":215.67810162496775}]
[" INTERLAKE",{"$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":1342972},{"$f":"D21/'- 3 -'!D21*100","v":3.2793543927623752},{"$f":"D21/'- 7 -'!E21","v":460.00068504880971},{"$f":"SUM('- 27 -'!B21,'- 27 -'!E21,'- 27 -'!H21,'- 28 -'!B21,'- 28 -'!E21)","v":991423},{"$f":"G21/'- 3 -'!D21*100","v":2.420919699096967},{"$f":"G21/'- 7 -'!E21","v":339.58657304332934}]
[" KELSEY",{"$f":"SUM('- 24 -'!H22,'- 24 -'!F22,'- 24 -'!D22,'- 24 -'!B22)","v":50143},{"$f":"B22/'- 3 -'!D22*100","v":0.2364510992597128},{"$f":"SUM('- 25 -'!B22,'- 25 -'!E22,'- 25 -'!H22,'- 26 -'!B22)","v":817354},{"$f":"D22/'- 3 -'!D22*100","v":3.8542618468046048},{"$f":"D22/'- 7 -'!E22","v":564.08143547273983},{"$f":"SUM('- 27 -'!B22,'- 27 -'!E22,'- 27 -'!H22,'- 28 -'!B22,'- 28 -'!E22)","v":334708},{"$f":"G22/'- 3 -'!D22*100","v":1.5783274740446311},{"$f":"G22/'- 7 -'!E22","v":230.99240855762594}]
[" LAKESHORE",{"$f":"SUM('- 24 -'!H23,'- 24 -'!F23,'- 24 -'!D23,'- 24 -'!B23)","v":183502},{"$f":"B23/'- 3 -'!D23*100","v":1.1195876155313358},{"$f":"SUM('- 25 -'!B23,'- 25 -'!E23,'- 25 -'!H23,'- 26 -'!B23)","v":576591},{"$f":"D23/'- 3 -'!D23*100","v":3.5179133896460448},{"$f":"D23/'- 7 -'!E23","v":625.03089430894306},{"$f":"SUM('- 27 -'!B23,'- 27 -'!E23,'- 27 -'!H23,'- 28 -'!B23,'- 28 -'!E23)","v":328375},{"$f":"G23/'- 3 -'!D23*100","v":2.0034908788465651},{"$f":"G23/'- 7 -'!E23","v":355.96205962059622}]
[" LORD SELKIRK",{"$f":"SUM('- 24 -'!H24,'- 24 -'!F24,'- 24 -'!D24,'- 24 -'!B24)","v":234737},{"$f":"B24/'- 3 -'!D24*100","v":0.37630055310828647},{"$f":"SUM('- 25 -'!B24,'- 25 -'!E24,'- 25 -'!H24,'- 26 -'!B24)","v":1900145},{"$f":"D24/'- 3 -'!D24*100","v":3.0460711966411131},{"$f":"D24/'- 7 -'!E24","v":517.46868191721137},{"$f":"SUM('- 27 -'!B24,'- 27 -'!E24,'- 27 -'!H24,'- 28 -'!B24,'- 28 -'!E24)","v":874323},{"$f":"G24/'- 3 -'!D24*100","v":1.4016036180716986},{"$f":"G24/'- 7 -'!E24","v":238.10539215686273}]
[" LOUIS RIEL",{"$f":"SUM('- 24 -'!H25,'- 24 -'!F25,'- 24 -'!D25,'- 24 -'!B25)","v":2191375},{"$f":"B25/'- 3 -'!D25*100","v":1.0522341138421973},{"$f":"SUM('- 25 -'!B25,'- 25 -'!E25,'- 25 -'!H25,'- 26 -'!B25)","v":6661876},{"$f":"D25/'- 3 -'!D25*100","v":3.1988378024695008},{"$f":"D25/'- 7 -'!E25","v":445.84901619595769},{"$f":"SUM('- 27 -'!B25,'- 27 -'!E25,'- 27 -'!H25,'- 28 -'!B25,'- 28 -'!E25)","v":8742172},{"$f":"G25/'- 3 -'!D25*100","v":4.1977350327881222},{"$f":"G25/'- 7 -'!E25","v":585.07375184044975}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 24 -'!H26,'- 24 -'!F26,'- 24 -'!D26,'- 24 -'!B26)","v":94784},{"$f":"B26/'- 3 -'!D26*100","v":0.21333318928661538},{"$f":"SUM('- 25 -'!B26,'- 25 -'!E26,'- 25 -'!H26,'- 26 -'!B26)","v":1322681},{"$f":"D26/'- 3 -'!D26*100","v":2.9769977648000689},{"$f":"D26/'- 7 -'!E26","v":440.89513631712111},{"$f":"SUM('- 27 -'!B26,'- 27 -'!E26,'- 27 -'!H26,'- 28 -'!B26,'- 28 -'!E26)","v":1385780},{"$f":"G26/'- 3 -'!D26*100","v":3.1190165750507033},{"$f":"G26/'- 7 -'!E26","v":461.92820642735478}]
[" MYSTERY LAKE",{"$f":"SUM('- 24 -'!H27,'- 24 -'!F27,'- 24 -'!D27,'- 24 -'!B27)","v":63098},{"$f":"B27/'- 3 -'!D27*100","v":0.1420604821748632},{"$f":"SUM('- 25 -'!B27,'- 25 -'!E27,'- 25 -'!H27,'- 26 -'!B27)","v":1699061},{"$f":"D27/'- 3 -'!D27*100","v":3.8253102301896291},{"$f":"D27/'- 7 -'!E27","v":615.49030972649882},{"$f":"SUM('- 27 -'!B27,'- 27 -'!E27,'- 27 -'!H27,'- 28 -'!B27,'- 28 -'!E27)","v":1612780},{"$f":"G27/'- 3 -'!D27*100","v":3.6310549374302803},{"$f":"G27/'- 7 -'!E27","v":584.23474008331823}]
[" PARK WEST",{"$f":"SUM('- 24 -'!H28,'- 24 -'!F28,'- 24 -'!D28,'- 24 -'!B28)","v":111681},{"$f":"B28/'- 3 -'!D28*100","v":0.36526512800763361},{"$f":"SUM('- 25 -'!B28,'- 25 -'!E28,'- 25 -'!H28,'- 26 -'!B28)","v":997105},{"$f":"D28/'- 3 -'!D28*100","v":3.2611427679018949},{"$f":"D28/'- 7 -'!E28","v":494.96401092082402},{"$f":"SUM('- 27 -'!B28,'- 27 -'!E28,'- 27 -'!H28,'- 28 -'!B28,'- 28 -'!E28)","v":608422},{"$f":"G28/'- 3 -'!D28*100","v":1.9899117997928069},{"$f":"G28/'- 7 -'!E28","v":302.02134524695953}]
[" PEMBINA TRAILS",{"$f":"SUM('- 24 -'!H29,'- 24 -'!F29,'- 24 -'!D29,'- 24 -'!B29)","v":227966},{"$f":"B29/'- 3 -'!D29*100","v":0.12315797078088678},{"$f":"SUM('- 25 -'!B29,'- 25 -'!E29,'- 25 -'!H29,'- 26 -'!B29)","v":5552939},{"$f":"D29/'- 3 -'!D29*100","v":2.9999592005388811},{"$f":"D29/'- 7 -'!E29","v":377.78436188234332},{"$f":"SUM('- 27 -'!B29,'- 27 -'!E29,'- 27 -'!H29,'- 28 -'!B29,'- 28 -'!E29)","v":6255454},{"$f":"G29/'- 3 -'!D29*100","v":3.3794908931734611},{"$f":"G29/'- 7 -'!E29","v":425.57872464911861}]
[" PINE CREEK",{"$f":"SUM('- 24 -'!H30,'- 24 -'!F30,'- 24 -'!D30,'- 24 -'!B30)","v":8856},{"$f":"B30/'- 3 -'!D30*100","v":5.2724601533645304E-2},{"$f":"SUM('- 25 -'!B30,'- 25 -'!E30,'- 25 -'!H30,'- 26 -'!B30)","v":582173},{"$f":"D30/'- 3 -'!D30*100","v":3.4659936143458547},{"$f":"D30/'- 7 -'!E30","v":526.85339366515836},{"$f":"SUM('- 27 -'!B30,'- 27 -'!E30,'- 27 -'!H30,'- 28 -'!B30,'- 28 -'!E30)","v":347766},{"$f":"G30/'- 3 -'!D30*100","v":2.0704408058886283},{"$f":"G30/'- 7 -'!E30","v":314.72036199095021}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 24 -'!H31,'- 24 -'!F31,'- 24 -'!D31,'- 24 -'!B31)","v":56019},{"$f":"B31/'- 3 -'!D31*100","v":0.12900996533411335},{"$f":"SUM('- 25 -'!B31,'- 25 -'!E31,'- 25 -'!H31,'- 26 -'!B31)","v":1093280},{"$f":"D31/'- 3 -'!D31*100","v":2.5177888734265057},{"$f":"D31/'- 7 -'!E31","v":334.13202933985332},{"$f":"SUM('- 27 -'!B31,'- 27 -'!E31,'- 27 -'!H31,'- 28 -'!B31,'- 28 -'!E31)","v":1758139},{"$f":"G31/'- 3 -'!D31*100","v":4.0489378861199352},{"$f":"G31/'- 7 -'!E31","v":537.32854523227388}]
[" PRAIRIE ROSE",{"$f":"SUM('- 24 -'!H32,'- 24 -'!F32,'- 24 -'!D32,'- 24 -'!B32)","v":36015},{"$f":"B32/'- 3 -'!D32*100","v":0.1071662485501759},{"$f":"SUM('- 25 -'!B32,'- 25 -'!E32,'- 25 -'!H32,'- 26 -'!B32)","v":1001053},{"$f":"D32/'- 3 -'!D32*100","v":2.9787337112286334},{"$f":"D32/'- 7 -'!E32","v":445.40734149054504},{"$f":"SUM('- 27 -'!B32,'- 27 -'!E32,'- 27 -'!H32,'- 28 -'!B32,'- 28 -'!E32)","v":690126},{"$f":"G32/'- 3 -'!D32*100","v":2.0535392044131249},{"$f":"G32/'- 7 -'!E32","v":307.06384872080088}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 24 -'!H33,'- 24 -'!F33,'- 24 -'!D33,'- 24 -'!B33)","v":37426},{"$f":"B33/'- 3 -'!D33*100","v":0.12511793115531764},{"$f":"SUM('- 25 -'!B33,'- 25 -'!E33,'- 25 -'!H33,'- 26 -'!B33)","v":826876},{"$f":"D33/'- 3 -'!D33*100","v":2.7643086207979595},{"$f":"D33/'- 7 -'!E33","v":405.72914622178604},{"$f":"SUM('- 27 -'!B33,'- 27 -'!E33,'- 27 -'!H33,'- 28 -'!B33,'- 28 -'!E33)","v":619096},{"$f":"G33/'- 3 -'!D33*100","v":2.0696844628475533},{"$f":"G33/'- 7 -'!E33","v":303.77625122669286}]
[" RED RIVER VALLEY",{"$f":"SUM('- 24 -'!H34,'- 24 -'!F34,'- 24 -'!D34,'- 24 -'!B34)","v":27758},{"$f":"B34/'- 3 -'!D34*100","v":8.1995646060142882E-2},{"$f":"SUM('- 25 -'!B34,'- 25 -'!E34,'- 25 -'!H34,'- 26 -'!B34)","v":1136806},{"$f":"D34/'- 3 -'!D34*100","v":3.3580640685584981},{"$f":"D34/'- 7 -'!E34","v":518.6158759124088},{"$f":"SUM('- 27 -'!B34,'- 27 -'!E34,'- 27 -'!H34,'- 28 -'!B34,'- 28 -'!E34)","v":605490},{"$f":"G34/'- 3 -'!D34*100","v":1.7885850469398341},{"$f":"G34/'- 7 -'!E34","v":276.22718978102188}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 24 -'!H35,'- 24 -'!F35,'- 24 -'!D35,'- 24 -'!B35)","v":1112433},{"$f":"B35/'- 3 -'!D35*100","v":0.52071287709694047},{"$f":"SUM('- 25 -'!B35,'- 25 -'!E35,'- 25 -'!H35,'- 26 -'!B35)","v":6454266},{"$f":"D35/'- 3 -'!D35*100","v":3.0211432224762858},{"$f":"D35/'- 7 -'!E35","v":393.78090967328637},{"$f":"SUM('- 27 -'!B35,'- 27 -'!E35,'- 27 -'!H35,'- 28 -'!B35,'- 28 -'!E35)","v":8207131},{"$f":"G35/'- 3 -'!D35*100","v":3.8416325259332385},{"$f":"G35/'- 7 -'!E35","v":500.72487111436504}]
[" ROLLING RIVER",{"$f":"SUM('- 24 -'!H36,'- 24 -'!F36,'- 24 -'!D36,'- 24 -'!B36)","v":33742},{"$f":"B36/'- 3 -'!D36*100","v":0.12979905880872145},{"$f":"SUM('- 25 -'!B36,'- 25 -'!E36,'- 25 -'!H36,'- 26 -'!B36)","v":958373},{"$f":"D36/'- 3 -'!D36*100","v":3.6866787205171834},{"$f":"D36/'- 7 -'!E36","v":547.32895488292399},{"$f":"SUM('- 27 -'!B36,'- 27 -'!E36,'- 27 -'!H36,'- 28 -'!B36,'- 28 -'!E36)","v":438165},{"$f":"G36/'- 3 -'!D36*100","v":1.6855374489634118},{"$f":"G36/'- 7 -'!E36","v":250.23700742432897}]
[" SEINE RIVER",{"$f":"SUM('- 24 -'!H37,'- 24 -'!F37,'- 24 -'!D37,'- 24 -'!B37)","v":610973},{"$f":"B37/'- 3 -'!D37*100","v":1.0471994506741948},{"$f":"SUM('- 25 -'!B37,'- 25 -'!E37,'- 25 -'!H37,'- 26 -'!B37)","v":1697530},{"$f":"D37/'- 3 -'!D37*100","v":2.9095434389129569},{"$f":"D37/'- 7 -'!E37","v":383.01669675090255},{"$f":"SUM('- 27 -'!B37,'- 27 -'!E37,'- 27 -'!H37,'- 28 -'!B37,'- 28 -'!E37)","v":1570630},{"$f":"G37/'- 3 -'!D37*100","v":2.6920385568796177},{"$f":"G37/'- 7 -'!E37","v":354.38402527075812}]
[" SEVEN OAKS",{"$f":"SUM('- 24 -'!H38,'- 24 -'!F38,'- 24 -'!D38,'- 24 -'!B38)","v":3050206},{"$f":"B38/'- 3 -'!D38*100","v":1.8779384750837114},{"$f":"SUM('- 25 -'!B38,'- 25 -'!E38,'- 25 -'!H38,'- 26 -'!B38)","v":4290509},{"$f":"D38/'- 3 -'!D38*100","v":2.6415632022207483},{"$f":"D38/'- 7 -'!E38","v":377.93183940242761},{"$f":"SUM('- 27 -'!B38,'- 27 -'!E38,'- 27 -'!H38,'- 28 -'!B38,'- 28 -'!E38)","v":4841716},{"$f":"G38/'- 3 -'!D38*100","v":2.9809280952920578},{"$f":"G38/'- 7 -'!E38","v":426.48521043637578}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 24 -'!H39,'- 24 -'!F39,'- 24 -'!D39,'- 24 -'!B39)","v":166963},{"$f":"B39/'- 3 -'!D39*100","v":0.69278201003254469},{"$f":"SUM('- 25 -'!B39,'- 25 -'!E39,'- 25 -'!H39,'- 26 -'!B39)","v":798625},{"$f":"D39/'- 3 -'!D39*100","v":3.3137463555532722},{"$f":"D39/'- 7 -'!E39","v":545.32263571184706},{"$f":"SUM('- 27 -'!B39,'- 27 -'!E39,'- 27 -'!H39,'- 28 -'!B39,'- 28 -'!E39)","v":424590},{"$f":"G39/'- 3 -'!D39*100","v":1.7617574770441247},{"$f":"G39/'- 7 -'!E39","v":289.92147490611131}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 24 -'!H40,'- 24 -'!F40,'- 24 -'!D40,'- 24 -'!B40)","v":875137},{"$f":"B40/'- 3 -'!D40*100","v":0.7505411562309936},{"$f":"SUM('- 25 -'!B40,'- 25 -'!E40,'- 25 -'!H40,'- 26 -'!B40)","v":3288039},{"$f":"D40/'- 3 -'!D40*100","v":2.8199111599584983},{"$f":"D40/'- 7 -'!E40","v":412.47431474628365},{"$f":"SUM('- 27 -'!B40,'- 27 -'!E40,'- 27 -'!H40,'- 28 -'!B40,'- 28 -'!E40)","v":3839452},{"$f":"G40/'- 3 -'!D40*100","v":3.2928178598018381},{"$f":"G40/'- 7 -'!E40","v":481.64736875117609}]
[" SUNRISE",{"$f":"SUM('- 24 -'!H41,'- 24 -'!F41,'- 24 -'!D41,'- 24 -'!B41)","v":69596},{"$f":"B41/'- 3 -'!D41*100","v":9.6335179762226136E-2},{"$f":"SUM('- 25 -'!B41,'- 25 -'!E41,'- 25 -'!H41,'- 26 -'!B41)","v":2086338},{"$f":"D41/'- 3 -'!D41*100","v":2.8879209476803744},{"$f":"D41/'- 7 -'!E41","v":463.88838243468592},{"$f":"SUM('- 27 -'!B41,'- 27 -'!E41,'- 27 -'!H41,'- 28 -'!B41,'- 28 -'!E41)","v":1530788},{"$f":"G41/'- 3 -'!D41*100","v":2.1189254721228035},{"$f":"G41/'- 7 -'!E41","v":340.36420233463036}]
[" SWAN VALLEY",{"$f":"SUM('- 24 -'!H42,'- 24 -'!F42,'- 24 -'!D42,'- 24 -'!B42)","v":71165},{"$f":"B42/'- 3 -'!D42*100","v":0.32523399458228214},{"$f":"SUM('- 25 -'!B42,'- 25 -'!E42,'- 25 -'!H42,'- 26 -'!B42)","v":673690},{"$f":"D42/'- 3 -'!D42*100","v":3.0788574413003253},{"$f":"D42/'- 7 -'!E42","v":509.13694074969766},{"$f":"SUM('- 27 -'!B42,'- 27 -'!E42,'- 27 -'!H42,'- 28 -'!B42,'- 28 -'!E42)","v":316791},{"$f":"G42/'- 3 -'!D42*100","v":1.4477791383083785},{"$f":"G42/'- 7 -'!E42","v":239.41278718258766}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 24 -'!H43,'- 24 -'!F43,'- 24 -'!D43,'- 24 -'!B43)","v":1240},{"$f":"B43/'- 3 -'!D43*100","v":8.6090341816147959E-3},{"$f":"SUM('- 25 -'!B43,'- 25 -'!E43,'- 25 -'!H43,'- 26 -'!B43)","v":485877},{"$f":"D43/'- 3 -'!D43*100","v":3.3733320169842358},{"$f":"D43/'- 7 -'!E43","v":473.33365806137363},{"$f":"SUM('- 27 -'!B43,'- 27 -'!E43,'- 27 -'!H43,'- 28 -'!B43,'- 28 -'!E43)","v":287536},{"$f":"G43/'- 3 -'!D43*100","v":1.9962961713264453},{"$f":"G43/'- 7 -'!E43","v":280.11300535801269}]
[" TURTLE RIVER",{"$f":"SUM('- 24 -'!H44,'- 24 -'!F44,'- 24 -'!D44,'- 24 -'!B44)","v":27179},{"$f":"B44/'- 3 -'!D44*100","v":0.22664287523826315},{"$f":"SUM('- 25 -'!B44,'- 25 -'!E44,'- 25 -'!H44,'- 26 -'!B44)","v":389759},{"$f":"D44/'- 3 -'!D44*100","v":3.2501600651234481},{"$f":"D44/'- 7 -'!E44","v":604.27751937984499},{"$f":"SUM('- 27 -'!B44,'- 27 -'!E44,'- 27 -'!H44,'- 28 -'!B44,'- 28 -'!E44)","v":204450},{"$f":"G44/'- 3 -'!D44*100","v":1.7048874440731041},{"$f":"G44/'- 7 -'!E44","v":316.97674418604652}]
[" WESTERN",{"$f":"SUM('- 24 -'!H45,'- 24 -'!F45,'- 24 -'!D45,'- 24 -'!B45)","v":44896},{"$f":"B45/'- 3 -'!D45*100","v":0.18681179311026655},{"$f":"SUM('- 25 -'!B45,'- 25 -'!E45,'- 25 -'!H45,'- 26 -'!B45)","v":824703},{"$f":"D45/'- 3 -'!D45*100","v":3.4315806800921278},{"$f":"D45/'- 7 -'!E45","v":458.80556328233661},{"$f":"SUM('- 27 -'!B45,'- 27 -'!E45,'- 27 -'!H45,'- 28 -'!B45,'- 28 -'!E45)","v":323227},{"$f":"G45/'- 3 -'!D45*100","v":1.3449442144434276},{"$f":"G45/'- 7 -'!E45","v":179.8203059805285}]
[" WINNIPEG",{"$f":"SUM('- 24 -'!H46,'- 24 -'!F46,'- 24 -'!D46,'- 24 -'!B46)","v":7360384},{"$f":"B46/'- 3 -'!D46*100","v":1.7452195394164891},{"$f":"SUM('- 25 -'!B46,'- 25 -'!E46,'- 25 -'!H46,'- 26 -'!B46)","v":10388254},{"$f":"D46/'- 3 -'!D46*100","v":2.4631573381526701},{"$f":"D46/'- 7 -'!E46","v":379.94455315180221},{"$f":"SUM('- 27 -'!B46,'- 27 -'!E46,'- 27 -'!H46,'- 28 -'!B46,'- 28 -'!E46)","v":8652855},{"$f":"G46/'- 3 -'!D46*100","v":2.051677143167757},{"$f":"G46/'- 7 -'!E46","v":316.47330980377814}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21356477},{"$f":"B48/'- 3 -'!D48*100","v":0.81905035720463493},{"$f":"SUM(D11:D46)","v":79050101},{"$f":"D48/'- 3 -'!D48*100","v":3.0316804340487651},{"$f":"D48/'- 7 -'!E48","v":446.49813177060878},{"$f":"SUM(G11:G46)","v":74879430},{"$f":"G48/'- 3 -'!D48*100","v":2.8717294471733075},{"$f":"G48/'- 7 -'!E48","v":422.94095997484021}]
[]
[" WHITESHELL",{"$f":"SUM('- 24 -'!H50,'- 24 -'!F50,'- 24 -'!D50,'- 24 -'!B50)","v":82206},{"$f":"B50/'- 3 -'!D50*100","v":2.3400239279871768},{"$f":"SUM('- 25 -'!B50,'- 25 -'!E50,'- 25 -'!H50,'- 26 -'!B50)","v":156296},{"$f":"D50/'- 3 -'!D50*100","v":4.4490229405236086},{"$f":"D50/'- 7 -'!E50","v":793.38071065989845},{"$f":"SUM('- 27 -'!B50,'- 27 -'!E50,'- 27 -'!H50,'- 28 -'!B50,'- 28 -'!E50)","v":102110},{"$f":"G50/'- 3 -'!D50*100","v":2.906598585100487},{"$f":"G50/'- 7 -'!E50","v":518.32487309644671}]
[" MITT",{"$f":"SUM('- 24 -'!H51,'- 24 -'!F51,'- 24 -'!D51,'- 24 -'!B51)","v":12125620},{"$f":"B51/'- 3 -'!D51*100","v":34.086782788564442},{"$f":"SUM('- 25 -'!B51,'- 25 -'!E51,'- 25 -'!H51,'- 26 -'!B51)","v":7736052},{"$f":"D51/'- 3 -'!D51*100","v":21.747104409097393},{"$f":"D51/'- 7 -'!E51","v":3609.9169388707419},{"$f":"SUM('- 27 -'!B51,'- 27 -'!E51,'- 27 -'!H51,'- 28 -'!B51,'- 28 -'!E51)","v":472123},{"$f":"G51/'- 3 -'!D51*100","v":1.3272025801967577},{"$f":"G51/'- 7 -'!E51","v":220.30937937470836}]

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[]
[null,"ANALYSIS OF EXPENSE BY FUNCTION",null,null,null,null,null,null,null,"PAGE 3 OF 3"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null,"TRANSPORTATION \nOF PUPILS",null,null,"OPERATIONS AND \nMAINTENANCE",null,null," "]
[null,null,null,null,null,null,null,"FISCAL"]
[null,null,null,"PER PUPIL",null,null,"PER PUPIL",null,null,"PER PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 30 -'!D11,'- 30 -'!B11,'- 29 -'!F11,'- 29 -'!D11,'- 29 -'!B11)","v":1360662},{"$f":"B11/'- 3 -'!D11*100","v":5.6520125622986983},{"$f":"B11/'- 7 -'!E11","v":717.27042698998423},{"$f":"SUM('- 32 -'!D11,'- 32 -'!B11,'- 31 -'!F11,'- 31 -'!D11,'- 31 -'!B11)","v":2325786},{"$f":"E11/'- 3 -'!D11*100","v":9.661011837780757},{"$f":"E11/'- 7 -'!E11","v":1226.033737480232},{"$f":"SUM('- 33 -'!B11,'- 33 -'!D11,'- 33 -'!F11)","v":402281},{"$f":"H11/'- 3 -'!D11*100","v":1.6710228297505791},{"$f":"H11/'- 7 -'!E11","v":212.06167633104903}]
[" BORDER LAND",{"$f":"SUM('- 30 -'!D12,'- 30 -'!B12,'- 29 -'!F12,'- 29 -'!D12,'- 29 -'!B12)","v":2374299},{"$f":"B12/'- 3 -'!D12*100","v":6.6908176457081634},{"$f":"B12/'- 7 -'!E12","v":1227.4338799396182},{"$f":"SUM('- 32 -'!D12,'- 32 -'!B12,'- 31 -'!F12,'- 31 -'!D12,'- 31 -'!B12)","v":3725957},{"$f":"E12/'- 3 -'!D12*100","v":10.499814405325468},{"$f":"E12/'- 7 -'!E12","v":1926.1962612957259},{"$f":"SUM('- 33 -'!B12,'- 33 -'!D12,'- 33 -'!F12)","v":603905},{"$f":"H12/'- 3 -'!D12*100","v":1.7018152432913416},{"$f":"H12/'- 7 -'!E12","v":312.19886680866023}]
[" BRANDON",{"$f":"SUM('- 30 -'!D13,'- 30 -'!B13,'- 29 -'!F13,'- 29 -'!D13,'- 29 -'!B13)","v":2449717},{"$f":"B13/'- 3 -'!D13*100","v":2.1751739214714654},{"$f":"B13/'- 7 -'!E13","v":282.2254608294931},{"$f":"SUM('- 32 -'!D13,'- 32 -'!B13,'- 31 -'!F13,'- 31 -'!D13,'- 31 -'!B13)","v":9934660},{"$f":"E13/'- 3 -'!D13*100","v":8.8212692938350461},{"$f":"E13/'- 7 -'!E13","v":1144.5460829493088},{"$f":"SUM('- 33 -'!B13,'- 33 -'!D13,'- 33 -'!F13)","v":1927695},{"$f":"H13/'- 3 -'!D13*100","v":1.7116556290179381},{"$f":"H13/'- 7 -'!E13","v":222.08467741935485}]
[" DSFM",{"$f":"SUM('- 30 -'!D14,'- 30 -'!B14,'- 29 -'!F14,'- 29 -'!D14,'- 29 -'!B14)","v":10490484},{"$f":"B14/'- 3 -'!D14*100","v":10.524979515110982},{"$f":"B14/'- 7 -'!E14","v":1807.0559782543164},{"$f":"SUM('- 32 -'!D14,'- 32 -'!B14,'- 31 -'!F14,'- 31 -'!D14,'- 31 -'!B14)","v":12062903},{"$f":"E14/'- 3 -'!D14*100","v":12.102569049032514},{"$f":"E14/'- 7 -'!E14","v":2077.9156596828066},{"$f":"SUM('- 33 -'!B14,'- 33 -'!D14,'- 33 -'!F14)","v":1506313},{"$f":"H14/'- 3 -'!D14*100","v":1.5112661597258399},{"$f":"H14/'- 7 -'!E14","v":259.47248113358677}]
[" EVERGREEN",{"$f":"SUM('- 30 -'!D15,'- 30 -'!B15,'- 29 -'!F15,'- 29 -'!D15,'- 29 -'!B15)","v":1674804},{"$f":"B15/'- 3 -'!D15*100","v":7.6713036535939221},{"$f":"B15/'- 7 -'!E15","v":1164.6759388038943},{"$f":"SUM('- 32 -'!D15,'- 32 -'!B15,'- 31 -'!F15,'- 31 -'!D15,'- 31 -'!B15)","v":3071520},{"$f":"E15/'- 3 -'!D15*100","v":14.068847816273907},{"$f":"E15/'- 7 -'!E15","v":2135.9666203059805},{"$f":"SUM('- 33 -'!B15,'- 33 -'!D15,'- 33 -'!F15)","v":620226},{"$f":"H15/'- 3 -'!D15*100","v":2.8408948031255861},{"$f":"H15/'- 7 -'!E15","v":431.31154381084838}]
[" FLIN FLON",{"$f":"SUM('- 30 -'!D16,'- 30 -'!B16,'- 29 -'!F16,'- 29 -'!D16,'- 29 -'!B16)","v":455640},{"$f":"B16/'- 3 -'!D16*100","v":2.8323406506899218},{"$f":"B16/'- 7 -'!E16","v":481.9037546271814},{"$f":"SUM('- 32 -'!D16,'- 32 -'!B16,'- 31 -'!F16,'- 31 -'!D16,'- 31 -'!B16)","v":2654785},{"$f":"E16/'- 3 -'!D16*100","v":16.502623725620762},{"$f":"E16/'- 7 -'!E16","v":2807.8106821787414},{"$f":"SUM('- 33 -'!B16,'- 33 -'!D16,'- 33 -'!F16)","v":264518},{"$f":"H16/'- 3 -'!D16*100","v":1.6442917308383738},{"$f":"H16/'- 7 -'!E16","v":279.76520359598095}]
[" FORT LA BOSSE",{"$f":"SUM('- 30 -'!D17,'- 30 -'!B17,'- 29 -'!F17,'- 29 -'!D17,'- 29 -'!B17)","v":1792594},{"$f":"B17/'- 3 -'!D17*100","v":8.7758586023602856},{"$f":"B17/'- 7 -'!E17","v":1255.3179271708684},{"$f":"SUM('- 32 -'!D17,'- 32 -'!B17,'- 31 -'!F17,'- 31 -'!D17,'- 31 -'!B17)","v":2108802},{"$f":"E17/'- 3 -'!D17*100","v":10.323892734425407},{"$f":"E17/'- 7 -'!E17","v":1476.7521008403362},{"$f":"SUM('- 33 -'!B17,'- 33 -'!D17,'- 33 -'!F17)","v":383150},{"$f":"H17/'- 3 -'!D17*100","v":1.8757567098262873},{"$f":"H17/'- 7 -'!E17","v":268.31232492997196}]
[" FRONTIER",{"$f":"SUM('- 30 -'!D18,'- 30 -'!B18,'- 29 -'!F18,'- 29 -'!D18,'- 29 -'!B18)","v":11754594},{"$f":"B18/'- 3 -'!D18*100","v":8.0364964574098323},{"$f":"B18/'- 7 -'!E18","v":1904.8118619348566},{"$f":"SUM('- 32 -'!D18,'- 32 -'!B18,'- 31 -'!F18,'- 31 -'!D18,'- 31 -'!B18)","v":28184700},{"$f":"E18/'- 3 -'!D18*100","v":19.269592952607201},{"$f":"E18/'- 7 -'!E18","v":4567.2824501701507},{"$f":"SUM('- 33 -'!B18,'- 33 -'!D18,'- 33 -'!F18)","v":1518460},{"$f":"H18/'- 3 -'!D18*100","v":1.0381556700910752},{"$f":"H18/'- 7 -'!E18","v":246.06384702641387}]
[" GARDEN VALLEY",{"$f":"SUM('- 30 -'!D19,'- 30 -'!B19,'- 29 -'!F19,'- 29 -'!D19,'- 29 -'!B19)","v":2716869},{"$f":"B19/'- 3 -'!D19*100","v":5.1091097638065213},{"$f":"B19/'- 7 -'!E19","v":721.6119521912351},{"$f":"SUM('- 32 -'!D19,'- 32 -'!B19,'- 31 -'!F19,'- 31 -'!D19,'- 31 -'!B19)","v":5137250},{"$f":"E19/'- 3 -'!D19*100","v":9.6606697393636018},{"$f":"E19/'- 7 -'!E19","v":1364.4754316069057},{"$f":"SUM('- 33 -'!B19,'- 33 -'!D19,'- 33 -'!F19)","v":891956},{"$f":"H19/'- 3 -'!D19*100","v":1.6773356052447908},{"$f":"H19/'- 7 -'!E19","v":236.90730411686587}]
[" HANOVER",{"$f":"SUM('- 30 -'!D20,'- 30 -'!B20,'- 29 -'!F20,'- 29 -'!D20,'- 29 -'!B20)","v":4090543},{"$f":"B20/'- 3 -'!D20*100","v":4.1265840069953361},{"$f":"B20/'- 7 -'!E20","v":527.53972143409851},{"$f":"SUM('- 32 -'!D20,'- 32 -'!B20,'- 31 -'!F20,'- 31 -'!D20,'- 31 -'!B20)","v":10648110},{"$f":"E20/'- 3 -'!D20*100","v":10.741928499645917},{"$f":"E20/'- 7 -'!E20","v":1373.2409079184936},{"$f":"SUM('- 33 -'!B20,'- 33 -'!D20,'- 33 -'!F20)","v":1730376},{"$f":"H20/'- 3 -'!D20*100","v":1.7456220183209323},{"$f":"H20/'- 7 -'!E20","v":223.15914366778438}]
[" INTERLAKE",{"$f":"SUM('- 30 -'!D21,'- 30 -'!B21,'- 29 -'!F21,'- 29 -'!D21,'- 29 -'!B21)","v":2465683},{"$f":"B21/'- 3 -'!D21*100","v":6.0208614753021736},{"$f":"B21/'- 7 -'!E21","v":844.55660215790374},{"$f":"SUM('- 32 -'!D21,'- 32 -'!B21,'- 31 -'!F21,'- 31 -'!D21,'- 31 -'!B21)","v":4067774},{"$f":"E21/'- 3 -'!D21*100","v":9.9329491126133505},{"$f":"E21/'- 7 -'!E21","v":1393.3118684706285},{"$f":"SUM('- 33 -'!B21,'- 33 -'!D21,'- 33 -'!F21)","v":708108},{"$f":"H21/'- 3 -'!D21*100","v":1.7291031237808234},{"$f":"H21/'- 7 -'!E21","v":242.54427127932865}]
[" KELSEY",{"$f":"SUM('- 30 -'!D22,'- 30 -'!B22,'- 29 -'!F22,'- 29 -'!D22,'- 29 -'!B22)","v":528058},{"$f":"B22/'- 3 -'!D22*100","v":2.4900762733160242},{"$f":"B22/'- 7 -'!E22","v":364.42926155969633},{"$f":"SUM('- 32 -'!D22,'- 32 -'!B22,'- 31 -'!F22,'- 31 -'!D22,'- 31 -'!B22)","v":2649725},{"$f":"E22/'- 3 -'!D22*100","v":12.4948724445275},{"$f":"E22/'- 7 -'!E22","v":1828.6576949620428},{"$f":"SUM('- 33 -'!B22,'- 33 -'!D22,'- 33 -'!F22)","v":379759},{"$f":"H22/'- 3 -'!D22*100","v":1.790767066265865},{"$f":"H22/'- 7 -'!E22","v":262.08350586611454}]
[" LAKESHORE",{"$f":"SUM('- 30 -'!D23,'- 30 -'!B23,'- 29 -'!F23,'- 29 -'!D23,'- 29 -'!B23)","v":1636159},{"$f":"B23/'- 3 -'!D23*100","v":9.9825797726462646},{"$f":"B23/'- 7 -'!E23","v":1773.6140921409215},{"$f":"SUM('- 32 -'!D23,'- 32 -'!B23,'- 31 -'!F23,'- 31 -'!D23,'- 31 -'!B23)","v":1661683},{"$f":"E23/'- 3 -'!D23*100","v":10.138307526560784},{"$f":"E23/'- 7 -'!E23","v":1801.2823848238481},{"$f":"SUM('- 33 -'!B23,'- 33 -'!D23,'- 33 -'!F23)","v":259685},{"$f":"H23/'- 3 -'!D23*100","v":1.5843974994237391},{"$f":"H23/'- 7 -'!E23","v":281.50135501355015}]
[" LORD SELKIRK",{"$f":"SUM('- 30 -'!D24,'- 30 -'!B24,'- 29 -'!F24,'- 29 -'!D24,'- 29 -'!B24)","v":2736264},{"$f":"B24/'- 3 -'!D24*100","v":4.3864310127942865},{"$f":"B24/'- 7 -'!E24","v":745.16993464052291},{"$f":"SUM('- 32 -'!D24,'- 32 -'!B24,'- 31 -'!F24,'- 31 -'!D24,'- 31 -'!B24)","v":6788812},{"$f":"E24/'- 3 -'!D24*100","v":10.882961401688581},{"$f":"E24/'- 7 -'!E24","v":1848.8050108932462},{"$f":"SUM('- 33 -'!B24,'- 33 -'!D24,'- 33 -'!F24)","v":1090654},{"$f":"H24/'- 3 -'!D24*100","v":1.7483980090474236},{"$f":"H24/'- 7 -'!E24","v":297.01906318082791}]
[" LOUIS RIEL",{"$f":"SUM('- 30 -'!D25,'- 30 -'!B25,'- 29 -'!F25,'- 29 -'!D25,'- 29 -'!B25)","v":5270071},{"$f":"B25/'- 3 -'!D25*100","v":2.5305337920577093},{"$f":"B25/'- 7 -'!E25","v":352.7018471422835},{"$f":"SUM('- 32 -'!D25,'- 32 -'!B25,'- 31 -'!F25,'- 31 -'!D25,'- 31 -'!B25)","v":23912955},{"$f":"E25/'- 3 -'!D25*100","v":11.482300844799882},{"$f":"E25/'- 7 -'!E25","v":1600.385155936287},{"$f":"SUM('- 33 -'!B25,'- 33 -'!D25,'- 33 -'!F25)","v":3626884},{"$f":"H25/'- 3 -'!D25*100","v":1.741523505446783},{"$f":"H25/'- 7 -'!E25","v":242.73082585999197}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 30 -'!D26,'- 30 -'!B26,'- 29 -'!F26,'- 29 -'!D26,'- 29 -'!B26)","v":2945550},{"$f":"B26/'- 3 -'!D26*100","v":6.6296376572331823},{"$f":"B26/'- 7 -'!E26","v":981.85327284424284},{"$f":"SUM('- 32 -'!D26,'- 32 -'!B26,'- 31 -'!F26,'- 31 -'!D26,'- 31 -'!B26)","v":6015212},{"$f":"E26/'- 3 -'!D26*100","v":13.538617912254391},{"$f":"E26/'- 7 -'!E26","v":2005.0773502578343},{"$f":"SUM('- 33 -'!B26,'- 33 -'!D26,'- 33 -'!F26)","v":769479},{"$f":"H26/'- 3 -'!D26*100","v":1.7318894450442639},{"$f":"H26/'- 7 -'!E26","v":256.49385497951664}]
[" MYSTERY LAKE",{"$f":"SUM('- 30 -'!D27,'- 30 -'!B27,'- 29 -'!F27,'- 29 -'!D27,'- 29 -'!B27)","v":307454},{"$f":"B27/'- 3 -'!D27*100","v":0.69220995097452187},{"$f":"B27/'- 7 -'!E27","v":111.37619996377468},{"$f":"SUM('- 32 -'!D27,'- 32 -'!B27,'- 31 -'!F27,'- 31 -'!D27,'- 31 -'!B27)","v":5618277},{"$f":"E27/'- 3 -'!D27*100","v":12.649135307172077},{"$f":"E27/'- 7 -'!E27","v":2035.2389059952907},{"$f":"SUM('- 33 -'!B27,'- 33 -'!D27,'- 33 -'!F27)","v":767462},{"$f":"H27/'- 3 -'!D27*100","v":1.7278839546560085},{"$f":"H27/'- 7 -'!E27","v":278.01557688824488}]
[" PARK WEST",{"$f":"SUM('- 30 -'!D28,'- 30 -'!B28,'- 29 -'!F28,'- 29 -'!D28,'- 29 -'!B28)","v":1915407},{"$f":"B28/'- 3 -'!D28*100","v":6.264551562411846},{"$f":"B28/'- 7 -'!E28","v":950.81012658227849},{"$f":"SUM('- 32 -'!D28,'- 32 -'!B28,'- 31 -'!F28,'- 31 -'!D28,'- 31 -'!B28)","v":3841365},{"$f":"E28/'- 3 -'!D28*100","v":12.563611343460781},{"$f":"E28/'- 7 -'!E28","v":1906.8577810871184},{"$f":"SUM('- 33 -'!B28,'- 33 -'!D28,'- 33 -'!F28)","v":483478},{"$f":"H28/'- 3 -'!D28*100","v":1.581268555608158},{"$f":"H28/'- 7 -'!E28","v":239.99900719781584}]
[" PEMBINA TRAILS",{"$f":"SUM('- 30 -'!D29,'- 30 -'!B29,'- 29 -'!F29,'- 29 -'!D29,'- 29 -'!B29)","v":3651989},{"$f":"B29/'- 3 -'!D29*100","v":1.9729764726060899},{"$f":"B29/'- 7 -'!E29","v":248.45659820256211},{"$f":"SUM('- 32 -'!D29,'- 32 -'!B29,'- 31 -'!F29,'- 31 -'!D29,'- 31 -'!B29)","v":21560793},{"$f":"E29/'- 3 -'!D29*100","v":11.648155928106595},{"$f":"E29/'- 7 -'!E29","v":1466.8503337029804},{"$f":"SUM('- 33 -'!B29,'- 33 -'!D29,'- 33 -'!F29)","v":3415101},{"$f":"H29/'- 3 -'!D29*100","v":1.8449984171840417},{"$f":"H29/'- 7 -'!E29","v":232.34034302353268}]
[" PINE CREEK",{"$f":"SUM('- 30 -'!D30,'- 30 -'!B30,'- 29 -'!F30,'- 29 -'!D30,'- 29 -'!B30)","v":1430419},{"$f":"B30/'- 3 -'!D30*100","v":8.5160650181973114},{"$f":"B30/'- 7 -'!E30","v":1294.4968325791856},{"$f":"SUM('- 32 -'!D30,'- 32 -'!B30,'- 31 -'!F30,'- 31 -'!D30,'- 31 -'!B30)","v":1738938},{"$f":"E30/'- 3 -'!D30*100","v":10.352847012388674},{"$f":"E30/'- 7 -'!E30","v":1573.6995475113122},{"$f":"SUM('- 33 -'!B30,'- 33 -'!D30,'- 33 -'!F30)","v":293174},{"$f":"H30/'- 3 -'!D30*100","v":1.7454248340136549},{"$f":"H30/'- 7 -'!E30","v":265.31583710407239}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 30 -'!D31,'- 30 -'!B31,'- 29 -'!F31,'- 29 -'!D31,'- 29 -'!B31)","v":1218516},{"$f":"B31/'- 3 -'!D31*100","v":2.8062033759806928},{"$f":"B31/'- 7 -'!E31","v":372.40709046454765},{"$f":"SUM('- 32 -'!D31,'- 32 -'!B31,'- 31 -'!F31,'- 31 -'!D31,'- 31 -'!B31)","v":4235349},{"$f":"E31/'- 3 -'!D31*100","v":9.7538732870610261},{"$f":"E31/'- 7 -'!E31","v":1294.42206601467},{"$f":"SUM('- 33 -'!B31,'- 33 -'!D31,'- 33 -'!F31)","v":751712},{"$f":"H31/'- 3 -'!D31*100","v":1.7311686938581019},{"$f":"H31/'- 7 -'!E31","v":229.74083129584352}]
[" PRAIRIE ROSE",{"$f":"SUM('- 30 -'!D32,'- 30 -'!B32,'- 29 -'!F32,'- 29 -'!D32,'- 29 -'!B32)","v":2378759},{"$f":"B32/'- 3 -'!D32*100","v":7.07823624142629},{"$f":"B32/'- 7 -'!E32","v":1058.4022246941045},{"$f":"SUM('- 32 -'!D32,'- 32 -'!B32,'- 31 -'!F32,'- 31 -'!D32,'- 31 -'!B32)","v":3419658},{"$f":"E32/'- 3 -'!D32*100","v":10.175535726352837},{"$f":"E32/'- 7 -'!E32","v":1521.5385984427141},{"$f":"SUM('- 33 -'!B32,'- 33 -'!D32,'- 33 -'!F32)","v":604329},{"$f":"H32/'- 3 -'!D32*100","v":1.7982416165508608},{"$f":"H32/'- 7 -'!E32","v":268.88943270300337}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 30 -'!D33,'- 30 -'!B33,'- 29 -'!F33,'- 29 -'!D33,'- 29 -'!B33)","v":2595246},{"$f":"B33/'- 3 -'!D33*100","v":8.6761024517478074},{"$f":"B33/'- 7 -'!E33","v":1273.4278704612366},{"$f":"SUM('- 32 -'!D33,'- 32 -'!B33,'- 31 -'!F33,'- 31 -'!D33,'- 31 -'!B33)","v":3457567},{"$f":"E33/'- 3 -'!D33*100","v":11.558906371797631},{"$f":"E33/'- 7 -'!E33","v":1696.5490677134446},{"$f":"SUM('- 33 -'!B33,'- 33 -'!D33,'- 33 -'!F33)","v":511785},{"$f":"H33/'- 3 -'!D33*100","v":1.7109357237301404},{"$f":"H33/'- 7 -'!E33","v":251.12119725220805}]
[" RED RIVER VALLEY",{"$f":"SUM('- 30 -'!D34,'- 30 -'!B34,'- 29 -'!F34,'- 29 -'!D34,'- 29 -'!B34)","v":2947366},{"$f":"B34/'- 3 -'!D34*100","v":8.7063613857518227},{"$f":"B34/'- 7 -'!E34","v":1344.6012773722628},{"$f":"SUM('- 32 -'!D34,'- 32 -'!B34,'- 31 -'!F34,'- 31 -'!D34,'- 31 -'!B34)","v":3233661},{"$f":"E34/'- 3 -'!D34*100","v":9.5520614898223091},{"$f":"E34/'- 7 -'!E34","v":1475.2103102189781},{"$f":"SUM('- 33 -'!B34,'- 33 -'!D34,'- 33 -'!F34)","v":631415},{"$f":"H34/'- 3 -'!D34*100","v":1.8651661091240404},{"$f":"H34/'- 7 -'!E34","v":288.05428832116786}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 30 -'!D35,'- 30 -'!B35,'- 29 -'!F35,'- 29 -'!D35,'- 29 -'!B35)","v":5065454},{"$f":"B35/'- 3 -'!D35*100","v":2.3710615615881636},{"$f":"B35/'- 7 -'!E35","v":309.04816814618226},{"$f":"SUM('- 32 -'!D35,'- 32 -'!B35,'- 31 -'!F35,'- 31 -'!D35,'- 31 -'!B35)","v":23266109},{"$f":"E35/'- 3 -'!D35*100","v":10.890509861035245},{"$f":"E35/'- 7 -'!E35","v":1419.487446996736},{"$f":"SUM('- 33 -'!B35,'- 33 -'!D35,'- 33 -'!F35)","v":3744331},{"$f":"H35/'- 3 -'!D35*100","v":1.7526640865681478},{"$f":"H35/'- 7 -'!E35","v":228.44519691284586}]
[" ROLLING RIVER",{"$f":"SUM('- 30 -'!D36,'- 30 -'!B36,'- 29 -'!F36,'- 29 -'!D36,'- 29 -'!B36)","v":1822953},{"$f":"B36/'- 3 -'!D36*100","v":7.0125536024105042},{"$f":"B36/'- 7 -'!E36","v":1041.0925185608223},{"$f":"SUM('- 32 -'!D36,'- 32 -'!B36,'- 31 -'!F36,'- 31 -'!D36,'- 31 -'!B36)","v":3264140},{"$f":"E36/'- 3 -'!D36*100","v":12.556525986008538},{"$f":"E36/'- 7 -'!E36","v":1864.1576242147344},{"$f":"SUM('- 33 -'!B36,'- 33 -'!D36,'- 33 -'!F36)","v":462413},{"$f":"H36/'- 3 -'!D36*100","v":1.7788148948170621},{"$f":"H36/'- 7 -'!E36","v":264.08509423186752}]
[" SEINE RIVER",{"$f":"SUM('- 30 -'!D37,'- 30 -'!B37,'- 29 -'!F37,'- 29 -'!D37,'- 29 -'!B37)","v":3925174},{"$f":"B37/'- 3 -'!D37*100","v":6.7276950971657214},{"$f":"B37/'- 7 -'!E37","v":885.64395306859205},{"$f":"SUM('- 32 -'!D37,'- 32 -'!B37,'- 31 -'!F37,'- 31 -'!D37,'- 31 -'!B37)","v":5600130},{"$f":"E37/'- 3 -'!D37*100","v":9.5985470056845053},{"$f":"E37/'- 7 -'!E37","v":1263.567238267148},{"$f":"SUM('- 33 -'!B37,'- 33 -'!D37,'- 33 -'!F37)","v":693696},{"$f":"H37/'- 3 -'!D37*100","v":1.1889855527738318},{"$f":"H37/'- 7 -'!E37","v":156.51985559566788}]
[" SEVEN OAKS",{"$f":"SUM('- 30 -'!D38,'- 30 -'!B38,'- 29 -'!F38,'- 29 -'!D38,'- 29 -'!B38)","v":4528903},{"$f":"B38/'- 3 -'!D38*100","v":2.7883366545151524},{"$f":"B38/'- 7 -'!E38","v":398.93090569561156},{"$f":"SUM('- 32 -'!D38,'- 32 -'!B38,'- 31 -'!F38,'- 31 -'!D38,'- 31 -'!B38)","v":15082329},{"$f":"E38/'- 3 -'!D38*100","v":9.285827227069527},{"$f":"E38/'- 7 -'!E38","v":1328.5352254109191},{"$f":"SUM('- 33 -'!B38,'- 33 -'!D38,'- 33 -'!F38)","v":2847959},{"$f":"H38/'- 3 -'!D38*100","v":1.7534198613342611},{"$f":"H38/'- 7 -'!E38","v":250.86403114705001}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 30 -'!D39,'- 30 -'!B39,'- 29 -'!F39,'- 29 -'!D39,'- 29 -'!B39)","v":2137902},{"$f":"B39/'- 3 -'!D39*100","v":8.8708279368039467},{"$f":"B39/'- 7 -'!E39","v":1459.8170023898942},{"$f":"SUM('- 32 -'!D39,'- 32 -'!B39,'- 31 -'!F39,'- 31 -'!D39,'- 31 -'!B39)","v":2477370},{"$f":"E39/'- 3 -'!D39*100","v":10.279387458265157},{"$f":"E39/'- 7 -'!E39","v":1691.6148856264938},{"$f":"SUM('- 33 -'!B39,'- 33 -'!D39,'- 33 -'!F39)","v":393588},{"$f":"H39/'- 3 -'!D39*100","v":1.633120426469872},{"$f":"H39/'- 7 -'!E39","v":268.75247524752473}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 30 -'!D40,'- 30 -'!B40,'- 29 -'!F40,'- 29 -'!D40,'- 29 -'!B40)","v":2897094},{"$f":"B40/'- 3 -'!D40*100","v":2.4846261562131122},{"$f":"B40/'- 7 -'!E40","v":363.43147462836356},{"$f":"SUM('- 32 -'!D40,'- 32 -'!B40,'- 31 -'!F40,'- 31 -'!D40,'- 31 -'!B40)","v":11202182},{"$f":"E40/'- 3 -'!D40*100","v":9.6072942071813028},{"$f":"E40/'- 7 -'!E40","v":1405.2790566392773},{"$f":"SUM('- 33 -'!B40,'- 33 -'!D40,'- 33 -'!F40)","v":2530799},{"$f":"H40/'- 3 -'!D40*100","v":2.1704816590410902},{"$f":"H40/'- 7 -'!E40","v":317.48090070877504}]
[" SUNRISE",{"$f":"SUM('- 30 -'!D41,'- 30 -'!B41,'- 29 -'!F41,'- 29 -'!D41,'- 29 -'!B41)","v":5457107},{"$f":"B41/'- 3 -'!D41*100","v":7.5537586043264344},{"$f":"B41/'- 7 -'!E41","v":1213.3645358532517},{"$f":"SUM('- 32 -'!D41,'- 32 -'!B41,'- 31 -'!F41,'- 31 -'!D41,'- 31 -'!B41)","v":7111485},{"$f":"E41/'- 3 -'!D41*100","v":9.8437580586725488},{"$f":"E41/'- 7 -'!E41","v":1581.2084491384103},{"$f":"SUM('- 33 -'!B41,'- 33 -'!D41,'- 33 -'!F41)","v":1356936},{"$f":"H41/'- 3 -'!D41*100","v":1.8782785431035705},{"$f":"H41/'- 7 -'!E41","v":301.70894941634242}]
[" SWAN VALLEY",{"$f":"SUM('- 30 -'!D42,'- 30 -'!B42,'- 29 -'!F42,'- 29 -'!D42,'- 29 -'!B42)","v":1711994},{"$f":"B42/'- 3 -'!D42*100","v":7.8240518136850916},{"$f":"B42/'- 7 -'!E42","v":1293.8285973397824},{"$f":"SUM('- 32 -'!D42,'- 32 -'!B42,'- 31 -'!F42,'- 31 -'!D42,'- 31 -'!B42)","v":2320665},{"$f":"E42/'- 3 -'!D42*100","v":10.605763339243895},{"$f":"E42/'- 7 -'!E42","v":1753.8278415961306},{"$f":"SUM('- 33 -'!B42,'- 33 -'!D42,'- 33 -'!F42)","v":354147},{"$f":"H42/'- 3 -'!D42*100","v":1.6185012784280399},{"$f":"H42/'- 7 -'!E42","v":267.64434703748486}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 30 -'!D43,'- 30 -'!B43,'- 29 -'!F43,'- 29 -'!D43,'- 29 -'!B43)","v":1184317},{"$f":"B43/'- 3 -'!D43*100","v":8.2224399474737844},{"$f":"B43/'- 7 -'!E43","v":1153.7428153921092},{"$f":"SUM('- 32 -'!D43,'- 32 -'!B43,'- 31 -'!F43,'- 31 -'!D43,'- 31 -'!B43)","v":1156435},{"$f":"E43/'- 3 -'!D43*100","v":8.0288616482384736},{"$f":"E43/'- 7 -'!E43","v":1126.5806137359962},{"$f":"SUM('- 33 -'!B43,'- 33 -'!D43,'- 33 -'!F43)","v":260467},{"$f":"H43/'- 3 -'!D43*100","v":1.8083623436956946},{"$f":"H43/'- 7 -'!E43","v":253.74281539210912}]
[" TURTLE RIVER",{"$f":"SUM('- 30 -'!D44,'- 30 -'!B44,'- 29 -'!F44,'- 29 -'!D44,'- 29 -'!B44)","v":1208195},{"$f":"B44/'- 3 -'!D44*100","v":10.075013379759863},{"$f":"B44/'- 7 -'!E44","v":1873.1705426356589},{"$f":"SUM('- 32 -'!D44,'- 32 -'!B44,'- 31 -'!F44,'- 31 -'!D44,'- 31 -'!B44)","v":1316163},{"$f":"E44/'- 3 -'!D44*100","v":10.975347385930981},{"$f":"E44/'- 7 -'!E44","v":2040.5627906976745},{"$f":"SUM('- 33 -'!B44,'- 33 -'!D44,'- 33 -'!F44)","v":186629},{"$f":"H44/'- 3 -'!D44*100","v":1.5562799647831713},{"$f":"H44/'- 7 -'!E44","v":289.34728682170544}]
[" WESTERN",{"$f":"SUM('- 30 -'!D45,'- 30 -'!B45,'- 29 -'!F45,'- 29 -'!D45,'- 29 -'!B45)","v":940580},{"$f":"B45/'- 3 -'!D45*100","v":3.9137436823693541},{"$f":"B45/'- 7 -'!E45","v":523.27121001390822},{"$f":"SUM('- 32 -'!D45,'- 32 -'!B45,'- 31 -'!F45,'- 31 -'!D45,'- 31 -'!B45)","v":2312385},{"$f":"E45/'- 3 -'!D45*100","v":9.6218101436939545},{"$f":"E45/'- 7 -'!E45","v":1286.4450625869263},{"$f":"SUM('- 33 -'!B45,'- 33 -'!D45,'- 33 -'!F45)","v":439224},{"$f":"H45/'- 3 -'!D45*100","v":1.8276065354834221},{"$f":"H45/'- 7 -'!E45","v":244.35271210013909}]
[" WINNIPEG",{"$f":"SUM('- 30 -'!D46,'- 30 -'!B46,'- 29 -'!F46,'- 29 -'!D46,'- 29 -'!B46)","v":7679458},{"$f":"B46/'- 3 -'!D46*100","v":1.8208751274020858},{"$f":"B46/'- 7 -'!E46","v":280.8718614560284},{"$f":"SUM('- 32 -'!D46,'- 32 -'!B46,'- 31 -'!F46,'- 31 -'!D46,'- 31 -'!B46)","v":54501376},{"$f":"E46/'- 3 -'!D46*100","v":12.922813038054116},{"$f":"E46/'- 7 -'!E46","v":1993.3572042499497},{"$f":"SUM('- 33 -'!B46,'- 33 -'!D46,'- 33 -'!F46)","v":7378656},{"$f":"H46/'- 3 -'!D46*100","v":1.7495520105788931},{"$f":"H46/'- 7 -'!E46","v":269.87019731909368}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":109746278},{"$f":"B48/'- 3 -'!D48*100","v":4.2089211716791661},{"$f":"B48/'- 7 -'!E48","v":619.87913330784818},{"$f":"SUM(E11:E46)","v":301667011},{"$f":"E48/'- 3 -'!D48*100","v":11.569346063791539},{"$f":"E48/'- 7 -'!E48","v":1703.9036651999179},{"$f":"SUM(H11:H46)","v":44790750},{"$f":"H48/'- 3 -'!D48*100","v":1.717787057620201},{"$f":"H48/'- 7 -'!E48","v":252.99127948747838}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 30 -'!D50,'- 30 -'!B50,'- 29 -'!F50,'- 29 -'!D50,'- 29 -'!B50)","v":66387},{"$f":"B50/'- 3 -'!D50*100","v":1.8897302934978555},{"$f":"B50/'- 7 -'!E50","v":336.98984771573606},{"$f":"SUM('- 32 -'!D50,'- 32 -'!B50,'- 31 -'!F50,'- 31 -'!D50,'- 31 -'!B50)","v":560713},{"$f":"E50/'- 3 -'!D50*100","v":15.960901111031726},{"$f":"E50/'- 7 -'!E50","v":2846.2588832487309},{"$f":"SUM('- 33 -'!B50,'- 33 -'!D50,'- 33 -'!F50)","v":44485},{"$f":"H50/'- 3 -'!D50*100","v":1.2662818338869373},{"$f":"H50/'- 7 -'!E50","v":225.81218274111674}]
[" MITT",{"$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},{"$f":"SUM('- 32 -'!D51,'- 32 -'!B51,'- 31 -'!F51,'- 31 -'!D51,'- 31 -'!B51)","v":4442280},{"$f":"E51/'- 3 -'!D51*100","v":12.487859049350387},{"$f":"E51/'- 7 -'!E51","v":2072.9258049463369},{"$f":"SUM('- 33 -'!B51,'- 33 -'!D51,'- 33 -'!F51)","v":642170},{"$f":"H51/'- 3 -'!D51*100","v":1.8052280463458716},{"$f":"H51/'- 7 -'!E51","v":299.65935604293048}]

{"sheet":"- 18 -","index":20,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[6,1,6,3],[5,4,6,6]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 1 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,null,null,null,"SENIOR YEARS\n TECHNOLOGY EDUCATION"]
[null,"ADMINISTRATION"]
[null,null,null,"PER\nPUPIL",null,null,"PER\n PUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",1705709,{"$f":"B11/'- 3 -'!D11*100","v":7.0852928174858638},{"$f":"B11/'- 7 -'!C11","v":899.16130732735894},0,{"$f":"E11/'- 3 -'!D11*100","v":0},{"$f":"IF('- 7 -'!B11=0,\"\",E11/'- 7 -'!B11)","v":""}]
[" BORDER LAND",2714731,{"$f":"B12/'- 3 -'!D12*100","v":7.6501611962734977},{"$f":"B12/'- 7 -'!C12","v":1403.4259393287703},1067257,{"$f":"E12/'- 3 -'!D12*100","v":3.0075495833109303},{"$f":"IF('- 7 -'!B12=0,\"\",E12/'- 7 -'!B12)","v":7258.276659412405}]
[" BRANDON",8216230,{"$f":"B13/'- 3 -'!D13*100","v":7.2954260548510286},{"$f":"B13/'- 7 -'!C13","v":946.57027649769589},3790166,{"$f":"E13/'- 3 -'!D13*100","v":3.3653969994280235},{"$f":"IF('- 7 -'!B13=0,\"\",E13/'- 7 -'!B13)","v":9768.4690721649476}]
[" DSFM",7495853,{"$f":"B14/'- 3 -'!D14*100","v":7.5205013680287012},{"$f":"B14/'- 7 -'!C14","v":1291.210775000043},185609,{"$f":"E14/'- 3 -'!D14*100","v":0.18621933199843155},{"$f":"IF('- 7 -'!B14=0,\"\",E14/'- 7 -'!B14)","v":8327.0076267384484}]
[" EVERGREEN",1816682,{"$f":"B15/'- 3 -'!D15*100","v":8.321164305804329},{"$f":"B15/'- 7 -'!C15","v":1263.3393602225312},33706,{"$f":"E15/'- 3 -'!D15*100","v":0.15438759457705903},{"$f":"IF('- 7 -'!B15=0,\"\",E15/'- 7 -'!B15)","v":1685.3}]
[" FLIN FLON",1383115,{"$f":"B16/'- 3 -'!D16*100","v":8.5976930012268244},{"$f":"B16/'- 7 -'!C16","v":1462.839767318879},0,{"$f":"E16/'- 3 -'!D16*100","v":0},{"$f":"IF('- 7 -'!B16=0,\"\",E16/'- 7 -'!B16)","v":""}]
[" FORT LA BOSSE",1423076,{"$f":"B17/'- 3 -'!D17*100","v":6.9668389810589941},{"$f":"B17/'- 7 -'!C17","v":996.55182072829132},213889,{"$f":"E17/'- 3 -'!D17*100","v":1.0471192141668662},{"$f":"IF('- 7 -'!B17=0,\"\",E17/'- 7 -'!B17)","v":7638.8928571428569}]
[" FRONTIER",7966690,{"$f":"B18/'- 3 -'!D18*100","v":5.4467449885791321},{"$f":"B18/'- 7 -'!C18","v":1290.9884945713823},719186,{"$f":"E18/'- 3 -'!D18*100","v":0.49170015920743393},{"$f":"IF('- 7 -'!B18=0,\"\",E18/'- 7 -'!B18)","v":12399.758620689656}]
[" GARDEN VALLEY",3767704,{"$f":"B19/'- 3 -'!D19*100","v":7.0852195278951191},{"$f":"B19/'- 7 -'!C19","v":1000.7181938911023},1221573,{"$f":"E19/'- 3 -'!D19*100","v":2.2971849365951846},{"$f":"IF('- 7 -'!B19=0,\"\",E19/'- 7 -'!B19)","v":11976.205882352941}]
[" HANOVER",7006034,{"$f":"B20/'- 3 -'!D20*100","v":7.0677628512560711},{"$f":"B20/'- 7 -'!C20","v":903.53804488006188},3130244,{"$f":"E20/'- 3 -'!D20*100","v":3.1578239926565028},{"$f":"IF('- 7 -'!B20=0,\"\",E20/'- 7 -'!B20)","v":6101.8401559454187}]
[" INTERLAKE",3339893,{"$f":"B21/'- 3 -'!D21*100","v":8.1555630206037861},{"$f":"B21/'- 7 -'!C21","v":1143.994862133927},0,{"$f":"E21/'- 3 -'!D21*100","v":0},{"$f":"IF('- 7 -'!B21=0,\"\",E21/'- 7 -'!B21)","v":""}]
[" KELSEY",1545080,{"$f":"B22/'- 3 -'!D22*100","v":7.2858796730191067},{"$f":"B22/'- 7 -'!C22","v":1066.3077984817114},23107,{"$f":"E22/'- 3 -'!D22*100","v":0.10896188003498362},{"$f":"IF('- 7 -'!B22=0,\"\",E22/'- 7 -'!B22)","v":491.63829787234044}]
[" LAKESHORE",1074410,{"$f":"B23/'- 3 -'!D23*100","v":6.5552208150484601},{"$f":"B23/'- 7 -'!C23","v":1164.6720867208671},150192,{"$f":"E23/'- 3 -'!D23*100","v":0.91635569722336752},{"$f":"IF('- 7 -'!B23=0,\"\",E23/'- 7 -'!B23)","v":10728}]
[" LORD SELKIRK",5430458,{"$f":"B24/'- 3 -'!D24*100","v":8.705420743348169},{"$f":"B24/'- 7 -'!C24","v":1478.8828976034858},2026731,{"$f":"E24/'- 3 -'!D24*100","v":3.2489977988204264},{"$f":"IF('- 7 -'!B24=0,\"\",E24/'- 7 -'!B24)","v":10447.067010309278}]
[" LOUIS RIEL",15962707,{"$f":"B25/'- 3 -'!D25*100","v":7.6648245301090139},{"$f":"B25/'- 7 -'!C25","v":1068.3112702449471},1705130,{"$f":"E25/'- 3 -'!D25*100","v":0.81875350158496196},{"$f":"IF('- 7 -'!B25=0,\"\",E25/'- 7 -'!B25)","v":18334.731182795698}]
[" MOUNTAIN VIEW",3737315,{"$f":"B26/'- 3 -'!D26*100","v":8.4116868703442247},{"$f":"B26/'- 7 -'!C26","v":1245.775819252731},1130650,{"$f":"E26/'- 3 -'!D26*100","v":2.5447878383156617},{"$f":"IF('- 7 -'!B26=0,\"\",E26/'- 7 -'!B26)","v":7308.661926308986}]
[" MYSTERY LAKE",2881904,{"$f":"B27/'- 3 -'!D27*100","v":6.488393797294159},{"$f":"B27/'- 7 -'!C27","v":1043.9789893135301},1202504,{"$f":"E27/'- 3 -'!D27*100","v":2.7073488550699176},{"$f":"IF('- 7 -'!B27=0,\"\",E27/'- 7 -'!B27)","v":13727.214611872147}]
[" PARK WEST",2530866,{"$f":"B28/'- 3 -'!D28*100","v":8.2774786531296058},{"$f":"B28/'- 7 -'!C28","v":1256.3246463142218},0,{"$f":"E28/'- 3 -'!D28*100","v":0},{"$f":"IF('- 7 -'!B28=0,\"\",E28/'- 7 -'!B28)","v":""}]
[" PEMBINA TRAILS",14424620,{"$f":"B29/'- 3 -'!D29*100","v":7.7928591477913161},{"$f":"B29/'- 7 -'!C29","v":981.35345302645806},0,{"$f":"E29/'- 3 -'!D29*100","v":0},{"$f":"IF('- 7 -'!B29=0,\"\",E29/'- 7 -'!B29)","v":""}]
[" PINE CREEK",1281089,{"$f":"B30/'- 3 -'!D30*100","v":7.6270220250831215},{"$f":"B30/'- 7 -'!C30","v":1159.3565610859728},125931,{"$f":"E30/'- 3 -'!D30*100","v":0.74973597512799084},{"$f":"IF('- 7 -'!B30=0,\"\",E30/'- 7 -'!B30)","v":2998.3571428571427}]
[" PORTAGE LA PRAIRIE",3489950,{"$f":"B31/'- 3 -'!D31*100","v":8.0372432302930932},{"$f":"B31/'- 7 -'!C31","v":1066.6106356968214},750710,{"$f":"E31/'- 3 -'!D31*100","v":1.7288611199052502},{"$f":"IF('- 7 -'!B31=0,\"\",E31/'- 7 -'!B31)","v":8249.5604395604387}]
[" PRAIRIE ROSE",2756263,{"$f":"B32/'- 3 -'!D32*100","v":8.2015372963391222},{"$f":"B32/'- 7 -'!C32","v":1226.3684093437153},0,{"$f":"E32/'- 3 -'!D32*100","v":0},{"$f":"IF('- 7 -'!B32=0,\"\",E32/'- 7 -'!B32)","v":""}]
[" PRAIRIE SPIRIT",2989450,{"$f":"B33/'- 3 -'!D33*100","v":9.9939560544077466},{"$f":"B33/'- 7 -'!C33","v":1466.8547595682041},0,{"$f":"E33/'- 3 -'!D33*100","v":0},{"$f":"IF('- 7 -'!B33=0,\"\",E33/'- 7 -'!B33)","v":""}]
[" RED RIVER VALLEY",2768241,{"$f":"B34/'- 3 -'!D34*100","v":8.1772357246622942},{"$f":"B34/'- 7 -'!C34","v":1262.8836678832117},361221,{"$f":"E34/'- 3 -'!D34*100","v":1.0670274971356319},{"$f":"IF('- 7 -'!B34=0,\"\",E34/'- 7 -'!B34)","v":16800.976744186046}]
[" RIVER EAST TRANSCONA",15594693,{"$f":"B35/'- 3 -'!D35*100","v":7.2996373349887307},{"$f":"B35/'- 7 -'!C35","v":951.44705774686554},4001361,{"$f":"E35/'- 3 -'!D35*100","v":1.8729758993247154},{"$f":"IF('- 7 -'!B35=0,\"\",E35/'- 7 -'!B35)","v":5867.0982404692086}]
[" ROLLING RIVER",2081000,{"$f":"B36/'- 3 -'!D36*100","v":8.00521135027412},{"$f":"B36/'- 7 -'!C36","v":1188.4637350085666},140397,{"$f":"E36/'- 3 -'!D36*100","v":0.54008056604730204},{"$f":"IF('- 7 -'!B36=0,\"\",E36/'- 7 -'!B36)","v":15428.241758241758}]
[" SEINE RIVER",5229444,{"$f":"B37/'- 3 -'!D37*100","v":8.9631962200153925},{"$f":"B37/'- 7 -'!C37","v":1179.9287003610109},0,{"$f":"E37/'- 3 -'!D37*100","v":0},{"$f":"IF('- 7 -'!B37=0,\"\",E37/'- 7 -'!B37)","v":""}]
[" SEVEN OAKS",12588088,{"$f":"B38/'- 3 -'!D38*100","v":7.7501830312246334},{"$f":"B38/'- 7 -'!C38","v":1108.8286383735883},1595136,{"$f":"E38/'- 3 -'!D38*100","v":0.98208687131004624},{"$f":"IF('- 7 -'!B38=0,\"\",E38/'- 7 -'!B38)","v":8117.740458015267}]
[" SOUTHWEST HORIZON",1505629,{"$f":"B39/'- 3 -'!D39*100","v":6.2473283600755281},{"$f":"B39/'- 7 -'!C39","v":1028.0839877091157},0,{"$f":"E39/'- 3 -'!D39*100","v":0},{"$f":"IF('- 7 -'!B39=0,\"\",E39/'- 7 -'!B39)","v":""}]
[" ST. JAMES-ASSINIBOIA",9552615,{"$f":"B40/'- 3 -'!D40*100","v":8.192580941189247},{"$f":"B40/'- 7 -'!C40","v":1198.3459825628802},1849791,{"$f":"E40/'- 3 -'!D40*100","v":1.586430782752513},{"$f":"IF('- 7 -'!B40=0,\"\",E40/'- 7 -'!B40)","v":9907.8253883235138}]
[" SUNRISE",4766128,{"$f":"B41/'- 3 -'!D41*100","v":6.5973015352862134},{"$f":"B41/'- 7 -'!C41","v":1059.7282934963869},0,{"$f":"E41/'- 3 -'!D41*100","v":0},{"$f":"IF('- 7 -'!B41=0,\"\",E41/'- 7 -'!B41)","v":""}]
[" SWAN VALLEY",1815161,{"$f":"B42/'- 3 -'!D42*100","v":8.2955394202201891},{"$f":"B42/'- 7 -'!C42","v":1371.7964026602176},1273757,{"$f":"E42/'- 3 -'!D42*100","v":5.8212474845379605},{"$f":"IF('- 7 -'!B42=0,\"\",E42/'- 7 -'!B42)","v":8031.2547288776796}]
[" TURTLE MOUNTAIN",831407,{"$f":"B43/'- 3 -'!D43*100","v":5.7722671627692037},{"$f":"B43/'- 7 -'!C43","v":809.94349732099363},88080,{"$f":"E43/'- 3 -'!D43*100","v":0.61151913767470267},{"$f":"IF('- 7 -'!B43=0,\"\",E43/'- 7 -'!B43)","v":2995.9183673469388}]
[" TURTLE RIVER",672319,{"$f":"B44/'- 3 -'!D44*100","v":5.6063987356898277},{"$f":"B44/'- 7 -'!C44","v":1042.3550387596899},0,{"$f":"E44/'- 3 -'!D44*100","v":0},{"$f":"IF('- 7 -'!B44=0,\"\",E44/'- 7 -'!B44)","v":""}]
[" WESTERN",1688513,{"$f":"B45/'- 3 -'!D45*100","v":7.0258851839806553},{"$f":"B45/'- 7 -'!C45","v":939.36745479833098},349343,{"$f":"E45/'- 3 -'!D45*100","v":1.4536126211805027},{"$f":"IF('- 7 -'!B45=0,\"\",E45/'- 7 -'!B45)","v":11644.766666666666}]
[" WINNIPEG",28458611,{"$f":"B46/'- 3 -'!D46*100","v":6.7478169592582447},{"$f":"B46/'- 7 -'!C46","v":1040.857707148474},5108333,{"$f":"E46/'- 3 -'!D46*100","v":1.2112360666842996},{"$f":"IF('- 7 -'!B46=0,\"\",E46/'- 7 -'!B46)","v":7318.5286532951286}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":192491678},{"$f":"B48/'- 3 -'!D48*100","v":7.3823214205610581},{"$f":"B48/'- 7 -'!C48","v":1087.2493965363763},{"$f":"SUM(E11:E46)","v":32244004},{"$f":"E48/'- 3 -'!D48*100","v":1.2366020385247847},{"$f":"E48/'- 7 -'!B48","v":8034.0267551695188}]
[" "]
[" WHITESHELL",250888,{"$f":"B50/'- 3 -'!D50*100","v":7.1416188994093712},{"$f":"B50/'- 7 -'!C50","v":1273.5431472081218},0,{"$f":"E50/'- 3 -'!D50*100","v":0},{"$f":"IF('- 7 -'!B50=0,\"\",E50/'- 7 -'!B50)","v":""}]
[" MITT",2125219,{"$f":"B51/'- 3 -'!D51*100","v":5.9742824227651976},{"$f":"B51/'- 7 -'!C51","v":991.70275314979006},3698064,{"$f":"E51/'- 3 -'!D51*100","v":10.395765685070929},{"$f":"IF('- 7 -'!B51=0,\"\",E51/'- 7 -'!B51)","v":1910.1570247933885}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 2 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,"SINGLE TRACK SCHOOLS (1)"]
[null,"ENGLISH LANGUAGE",null,null,"FRANÇAIS",null,null,"FRENCH IMMERSION"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",14047263,{"$f":"B11/'- 3 -'!D11*100","v":58.350499199590857},{"$f":"B11/'- 6 -'!B11","v":7404.9884027411699},0,{"$f":"E11/'- 3 -'!D11*100","v":0},{"$f":"IF('- 6 -'!C11=0,\"\",E11/'- 6 -'!C11)","v":""},0,{"$f":"H11/'- 3 -'!D11*100","v":0},{"$f":"IF('- 6 -'!D11=0,\"\",H11/'- 6 -'!D11)","v":""}]
[" BORDER LAND",12780004,{"$f":"B12/'- 3 -'!D12*100","v":36.014283068569256},{"$f":"B12/'- 6 -'!B12","v":10472.666185918448},0,{"$f":"E12/'- 3 -'!D12*100","v":0},{"$f":"IF('- 6 -'!C12=0,\"\",E12/'- 6 -'!C12)","v":""},0,{"$f":"H12/'- 3 -'!D12*100","v":0},{"$f":"IF('- 6 -'!D12=0,\"\",H12/'- 6 -'!D12)","v":""}]
[" BRANDON",47641481,{"$f":"B13/'- 3 -'!D13*100","v":42.302236156861511},{"$f":"B13/'- 6 -'!B13","v":7041.306680461129},0,{"$f":"E13/'- 3 -'!D13*100","v":0},{"$f":"IF('- 6 -'!C13=0,\"\",E13/'- 6 -'!C13)","v":""},2190294,{"$f":"H13/'- 3 -'!D13*100","v":1.9448248059491862},{"$f":"IF('- 6 -'!D13=0,\"\",H13/'- 6 -'!D13)","v":6823.3457943925232}]
[" DSFM",0,{"$f":"B14/'- 3 -'!D14*100","v":0},null,47144213,{"$f":"E14/'- 3 -'!D14*100","v":47.299235772251194},{"$f":"IF('- 6 -'!C14=0,\"\",E14/'- 6 -'!C14)","v":8152.206985993429},0,{"$f":"H14/'- 3 -'!D14*100","v":0},{"$f":"IF('- 6 -'!D14=0,\"\",H14/'- 6 -'!D14)","v":""}]
[" EVERGREEN",9780752,{"$f":"B15/'- 3 -'!D15*100","v":44.799939904905926},{"$f":"B15/'- 6 -'!B15","v":6897.5684062059236},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",5131970,{"$f":"B16/'- 3 -'!D16*100","v":31.901253729086903},{"$f":"B16/'- 6 -'!B16","v":8475.5904211395537},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",10656168,{"$f":"B17/'- 3 -'!D17*100","v":52.168546592812646},{"$f":"B17/'- 6 -'!B17","v":7611.5485714285714},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",54036125,{"$f":"B18/'- 3 -'!D18*100","v":36.943949500480819},{"$f":"B18/'- 6 -'!B18","v":8839.5427776868964},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",26720164,{"$f":"B19/'- 3 -'!D19*100","v":50.247638286171146},{"$f":"B19/'- 6 -'!B19","v":7294.6120666120669},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",51367287,{"$f":"B20/'- 3 -'!D20*100","v":51.819874529356966},{"$f":"B20/'- 6 -'!B20","v":7093.9493163927636},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",12600712,{"$f":"B21/'- 3 -'!D21*100","v":30.76921949909125},{"$f":"B21/'- 6 -'!B21","v":7749.5153751537518},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",5348125,{"$f":"B22/'- 3 -'!D22*100","v":25.21927358212216},{"$f":"B22/'- 6 -'!B22","v":6918.6610608020701},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",7519151,{"$f":"B23/'- 3 -'!D23*100","v":45.876057693703935},{"$f":"B23/'- 6 -'!B23","v":8276.4457897633456},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",22988698,{"$f":"B24/'- 3 -'!D24*100","v":36.852561686650844},{"$f":"B24/'- 6 -'!B24","v":9013.4083513036658},0,{"$f":"E24/'- 3 -'!D24*100","v":0},{"$f":"IF('- 6 -'!C24=0,\"\",E24/'- 6 -'!C24)","v":""},1771441,{"$f":"H24/'- 3 -'!D24*100","v":2.8397492857908895},{"$f":"IF('- 6 -'!D24=0,\"\",H24/'- 6 -'!D24)","v":7925.9105145413869}]
[" LOUIS RIEL",63893235,{"$f":"B25/'- 3 -'!D25*100","v":30.679660720203643},{"$f":"B25/'- 6 -'!B25","v":6738.3711242353929},0,{"$f":"E25/'- 3 -'!D25*100","v":0},{"$f":"IF('- 6 -'!C25=0,\"\",E25/'- 6 -'!C25)","v":""},29889538,{"$f":"H25/'- 3 -'!D25*100","v":14.352081013328474},{"$f":"IF('- 6 -'!D25=0,\"\",H25/'- 6 -'!D25)","v":6317.805537941239}]
[" MOUNTAIN VIEW",16868414,{"$f":"B26/'- 3 -'!D26*100","v":37.966244902377966},{"$f":"B26/'- 6 -'!B26","v":7685.6619539910425},0,{"$f":"E26/'- 3 -'!D26*100","v":0},{"$f":"IF('- 6 -'!C26=0,\"\",E26/'- 6 -'!C26)","v":""},846124,{"$f":"H26/'- 3 -'!D26*100","v":1.9043966434413842},{"$f":"IF('- 6 -'!D26=0,\"\",H26/'- 6 -'!D26)","v":6338.0074906367045}]
[" MYSTERY LAKE",18592874,{"$f":"B27/'- 3 -'!D27*100","v":41.860481242772778},{"$f":"B27/'- 6 -'!B27","v":7956.2129316616029},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",16331021,{"$f":"B28/'- 3 -'!D28*100","v":53.412419982453173},{"$f":"B28/'- 6 -'!B28","v":8106.7366592206499},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",54469752,{"$f":"B29/'- 3 -'!D29*100","v":29.427125647062059},{"$f":"B29/'- 6 -'!B29","v":6294.8252071511943},0,{"$f":"E29/'- 3 -'!D29*100","v":0},{"$f":"IF('- 6 -'!C29=0,\"\",E29/'- 6 -'!C29)","v":""},8588195,{"$f":"H29/'- 3 -'!D29*100","v":4.6397474573864432},{"$f":"IF('- 6 -'!D29=0,\"\",H29/'- 6 -'!D29)","v":6198.6250451100686}]
[" PINE CREEK",9506185,{"$f":"B30/'- 3 -'!D30*100","v":56.595507704394308},{"$f":"B30/'- 6 -'!B30","v":8942.7892756349956},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",17667711,{"$f":"B31/'- 3 -'!D31*100","v":40.688173363379079},{"$f":"B31/'- 6 -'!B31","v":7563.2324486301368},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",13475260,{"$f":"B32/'- 3 -'!D32*100","v":40.096989100048404},{"$f":"B32/'- 6 -'!B32","v":8129.8702865761688},0,{"$f":"E32/'- 3 -'!D32*100","v":0},{"$f":"IF('- 6 -'!C32=0,\"\",E32/'- 6 -'!C32)","v":""},823095,{"$f":"H32/'- 3 -'!D32*100","v":2.4492018145330285},{"$f":"IF('- 6 -'!D32=0,\"\",H32/'- 6 -'!D32)","v":6719.1428571428569}]
[" PRAIRIE SPIRIT",11642825,{"$f":"B33/'- 3 -'!D33*100","v":38.9228391172824},{"$f":"B33/'- 6 -'!B33","v":7382.894736842105},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",11952817,{"$f":"B34/'- 3 -'!D34*100","v":35.307981560402723},{"$f":"B34/'- 6 -'!B34","v":7335.2666462104944},0,{"$f":"E34/'- 3 -'!D34*100","v":0},{"$f":"IF('- 6 -'!C34=0,\"\",E34/'- 6 -'!C34)","v":""},2408677,{"$f":"H34/'- 3 -'!D34*100","v":7.115102916824223},{"$f":"IF('- 6 -'!D34=0,\"\",H34/'- 6 -'!D34)","v":7707.7664000000004}]
[" RIVER EAST TRANSCONA",63136803,{"$f":"B35/'- 3 -'!D35*100","v":29.553372060009675},{"$f":"B35/'- 6 -'!B35","v":7796.1107612520836},0,{"$f":"E35/'- 3 -'!D35*100","v":0},{"$f":"IF('- 6 -'!C35=0,\"\",E35/'- 6 -'!C35)","v":""},8271209,{"$f":"H35/'- 3 -'!D35*100","v":3.8716264579171136},{"$f":"IF('- 6 -'!D35=0,\"\",H35/'- 6 -'!D35)","v":5714.1340241796197}]
[" ROLLING RIVER",13283774,{"$f":"B36/'- 3 -'!D36*100","v":51.100153003015983},{"$f":"B36/'- 6 -'!B36","v":7626.0256042252713},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",14101709,{"$f":"B37/'- 3 -'!D37*100","v":24.170138317679097},{"$f":"B37/'- 6 -'!B37","v":6406.9554747841894},0,{"$f":"E37/'- 3 -'!D37*100","v":0},{"$f":"IF('- 6 -'!C37=0,\"\",E37/'- 6 -'!C37)","v":""},5123117,{"$f":"H37/'- 3 -'!D37*100","v":8.7809531814656765},{"$f":"IF('- 6 -'!D37=0,\"\",H37/'- 6 -'!D37)","v":5984.9497663551401}]
[" SEVEN OAKS",52862857,{"$f":"B38/'- 3 -'!D38*100","v":32.546389674385367},{"$f":"B38/'- 6 -'!B38","v":7805.9770233753188},0,{"$f":"E38/'- 3 -'!D38*100","v":0},{"$f":"IF('- 6 -'!C38=0,\"\",E38/'- 6 -'!C38)","v":""},6567460,{"$f":"H38/'- 3 -'!D38*100","v":4.0434271710085383},{"$f":"IF('- 6 -'!D38=0,\"\",H38/'- 6 -'!D38)","v":6230.9867172675522}]
[" SOUTHWEST HORIZON",12686295,{"$f":"B39/'- 3 -'!D39*100","v":52.639428795396711},{"$f":"B39/'- 6 -'!B39","v":8662.5435302150909},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",40057436,{"$f":"B40/'- 3 -'!D40*100","v":34.354340327387632},{"$f":"B40/'- 6 -'!B40","v":7415.9837082291951},0,{"$f":"E40/'- 3 -'!D40*100","v":0},{"$f":"IF('- 6 -'!C40=0,\"\",E40/'- 6 -'!C40)","v":""},8905479,{"$f":"H40/'- 3 -'!D40*100","v":7.6375796080508911},{"$f":"IF('- 6 -'!D40=0,\"\",H40/'- 6 -'!D40)","v":6284.7417078334511}]
[" SUNRISE",17088711,{"$f":"B41/'- 3 -'!D41*100","v":23.654291138711002},{"$f":"B41/'- 6 -'!B41","v":8368.614593535749},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",7039775,{"$f":"B42/'- 3 -'!D42*100","v":32.172755486692687},{"$f":"B42/'- 6 -'!B42","v":7613.8600475881458},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",7321211,{"$f":"B43/'- 3 -'!D43*100","v":50.829480443398587},{"$f":"B43/'- 6 -'!B43","v":7342.504262360846},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",6224757,{"$f":"B44/'- 3 -'!D44*100","v":51.907606024486007},{"$f":"B44/'- 6 -'!B44","v":10238.087171052632},0,{"$f":"E44/'- 3 -'!D44*100","v":0},{"$f":"IF('- 6 -'!C44=0,\"\",E44/'- 6 -'!C44)","v":""},398319,{"$f":"H44/'- 3 -'!D44*100","v":3.3215410214514782},{"$f":"IF('- 6 -'!D44=0,\"\",H44/'- 6 -'!D44)","v":10765.378378378378}]
[" WESTERN",6615278,{"$f":"B45/'- 3 -'!D45*100","v":27.526103552719572},{"$f":"B45/'- 6 -'!B45","v":8832.1468624833105},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",141352929,{"$f":"B46/'- 3 -'!D46*100","v":33.516171662314321},{"$f":"B46/'- 6 -'!B46","v":8229.4372543882637},0,{"$f":"E46/'- 3 -'!D46*100","v":0},{"$f":"IF('- 6 -'!C46=0,\"\",E46/'- 6 -'!C46)","v":""},8698010,{"$f":"H46/'- 3 -'!D46*100","v":2.0623838384029987},{"$f":"IF('- 6 -'!D46=0,\"\",H46/'- 6 -'!D46)","v":6186.3513513513517}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":896789529},{"$f":"B48/'- 3 -'!D48*100","v":34.393115684053427},{"$f":"B48/'- 6 -'!B48","v":7645.0813838133963},{"$f":"SUM(E11:E46)","v":47144213},{"$f":"E48/'- 3 -'!D48*100","v":1.8080456106024132},{"$f":"E48/'- 6 -'!C48","v":8152.206985993429},{"$f":"SUM(H11:H46)","v":84480958},{"$f":"H48/'- 3 -'!D48*100","v":3.2399612926275134},{"$f":"H48/'- 6 -'!D48","v":6282.5134230683425}]
[" "]
[" WHITESHELL",1813446,{"$f":"B50/'- 3 -'!D50*100","v":51.620405227266062},{"$f":"B50/'- 6 -'!B50","v":9205.3096446700511},0,{"$f":"E50/'- 3 -'!D50*100","v":0},{"$f":"IF('- 6 -'!C50=0,\"\",E50/'- 6 -'!C50)","v":""},0,{"$f":"H50/'- 3 -'!D50*100","v":0},{"$f":"IF('- 6 -'!D50=0,\"\",H50/'- 6 -'!D50)","v":""}]
[" MITT",535704,{"$f":"B51/'- 3 -'!D51*100","v":1.5059375015022014},{"$f":"B51/'- 6 -'!B51","v":2587.942028985507},0,{"$f":"E51/'- 3 -'!D51*100","v":0},{"$f":"IF('- 6 -'!C51=0,\"\",E51/'- 6 -'!C51)","v":""},0,{"$f":"H51/'- 3 -'!D51*100","v":0},{"$f":"IF('- 6 -'!D51=0,\"\",H51/'- 6 -'!D51)","v":""}]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language."]

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[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 3 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,"DUAL TRACK SCHOOLS (1)"]
[null,null,null,null,"NO. OF F.T.E. PUPILS","%  IN DUAL TRACK SCHOOLS"]
[null,null,null,"PER PUPIL",null,null,null,"FRENCH IMMERSION"]
[" DIVISION / DISTRICT","AMOUNT","%",null,null,"ENGLISH","FRANÇAIS",null,"OTHER"]
[]
[" BEAUTIFUL PLAINS",0,{"$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",4497459,{"$f":"B12/'- 3 -'!D12*100","v":12.673921034397518},{"$f":"IF(E12=0,\"\",B12/E12)","v":7932.0264550264546},{"$f":"SUM('- 6 -'!E12:H12)","v":567},{"$f":"IF(E12=0,\"\",'- 6 -'!E12/E12*100)","v":72.045855379188723},{"$f":"IF(E12=0,\"\",'- 6 -'!F12/E12*100)","v":0},{"$f":"IF(E12=0,\"\",'- 6 -'!G12/E12*100)","v":27.954144620811288},{"$f":"IF(E12=0,\"\",'- 6 -'!H12/E12*100)","v":0}]
[" BRANDON",7333520,{"$f":"B13/'- 3 -'!D13*100","v":6.5116425516047043},6085.9087136929456,{"$f":"SUM('- 6 -'!E13:H13)","v":1205},{"$f":"IF(E13=0,\"\",'- 6 -'!E13/E13*100)","v":53.19502074688797},{"$f":"IF(E13=0,\"\",'- 6 -'!F13/E13*100)","v":0},{"$f":"IF(E13=0,\"\",'- 6 -'!G13/E13*100)","v":46.80497925311203},{"$f":"IF(E13=0,\"\",'- 6 -'!H13/E13*100)","v":0}]
[" DSFM",0,{"$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":""},{"$f":"IF(E15=0,\"\",'- 6 -'!H15/E15*100)","v":""}]
[" FLIN FLON",2757520,{"$f":"B16/'- 3 -'!D16*100","v":17.141243067093477},8110.3529411764703,{"$f":"SUM('- 6 -'!E16:H16)","v":340},{"$f":"IF(E16=0,\"\",'- 6 -'!E16/E16*100)","v":68.235294117647058},{"$f":"IF(E16=0,\"\",'- 6 -'!F16/E16*100)","v":0},{"$f":"IF(E16=0,\"\",'- 6 -'!G16/E16*100)","v":31.764705882352938},{"$f":"IF(E16=0,\"\",'- 6 -'!H16/E16*100)","v":0}]
[" FORT LA BOSSE",0,{"$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":""},{"$f":"IF(E20=0,\"\",'- 6 -'!H20/E20*100)","v":""}]
[" INTERLAKE",7619054,{"$f":"B21/'- 3 -'!D21*100","v":18.604690346182753},5890.2620796289139,{"$f":"SUM('- 6 -'!E21:H21)","v":1293.5},{"$f":"IF(E21=0,\"\",'- 6 -'!E21/E21*100)","v":70.313103981445693},{"$f":"IF(E21=0,\"\",'- 6 -'!F21/E21*100)","v":0},{"$f":"IF(E21=0,\"\",'- 6 -'!G21/E21*100)","v":29.686896018554311},{"$f":"IF(E21=0,\"\",'- 6 -'!H21/E21*100)","v":0}]
[" KELSEY",4605112,{"$f":"B22/'- 3 -'!D22*100","v":21.715569363901132},7321.3227344992047,{"$f":"SUM('- 6 -'!E22:H22)","v":629},{"$f":"IF(E22=0,\"\",'- 6 -'!E22/E22*100)","v":80.922098569157399},{"$f":"IF(E22=0,\"\",'- 6 -'!F22/E22*100)","v":0},{"$f":"IF(E22=0,\"\",'- 6 -'!G22/E22*100)","v":19.077901430842608},{"$f":"IF(E22=0,\"\",'- 6 -'!H22/E22*100)","v":0}]
[" LAKESHORE",0,{"$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":""},{"$f":"IF(E23=0,\"\",'- 6 -'!H23/E23*100)","v":""}]
[" LORD SELKIRK",5553196,{"$f":"B24/'- 3 -'!D24*100","v":8.9021787205200873},7888.0625,{"$f":"SUM('- 6 -'!E24:H24)","v":704},{"$f":"IF(E24=0,\"\",'- 6 -'!E24/E24*100)","v":76.420454545454547},{"$f":"IF(E24=0,\"\",'- 6 -'!F24/E24*100)","v":0},{"$f":"IF(E24=0,\"\",'- 6 -'!G24/E24*100)","v":12.073863636363637},{"$f":"IF(E24=0,\"\",'- 6 -'!H24/E24*100)","v":11.505681818181818}]
[" LOUIS RIEL",4117203,{"$f":"B25/'- 3 -'!D25*100","v":1.9769603332215784},6473.5896226415098,{"$f":"SUM('- 6 -'!E25:H25)","v":636},{"$f":"IF(E25=0,\"\",'- 6 -'!E25/E25*100)","v":39.465408805031451},{"$f":"IF(E25=0,\"\",'- 6 -'!F25/E25*100)","v":0},{"$f":"IF(E25=0,\"\",'- 6 -'!G25/E25*100)","v":60.534591194968556},{"$f":"IF(E25=0,\"\",'- 6 -'!H25/E25*100)","v":0}]
[" MOUNTAIN VIEW",2826636,{"$f":"B26/'- 3 -'!D26*100","v":6.361994353818802},5467.3810444874271,{"$f":"SUM('- 6 -'!E26:H26)","v":517},{"$f":"IF(E26=0,\"\",'- 6 -'!E26/E26*100)","v":73.887814313346226},{"$f":"IF(E26=0,\"\",'- 6 -'!F26/E26*100)","v":0},{"$f":"IF(E26=0,\"\",'- 6 -'!G26/E26*100)","v":13.539651837524177},{"$f":"IF(E26=0,\"\",'- 6 -'!H26/E26*100)","v":12.572533849129593}]
[" MYSTERY LAKE",2594025,{"$f":"B27/'- 3 -'!D27*100","v":5.8402555116429911},7720.3125,{"$f":"SUM('- 6 -'!E27:H27)","v":336},{"$f":"IF(E27=0,\"\",'- 6 -'!E27/E27*100)","v":40.625},{"$f":"IF(E27=0,\"\",'- 6 -'!F27/E27*100)","v":0},{"$f":"IF(E27=0,\"\",'- 6 -'!G27/E27*100)","v":59.375},{"$f":"IF(E27=0,\"\",'- 6 -'!H27/E27*100)","v":0}]
[" PARK WEST",0,{"$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":""},{"$f":"IF(E28=0,\"\",'- 6 -'!H28/E28*100)","v":""}]
[" PEMBINA TRAILS",27296877,{"$f":"B29/'- 3 -'!D29*100","v":14.7470586840821},5857.5732280423163,{"$f":"SUM('- 6 -'!E29:H29)","v":4660.1000000000004},{"$f":"IF(E29=0,\"\",'- 6 -'!E29/E29*100)","v":56.492349949571896},{"$f":"IF(E29=0,\"\",'- 6 -'!F29/E29*100)","v":0},{"$f":"IF(E29=0,\"\",'- 6 -'!G29/E29*100)","v":43.507650050428097},{"$f":"IF(E29=0,\"\",'- 6 -'!H29/E29*100)","v":0}]
[" PINE CREEK",0,{"$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":""},{"$f":"IF(E30=0,\"\",'- 6 -'!H30/E30*100)","v":""}]
[" PORTAGE LA PRAIRIE",4387441,{"$f":"B31/'- 3 -'!D31*100","v":10.104136298674868},5192.2378698224848,{"$f":"SUM('- 6 -'!E31:H31)","v":845},{"$f":"IF(E31=0,\"\",'- 6 -'!E31/E31*100)","v":57.396449704142015},{"$f":"IF(E31=0,\"\",'- 6 -'!F31/E31*100)","v":42.603550295857993},{"$f":"IF(E31=0,\"\",'- 6 -'!G31/E31*100)","v":0},{"$f":"IF(E31=0,\"\",'- 6 -'!H31/E31*100)","v":0}]
[" PRAIRIE ROSE",3258785,{"$f":"B32/'- 3 -'!D32*100","v":9.6968419625596276},6970.6631016042784,{"$f":"SUM('- 6 -'!E32:H32)","v":467.5},{"$f":"IF(E32=0,\"\",'- 6 -'!E32/E32*100)","v":73.048128342245988},{"$f":"IF(E32=0,\"\",'- 6 -'!F32/E32*100)","v":0},{"$f":"IF(E32=0,\"\",'- 6 -'!G32/E32*100)","v":26.951871657754012},{"$f":"IF(E32=0,\"\",'- 6 -'!H32/E32*100)","v":0}]
[" PRAIRIE SPIRIT",3015201,{"$f":"B33/'- 3 -'!D33*100","v":10.080043583002322},6540.5661605206078,{"$f":"SUM('- 6 -'!E33:H33)","v":461},{"$f":"IF(E33=0,\"\",'- 6 -'!E33/E33*100)","v":54.338394793926248},{"$f":"IF(E33=0,\"\",'- 6 -'!F33/E33*100)","v":22.668112798264641},{"$f":"IF(E33=0,\"\",'- 6 -'!G33/E33*100)","v":22.993492407809111},{"$f":"IF(E33=0,\"\",'- 6 -'!H33/E33*100)","v":0}]
[" RED RIVER VALLEY",1772563,{"$f":"B34/'- 3 -'!D34*100","v":5.2360562132468136},7757.3873085339164,{"$f":"SUM('- 6 -'!E34:H34)","v":228.5},{"$f":"IF(E34=0,\"\",'- 6 -'!E34/E34*100)","v":36.761487964989058},{"$f":"IF(E34=0,\"\",'- 6 -'!F34/E34*100)","v":63.238512035010942},{"$f":"IF(E34=0,\"\",'- 6 -'!G34/E34*100)","v":0},{"$f":"IF(E34=0,\"\",'- 6 -'!H34/E34*100)","v":0}]
[" RIVER EAST TRANSCONA",30602500,{"$f":"B35/'- 3 -'!D35*100","v":14.32456230744604},4965.9229208924953,{"$f":"SUM('- 6 -'!E35:H35)","v":6162.5},{"$f":"IF(E35=0,\"\",'- 6 -'!E35/E35*100)","v":59.894523326572013},{"$f":"IF(E35=0,\"\",'- 6 -'!F35/E35*100)","v":0},{"$f":"IF(E35=0,\"\",'- 6 -'!G35/E35*100)","v":31.732251521298178},{"$f":"IF(E35=0,\"\",'- 6 -'!H35/E35*100)","v":8.3732251521298178}]
[" ROLLING RIVER",0,{"$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":""},{"$f":"IF(E36=0,\"\",'- 6 -'!H36/E36*100)","v":""}]
[" SEINE RIVER",8701481,{"$f":"B37/'- 3 -'!D37*100","v":14.914220633730041},6328.3498181818186,{"$f":"SUM('- 6 -'!E37:H37)","v":1375},{"$f":"IF(E37=0,\"\",'- 6 -'!E37/E37*100)","v":53.672727272727272},{"$f":"IF(E37=0,\"\",'- 6 -'!F37/E37*100)","v":0},{"$f":"IF(E37=0,\"\",'- 6 -'!G37/E37*100)","v":46.327272727272728},{"$f":"IF(E37=0,\"\",'- 6 -'!H37/E37*100)","v":0}]
[" SEVEN OAKS",23243118,{"$f":"B38/'- 3 -'!D38*100","v":14.310228742947448},6979.9153153153156,{"$f":"SUM('- 6 -'!E38:H38)","v":3330},{"$f":"IF(E38=0,\"\",'- 6 -'!E38/E38*100)","v":55.04504504504505},{"$f":"IF(E38=0,\"\",'- 6 -'!F38/E38*100)","v":0},{"$f":"IF(E38=0,\"\",'- 6 -'!G38/E38*100)","v":36.951951951951948},{"$f":"IF(E38=0,\"\",'- 6 -'!H38/E38*100)","v":8.0030030030030037}]
[" SOUTHWEST HORIZON",0,{"$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":""},{"$f":"IF(E39=0,\"\",'- 6 -'!H39/E39*100)","v":""}]
[" ST. JAMES-ASSINIBOIA",5160336,{"$f":"B40/'- 3 -'!D40*100","v":4.4256436969073647},5340.3042533374728,{"$f":"SUM('- 6 -'!E40:H40)","v":966.3},{"$f":"IF(E40=0,\"\",'- 6 -'!E40/E40*100)","v":62.330539170030008},{"$f":"IF(E40=0,\"\",'- 6 -'!F40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!G40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!H40/E40*100)","v":37.669460829969992}]
[" SUNRISE",17023434,{"$f":"B41/'- 3 -'!D41*100","v":23.563934343358703},6932.777031154551,{"$f":"SUM('- 6 -'!E41:H41)","v":2455.5},{"$f":"IF(E41=0,\"\",'- 6 -'!E41/E41*100)","v":65.933618407656283},{"$f":"IF(E41=0,\"\",'- 6 -'!F41/E41*100)","v":0},{"$f":"IF(E41=0,\"\",'- 6 -'!G41/E41*100)","v":31.052738749745469},{"$f":"IF(E41=0,\"\",'- 6 -'!H41/E41*100)","v":3.0136428425982489}]
[" SWAN VALLEY",1884282,{"$f":"B42/'- 3 -'!D42*100","v":8.6114320491743381},7851.1750000000002,{"$f":"SUM('- 6 -'!E42:H42)","v":240},{"$f":"IF(E42=0,\"\",'- 6 -'!E42/E42*100)","v":78.458333333333343},{"$f":"IF(E42=0,\"\",'- 6 -'!F42/E42*100)","v":0},{"$f":"IF(E42=0,\"\",'- 6 -'!G42/E42*100)","v":21.541666666666668},{"$f":"IF(E42=0,\"\",'- 6 -'!H42/E42*100)","v":0}]
[" TURTLE MOUNTAIN",0,{"$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":""},{"$f":"IF(E44=0,\"\",'- 6 -'!H44/E44*100)","v":""}]
[" WESTERN",6863115,{"$f":"B45/'- 3 -'!D45*100","v":28.55735075445401},6738.4536082474224,{"$f":"SUM('- 6 -'!E45:H45)","v":1018.5},{"$f":"IF(E45=0,\"\",'- 6 -'!E45/E45*100)","v":52.135493372606781},{"$f":"IF(E45=0,\"\",'- 6 -'!F45/E45*100)","v":0},{"$f":"IF(E45=0,\"\",'- 6 -'!G45/E45*100)","v":47.864506627393226},{"$f":"IF(E45=0,\"\",'- 6 -'!H45/E45*100)","v":0}]
[" WINNIPEG",48696310,{"$f":"B46/'- 3 -'!D46*100","v":11.546374714890225},6040.9763056692718,{"$f":"SUM('- 6 -'!E46:H46)","v":8061},{"$f":"IF(E46=0,\"\",'- 6 -'!E46/E46*100)","v":60.786502915271058},{"$f":"IF(E46=0,\"\",'- 6 -'!F46/E46*100)","v":0},{"$f":"IF(E46=0,\"\",'- 6 -'!G46/E46*100)","v":33.742711822354551},{"$f":"IF(E46=0,\"\",'- 6 -'!H46/E46*100)","v":5.4707852623743953}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":223809168},{"$f":"B48/'- 3 -'!D48*100","v":8.5833903689298641},{"$f":"B48/E48","v":6132.0268285733082},{"$f":"SUM(E11:E46)","v":36498.399999999994},{"$f":"IF(E48=0,\"\",'- 6 -'!E48/E48*100)","v":60.012767682966938},{"$f":"IF(E48=0,\"\",'- 6 -'!F48/E48*100)","v":1.6685662933169678},{"$f":"IF(E48=0,\"\",'- 6 -'!G48/E48*100)","v":33.366394143304916},{"$f":"IF(E48=0,\"\",'- 6 -'!H48/E48*100)","v":4.9522718804111969}]
[" "]
[" WHITESHELL",0,{"$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":23,"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,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES (1)"]
[null,"ADMINISTRATION / \nCOORDINATION",null,null,"CLINICAL AND RELATED SERVICES",null,null,"SPECIAL \nPLACEMENT"]
[]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",166611,{"$f":"B11/'- 3 -'!$D11*100","v":0.69208037338967976},{"$f":"B11/'- 7 -'!$E11","v":87.828676858197156},234956,{"$f":"E11/'- 3 -'!$D11*100","v":0.97597659344308352},{"$f":"E11/'- 7 -'!$E11","v":123.85661570901424},257897,{"$f":"H11/'- 3 -'!$D11*100","v":1.0712705166890435}]
[" BORDER LAND",213805,{"$f":"B12/'- 3 -'!$D12*100","v":0.6025063678755852},{"$f":"B12/'- 7 -'!$E12","v":110.53009781012842},743814,{"$f":"E12/'- 3 -'!$D12*100","v":2.0960813428825822},{"$f":"E12/'- 7 -'!$E12","v":384.52718211708265},0,{"$f":"H12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",201711,{"$f":"B13/'- 3 -'!$D13*100","v":0.17910497697241387},{"$f":"B13/'- 7 -'!$E13","v":23.238594470046085},3530744,{"$f":"E13/'- 3 -'!$D13*100","v":3.1350487718343985},{"$f":"E13/'- 7 -'!$E13","v":406.76774193548385},1060351,{"$f":"H13/'- 3 -'!$D13*100","v":0.94151603748767287}]
[" DSFM",505491,{"$f":"B14/'- 3 -'!$D14*100","v":0.50715318950707755},{"$f":"B14/'- 7 -'!$E14","v":87.074203011391333},1230341,{"$f":"E14/'- 3 -'!$D14*100","v":1.2343866900327154},{"$f":"E14/'- 7 -'!$E14","v":211.93445977720322},873522,{"$f":"H14/'- 3 -'!$D14*100","v":0.87639437379617313}]
[" EVERGREEN",171274,{"$f":"B15/'- 3 -'!$D15*100","v":0.78450664195072706},{"$f":"B15/'- 7 -'!$E15","v":119.10570236439499},329510,{"$f":"E15/'- 3 -'!$D15*100","v":1.5092937841656298},{"$f":"E15/'- 7 -'!$E15","v":229.14464534075105},16785,{"$f":"H15/'- 3 -'!$D15*100","v":7.6882328813147077E-2}]
[" FLIN FLON",106512,{"$f":"B16/'- 3 -'!$D16*100","v":0.66209785661110721},{"$f":"B16/'- 7 -'!$E16","v":112.65150713907985},331536,{"$f":"E16/'- 3 -'!$D16*100","v":2.0608877402491741},{"$f":"E16/'- 7 -'!$E16","v":350.64621893178213},106759,{"$f":"H16/'- 3 -'!$D16*100","v":0.66363325328550027}]
[" FORT LA BOSSE",140849,{"$f":"B17/'- 3 -'!$D17*100","v":0.6895431471285991},{"$f":"B17/'- 7 -'!$E17","v":98.633753501400562},418278,{"$f":"E17/'- 3 -'!$D17*100","v":2.0477300406439247},{"$f":"E17/'- 7 -'!$E17","v":292.91176470588238},0,{"$f":"H17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$E18","v":0},1312638,{"$f":"E18/'- 3 -'!$D18*100","v":0.89743726043294458},{"$f":"E18/'- 7 -'!$E18","v":212.71074380165288},0,{"$f":"H18/'- 3 -'!$D18*100","v":0}]
[" GARDEN VALLEY",179756,{"$f":"B19/'- 3 -'!$D19*100","v":0.33803364634172833},{"$f":"B19/'- 7 -'!$E19","v":47.743957503320054},1246281,{"$f":"E19/'- 3 -'!$D19*100","v":2.3436486726252004},{"$f":"E19/'- 7 -'!$E19","v":331.01752988047809},1460959,{"$f":"H19/'- 3 -'!$D19*100","v":2.7473536233881766}]
[" HANOVER",467950,{"$f":"B20/'- 3 -'!$D20*100","v":0.47207301966351839},{"$f":"B20/'- 7 -'!$E20","v":60.349497033789014},2454524,{"$f":"E20/'- 3 -'!$D20*100","v":2.4761503505002196},{"$f":"E20/'- 7 -'!$E20","v":316.54939386123289},840627,{"$f":"H20/'- 3 -'!$D20*100","v":0.84803360679706064}]
[" INTERLAKE",181506,{"$f":"B21/'- 3 -'!$D21*100","v":0.4432128878433263},{"$f":"B21/'- 7 -'!$E21","v":62.170234629217333},776119,{"$f":"E21/'- 3 -'!$D21*100","v":1.895176706555566},{"$f":"E21/'- 7 -'!$E21","v":265.83969857852372},214147,{"$f":"H21/'- 3 -'!$D21*100","v":0.52291775639915372}]
[" KELSEY",69382,{"$f":"B22/'- 3 -'!$D22*100","v":0.32717328777371502},{"$f":"B22/'- 7 -'!$E22","v":47.882677708764668},305435,{"$f":"E22/'- 3 -'!$D22*100","v":1.4402896017866975},{"$f":"E22/'- 7 -'!$E22","v":210.79020013802622},961845,{"$f":"H22/'- 3 -'!$D22*100","v":4.5356142944669937}]
[" LAKESHORE",139785,{"$f":"B23/'- 3 -'!$D23*100","v":0.85286021316959904},{"$f":"B23/'- 7 -'!$E23","v":151.52845528455285},219110,{"$f":"E23/'- 3 -'!$D23*100","v":1.3368401567234744},{"$f":"E23/'- 7 -'!$E23","v":237.51761517615176},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",355432,{"$f":"B24/'- 3 -'!$D24*100","v":0.56978345208631132},{"$f":"B24/'- 7 -'!$E24","v":96.795206971677558},2105243,{"$f":"E24/'- 3 -'!$D24*100","v":3.3748582683060122},{"$f":"E24/'- 7 -'!$E24","v":573.32325708061001},244251,{"$f":"H24/'- 3 -'!$D24*100","v":0.39155218988592372}]
[" LOUIS RIEL",1108343,{"$f":"B25/'- 3 -'!$D25*100","v":0.53219385748135417},{"$f":"B25/'- 7 -'!$E25","v":74.176348547717836},4446184,{"$f":"E25/'- 3 -'!$D25*100","v":2.1349273772035167},{"$f":"E25/'- 7 -'!$E25","v":297.56284299290593},10035649,{"$f":"H25/'- 3 -'!$D25*100","v":4.8188248165404524}]
[" MOUNTAIN VIEW",141369,{"$f":"B26/'- 3 -'!$D26*100","v":0.31818344484574962},{"$f":"B26/'- 7 -'!$E26","v":47.123157077190264},822162,{"$f":"E26/'- 3 -'!$D26*100","v":1.8504646519482433},{"$f":"E26/'- 7 -'!$E26","v":274.05491351637841},4452,{"$f":"H26/'- 3 -'!$D26*100","v":1.0020249817522068E-2}]
[" MYSTERY LAKE",232461,{"$f":"B27/'- 3 -'!$D27*100","v":0.52336875569512298},{"$f":"B27/'- 7 -'!$E27","v":84.20974461148343},383088,{"$f":"E27/'- 3 -'!$D27*100","v":0.86249431036489244},{"$f":"E27/'- 7 -'!$E27","v":138.77485962687919},2719273,{"$f":"H27/'- 3 -'!$D27*100","v":6.1222421240782072}]
[" PARK WEST",123885,{"$f":"B28/'- 3 -'!$D28*100","v":0.40517966693730978},{"$f":"B28/'- 7 -'!$E28","v":61.49664929262844},386577,{"$f":"E28/'- 3 -'!$D28*100","v":1.2643430609486572},{"$f":"E28/'- 7 -'!$E28","v":191.89724497393894},0,{"$f":"H28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",644311,{"$f":"B29/'- 3 -'!$D29*100","v":0.34808715032857501},{"$f":"B29/'- 7 -'!$E29","v":43.834556797539918},3731405,{"$f":"E29/'- 3 -'!$D29*100","v":2.0158807364328664},{"$f":"E29/'- 7 -'!$E29","v":253.85952499200607},664319,{"$f":"H29/'- 3 -'!$D29*100","v":0.35889641433892738}]
[" PINE CREEK",109332,{"$f":"B30/'- 3 -'!$D30*100","v":0.65091306852715769},{"$f":"B30/'- 7 -'!$E30","v":98.94298642533937},230582,{"$f":"E30/'- 3 -'!$D30*100","v":1.3727804958029586},{"$f":"E30/'- 7 -'!$E30","v":208.67149321266967},0,{"$f":"H30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",186737,{"$f":"B31/'- 3 -'!$D31*100","v":0.43004933855649546},{"$f":"B31/'- 7 -'!$E31","v":57.071210268948654},602623,{"$f":"E31/'- 3 -'!$D31*100","v":1.3878214951987609},{"$f":"E31/'- 7 -'!$E31","v":184.17573349633253},1116967,{"$f":"H31/'- 3 -'!$D31*100","v":2.5723392768408679}]
[" PRAIRIE ROSE",179323,{"$f":"B32/'- 3 -'!$D32*100","v":0.53359359124706907},{"$f":"B32/'- 7 -'!$E32","v":79.787764182424922},672500,{"$f":"E32/'- 3 -'!$D32*100","v":2.0010912716921641},{"$f":"E32/'- 7 -'!$E32","v":299.22135706340379},0,{"$f":"H32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",170341,{"$f":"B33/'- 3 -'!$D33*100","v":0.56946276681793306},{"$f":"B33/'- 7 -'!$E33","v":83.582433758586845},550764,{"$f":"E33/'- 3 -'!$D33*100","v":1.841245450617949},{"$f":"E33/'- 7 -'!$E33","v":270.24730127576055},0,{"$f":"H33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",246458,{"$f":"B34/'- 3 -'!$D34*100","v":0.72802373862276437},{"$f":"B34/'- 7 -'!$E34","v":112.43521897810218},617870,{"$f":"E34/'- 3 -'!$D34*100","v":1.8251549042142978},{"$f":"E34/'- 7 -'!$E34","v":281.875},676063,{"$f":"H34/'- 3 -'!$D34*100","v":1.9970539110295547}]
[" RIVER EAST TRANSCONA",1040879,{"$f":"B35/'- 3 -'!$D35*100","v":0.4872195438285149},{"$f":"B35/'- 7 -'!$E35","v":63.505018150758062},3999237,{"$f":"E35/'- 3 -'!$D35*100","v":1.8719816874027801},{"$f":"E35/'- 7 -'!$E35","v":243.99725450718404},937349,{"$f":"H35/'- 3 -'!$D35*100","v":0.43875873390481951}]
[" ROLLING RIVER",156773,{"$f":"B36/'- 3 -'!$D36*100","v":0.60307592456344283},{"$f":"B36/'- 7 -'!$E36","v":89.533409480296967},497677,{"$f":"E36/'- 3 -'!$D36*100","v":1.9144687982558257},{"$f":"E36/'- 7 -'!$E36","v":284.22444317532836},0,{"$f":"H36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",181901,{"$f":"B37/'- 3 -'!$D37*100","v":0.31177585143220193},{"$f":"B37/'- 7 -'!$E37","v":41.04264440433213},1218096,{"$f":"E37/'- 3 -'!$D37*100","v":2.0878000534695218},{"$f":"E37/'- 7 -'!$E37","v":274.84115523465704},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",642750,{"$f":"B38/'- 3 -'!$D38*100","v":0.39572571651227995},{"$f":"B38/'- 7 -'!$E38","v":56.616986417208388},2234024,{"$f":"E38/'- 3 -'!$D38*100","v":1.3754348473055305},{"$f":"E38/'- 7 -'!$E38","v":196.78522981519652},221112,{"$f":"H38/'- 3 -'!$D38*100","v":0.13613334053592102}]
[" SOUTHWEST HORIZON",212045,{"$f":"B39/'- 3 -'!$D39*100","v":0.87984140987734383},{"$f":"B39/'- 7 -'!$E39","v":144.79003072721065},289734,{"$f":"E39/'- 3 -'!$D39*100","v":1.2021975101954883},{"$f":"E39/'- 7 -'!$E39","v":197.83817002389895},0,{"$f":"H39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",200138,{"$f":"B40/'- 3 -'!$D40*100","v":0.17164376083488481},{"$f":"B40/'- 7 -'!$E40","v":25.106692592360282},3264680,{"$f":"E40/'- 3 -'!$D40*100","v":2.7998778498957311},{"$f":"E40/'- 7 -'!$E40","v":409.54400050178759},448281,{"$f":"H40/'- 3 -'!$D40*100","v":0.38445790779773459}]
[" SUNRISE",378071,{"$f":"B41/'- 3 -'!$D41*100","v":0.52332803247147242},{"$f":"B41/'- 7 -'!$E41","v":84.062479155086166},2291955,{"$f":"E41/'- 3 -'!$D41*100","v":3.1725371706985026},{"$f":"E41/'- 7 -'!$E41","v":509.60644802668151},649289,{"$f":"H41/'- 3 -'!$D41*100","v":0.89874953348807463}]
[" SWAN VALLEY",160618,{"$f":"B42/'- 3 -'!$D42*100","v":0.73404670472587641},{"$f":"B42/'- 7 -'!$E42","v":121.3860338573156},381332,{"$f":"E42/'- 3 -'!$D42*100","v":1.7427405272542797},{"$f":"E42/'- 7 -'!$E42","v":288.18923821039903},0,{"$f":"H42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",112030,{"$f":"B43/'- 3 -'!$D43*100","v":0.77779846723089163},{"$f":"B43/'- 7 -'!$E43","v":109.13784705309304},317991,{"$f":"E43/'- 3 -'!$D43*100","v":2.2077382164886057},{"$f":"E43/'- 7 -'!$E43","v":309.78178275694108},0,{"$f":"H43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",100510,{"$f":"B44/'- 3 -'!$D44*100","v":0.83814251408064411},{"$f":"B44/'- 7 -'!$E44","v":155.8294573643411},167079,{"$f":"E44/'- 3 -'!$D44*100","v":1.3932545329825883},{"$f":"E44/'- 7 -'!$E44","v":259.03720930232561},0,{"$f":"H44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",154284,{"$f":"B45/'- 3 -'!$D45*100","v":0.64197413329081354},{"$f":"B45/'- 7 -'!$E45","v":85.832545201668978},309024,{"$f":"E45/'- 3 -'!$D45*100","v":1.2858456778801455},{"$f":"E45/'- 7 -'!$E45","v":171.91877607788595},233682,{"$f":"H45/'- 3 -'!$D45*100","v":0.97234839267625861}]
[" WINNIPEG",723005,{"$f":"B46/'- 3 -'!$D46*100","v":0.17143160643463967},{"$f":"B46/'- 7 -'!$E46","v":26.443501636706106},14868210,{"$f":"E46/'- 3 -'!$D46*100","v":3.5253990292011448},{"$f":"E46/'- 7 -'!$E46","v":543.79642667739517},28977217,{"$f":"H46/'- 3 -'!$D46*100","v":6.8707835496506249}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10105628},{"$f":"B48/'- 3 -'!$D48*100","v":0.38756477593084104},{"$f":"B48/'- 7 -'!$E48","v":57.079547847367756},{"$f":"SUM(E11:E46)","v":57521323},{"$f":"E48/'- 3 -'!$D48*100","v":2.2060220957807406},{"$f":"E48/'- 7 -'!$E48","v":324.8972857918771},{"$f":"SUM(H11:H46)","v":52720796},{"$f":"H48/'- 3 -'!$D48*100","v":2.0219152623306123}]
[" "]
[" WHITESHELL",30270,{"$f":"B50/'- 3 -'!$D50*100","v":0.86164664744874886},{"$f":"B50/'- 7 -'!$E50","v":153.65482233502539},64780,{"$f":"E50/'- 3 -'!$D50*100","v":1.8439864493468763},{"$f":"E50/'- 7 -'!$E50","v":328.83248730964465},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}]
[]
["For a more complete description of programming under Function 100 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,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES"]
[null,"REGULAR \nPLACEMENT (1)",null,null," RESOURCE \nSERVICES",null,null,"COUNSELLING AND \nGUIDANCE"]
[]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",949462,{"$f":"B11/'- 3 -'!$D11*100","v":3.9439413692932161},{"$f":"B11/'- 7 -'!$E11","v":500.50711649973641},1089512,{"$f":"E11/'- 3 -'!$D11*100","v":4.5256908113662169},{"$f":"E11/'- 7 -'!$E11","v":574.33421191354773},350093,{"$f":"H11/'- 3 -'!$D11*100","v":1.4542406813542512},{"$f":"H11/'- 7 -'!$E11","v":184.55086979441222}]
[" BORDER LAND",2489113,{"$f":"B12/'- 3 -'!$D12*100","v":7.0143655801403222},{"$f":"B12/'- 7 -'!$E12","v":1286.7889120949565},1537508,{"$f":"E12/'- 3 -'!$D12*100","v":4.3327254304607248},{"$f":"E12/'- 7 -'!$E12","v":794.8406708161873},522573,{"$f":"H12/'- 3 -'!$D12*100","v":1.4726201921369855},{"$f":"H12/'- 7 -'!$E12","v":270.15291879484687}]
[" BRANDON",11555116,{"$f":"B13/'- 3 -'!$D13*100","v":10.260118610752864},{"$f":"B13/'- 7 -'!$E13","v":1331.2345622119815},4413795,{"$f":"E13/'- 3 -'!$D13*100","v":3.9191350587521523},{"$f":"E13/'- 7 -'!$E13","v":508.50172811059906},3079234,{"$f":"H13/'- 3 -'!$D13*100","v":2.7341401047175107},{"$f":"H13/'- 7 -'!$E13","v":354.75046082949308}]
[" DSFM",4886404,{"$f":"B14/'- 3 -'!$D14*100","v":4.9024718023073444},{"$f":"B14/'- 7 -'!$E14","v":841.71574546663476},3347767,{"$f":"E14/'- 3 -'!$D14*100","v":3.3587753526304929},{"$f":"E14/'- 7 -'!$E14","v":576.67523930759705},2085625,{"$f":"H14/'- 3 -'!$D14*100","v":2.0924830924105446},{"$f":"H14/'- 7 -'!$E14","v":359.26284475021919}]
[" EVERGREEN",1515078,{"$f":"B15/'- 3 -'!$D15*100","v":6.9396916874331405},{"$f":"B15/'- 7 -'!$E15","v":1053.6008344923505},800106,{"$f":"E15/'- 3 -'!$D15*100","v":3.6648205288872124},{"$f":"E15/'- 7 -'!$E15","v":556.40194714881784},497258,{"$f":"H15/'- 3 -'!$D15*100","v":2.2776498695840268},{"$f":"H15/'- 7 -'!$E15","v":345.79833101529903}]
[" FLIN FLON",1178382,{"$f":"B16/'- 3 -'!$D16*100","v":7.3250356435810975},{"$f":"B16/'- 7 -'!$E16","v":1246.3056583818086},570630,{"$f":"E16/'- 3 -'!$D16*100","v":3.5471392886998285},{"$f":"E16/'- 7 -'!$E16","v":603.52194606028559},207433,{"$f":"H16/'- 3 -'!$D16*100","v":1.2894410459892951},{"$f":"H16/'- 7 -'!$E16","v":219.3897408778424}]
[" FORT LA BOSSE",1054250,{"$f":"B17/'- 3 -'!$D17*100","v":5.1612071286294228},{"$f":"B17/'- 7 -'!$E17","v":738.27030812324927},665826,{"$f":"E17/'- 3 -'!$D17*100","v":3.259630920205657},{"$f":"E17/'- 7 -'!$E17","v":466.26470588235293},200942,{"$f":"H17/'- 3 -'!$D17*100","v":0.98373562517529378},{"$f":"H17/'- 7 -'!$E17","v":140.71568627450981}]
[" FRONTIER",10258784,{"$f":"B18/'- 3 -'!$D18*100","v":7.0138263621297909},{"$f":"B18/'- 7 -'!$E18","v":1662.4184086857883},4130373,{"$f":"E18/'- 3 -'!$D18*100","v":2.823894043663373},{"$f":"E18/'- 7 -'!$E18","v":669.31988332523088},5764956,{"$f":"H18/'- 3 -'!$D18*100","v":3.9414418287116981},{"$f":"H18/'- 7 -'!$E18","v":934.20126397666502}]
[" GARDEN VALLEY",3310268,{"$f":"B19/'- 3 -'!$D19*100","v":6.2250047976609411},{"$f":"B19/'- 7 -'!$E19","v":879.22124833997339},2515796,{"$f":"E19/'- 3 -'!$D19*100","v":4.7309892038760024},{"$f":"E19/'- 7 -'!$E19","v":668.20610889774241},1124261,{"$f":"H19/'- 3 -'!$D19*100","v":2.1141883735163098},{"$f":"H19/'- 7 -'!$E19","v":298.60849933598939}]
[" HANOVER",5631954,{"$f":"B20/'- 3 -'!$D20*100","v":5.681576090150724},{"$f":"B20/'- 7 -'!$E20","v":726.32886252256901},4842086,{"$f":"E20/'- 3 -'!$D20*100","v":4.8847487113803769},{"$f":"E20/'- 7 -'!$E20","v":624.46298684549913},2798394,{"$f":"H20/'- 3 -'!$D20*100","v":2.8230501245608974},{"$f":"H20/'- 7 -'!$E20","v":360.89682744389989}]
[" INTERLAKE",2812657,{"$f":"B21/'- 3 -'!$D21*100","v":6.868124643167425},{"$f":"B21/'- 7 -'!$E21","v":963.40366501113203},2496989,{"$f":"E21/'- 3 -'!$D21*100","v":6.0973064560015624},{"$f":"E21/'- 7 -'!$E21","v":855.27967117657136},1335292,{"$f":"H21/'- 3 -'!$D21*100","v":3.2606008805994895},{"$f":"H21/'- 7 -'!$E21","v":457.37009761945541}]
[" KELSEY",779513,{"$f":"B22/'- 3 -'!$D22*100","v":3.6758212659241867},{"$f":"B22/'- 7 -'!$E22","v":537.96618357487921},1509049,{"$f":"E22/'- 3 -'!$D22*100","v":7.1159742114905429},{"$f":"E22/'- 7 -'!$E22","v":1041.4416839199448},624619,{"$f":"H22/'- 3 -'!$D22*100","v":2.9454131018986205},{"$f":"H22/'- 7 -'!$E22","v":431.06901311249135}]
[" LAKESHORE",1355467,{"$f":"B23/'- 3 -'!$D23*100","v":8.2700137680320278},{"$f":"B23/'- 7 -'!$E23","v":1469.3409214092142},651593,{"$f":"E23/'- 3 -'!$D23*100","v":3.9755177227872704},{"$f":"E23/'- 7 -'!$E23","v":706.33387533875339},371911,{"$f":"H23/'- 3 -'!$D23*100","v":2.2691139588662503},{"$f":"H23/'- 7 -'!$E23","v":403.15555555555557}]
[" LORD SELKIRK",3380071,{"$f":"B24/'- 3 -'!$D24*100","v":5.4185006490041143},{"$f":"B24/'- 7 -'!$E24","v":920.49863834422661},2778553,{"$f":"E24/'- 3 -'!$D24*100","v":4.4542233680275736},{"$f":"E24/'- 7 -'!$E24","v":756.68654684095861},1723397,{"$f":"H24/'- 3 -'!$D24*100","v":2.7627312452879673},{"$f":"H24/'- 7 -'!$E24","v":469.33469498910677}]
[" LOUIS RIEL",12783440,{"$f":"B25/'- 3 -'!$D25*100","v":6.1382336023067241},{"$f":"B25/'- 7 -'!$E25","v":855.53741132378525},9070107,{"$f":"E25/'- 3 -'!$D25*100","v":4.3551998181958407},{"$f":"E25/'- 7 -'!$E25","v":607.02094766430196},3951817,{"$f":"H25/'- 3 -'!$D25*100","v":1.8975468183499087},{"$f":"H25/'- 7 -'!$E25","v":264.47711149779144}]
[" MOUNTAIN VIEW",1862318,{"$f":"B26/'- 3 -'!$D26*100","v":4.1915749325399956},{"$f":"B26/'- 7 -'!$E26","v":620.77473591578644},2348183,{"$f":"E26/'- 3 -'!$D26*100","v":5.2851258484407957},{"$f":"E26/'- 7 -'!$E26","v":782.73027576758591},1308921,{"$f":"H26/'- 3 -'!$D26*100","v":2.9460277204404322},{"$f":"H26/'- 7 -'!$E26","v":436.30845436151458}]
[" MYSTERY LAKE",1829677,{"$f":"B27/'- 3 -'!$D27*100","v":4.1193824977694558},{"$f":"B27/'- 7 -'!$E27","v":662.8063756565839},2603579,{"$f":"E27/'- 3 -'!$D27*100","v":5.8617656363172861},{"$f":"E27/'- 7 -'!$E27","v":943.15486324941139},1308776,{"$f":"H27/'- 3 -'!$D27*100","v":2.9466124063978056},{"$f":"H27/'- 7 -'!$E27","v":474.10831371128421}]
[" PARK WEST",1136475,{"$f":"B28/'- 3 -'!$D28*100","v":3.7169678490743765},{"$f":"B28/'- 7 -'!$E28","v":564.14743112434849},1480853,{"$f":"E28/'- 3 -'!$D28*100","v":4.8432943885306212},{"$f":"E28/'- 7 -'!$E28","v":735.09704641350208},567354,{"$f":"H28/'- 3 -'!$D28*100","v":1.8555943395532182},{"$f":"H28/'- 7 -'!$E28","v":281.63514519731945}]
[" PEMBINA TRAILS",13858042,{"$f":"B29/'- 3 -'!$D29*100","v":7.4867670254173939},{"$f":"B29/'- 7 -'!$E29","v":942.80732309660038},16806291,{"$f":"E29/'- 3 -'!$D29*100","v":9.0795500026893503},{"$f":"E29/'- 7 -'!$E29","v":1143.3862178287875},3952430,{"$f":"H29/'- 3 -'!$D29*100","v":2.1352888520810134},{"$f":"H29/'- 7 -'!$E29","v":268.8965690843408}]
[" PINE CREEK",344066,{"$f":"B30/'- 3 -'!$D30*100","v":2.0484126864583567},{"$f":"B30/'- 7 -'!$E30","v":311.37194570135745},547665,{"$f":"E30/'- 3 -'!$D30*100","v":3.2605486561567134},{"$f":"E30/'- 7 -'!$E30","v":495.62443438914028},250537,{"$f":"H30/'- 3 -'!$D30*100","v":1.4915835020816275},{"$f":"H30/'- 7 -'!$E30","v":226.73031674208144}]
[" PORTAGE LA PRAIRIE",2996790,{"$f":"B31/'- 3 -'!$D31*100","v":6.9015115231192539},{"$f":"B31/'- 7 -'!$E31","v":915.88936430317847},1731076,{"$f":"E31/'- 3 -'!$D31*100","v":3.9866126626807969},{"$f":"E31/'- 7 -'!$E31","v":529.05745721271398},1379207,{"$f":"H31/'- 3 -'!$D31*100","v":3.1762696095711536},{"$f":"H31/'- 7 -'!$E31","v":421.51803178484107}]
[" PRAIRIE ROSE",1302781,{"$f":"B32/'- 3 -'!$D32*100","v":3.8765556699277162},{"$f":"B32/'- 7 -'!$E32","v":579.65784204671854},1937362,{"$f":"E32/'- 3 -'!$D32*100","v":5.7648151499004827},{"$f":"E32/'- 7 -'!$E32","v":862.00756395995552},769895,{"$f":"H32/'- 3 -'!$D32*100","v":2.2908998730400576},{"$f":"H32/'- 7 -'!$E32","v":342.55617352614013}]
[" PRAIRIE SPIRIT",1233079,{"$f":"B33/'- 3 -'!$D33*100","v":4.122275782372359},{"$f":"B33/'- 7 -'!$E33","v":605.04367026496561},1758634,{"$f":"E33/'- 3 -'!$D33*100","v":5.8792456511355979},{"$f":"E33/'- 7 -'!$E33","v":862.92149165848866},504289,{"$f":"H33/'- 3 -'!$D33*100","v":1.6858760322872861},{"$f":"H33/'- 7 -'!$E33","v":247.44308145240433}]
[" RED RIVER VALLEY",1621531,{"$f":"B34/'- 3 -'!$D34*100","v":4.7899157702842263},{"$f":"B34/'- 7 -'!$E34","v":739.74954379562041},1851004,{"$f":"E34/'- 3 -'!$D34*100","v":5.4677667281471543},{"$f":"E34/'- 7 -'!$E34","v":844.43613138686135},994076,{"$f":"H34/'- 3 -'!$D34*100","v":2.9364472891736653},{"$f":"H34/'- 7 -'!$E34","v":453.50182481751824}]
[" RIVER EAST TRANSCONA",20959286,{"$f":"B35/'- 3 -'!$D35*100","v":9.8107212883451194},{"$f":"B35/'- 7 -'!$E35","v":1278.7459809035722},10889818,{"$f":"E35/'- 3 -'!$D35*100","v":5.0973572896903008},{"$f":"E35/'- 7 -'!$E35","v":664.3981574692657},4839672,{"$f":"H35/'- 3 -'!$D35*100","v":2.2653764598187074},{"$f":"H35/'- 7 -'!$E35","v":295.27299350233369}]
[" ROLLING RIVER",811292,{"$f":"B36/'- 3 -'!$D36*100","v":3.1208860772640996},{"$f":"B36/'- 7 -'!$E36","v":463.33066818960594},1440444,{"$f":"E36/'- 3 -'!$D36*100","v":5.5411142038607659},{"$f":"E36/'- 7 -'!$E36","v":822.64077669902917},474609,{"$f":"H36/'- 3 -'!$D36*100","v":1.8257305880549013},{"$f":"H36/'- 7 -'!$E36","v":271.0502569960023}]
[" SEINE RIVER",4673122,{"$f":"B37/'- 3 -'!$D37*100","v":8.0096678434783453},{"$f":"B37/'- 7 -'!$E37","v":1054.4047833935017},2747780,{"$f":"E37/'- 3 -'!$D37*100","v":4.7096577206742998},{"$f":"E37/'- 7 -'!$E37","v":619.98646209386277},1962184,{"$f":"H37/'- 3 -'!$D37*100","v":3.3631568120386568},{"$f":"H37/'- 7 -'!$E37","v":442.73104693140795}]
[" SEVEN OAKS",15286431,{"$f":"B38/'- 3 -'!$D38*100","v":9.4114879197052179},{"$f":"B38/'- 7 -'!$E38","v":1346.513662068601},6803624,{"$f":"E38/'- 3 -'!$D38*100","v":4.1888276659356585},{"$f":"E38/'- 7 -'!$E38","v":599.30095308563671},3354327,{"$f":"H38/'- 3 -'!$D38*100","v":2.0651784605079526},{"$f":"H38/'- 7 -'!$E38","v":295.46773426351672}]
[" SOUTHWEST HORIZON",1690419,{"$f":"B39/'- 3 -'!$D39*100","v":7.01408020110566},{"$f":"B39/'- 7 -'!$E39","v":1154.2635711847047},751510,{"$f":"E39/'- 3 -'!$D39*100","v":3.1182513991696226},{"$f":"E39/'- 7 -'!$E39","v":513.15124615909872},565696,{"$f":"H39/'- 3 -'!$D39*100","v":2.3472506600107237},{"$f":"H39/'- 7 -'!$E39","v":386.27244793444862}]
[" ST. JAMES-ASSINIBOIA",12847304,{"$f":"B40/'- 3 -'!$D40*100","v":11.018195320973824},{"$f":"B40/'- 7 -'!$E40","v":1611.6545192247381},6316050,{"$f":"E40/'- 3 -'!$D40*100","v":5.4168152755657308},{"$f":"E40/'- 7 -'!$E40","v":792.32892178385498},3365988,{"$f":"H40/'- 3 -'!$D40*100","v":2.8867623302176115},{"$f":"H40/'- 7 -'!$E40","v":422.25277551276423}]
[" SUNRISE",5265570,{"$f":"B41/'- 3 -'!$D41*100","v":7.2886319975370002},{"$f":"B41/'- 7 -'!$E41","v":1170.7770983879934},5176204,{"$f":"E41/'- 3 -'!$D41*100","v":7.1649310711241156},{"$f":"E41/'- 7 -'!$E41","v":1150.9069483046137},994009,{"$f":"H41/'- 3 -'!$D41*100","v":1.3759129217235277},{"$f":"H41/'- 7 -'!$E41","v":221.01367426347971}]
[" SWAN VALLEY",2498340,{"$f":"B42/'- 3 -'!$D42*100","v":11.4177629175114},{"$f":"B42/'- 7 -'!$E42","v":1888.1045949214026},856286,{"$f":"E42/'- 3 -'!$D42*100","v":3.913346677227346},{"$f":"E42/'- 7 -'!$E42","v":647.13270858524788},523166,{"$f":"H42/'- 3 -'!$D42*100","v":2.390941727107907},{"$f":"H42/'- 7 -'!$E42","v":395.37938331318014}]
[" TURTLE MOUNTAIN",228361,{"$f":"B43/'- 3 -'!$D43*100","v":1.5854577860868844},{"$f":"B43/'- 7 -'!$E43","v":222.46566000974184},1652000,{"$f":"E43/'- 3 -'!$D43*100","v":11.469455216151324},{"$f":"E43/'- 7 -'!$E43","v":1609.3521675596687},266238,{"$f":"H43/'- 3 -'!$D43*100","v":1.8484290664877099},{"$f":"H43/'- 7 -'!$E43","v":259.36483195323916}]
[" TURTLE RIVER",719807,{"$f":"B44/'- 3 -'!$D44*100","v":6.0023962653750491},{"$f":"B44/'- 7 -'!$E44","v":1115.9798449612404},317442,{"$f":"E44/'- 3 -'!$D44*100","v":2.6471160676031027},{"$f":"E44/'- 7 -'!$E44","v":492.15813953488373},59386,{"$f":"H44/'- 3 -'!$D44*100","v":0.49521372342247671},{"$f":"H44/'- 7 -'!$E44","v":92.071317829457371}]
[" WESTERN",930585,{"$f":"B45/'- 3 -'!$D45*100","v":3.8721545904204695},{"$f":"B45/'- 7 -'!$E45","v":517.71070931849795},998879,{"$f":"E45/'- 3 -'!$D45*100","v":4.1563252202911158},{"$f":"E45/'- 7 -'!$E45","v":555.70458970792765},608108,{"$f":"H45/'- 3 -'!$D45*100","v":2.5303311182443422},{"$f":"H45/'- 7 -'!$E45","v":338.30764951321282}]
[" WINNIPEG",22758202,{"$f":"B46/'- 3 -'!$D46*100","v":5.3961938415696009},{"$f":"B46/'- 7 -'!$E46","v":832.36845088967323},18931889,{"$f":"E46/'- 3 -'!$D46*100","v":4.4889373436038253},{"$f":"E46/'- 7 -'!$E46","v":692.4232028235466},6424727,{"$f":"H46/'- 3 -'!$D46*100","v":1.5233660493551264},{"$f":"H46/'- 7 -'!$E46","v":234.9807801327652}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":178793437},{"$f":"B48/'- 3 -'!$D48*100","v":6.8569749795668251},{"$f":"B48/'- 7 -'!$E48","v":1009.8777178456235},{"$f":"SUM(E11:E46)","v":128366263},{"$f":"E48/'- 3 -'!$D48*100","v":4.9230232853093758},{"$f":"E48/'- 7 -'!$E48","v":725.05026415936675},{"$f":"SUM(H11:H46)","v":59111400},{"$f":"H48/'- 3 -'!$D48*100","v":2.2670037424649232},{"$f":"H48/'- 7 -'!$E48","v":333.87850657325743}]
[" "]
[" WHITESHELL",207140,{"$f":"B50/'- 3 -'!$D50*100","v":5.8963160407179993},{"$f":"B50/'- 7 -'!$E50","v":1051.4720812182741},67160,{"$f":"E50/'- 3 -'!$D50*100","v":1.911734021891575},{"$f":"E50/'- 7 -'!$E50","v":340.91370558375633},67160,{"$f":"H50/'- 3 -'!$D50*100","v":1.911734021891575},{"$f":"H50/'- 7 -'!$E50","v":340.91370558375633}]
[" MITT",5556,{"$f":"B51/'- 3 -'!$D51*100","v":1.5618678894214401E-2},{"$f":"B51/'- 7 -'!$E51","v":2.5926271581894542},54499,{"$f":"E51/'- 3 -'!$D51*100","v":0.15320417225626182},{"$f":"E51/'- 7 -'!$E51","v":25.431171255249652},1061539,{"$f":"H51/'- 3 -'!$D51*100","v":2.9841318888922714},{"$f":"H51/'- 7 -'!$E51","v":495.35184321045261}]
[]
["(1)  Expenses shown are extra costs associated with special needs students in regular classes, not the total cost of educating those students."]
["      "]

{"sheet":"- 23 -","index":25,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,1,6,2],[6,3,6,4]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,"PAGE 6 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 300: ADULT LEARNING CENTRES"]
[null,"ADMINISTRATION \nAND OTHER"]
[null,null,null,"INSTRUCTION"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0}]
[" BORDER LAND",135567,{"$f":"B12/'- 3 -'!$D12*100","v":0.38203026483847174},292983,{"$f":"D12/'- 3 -'!$D12*100","v":0.82563140796189316}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0}]
[" DSFM",87205,{"$f":"B14/'- 3 -'!$D14*100","v":8.7491753346676193E-2},185506,{"$f":"D14/'- 3 -'!$D14*100","v":0.18611599330690343}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",21776,{"$f":"B16/'- 3 -'!$D16*100","v":0.13536355458130042},76569,{"$f":"D16/'- 3 -'!$D16*100","v":0.47596675288095125}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",234850,{"$f":"B18/'- 3 -'!$D18*100","v":0.16056455825039123},2051419,{"$f":"D18/'- 3 -'!$D18*100","v":1.4025343219989752}]
[" GARDEN VALLEY",0,{"$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 -'!$D21*100","v":0}]
[" KELSEY",177572,{"$f":"B22/'- 3 -'!$D22*100","v":0.83734707930809316},497913,{"$f":"D22/'- 3 -'!$D22*100","v":2.347926454055429}]
[" LAKESHORE",68302,{"$f":"B23/'- 3 -'!$D23*100","v":0.41672610280008554},194226,{"$f":"D23/'- 3 -'!$D23*100","v":1.185017188990797}]
[" LORD SELKIRK",114400,{"$f":"B24/'- 3 -'!$D24*100","v":0.18339155427388085},283384,{"$f":"D24/'- 3 -'!$D24*100","v":0.45428524664641129}]
[" LOUIS RIEL",45511,{"$f":"B25/'- 3 -'!$D25*100","v":2.1853049685732585E-2},845065,{"$f":"D25/'- 3 -'!$D25*100","v":0.40577547038460166}]
[" MOUNTAIN VIEW",0,{"$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 -'!$D28*100","v":0},60836,{"$f":"D28/'- 3 -'!$D28*100","v":0.19897090218991947}]
[" PEMBINA TRAILS",0,{"$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 -'!$D31*100","v":0}]
[" PRAIRIE ROSE",72265,{"$f":"B32/'- 3 -'!$D32*100","v":0.21503176319529255},229194,{"$f":"D32/'- 3 -'!$D32*100","v":0.6819897589951136}]
[" PRAIRIE SPIRIT",0,{"$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 -'!$D34*100","v":0}]
[" RIVER EAST TRANSCONA",336599,{"$f":"B35/'- 3 -'!$D35*100","v":0.1575568449676997},1177415,{"$f":"D35/'- 3 -'!$D35*100","v":0.55112995765775941}]
[" ROLLING RIVER",33013,{"$f":"B36/'- 3 -'!$D36*100","v":0.12699473440970663},96801,{"$f":"D36/'- 3 -'!$D36*100","v":0.37237504272844069}]
[" SEINE RIVER",95476,{"$f":"B37/'- 3 -'!$D37*100","v":0.16364457145007952},211075,{"$f":"D37/'- 3 -'!$D37*100","v":0.36177969247586339}]
[" SEVEN OAKS",844585,{"$f":"B38/'- 3 -'!$D38*100","v":0.51999067177055458},1537972,{"$f":"D38/'- 3 -'!$D38*100","v":0.94689237133539361}]
[" SOUTHWEST HORIZON",0,{"$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 -'!$D40*100","v":0}]
[" SUNRISE",341323,{"$f":"B41/'- 3 -'!$D41*100","v":0.47246124147914115},656654,{"$f":"D41/'- 3 -'!$D41*100","v":0.90894420845429102}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},0,{"$f":"D42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},210284,{"$f":"D43/'- 3 -'!$D43*100","v":1.4599533418118436}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",186156,{"$f":"B45/'- 3 -'!$D45*100","v":0.77459319668199356},210762,{"$f":"D45/'- 3 -'!$D45*100","v":0.87697850898757135}]
[" WINNIPEG",89960,{"$f":"B46/'- 3 -'!$D46*100","v":2.1330402023305765E-2},697064,{"$f":"D46/'- 3 -'!$D46*100","v":0.16528073983963551}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2884560},{"$f":"B48/'- 3 -'!$D48*100","v":0.11062685565499412},{"$f":"SUM(D11:D46)","v":9515122},{"$f":"D48/'- 3 -'!$D48*100","v":0.36491805614501305}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]
[" MITT",1016037,{"$f":"B51/'- 3 -'!$D51*100","v":2.8562195190138442},1657928,{"$f":"D51/'- 3 -'!$D51*100","v":4.6606632580502332}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,"PAGE 7 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 400: COMMUNITY EDUCATION AND SERVICES"]
[null,null,null,"ENGLISH AS AN ADDITIONAL LANGUAGE FOR ADULTS"]
[null,"CONTINUING EDUCATION",null,null,null,"COMMUNITY SERVICES & RECREATION",null,"PRE-KINDERGARTEN EDUCATION"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0},0,{"$f":"F11/'- 3 -'!$D11*100","v":0},21894,{"$f":"H11/'- 3 -'!$D11*100","v":9.094482174042319E-2}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},0,{"$f":"D12/'- 3 -'!$D12*100","v":0},0,{"$f":"F12/'- 3 -'!$D12*100","v":0},42910,{"$f":"H12/'- 3 -'!$D12*100","v":0.12092115827759574}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0},134631,{"$f":"F13/'- 3 -'!$D13*100","v":0.11954272278047826},174351,{"$f":"H13/'- 3 -'!$D13*100","v":0.15481124896568521}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},0,{"$f":"D14/'- 3 -'!$D14*100","v":0},0,{"$f":"F14/'- 3 -'!$D14*100","v":0},1140125,{"$f":"H14/'- 3 -'!$D14*100","v":1.1438740357133099}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0},0,{"$f":"F15/'- 3 -'!$D15*100","v":0},81597,{"$f":"H15/'- 3 -'!$D15*100","v":0.37374842920264301}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},0,{"$f":"D16/'- 3 -'!$D16*100","v":0},0,{"$f":"F16/'- 3 -'!$D16*100","v":0},20690,{"$f":"H16/'- 3 -'!$D16*100","v":0.12861278215866578}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},80260,{"$f":"F17/'- 3 -'!$D17*100","v":0.39292244168252072},143454,{"$f":"H17/'- 3 -'!$D17*100","v":0.70229623659511997}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},1099845,{"$f":"F18/'- 3 -'!$D18*100","v":0.75195284892016823},1515845,{"$f":"H18/'- 3 -'!$D18*100","v":1.0363678211669758}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},0,{"$f":"D19/'- 3 -'!$D19*100","v":0},0,{"$f":"F19/'- 3 -'!$D19*100","v":0},79604,{"$f":"H19/'- 3 -'!$D19*100","v":0.14969642394905838}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},0,{"$f":"D20/'- 3 -'!$D20*100","v":0},0,{"$f":"F20/'- 3 -'!$D20*100","v":0},73997,{"$f":"H20/'- 3 -'!$D20*100","v":7.464897368531119E-2}]
[" INTERLAKE",0,{"$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 -'!$D22*100","v":0},50143,{"$f":"F22/'- 3 -'!$D22*100","v":0.2364510992597128},0,{"$f":"H22/'- 3 -'!$D22*100","v":0}]
[" LAKESHORE",159005,{"$f":"B23/'- 3 -'!$D23*100","v":0.97012582319299001},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},0,{"$f":"F23/'- 3 -'!$D23*100","v":0},24497,{"$f":"H23/'- 3 -'!$D23*100","v":0.14946179233834581}]
[" LORD SELKIRK",118847,{"$f":"B24/'- 3 -'!$D24*100","v":0.19052042002436992},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},115890,{"$f":"F24/'- 3 -'!$D24*100","v":0.18578013308391653},0,{"$f":"H24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",30891,{"$f":"B25/'- 3 -'!$D25*100","v":1.4832953743973219E-2},211537,{"$f":"D25/'- 3 -'!$D25*100","v":0.10157387381887487},932350,{"$f":"F25/'- 3 -'!$D25*100","v":0.44768717177150086},1016597,{"$f":"H25/'- 3 -'!$D25*100","v":0.48814011450784833}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},0,{"$f":"D26/'- 3 -'!$D26*100","v":0},0,{"$f":"F26/'- 3 -'!$D26*100","v":0},94784,{"$f":"H26/'- 3 -'!$D26*100","v":0.21333318928661538}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},0,{"$f":"D27/'- 3 -'!$D27*100","v":0},0,{"$f":"F27/'- 3 -'!$D27*100","v":0},63098,{"$f":"H27/'- 3 -'!$D27*100","v":0.1420604821748632}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},0,{"$f":"D28/'- 3 -'!$D28*100","v":0},0,{"$f":"F28/'- 3 -'!$D28*100","v":0},111681,{"$f":"H28/'- 3 -'!$D28*100","v":0.36526512800763361}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},227966,{"$f":"F29/'- 3 -'!$D29*100","v":0.12315797078088678},0,{"$f":"H29/'- 3 -'!$D29*100","v":0}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},0,{"$f":"D30/'- 3 -'!$D30*100","v":0},0,{"$f":"F30/'- 3 -'!$D30*100","v":0},8856,{"$f":"H30/'- 3 -'!$D30*100","v":5.2724601533645304E-2}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},0,{"$f":"D31/'- 3 -'!$D31*100","v":0},0,{"$f":"F31/'- 3 -'!$D31*100","v":0},56019,{"$f":"H31/'- 3 -'!$D31*100","v":0.12900996533411335}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},0,{"$f":"D32/'- 3 -'!$D32*100","v":0},0,{"$f":"F32/'- 3 -'!$D32*100","v":0},36015,{"$f":"H32/'- 3 -'!$D32*100","v":0.1071662485501759}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},0,{"$f":"D33/'- 3 -'!$D33*100","v":0},0,{"$f":"F33/'- 3 -'!$D33*100","v":0},37426,{"$f":"H33/'- 3 -'!$D33*100","v":0.12511793115531764}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},0,{"$f":"D34/'- 3 -'!$D34*100","v":0},0,{"$f":"F34/'- 3 -'!$D34*100","v":0},27758,{"$f":"H34/'- 3 -'!$D34*100","v":8.1995646060142882E-2}]
[" RIVER EAST TRANSCONA",29378,{"$f":"B35/'- 3 -'!$D35*100","v":1.3751392581264597E-2},221847,{"$f":"D35/'- 3 -'!$D35*100","v":0.10384318843950598},564515,{"$f":"F35/'- 3 -'!$D35*100","v":0.26424083950618094},296693,{"$f":"H35/'- 3 -'!$D35*100","v":0.13887745656998898}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0},0,{"$f":"F36/'- 3 -'!$D36*100","v":0},33742,{"$f":"H36/'- 3 -'!$D36*100","v":0.12979905880872145}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0},0,{"$f":"F37/'- 3 -'!$D37*100","v":0},610973,{"$f":"H37/'- 3 -'!$D37*100","v":1.0471994506741948}]
[" SEVEN OAKS",238261,{"$f":"B38/'- 3 -'!$D38*100","v":0.14669156739312694},597978,{"$f":"D38/'- 3 -'!$D38*100","v":0.3681606729032752},1692258,{"$f":"F38/'- 3 -'!$D38*100","v":1.0418825508730265},521709,{"$f":"H38/'- 3 -'!$D38*100","v":0.3212036839142825}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},0,{"$f":"D39/'- 3 -'!$D39*100","v":0},40,{"$f":"F39/'- 3 -'!$D39*100","v":1.6597258315496121E-4},166923,{"$f":"H39/'- 3 -'!$D39*100","v":0.69261603744938971}]
[" ST. JAMES-ASSINIBOIA",408216,{"$f":"B40/'- 3 -'!$D40*100","v":0.35009708037940496},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},357298,{"$f":"F40/'- 3 -'!$D40*100","v":0.30642842667950454},109623,{"$f":"H40/'- 3 -'!$D40*100","v":9.4015649172084159E-2}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},0,{"$f":"D41/'- 3 -'!$D41*100","v":0},0,{"$f":"F41/'- 3 -'!$D41*100","v":0},69596,{"$f":"H41/'- 3 -'!$D41*100","v":9.6335179762226136E-2}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},0,{"$f":"D42/'- 3 -'!$D42*100","v":0},0,{"$f":"F42/'- 3 -'!$D42*100","v":0},71165,{"$f":"H42/'- 3 -'!$D42*100","v":0.32523399458228214}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},0,{"$f":"D43/'- 3 -'!$D43*100","v":0},0,{"$f":"F43/'- 3 -'!$D43*100","v":0},1240,{"$f":"H43/'- 3 -'!$D43*100","v":8.6090341816147959E-3}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0},0,{"$f":"F44/'- 3 -'!$D44*100","v":0},27179,{"$f":"H44/'- 3 -'!$D44*100","v":0.22664287523826315}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},0,{"$f":"D45/'- 3 -'!$D45*100","v":0},100,{"$f":"F45/'- 3 -'!$D45*100","v":4.1609896897333077E-4},44796,{"$f":"H45/'- 3 -'!$D45*100","v":0.18639569414129323}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},3168102,{"$f":"D46/'- 3 -'!$D46*100","v":0.75118818709247492},105579,{"$f":"F46/'- 3 -'!$D46*100","v":2.5033820756098259E-2},4086703,{"$f":"H46/'- 3 -'!$D46*100","v":0.96899753156791613}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":984598},{"$f":"B48/'- 3 -'!$D48*100","v":3.7760691691001713E-2},{"$f":"SUM(D11:D46)","v":4199464},{"$f":"D48/'- 3 -'!$D48*100","v":0.16105523814943845},{"$f":"SUM(F11:F46)","v":5360875},{"$f":"F48/'- 3 -'!$D48*100","v":0.20559695232876646},{"$f":"SUM(H11:H46)","v":10811540},{"$f":"H48/'- 3 -'!$D48*100","v":0.41463747503542825}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},4828,{"$f":"F50/'- 3 -'!$D50*100","v":0.13743079001924544},77378,{"$f":"H50/'- 3 -'!$D50*100","v":2.2025931379679315}]
[" MITT",1528047,{"$f":"B51/'- 3 -'!$D51*100","v":4.2955499330935263},1429301,{"$f":"D51/'- 3 -'!$D51*100","v":4.0179613682828537},9168272,{"$f":"F51/'- 3 -'!$D51*100","v":25.773271487188058},0,{"$f":"H51/'- 3 -'!$D51*100","v":0}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 8 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 500: DIVISIONAL ADMINISTRATION"]
[null,null,null,null,"INSTRUCTIONAL MGMT. \nAND ADMINISTRATION",null,null,"BUSINESS AND\nADMIN. SERVICES"]
[null,"BOARD OF TRUSTEES"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",103266,{"$f":"B11/'- 3 -'!$D11*100","v":0.42895350150025313},{"$f":"B11/'- 7 -'!$E11","v":54.436478650500788},160330,{"$f":"E11/'- 3 -'!$D11*100","v":0.66598991822609155},{"$f":"E11/'- 7 -'!$E11","v":84.517659462308913},406958,{"$f":"H11/'- 3 -'!$D11*100","v":1.6904504780231633},{"$f":"H11/'- 7 -'!$E11","v":214.52714812862413}]
[" BORDER LAND",141032,{"$f":"B12/'- 3 -'!$D12*100","v":0.39743073395958711},{"$f":"B12/'- 7 -'!$E12","v":72.908869083314386},170382,{"$f":"E12/'- 3 -'!$D12*100","v":0.48013956629348215},{"$f":"E12/'- 7 -'!$E12","v":88.081846192022169},649803,{"$f":"H12/'- 3 -'!$D12*100","v":1.831156639763611},{"$f":"H12/'- 7 -'!$E12","v":335.92661138567797}]
[" BRANDON",307900,{"$f":"B13/'- 3 -'!$D13*100","v":0.27339323294121898},{"$f":"B13/'- 7 -'!$E13","v":35.472350230414747},608836,{"$f":"E13/'- 3 -'!$D13*100","v":0.54060293072750898},{"$f":"E13/'- 7 -'!$E13","v":70.14239631336406},1612283,{"$f":"H13/'- 3 -'!$D13*100","v":1.4315922760187314},{"$f":"H13/'- 7 -'!$E13","v":185.74688940092165}]
[" DSFM",533843,{"$f":"B14/'- 3 -'!$D14*100","v":0.53559841846052025},{"$f":"B14/'- 7 -'!$E14","v":91.958024491455205},1533027,{"$f":"E14/'- 3 -'!$D14*100","v":1.5380680024975055},{"$f":"E14/'- 7 -'!$E14","v":264.07414616668592},935951,{"$f":"H14/'- 3 -'!$D14*100","v":0.93902865703313965},{"$f":"H14/'- 7 -'!$E14","v":161.22381483095592}]
[" EVERGREEN",128788,{"$f":"B15/'- 3 -'!$D15*100","v":0.58990297069929032},{"$f":"B15/'- 7 -'!$E15","v":89.560500695410298},444279,{"$f":"E15/'- 3 -'!$D15*100","v":2.0349838643298286},{"$f":"E15/'- 7 -'!$E15","v":308.95618915159946},353903,{"$f":"H15/'- 3 -'!$D15*100","v":1.6210239388715635},{"$f":"H15/'- 7 -'!$E15","v":246.10778859527122}]
[" FLIN FLON",97852,{"$f":"B16/'- 3 -'!$D16*100","v":0.60826573029433373},{"$f":"B16/'- 7 -'!$E16","v":103.49233209941829},105746,{"$f":"E16/'- 3 -'!$D16*100","v":0.65733626206622864},{"$f":"E16/'- 7 -'!$E16","v":111.84135378106822},383942,{"$f":"H16/'- 3 -'!$D16*100","v":2.3866529148169384},{"$f":"H16/'- 7 -'!$E16","v":406.07297726070863}]
[" FORT LA BOSSE",110549,{"$f":"B17/'- 3 -'!$D17*100","v":0.54120586849689734},{"$f":"B17/'- 7 -'!$E17","v":77.415266106442573},193589,{"$f":"E17/'- 3 -'!$D17*100","v":0.94773813310338284},{"$f":"E17/'- 7 -'!$E17","v":135.56652661064425},376000,{"$f":"H17/'- 3 -'!$D17*100","v":1.8407530285650109},{"$f":"H17/'- 7 -'!$E17","v":263.30532212885151}]
[" FRONTIER",970915,{"$f":"B18/'- 3 -'!$D18*100","v":0.66380471821877196},{"$f":"B18/'- 7 -'!$E18","v":157.33511586452764},2422844,{"$f":"E18/'- 3 -'!$D18*100","v":1.6564738197556348},{"$f":"E18/'- 7 -'!$E18","v":392.61772808296871},3434900,{"$f":"H18/'- 3 -'!$D18*100","v":2.3484062215638439},{"$f":"H18/'- 7 -'!$E18","v":556.61967266245347}]
[" GARDEN VALLEY",253263,{"$f":"B19/'- 3 -'!$D19*100","v":0.47626457739071376},{"$f":"B19/'- 7 -'!$E19","v":67.267729083665344},177681,{"$f":"E19/'- 3 -'!$D19*100","v":0.33413158011774086},{"$f":"E19/'- 7 -'!$E19","v":47.192828685258966},626708,{"$f":"H19/'- 3 -'!$D19*100","v":1.1785330694470941},{"$f":"H19/'- 7 -'!$E19","v":166.45630810092962}]
[" HANOVER",263075,{"$f":"B20/'- 3 -'!$D20*100","v":0.26539290447265756},{"$f":"B20/'- 7 -'!$E20","v":33.927650245034819},639788,{"$f":"E20/'- 3 -'!$D20*100","v":0.64542505204505418},{"$f":"E20/'- 7 -'!$E20","v":82.510704152695382},1345784,{"$f":"H20/'- 3 -'!$D20*100","v":1.3576414503576204},{"$f":"H20/'- 7 -'!$E20","v":173.55996904823317}]
[" INTERLAKE",158810,{"$f":"B21/'- 3 -'!$D21*100","v":0.38779235242029825},{"$f":"B21/'- 7 -'!$E21","v":54.39630073642747},469230,{"$f":"E21/'- 3 -'!$D21*100","v":1.1457956396081892},{"$f":"E21/'- 7 -'!$E21","v":160.72272649426273},670609,{"$f":"H21/'- 3 -'!$D21*100","v":1.6375356820365454},{"$f":"H21/'- 7 -'!$E21","v":229.69994862133927}]
[" KELSEY",86478,{"$f":"B22/'- 3 -'!$D22*100","v":0.40779008359654279},{"$f":"B22/'- 7 -'!$E22","v":59.681159420289852},97534,{"$f":"E22/'- 3 -'!$D22*100","v":0.45992504467616269},{"$f":"E22/'- 7 -'!$E22","v":67.311249137336091},581466,{"$f":"H22/'- 3 -'!$D22*100","v":2.7419235961579513},{"$f":"H22/'- 7 -'!$E22","v":401.28778467908904}]
[" LAKESHORE",85688,{"$f":"B23/'- 3 -'!$D23*100","v":0.52280205992114048},{"$f":"B23/'- 7 -'!$E23","v":92.886720867208666},139707,{"$f":"E23/'- 3 -'!$D23*100","v":0.85238431735368736},{"$f":"E23/'- 7 -'!$E23","v":151.44390243902438},332991,{"$f":"H23/'- 3 -'!$D23*100","v":2.0316541491830882},{"$f":"H23/'- 7 -'!$E23","v":360.96585365853656}]
[" LORD SELKIRK",248818,{"$f":"B24/'- 3 -'!$D24*100","v":0.39887342439963713},{"$f":"B24/'- 7 -'!$E24","v":67.760893246187365},365986,{"$f":"E24/'- 3 -'!$D24*100","v":0.58670228481189302},{"$f":"E24/'- 7 -'!$E24","v":99.669389978213502},1113461,{"$f":"H24/'- 3 -'!$D24*100","v":1.7849592955712381},{"$f":"H24/'- 7 -'!$E24","v":303.23011982570807}]
[" LOUIS RIEL",469195,{"$f":"B25/'- 3 -'!$D25*100","v":0.22529370146332317},{"$f":"B25/'- 7 -'!$E25","v":31.401084192209879},719928,{"$f":"E25/'- 3 -'!$D25*100","v":0.34568834686449623},{"$f":"E25/'- 7 -'!$E25","v":48.181501806987015},4431922,{"$f":"H25/'- 3 -'!$D25*100","v":2.128079182379893},{"$f":"H25/'- 7 -'!$E25","v":296.60835229554277}]
[" MOUNTAIN VIEW",174488,{"$f":"B26/'- 3 -'!$D26*100","v":0.39272537065583801},{"$f":"B26/'- 7 -'!$E26","v":58.162860542868479},375722,{"$f":"E26/'- 3 -'!$D26*100","v":0.84564876503572028},{"$f":"E26/'- 7 -'!$E26","v":125.24108413694714},741829,{"$f":"H26/'- 3 -'!$D26*100","v":1.6696567614291506},{"$f":"H26/'- 7 -'!$E26","v":247.27715759052532}]
[" MYSTERY LAKE",202498,{"$f":"B27/'- 3 -'!$D27*100","v":0.45590927635496281},{"$f":"B27/'- 7 -'!$E27","v":73.355551530519833},480807,{"$f":"E27/'- 3 -'!$D27*100","v":1.0825014145147143},{"$f":"E27/'- 7 -'!$E27","v":174.17388154319869},773245,{"$f":"H27/'- 3 -'!$D27*100","v":1.7409039516197358},{"$f":"H27/'- 7 -'!$E27","v":280.11048723057417}]
[" PARK WEST",113789,{"$f":"B28/'- 3 -'!$D28*100","v":0.37215957639043901},{"$f":"B28/'- 7 -'!$E28","v":56.484983866964505},315457,{"$f":"E28/'- 3 -'!$D28*100","v":1.0317371933086565},{"$f":"E28/'- 7 -'!$E28","v":156.59319930503847},483621,{"$f":"H28/'- 3 -'!$D28*100","v":1.5817362530079402},{"$f":"H28/'- 7 -'!$E28","v":240.06999255398361}]
[" PEMBINA TRAILS",443203,{"$f":"B29/'- 3 -'!$D29*100","v":0.2394391362045277},{"$f":"B29/'- 7 -'!$E29","v":30.152530495894194},1985705,{"$f":"E29/'- 3 -'!$D29*100","v":1.072771371035421},{"$f":"E29/'- 7 -'!$E29","v":135.09391987046473},2039825,{"$f":"H29/'- 3 -'!$D29*100","v":1.1020095441781774},{"$f":"H29/'- 7 -'!$E29","v":138.77587813888303}]
[" PINE CREEK",96191,{"$f":"B30/'- 3 -'!$D30*100","v":0.5726775232749407},{"$f":"B30/'- 7 -'!$E30","v":87.050678733031674},106311,{"$f":"E30/'- 3 -'!$D30*100","v":0.63292740668963032},{"$f":"E30/'- 7 -'!$E30","v":96.209049773755652},333594,{"$f":"H30/'- 3 -'!$D30*100","v":1.9860671549248952},{"$f":"H30/'- 7 -'!$E30","v":301.89502262443438}]
[" PORTAGE LA PRAIRIE",174775,{"$f":"B31/'- 3 -'!$D31*100","v":0.40250123513932162},{"$f":"B31/'- 7 -'!$E31","v":53.415342298288508},289768,{"$f":"E31/'- 3 -'!$D31*100","v":0.66732643629724475},{"$f":"E31/'- 7 -'!$E31","v":88.559902200488992},549241,{"$f":"H31/'- 3 -'!$D31*100","v":1.2648844565249959},{"$f":"H31/'- 7 -'!$E31","v":167.86094132029339}]
[" PRAIRIE ROSE",164310,{"$f":"B32/'- 3 -'!$D32*100","v":0.48892090238176877},{"$f":"B32/'- 7 -'!$E32","v":73.107897664071189},178851,{"$f":"E32/'- 3 -'!$D32*100","v":0.53218910785637952},{"$f":"E32/'- 7 -'!$E32","v":79.5777530589544},596695,{"$f":"H32/'- 3 -'!$D32*100","v":1.7755258830667002},{"$f":"H32/'- 7 -'!$E32","v":265.49276974416017}]
[" PRAIRIE SPIRIT",142407,{"$f":"B33/'- 3 -'!$D33*100","v":0.476077305136411},{"$f":"B33/'- 7 -'!$E33","v":69.875858684985275},218767,{"$f":"E33/'- 3 -'!$D33*100","v":0.73135452479707619},{"$f":"E33/'- 7 -'!$E33","v":107.34396467124633},426644,{"$f":"H33/'- 3 -'!$D33*100","v":1.4263029610385649},{"$f":"H33/'- 7 -'!$E33","v":209.34445534838076}]
[" RED RIVER VALLEY",119806,{"$f":"B34/'- 3 -'!$D34*100","v":0.35390051055124566},{"$f":"B34/'- 7 -'!$E34","v":54.65602189781022},337061,{"$f":"E34/'- 3 -'!$D34*100","v":0.99566015046753442},{"$f":"E34/'- 7 -'!$E34","v":153.76870437956205},635909,{"$f":"H34/'- 3 -'!$D34*100","v":1.8784411445514591},{"$f":"H34/'- 7 -'!$E34","v":290.10447080291971}]
[" RIVER EAST TRANSCONA",470444,{"$f":"B35/'- 3 -'!$D35*100","v":0.22020764284500105},{"$f":"B35/'- 7 -'!$E35","v":28.702236051371219},1737203,{"$f":"E35/'- 3 -'!$D35*100","v":0.81315816074445502},{"$f":"E35/'- 7 -'!$E35","v":105.9884079192215},2774005,{"$f":"H35/'- 3 -'!$D35*100","v":1.2984693232143405},{"$f":"H35/'- 7 -'!$E35","v":169.24468442085353}]
[" ROLLING RIVER",106144,{"$f":"B36/'- 3 -'!$D36*100","v":0.40831578739235763},{"$f":"B36/'- 7 -'!$E36","v":60.619074814391773},198550,{"$f":"E36/'- 3 -'!$D36*100","v":0.76378410071933034},{"$f":"E36/'- 7 -'!$E36","v":113.3923472301542},627595,{"$f":"H36/'- 3 -'!$D36*100","v":2.4142386436209926},{"$f":"H36/'- 7 -'!$E36","v":358.42090234151914}]
[" SEINE RIVER",214763,{"$f":"B37/'- 3 -'!$D37*100","v":0.36810087454788037},{"$f":"B37/'- 7 -'!$E37","v":48.45735559566787},390810,{"$f":"E37/'- 3 -'!$D37*100","v":0.6698430492312788},{"$f":"E37/'- 7 -'!$E37","v":88.179151624548737},982163,{"$f":"H37/'- 3 -'!$D37*100","v":1.6834140855201771},{"$f":"H37/'- 7 -'!$E37","v":221.6071750902527}]
[" SEVEN OAKS",401366,{"$f":"B38/'- 3 -'!$D38*100","v":0.24711139312900468},{"$f":"B38/'- 7 -'!$E38","v":35.354544333456651},1269410,{"$f":"E38/'- 3 -'!$D38*100","v":0.78154520699782704},{"$f":"E38/'- 7 -'!$E38","v":111.81667635607702},1919825,{"$f":"H38/'- 3 -'!$D38*100","v":1.1819900796626805},{"$f":"H38/'- 7 -'!$E38","v":169.10883850395504}]
[" SOUTHWEST HORIZON",119803,{"$f":"B39/'- 3 -'!$D39*100","v":0.49710033449284546},{"$f":"B39/'- 7 -'!$E39","v":81.804711505633321},238134,{"$f":"E39/'- 3 -'!$D39*100","v":0.98809287792558831},{"$f":"E39/'- 7 -'!$E39","v":162.60430180949129},382168,{"$f":"H39/'- 3 -'!$D39*100","v":1.5857352539791303},{"$f":"H39/'- 7 -'!$E39","v":260.95459201092524}]
[" ST. JAMES-ASSINIBOIA",366699,{"$f":"B40/'- 3 -'!$D40*100","v":0.31449097849679442},{"$f":"B40/'- 7 -'!$E40","v":46.001254469045975},981210,{"$f":"E40/'- 3 -'!$D40*100","v":0.84151222940569681},{"$f":"E40/'- 7 -'!$E40","v":123.08975726023961},1466979,{"$f":"H40/'- 3 -'!$D40*100","v":1.2581208597357749},{"$f":"H40/'- 7 -'!$E40","v":184.02797465972526}]
[" SUNRISE",249864,{"$f":"B41/'- 3 -'!$D41*100","v":0.34586317254021598},{"$f":"B41/'- 7 -'!$E41","v":55.556197887715399},359986,{"$f":"E41/'- 3 -'!$D41*100","v":0.49829467242204634},{"$f":"E41/'- 7 -'!$E41","v":80.041356309060589},1325108,{"$f":"H41/'- 3 -'!$D41*100","v":1.8342220441456971},{"$f":"H41/'- 7 -'!$E41","v":294.63212896053363}]
[" SWAN VALLEY",113698,{"$f":"B42/'- 3 -'!$D42*100","v":0.51961574813484601},{"$f":"B42/'- 7 -'!$E42","v":85.926541717049574},198097,{"$f":"E42/'- 3 -'!$D42*100","v":0.90533097203353252},{"$f":"E42/'- 7 -'!$E42","v":149.71055018137847},347233,{"$f":"H42/'- 3 -'!$D42*100","v":1.5869033322671195},{"$f":"H42/'- 7 -'!$E42","v":262.41913542926238}]
[" TURTLE MOUNTAIN",81785,{"$f":"B43/'- 3 -'!$D43*100","v":0.56781440366400493},{"$f":"B43/'- 7 -'!$E43","v":79.67364831953239},145725,{"$f":"E43/'- 3 -'!$D43*100","v":1.0117350855772711},{"$f":"E43/'- 7 -'!$E43","v":141.96298100340965},234072,{"$f":"H43/'- 3 -'!$D43*100","v":1.6251079427088213},{"$f":"H43/'- 7 -'!$E43","v":228.02922552362398}]
[" TURTLE RIVER",87130,{"$f":"B44/'- 3 -'!$D44*100","v":0.72656807533426049},{"$f":"B44/'- 7 -'!$E44","v":135.08527131782947},43545,{"$f":"E44/'- 3 -'!$D44*100","v":0.36311725973178438},{"$f":"E44/'- 7 -'!$E44","v":67.511627906976742},251356,{"$f":"H44/'- 3 -'!$D44*100","v":2.0960317358397611},{"$f":"H44/'- 7 -'!$E44","v":389.69922480620153}]
[" WESTERN",119077,{"$f":"B45/'- 3 -'!$D45*100","v":0.49547816928437305},{"$f":"B45/'- 7 -'!$E45","v":66.245897079276773},210540,{"$f":"E45/'- 3 -'!$D45*100","v":0.87605476927645043},{"$f":"E45/'- 7 -'!$E45","v":117.12934631432545},439840,{"$f":"H45/'- 3 -'!$D45*100","v":1.830169705132298},{"$f":"H45/'- 7 -'!$E45","v":244.69541029207232}]
[" WINNIPEG",656027,{"$f":"B46/'- 3 -'!$D46*100","v":0.15555046296290809},{"$f":"B46/'- 7 -'!$E46","v":23.993818919956841},2787626,{"$f":"E46/'- 3 -'!$D46*100","v":0.66097358015362107},{"$f":"E46/'- 7 -'!$E46","v":101.9558546531829},6049520,{"$f":"H46/'- 3 -'!$D46*100","v":1.4344007742110791},{"$f":"H46/'- 7 -'!$E46","v":221.25779492712545}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8577739},{"$f":"B48/'- 3 -'!$D48*100","v":0.32896812484372434},{"$f":"B48/'- 7 -'!$E48","v":48.449583110790584},{"$f":"SUM(E11:E46)","v":21098172},{"$f":"E48/'- 3 -'!$D48*100","v":0.80914400408666787},{"$f":"E48/'- 7 -'!$E48","v":119.16865712511827},{"$f":"SUM(H11:H46)","v":40637148},{"$f":"H48/'- 3 -'!$D48*100","v":1.5584906904438225},{"$f":"H48/'- 7 -'!$E48","v":229.53051840484974}]
[" "]
[" WHITESHELL",31113,{"$f":"B50/'- 3 -'!$D50*100","v":0.8856429515055475},{"$f":"B50/'- 7 -'!$E50","v":157.93401015228426},58856,{"$f":"E50/'- 3 -'!$D50*100","v":1.675357617517131},{"$f":"E50/'- 7 -'!$E50","v":298.76142131979697},66327,{"$f":"H50/'- 3 -'!$D50*100","v":1.8880223715009303},{"$f":"H50/'- 7 -'!$E50","v":336.68527918781729}]
[" MITT",87967,{"$f":"B51/'- 3 -'!$D51*100","v":0.24728731574646476},{"$f":"B51/'- 7 -'!$E51","v":41.048530097993471},492421,{"$f":"E51/'- 3 -'!$D51*100","v":1.3842630453146056},{"$f":"E51/'- 7 -'!$E51","v":229.78114792347176},3915453,{"$f":"H51/'- 3 -'!$D51*100","v":11.006876013748823},{"$f":"H51/'- 7 -'!$E51","v":1827.0895940270648}]

{"sheet":"- 26 -","index":28,"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,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 500: DIVISIONAL ADMINISTRATION"]
[null,"MANAGEMENT\n INFORMATION SERVICES"]
[]
[null,null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",8850,{"$f":"B11/'- 3 -'!$D11*100","v":3.6761746250239577E-2},{"$f":"B11/'- 7 -'!$E11","v":4.6652609383236694}]
[" BORDER LAND",84174,{"$f":"B12/'- 3 -'!$D12*100","v":0.23720385870096353},{"$f":"B12/'- 7 -'!$E12","v":43.515167807440186}]
[" BRANDON",287526,{"$f":"B13/'- 3 -'!$D13*100","v":0.25530257451983412},{"$f":"B13/'- 7 -'!$E13","v":33.12511520737327}]
[" DSFM",112124,{"$f":"B14/'- 3 -'!$D14*100","v":0.1124926936786047},{"$f":"B14/'- 7 -'!$E14","v":19.314108339118288}]
[" EVERGREEN",40000,{"$f":"B15/'- 3 -'!$D15*100","v":0.18321675022495582},{"$f":"B15/'- 7 -'!$E15","v":27.816411682892905}]
[" FLIN FLON",36572,{"$f":"B16/'- 3 -'!$D16*100","v":0.22733816670404663},{"$f":"B16/'- 7 -'!$E16","v":38.680063458487574}]
[" FORT LA BOSSE",90615,{"$f":"B17/'- 3 -'!$D17*100","v":0.44361658426441086},{"$f":"B17/'- 7 -'!$E17","v":63.455882352941174}]
[" FRONTIER",801727,{"$f":"B18/'- 3 -'!$D18*100","v":0.54813260205412562},{"$f":"B18/'- 7 -'!$E18","v":129.91848970993357}]
[" GARDEN VALLEY",124948,{"$f":"B19/'- 3 -'!$D19*100","v":0.23496644364085906},{"$f":"B19/'- 7 -'!$E19","v":33.186719787516601}]
[" HANOVER",123473,{"$f":"B20/'- 3 -'!$D20*100","v":0.12456089743971281},{"$f":"B20/'- 7 -'!$E20","v":15.923781274181067}]
[" INTERLAKE",44323,{"$f":"B21/'- 3 -'!$D21*100","v":0.10823071869734198},{"$f":"B21/'- 7 -'!$E21","v":15.18170919678027}]
[" KELSEY",51876,{"$f":"B22/'- 3 -'!$D22*100","v":0.2446231223739477},{"$f":"B22/'- 7 -'!$E22","v":35.801242236024848}]
[" LAKESHORE",18205,{"$f":"B23/'- 3 -'!$D23*100","v":0.11107286318812856},{"$f":"B23/'- 7 -'!$E23","v":19.734417344173441}]
[" LORD SELKIRK",171880,{"$f":"B24/'- 3 -'!$D24*100","v":0.27553619185834477},{"$f":"B24/'- 7 -'!$E24","v":46.808278867102395}]
[" LOUIS RIEL",1040831,{"$f":"B25/'- 3 -'!$D25*100","v":0.49977657176178797},{"$f":"B25/'- 7 -'!$E25","v":69.65807790121805}]
[" MOUNTAIN VIEW",30642,{"$f":"B26/'- 3 -'!$D26*100","v":6.8966867679360097E-2},{"$f":"B26/'- 7 -'!$E26","v":10.214034046780156}]
[" MYSTERY LAKE",242511,{"$f":"B27/'- 3 -'!$D27*100","v":0.54599558770021628},{"$f":"B27/'- 7 -'!$E27","v":87.850389422206121}]
[" PARK WEST",84238,{"$f":"B28/'- 3 -'!$D28*100","v":0.27550974519485893},{"$f":"B28/'- 7 -'!$E28","v":41.815835194837426}]
[" PEMBINA TRAILS",1084206,{"$f":"B29/'- 3 -'!$D29*100","v":0.58573914912075542},{"$f":"B29/'- 7 -'!$E29","v":73.762033377101375}]
[" PINE CREEK",46077,{"$f":"B30/'- 3 -'!$D30*100","v":0.27432152945638827},{"$f":"B30/'- 7 -'!$E30","v":41.698642533936649}]
[" PORTAGE LA PRAIRIE",79496,{"$f":"B31/'- 3 -'!$D31*100","v":0.18307674546494357},{"$f":"B31/'- 7 -'!$E31","v":24.295843520782395}]
[" PRAIRIE ROSE",61197,{"$f":"B32/'- 3 -'!$D32*100","v":0.18209781792378493},{"$f":"B32/'- 7 -'!$E32","v":27.228921023359288}]
[" PRAIRIE SPIRIT",39058,{"$f":"B33/'- 3 -'!$D33*100","v":0.13057382982590704},{"$f":"B33/'- 7 -'!$E33","v":19.1648675171737}]
[" RED RIVER VALLEY",44030,{"$f":"B34/'- 3 -'!$D34*100","v":0.13006226298825893},{"$f":"B34/'- 7 -'!$E34","v":20.086678832116789}]
[" RIVER EAST TRANSCONA",1472614,{"$f":"B35/'- 3 -'!$D35*100","v":0.68930809567248896},{"$f":"B35/'- 7 -'!$E35","v":89.845581281840097}]
[" ROLLING RIVER",26084,{"$f":"B36/'- 3 -'!$D36*100","v":0.10034018878450272},{"$f":"B36/'- 7 -'!$E36","v":14.896630496858938}]
[" SEINE RIVER",109794,{"$f":"B37/'- 3 -'!$D37*100","v":0.18818542961362048},{"$f":"B37/'- 7 -'!$E37","v":24.773014440433212}]
[" SEVEN OAKS",699908,{"$f":"B38/'- 3 -'!$D38*100","v":0.4309165224312359},{"$f":"B38/'- 7 -'!$E38","v":61.651780208938916}]
[" SOUTHWEST HORIZON",58520,{"$f":"B39/'- 3 -'!$D39*100","v":0.24281788915570826},{"$f":"B39/'- 7 -'!$E39","v":39.959030385797199}]
[" ST. JAMES-ASSINIBOIA",473151,{"$f":"B40/'- 3 -'!$D40*100","v":0.40578709232023202},{"$f":"B40/'- 7 -'!$E40","v":59.355328357272782}]
[" SUNRISE",151380,{"$f":"B41/'- 3 -'!$D41*100","v":0.20954105857241495},{"$f":"B41/'- 7 -'!$E41","v":33.658699277376321}]
[" SWAN VALLEY",14662,{"$f":"B42/'- 3 -'!$D42*100","v":6.70073888648271E-2},{"$f":"B42/'- 7 -'!$E42","v":11.080713422007255}]
[" TURTLE MOUNTAIN",24295,{"$f":"B43/'- 3 -'!$D43*100","v":0.16867458503413829},{"$f":"B43/'- 7 -'!$E43","v":23.667803214807599}]
[" TURTLE RIVER",7728,{"$f":"B44/'- 3 -'!$D44*100","v":6.4442994217642199E-2},{"$f":"B44/'- 7 -'!$E44","v":11.981395348837209}]
[" WESTERN",55246,{"$f":"B45/'- 3 -'!$D45*100","v":0.22987803639900628},{"$f":"B45/'- 7 -'!$E45","v":30.734909596662032}]
[" WINNIPEG",895081,{"$f":"B46/'- 3 -'!$D46*100","v":0.21223252082506164},{"$f":"B46/'- 7 -'!$E46","v":32.737084651537039}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8737042},{"$f":"B48/'- 3 -'!$D48*100","v":0.33507761467455038},{"$f":"B48/'- 7 -'!$E48","v":49.349373129850186}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0}]
[" MITT",3240211,{"$f":"B51/'- 3 -'!$D51*100","v":9.1086780342874984},{"$f":"B51/'- 7 -'!$E51","v":1511.9976668222118}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 10 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"CURRICULUM CONSULTING \nAND DEVELOPMENT ADMIN.",null,null,"CURRICULUM CONSULTING \nAND DEVELOPMENT",null,null,"LIBRARY / \nMEDIA CENTRE"]
[]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},{"$f":"B11/'- 7 -'!$E11","v":0},131446,{"$f":"E11/'- 3 -'!$D11*100","v":0.54600954775242838},{"$f":"E11/'- 7 -'!$E11","v":69.291512915129147},244252,{"$f":"H11/'- 3 -'!$D11*100","v":1.01459096554955},{"$f":"H11/'- 7 -'!$E11","v":128.75698471270428}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},{"$f":"B12/'- 7 -'!$E12","v":0},0,{"$f":"E12/'- 3 -'!$D12*100","v":0},{"$f":"E12/'- 7 -'!$E12","v":0},268569,{"$f":"H12/'- 3 -'!$D12*100","v":0.75683231315440724},{"$f":"H12/'- 7 -'!$E12","v":138.84127049773568}]
[" BRANDON",112123,{"$f":"B13/'- 3 -'!$D13*100","v":9.9557224608860989E-2},{"$f":"B13/'- 7 -'!$E13","v":12.917396313364055},350933,{"$f":"E13/'- 3 -'!$D13*100","v":0.31160346676115885},{"$f":"E13/'- 7 -'!$E13","v":40.430069124423966},700267,{"$f":"H13/'- 3 -'!$D13*100","v":0.62178713560262622},{"$f":"H13/'- 7 -'!$E13","v":80.675921658986169}]
[" DSFM",307768,{"$f":"B14/'- 3 -'!$D14*100","v":0.30878002343902117},{"$f":"B14/'- 7 -'!$E14","v":53.015094853142564},2024803,{"$f":"E14/'- 3 -'!$D14*100","v":2.03146109341907},{"$f":"E14/'- 7 -'!$E14","v":348.78584876896764},695169,{"$f":"H14/'- 3 -'!$D14*100","v":0.69745490146500255},{"$f":"H14/'- 7 -'!$E14","v":119.74750615387001}]
[" EVERGREEN",116256,{"$f":"B15/'- 3 -'!$D15*100","v":0.53250116285381155},{"$f":"B15/'- 7 -'!$E15","v":80.845618915159946},59449,{"$f":"E15/'- 3 -'!$D15*100","v":0.27230131460308493},{"$f":"E15/'- 7 -'!$E15","v":41.341446453407514},172762,{"$f":"H15/'- 3 -'!$D15*100","v":0.7913223050590954},{"$f":"H15/'- 7 -'!$E15","v":120.14047287899861}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$E16","v":0},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"E16/'- 7 -'!$E16","v":0},115009,{"$f":"H16/'- 3 -'!$D16*100","v":0.71491674544639883},{"$f":"H16/'- 7 -'!$E16","v":121.63828662083554}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},{"$f":"B17/'- 7 -'!$E17","v":0},60791,{"$f":"E17/'- 3 -'!$D17*100","v":0.29760962063695634},{"$f":"E17/'- 7 -'!$E17","v":42.570728291316527},254810,{"$f":"H17/'- 3 -'!$D17*100","v":1.2474528702357726},{"$f":"H17/'- 7 -'!$E17","v":178.43837535014006}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$E18","v":0},3331889,{"$f":"E18/'- 3 -'!$D18*100","v":2.2779786477510657},{"$f":"E18/'- 7 -'!$E18","v":539.92691622103382},1759517,{"$f":"H18/'- 3 -'!$D18*100","v":1.2029638911605434},{"$f":"H18/'- 7 -'!$E18","v":285.12672176308541}]
[" GARDEN VALLEY",81369,{"$f":"B19/'- 3 -'!$D19*100","v":0.15301553088175129},{"$f":"B19/'- 7 -'!$E19","v":21.611952191235059},306405,{"$f":"E19/'- 3 -'!$D19*100","v":0.57619884402933563},{"$f":"E19/'- 7 -'!$E19","v":81.382470119521912},464268,{"$f":"H19/'- 3 -'!$D19*100","v":0.8730624008087714},{"$f":"H19/'- 7 -'!$E19","v":123.31155378486056}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},{"$f":"B20/'- 7 -'!$E20","v":0},134658,{"$f":"E20/'- 3 -'!$D20*100","v":0.13584444637642926},{"$f":"E20/'- 7 -'!$E20","v":17.366262574155275},978079,{"$f":"H20/'- 3 -'!$D20*100","v":0.9866966705833411},{"$f":"H20/'- 7 -'!$E20","v":126.13863812225948}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},{"$f":"B21/'- 7 -'!$E21","v":0},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"E21/'- 7 -'!$E21","v":0},512828,{"$f":"H21/'- 3 -'!$D21*100","v":1.2522560072224465},{"$f":"H21/'- 7 -'!$E21","v":175.65610549751671}]
[" KELSEY",23522,{"$f":"B22/'- 3 -'!$D22*100","v":0.11091882728969077},{"$f":"B22/'- 7 -'!$E22","v":16.23326432022084},79557,{"$f":"E22/'- 3 -'!$D22*100","v":0.37515386203069162},{"$f":"E22/'- 7 -'!$E22","v":54.904761904761905},179731,{"$f":"H22/'- 3 -'!$D22*100","v":0.84752792056812398},{"$f":"H22/'- 7 -'!$E22","v":124.03795721187025}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},{"$f":"B23/'- 7 -'!$E23","v":0},0,{"$f":"E23/'- 3 -'!$D23*100","v":0},{"$f":"E23/'- 7 -'!$E23","v":0},135380,{"$f":"H23/'- 3 -'!$D23*100","v":0.82598430202740158},{"$f":"H23/'- 7 -'!$E23","v":146.75338753387533}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},{"$f":"B24/'- 7 -'!$E24","v":0},0,{"$f":"E24/'- 3 -'!$D24*100","v":0},{"$f":"E24/'- 7 -'!$E24","v":0},574953,{"$f":"H24/'- 3 -'!$D24*100","v":0.92169164601775022},{"$f":"H24/'- 7 -'!$E24","v":156.57761437908496}]
[" LOUIS RIEL",219625,{"$f":"B25/'- 3 -'!$D25*100","v":0.10545749461073189},{"$f":"B25/'- 7 -'!$E25","v":14.698500870030786},2234500,{"$f":"E25/'- 3 -'!$D25*100","v":1.0729414761875034},{"$f":"E25/'- 7 -'!$E25","v":149.54490697363138},4972423,{"$f":"H25/'- 3 -'!$D25*100","v":2.3876119372784483},{"$f":"H25/'- 7 -'!$E25","v":332.78162227278813}]
[" MOUNTAIN VIEW",23788,{"$f":"B26/'- 3 -'!$D26*100","v":5.3540364478709565E-2},{"$f":"B26/'- 7 -'!$E26","v":7.9293597645325491},361897,{"$f":"E26/'- 3 -'!$D26*100","v":0.81453242322816355},{"$f":"E26/'- 7 -'!$E26","v":120.63273544245148},518658,{"$f":"H26/'- 3 -'!$D26*100","v":1.1673591037413209},{"$f":"H26/'- 7 -'!$E26","v":172.88657628858763}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},{"$f":"B27/'- 7 -'!$E27","v":0},656509,{"$f":"E27/'- 3 -'!$D27*100","v":1.478081477893709},{"$f":"E27/'- 7 -'!$E27","v":237.82249592465132},868683,{"$f":"H27/'- 3 -'!$D27*100","v":1.9557755529035257},{"$f":"H27/'- 7 -'!$E27","v":314.68320956348487}]
[" PARK WEST",36570,{"$f":"B28/'- 3 -'!$D28*100","v":0.11960625111916226},{"$f":"B28/'- 7 -'!$E28","v":18.153387937453463},26,{"$f":"E28/'- 3 -'!$D28*100","v":8.5035890869516518E-5},{"$f":"E28/'- 7 -'!$E28","v":1.2906428394142468E-2},305956,{"$f":"H28/'- 3 -'!$D28*100","v":1.0006631164182229},{"$f":"H28/'- 7 -'!$E28","v":151.87689252916357}]
[" PEMBINA TRAILS",261988,{"$f":"B29/'- 3 -'!$D29*100","v":0.14153825767413986},{"$f":"B29/'- 7 -'!$E29","v":17.823889187479164},363728,{"$f":"E29/'- 3 -'!$D29*100","v":0.19650299779875238},{"$f":"E29/'- 7 -'!$E29","v":24.74558974603196},4198058,{"$f":"H29/'- 3 -'!$D29*100","v":2.2679886671717187},{"$f":"H29/'- 7 -'!$E29","v":285.60743467109336}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},{"$f":"B30/'- 7 -'!$E30","v":0},0,{"$f":"E30/'- 3 -'!$D30*100","v":0},{"$f":"E30/'- 7 -'!$E30","v":0},254686,{"$f":"H30/'- 3 -'!$D30*100","v":1.5162847635724919},{"$f":"H30/'- 7 -'!$E30","v":230.48506787330317}]
[" PORTAGE LA PRAIRIE",98724,{"$f":"B31/'- 3 -'!$D31*100","v":0.22735821449231516},{"$f":"B31/'- 7 -'!$E31","v":30.172371638141808},102861,{"$f":"E31/'- 3 -'!$D31*100","v":0.23688559317789018},{"$f":"E31/'- 7 -'!$E31","v":31.436735941320293},407908,{"$f":"H31/'- 3 -'!$D31*100","v":0.93939907780409337},{"$f":"H31/'- 7 -'!$E31","v":124.66625916870416}]
[" PRAIRIE ROSE",144742,{"$f":"B32/'- 3 -'!$D32*100","v":0.43069435367623382},{"$f":"B32/'- 7 -'!$E32","v":64.401334816462736},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"E32/'- 7 -'!$E32","v":0},354632,{"$f":"H32/'- 3 -'!$D32*100","v":1.0552431224724692},{"$f":"H32/'- 7 -'!$E32","v":157.78954393770857}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},{"$f":"B33/'- 7 -'!$E33","v":0},82688,{"$f":"E33/'- 3 -'!$D33*100","v":0.27643219930986224},{"$f":"E33/'- 7 -'!$E33","v":40.573110893032386},414051,{"$f":"H33/'- 3 -'!$D33*100","v":1.3842036154756165},{"$f":"H33/'- 7 -'!$E33","v":203.16535819430814}]
[" RED RIVER VALLEY",9173,{"$f":"B34/'- 3 -'!$D34*100","v":2.7096550951426279E-2},{"$f":"B34/'- 7 -'!$E34","v":4.1847627737226274},118216,{"$f":"E34/'- 3 -'!$D34*100","v":0.34920373566704555},{"$f":"E34/'- 7 -'!$E34","v":53.930656934306569},188844,{"$f":"H34/'- 3 -'!$D34*100","v":0.55783506681250894},{"$f":"H34/'- 7 -'!$E34","v":86.151459854014604}]
[" RIVER EAST TRANSCONA",492411,{"$f":"B35/'- 3 -'!$D35*100","v":0.23049005964780039},{"$f":"B35/'- 7 -'!$E35","v":30.04246362222019},978093,{"$f":"E35/'- 3 -'!$D35*100","v":0.4578303772886797},{"$f":"E35/'- 7 -'!$E35","v":59.674384552027092},4744937,{"$f":"H35/'- 3 -'!$D35*100","v":2.2210324549107456},{"$f":"H35/'- 7 -'!$E35","v":289.49312101522224}]
[" ROLLING RIVER",21275,{"$f":"B36/'- 3 -'!$D36*100","v":8.1840880094705387E-2},{"$f":"B36/'- 7 -'!$E36","v":12.150199885779555},74890,{"$f":"E36/'- 3 -'!$D36*100","v":0.28808759155311331},{"$f":"E36/'- 7 -'!$E36","v":42.769845802398628},225122,{"$f":"H36/'- 3 -'!$D36*100","v":0.86600153272292668},{"$f":"H36/'- 7 -'!$E36","v":128.56767561393488}]
[" SEINE RIVER",39802,{"$f":"B37/'- 3 -'!$D37*100","v":6.8220089162261355E-2},{"$f":"B37/'- 7 -'!$E37","v":8.9805956678700358},655739,{"$f":"E37/'- 3 -'!$D37*100","v":1.123927768634041},{"$f":"E37/'- 7 -'!$E37","v":147.95555054151623},501717,{"$f":"H37/'- 3 -'!$D37*100","v":0.85993614577715394},{"$f":"H37/'- 7 -'!$E37","v":113.20329422382672}]
[" SEVEN OAKS",86596,{"$f":"B38/'- 3 -'!$D38*100","v":5.3315074519015786E-2},{"$f":"B38/'- 7 -'!$E38","v":7.6278561739161068},389361,{"$f":"E38/'- 3 -'!$D38*100","v":0.23972020335579597},{"$f":"E38/'- 7 -'!$E38","v":34.297077321494633},1887512,{"$f":"H38/'- 3 -'!$D38*100","v":1.162095742707937},{"$f":"H38/'- 7 -'!$E38","v":166.26253016930042}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},{"$f":"B39/'- 7 -'!$E39","v":0},126485,{"$f":"E39/'- 3 -'!$D39*100","v":0.52482605450888176},{"$f":"E39/'- 7 -'!$E39","v":86.367360874018431},196888,{"$f":"H39/'- 3 -'!$D39*100","v":0.81695024880535005},{"$f":"H39/'- 7 -'!$E39","v":134.44042335268009}]
[" ST. JAMES-ASSINIBOIA",60572,{"$f":"B40/'- 3 -'!$D40*100","v":5.1948185158693719E-2},{"$f":"B40/'- 7 -'!$E40","v":7.5985699052875875},725538,{"$f":"E40/'- 3 -'!$D40*100","v":0.62224100844727481},{"$f":"E40/'- 7 -'!$E40","v":91.016496267954594},1298374,{"$f":"H40/'- 3 -'!$D40*100","v":1.1135206524010071},{"$f":"H40/'- 7 -'!$E40","v":162.87699931004204}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},{"$f":"B41/'- 7 -'!$E41","v":0},521906,{"$f":"E41/'- 3 -'!$D41*100","v":0.72242525905202004},{"$f":"E41/'- 7 -'!$E41","v":116.04357976653696},648031,{"$f":"H41/'- 3 -'!$D41*100","v":0.89700820271991433},{"$f":"H41/'- 7 -'!$E41","v":144.0869371873263}]
[" SWAN VALLEY",19171,{"$f":"B42/'- 3 -'!$D42*100","v":8.7614148951548246E-2},{"$f":"B42/'- 7 -'!$E42","v":14.488361547762999},0,{"$f":"E42/'- 3 -'!$D42*100","v":0},{"$f":"E42/'- 7 -'!$E42","v":0},202641,{"$f":"H42/'- 3 -'!$D42*100","v":0.92609768701114648},{"$f":"H42/'- 7 -'!$E42","v":153.14464933494557}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},{"$f":"B43/'- 7 -'!$E43","v":0},52278,{"$f":"E43/'- 3 -'!$D43*100","v":0.36295410398907929},{"$f":"E43/'- 7 -'!$E43","v":50.928397467121286},140173,{"$f":"H43/'- 3 -'!$D43*100","v":0.973188829306041},{"$f":"H43/'- 7 -'!$E43","v":136.55431076473454}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},{"$f":"B44/'- 7 -'!$E44","v":0},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"E44/'- 7 -'!$E44","v":0},108098,{"$f":"H44/'- 3 -'!$D44*100","v":0.90141806275086522},{"$f":"H44/'- 7 -'!$E44","v":167.59379844961239}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},{"$f":"B45/'- 7 -'!$E45","v":0},0,{"$f":"E45/'- 3 -'!$D45*100","v":0},{"$f":"E45/'- 7 -'!$E45","v":0},238705,{"$f":"H45/'- 3 -'!$D45*100","v":0.99324904388778912},{"$f":"H45/'- 7 -'!$E45","v":132.79833101529903}]
[" WINNIPEG",965767,{"$f":"B46/'- 3 -'!$D46*100","v":0.22899286761718474},{"$f":"B46/'- 7 -'!$E46","v":35.322385384854528},1541705,{"$f":"E46/'- 3 -'!$D46*100","v":0.36555343987706329},{"$f":"E46/'- 7 -'!$E46","v":56.38699412980268},2464575,{"$f":"H46/'- 3 -'!$D46*100","v":0.58437500629823036},{"$f":"H46/'- 7 -'!$E46","v":90.140445842400752}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3121242},{"$f":"B48/'- 3 -'!$D48*100","v":0.11970393689100076},{"$f":"B48/'- 7 -'!$E48","v":17.629689325810709},{"$f":"SUM(E11:E46)","v":15466351},{"$f":"E48/'- 3 -'!$D48*100","v":0.59315589884990216},{"$f":"E48/'- 7 -'!$E48","v":87.358482018998146},{"$f":"SUM(H11:H46)","v":32196266},{"$f":"H48/'- 3 -'!$D48*100","v":1.2347712203635197},{"$f":"H48/'- 7 -'!$E48","v":181.85394372854213}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},6421,{"$f":"E50/'- 3 -'!$D50*100","v":0.18277611903760874},{"$f":"E50/'- 7 -'!$E50","v":32.593908629441621},11701,{"$f":"H50/'- 3 -'!$D50*100","v":0.33307325476702382},{"$f":"H50/'- 7 -'!$E50","v":59.395939086294419}]
[" MITT",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"B51/'- 7 -'!$E51","v":0},461508,{"$f":"E51/'- 3 -'!$D51*100","v":1.297362357651386},{"$f":"E51/'- 7 -'!$E51","v":215.35604293047129},0,{"$f":"H51/'- 3 -'!$D51*100","v":0},{"$f":"H51/'- 7 -'!$E51","v":0}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,null,null,null,"PAGE 11 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"PROFESSIONAL AND\n STAFF DEVELOPMENT"]
[null,null,null,null,"OTHER  (1)"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",90631,{"$f":"B11/'- 3 -'!$D11*100","v":0.37646935868988279},{"$f":"B11/'- 7 -'!$E11","v":47.775962045334737},16079,{"$f":"E11/'- 3 -'!$D11*100","v":6.6790069825717752E-2},{"$f":"E11/'- 7 -'!$E11","v":8.476014760147601}]
[" BORDER LAND",299306,{"$f":"B12/'- 3 -'!$D12*100","v":0.84344973664493306},{"$f":"B12/'- 7 -'!$E12","v":154.73128063028599},130781,{"$f":"E12/'- 3 -'!$D12*100","v":0.36854323003267886},{"$f":"E12/'- 7 -'!$E12","v":67.609441882586495}]
[" BRANDON",911103,{"$f":"B13/'- 3 -'!$D13*100","v":0.80899446155389232},{"$f":"B13/'- 7 -'!$E13","v":104.96578341013824},96994,{"$f":"E13/'- 3 -'!$D13*100","v":8.6123751984087671E-2},{"$f":"E13/'- 7 -'!$E13","v":11.174423963133641}]
[" DSFM",146852,{"$f":"B14/'- 3 -'!$D14*100","v":0.14733488862411664},{"$f":"B14/'- 7 -'!$E14","v":25.296238430810519},155353,{"$f":"E14/'- 3 -'!$D14*100","v":0.15586384218412005},{"$f":"E14/'- 7 -'!$E14","v":26.760592494087291}]
[" EVERGREEN",102816,{"$f":"B15/'- 3 -'!$D15*100","v":0.47094033477822639},{"$f":"B15/'- 7 -'!$E15","v":71.499304589707933},4514,{"$f":"E15/'- 3 -'!$D15*100","v":2.0676010262886263E-2},{"$f":"E15/'- 7 -'!$E15","v":3.1390820584144645}]
[" FLIN FLON",54491,{"$f":"B16/'- 3 -'!$D16*100","v":0.33872591167751848},{"$f":"B16/'- 7 -'!$E16","v":57.631940772078266},25601,{"$f":"E16/'- 3 -'!$D16*100","v":0.15914044640135344},{"$f":"E16/'- 7 -'!$E16","v":27.076679005817027}]
[" FORT LA BOSSE",57031,{"$f":"B17/'- 3 -'!$D17*100","v":0.27920209035130628},{"$f":"B17/'- 7 -'!$E17","v":39.937675070028014},1500,{"$f":"E17/'- 3 -'!$D17*100","v":7.3434296352327564E-3},{"$f":"E17/'- 7 -'!$E17","v":1.0504201680672269}]
[" FRONTIER",1047928,{"$f":"B18/'- 3 -'!$D18*100","v":0.71645772364579929},{"$f":"B18/'- 7 -'!$E18","v":169.81494085237401},1946970,{"$f":"E18/'- 3 -'!$D18*100","v":1.3311236022004009},{"$f":"E18/'- 7 -'!$E18","v":315.5031599416626}]
[" GARDEN VALLEY",474586,{"$f":"B19/'- 3 -'!$D19*100","v":0.89246554263966416},{"$f":"B19/'- 7 -'!$E19","v":126.05205843293493},295286,{"$f":"E19/'- 3 -'!$D19*100","v":0.55528941061029169},{"$f":"E19/'- 7 -'!$E19","v":78.429216467463476}]
[" HANOVER",346564,{"$f":"B20/'- 3 -'!$D20*100","v":0.34961751038928857},{"$f":"B20/'- 7 -'!$E20","v":44.694867165334024},213067,{"$f":"E20/'- 3 -'!$D20*100","v":0.21494429336605808},{"$f":"E20/'- 7 -'!$E20","v":27.478333763218984}]
[" INTERLAKE",364884,{"$f":"B21/'- 3 -'!$D21*100","v":0.89099694427635601},{"$f":"B21/'- 7 -'!$E21","v":124.98167494433979},113711,{"$f":"E21/'- 3 -'!$D21*100","v":0.27766674759816468},{"$f":"E21/'- 7 -'!$E21","v":38.948792601472853}]
[" KELSEY",51898,{"$f":"B22/'- 3 -'!$D22*100","v":0.24472686415612496},{"$f":"B22/'- 7 -'!$E22","v":35.816425120772948},0,{"$f":"E22/'- 3 -'!$D22*100","v":0},{"$f":"E22/'- 7 -'!$E22","v":0}]
[" LAKESHORE",183310,{"$f":"B23/'- 3 -'!$D23*100","v":1.1184161796767838},{"$f":"B23/'- 7 -'!$E23","v":198.71002710027099},9685,{"$f":"E23/'- 3 -'!$D23*100","v":5.9090397142379854E-2},{"$f":"E23/'- 7 -'!$E23","v":10.498644986449865}]
[" LORD SELKIRK",163997,{"$f":"B24/'- 3 -'!$D24*100","v":0.26289916718753181},{"$f":"B24/'- 7 -'!$E24","v":44.661492374727672},135373,{"$f":"E24/'- 3 -'!$D24*100","v":0.21701280486641672},{"$f":"E24/'- 7 -'!$E24","v":36.866285403050107}]
[" LOUIS RIEL",878600,{"$f":"B25/'- 3 -'!$D25*100","v":0.42187799551503258},{"$f":"B25/'- 7 -'!$E25","v":58.800696024628564},437024,{"$f":"E25/'- 3 -'!$D25*100","v":0.20984612919640522},{"$f":"E25/'- 7 -'!$E25","v":29.248025699370899}]
[" MOUNTAIN VIEW",221632,{"$f":"B26/'- 3 -'!$D26*100","v":0.49883378426708247},{"$f":"B26/'- 7 -'!$E26","v":73.877579591931976},259805,{"$f":"E26/'- 3 -'!$D26*100","v":0.58475089933542701},{"$f":"E26/'- 7 -'!$E26","v":86.601955339851145}]
[" MYSTERY LAKE",87588,{"$f":"B27/'- 3 -'!$D27*100","v":0.19719790663304568},{"$f":"B27/'- 7 -'!$E27","v":31.729034595182032},0,{"$f":"E27/'- 3 -'!$D27*100","v":0},{"$f":"E27/'- 7 -'!$E27","v":0}]
[" PARK WEST",265870,{"$f":"B28/'- 3 -'!$D28*100","v":0.86955739636455209},{"$f":"B28/'- 7 -'!$E28","v":131.97815835194837},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"E28/'- 7 -'!$E28","v":0}]
[" PEMBINA TRAILS",853565,{"$f":"B29/'- 3 -'!$D29*100","v":0.46113601734288279},{"$f":"B29/'- 7 -'!$E29","v":58.070781769816378},578115,{"$f":"E29/'- 3 -'!$D29*100","v":0.31232495318596787},{"$f":"E29/'- 7 -'!$E29","v":39.331029274697762}]
[" PINE CREEK",90622,{"$f":"B30/'- 3 -'!$D30*100","v":0.53952222675948558},{"$f":"B30/'- 7 -'!$E30","v":82.010859728506787},2458,{"$f":"E30/'- 3 -'!$D30*100","v":1.4633815556650876E-2},{"$f":"E30/'- 7 -'!$E30","v":2.2244343891402716}]
[" PORTAGE LA PRAIRIE",378662,{"$f":"B31/'- 3 -'!$D31*100","v":0.8720464751842415},{"$f":"B31/'- 7 -'!$E31","v":115.72799511002445},769984,{"$f":"E31/'- 3 -'!$D31*100","v":1.7732485254613957},{"$f":"E31/'- 7 -'!$E31","v":235.32518337408314}]
[" PRAIRIE ROSE",189215,{"$f":"B32/'- 3 -'!$D32*100","v":0.56302823044346884},{"$f":"B32/'- 7 -'!$E32","v":84.189098998887658},1537,{"$f":"E32/'- 3 -'!$D32*100","v":4.5734978209529464E-3},{"$f":"E32/'- 7 -'!$E32","v":0.68387096774193545}]
[" PRAIRIE SPIRIT",114561,{"$f":"B33/'- 3 -'!$D33*100","v":0.38298603406947962},{"$f":"B33/'- 7 -'!$E33","v":56.212463199214916},7796,{"$f":"E33/'- 3 -'!$D33*100","v":2.606261399259489E-2},{"$f":"E33/'- 7 -'!$E33","v":3.8253189401373895}]
[" RED RIVER VALLEY",188087,{"$f":"B34/'- 3 -'!$D34*100","v":0.5555989293361947},{"$f":"B34/'- 7 -'!$E34","v":85.806113138686129},101170,{"$f":"E34/'- 3 -'!$D34*100","v":0.29885076417265849},{"$f":"E34/'- 7 -'!$E34","v":46.154197080291972}]
[" RIVER EAST TRANSCONA",1335645,{"$f":"B35/'- 3 -'!$D35*100","v":0.62519500116424376},{"$f":"B35/'- 7 -'!$E35","v":81.488972270522552},656045,{"$f":"E35/'- 3 -'!$D35*100","v":0.30708463292176907},{"$f":"E35/'- 7 -'!$E35","v":40.025929654372959}]
[" ROLLING RIVER",86571,{"$f":"B36/'- 3 -'!$D36*100","v":0.33302217770522868},{"$f":"B36/'- 7 -'!$E36","v":49.440890919474583},30307,{"$f":"E36/'- 3 -'!$D36*100","v":0.11658526688743764},{"$f":"E36/'- 7 -'!$E36","v":17.308395202741291}]
[" SEINE RIVER",273924,{"$f":"B37/'- 3 -'!$D37*100","v":0.46950202762884474},{"$f":"B37/'- 7 -'!$E37","v":61.805956678700362},99448,{"$f":"E37/'- 3 -'!$D37*100","v":0.17045252567731689},{"$f":"E37/'- 7 -'!$E37","v":22.438628158844764}]
[" SEVEN OAKS",564940,{"$f":"B38/'- 3 -'!$D38*100","v":0.34781997088517691},{"$f":"B38/'- 7 -'!$E38","v":49.763049874037662},1913307,{"$f":"E38/'- 3 -'!$D38*100","v":1.177977103824132},{"$f":"E38/'- 7 -'!$E38","v":168.53469689762696}]
[" SOUTHWEST HORIZON",71713,{"$f":"B39/'- 3 -'!$D39*100","v":0.29755979639479335},{"$f":"B39/'- 7 -'!$E39","v":48.967565722089454},29504,{"$f":"E39/'- 3 -'!$D39*100","v":0.12242137733509939},{"$f":"E39/'- 7 -'!$E39","v":20.14612495732332}]
[" ST. JAMES-ASSINIBOIA",1415525,{"$f":"B40/'- 3 -'!$D40*100","v":1.213992517941622},{"$f":"B40/'- 7 -'!$E40","v":177.57322963055887},339443,{"$f":"E40/'- 3 -'!$D40*100","v":0.29111549585324031},{"$f":"E40/'- 7 -'!$E40","v":42.582073637332996}]
[" SUNRISE",235804,{"$f":"B41/'- 3 -'!$D41*100","v":0.3264012404254838},{"$f":"B41/'- 7 -'!$E41","v":52.430016675931071},125047,{"$f":"E41/'- 3 -'!$D41*100","v":0.17309076992538497},{"$f":"E41/'- 7 -'!$E41","v":27.803668704836021}]
[" SWAN VALLEY",69377,{"$f":"B42/'- 3 -'!$D42*100","v":0.31706258472753446},{"$f":"B42/'- 7 -'!$E42","v":52.431227327690443},25602,{"$f":"E42/'- 3 -'!$D42*100","v":0.11700471761814919},{"$f":"E42/'- 7 -'!$E42","v":19.348548972188635}]
[" TURTLE MOUNTAIN",72219,{"$f":"B43/'- 3 -'!$D43*100","v":0.5013998706145476},{"$f":"B43/'- 7 -'!$E43","v":70.354603019970781},22866,{"$f":"E43/'- 3 -'!$D43*100","v":0.15875336741677737},{"$f":"E43/'- 7 -'!$E43","v":22.275694106186069}]
[" TURTLE RIVER",20172,{"$f":"B44/'- 3 -'!$D44*100","v":0.16821222558983934},{"$f":"B44/'- 7 -'!$E44","v":31.274418604651164},76180,{"$f":"E44/'- 3 -'!$D44*100","v":0.63525715573239949},{"$f":"E44/'- 7 -'!$E44","v":118.10852713178295}]
[" WESTERN",43274,{"$f":"B45/'- 3 -'!$D45*100","v":0.18006266783351915},{"$f":"B45/'- 7 -'!$E45","v":24.074547983310154},41248,{"$f":"E45/'- 3 -'!$D45*100","v":0.17163250272211947},{"$f":"E45/'- 7 -'!$E45","v":22.947426981919332}]
[" WINNIPEG",1540405,{"$f":"B46/'- 3 -'!$D46*100","v":0.36524519707325831},{"$f":"B46/'- 7 -'!$E46","v":56.33944736023993},2140403,{"$f":"E46/'- 3 -'!$D46*100","v":0.50751063230202009},{"$f":"E46/'- 7 -'!$E46","v":78.284037086480254}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":13293368},{"$f":"B48/'- 3 -'!$D48*100","v":0.50981900286515713},{"$f":"B48/'- 7 -'!$E48","v":75.084837360792164},{"$f":"SUM(E11:E46)","v":10802203},{"$f":"E48/'- 3 -'!$D48*100","v":0.41427938820372756},{"$f":"E48/'- 7 -'!$E48","v":61.014007540697072}]
[" "]
[" WHITESHELL",32560,{"$f":"B50/'- 3 -'!$D50*100","v":0.92683233699805945},{"$f":"B50/'- 7 -'!$E50","v":165.27918781725887},51428,{"$f":"E50/'- 3 -'!$D50*100","v":1.4639168742977948},{"$f":"E50/'- 7 -'!$E50","v":261.0558375634518}]
[" MITT",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"B51/'- 7 -'!$E51","v":0},10615,{"$f":"E51/'- 3 -'!$D51*100","v":2.9840222545371827E-2},{"$f":"E51/'- 7 -'!$E51","v":4.9533364442370509}]
[]
["(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,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION OF PUPILS"]
[null,null,null,null,null,"ALLOWANCES IN LIEU \nOF TRANSPORTATION"]
[null,"ADMINISTRATION",null,"REGULAR"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",93722,{"$f":"B11/'- 3 -'!$D11*100","v":0.38930896972485346},1171696,{"$f":"D11/'- 3 -'!$D11*100","v":4.8670724332678761},6411,{"$f":"F11/'- 3 -'!$D11*100","v":2.6630458215851516E-2}]
[" BORDER LAND",139551,{"$f":"B12/'- 3 -'!$D12*100","v":0.39325724909803694},2098547,{"$f":"D12/'- 3 -'!$D12*100","v":5.9137435082725176},0,{"$f":"F12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",223041,{"$f":"B13/'- 3 -'!$D13*100","v":0.19804449518818584},2165274,{"$f":"D13/'- 3 -'!$D13*100","v":1.9226088309956642},490,{"$f":"F13/'- 3 -'!$D13*100","v":4.350850410561783E-4}]
[" DSFM",308761,{"$f":"B14/'- 3 -'!$D14*100","v":0.30977628868841339},9559970,{"$f":"D14/'- 3 -'!$D14*100","v":9.5914057363869514},234927,{"$f":"F14/'- 3 -'!$D14*100","v":0.23569950276331172}]
[" EVERGREEN",194624,{"$f":"B15/'- 3 -'!$D15*100","v":0.89145941989454502},1438545,{"$f":"D15/'- 3 -'!$D15*100","v":6.5891384988089756},875,{"$f":"F15/'- 3 -'!$D15*100","v":4.0078664111709086E-3}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},387640,{"$f":"D16/'- 3 -'!$D16*100","v":2.4096403516667571},0,{"$f":"F16/'- 3 -'!$D16*100","v":0}]
[" FORT LA BOSSE",73344,{"$f":"B17/'- 3 -'!$D17*100","v":0.35906433544434085},1704136,{"$f":"D17/'- 3 -'!$D17*100","v":8.3428018699113391},0,{"$f":"F17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",396005,{"$f":"B18/'- 3 -'!$D18*100","v":0.2707445939533582},7875326,{"$f":"D18/'- 3 -'!$D18*100","v":5.3842803502994272},62392,{"$f":"F18/'- 3 -'!$D18*100","v":4.2656776318324076E-2}]
[" GARDEN VALLEY",120551,{"$f":"B19/'- 3 -'!$D19*100","v":0.22669782427369151},2491514,{"$f":"D19/'- 3 -'!$D19*100","v":4.6853265667430559},15641,{"$f":"F19/'- 3 -'!$D19*100","v":2.9413117016572309E-2}]
[" HANOVER",303590,{"$f":"B20/'- 3 -'!$D20*100","v":0.30626487453712481},3437878,{"$f":"D20/'- 3 -'!$D20*100","v":3.4681684981189815},870,{"$f":"F20/'- 3 -'!$D20*100","v":8.776654067897447E-4}]
[" INTERLAKE",132466,{"$f":"B21/'- 3 -'!$D21*100","v":0.32346389871989945},2204675,{"$f":"D21/'- 3 -'!$D21*100","v":5.3835155504830992},0,{"$f":"F21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",96201,{"$f":"B22/'- 3 -'!$D22*100","v":0.45363923578333232},398385,{"$f":"D22/'- 3 -'!$D22*100","v":1.8785986314855649},558,{"$f":"F22/'- 3 -'!$D22*100","v":2.6312688388592572E-3}]
[" LAKESHORE",92905,{"$f":"B23/'- 3 -'!$D23*100","v":0.56683462534979867},1543254,{"$f":"D23/'- 3 -'!$D23*100","v":9.4157451472964677},0,{"$f":"F23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",197906,{"$f":"B24/'- 3 -'!$D24*100","v":0.31725777045565268},2522718,{"$f":"D24/'- 3 -'!$D24*100","v":4.0441011801983926},4643,{"$f":"F24/'- 3 -'!$D24*100","v":7.4430680637554963E-3}]
[" LOUIS RIEL",464408,{"$f":"B25/'- 3 -'!$D25*100","v":0.22299512422165407},4755779,{"$f":"D25/'- 3 -'!$D25*100","v":2.2835858315871684},0,{"$f":"F25/'- 3 -'!$D25*100","v":0}]
[" MOUNTAIN VIEW",223776,{"$f":"B26/'- 3 -'!$D26*100","v":0.50365934931846768},2584394,{"$f":"D26/'- 3 -'!$D26*100","v":5.8167730249113045},8148,{"$f":"F26/'- 3 -'!$D26*100","v":1.8338947779238501E-2}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},50000,{"$f":"D27/'- 3 -'!$D27*100","v":0.1125713035079267},199878,{"$f":"F27/'- 3 -'!$D27*100","v":0.45001054005114743}]
[" PARK WEST",55098,{"$f":"B28/'- 3 -'!$D28*100","v":0.18020413519725464},1858963,{"$f":"D28/'- 3 -'!$D28*100","v":6.0799451845565011},1346,{"$f":"F28/'- 3 -'!$D28*100","v":4.4022426580911239E-3}]
[" PEMBINA TRAILS",357694,{"$f":"B29/'- 3 -'!$D29*100","v":0.1932431467872337},2966425,{"$f":"D29/'- 3 -'!$D29*100","v":1.6026025085920361},20034,{"$f":"F29/'- 3 -'!$D29*100","v":1.0823310434995945E-2}]
[" PINE CREEK",133345,{"$f":"B30/'- 3 -'!$D30*100","v":0.79387556362962208},1280710,{"$f":"D30/'- 3 -'!$D30*100","v":7.6247656312279668},0,{"$f":"F30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",135952,{"$f":"B31/'- 3 -'!$D31*100","v":0.31309310782240629},1056681,{"$f":"D31/'- 3 -'!$D31*100","v":2.433502546978993},0,{"$f":"F31/'- 3 -'!$D31*100","v":0}]
[" PRAIRIE ROSE",168157,{"$f":"B32/'- 3 -'!$D32*100","v":0.50036803713596911},2166098,{"$f":"D32/'- 3 -'!$D32*100","v":6.4454420839105628},375,{"$f":"F32/'- 3 -'!$D32*100","v":1.1158501515012068E-3}]
[" PRAIRIE SPIRIT",127220,{"$f":"B33/'- 3 -'!$D33*100","v":0.42530602259337114},2392010,{"$f":"D33/'- 3 -'!$D33*100","v":7.9966692273508082},0,{"$f":"F33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",203003,{"$f":"B34/'- 3 -'!$D34*100","v":0.59965999485363453},2607887,{"$f":"D34/'- 3 -'!$D34*100","v":7.7035585927245425},20660,{"$f":"F34/'- 3 -'!$D34*100","v":6.1028534029921179E-2}]
[" RIVER EAST TRANSCONA",363898,{"$f":"B35/'- 3 -'!$D35*100","v":0.17033508943893472},4558527,{"$f":"D35/'- 3 -'!$D35*100","v":2.1337767843043896},2030,{"$f":"F35/'- 3 -'!$D35*100","v":9.5021195928814519E-4}]
[" ROLLING RIVER",61587,{"$f":"B36/'- 3 -'!$D36*100","v":0.23691347978343691},1699748,{"$f":"D36/'- 3 -'!$D36*100","v":6.5386073917374983},3975,{"$f":"F36/'- 3 -'!$D36*100","v":1.5291069253887374E-2}]
[" SEINE RIVER",354792,{"$f":"B37/'- 3 -'!$D37*100","v":0.60810868484139058},3511231,{"$f":"D37/'- 3 -'!$D37*100","v":6.0182023991079863},2733,{"$f":"F37/'- 3 -'!$D37*100","v":4.6843250007652954E-3}]
[" SEVEN OAKS",369777,{"$f":"B38/'- 3 -'!$D38*100","v":0.22766280556166682},3824172,{"$f":"D38/'- 3 -'!$D38*100","v":2.3544507269796946},0,{"$f":"F38/'- 3 -'!$D38*100","v":0}]
[" SOUTHWEST HORIZON",118308,{"$f":"B39/'- 3 -'!$D39*100","v":0.49089710919742885},1999515,{"$f":"D39/'- 3 -'!$D39*100","v":8.2966167401773063},0,{"$f":"F39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",160375,{"$f":"B40/'- 3 -'!$D40*100","v":0.13754193678309296},2682199,{"$f":"D40/'- 3 -'!$D40*100","v":2.3003263931265789},0,{"$f":"F40/'- 3 -'!$D40*100","v":0}]
[" SUNRISE",508490,{"$f":"B41/'- 3 -'!$D41*100","v":0.70385475540683895},4822329,{"$f":"D41/'- 3 -'!$D41*100","v":6.6750952797229175},6988,{"$f":"F41/'- 3 -'!$D41*100","v":9.6728294180475332E-3}]
[" SWAN VALLEY",122593,{"$f":"B42/'- 3 -'!$D42*100","v":0.56026714112029385},1533956,{"$f":"D42/'- 3 -'!$D42*100","v":7.0103932746920421},0,{"$f":"F42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",70611,{"$f":"B43/'- 3 -'!$D43*100","v":0.49023589725645356},1069805,{"$f":"D43/'- 3 -'!$D43*100","v":7.427409526340659},0,{"$f":"F43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",57033,{"$f":"B44/'- 3 -'!$D44*100","v":0.47559229932903574},1117459,{"$f":"D44/'- 3 -'!$D44*100","v":9.3183752426827429},0,{"$f":"F44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",56351,{"$f":"B45/'- 3 -'!$D45*100","v":0.23447593000616157},829218,{"$f":"D45/'- 3 -'!$D45*100","v":3.4503675485412737},12070,{"$f":"F45/'- 3 -'!$D45*100","v":5.022314555508102E-2}]
[" WINNIPEG",564037,{"$f":"B46/'- 3 -'!$D46*100","v":0.13373872794596836},6818895,{"$f":"D46/'- 3 -'!$D46*100","v":1.616827164347594},0,{"$f":"F46/'- 3 -'!$D46*100","v":0}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":7049172},{"$f":"B48/'- 3 -'!$D48*100","v":0.27034547152121163},{"$f":"SUM(D11:D46)","v":95185559},{"$f":"D48/'- 3 -'!$D48*100","v":3.650497509475596},{"$f":"SUM(F11:F46)","v":605044},{"$f":"F48/'- 3 -'!$D48*100","v":2.3204272143037503E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},10240,{"$f":"F50/'- 3 -'!$D50*100","v":0.29148535414189586}]
[" 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":32,"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,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION OF PUPILS"]
[null,"BOARDING OF\n STUDENTS",null,"FIELD TRIPS\n AND OTHER"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},88833,{"$f":"D11/'- 3 -'!$D11*100","v":0.36900070109011662}]
[" BORDER LAND",5472,{"$f":"B12/'- 3 -'!$D12*100","v":1.5420195248077464E-2},130729,{"$f":"D12/'- 3 -'!$D12*100","v":0.36839669308953193}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},60912,{"$f":"D13/'- 3 -'!$D13*100","v":5.4085510246559054E-2}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},386826,{"$f":"D14/'- 3 -'!$D14*100","v":0.3880979872723051}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},40760,{"$f":"D15/'- 3 -'!$D15*100","v":0.18669786847922998}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},68000,{"$f":"D16/'- 3 -'!$D16*100","v":0.42270029902316447}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},15114,{"$f":"D17/'- 3 -'!$D17*100","v":7.3992397004605262E-2}]
[" FRONTIER",2776295,{"$f":"B18/'- 3 -'!$D18*100","v":1.8981246763796886},644576,{"$f":"D18/'- 3 -'!$D18*100","v":0.44069006045903414}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},89163,{"$f":"D19/'- 3 -'!$D19*100","v":0.167672255773201}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},348205,{"$f":"D20/'- 3 -'!$D20*100","v":0.35127296893244025}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},128542,{"$f":"D21/'- 3 -'!$D21*100","v":0.31388202609917493}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},32914,{"$f":"D22/'- 3 -'!$D22*100","v":0.15520713720826806}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},0,{"$f":"D23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},10997,{"$f":"D24/'- 3 -'!$D24*100","v":1.7628994076484859E-2}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},49884,{"$f":"D25/'- 3 -'!$D25*100","v":2.3952836248886736E-2}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},129232,{"$f":"D26/'- 3 -'!$D26*100","v":0.2908663352241716}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},57576,{"$f":"D27/'- 3 -'!$D27*100","v":0.12962810741544775}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},0,{"$f":"D28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},307836,{"$f":"D29/'- 3 -'!$D29*100","v":0.16630750679182449}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},16364,{"$f":"D30/'- 3 -'!$D30*100","v":9.7423823339721285E-2}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},25883,{"$f":"D31/'- 3 -'!$D31*100","v":5.9607721179293735E-2}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},44129,{"$f":"D32/'- 3 -'!$D32*100","v":0.13131027022825803}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},76016,{"$f":"D33/'- 3 -'!$D33*100","v":0.25412720180362919}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},115816,{"$f":"D34/'- 3 -'!$D34*100","v":0.34211426414372459}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},140999,{"$f":"D35/'- 3 -'!$D35*100","v":6.5999475885551329E-2}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},57643,{"$f":"D36/'- 3 -'!$D36*100","v":0.22174166163568049}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},56418,{"$f":"D37/'- 3 -'!$D37*100","v":9.6699688215578644E-2}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},334954,{"$f":"D38/'- 3 -'!$D38*100","v":0.20622312197379108}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},20079,{"$f":"D39/'- 3 -'!$D39*100","v":8.3314087429211661E-2}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},54520,{"$f":"D40/'- 3 -'!$D40*100","v":4.6757826303440234E-2}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},119300,{"$f":"D41/'- 3 -'!$D41*100","v":0.16513573977863064}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},55445,{"$f":"D42/'- 3 -'!$D42*100","v":0.25339139787275533}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},43901,{"$f":"D43/'- 3 -'!$D43*100","v":0.30479452387667033}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},33703,{"$f":"D44/'- 3 -'!$D44*100","v":0.28104583774808428}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},42941,{"$f":"D45/'- 3 -'!$D45*100","v":0.17867705826683794}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},296526,{"$f":"D46/'- 3 -'!$D46*100","v":7.0309235108523396E-2}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2781767},{"$f":"B48/'- 3 -'!$D48*100","v":0.10668460228763695},{"$f":"SUM(D11:D46)","v":4124736},{"$f":"D48/'- 3 -'!$D48*100","v":0.15818931625168406}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},56147,{"$f":"D50/'- 3 -'!$D50*100","v":1.5982449393559597}]
[" MITT",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},0,{"$f":"D51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 31 -","index":33,"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,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null," FUNCTION 800: OPERATIONS AND MAINTENANCE"]
[null,null,null,"SCHOOL BUILDINGS"]
[null,"ADMINISTRATION",null,"MAINTENANCE",null,"REPAIRS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",91590,{"$f":"B11/'- 3 -'!$D11*100","v":0.38045291966773365},1827853,{"$f":"D11/'- 3 -'!$D11*100","v":7.5926630699140301},176076,{"$f":"F11/'- 3 -'!$D11*100","v":0.7313967494640885}]
[" BORDER LAND",124309,{"$f":"B12/'- 3 -'!$D12*100","v":0.35030501664716035},2785898,{"$f":"D12/'- 3 -'!$D12*100","v":7.8507110930607649},323684,{"$f":"F12/'- 3 -'!$D12*100","v":0.91214738279947105}]
[" BRANDON",282233,{"$f":"B13/'- 3 -'!$D13*100","v":0.25060276814777221},8441580,{"$f":"D13/'- 3 -'!$D13*100","v":7.4955207773041099},556176,{"$f":"F13/'- 3 -'!$D13*100","v":0.49384460774379807}]
[" DSFM",756295,{"$f":"B14/'- 3 -'!$D14*100","v":0.75878190008972513},9742533,{"$f":"D14/'- 3 -'!$D14*100","v":9.7745690523232991},281311,{"$f":"F14/'- 3 -'!$D14*100","v":0.28223602575204204}]
[" EVERGREEN",42540,{"$f":"B15/'- 3 -'!$D15*100","v":0.1948510138642405},2474677,{"$f":"D15/'- 3 -'!$D15*100","v":11.335056944911075},251748,{"$f":"F15/'- 3 -'!$D15*100","v":1.1531112608908043}]
[" FLIN FLON",117646,{"$f":"B16/'- 3 -'!$D16*100","v":0.7313088143952825},2184537,{"$f":"D16/'- 3 -'!$D16*100","v":13.579477104811275},119997,{"$f":"F16/'- 3 -'!$D16*100","v":0.74592305561592154}]
[" FORT LA BOSSE",72622,{"$f":"B17/'- 3 -'!$D17*100","v":0.35552969797991552},1847539,{"$f":"D17/'- 3 -'!$D17*100","v":9.0448484298988614},46060,{"$f":"F17/'- 3 -'!$D17*100","v":0.22549224599921386}]
[" FRONTIER",983662,{"$f":"B18/'- 3 -'!$D18*100","v":0.67251971257269028},20767493,{"$f":"D18/'- 3 -'!$D18*100","v":14.198523906804732},1991957,{"$f":"F18/'- 3 -'!$D18*100","v":1.361880756903447}]
[" GARDEN VALLEY",132614,{"$f":"B19/'- 3 -'!$D19*100","v":0.24938246276041942},4394355,{"$f":"D19/'- 3 -'!$D19*100","v":8.2636454080531685},298585,{"$f":"F19/'- 3 -'!$D19*100","v":0.56149322577797089}]
[" HANOVER",261382,{"$f":"B20/'- 3 -'!$D20*100","v":0.26368498776726096},8170023,{"$f":"D20/'- 3 -'!$D20*100","v":8.2420075399730681},1488633,{"$f":"F20/'- 3 -'!$D20*100","v":1.5017490660984345}]
[" INTERLAKE",152970,{"$f":"B21/'- 3 -'!$D21*100","v":0.37353186921310383},3359108,{"$f":"D21/'- 3 -'!$D21*100","v":8.2024834289644417},189654,{"$f":"F21/'- 3 -'!$D21*100","v":0.46310919215363799}]
[" KELSEY",103245,{"$f":"B22/'- 3 -'!$D22*100","v":0.48685546822226522},2422912,{"$f":"D22/'- 3 -'!$D22*100","v":11.42532767902896},62892,{"$f":"F22/'- 3 -'!$D22*100","v":0.29656946203142726}]
[" LAKESHORE",73503,{"$f":"B23/'- 3 -'!$D23*100","v":0.44845859175594693},1387847,{"$f":"D23/'- 3 -'!$D23*100","v":8.4675715439195098},79106,{"$f":"F23/'- 3 -'!$D23*100","v":0.4826437745322768}]
[" LORD SELKIRK",150054,{"$f":"B24/'- 3 -'!$D24*100","v":0.24054751997388915},6034844,{"$f":"D24/'- 3 -'!$D24*100","v":9.6742956377657716},426915,{"$f":"F24/'- 3 -'!$D24*100","v":0.68437592126603009}]
[" LOUIS RIEL",881176,{"$f":"B25/'- 3 -'!$D25*100","v":0.42311491529245887},21395202,{"$f":"D25/'- 3 -'!$D25*100","v":10.273349571362642},319334,{"$f":"F25/'- 3 -'!$D25*100","v":0.15333483703596337}]
[" MOUNTAIN VIEW",149237,{"$f":"B26/'- 3 -'!$D26*100","v":0.33589218823394895},5352424,{"$f":"D26/'- 3 -'!$D26*100","v":12.046861098225682},208907,{"$f":"F26/'- 3 -'!$D26*100","v":0.47019324542432228}]
[" MYSTERY LAKE",202469,{"$f":"B27/'- 3 -'!$D27*100","v":0.4558439849989282},4916817,{"$f":"D27/'- 3 -'!$D27*100","v":11.069849975998672},292949,{"$f":"F27/'- 3 -'!$D27*100","v":0.65955301582687231}]
[" PARK WEST",51072,{"$f":"B28/'- 3 -'!$D28*100","v":0.16703665455722874},3461455,{"$f":"D28/'- 3 -'!$D28*100","v":11.321073447297781},139514,{"$f":"F28/'- 3 -'!$D28*100","v":0.45629604918345101}]
[" PEMBINA TRAILS",1102739,{"$f":"B29/'- 3 -'!$D29*100","v":0.59575154865613422},17422939,{"$f":"D29/'- 3 -'!$D29*100","v":9.4126922974442362},1459801,{"$f":"F29/'- 3 -'!$D29*100","v":0.7886532592751081}]
[" PINE CREEK",128389,{"$f":"B30/'- 3 -'!$D30*100","v":0.76436979068464173},1389944,{"$f":"D30/'- 3 -'!$D30*100","v":8.2750952522675121},90402,{"$f":"F30/'- 3 -'!$D30*100","v":0.53821244668525325}]
[" PORTAGE LA PRAIRIE",116686,{"$f":"B31/'- 3 -'!$D31*100","v":0.26872412601039558},3627281,{"$f":"D31/'- 3 -'!$D31*100","v":8.3535121310106923},151313,{"$f":"F31/'- 3 -'!$D31*100","v":0.34846899952874366}]
[" PRAIRIE ROSE",174220,{"$f":"B32/'- 3 -'!$D32*100","v":0.51840910238544069},2843081,{"$f":"D32/'- 3 -'!$D32*100","v":8.4598729722138728},146287,{"$f":"F32/'- 3 -'!$D32*100","v":0.43529165630041877}]
[" PRAIRIE SPIRIT",60841,{"$f":"B33/'- 3 -'!$D33*100","v":0.20339603616257895},2965100,{"$f":"D33/'- 3 -'!$D33*100","v":9.9125521741204601},244004,{"$f":"F33/'- 3 -'!$D33*100","v":0.81572371275642941}]
[" RED RIVER VALLEY",95716,{"$f":"B34/'- 3 -'!$D34*100","v":0.28273994013591164},2441207,{"$f":"D34/'- 3 -'!$D34*100","v":7.2111947954299023},328740,{"$f":"F34/'- 3 -'!$D34*100","v":0.97108036190688718}]
[" RIVER EAST TRANSCONA",1153575,{"$f":"B35/'- 3 -'!$D35*100","v":0.53997081819498627},20603762,{"$f":"D35/'- 3 -'!$D35*100","v":9.6443059402594251},394802,{"$f":"F35/'- 3 -'!$D35*100","v":0.18480077928614694}]
[" ROLLING RIVER",67194,{"$f":"B36/'- 3 -'!$D36*100","v":0.2584825427536373},2661745,{"$f":"D36/'- 3 -'!$D36*100","v":10.239226951242378},127351,{"$f":"F36/'- 3 -'!$D36*100","v":0.48989508441554996}]
[" SEINE RIVER",158907,{"$f":"B37/'- 3 -'!$D37*100","v":0.27236444672397025},4578052,{"$f":"D37/'- 3 -'!$D37*100","v":7.8467191505318556},497535,{"$f":"F37/'- 3 -'!$D37*100","v":0.85276825439288728}]
[" SEVEN OAKS",675994,{"$f":"B38/'- 3 -'!$D38*100","v":0.41619324777596611},12244116,{"$f":"D38/'- 3 -'!$D38*100","v":7.5384077435386567},758984,{"$f":"F38/'- 3 -'!$D38*100","v":0.46728819482124673}]
[" SOUTHWEST HORIZON",113411,{"$f":"B39/'- 3 -'!$D39*100","v":0.4705779157046826},2093028,{"$f":"D39/'- 3 -'!$D39*100","v":8.6846315943915542},99240,{"$f":"F39/'- 3 -'!$D39*100","v":0.41177797880745876}]
[" ST. JAMES-ASSINIBOIA",493183,{"$f":"B40/'- 3 -'!$D40*100","v":0.42296707721587612},8593981,{"$f":"D40/'- 3 -'!$D40*100","v":7.3704304998728096},1086250,{"$f":"F40/'- 3 -'!$D40*100","v":0.9315973738465142}]
[" SUNRISE",189278,{"$f":"B41/'- 3 -'!$D41*100","v":0.26199968611751595},5620687,{"$f":"D41/'- 3 -'!$D41*100","v":7.7801869724151889},326834,{"$f":"F41/'- 3 -'!$D41*100","v":0.452405485119941}]
[" SWAN VALLEY",112414,{"$f":"B42/'- 3 -'!$D42*100","v":0.51374768870895327},1769100,{"$f":"D42/'- 3 -'!$D42*100","v":8.0850342136656419},142975,{"$f":"F42/'- 3 -'!$D42*100","v":0.65341572929672997}]
[" TURTLE MOUNTAIN",44834,{"$f":"B43/'- 3 -'!$D43*100","v":0.3112721278213853},860253,{"$f":"D43/'- 3 -'!$D43*100","v":5.9725382918037688},104078,{"$f":"F43/'- 3 -'!$D43*100","v":0.72258956415653608}]
[" TURTLE RIVER",40669,{"$f":"B44/'- 3 -'!$D44*100","v":0.33913459262904899},1078702,{"$f":"D44/'- 3 -'!$D44*100","v":8.9951846206727595},99836,{"$f":"F44/'- 3 -'!$D44*100","v":0.83252209765948848}]
[" WESTERN",56294,{"$f":"B45/'- 3 -'!$D45*100","v":0.2342387535938468},1963856,{"$f":"D45/'- 3 -'!$D45*100","v":8.1715845681208936},157594,{"$f":"F45/'- 3 -'!$D45*100","v":0.65574700916383077}]
[" WINNIPEG",1173982,{"$f":"B46/'- 3 -'!$D46*100","v":0.27836269484353654},44195369,{"$f":"D46/'- 3 -'!$D46*100","v":10.479157273658792},5470046,{"$f":"F46/'- 3 -'!$D46*100","v":1.2970017815248511}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10586945},{"$f":"B48/'- 3 -'!$D48*100","v":0.40602394692513299},{"$f":"SUM(D11:D46)","v":247919300},{"$f":"D48/'- 3 -'!$D48*100","v":9.5080471944376903},{"$f":"SUM(F11:F46)","v":18939570},{"$f":"F48/'- 3 -'!$D48*100","v":0.72635863929252875}]
[" "]
[" WHITESHELL",30280,{"$f":"B50/'- 3 -'!$D50*100","v":0.86193130111490301},513872,{"$f":"D50/'- 3 -'!$D50*100","v":14.627554873398859},0,{"$f":"F50/'- 3 -'!$D50*100","v":0}]
[" MITT",136190,{"$f":"B51/'- 3 -'!$D51*100","v":0.38284879024533108},4040853,{"$f":"D51/'- 3 -'!$D51*100","v":11.359392632419537},217596,{"$f":"F51/'- 3 -'!$D51*100","v":0.61169223410105777}]

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[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,"PAGE 15 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null," FUNCTION 800: OPERATIONS AND MAINTENANCE"]
[]
[null,"OTHER BUILDINGS",null,"GROUNDS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",81608,{"$f":"B11/'- 3 -'!$D11*100","v":0.33898899299316965},148659,{"$f":"D11/'- 3 -'!$D11*100","v":0.61751010574173615}]
[" BORDER LAND",274390,{"$f":"B12/'- 3 -'!$D12*100","v":0.77323599673245158},217676,{"$f":"D12/'- 3 -'!$D12*100","v":0.61341491608561949}]
[" BRANDON",387342,{"$f":"B13/'- 3 -'!$D13*100","v":0.34393206116894337},267329,{"$f":"D13/'- 3 -'!$D13*100","v":0.23736907947042263}]
[" DSFM",380129,{"$f":"B14/'- 3 -'!$D14*100","v":0.38137896574644431},902635,{"$f":"D14/'- 3 -'!$D14*100","v":0.90560310512100306}]
[" EVERGREEN",178455,{"$f":"B15/'- 3 -'!$D15*100","v":0.81739862903486227},124100,{"$f":"D15/'- 3 -'!$D15*100","v":0.56842996757292541}]
[" FLIN FLON",59401,{"$f":"B16/'- 3 -'!$D16*100","v":0.36924735973933814},173204,{"$f":"D16/'- 3 -'!$D16*100","v":1.0766673910589437}]
[" FORT LA BOSSE",103240,{"$f":"B17/'- 3 -'!$D17*100","v":0.50542378369428653},39341,{"$f":"D17/'- 3 -'!$D17*100","v":0.19259857685312792}]
[" FRONTIER",4365602,{"$f":"B18/'- 3 -'!$D18*100","v":2.984717720362037},75986,{"$f":"D18/'- 3 -'!$D18*100","v":5.1950855964293066E-2}]
[" GARDEN VALLEY",139785,{"$f":"B19/'- 3 -'!$D19*100","v":0.26286762752775145},171911,{"$f":"D19/'- 3 -'!$D19*100","v":0.32328101524429143}]
[" HANOVER",205442,{"$f":"B20/'- 3 -'!$D20*100","v":0.20725211092149279},522630,{"$f":"D20/'- 3 -'!$D20*100","v":0.52723479488566016}]
[" INTERLAKE",170030,{"$f":"B21/'- 3 -'!$D21*100","v":0.41519006159576416},196012,{"$f":"D21/'- 3 -'!$D21*100","v":0.47863456068640198}]
[" KELSEY",55052,{"$f":"B22/'- 3 -'!$D22*100","v":0.25959966329189932},5624,{"$f":"D22/'- 3 -'!$D22*100","v":2.6520171952947067E-2}]
[" LAKESHORE",77284,{"$f":"B23/'- 3 -'!$D23*100","v":0.47152733637085026},43943,{"$f":"D23/'- 3 -'!$D23*100","v":0.26810627998219905}]
[" LORD SELKIRK",90895,{"$f":"B24/'- 3 -'!$D24*100","v":0.14571132277731119},86104,{"$f":"D24/'- 3 -'!$D24*100","v":0.13803099990557902}]
[" LOUIS RIEL",588378,{"$f":"B25/'- 3 -'!$D25*100","v":0.28252188851029347},728865,{"$f":"D25/'- 3 -'!$D25*100","v":0.34997963259852521}]
[" MOUNTAIN VIEW",161791,{"$f":"B26/'- 3 -'!$D26*100","v":0.36414785225218166},142853,{"$f":"D26/'- 3 -'!$D26*100","v":0.32152352811825696}]
[" MYSTERY LAKE",125407,{"$f":"B27/'- 3 -'!$D27*100","v":0.28234458918037131},80635,{"$f":"D27/'- 3 -'!$D27*100","v":0.18154374116723337}]
[" PARK WEST",74353,{"$f":"B28/'- 3 -'!$D28*100","v":0.24317975360850622},114971,{"$f":"D28/'- 3 -'!$D28*100","v":0.37602543881381473}]
[" PEMBINA TRAILS",441007,{"$f":"B29/'- 3 -'!$D29*100","v":0.23825275356924511},1134307,{"$f":"D29/'- 3 -'!$D29*100","v":0.61280606916187208}]
[" PINE CREEK",47979,{"$f":"B30/'- 3 -'!$D30*100","v":0.28564517355270641},82224,{"$f":"D30/'- 3 -'!$D30*100","v":0.48952434919856047}]
[" PORTAGE LA PRAIRIE",113002,{"$f":"B31/'- 3 -'!$D31*100","v":0.26023999183643898},227067,{"$f":"D31/'- 3 -'!$D31*100","v":0.52292803867475512}]
[" PRAIRIE ROSE",138016,{"$f":"B32/'- 3 -'!$D32*100","v":0.41068046535890818},118054,{"$f":"D32/'- 3 -'!$D32*100","v":0.35128153009419594}]
[" PRAIRIE SPIRIT",140340,{"$f":"B33/'- 3 -'!$D33*100","v":0.46916716876869763},47282,{"$f":"D33/'- 3 -'!$D33*100","v":0.15806727998946532}]
[" RED RIVER VALLEY",136189,{"$f":"B34/'- 3 -'!$D34*100","v":0.40229501553731534},231809,{"$f":"D34/'- 3 -'!$D34*100","v":0.68475137681229414}]
[" RIVER EAST TRANSCONA",463744,{"$f":"B35/'- 3 -'!$D35*100","v":0.21707147529464121},650226,{"$f":"D35/'- 3 -'!$D35*100","v":0.30436084800004604}]
[" ROLLING RIVER",325402,{"$f":"B36/'- 3 -'!$D36*100","v":1.2517596270071596},82448,{"$f":"D36/'- 3 -'!$D36*100","v":0.31716178058981287}]
[" SEINE RIVER",128852,{"$f":"B37/'- 3 -'!$D37*100","v":0.22085058360724838},236784,{"$f":"D37/'- 3 -'!$D37*100","v":0.40584457042854355}]
[" SEVEN OAKS",750368,{"$f":"B38/'- 3 -'!$D38*100","v":0.46198353084074134},652867,{"$f":"D38/'- 3 -'!$D38*100","v":0.40195451009291738}]
[" SOUTHWEST HORIZON",89977,{"$f":"B39/'- 3 -'!$D39*100","v":0.37334287786334863},81714,{"$f":"D39/'- 3 -'!$D39*100","v":0.33905709149811253}]
[" ST. JAMES-ASSINIBOIA",515380,{"$f":"B40/'- 3 -'!$D40*100","v":0.44200382465640176},513388,{"$f":"D40/'- 3 -'!$D40*100","v":0.44029543158970236}]
[" SUNRISE",392836,{"$f":"B41/'- 3 -'!$D41*100","v":0.5437658296033373},581850,{"$f":"D41/'- 3 -'!$D41*100","v":0.80540008541656516}]
[" SWAN VALLEY",146654,{"$f":"B42/'- 3 -'!$D42*100","v":0.67022927339942395},149522,{"$f":"D42/'- 3 -'!$D42*100","v":0.68333643417314671}]
[" TURTLE MOUNTAIN",143258,{"$f":"B43/'- 3 -'!$D43*100","v":0.99460727321755837},4012,{"$f":"D43/'- 3 -'!$D43*100","v":2.7854391239224646E-2}]
[" TURTLE RIVER",48269,{"$f":"B44/'- 3 -'!$D44*100","v":0.40251020806047771},48687,{"$f":"D44/'- 3 -'!$D44*100","v":0.4059958669092063}]
[" WESTERN",45033,{"$f":"B45/'- 3 -'!$D45*100","v":0.18738184869776001},89608,{"$f":"D45/'- 3 -'!$D45*100","v":0.37285796411762218}]
[" WINNIPEG",2167329,{"$f":"B46/'- 3 -'!$D46*100","v":0.51389505209836883},1494650,{"$f":"D46/'- 3 -'!$D46*100","v":0.35439623592856778}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":13752219},{"$f":"B48/'- 3 -'!$D48*100","v":0.52741657176445189},{"$f":"SUM(D11:D46)","v":10468977},{"$f":"D48/'- 3 -'!$D48*100","v":0.40149971137173551}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},16561,{"$f":"D50/'- 3 -'!$D50*100","v":0.47141493651796262}]
[" MITT",32518,{"$f":"B51/'- 3 -'!$D51*100","v":9.141256304572784E-2},15123,{"$f":"D51/'- 3 -'!$D51*100","v":4.2512829538733692E-2}]

{"sheet":"- 33 -","index":35,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[6,1,7,2],[6,3,7,4],[6,5,7,6]]}
[]
[null,"ANALYSIS OF EXPENSE BY PROGRAM",null,null,null,null,"PAGE 16 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null," FUNCTION 900: FISCAL"]
[null,"INTEREST AND\n BANK CHARGES",null,"BAD\n DEBT",null,"HEALTH AND \nEDUCATION LEVY"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",4661,{"$f":"B11/'- 3 -'!$D11*100","v":1.9361186358459508E-2},0,{"$f":"D11/'- 3 -'!$D11*100","v":0},397620,{"$f":"F11/'- 3 -'!$D11*100","v":1.6516616433921198}]
[" BORDER LAND",37077,{"$f":"B12/'- 3 -'!$D12*100","v":0.10448365848190207},0,{"$f":"D12/'- 3 -'!$D12*100","v":0},566828,{"$f":"F12/'- 3 -'!$D12*100","v":1.5973315848094396}]
[" BRANDON",3782,{"$f":"B13/'- 3 -'!$D13*100","v":3.3581461740295232E-3},3308,{"$f":"D13/'- 3 -'!$D13*100","v":2.937267991456812E-3},1920605,{"$f":"F13/'- 3 -'!$D13*100","v":1.705360214852452}]
[" DSFM",28424,{"$f":"B14/'- 3 -'!$D14*100","v":2.851746570868556E-2},1633,{"$f":"D14/'- 3 -'!$D14*100","v":1.6383697404405966E-3},1476256,{"$f":"F14/'- 3 -'!$D14*100","v":1.4811103242767136}]
[" EVERGREEN",22887,{"$f":"B15/'- 3 -'!$D15*100","v":0.10483204405996409},264018,{"$f":"D15/'- 3 -'!$D15*100","v":1.2093129990223095},333321,{"$f":"F15/'- 3 -'!$D15*100","v":1.5267497600433124}]
[" FLIN FLON",15685,{"$f":"B16/'- 3 -'!$D16*100","v":9.7500796914387275E-2},0,{"$f":"D16/'- 3 -'!$D16*100","v":0},248833,{"$f":"F16/'- 3 -'!$D16*100","v":1.5467909339239865}]
[" FORT LA BOSSE",41914,{"$f":"B17/'- 3 -'!$D17*100","v":0.2051950064874305},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},341236,{"$f":"F17/'- 3 -'!$D17*100","v":1.6705617033388569}]
[" FRONTIER",183203,{"$f":"B18/'- 3 -'!$D18*100","v":0.12525402923204779},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},1335257,{"$f":"F18/'- 3 -'!$D18*100","v":0.91290164085902759}]
[" GARDEN VALLEY",35092,{"$f":"B19/'- 3 -'!$D19*100","v":6.5990991774538418E-2},204,{"$f":"D19/'- 3 -'!$D19*100","v":3.8362482394864466E-4},856660,{"$f":"F19/'- 3 -'!$D19*100","v":1.6109609886463034}]
[" HANOVER",125717,{"$f":"B20/'- 3 -'!$D20*100","v":0.12682466890274291},0,{"$f":"D20/'- 3 -'!$D20*100","v":0},1604659,{"$f":"F20/'- 3 -'!$D20*100","v":1.6187973494181895}]
[" INTERLAKE",23043,{"$f":"B21/'- 3 -'!$D21*100","v":5.6267862079345962E-2},0,{"$f":"D21/'- 3 -'!$D21*100","v":0},685065,{"$f":"F21/'- 3 -'!$D21*100","v":1.6728352617014774}]
[" KELSEY",2108,{"$f":"B22/'- 3 -'!$D22*100","v":9.9403489468016387E-3},11366,{"$f":"D22/'- 3 -'!$D22*100","v":5.359677710120845E-2},366285,{"$f":"F22/'- 3 -'!$D22*100","v":1.7272299402178548}]
[" LAKESHORE",3519,{"$f":"B23/'- 3 -'!$D23*100","v":2.1470222771712413E-2},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},256166,{"$f":"F23/'- 3 -'!$D23*100","v":1.5629272766520268}]
[" LORD SELKIRK",65813,{"$f":"B24/'- 3 -'!$D24*100","v":0.10550304511736819},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},1024841,{"$f":"F24/'- 3 -'!$D24*100","v":1.6428949639300554}]
[" LOUIS RIEL",140664,{"$f":"B25/'- 3 -'!$D25*100","v":6.7542734305857666E-2},0,{"$f":"D25/'- 3 -'!$D25*100","v":0},3486220,{"$f":"F25/'- 3 -'!$D25*100","v":1.6739807711409254}]
[" MOUNTAIN VIEW",62404,{"$f":"B26/'- 3 -'!$D26*100","v":0.1404545529228767},0,{"$f":"D26/'- 3 -'!$D26*100","v":0},707075,{"$f":"F26/'- 3 -'!$D26*100","v":1.5914348921213874}]
[" MYSTERY LAKE",2810,{"$f":"B27/'- 3 -'!$D27*100","v":6.3265072571454797E-3},1553,{"$f":"D27/'- 3 -'!$D27*100","v":3.4964646869562032E-3},763099,{"$f":"F27/'- 3 -'!$D27*100","v":1.7180609827119071}]
[" PARK WEST",37545,{"$f":"B28/'- 3 -'!$D28*100","v":0.12279509702676913},0,{"$f":"D28/'- 3 -'!$D28*100","v":0},445933,{"$f":"F28/'- 3 -'!$D28*100","v":1.4584734585813888}]
[" PEMBINA TRAILS",208517,{"$f":"B29/'- 3 -'!$D29*100","v":0.11265070490037185},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},3206584,{"$f":"F29/'- 3 -'!$D29*100","v":1.7323477122836697}]
[" PINE CREEK",9044,{"$f":"B30/'- 3 -'!$D30*100","v":5.3843868142534793E-2},0,{"$f":"D30/'- 3 -'!$D30*100","v":0},284130,{"$f":"F30/'- 3 -'!$D30*100","v":1.6915809658711201}]
[" PORTAGE LA PRAIRIE",1861,{"$f":"B31/'- 3 -'!$D31*100","v":4.2858234792978265E-3},0,{"$f":"D31/'- 3 -'!$D31*100","v":0},749851,{"$f":"F31/'- 3 -'!$D31*100","v":1.7268828703788037}]
[" PRAIRIE ROSE",41826,{"$f":"B32/'- 3 -'!$D32*100","v":0.12445746249783859},0,{"$f":"D32/'- 3 -'!$D32*100","v":0},562503,{"$f":"F32/'- 3 -'!$D32*100","v":1.6737841540530221}]
[" PRAIRIE SPIRIT",34966,{"$f":"B33/'- 3 -'!$D33*100","v":0.11689396624744394},0,{"$f":"D33/'- 3 -'!$D33*100","v":0},476819,{"$f":"F33/'- 3 -'!$D33*100","v":1.5940417574826966}]
[" RED RIVER VALLEY",81249,{"$f":"B34/'- 3 -'!$D34*100","v":0.24000519658262659},544,{"$f":"D34/'- 3 -'!$D34*100","v":1.6069468786194154E-3},549622,{"$f":"F34/'- 3 -'!$D34*100","v":1.6235539656627946}]
[" RIVER EAST TRANSCONA",89154,{"$f":"B35/'- 3 -'!$D35*100","v":4.1731624146982907E-2},0,{"$f":"D35/'- 3 -'!$D35*100","v":0},3655177,{"$f":"F35/'- 3 -'!$D35*100","v":1.710932462421165}]
[" ROLLING RIVER",53730,{"$f":"B36/'- 3 -'!$D36*100","v":0.20668909459405499},0,{"$f":"D36/'- 3 -'!$D36*100","v":0},408683,{"$f":"F36/'- 3 -'!$D36*100","v":1.5721258002230072}]
[" SEINE RIVER",-54861,{"$f":"B37/'- 3 -'!$D37*100","v":-9.4031011294176667E-2},0,{"$f":"D37/'- 3 -'!$D37*100","v":0},748557,{"$f":"F37/'- 3 -'!$D37*100","v":1.2830165640680082}]
[" SEVEN OAKS",128187,{"$f":"B38/'- 3 -'!$D38*100","v":7.8921652932803787E-2},3347,{"$f":"D38/'- 3 -'!$D38*100","v":2.0606674028262949E-3},2716425,{"$f":"F38/'- 3 -'!$D38*100","v":1.6724375409986312}]
[" SOUTHWEST HORIZON",4607,{"$f":"B39/'- 3 -'!$D39*100","v":1.9115892264872657E-2},0,{"$f":"D39/'- 3 -'!$D39*100","v":0},388981,{"$f":"F39/'- 3 -'!$D39*100","v":1.6140045342049991}]
[" ST. JAMES-ASSINIBOIA",39330,{"$f":"B40/'- 3 -'!$D40*100","v":3.3730471542815561E-2},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},2491469,{"$f":"F40/'- 3 -'!$D40*100","v":2.1367511874982745}]
[" SUNRISE",179523,{"$f":"B41/'- 3 -'!$D41*100","v":0.24849675953293468},0,{"$f":"D41/'- 3 -'!$D41*100","v":0},1177413,{"$f":"F41/'- 3 -'!$D41*100","v":1.6297817835706354}]
[" SWAN VALLEY",3514,{"$f":"B42/'- 3 -'!$D42*100","v":1.6059471045628319E-2},0,{"$f":"D42/'- 3 -'!$D42*100","v":0},350633,{"$f":"F42/'- 3 -'!$D42*100","v":1.6024418073824118}]
[" TURTLE MOUNTAIN",24391,{"$f":"B43/'- 3 -'!$D43*100","v":0.16934109090626331},0,{"$f":"D43/'- 3 -'!$D43*100","v":0},236076,{"$f":"F43/'- 3 -'!$D43*100","v":1.6390212527894312}]
[" TURTLE RIVER",2148,{"$f":"B44/'- 3 -'!$D44*100","v":1.7911950256145892E-2},0,{"$f":"D44/'- 3 -'!$D44*100","v":0},184481,{"$f":"F44/'- 3 -'!$D44*100","v":1.5383680145270253}]
[" WESTERN",32559,{"$f":"B45/'- 3 -'!$D45*100","v":0.13547766330802674},0,{"$f":"D45/'- 3 -'!$D45*100","v":0},406665,{"$f":"F45/'- 3 -'!$D45*100","v":1.6921288721753955}]
[" WINNIPEG",146979,{"$f":"B46/'- 3 -'!$D46*100","v":3.4850168508041991E-2},0,{"$f":"D46/'- 3 -'!$D46*100","v":0},7231677,{"$f":"F46/'- 3 -'!$D46*100","v":1.7147018420708511}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1863072},{"$f":"B48/'- 3 -'!$D48*100","v":7.1451381569064665E-2},{"$f":"SUM(D11:D46)","v":285973},{"$f":"D48/'- 3 -'!$F48*100","v":1.1111305525510656E-2},{"$f":"SUM(F11:F46)","v":42641705},{"$f":"F48/'- 3 -'!$D48*100","v":1.635368216961284}]
[" "]
[" WHITESHELL",1558,{"$f":"B50/'- 3 -'!$D50*100","v":4.4349041186823604E-2},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},42927,{"$f":"F50/'- 3 -'!$D50*100","v":1.2219327927001136}]
[" MITT",155345,{"$f":"B51/'- 3 -'!$D51*100","v":0.43669612541787906},36568,{"$f":"D51/'- 3 -'!$D51*100","v":0.10279766915112171},450257,{"$f":"F51/'- 3 -'!$D51*100","v":1.2657342517768706}]

{"sheet":"- 34 -","index":36,"n_rows":51,"n_cols":11,"rows_kept":51,"cut":false,"hidden":false,"merged":[[7,7,8,7],[7,3,8,3],[7,2,8,2],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[null,"ANALYSIS OF TRANSPORTATION EXPENSES"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null,"REGULAR TRANSPORTATION"]
[null,"(PROGRAM 720)"]
[null,null,"TRANSPORTED PUPILS","PER\nPUPIL","TOTAL KM. (ROUTES)","COST\n PER KM.","LOADED \nKM.","COST \nPER KM."]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 29 -'!$D11","v":1171696},653,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1794.3277182235834},589443,{"$f":"IF(AND(CELL(\"type\",E11)=\"v\",E11>0),B11/E11,\"\")","v":1.9878020436242352},404227,{"$f":"IF(AND(CELL(\"type\",G11)=\"v\",G11>0),B11/G11,\"\")","v":2.8986089499217025}]
[" BORDER LAND",{"$f":"'- 29 -'!$D12","v":2098547},1532,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1369.8087467362925},1000716,{"$f":"IF(AND(CELL(\"type\",E12)=\"v\",E12>0),B12/E12,\"\")","v":2.097045515410966},590604,{"$f":"IF(AND(CELL(\"type\",G12)=\"v\",G12>0),B12/G12,\"\")","v":3.5532217865100812}]
[" BRANDON",{"$f":"'- 29 -'!$D13","v":2165274},2995,722.962938230384,819549,2.6420311659217446,530133,4.0843976888818467]
[" DSFM",{"$f":"'- 29 -'!$D14","v":9559970},4298,2224.2833876221498,3276364,2.9178595540666423,1710800,5.588011456628478]
[" EVERGREEN",{"$f":"'- 29 -'!$D15","v":1438545},874,1645.9324942791761,778134,1.8487111474373308,441240,3.2602325265161816]
[" FLIN FLON",{"$f":"'- 29 -'!$D16","v":387640},182,2129.8901098901097,57985,6.6851772010002586,36436,10.638928532220881]
[" FORT LA BOSSE",{"$f":"'- 29 -'!$D17","v":1704136},720,2366.8555555555554,943997.6,1.8052334031357706,615960.80000000005,2.766630603765694]
[" FRONTIER",{"$f":"'- 29 -'!$D18","v":7875326},4882,1613.1351904956985,1307000,6.0254980872226476,802964,9.8078195286463661]
[" GARDEN VALLEY",{"$f":"'- 29 -'!$D19","v":2491514},1913,1302.4119184526921,804380,3.0974340485840024,451215,5.5217889476192061]
[" HANOVER",{"$f":"'- 29 -'!$D20","v":3437878},4194,819.71340009537437,1345364,2.5553515628484189,759533,4.5263049795071444]
[" INTERLAKE",{"$f":"'- 29 -'!$D21","v":2204675},1798,1226.1818687430477,905252,2.4354268203770886,489288,4.5058840601036607]
[" KELSEY",{"$f":"'- 29 -'!$D22","v":398385},389,1024.1259640102828,159952,2.4906534460338103,108087.54,3.6857624847415349]
[" LAKESHORE",{"$f":"'- 29 -'!$D23","v":1543254},619,2493.140549273021,836217,1.8455185675488539,507962,3.0381288364090229]
[" LORD SELKIRK",{"$f":"'- 29 -'!$D24","v":2522718},2450,1029.6808163265307,941024,2.6808221681912472,631548,3.9944992304622926]
[" LOUIS RIEL",{"$f":"'- 29 -'!$D25","v":4755779},3068,1550.1235332464146,1051930,4.5210032986985826,504981,9.4177384891708797]
[" MOUNTAIN VIEW",{"$f":"'- 29 -'!$D26","v":2584394},1498,1725.2296395193591,1254018,2.0608906730206424,921015,2.8060281320065363]
[" MYSTERY LAKE",{"$f":"'- 29 -'!$D27","v":50000},null,{"$f":"IF(AND(CELL(\"type\",C27)=\"v\",C27>0),B27/C27,\"\")","v":""},null,{"$f":"IF(AND(CELL(\"type\",E27)=\"v\",E27>0),B27/E27,\"\")","v":""},null,{"$f":"IF(AND(CELL(\"type\",G27)=\"v\",G27>0),B27/G27,\"\")","v":""},null,null,"Mystery lake - Reports NIL - transported pupil, total km & loaded km - No Formulas"]
[" PARK WEST",{"$f":"'- 29 -'!$D28","v":1858963},798,2329.5275689223058,1056852,1.7589624658892635,702336,2.64682858347002]
[" PEMBINA TRAILS",{"$f":"'- 29 -'!$D29","v":2966425},3004,987.4916777629827,609760,4.8649058646024663,333370,8.8982961874193833]
[" PINE CREEK",{"$f":"'- 29 -'!$D30","v":1280710},552,2320.126811594203,488111,2.6238089287067901,311752,4.1081051605122019]
[" PORTAGE LA PRAIRIE",{"$f":"'- 29 -'!$D31","v":1056681},1051,1005.4053282588011,591444,1.7866120883803032,380520,2.7769394512771997]
[" PRAIRIE ROSE",{"$f":"'- 29 -'!$D32","v":2166098},1457,1486.6835964310226,1155991,1.8738017856540405,732696,2.9563393276338346]
[" PRAIRIE SPIRIT",{"$f":"'- 29 -'!$D33","v":2392010},1105,2164.714932126697,1481298,1.6148067438152216,892892,2.6789466139241922]
[" RED RIVER VALLEY",{"$f":"'- 29 -'!$D34","v":2607887},1226,2127.1508972267538,1307142.3999999999,1.9951055064849861,803971.4,3.2437559346016536]
[" RIVER EAST TRANSCONA",{"$f":"'- 29 -'!$D35","v":4558527},2725,1672.8539449541283,1105770,4.1224911147887893,502572,9.070395883574891]
[" ROLLING RIVER",{"$f":"'- 29 -'!$D36","v":1699748},913,1861.7174151150055,805932,2.1090464207898432,514962,3.3007251020463646]
[" SEINE RIVER",{"$f":"'- 29 -'!$D37","v":3511231},1880,1867.6760638297872,1504316,2.334104669497632,857768,4.0934506766398373]
[" SEVEN OAKS",{"$f":"'- 29 -'!$D38","v":3824172},2558,1494.9851446442533,737282,5.1868511641407222,394758,9.6873831562628236]
[" SOUTHWEST HORIZON",{"$f":"'- 29 -'!$D39","v":1999515},707,2828.1683168316831,953172,2.0977483602120079,574200,3.482262277951933]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 29 -'!$D40","v":2682199},1590,1686.9176100628931,556000,4.8240989208633094,291000,9.2171786941580756]
[" SUNRISE",{"$f":"'- 29 -'!$D41","v":4822329},3533,1364.9388621568073,2043106,2.3602931027562937,1266067,3.8089050579471704]
[" SWAN VALLEY",{"$f":"'- 29 -'!$D42","v":1533956},930,1649.4150537634409,716422,2.1411346943561198,617139,2.4855923868042695]
[" TURTLE MOUNTAIN",{"$f":"'- 29 -'!$D43","v":1069805},533,2007.138836772983,495676,2.1582747601255661,337478,3.1699992295794095]
[" TURTLE RIVER",{"$f":"'- 29 -'!$D44","v":1117459},417,2679.757793764988,666486,1.6766428702178291,455853,2.4513582229359026]
[" WESTERN",{"$f":"'- 29 -'!$D45","v":829218},901,920.33074361820195,255867,3.2408165179565946,148676,5.5773494040732867]
[" WINNIPEG",{"$f":"'- 29 -'!$D46","v":6818895},1654,4122.6692865779924,814888,8.3678922747665929,476412,14.313021082592378]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":95185559},{"$f":"SUM(C11:C46)","v":59599},{"$f":"B48/C48","v":1597.0999345626603},{"$f":"SUM(E11:E46)","v":33416841},{"$f":"B48/E48","v":2.8484307957176442},{"$f":"SUM(G11:G46)","v":20100416.740000002},{"$f":"B48/G48","v":4.7355017675121092}]
[" "]
[" WHITESHELL",{"$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":37,"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,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null,"ADMINISTRATION, REGULAR AND OTHER\n (PROGRAMS 710, 720 AND 790)"]
[]
[null,null,"TOTAL KM.\n (LOG BOOK)","COST \nPER KM."]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 29 -'!$B11,'- 29 -'!$D11,'- 30 -'!$D11)","v":1354251},622545,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":2.1753463605040602}]
[" BORDER LAND",{"$f":"SUM('- 29 -'!$B12,'- 29 -'!$D12,'- 30 -'!$D12)","v":2368827},942000,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":2.5146783439490448}]
[" BRANDON",{"$f":"SUM('- 29 -'!$B13,'- 29 -'!$D13,'- 30 -'!$D13)","v":2449227},823502,2.9741603541946469]
[" DSFM",{"$f":"SUM('- 29 -'!$B14,'- 29 -'!$D14,'- 30 -'!$D14)","v":10255557},"N/A ",""]
[" EVERGREEN",{"$f":"SUM('- 29 -'!$B15,'- 29 -'!$D15,'- 30 -'!$D15)","v":1673929},1252165,1.336827814225761]
[" FLIN FLON",{"$f":"SUM('- 29 -'!$B16,'- 29 -'!$D16,'- 30 -'!$D16)","v":455640},72026,6.3260489267764415]
[" FORT LA BOSSE",{"$f":"SUM('- 29 -'!$B17,'- 29 -'!$D17,'- 30 -'!$D17)","v":1792594},991074.01574803144,1.8087387738109615]
[" FRONTIER",{"$f":"SUM('- 29 -'!$B18,'- 29 -'!$D18,'- 30 -'!$D18)","v":8915907},1414000,6.3054504950495049]
[" GARDEN VALLEY",{"$f":"SUM('- 29 -'!$B19,'- 29 -'!$D19,'- 30 -'!$D19)","v":2701228},731173,3.6943760231846636]
[" HANOVER",{"$f":"SUM('- 29 -'!$B20,'- 29 -'!$D20,'- 30 -'!$D20)","v":4089673},1710385,2.3910832941121445]
[" INTERLAKE",{"$f":"SUM('- 29 -'!$B21,'- 29 -'!$D21,'- 30 -'!$D21)","v":2465683},868229,2.8398993813844045]
[" KELSEY",{"$f":"SUM('- 29 -'!$B22,'- 29 -'!$D22,'- 30 -'!$D22)","v":527500},135844,3.8831306498630784]
[" LAKESHORE",{"$f":"SUM('- 29 -'!$B23,'- 29 -'!$D23,'- 30 -'!$D23)","v":1636159},732359,2.2340942078953083]
[" LORD SELKIRK",{"$f":"SUM('- 29 -'!$B24,'- 29 -'!$D24,'- 30 -'!$D24)","v":2731621},959007,2.8483848397352678]
[" LOUIS RIEL",{"$f":"SUM('- 29 -'!$B25,'- 29 -'!$D25,'- 30 -'!$D25)","v":5270071},1406366,3.747296934084015]
[" MOUNTAIN VIEW",{"$f":"SUM('- 29 -'!$B26,'- 29 -'!$D26,'- 30 -'!$D26)","v":2937402},1329018,2.210204827925581]
[" MYSTERY LAKE",{"$f":"SUM('- 29 -'!$B27,'- 29 -'!$D27,'- 30 -'!$D27)","v":107576},"N/A ",""]
[" PARK WEST",{"$f":"SUM('- 29 -'!$B28,'- 29 -'!$D28,'- 30 -'!$D28)","v":1914061},934030,2.049250024089162]
[" PEMBINA TRAILS",{"$f":"SUM('- 29 -'!$B29,'- 29 -'!$D29,'- 30 -'!$D29)","v":3631955},711267,5.1063173182503894]
[" PINE CREEK",{"$f":"SUM('- 29 -'!$B30,'- 29 -'!$D30,'- 30 -'!$D30)","v":1430419},496877,2.8788191041243607]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 29 -'!$B31,'- 29 -'!$D31,'- 30 -'!$D31)","v":1218516},472470,2.5790335894342498]
[" PRAIRIE ROSE",{"$f":"SUM('- 29 -'!$B32,'- 29 -'!$D32,'- 30 -'!$D32)","v":2378384},930927,2.5548555364706362]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 29 -'!$B33,'- 29 -'!$D33,'- 30 -'!$D33)","v":2595246},1392638,1.8635467364814116]
[" RED RIVER VALLEY",{"$f":"SUM('- 29 -'!$B34,'- 29 -'!$D34,'- 30 -'!$D34)","v":2926706},1170263,2.5008959524482957]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 29 -'!$B35,'- 29 -'!$D35,'- 30 -'!$D35)","v":5063424},1151858.5,4.395873277837512]
[" ROLLING RIVER",{"$f":"SUM('- 29 -'!$B36,'- 29 -'!$D36,'- 30 -'!$D36)","v":1818978},729360,2.493937150378414]
[" SEINE RIVER",{"$f":"SUM('- 29 -'!$B37,'- 29 -'!$D37,'- 30 -'!$D37)","v":3922441},1321067,2.9691461523147575]
[" SEVEN OAKS",{"$f":"SUM('- 29 -'!$B38,'- 29 -'!$D38,'- 30 -'!$D38)","v":4528903},950142,4.7665538414258082]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 29 -'!$B39,'- 29 -'!$D39,'- 30 -'!$D39)","v":2137902},865873,2.4690710993413583]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 29 -'!$B40,'- 29 -'!$D40,'- 30 -'!$D40)","v":2897094},630000,4.5985619047619046]
[" SUNRISE",{"$f":"SUM('- 29 -'!$B41,'- 29 -'!$D41,'- 30 -'!$D41)","v":5450119},1929887,2.8240612015107622]
[" SWAN VALLEY",{"$f":"SUM('- 29 -'!$B42,'- 29 -'!$D42,'- 30 -'!$D42)","v":1711994},584249.59999999998,2.930244197000734]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 29 -'!$B43,'- 29 -'!$D43,'- 30 -'!$D43)","v":1184317},408032,2.9025100972472746]
[" TURTLE RIVER",{"$f":"SUM('- 29 -'!$B44,'- 29 -'!$D44,'- 30 -'!$D44)","v":1208195},672799,1.7957740721968969]
[" WESTERN",{"$f":"SUM('- 29 -'!$B45,'- 29 -'!$D45,'- 30 -'!$D45)","v":928510},287493,3.2296786356537375]
[" WINNIPEG",{"$f":"SUM('- 29 -'!$B46,'- 29 -'!$D46,'- 30 -'!$D46)","v":7679458},1151114,6.671327079681074]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":106359467},{"$f":"SUM(C11:C46)","v":30780040.115748033},{"$f":"B48/C48","v":3.4554687583263792}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 29 -'!$B50,'- 29 -'!$D50,'- 30 -'!$D50)","v":56147},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""}]
[" MITT",{"$f":"SUM('- 29 -'!$B51,'- 29 -'!$D51,'- 30 -'!$D51)","v":0},0,{"$f":"IF(AND(CELL(\"type\",C51)=\"v\",C51>0),B51/C51,\"\")","v":""}]

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[]
[" ANALYSIS OF OPERATIONS AND MAINTENANCE EXPENSES FOR SCHOOL BUILDINGS"]
[{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[]
[null,null,null,null,null,"REPAIRS \nAND REPLACEMENTS"]
[null,"MAINTENANCE",null,null,null,null,null,null,"TOTAL"]
[null," ","COST PER PUPIL","COST PER \nSQ. FT. (1)","SQ. FT. PER PUPIL (2)"," ","COST PER\nSQ. FT. (1)",null,"AREA"]
[" DIVISION / DISTRICT","AMOUNT",null,null,null,"AMOUNT",null,null,{"$f":"+Data!AB9","v":"at September 30, 2021"}]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 31 -'!D11","v":1827853},{"$f":"B11/'- 7 -'!E11","v":963.54928835002636},{"$f":"B11/I11","v":5.859367086172961},{"$f":"I11/'- 7 -'!E11","v":164.44596731681602},{"$f":"'- 31 -'!F11","v":176076},{"$f":"F11/I11","v":0.56442937099700596},null,{"$f":"+Data!AB11","v":311954}]
[" BORDER LAND",{"$f":"'- 31 -'!D12","v":2785898},{"$f":"B12/'- 7 -'!E12","v":1440.2169192911351},{"$f":"B12/I12","v":6.5343747434589359},{"$f":"I12/'- 7 -'!E12","v":220.40623255236875},{"$f":"'- 31 -'!F12","v":323684},{"$f":"F12/I12","v":0.7592067457106334},null,{"$f":"+Data!AB12","v":426345}]
[" BRANDON",{"$f":"'- 31 -'!D13","v":8441580},{"$f":"B13/'- 7 -'!E13","v":972.5322580645161},7.5231534293455011,{"$f":"I13/'- 7 -'!E13","v":129.27188940092165},{"$f":"'- 31 -'!F13","v":556176},0.49566519321260516,null,{"$f":"+Data!AB13","v":1122080}]
[" DSFM",{"$f":"'- 31 -'!D14","v":9742533},{"$f":"B14/'- 7 -'!E14","v":1678.2164198515493},9.0201038616190665,{"$f":"I14/'- 7 -'!E14","v":186.05289313712149},{"$f":"'- 31 -'!F14","v":281311},0.26045120272273353,null,{"$f":"+Data!AB14","v":1080091}]
[" EVERGREEN",{"$f":"'- 31 -'!D15","v":2474677},{"$f":"B15/'- 7 -'!E15","v":1720.9158553546592},8.4966283724858709,{"$f":"I15/'- 7 -'!E15","v":202.54102920723227},{"$f":"'- 31 -'!F15","v":251748},0.86435894442651429,null,{"$f":"+Data!AB15","v":291254}]
[" FLIN FLON",{"$f":"'- 31 -'!D16","v":2184537},{"$f":"B16/'- 7 -'!E16","v":2310.4569011105236},10.415204176500035,{"$f":"I16/'- 7 -'!E16","v":221.83500793231096},{"$f":"'- 31 -'!F16","v":119997},0.57210898948723454,null,{"$f":"+Data!AB16","v":209745}]
[" FORT LA BOSSE",{"$f":"'- 31 -'!D17","v":1847539},{"$f":"B17/'- 7 -'!E17","v":1293.7948179271709},6.9967961220200339,{"$f":"I17/'- 7 -'!E17","v":184.9124649859944},{"$f":"'- 31 -'!F17","v":46060},0.17443335668705384,null,{"$f":"+Data!AB17","v":264055}]
[" FRONTIER",{"$f":"'- 31 -'!D18","v":20767493},{"$f":"B18/'- 7 -'!E18","v":3365.3367363474317},{"$f":"B18/I18","v":14.477699768621637},{"$f":"I18/'- 7 -'!E18","v":232.44968400583375},{"$f":"'- 31 -'!F18","v":1991957},{"$f":"F18/I18","v":1.3886584865108296},null,{"$f":"+Data!AB18","v":1434447}]
[" GARDEN VALLEY",{"$f":"'- 31 -'!D19","v":4394355},{"$f":"B19/'- 7 -'!E19","v":1167.1593625498008},6.1576376423505872,{"$f":"I19/'- 7 -'!E19","v":189.54661354581674},{"$f":"'- 31 -'!F19","v":298585},0.41839547224592688,null,{"$f":"+Data!AB19","v":713643}]
[" HANOVER",{"$f":"'- 31 -'!D20","v":8170023},{"$f":"B20/'- 7 -'!E20","v":1053.652695383028},7.2595259907181404,{"$f":"I20/'- 7 -'!E20","v":145.14070157338148},{"$f":"'- 31 -'!F20","v":1488633},1.322734336750425,null,{"$f":"+Data!AB20","v":1125421}]
[" INTERLAKE",{"$f":"'- 31 -'!D21","v":3359108},{"$f":"B21/'- 7 -'!E21","v":1150.5764685733859},7.353580020972025,{"$f":"I21/'- 7 -'!E21","v":156.46480561740023},{"$f":"'- 31 -'!F21","v":189654},0.4151804185210563,null,{"$f":"+Data!AB21","v":456799}]
[" KELSEY",{"$f":"'- 31 -'!D22","v":2422912},{"$f":"B22/'- 7 -'!E22","v":1672.1269841269841},7.1076482598390083,{"$f":"I22/'- 7 -'!E22","v":235.25741890959281},{"$f":"'- 31 -'!F22","v":62892},0.18449461406679027,null,{"$f":"+Data!AB22","v":340888}]
[" LAKESHORE",{"$f":"'- 31 -'!D23","v":1387847},{"$f":"B23/'- 7 -'!E23","v":1504.441192411924},5.9498876770586824,{"$f":"I23/'- 7 -'!E23","v":252.8520325203252},{"$f":"'- 31 -'!F23","v":79106},0.33913811434646912,null,{"$f":"+Data!AB23","v":233256}]
[" LORD SELKIRK",{"$f":"'- 31 -'!D24","v":6034844},{"$f":"B24/'- 7 -'!E24","v":1643.4760348583877},8.4888523787687404,{"$f":"I24/'- 7 -'!E24","v":193.60403050108931},{"$f":"'- 31 -'!F24","v":426915},0.6005156741884391,null,{"$f":"+Data!AB24","v":710914}]
[" LOUIS RIEL",{"$f":"'- 31 -'!D25","v":21395202},{"$f":"B25/'- 7 -'!E25","v":1431.8834158747156},9.2328866318385074,{"$f":"I25/'- 7 -'!E25","v":155.08512916610894},{"$f":"'- 31 -'!F25","v":319334},0.13780541168489635,null,{"$f":"+Data!AB25","v":2317282}]
[" MOUNTAIN VIEW",{"$f":"'- 31 -'!D26","v":5352424},{"$f":"B26/'- 7 -'!E26","v":1784.1472804909351},6.9529788790119031,{"$f":"I26/'- 7 -'!E26","v":256.60185533951784},{"$f":"'- 31 -'!F26","v":208907},0.27137722248419399,null,{"$f":"+Data!AB26","v":769803}]
[" MYSTERY LAKE",{"$f":"'- 31 -'!D27","v":4916817},{"$f":"B27/'- 7 -'!E27","v":1781.1327658032965},10.508915919131555,{"$f":"I27/'- 7 -'!E27","v":169.48777395399384},{"$f":"'- 31 -'!F27","v":292949},0.62613198937313919,null,{"$f":"+Data!AB27","v":467871}]
[" PARK WEST",{"$f":"'- 31 -'!D28","v":3461455},{"$f":"B28/'- 7 -'!E28","v":1718.2700421940929},7.8088911749245948,{"$f":"I28/'- 7 -'!E28","v":220.04020848845869},{"$f":"'- 31 -'!F28","v":139514},0.31473748564647813,null,{"$f":"+Data!AB28+Data!AC28","v":443271}]
[" PEMBINA TRAILS",{"$f":"'- 31 -'!D29","v":17422939},{"$f":"B29/'- 7 -'!E29","v":1185.338771455979},9.4334695234465009,{"$f":"I29/'- 7 -'!E29","v":125.65247266765087},{"$f":"'- 31 -'!F29","v":1459801},0.79039410307277813,null,{"$f":"+Data!AB29","v":1846928}]
[" PINE CREEK",{"$f":"'- 31 -'!D30","v":1389944},{"$f":"B30/'- 7 -'!E30","v":1257.8678733031675},6.6274597687447852,{"$f":"I30/'- 7 -'!E30","v":189.79638009049773},{"$f":"'- 31 -'!F30","v":90402},0.43105018476576468,null,{"$f":"+Data!AB30","v":209725}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 31 -'!D31","v":3627281},{"$f":"B31/'- 7 -'!E31","v":1108.5822127139365},6.1242258781260341,{"$f":"I31/'- 7 -'!E31","v":181.01589242053791},{"$f":"'- 31 -'!F31","v":151313},0.25547372544252417,null,{"$f":"+Data!AB31","v":592284}]
[" PRAIRIE ROSE",{"$f":"'- 31 -'!D32","v":2843081},{"$f":"B32/'- 7 -'!E32","v":1264.9971078976641},7.3008838876676867,{"$f":"I32/'- 7 -'!E32","v":173.26629588431589},{"$f":"'- 31 -'!F32","v":146287},0.37565739466277709,null,{"$f":"+Data!AB32","v":389416}]
[" PRAIRIE SPIRIT",{"$f":"'- 31 -'!D33","v":2965100},{"$f":"B33/'- 7 -'!E33","v":1454.9067713444554},6.1257966882560142,{"$f":"I33/'- 7 -'!E33","v":237.50490677134445},{"$f":"'- 31 -'!F33","v":244004},0.50410404206307391,null,{"$f":"+Data!AB33","v":484035}]
[" RED RIVER VALLEY",{"$f":"'- 31 -'!D34","v":2441207},{"$f":"B34/'- 7 -'!E34","v":1113.6893248175184},6.4219981480117436,{"$f":"I34/'- 7 -'!E34","v":173.41788321167883},{"$f":"'- 31 -'!F34","v":328740},0.86480485726010969,null,{"$f":"+Data!AB34","v":380132}]
[" RIVER EAST TRANSCONA",{"$f":"'- 31 -'!D35","v":20603762},{"$f":"B35/'- 7 -'!E35","v":1257.0551233946494},8.3557275962406088,{"$f":"I35/'- 7 -'!E35","v":150.44232939812696},{"$f":"'- 31 -'!F35","v":394802},0.1601094968215506,null,{"$f":"+Data!AB35","v":2465825}]
[" ROLLING RIVER",{"$f":"'- 31 -'!D36","v":2661745},{"$f":"B36/'- 7 -'!E36","v":1520.1284980011421},8.2688824755591046,{"$f":"I36/'- 7 -'!E36","v":183.83723586521987},{"$f":"'- 31 -'!F36","v":127351},0.39562409327149201,null,{"$f":"+Data!AB36","v":321899}]
[" SEINE RIVER",{"$f":"'- 31 -'!D37","v":4578052},{"$f":"B37/'- 7 -'!E37","v":1032.9539711191335},7.8200753984725573,{"$f":"I37/'- 7 -'!E37","v":132.09002707581229},{"$f":"'- 31 -'!F37","v":497535},0.84987265618194019,null,{"$f":"+Data!AB37","v":585423}]
[" SEVEN OAKS",{"$f":"'- 31 -'!D38","v":12244116},{"$f":"B38/'- 7 -'!E38","v":1078.5296760213519},8.4627133369412189,{"$f":"I38/'- 7 -'!E38","v":127.4449024892976},{"$f":"'- 31 -'!F38","v":758984},0.52458372816175491,null,{"$f":"+Data!AB38","v":1446831}]
[" SOUTHWEST HORIZON",{"$f":"'- 31 -'!D39","v":2093028},{"$f":"B39/'- 7 -'!E39","v":1429.1758279276203},6.5913214903178465,{"$f":"I39/'- 7 -'!E39","v":216.82690337999318},{"$f":"'- 31 -'!F39","v":99240},0.31252460296715723,null,{"$f":"+Data!AB39","v":317543}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 31 -'!D40","v":8593981},{"$f":"B40/'- 7 -'!E40","v":1078.0883146208366},5.8901209691237453,{"$f":"I40/'- 7 -'!E40","v":183.03330615317068},{"$f":"'- 31 -'!F40","v":1086250},0.7444912785716733,null,{"$f":"+Data!AB40","v":1459050}]
[" SUNRISE",{"$f":"'- 31 -'!D41","v":5620687},{"$f":"B41/'- 7 -'!E41","v":1249.7358532518065},7.4446481244296336,{"$f":"I41/'- 7 -'!E41","v":167.87037242912729},{"$f":"'- 31 -'!F41","v":326834},0.43289443534212718,null,{"$f":"+Data!AB41","v":754997}]
[" SWAN VALLEY",{"$f":"'- 31 -'!D42","v":1769100},{"$f":"B42/'- 7 -'!E42","v":1336.9860943168078},6.0855087768784379,{"$f":"I42/'- 7 -'!E42","v":219.69996977025392},{"$f":"'- 31 -'!F42","v":142975},0.49181822247142309,null,{"$f":"+Data!AB42","v":290707}]
[" TURTLE MOUNTAIN",{"$f":"'- 31 -'!D43","v":860253},{"$f":"B43/'- 7 -'!E43","v":838.04481246955675},4.7111852265632699,{"$f":"I43/'- 7 -'!E43","v":177.88407208962494},{"$f":"'- 31 -'!F43","v":104078},0.56998433717784425,null,{"$f":"+Data!AB43","v":182598}]
[" TURTLE RIVER",{"$f":"'- 31 -'!D44","v":1078702},{"$f":"B44/'- 7 -'!E44","v":1672.4062015503876},5.9693426375292598,{"$f":"I44/'- 7 -'!E44","v":280.16589147286822},{"$f":"'- 31 -'!F44","v":99836},0.55247444758642439,null,{"$f":"+Data!AB44","v":180707}]
[" WESTERN",{"$f":"'- 31 -'!D45","v":1963856},{"$f":"B45/'- 7 -'!E45","v":1092.5485396383867},8.9032673397498385,{"$f":"I45/'- 7 -'!E45","v":122.71321279554937},{"$f":"'- 31 -'!F45","v":157594},0.71446252329118631,null,{"$f":"+Data!AB45","v":220577}]
[" WINNIPEG",{"$f":"'- 31 -'!D46","v":44195369},{"$f":"B46/'- 7 -'!E46","v":1616.4207889106303},8.6333193531833228,{"$f":"I46/'- 7 -'!E46","v":187.23051039628405},{"$f":"'- 31 -'!F46","v":5470046},1.0685430411182453,null,{"$f":"+Data!AB46","v":5119163}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":247919300},{"$f":"B48/'- 7 -'!E48","v":1400.3208456353154},{"$f":"B48/I48","v":8.2869151239602932},{"$f":"I48/'- 7 -'!E48","v":168.97974996588431},{"$f":"SUM(F11:F46)","v":18939570},0.63307136263415009,null,{"$f":"+Data!AB48","v":29916959}]
[" "]
[" WHITESHELL",{"$f":"'- 31 -'!D50","v":513872},{"$f":"B50/'- 7 -'!E50","v":2608.4873096446699},{"$f":"B50/I50","v":7.0339465615418311},{"$f":"I50/'- 7 -'!E50","v":370.84263959390864},{"$f":"'- 31 -'!F50","v":0},{"$f":"F50/I50","v":0},null,{"$f":"+Data!AB50","v":73056}]
[" MITT",{"$f":"'- 31 -'!D51","v":4040853},{"$f":"B51/'- 7 -'!E51","v":1885.6056929538031},"N/A ",{"$f":"I51/'- 7 -'!E51","v":0},{"$f":"'- 31 -'!F51","v":217596},"N/A "]
[]
["(1)  Based on area (square footage) of active school buildings as at September 30, 2021. 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,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
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[]
[null," INFORMATION TECHNOLOGY EXPENSES (1)"]
[null,"SALARIES",null,null,"SERVICES",null,null,"EQUIPMENT (2)"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",189997,{"$f":"B11/'- 3 -'!$D11*100","v":0.78922276862223373},{"$f":"B11/'- 7 -'!$E11","v":100.15656299420137},237675,{"$f":"E11/'- 3 -'!$D11*100","v":0.98727096497465439},{"$f":"E11/'- 7 -'!$E11","v":125.28993147074328},426906,{"$f":"H11/'- 3 -'!$D11*100","v":1.7733118694581669},{"$f":"H11/'- 7 -'!$E11","v":225.04269899841856}]
[" BORDER LAND",288761,{"$f":"B12/'- 3 -'!$D12*100","v":0.813733735385617},{"$f":"B12/'- 7 -'!$E12","v":149.27986517504499},114664,{"$f":"E12/'- 3 -'!$D12*100","v":0.32312523171154134},{"$f":"E12/'- 7 -'!$E12","v":59.277487127525383},614444,{"$f":"H12/'- 3 -'!$D12*100","v":1.7315143364418326},{"$f":"H12/'- 7 -'!$E12","v":317.64718046278875}]
[" BRANDON",553011,{"$f":"B13/'- 3 -'!$D13*100","v":0.49103431355003724},{"$f":"B13/'- 7 -'!$E13","v":63.710944700460828},717942,{"$f":"E13/'- 3 -'!$D13*100","v":0.63748127458358117},{"$f":"E13/'- 7 -'!$E13","v":82.712211981566824},1354778,{"$f":"H13/'- 3 -'!$D13*100","v":1.2029462076571575},{"$f":"H13/'- 7 -'!$E13","v":156.08041474654377}]
[" DSFM",382896,{"$f":"B14/'- 3 -'!$D14*100","v":0.38415506438196123},{"$f":"B14/'- 7 -'!$E14","v":65.956394943232809},611409,{"$f":"E14/'- 3 -'!$D14*100","v":0.61341947619904758},{"$f":"E14/'- 7 -'!$E14","v":105.31928637501314},508700,{"$f":"H14/'- 3 -'!$D14*100","v":0.51037274155672474},{"$f":"H14/'- 7 -'!$E14","v":87.626974707551213}]
[" EVERGREEN",139953,{"$f":"B15/'- 3 -'!$D15*100","v":0.64104334610583102},{"$f":"B15/'- 7 -'!$E15","v":97.32475660639777},163365,{"$f":"E15/'- 3 -'!$D15*100","v":0.74828011001249772},{"$f":"E15/'- 7 -'!$E15","v":113.60570236439499},167097,{"$f":"H15/'- 3 -'!$D15*100","v":0.76537423280848604},{"$f":"H15/'- 7 -'!$E15","v":116.20097357440891}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$E16","v":0},176374,{"$f":"E16/'- 3 -'!$D16*100","v":1.0963726844104649},{"$f":"E16/'- 7 -'!$E16","v":186.54045478582759},71648,{"$f":"H16/'- 3 -'!$D16*100","v":0.44537692682958369},{"$f":"H16/'- 7 -'!$E16","v":75.777895293495504}]
[" FORT LA BOSSE",156011,{"$f":"B17/'- 3 -'!$D17*100","v":0.76377053388153171},{"$f":"B17/'- 7 -'!$E17","v":109.25140056022408},139106,{"$f":"E17/'- 3 -'!$D17*100","v":0.6810100818924586},{"$f":"E17/'- 7 -'!$E17","v":97.413165266106446},126219,{"$f":"H17/'- 3 -'!$D17*100","v":0.6179202300862956},{"$f":"H17/'- 7 -'!$E17","v":88.388655462184872}]
[" FRONTIER",392673,{"$f":"B18/'- 3 -'!$D18*100","v":0.26846653941603521},{"$f":"B18/'- 7 -'!$E18","v":63.631988332523093},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"E18/'- 7 -'!$E18","v":0},2345146,{"$f":"H18/'- 3 -'!$D18*100","v":1.6033524867901723},{"$f":"H18/'- 7 -'!$E18","v":380.02690001620482}]
[" GARDEN VALLEY",480825,{"$f":"B19/'- 3 -'!$D19*100","v":0.90419806850542683},{"$f":"B19/'- 7 -'!$E19","v":127.70916334661355},249045,{"$f":"E19/'- 3 -'!$D19*100","v":0.46833257000142259},{"$f":"E19/'- 7 -'!$E19","v":66.147410358565736},1061782,{"$f":"H19/'- 3 -'!$D19*100","v":1.9966957491266659},{"$f":"H19/'- 7 -'!$E19","v":282.01381142098273}]
[" HANOVER",710508,{"$f":"B20/'- 3 -'!$D20*100","v":0.71676815269812399},{"$f":"B20/'- 7 -'!$E20","v":91.631158111942227},345050,{"$f":"E20/'- 3 -'!$D20*100","v":0.34809017081931193},{"$f":"E20/'- 7 -'!$E20","v":44.499613102914623},3234429,{"$f":"H20/'- 3 -'!$D20*100","v":3.2629269471466058},{"$f":"H20/'- 7 -'!$E20","v":417.13038431777147}]
[" INTERLAKE",375606,{"$f":"B21/'- 3 -'!$D21*100","v":0.91717860539750984},{"$f":"B21/'- 7 -'!$E21","v":128.65422161328993},179342,{"$f":"E21/'- 3 -'!$D21*100","v":0.43792869509326315},{"$f":"E21/'- 7 -'!$E21","v":61.429011817091968},423001,{"$f":"H21/'- 3 -'!$D21*100","v":1.0329107289600061},{"$f":"H21/'- 7 -'!$E21","v":144.88816578181195}]
[" KELSEY",119742,{"$f":"B22/'- 3 -'!$D22*100","v":0.5646476582485398},{"$f":"B22/'- 7 -'!$E22","v":82.637681159420296},2457,{"$f":"E22/'- 3 -'!$D22*100","v":1.1586070854977053E-2},{"$f":"E22/'- 7 -'!$E22","v":1.6956521739130435},271272,{"$f":"H22/'- 3 -'!$D22*100","v":1.2791927606720939},{"$f":"H22/'- 7 -'!$E22","v":187.21325051759834}]
[" LAKESHORE",127432,{"$f":"B23/'- 3 -'!$D23*100","v":0.77749173863167265},{"$f":"B23/'- 7 -'!$E23","v":138.13766937669376},45420,{"$f":"E23/'- 3 -'!$D23*100","v":0.27711779434247735},{"$f":"E23/'- 7 -'!$E23","v":49.235772357723576},431723,{"$f":"H23/'- 3 -'!$D23*100","v":2.6340406324728609},{"$f":"H23/'- 7 -'!$E23","v":467.99241192411927}]
[" LORD SELKIRK",595598,{"$f":"B24/'- 3 -'!$D24*100","v":0.95478708865747286},{"$f":"B24/'- 7 -'!$E24","v":162.19989106753812},564240,{"$f":"E24/'- 3 -'!$D24*100","v":0.90451792468089631},{"$f":"E24/'- 7 -'!$E24","v":153.66013071895424},834368,{"$f":"H24/'- 3 -'!$D24*100","v":1.3375528352831243},{"$f":"H24/'- 7 -'!$E24","v":227.22440087145969}]
[" LOUIS RIEL",1044490,{"$f":"B25/'- 3 -'!$D25*100","v":0.50153351643011201},{"$f":"B25/'- 7 -'!$E25","v":69.902958104671399},1720546,{"$f":"E25/'- 3 -'!$D25*100","v":0.82615581342067745},{"$f":"E25/'- 7 -'!$E25","v":115.14830678624013},1144547,{"$f":"H25/'- 3 -'!$D25*100","v":0.5495779582662691},{"$f":"H25/'- 7 -'!$E25","v":76.599317360460446}]
[" MOUNTAIN VIEW",403746,{"$f":"B26/'- 3 -'!$D26*100","v":0.90872322165886454},{"$f":"B26/'- 7 -'!$E26","v":134.58244860816203},597064,{"$f":"E26/'- 3 -'!$D26*100","v":1.3438298376120836},{"$f":"E26/'- 7 -'!$E26","v":199.02199673998913},308675,{"$f":"H26/'- 3 -'!$D26*100","v":0.69474407287143403},{"$f":"H26/'- 7 -'!$E26","v":102.89200964003214}]
[" MYSTERY LAKE",165154,{"$f":"B27/'- 3 -'!$D27*100","v":0.37183202119096248},{"$f":"B27/'- 7 -'!$E27","v":59.827567469661297},231378,{"$f":"E27/'- 3 -'!$D27*100","v":0.52093046126114129},{"$f":"E27/'- 7 -'!$E27","v":83.817424379641366},209083,{"$f":"H27/'- 3 -'!$D27*100","v":0.47073491702695669},{"$f":"H27/'- 7 -'!$E27","v":75.740988951276947}]
[" PARK WEST",255565,{"$f":"B28/'- 3 -'!$D28*100","v":0.83585374807953805},{"$f":"B28/'- 7 -'!$E28","v":126.86274509803921},121074,{"$f":"E28/'- 3 -'!$D28*100","v":0.39598597888984011},{"$f":"E28/'- 7 -'!$E28","v":60.101265822784811},314626,{"$f":"H28/'- 3 -'!$D28*100","v":1.0290193154120193},{"$f":"H28/'- 7 -'!$E28","v":156.18068999751799}]
[" PEMBINA TRAILS",1473386,{"$f":"B29/'- 3 -'!$D29*100","v":0.79599251615138944},{"$f":"B29/'- 7 -'!$E29","v":100.23920482763781},1304266,{"$f":"E29/'- 3 -'!$D29*100","v":0.70462592631578425},{"$f":"E29/'- 7 -'!$E29","v":88.733425404967775},1606081,{"$f":"H29/'- 3 -'!$D29*100","v":0.86768060530841196},{"$f":"H29/'- 7 -'!$E29","v":109.26687394123289}]
[" PINE CREEK",173657,{"$f":"B30/'- 3 -'!$D30*100","v":1.0338749015953301},{"$f":"B30/'- 7 -'!$E30","v":157.1556561085973},164632,{"$f":"E30/'- 3 -'!$D30*100","v":0.98014415082284256},{"$f":"E30/'- 7 -'!$E30","v":148.98823529411766},293317,{"$f":"H30/'- 3 -'!$D30*100","v":1.746276191061906},{"$f":"H30/'- 7 -'!$E30","v":265.44524886877826}]
[" PORTAGE LA PRAIRIE",318198,{"$f":"B31/'- 3 -'!$D31*100","v":0.73279981701537322},{"$f":"B31/'- 7 -'!$E31","v":97.248777506112475},302448,{"$f":"E31/'- 3 -'!$D31*100","v":0.69652807075049372},{"$f":"E31/'- 7 -'!$E31","v":92.43520782396088},372914,{"$f":"H31/'- 3 -'!$D31*100","v":0.8588090150235731},{"$f":"H31/'- 7 -'!$E31","v":113.97127139364304}]
[" PRAIRIE ROSE",270619,{"$f":"B32/'- 3 -'!$D32*100","v":0.80525400573094685},{"$f":"B32/'- 7 -'!$E32","v":120.40889877641824},174138,{"$f":"E32/'- 3 -'!$D32*100","v":0.51816510315231246},{"$f":"E32/'- 7 -'!$E32","v":77.480756395995556},285410,{"$f":"H32/'- 3 -'!$D32*100","v":0.84926611130655849},{"$f":"H32/'- 7 -'!$E32","v":126.98998887652948}]
[" PRAIRIE SPIRIT",326593,{"$f":"B33/'- 3 -'!$D33*100","v":1.0918249476248771},{"$f":"B33/'- 7 -'!$E33","v":160.25171736997055},307886,{"$f":"E33/'- 3 -'!$D33*100","v":1.0292860404982132},{"$f":"E33/'- 7 -'!$E33","v":151.07262021589793},217099,{"$f":"H33/'- 3 -'!$D33*100","v":0.72577827542051787},{"$f":"H33/'- 7 -'!$E33","v":106.52551521099117}]
[" RED RIVER VALLEY",233514,{"$f":"B34/'- 3 -'!$D34*100","v":0.68978785554032007},{"$f":"B34/'- 7 -'!$E34","v":106.5301094890511},302656,{"$f":"E34/'- 3 -'!$D34*100","v":0.89402962223426052},{"$f":"E34/'- 7 -'!$E34","v":138.07299270072994},287333,{"$f":"H34/'- 3 -'!$D34*100","v":0.84876630050432433},{"$f":"H34/'- 7 -'!$E34","v":131.08257299270073}]
[" RIVER EAST TRANSCONA",1046626,{"$f":"B35/'- 3 -'!$D35*100","v":0.48990962665118926},{"$f":"B35/'- 7 -'!$E35","v":63.855648088831948},1065160,{"$f":"E35/'- 3 -'!$D35*100","v":0.49858510864796096},{"$f":"E35/'- 7 -'!$E35","v":64.986425063298867},1275680,{"$f":"H35/'- 3 -'!$D35*100","v":0.59712630158852276},{"$f":"H35/'- 7 -'!$E35","v":77.830450565876575}]
[" ROLLING RIVER",206605,{"$f":"B36/'- 3 -'!$D36*100","v":0.79477015426400022},{"$f":"B36/'- 7 -'!$E36","v":117.99257567104512},328545,{"$f":"E36/'- 3 -'!$D36*100","v":1.2638501504448876},{"$f":"E36/'- 7 -'!$E36","v":187.63278126784695},287520,{"$f":"H36/'- 3 -'!$D36*100","v":1.1060347753151443},{"$f":"H36/'- 7 -'!$E36","v":164.20331239291832}]
[" SEINE RIVER",298728,{"$f":"B37/'- 3 -'!$D37*100","v":0.51201574783337533},{"$f":"B37/'- 7 -'!$E37","v":67.402527075812273},872832,{"$f":"E37/'- 3 -'!$D37*100","v":1.496022231638483},{"$f":"E37/'- 7 -'!$E37","v":196.93862815884478},759458,{"$f":"H37/'- 3 -'!$D37*100","v":1.3017007304907462},{"$f":"H37/'- 7 -'!$E37","v":171.35785198555956}]
[" SEVEN OAKS",308667,{"$f":"B38/'- 3 -'!$D38*100","v":0.1900388482904643},{"$f":"B38/'- 7 -'!$E38","v":27.189102055916706},667421,{"$f":"E38/'- 3 -'!$D38*100","v":0.41091505786128729},{"$f":"E38/'- 7 -'!$E38","v":58.790144988813132},1477985,{"$f":"H38/'- 3 -'!$D38*100","v":0.90995981815542915},{"$f":"H38/'- 7 -'!$E38","v":130.18911967302643}]
[" SOUTHWEST HORIZON",171604,{"$f":"B39/'- 3 -'!$D39*100","v":0.71203897899309909},{"$f":"B39/'- 7 -'!$E39","v":117.17582792762035},134532,{"$f":"E39/'- 3 -'!$D39*100","v":0.55821558892508105},{"$f":"E39/'- 7 -'!$E39","v":91.862068965517238},55920,{"$f":"H39/'- 3 -'!$D39*100","v":0.23202967125063576},{"$f":"H39/'- 7 -'!$E39","v":38.183680437009215}]
[" ST. JAMES-ASSINIBOIA",724589,{"$f":"B40/'- 3 -'!$D40*100","v":0.62142712038487624},{"$f":"B40/'- 7 -'!$E40","v":90.897447155491435},573525,{"$f":"E40/'- 3 -'!$D40*100","v":0.49187054898533678},{"$f":"E40/'- 7 -'!$E40","v":71.946935959355201},862238,{"$f":"H40/'- 3 -'!$D40*100","v":0.73947862502248163},{"$f":"H40/'- 7 -'!$E40","v":108.16508812645048}]
[" SUNRISE",458114,{"$f":"B41/'- 3 -'!$D41*100","v":0.63412400916133771},{"$f":"B41/'- 7 -'!$E41","v":101.85969983324068},169992,{"$f":"E41/'- 3 -'!$D41*100","v":0.23530389502471899},{"$f":"E41/'- 7 -'!$E41","v":37.796998332406893},661141,{"$f":"H41/'- 3 -'!$D41*100","v":0.91515513942148885},{"$f":"H41/'- 7 -'!$E41","v":147.00188993885493}]
[" SWAN VALLEY",243228,{"$f":"B42/'- 3 -'!$D42*100","v":1.1115859486300756},{"$f":"B42/'- 7 -'!$E42","v":183.81801692865778},168490,{"$f":"E42/'- 3 -'!$D42*100","v":0.77002284475751726},{"$f":"E42/'- 7 -'!$E42","v":127.33524788391777},105591,{"$f":"H42/'- 3 -'!$D42*100","v":0.48256562526435398},{"$f":"H42/'- 7 -'!$E42","v":79.799727932285364}]
[" TURTLE MOUNTAIN",67455,{"$f":"B43/'- 3 -'!$D43*100","v":0.46832451671034359},{"$f":"B43/'- 7 -'!$E43","v":65.713589868485144},107067,{"$f":"E43/'- 3 -'!$D43*100","v":0.74334150219592854},{"$f":"E43/'- 7 -'!$E43","v":104.30297126156843},177722,{"$f":"H43/'- 3 -'!$D43*100","v":1.2338828813104394},{"$f":"H43/'- 7 -'!$E43","v":173.13395031660983}]
[" TURTLE RIVER",127343,{"$f":"B44/'- 3 -'!$D44*100","v":1.0619001310374239},{"$f":"B44/'- 7 -'!$E44","v":197.43100775193798},72922,{"$f":"E44/'- 3 -'!$D44*100","v":0.60808903006455806},{"$f":"E44/'- 7 -'!$E44","v":113.05736434108528},176640,{"$f":"H44/'- 3 -'!$D44*100","v":1.472982724974679},{"$f":"H44/'- 7 -'!$E44","v":273.86046511627904}]
[" WESTERN",274217,{"$f":"B45/'- 3 -'!$D45*100","v":1.1410141097495983},{"$f":"B45/'- 7 -'!$E45","v":152.55465924895688},81596,{"$f":"E45/'- 3 -'!$D45*100","v":0.33952011472347893},{"$f":"E45/'- 7 -'!$E45","v":45.394158553546589},241540,{"$f":"H45/'- 3 -'!$D45*100","v":1.0050454496581829},{"$f":"H45/'- 7 -'!$E45","v":134.37552155771905}]
[" WINNIPEG",1731839,{"$f":"B46/'- 3 -'!$D46*100","v":0.41063608392218576},{"$f":"B46/'- 7 -'!$E46","v":63.341038348298376},1248390,{"$f":"E46/'- 3 -'!$D46*100","v":0.29600556449393822},{"$f":"E46/'- 7 -'!$E46","v":45.659162811111315},3884891,{"$f":"H46/'- 3 -'!$D46*100","v":0.92114591870522855},{"$f":"H46/'- 7 -'!$E46","v":142.0877055026242}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":14836950},{"$f":"B48/'- 3 -'!$D48*100","v":0.56901750215296787},{"$f":"B48/'- 7 -'!$E48","v":83.803440759347467},{"$f":"SUM(E11:E46)","v":14262649},{"$f":"E48/'- 3 -'!$D48*100","v":0.54699226647420962},{"$f":"E48/'- 7 -'!$E48","v":80.55962044374796},{"$f":"SUM(H11:H46)","v":26876924},{"$f":"H48/'- 3 -'!$D48*100","v":1.0307671158853506},{"$f":"H48/'- 7 -'!$E48","v":151.80874156935786}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},41503,{"$f":"E50/'- 3 -'!$D50*100","v":1.1813981106397562},{"$f":"E50/'- 7 -'!$E50","v":210.67512690355329},9722,{"$f":"H50/'- 3 -'!$D50*100","v":0.27674029423510854},{"$f":"H50/'- 7 -'!$E50","v":49.350253807106597}]
[" MITT",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"B51/'- 7 -'!$E51","v":0},304146,{"$f":"E51/'- 3 -'!$D51*100","v":0.8549961682792897},{"$f":"E51/'- 7 -'!$E51","v":141.92533831077927},151842,{"$f":"H51/'- 3 -'!$D51*100","v":0.42684871142104092},{"$f":"H51/'- 7 -'!$E51","v":70.854876341577224}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres), Function 400 (Community Education and Services) and, Management Information Services in Function 500. Total expenses for Management Information Services are included on page 38 and form part of Total Information Technology Expenses."]
[]
["(2)  Capitalized Information Technology equipment is reported on page 48."]

{"sheet":"- 38 -","index":40,"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,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 ACTUAL"}]
[]
[null," INFORMATION TECHNOLOGY EXPENSES (1)"]
[null,"MANAGEMENT\n INFORMATION SERVICES (2)"]
[null,null,null,null,"TOTAL"]
[null,null,null,"PER\nPUPIL",null,null,"PER\nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 26 -'!B11","v":8850},{"$f":"'- 26 -'!C11","v":3.6761746250239577E-2},{"$f":"'- 26 -'!D11","v":4.6652609383236694},{"$f":"SUM('- 37 -'!B11,'- 37 -'!E11,'- 37 -'!H11,B11)","v":863428},{"$f":"E11/'- 3 -'!D11*100","v":3.5865673493052945},{"$f":"E11/'- 7 -'!E11","v":455.15445440168685}]
[" BORDER LAND",{"$f":"'- 26 -'!B12","v":84174},{"$f":"'- 26 -'!C12","v":0.23720385870096353},{"$f":"'- 26 -'!D12","v":43.515167807440186},{"$f":"SUM('- 37 -'!B12,'- 37 -'!E12,'- 37 -'!H12,B12)","v":1102043},{"$f":"E12/'- 3 -'!D12*100","v":3.1055771622399546},{"$f":"E12/'- 7 -'!E12","v":569.7197005727993}]
[" BRANDON",{"$f":"'- 26 -'!B13","v":287526},{"$f":"'- 26 -'!C13","v":0.25530257451983412},{"$f":"'- 26 -'!D13","v":33.12511520737327},{"$f":"SUM('- 37 -'!B13,'- 37 -'!E13,'- 37 -'!H13,B13)","v":2913257},{"$f":"E13/'- 3 -'!D13*100","v":2.5867643703106102},{"$f":"E13/'- 7 -'!E13","v":335.62868663594469}]
[" DSFM",{"$f":"'- 26 -'!B14","v":112124},{"$f":"'- 26 -'!C14","v":0.1124926936786047},{"$f":"'- 26 -'!D14","v":19.314108339118288},{"$f":"SUM('- 37 -'!B14,'- 37 -'!E14,'- 37 -'!H14,B14)","v":1615129},{"$f":"E14/'- 3 -'!D14*100","v":1.6204399758163384},{"$f":"E14/'- 7 -'!E14","v":278.21676436491543}]
[" EVERGREEN",{"$f":"'- 26 -'!B15","v":40000},{"$f":"'- 26 -'!C15","v":0.18321675022495582},{"$f":"'- 26 -'!D15","v":27.816411682892905},{"$f":"SUM('- 37 -'!B15,'- 37 -'!E15,'- 37 -'!H15,B15)","v":510415},{"$f":"E15/'- 3 -'!D15*100","v":2.3379144391517706},{"$f":"E15/'- 7 -'!E15","v":354.9478442280946}]
[" FLIN FLON",{"$f":"'- 26 -'!B16","v":36572},{"$f":"'- 26 -'!C16","v":0.22733816670404663},{"$f":"'- 26 -'!D16","v":38.680063458487574},{"$f":"SUM('- 37 -'!B16,'- 37 -'!E16,'- 37 -'!H16,B16)","v":284594},{"$f":"E16/'- 3 -'!D16*100","v":1.769087777944095},{"$f":"E16/'- 7 -'!E16","v":300.99841353781068}]
[" FORT LA BOSSE",{"$f":"'- 26 -'!B17","v":90615},{"$f":"'- 26 -'!C17","v":0.44361658426441086},{"$f":"'- 26 -'!D17","v":63.455882352941174},{"$f":"SUM('- 37 -'!B17,'- 37 -'!E17,'- 37 -'!H17,B17)","v":511951},{"$f":"E17/'- 3 -'!D17*100","v":2.5063174301246969},{"$f":"E17/'- 7 -'!E17","v":358.50910364145659}]
[" FRONTIER",{"$f":"'- 26 -'!B18","v":801727},{"$f":"'- 26 -'!C18","v":0.54813260205412562},{"$f":"'- 26 -'!D18","v":129.91848970993357},{"$f":"SUM('- 37 -'!B18,'- 37 -'!E18,'- 37 -'!H18,B18)","v":3539546},{"$f":"E18/'- 3 -'!D18*100","v":2.4199516282603328},{"$f":"E18/'- 7 -'!E18","v":573.57737805866145}]
[" GARDEN VALLEY",{"$f":"'- 26 -'!B19","v":124948},{"$f":"'- 26 -'!C19","v":0.23496644364085906},{"$f":"'- 26 -'!D19","v":33.186719787516601},{"$f":"SUM('- 37 -'!B19,'- 37 -'!E19,'- 37 -'!H19,B19)","v":1916600},{"$f":"E19/'- 3 -'!D19*100","v":3.6041928312743741},{"$f":"E19/'- 7 -'!E19","v":509.05710491367864}]
[" HANOVER",{"$f":"'- 26 -'!B20","v":123473},{"$f":"'- 26 -'!C20","v":0.12456089743971281},{"$f":"'- 26 -'!D20","v":15.923781274181067},{"$f":"SUM('- 37 -'!B20,'- 37 -'!E20,'- 37 -'!H20,B20)","v":4413460},{"$f":"E20/'- 3 -'!D20*100","v":4.4523461681037544},{"$f":"E20/'- 7 -'!E20","v":569.18493680680933}]
[" INTERLAKE",{"$f":"'- 26 -'!B21","v":44323},{"$f":"'- 26 -'!C21","v":0.10823071869734198},{"$f":"'- 26 -'!D21","v":15.18170919678027},{"$f":"SUM('- 37 -'!B21,'- 37 -'!E21,'- 37 -'!H21,B21)","v":1022272},{"$f":"E21/'- 3 -'!D21*100","v":2.4962487481481213},{"$f":"E21/'- 7 -'!E21","v":350.15310840897416}]
[" KELSEY",{"$f":"'- 26 -'!B22","v":51876},{"$f":"'- 26 -'!C22","v":0.2446231223739477},{"$f":"'- 26 -'!D22","v":35.801242236024848},{"$f":"SUM('- 37 -'!B22,'- 37 -'!E22,'- 37 -'!H22,B22)","v":445347},{"$f":"E22/'- 3 -'!D22*100","v":2.1000496121495584},{"$f":"E22/'- 7 -'!E22","v":307.3478260869565}]
[" LAKESHORE",{"$f":"'- 26 -'!B23","v":18205},{"$f":"'- 26 -'!C23","v":0.11107286318812856},{"$f":"'- 26 -'!D23","v":19.734417344173441},{"$f":"SUM('- 37 -'!B23,'- 37 -'!E23,'- 37 -'!H23,B23)","v":622780},{"$f":"E23/'- 3 -'!D23*100","v":3.7997230286351393},{"$f":"E23/'- 7 -'!E23","v":675.10027100270997}]
[" LORD SELKIRK",{"$f":"'- 26 -'!B24","v":171880},{"$f":"'- 26 -'!C24","v":0.27553619185834477},{"$f":"'- 26 -'!D24","v":46.808278867102395},{"$f":"SUM('- 37 -'!B24,'- 37 -'!E24,'- 37 -'!H24,B24)","v":2166086},{"$f":"E24/'- 3 -'!D24*100","v":3.4723940404798386},{"$f":"E24/'- 7 -'!E24","v":589.89270152505446}]
[" LOUIS RIEL",{"$f":"'- 26 -'!B25","v":1040831},{"$f":"'- 26 -'!C25","v":0.49977657176178797},{"$f":"'- 26 -'!D25","v":69.65807790121805},{"$f":"SUM('- 37 -'!B25,'- 37 -'!E25,'- 37 -'!H25,B25)","v":4950414},{"$f":"E25/'- 3 -'!D25*100","v":2.3770438598788464},{"$f":"E25/'- 7 -'!E25","v":331.30866015258999}]
[" MOUNTAIN VIEW",{"$f":"'- 26 -'!B26","v":30642},{"$f":"'- 26 -'!C26","v":6.8966867679360097E-2},{"$f":"'- 26 -'!D26","v":10.214034046780156},{"$f":"SUM('- 37 -'!B26,'- 37 -'!E26,'- 37 -'!H26,B26)","v":1340127},{"$f":"E26/'- 3 -'!D26*100","v":3.0162639998217422},{"$f":"E26/'- 7 -'!E26","v":446.71048903496347}]
[" MYSTERY LAKE",{"$f":"'- 26 -'!B27","v":242511},{"$f":"'- 26 -'!C27","v":0.54599558770021628},{"$f":"'- 26 -'!D27","v":87.850389422206121},{"$f":"SUM('- 37 -'!B27,'- 37 -'!E27,'- 37 -'!H27,B27)","v":848126},{"$f":"E27/'- 3 -'!D27*100","v":1.9094929871792767},{"$f":"E27/'- 7 -'!E27","v":307.23637022278575}]
[" PARK WEST",{"$f":"'- 26 -'!B28","v":84238},{"$f":"'- 26 -'!C28","v":0.27550974519485893},{"$f":"'- 26 -'!D28","v":41.815835194837426},{"$f":"SUM('- 37 -'!B28,'- 37 -'!E28,'- 37 -'!H28,B28)","v":775503},{"$f":"E28/'- 3 -'!D28*100","v":2.5363687875762562},{"$f":"E28/'- 7 -'!E28","v":384.96053611317944}]
[" PEMBINA TRAILS",{"$f":"'- 26 -'!B29","v":1084206},{"$f":"'- 26 -'!C29","v":0.58573914912075542},{"$f":"'- 26 -'!D29","v":73.762033377101375},{"$f":"SUM('- 37 -'!B29,'- 37 -'!E29,'- 37 -'!H29,B29)","v":5467939},{"$f":"E29/'- 3 -'!D29*100","v":2.9540381968963412},{"$f":"E29/'- 7 -'!E29","v":372.00153755093987}]
[" PINE CREEK",{"$f":"'- 26 -'!B30","v":46077},{"$f":"'- 26 -'!C30","v":0.27432152945638827},{"$f":"'- 26 -'!D30","v":41.698642533936649},{"$f":"SUM('- 37 -'!B30,'- 37 -'!E30,'- 37 -'!H30,B30)","v":677683},{"$f":"E30/'- 3 -'!D30*100","v":4.0346167729364666},{"$f":"E30/'- 7 -'!E30","v":613.28778280542986}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 26 -'!B31","v":79496},{"$f":"'- 26 -'!C31","v":0.18307674546494357},{"$f":"'- 26 -'!D31","v":24.295843520782395},{"$f":"SUM('- 37 -'!B31,'- 37 -'!E31,'- 37 -'!H31,B31)","v":1073056},{"$f":"E31/'- 3 -'!D31*100","v":2.4712136482543836},{"$f":"E31/'- 7 -'!E31","v":327.95110024449878}]
[" PRAIRIE ROSE",{"$f":"'- 26 -'!B32","v":61197},{"$f":"'- 26 -'!C32","v":0.18209781792378493},{"$f":"'- 26 -'!D32","v":27.228921023359288},{"$f":"SUM('- 37 -'!B32,'- 37 -'!E32,'- 37 -'!H32,B32)","v":791364},{"$f":"E32/'- 3 -'!D32*100","v":2.3547830381136028},{"$f":"E32/'- 7 -'!E32","v":352.10856507230255}]
[" PRAIRIE SPIRIT",{"$f":"'- 26 -'!B33","v":39058},{"$f":"'- 26 -'!C33","v":0.13057382982590704},{"$f":"'- 26 -'!D33","v":19.1648675171737},{"$f":"SUM('- 37 -'!B33,'- 37 -'!E33,'- 37 -'!H33,B33)","v":890636},{"$f":"E33/'- 3 -'!D33*100","v":2.9774630933695154},{"$f":"E33/'- 7 -'!E33","v":437.01472031403335}]
[" RED RIVER VALLEY",{"$f":"'- 26 -'!B34","v":44030},{"$f":"'- 26 -'!C34","v":0.13006226298825893},{"$f":"'- 26 -'!D34","v":20.086678832116789},{"$f":"SUM('- 37 -'!B34,'- 37 -'!E34,'- 37 -'!H34,B34)","v":867533},{"$f":"E34/'- 3 -'!D34*100","v":2.5626460412671639},{"$f":"E34/'- 7 -'!E34","v":395.77235401459853}]
[" RIVER EAST TRANSCONA",{"$f":"'- 26 -'!B35","v":1472614},{"$f":"'- 26 -'!C35","v":0.68930809567248896},{"$f":"'- 26 -'!D35","v":89.845581281840097},{"$f":"SUM('- 37 -'!B35,'- 37 -'!E35,'- 37 -'!H35,B35)","v":4860080},{"$f":"E35/'- 3 -'!D35*100","v":2.2749291325601622},{"$f":"E35/'- 7 -'!E35","v":296.51810499984748}]
[" ROLLING RIVER",{"$f":"'- 26 -'!B36","v":26084},{"$f":"'- 26 -'!C36","v":0.10034018878450272},{"$f":"'- 26 -'!D36","v":14.896630496858938},{"$f":"SUM('- 37 -'!B36,'- 37 -'!E36,'- 37 -'!H36,B36)","v":848754},{"$f":"E36/'- 3 -'!D36*100","v":3.264995268808534},{"$f":"E36/'- 7 -'!E36","v":484.72529982866934}]
[" SEINE RIVER",{"$f":"'- 26 -'!B37","v":109794},{"$f":"'- 26 -'!C37","v":0.18818542961362048},{"$f":"'- 26 -'!D37","v":24.773014440433212},{"$f":"SUM('- 37 -'!B37,'- 37 -'!E37,'- 37 -'!H37,B37)","v":2040812},{"$f":"E37/'- 3 -'!D37*100","v":3.4979241395762251},{"$f":"E37/'- 7 -'!E37","v":460.47202166064983}]
[" SEVEN OAKS",{"$f":"'- 26 -'!B38","v":699908},{"$f":"'- 26 -'!C38","v":0.4309165224312359},{"$f":"'- 26 -'!D38","v":61.651780208938916},{"$f":"SUM('- 37 -'!B38,'- 37 -'!E38,'- 37 -'!H38,B38)","v":3153981},{"$f":"E38/'- 3 -'!D38*100","v":1.9418302467384168},{"$f":"E38/'- 7 -'!E38","v":277.8201469266952}]
[" SOUTHWEST HORIZON",{"$f":"'- 26 -'!B39","v":58520},{"$f":"'- 26 -'!C39","v":0.24281788915570826},{"$f":"'- 26 -'!D39","v":39.959030385797199},{"$f":"SUM('- 37 -'!B39,'- 37 -'!E39,'- 37 -'!H39,B39)","v":420576},{"$f":"E39/'- 3 -'!D39*100","v":1.745102128324524},{"$f":"E39/'- 7 -'!E39","v":287.18060771594401}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 26 -'!B40","v":473151},{"$f":"'- 26 -'!C40","v":0.40578709232023202},{"$f":"'- 26 -'!D40","v":59.355328357272782},{"$f":"SUM('- 37 -'!B40,'- 37 -'!E40,'- 37 -'!H40,B40)","v":2633503},{"$f":"E40/'- 3 -'!D40*100","v":2.2585633867129267},{"$f":"E40/'- 7 -'!E40","v":330.3647995985699}]
[" SUNRISE",{"$f":"'- 26 -'!B41","v":151380},{"$f":"'- 26 -'!C41","v":0.20954105857241495},{"$f":"'- 26 -'!D41","v":33.658699277376321},{"$f":"SUM('- 37 -'!B41,'- 37 -'!E41,'- 37 -'!H41,B41)","v":1440627},{"$f":"E41/'- 3 -'!D41*100","v":1.9941241021799605},{"$f":"E41/'- 7 -'!E41","v":320.31728738187883}]
[" SWAN VALLEY",{"$f":"'- 26 -'!B42","v":14662},{"$f":"'- 26 -'!C42","v":6.70073888648271E-2},{"$f":"'- 26 -'!D42","v":11.080713422007255},{"$f":"SUM('- 37 -'!B42,'- 37 -'!E42,'- 37 -'!H42,B42)","v":531971},{"$f":"E42/'- 3 -'!D42*100","v":2.4311818075167739},{"$f":"E42/'- 7 -'!E42","v":402.03370616686817}]
[" TURTLE MOUNTAIN",{"$f":"'- 26 -'!B43","v":24295},{"$f":"'- 26 -'!C43","v":0.16867458503413829},{"$f":"'- 26 -'!D43","v":23.667803214807599},{"$f":"SUM('- 37 -'!B43,'- 37 -'!E43,'- 37 -'!H43,B43)","v":376539},{"$f":"E43/'- 3 -'!D43*100","v":2.6142234852508497},{"$f":"E43/'- 7 -'!E43","v":366.81831466147099}]
[" TURTLE RIVER",{"$f":"'- 26 -'!B44","v":7728},{"$f":"'- 26 -'!C44","v":6.4442994217642199E-2},{"$f":"'- 26 -'!D44","v":11.981395348837209},{"$f":"SUM('- 37 -'!B44,'- 37 -'!E44,'- 37 -'!H44,B44)","v":384633},{"$f":"E44/'- 3 -'!D44*100","v":3.2074148802943028},{"$f":"E44/'- 7 -'!E44","v":596.33023255813953}]
[" WESTERN",{"$f":"'- 26 -'!B45","v":55246},{"$f":"'- 26 -'!C45","v":0.22987803639900628},{"$f":"'- 26 -'!D45","v":30.734909596662032},{"$f":"SUM('- 37 -'!B45,'- 37 -'!E45,'- 37 -'!H45,B45)","v":652599},{"$f":"E45/'- 3 -'!D45*100","v":2.7154577105302664},{"$f":"E45/'- 7 -'!E45","v":363.05924895688457}]
[" WINNIPEG",{"$f":"'- 26 -'!B46","v":895081},{"$f":"'- 26 -'!C46","v":0.21223252082506164},{"$f":"'- 26 -'!D46","v":32.737084651537039},{"$f":"SUM('- 37 -'!B46,'- 37 -'!E46,'- 37 -'!H46,B46)","v":7760201},{"$f":"E46/'- 3 -'!D46*100","v":1.8400200879464141},{"$f":"E46/'- 7 -'!E46","v":283.82499131357093}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8737042},{"$f":"'- 26 -'!C48","v":0.33507761467455038},{"$f":"'- 26 -'!D48","v":49.349373129850186},{"$f":"SUM('- 37 -'!B48,'- 37 -'!E48,'- 37 -'!H48,B48)","v":64713565},{"$f":"E48/'- 3 -'!D48*100","v":2.4818544991870786},{"$f":"E48/'- 7 -'!E48","v":365.52117590230347}]
[" "]
[" WHITESHELL",{"$f":"'- 26 -'!B50","v":0},{"$f":"'- 26 -'!C50","v":0},{"$f":"'- 26 -'!D50","v":0},{"$f":"SUM('- 37 -'!B50,'- 37 -'!E50,'- 37 -'!H50,B50)","v":51225},{"$f":"E50/'- 3 -'!D50*100","v":1.4581384048748649},{"$f":"E50/'- 7 -'!E50","v":260.02538071065987}]
[" MITT",{"$f":"'- 26 -'!B51","v":3240211},{"$f":"'- 26 -'!C51","v":9.1086780342874984},{"$f":"'- 26 -'!D51","v":1511.9976668222118},{"$f":"SUM('- 37 -'!B51,'- 37 -'!E51,'- 37 -'!H51,B51)","v":3696199},{"$f":"E51/'- 3 -'!D51*100","v":10.390522913987828},{"$f":"E51/'- 7 -'!E51","v":1724.7778814745684}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services)."]
["(2)  Total Management Information Services expenses in Function 500 (from page 26)."]

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[null,null,"*See page 40 for details."]

{"sheet":"- 40 -","index":42,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":false,"merged":[[54,0,57,7],[6,1,6,3],[7,5,8,5],[6,6,8,6],[6,4,8,4],[52,0,53,7]]}
[null,null,null,null,null,null,null,null,null,100.00000000000003]
[{"$f":"\"  SUMMARY\"&REPLACE(REVYEAR,1,8,\"\")","v":"  SUMMARY OF OPERATING FUND REVENUE: 2021/2022 ACTUAL"}]
[]
[]
[]
[null,"% OF OPERATING FUND REVENUES"]
[null,"GOVERNMENTS",null,null,"OTHER SCHOOL DIVISIONS"," ","PRIVATE \nORG.'S & \nINDIVIDUALS"," "]
[null,null,null,null,null,"FIRST NATIONS",null," "]
[" DIVISION / DISTRICT","PROVINCIAL (1)(2)","FEDERAL","MUNICIPAL",null,null,null,"OTHER",null,"CHECK"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 41 -'!I11","v":64.939153715653504},{"$f":"'- 42 -'!C11","v":0},{"$f":"'- 42 -'!E11","v":34.198046453695085},{"$f":"'- 42 -'!G11","v":0.14584244593651127},{"$f":"'- 42 -'!I11","v":0},{"$f":"'- 43 -'!C11","v":7.1297578395312089E-2},{"$f":"'- 43 -'!E11","v":0.64565980631959996},null,{"$f":"SUM(B11:H11)","v":100.00000000000001},"PROVINCIAL",{"$f":"B48","v":57.824414627700008}]
[" BORDER LAND",{"$f":"'- 41 -'!I12","v":58.856713117872772},{"$f":"'- 42 -'!C12","v":0},{"$f":"'- 42 -'!E12","v":35.978337736973415},{"$f":"'- 42 -'!G12","v":1.2722160493675894},{"$f":"'- 42 -'!I12","v":3.1084312295776182},{"$f":"'- 43 -'!C12","v":0.22294715451478425},{"$f":"'- 43 -'!E12","v":0.56135471169381801},null,{"$f":"SUM(B12:H12)","v":100},"FEDERAL",{"$f":"C48","v":0.42170267062298267}]
[" BRANDON",{"$f":"'- 41 -'!I13","v":61.112207316480607},{"$f":"'- 42 -'!C13","v":3.1761616342568952E-2},{"$f":"'- 42 -'!E13","v":37.603599188736936},{"$f":"'- 42 -'!G13","v":0.33395088189150385},{"$f":"'- 42 -'!I13","v":0.25181213958441878},{"$f":"'- 43 -'!C13","v":0.58684116649931073},{"$f":"'- 43 -'!E13","v":7.9827690464650242E-2},null,100,"MUNICIPAL",{"$f":"D48","v":35.994813396357308}]
[" DSFM",{"$f":"'- 41 -'!I14","v":69.057417447848096},{"$f":"'- 42 -'!C14","v":0.25557619163581596},{"$f":"'- 42 -'!E14","v":28.083684175027873},{"$f":"'- 42 -'!G14","v":2.2868906710345924},{"$f":"'- 42 -'!I14","v":0},{"$f":"'- 43 -'!C14","v":0.12880268795235103},{"$f":"'- 43 -'!E14","v":0.18762882650128127},null,100,"OTHER DIVISIONS",{"$f":"E48","v":0.48136006765429445}]
[" EVERGREEN",{"$f":"'- 41 -'!I15","v":56.187543872615606},{"$f":"'- 42 -'!C15","v":0.37068564982478713},{"$f":"'- 42 -'!E15","v":42.090962353956023},{"$f":"'- 42 -'!G15","v":5.6385961734577916E-3},{"$f":"'- 42 -'!I15","v":0.21036301108669453},{"$f":"'- 43 -'!C15","v":0.93150476261857107},{"$f":"'- 43 -'!E15","v":0.20330175372485662},null,100,"FIRST NATIONS",{"$f":"F48","v":4.1356970229338419}]
[" FLIN FLON",{"$f":"'- 41 -'!I16","v":71.818506568551527},{"$f":"'- 42 -'!C16","v":0.27335456362316191},{"$f":"'- 42 -'!E16","v":24.967190318831754},{"$f":"'- 42 -'!G16","v":1.7225227417961471},{"$f":"'- 42 -'!I16","v":0},{"$f":"'- 43 -'!C16","v":0.78466429317139763},{"$f":"'- 43 -'!E16","v":0.43376151402602059},null,100,"PRIVATE",{"$f":"G48","v":0.86136072052402179}]
[" FORT LA BOSSE",{"$f":"'- 41 -'!I17","v":52.486328325953991},{"$f":"'- 42 -'!C17","v":0},{"$f":"'- 42 -'!E17","v":42.04291973327198},{"$f":"'- 42 -'!G17","v":0.32314715687211004},{"$f":"'- 42 -'!I17","v":4.8294769210923061},{"$f":"'- 43 -'!C17","v":0},{"$f":"'- 43 -'!E17","v":0.31812786280961386},null,100.00000000000001,"OTHER",{"$f":"H48","v":0.28065149420754421}]
[" FRONTIER",{"$f":"'- 41 -'!I18","v":34.317017032122472},{"$f":"'- 42 -'!C18","v":1.0278203685570695},{"$f":"'- 42 -'!E18","v":2.1079239848955593},{"$f":"'- 42 -'!G18","v":1.0523481760448849E-2},{"$f":"'- 42 -'!I18","v":58.740028126773488},{"$f":"'- 43 -'!C18","v":3.706480367839271},{"$f":"'- 43 -'!E18","v":9.0206638051689964E-2},null,100.00000000000001]
[" GARDEN VALLEY",{"$f":"'- 41 -'!I19","v":66.220266988677324},{"$f":"'- 42 -'!C19","v":4.9345159582224671E-2},{"$f":"'- 42 -'!E19","v":32.05389841666176},{"$f":"'- 42 -'!G19","v":0.62271331472641966},{"$f":"'- 42 -'!I19","v":5.3552609610633432E-3},{"$f":"'- 43 -'!C19","v":1.3209643703956248E-2},{"$f":"'- 43 -'!E19","v":1.0352112156872588},null,100.00000000000003,null,{"$f":"SUM(L11:L17)","v":100}]
[" HANOVER",{"$f":"'- 41 -'!I20","v":69.254114567589681},{"$f":"'- 42 -'!C20","v":0.52069383719437601},{"$f":"'- 42 -'!E20","v":29.337749292318026},{"$f":"'- 42 -'!G20","v":0.20655220006596686},{"$f":"'- 42 -'!I20","v":0},{"$f":"'- 43 -'!C20","v":0.41266522051868587},{"$f":"'- 43 -'!E20","v":0.26822488231325908},null,100]
[" INTERLAKE",{"$f":"'- 41 -'!I21","v":55.74685196507815},{"$f":"'- 42 -'!C21","v":0.11602625901086855},{"$f":"'- 42 -'!E21","v":43.368805193984308},{"$f":"'- 42 -'!G21","v":5.9543914347983652E-2},{"$f":"'- 42 -'!I21","v":0},{"$f":"'- 43 -'!C21","v":0.32112008901019667},{"$f":"'- 43 -'!E21","v":0.38765257856849633},null,99.999999999999986]
[" KELSEY",{"$f":"'- 41 -'!I22","v":83.735179602883946},{"$f":"'- 42 -'!C22","v":0},{"$f":"'- 42 -'!E22","v":14.86913112773412},{"$f":"'- 42 -'!G22","v":1.8207464252534805E-2},{"$f":"'- 42 -'!I22","v":0.54010182655992511},{"$f":"'- 43 -'!C22","v":0.41547236910650776},{"$f":"'- 43 -'!E22","v":0.42190760946296196},null,100]
[" LAKESHORE",{"$f":"'- 41 -'!I23","v":69.212545927565259},{"$f":"'- 42 -'!C23","v":1.6605960861732205},{"$f":"'- 42 -'!E23","v":26.019298829090353},{"$f":"'- 42 -'!G23","v":0.40512786303630266},{"$f":"'- 42 -'!I23","v":1.3307751184963819},{"$f":"'- 43 -'!C23","v":0.77797963144891646},{"$f":"'- 43 -'!E23","v":0.59367654418956639},null,99.999999999999972]
[" LORD SELKIRK",{"$f":"'- 41 -'!I24","v":53.812704539810277},{"$f":"'- 42 -'!C24","v":0.28272491581119902},{"$f":"'- 42 -'!E24","v":43.986290903743168},{"$f":"'- 42 -'!G24","v":0.20623509019237768},{"$f":"'- 42 -'!I24","v":0.58390994242077521},{"$f":"'- 43 -'!C24","v":0.51788612811725709},{"$f":"'- 43 -'!E24","v":0.61024847990494935},null,100.00000000000001]
[" LOUIS RIEL",{"$f":"'- 41 -'!I25","v":55.961768208052376},{"$f":"'- 42 -'!C25","v":0.10784931370570761},{"$f":"'- 42 -'!E25","v":41.812562853199417},{"$f":"'- 42 -'!G25","v":0.18020536271264662},{"$f":"'- 42 -'!I25","v":3.8587364557046776E-2},{"$f":"'- 43 -'!C25","v":1.6114675996832271},{"$f":"'- 43 -'!E25","v":0.28755929808958131},null,99.999999999999986]
[" MOUNTAIN VIEW",{"$f":"'- 41 -'!I26","v":63.197111583745389},{"$f":"'- 42 -'!C26","v":2.7465165471056586E-3},{"$f":"'- 42 -'!E26","v":33.458353453481941},{"$f":"'- 42 -'!G26","v":0.9167018735072654},{"$f":"'- 42 -'!I26","v":1.1745877407537864},{"$f":"'- 43 -'!C26","v":1.1064566227103654},{"$f":"'- 43 -'!E26","v":0.14404220925414132},null,100]
[" MYSTERY LAKE",{"$f":"'- 41 -'!I27","v":80.74590168560286},{"$f":"'- 42 -'!C27","v":0.89275765869148049},{"$f":"'- 42 -'!E27","v":16.699341233423507},{"$f":"'- 42 -'!G27","v":0.21730477086010011},{"$f":"'- 42 -'!I27","v":0.60120669470292754},{"$f":"'- 43 -'!C27","v":0.34762319744537912},{"$f":"'- 43 -'!E27","v":0.4958647592737413},null,99.999999999999986]
[" PARK WEST",{"$f":"'- 41 -'!I28","v":45.352842228676806},{"$f":"'- 42 -'!C28","v":0.16576634570357818},{"$f":"'- 42 -'!E28","v":28.207481836285687},{"$f":"'- 42 -'!G28","v":6.7445619861311201E-2},{"$f":"'- 42 -'!I28","v":25.735946463915145},{"$f":"'- 43 -'!C28","v":0.29951787934984048},{"$f":"'- 43 -'!E28","v":0.17099962620763179},null,100]
[" PEMBINA TRAILS",{"$f":"'- 41 -'!I29","v":47.369723927150922},{"$f":"'- 42 -'!C29","v":3.27381668489201E-2},{"$f":"'- 42 -'!E29","v":50.47995354876231},{"$f":"'- 42 -'!G29","v":0.20774422893375666},{"$f":"'- 42 -'!I29","v":3.9346490509760135E-2},{"$f":"'- 43 -'!C29","v":1.4869152754470001},{"$f":"'- 43 -'!E29","v":0.38357836234733672},null,100.00000000000001]
[" PINE CREEK",{"$f":"'- 41 -'!I30","v":57.130481781508514},{"$f":"'- 42 -'!C30","v":0},{"$f":"'- 42 -'!E30","v":42.585270328919599},{"$f":"'- 42 -'!G30","v":0.18365203741596198},{"$f":"'- 42 -'!I30","v":0},{"$f":"'- 43 -'!C30","v":0},{"$f":"'- 43 -'!E30","v":0.10059585215592237},null,100]
[" PORTAGE LA PRAIRIE",{"$f":"'- 41 -'!I31","v":54.598440813116802},{"$f":"'- 42 -'!C31","v":3.6944927428180395E-3},{"$f":"'- 42 -'!E31","v":37.369483445566033},{"$f":"'- 42 -'!G31","v":0.39231518882519129},{"$f":"'- 42 -'!I31","v":7.1895316936442297},{"$f":"'- 43 -'!C31","v":0.10142658454907663},{"$f":"'- 43 -'!E31","v":0.34510778155584965},null,100]
[" PRAIRIE ROSE",{"$f":"'- 41 -'!I32","v":53.757531321775978},{"$f":"'- 42 -'!C32","v":0},{"$f":"'- 42 -'!E32","v":45.726796394059065},{"$f":"'- 42 -'!G32","v":0.34927784244313675},{"$f":"'- 42 -'!I32","v":0},{"$f":"'- 43 -'!C32","v":0},{"$f":"'- 43 -'!E32","v":0.16639444172182091},null,100]
[" PRAIRIE SPIRIT",{"$f":"'- 41 -'!I33","v":56.856508431073649},{"$f":"'- 42 -'!C33","v":5.7026644430181274E-2},{"$f":"'- 42 -'!E33","v":41.085080335797095},{"$f":"'- 42 -'!G33","v":0.14810001835463743},{"$f":"'- 42 -'!I33","v":0.95908920897371541},{"$f":"'- 43 -'!C33","v":0.5941512340751387},{"$f":"'- 43 -'!E33","v":0.30004412729557878},null,100.00000000000001]
[" RED RIVER VALLEY",{"$f":"'- 41 -'!I34","v":48.572079376245718},{"$f":"'- 42 -'!C34","v":1.6108067436310886E-3},{"$f":"'- 42 -'!E34","v":45.762770024951053},{"$f":"'- 42 -'!G34","v":4.665698897000083},{"$f":"'- 42 -'!I34","v":0},{"$f":"'- 43 -'!C34","v":0.55628416831637284},{"$f":"'- 43 -'!E34","v":0.44155672674314106},null,100]
[" RIVER EAST TRANSCONA",{"$f":"'- 41 -'!I35","v":64.668562989746832},{"$f":"'- 42 -'!C35","v":0.28890794208856596},{"$f":"'- 42 -'!E35","v":34.18066457228133},{"$f":"'- 42 -'!G35","v":0.20617017852981279},{"$f":"'- 42 -'!I35","v":2.9161497471436201E-2},{"$f":"'- 43 -'!C35","v":0.50911792242700649},{"$f":"'- 43 -'!E35","v":0.1174148974550074},null,100]
[" ROLLING RIVER",{"$f":"'- 41 -'!I36","v":52.331810883118735},{"$f":"'- 42 -'!C36","v":0},{"$f":"'- 42 -'!E36","v":41.105020380674304},{"$f":"'- 42 -'!G36","v":0.29132322894898349},{"$f":"'- 42 -'!I36","v":5.6346842564146389},{"$f":"'- 43 -'!C36","v":0.48488510510643312},{"$f":"'- 43 -'!E36","v":0.15227614573691031},null,100]
[" SEINE RIVER",{"$f":"'- 41 -'!I37","v":65.947874331443202},{"$f":"'- 42 -'!C37","v":5.2964084794209595E-2},{"$f":"'- 42 -'!E37","v":32.999893337979479},{"$f":"'- 42 -'!G37","v":0.68208231589015877},{"$f":"'- 42 -'!I37","v":4.4213673313507409E-2},{"$f":"'- 43 -'!C37","v":6.5505495799498131E-2},{"$f":"'- 43 -'!E37","v":0.20746676077994897},null,100.00000000000001]
[" SEVEN OAKS",{"$f":"'- 41 -'!I38","v":63.733382942318492},{"$f":"'- 42 -'!C38","v":1.1557438559628466},{"$f":"'- 42 -'!E38","v":32.340973320350386},{"$f":"'- 42 -'!G38","v":0.86841358674995728},{"$f":"'- 42 -'!I38","v":0.37721287279104804},{"$f":"'- 43 -'!C38","v":1.3431710180778331},{"$f":"'- 43 -'!E38","v":0.18110240374943631},null,100]
[" SOUTHWEST HORIZON",{"$f":"'- 41 -'!I39","v":48.97516155810446},{"$f":"'- 42 -'!C39","v":0},{"$f":"'- 42 -'!E39","v":50.341038434558307},{"$f":"'- 42 -'!G39","v":0.29301290479653391},{"$f":"'- 42 -'!I39","v":0},{"$f":"'- 43 -'!C39","v":1.9851822818193354E-4},{"$f":"'- 43 -'!E39","v":0.39058858431251786},null,100.00000000000003]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 41 -'!I40","v":48.605680205750119},{"$f":"'- 42 -'!C40","v":1.5171812570235607E-2},{"$f":"'- 42 -'!E40","v":48.91801887003448},{"$f":"'- 42 -'!G40","v":0.35787935467910725},{"$f":"'- 42 -'!I40","v":0.18181932507605919},{"$f":"'- 43 -'!C40","v":1.3028120639782137},{"$f":"'- 43 -'!E40","v":0.61861836791179148},null,100.00000000000001]
[" SUNRISE",{"$f":"'- 41 -'!I41","v":54.040331548366737},{"$f":"'- 42 -'!C41","v":0},{"$f":"'- 42 -'!E41","v":45.106861616391079},{"$f":"'- 42 -'!G41","v":0.15769936676152985},{"$f":"'- 42 -'!I41","v":0.45300791321190903},{"$f":"'- 43 -'!C41","v":0.1713930961875785},{"$f":"'- 43 -'!E41","v":7.0706459081161452E-2},null,100]
[" SWAN VALLEY",{"$f":"'- 41 -'!I42","v":63.563029599354422},{"$f":"'- 42 -'!C42","v":3.5324158478020089},{"$f":"'- 42 -'!E42","v":30.0629590249705},{"$f":"'- 42 -'!G42","v":5.4743815842060221E-2},{"$f":"'- 42 -'!I42","v":1.5386884323001262},{"$f":"'- 43 -'!C42","v":0.92977632733644322},{"$f":"'- 43 -'!E42","v":0.31838695239444403},null,100]
[" TURTLE MOUNTAIN",{"$f":"'- 41 -'!I43","v":53.503561958517331},{"$f":"'- 42 -'!C43","v":2.336134788030163E-3},{"$f":"'- 42 -'!E43","v":45.997411045027334},{"$f":"'- 42 -'!G43","v":0.26618314806354176},{"$f":"'- 42 -'!I43","v":0},{"$f":"'- 43 -'!C43","v":4.8370930800554567E-2},{"$f":"'- 43 -'!E43","v":0.18213678280321463},null,100.00000000000001]
[" TURTLE RIVER",{"$f":"'- 41 -'!I44","v":71.96298593068083},{"$f":"'- 42 -'!C44","v":0.27839006993345516},{"$f":"'- 42 -'!E44","v":26.417285473555239},{"$f":"'- 42 -'!G44","v":0.32398578128247224},{"$f":"'- 42 -'!I44","v":0.28370664839388415},{"$f":"'- 43 -'!C44","v":0.56920774634662585},{"$f":"'- 43 -'!E44","v":0.16443834980749311},null,100]
[" WESTERN",{"$f":"'- 41 -'!I45","v":66.274074103758892},{"$f":"'- 42 -'!C45","v":0.14788303570319006},{"$f":"'- 42 -'!E45","v":33.231135238394558},{"$f":"'- 42 -'!G45","v":0.19470544486692692},{"$f":"'- 42 -'!I45","v":0},{"$f":"'- 43 -'!C45","v":2.5550535717256604E-2},{"$f":"'- 43 -'!E45","v":0.12665164155917691},null,100]
[" WINNIPEG",{"$f":"'- 41 -'!I46","v":58.237161119761417},{"$f":"'- 42 -'!C46","v":0.89142670200993801},{"$f":"'- 42 -'!E46","v":39.238806309749364},{"$f":"'- 42 -'!G46","v":0.46831879172218227},{"$f":"'- 42 -'!I46","v":0.42083303096699171},{"$f":"'- 43 -'!C46","v":0.50390177117442481},{"$f":"'- 43 -'!E46","v":0.23955227461568018},null,99.999999999999986]
[]
[" PROVINCE",{"$f":"'- 41 -'!I48","v":57.824414627700008},{"$f":"'- 42 -'!C48","v":0.42170267062298267},{"$f":"'- 42 -'!E48","v":35.994813396357308},{"$f":"'- 42 -'!G48","v":0.48136006765429445},{"$f":"'- 42 -'!I48","v":4.1356970229338419},{"$f":"'- 43 -'!C48","v":0.86136072052402179},{"$f":"'- 43 -'!E48","v":0.28065149420754421},null,{"$f":"SUM(B48:H48)","v":100}]
[" "]
[" WHITESHELL",{"$f":"'- 41 -'!I50","v":40.983217604671665},{"$f":"'- 42 -'!C50","v":0},{"$f":"'- 42 -'!E50","v":56.644170892495602},{"$f":"'- 42 -'!G50","v":0.91020563777937313},{"$f":"'- 42 -'!I50","v":0},{"$f":"'- 43 -'!C50","v":0.59315287570818354},{"$f":"'- 43 -'!E50","v":0.8692529893451777},null,{"$f":"SUM(B50:H50)","v":100}]
[" MITT",{"$f":"'- 41 -'!I51","v":28.186115472764705},{"$f":"'- 42 -'!C51","v":5.5652253016856283},{"$f":"'- 42 -'!E51","v":0},{"$f":"'- 42 -'!G51","v":6.0935303827631673},{"$f":"'- 42 -'!I51","v":0},{"$f":"'- 43 -'!C51","v":59.087067865082545},{"$f":"'- 43 -'!E51","v":1.0680609777039549}]
[]
[{"$f":"\"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also includes teachers' retirement allowances, capital support and the education property tax credit, is \"&ROUND(i!E$25*100,1)&\"% in \"&Data!B5&\". See page i for more information.\"","v":"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also includes teachers' retirement allowances, capital support and the education property tax credit, is 77.7% in 2021/22. See page i for more information."}]
[]
["(2)  The provincial operating revenue as a percentage of total operating revenues is 57.8% (page 40), a 0.5% decrease from 2020/21.The shift in funding percentages can be attributed to minor increases in revenues received from First Nations and Private Origanizations and Inidividuals.\nNote: 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,{"$f":"\"ANALYSIS OF OPERATING FUND REVENUE: \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 ACTUAL"},null,null,null,null,null,null,"PAGE 1 OF 3"]
[]
[null,"PROVINCIAL GOVERNMENT"]
[]
[null,"EDUCATION"]
[null,null,null,null,null,null,null,null,"%\n OPERATING \nFUND\n REVENUE (6)"]
[null,"FUNDING OF SCHOOLS\nPROGRAM (1)","EDUCATION PROPERTY \nTAX CREDIT (2)","TAX  INCENTIVE GRANT (3)",null,null,"OTHER PROVINCIAL REVENUE (5)","TOTAL PROVINCIAL REVENUE (7)"]
[null,null,null,null,"OTHER REVENUE (4)"]
[" DIVISION / DISTRICT",null,null,null,null,"TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 61 -'!$F11","v":12335399},1224091,252166,2106719,{"$f":"SUM(B11:E11)","v":15918375},0,{"$f":"SUM(F11:G11)","v":15918375},{"$f":"H11/'- 43 -'!$I11*100","v":64.939153715653504}]
[" BORDER LAND",{"$f":"'- 61 -'!$F12","v":13941589},2010066,2561097,2682245,{"$f":"SUM(B12:E12)","v":21194997},661331,{"$f":"SUM(F12:G12)","v":21856328},{"$f":"H12/'- 43 -'!$I12*100","v":58.856713117872772}]
[" BRANDON",{"$f":"'- 61 -'!$F13","v":54661632},5304922,909707,9696323,70572584,110785,70683369,{"$f":"H13/'- 43 -'!$I13*100","v":61.112207316480607}]
[" DSFM",{"$f":"'- 61 -'!$F14","v":37172833},5098660,1136813,27455240,70863546,910169,71773715,{"$f":"H14/'- 43 -'!$I14*100","v":69.057417447848096}]
[" EVERGREEN",{"$f":"'- 61 -'!$F15","v":7548984},1977276,1501499,1926495,12954254,0,12954254,{"$f":"H15/'- 43 -'!$I15*100","v":56.187543872615606}]
[" FLIN FLON",{"$f":"'- 61 -'!$F16","v":9390037},573725,376357,1331746,11671865,107382,11779247,{"$f":"H16/'- 43 -'!$I16*100","v":71.818506568551527}]
[" FORT LA BOSSE",{"$f":"'- 61 -'!$F17","v":7466458},923413,458669,2139892,10988432,127268,11115700,{"$f":"H17/'- 43 -'!$I17*100","v":52.486328325953991}]
[" FRONTIER",{"$f":"'- 61 -'!$F18","v":38038419},423988,159237,11534734,50156378,2834784,52991162,{"$f":"H18/'- 43 -'!$I18*100","v":34.317017032122472}]
[" GARDEN VALLEY",{"$f":"'- 61 -'!$F19","v":29170323},2460904,323087,5142067,37096381,0,37096381,{"$f":"H19/'- 43 -'!$I19*100","v":66.220266988677324}]
[" HANOVER",{"$f":"'- 61 -'!$F20","v":56613599},4713229,745998,10179048,72251874,127712,72379586,{"$f":"H20/'- 43 -'!$I20*100","v":69.254114567589681}]
[" INTERLAKE",{"$f":"'- 61 -'!$F21","v":16282674},2348159,808470,3685600,23124903,0,23124903,{"$f":"H21/'- 43 -'!$I21*100","v":55.74685196507815}]
[" KELSEY",{"$f":"'- 61 -'!$F22","v":13983953},727689,154704,2916457,17782803,668176,18450979,{"$f":"H22/'- 43 -'!$I22*100","v":83.735179602883946}]
[" LAKESHORE",{"$f":"'- 61 -'!$F23","v":8818009},764056,414194,1290118,11286377,271887,11558264,{"$f":"H23/'- 43 -'!$I23*100","v":69.212545927565259}]
[" LORD SELKIRK",{"$f":"'- 61 -'!$F24","v":21877160},4141559,2534539,4759789,33313047,647638,33960685,{"$f":"H24/'- 43 -'!$I24*100","v":53.812704539810277}]
[" LOUIS RIEL",{"$f":"'- 61 -'!$F25","v":80543429},14495633,2918644,19945707,117903413,147871,118051284,{"$f":"H25/'- 43 -'!$I25*100","v":55.961768208052376}]
[" MOUNTAIN VIEW",{"$f":"'- 61 -'!$F26","v":22308674},2383702,345180,3839887,28877443,0,28877443,{"$f":"H26/'- 43 -'!$I26*100","v":63.197111583745389}]
[" MYSTERY LAKE",{"$f":"'- 61 -'!$F27","v":31900401},1177040,528120,3707667,37313228,29724,37342952,{"$f":"H27/'- 43 -'!$I27*100","v":80.74590168560286}]
[" PARK WEST",{"$f":"'- 61 -'!$F28","v":9719998},1143495,749545,2911573,14524611,0,14524611,{"$f":"H28/'- 43 -'!$I28*100","v":45.352842228676806}]
[" PEMBINA TRAILS",{"$f":"'- 61 -'!$F29","v":59778261},14485393,2400948,13594260,90258862,124854,90383716,{"$f":"H29/'- 43 -'!$I29*100","v":47.369723927150922}]
[" PINE CREEK",{"$f":"'- 61 -'!$F30","v":6851113},718269,311791,1654306,9535479,14678,9550157,{"$f":"H30/'- 43 -'!$I30*100","v":57.130481781508514}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 61 -'!$F31","v":18316303},2307698,269453,3637025,24530479,75444,24605923,{"$f":"H31/'- 43 -'!$I31*100","v":54.598440813116802}]
[" PRAIRIE ROSE",{"$f":"'- 61 -'!$F32","v":12124977},1756408,1055943,3147651,18084979,276545,18361524,{"$f":"H32/'- 43 -'!$I32*100","v":53.757531321775978}]
[" PRAIRIE SPIRIT",{"$f":"'- 61 -'!$F33","v":12796844},1324542,762274,2574176,17457836,9894,17467730,{"$f":"H33/'- 43 -'!$I33*100","v":56.856508431073649}]
[" RED RIVER VALLEY",{"$f":"'- 61 -'!$F34","v":12081310},1599086,654920,2792090,17127406,0,17127406,{"$f":"H34/'- 43 -'!$I34*100","v":48.572079376245718}]
[" RIVER EAST TRANSCONA",{"$f":"'- 61 -'!$F35","v":97746867},19802895,730228,19472156,137752146,2954631,140706777,{"$f":"H35/'- 43 -'!$I35*100","v":64.668562989746832}]
[" ROLLING RIVER",{"$f":"'- 61 -'!$F36","v":9225351},1565436,717188,2239035,13747010,264510,14011520,{"$f":"H36/'- 43 -'!$I36*100","v":52.331810883118735}]
[" SEINE RIVER",{"$f":"'- 61 -'!$F37","v":29472950},3547371,1021456,4678203,38719980,281643,39001623,{"$f":"H37/'- 43 -'!$I37*100","v":65.947874331443202}]
[" SEVEN OAKS",{"$f":"'- 61 -'!$F38","v":77392856},8410187,2672550,14046601,102522194,2810692,105332886,{"$f":"H38/'- 43 -'!$I38*100","v":63.733382942318492}]
[" SOUTHWEST HORIZON",{"$f":"'- 61 -'!$F39","v":8345603},1125759,712436,2151382,12335180,0,12335180,{"$f":"H39/'- 43 -'!$I39*100","v":48.97516155810446}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 61 -'!$F40","v":37430938},8304957,1752771,10210686,57699352,43833,57743185,{"$f":"H40/'- 43 -'!$I40*100","v":48.605680205750119}]
[" SUNRISE",{"$f":"'- 61 -'!$F41","v":25431563},5125754,1466122,6879663,38903102,990611,39893713,{"$f":"H41/'- 43 -'!$I41*100","v":54.040331548366737}]
[" SWAN VALLEY",{"$f":"'- 61 -'!$F42","v":10677910},1116791,994366,1963637,14752704,103567,14856271,{"$f":"H42/'- 43 -'!$I42*100","v":63.563029599354422}]
[" TURTLE MOUNTAIN",{"$f":"'- 61 -'!$F43","v":5484079},869001,0,1314240,7667320,188272,7855592,{"$f":"H43/'- 43 -'!$I43*100","v":53.503561958517331}]
[" TURTLE RIVER",{"$f":"'- 61 -'!$F44","v":6837289},482038,263293,1039546,8622166,0,8622166,{"$f":"H44/'- 43 -'!$I44*100","v":71.96298593068083}]
[" WESTERN",{"$f":"'- 61 -'!$F45","v":12455427},1434211,0,2064830,15954468,417868,16372336,{"$f":"H45/'- 43 -'!$I45*100","v":66.274074103758892}]
[" WINNIPEG",{"$f":"'- 61 -'!$F46","v":182050349},19346044,4729350,55154489,261280232,2580103,263860335,{"$f":"H46/'- 43 -'!$I46*100","v":58.237161119761417}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1096273561},{"$f":"SUM(C11:C46)","v":145213447},{"$f":"SUM(D11:D46)","v":37393115},{"$f":"SUM(E11:E46)","v":265865283},1544745406,{"$f":"SUM(G11:G46)","v":17781872},1562527278,{"$f":"H48/'- 43 -'!$I48*100","v":57.824414627700008}]
[" "]
[" WHITESHELL",{"$f":"'- 61 -'!$F50","v":866823},365006,22588,296740,{"$f":"SUM(B50:E50)","v":1551157},0,{"$f":"SUM(F50:G50)","v":1551157},{"$f":"H50/'- 43 -'!$I50*100","v":40.983217604671665}]
[" MITT",{"$f":"'- 61 -'!$F51","v":0},0,0,7653839,{"$f":"SUM(B51:E51)","v":7653839},3494268,{"$f":"SUM(F51:G51)","v":11148107},{"$f":"H51/'- 43 -'!$I51*100","v":28.186115472764705}]
[]
["(1)  See appendix for more detail."]
["(2)  Effective from 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+) of  $75,836,000 because these are not quantifiable on a school division basis.\n       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 of DSFM's portion."]
[]
["(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 77.7%, 7.8% higher compared to 2020/21. The increase represents the inclusion of the Education Property Tax Rebate. \n       See page i for further details."]
[]
[]
["(7) The provincial operating revenue as a percentage of total operating revenues is 57.8% (page 40), a 0.5% decrease from 2020/21.The shift in funding \n       percentages can be attributed to minor increases in revenues received from First Nations and Private Origanizations and Inidividuals.\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,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 ACTUAL"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[]
[]
[]
[]
[null,"FEDERAL\n GOVERNMENT",null,"MUNICIPAL GOVERNMENT (1)",null,"OTHER SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,"FIRST NATIONS"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%","REVENUE","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 43 -'!$I11*100","v":0},8382883,{"$f":"D11/'- 43 -'!$I11*100","v":34.198046453695085},35750,{"$f":"F11/'- 43 -'!$I11*100","v":0.14584244593651127},0,{"$f":"H11/'- 43 -'!$I11*100","v":0}]
[" BORDER LAND",0,{"$f":"B12/'- 43 -'!$I12*100","v":0},13360487,{"$f":"D12/'- 43 -'!$I12*100","v":35.978337736973415},472435,{"$f":"F12/'- 43 -'!$I12*100","v":1.2722160493675894},1154310,{"$f":"H12/'- 43 -'!$I12*100","v":3.1084312295776182}]
[" BRANDON",36736,{"$f":"B13/'- 43 -'!$I13*100","v":3.1761616342568952E-2},43492932,{"$f":"D13/'- 43 -'!$I13*100","v":37.603599188736936},386253,{"$f":"F13/'- 43 -'!$I13*100","v":0.33395088189150385},291250,{"$f":"H13/'- 43 -'!$I13*100","v":0.25181213958441878}]
[" DSFM",265629,{"$f":"B14/'- 43 -'!$I14*100","v":0.25557619163581596},29188325,{"$f":"D14/'- 43 -'!$I14*100","v":28.083684175027873},2376843,{"$f":"F14/'- 43 -'!$I14*100","v":2.2868906710345924},0,{"$f":"H14/'- 43 -'!$I14*100","v":0}]
[" EVERGREEN",85463,{"$f":"B15/'- 43 -'!$I15*100","v":0.37068564982478713},9704233,{"$f":"D15/'- 43 -'!$I15*100","v":42.090962353956023},1300,{"$f":"F15/'- 43 -'!$I15*100","v":5.6385961734577916E-3},48500,{"$f":"H15/'- 43 -'!$I15*100","v":0.21036301108669453}]
[" FLIN FLON",44834,{"$f":"B16/'- 43 -'!$I16*100","v":0.27335456362316191},4094971,{"$f":"D16/'- 43 -'!$I16*100","v":24.967190318831754},282518,{"$f":"F16/'- 43 -'!$I16*100","v":1.7225227417961471},0,{"$f":"H16/'- 43 -'!$I16*100","v":0}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 43 -'!$I17*100","v":0},8903966,{"$f":"D17/'- 43 -'!$I17*100","v":42.04291973327198},68437,{"$f":"F17/'- 43 -'!$I17*100","v":0.32314715687211004},1022800,{"$f":"H17/'- 43 -'!$I17*100","v":4.8294769210923061}]
[" FRONTIER",1587125,{"$f":"B18/'- 43 -'!$I18*100","v":1.0278203685570695},3254984,{"$f":"D18/'- 43 -'!$I18*100","v":2.1079239848955593},16250,{"$f":"F18/'- 43 -'!$I18*100","v":1.0523481760448849E-2},90704339,{"$f":"H18/'- 43 -'!$I18*100","v":58.740028126773488}]
[" GARDEN VALLEY",27643,{"$f":"B19/'- 43 -'!$I19*100","v":4.9345159582224671E-2},17956491,{"$f":"D19/'- 43 -'!$I19*100","v":32.05389841666176},348842,{"$f":"F19/'- 43 -'!$I19*100","v":0.62271331472641966},3000,{"$f":"H19/'- 43 -'!$I19*100","v":5.3552609610633432E-3}]
[" HANOVER",544193,{"$f":"B20/'- 43 -'!$I20*100","v":0.52069383719437601},30661776,{"$f":"D20/'- 43 -'!$I20*100","v":29.337749292318026},215874,{"$f":"F20/'- 43 -'!$I20*100","v":0.20655220006596686},0,{"$f":"H20/'- 43 -'!$I20*100","v":0}]
[" INTERLAKE",48130,{"$f":"B21/'- 43 -'!$I21*100","v":0.11602625901086855},17990243,{"$f":"D21/'- 43 -'!$I21*100","v":43.368805193984308},24700,{"$f":"F21/'- 43 -'!$I21*100","v":5.9543914347983652E-2},0,{"$f":"H21/'- 43 -'!$I21*100","v":0}]
[" KELSEY",0,{"$f":"B22/'- 43 -'!$I22*100","v":0},3276401,{"$f":"D22/'- 43 -'!$I22*100","v":14.86913112773412},4012,{"$f":"F22/'- 43 -'!$I22*100","v":1.8207464252534805E-2},119011,{"$f":"H22/'- 43 -'!$I22*100","v":0.54010182655992511}]
[" LAKESHORE",277314,{"$f":"B23/'- 43 -'!$I23*100","v":1.6605960861732205},4345136,{"$f":"D23/'- 43 -'!$I23*100","v":26.019298829090353},67655,{"$f":"F23/'- 43 -'!$I23*100","v":0.40512786303630266},222235,{"$f":"H23/'- 43 -'!$I23*100","v":1.3307751184963819}]
[" LORD SELKIRK",178425,{"$f":"B24/'- 43 -'!$I24*100","v":0.28272491581119902},27759329,{"$f":"D24/'- 43 -'!$I24*100","v":43.986290903743168},130153,{"$f":"F24/'- 43 -'!$I24*100","v":0.20623509019237768},368500,{"$f":"H24/'- 43 -'!$I24*100","v":0.58390994242077521}]
[" LOUIS RIEL",227508,{"$f":"B25/'- 43 -'!$I25*100","v":0.10784931370570761},88203552,{"$f":"D25/'- 43 -'!$I25*100","v":41.812562853199417},380143,{"$f":"F25/'- 43 -'!$I25*100","v":0.18020536271264662},81400,{"$f":"H25/'- 43 -'!$I25*100","v":3.8587364557046776E-2}]
[" MOUNTAIN VIEW",1255,{"$f":"B26/'- 43 -'!$I26*100","v":2.7465165471056586E-3},15288542,{"$f":"D26/'- 43 -'!$I26*100","v":33.458353453481941},418880,{"$f":"F26/'- 43 -'!$I26*100","v":0.9167018735072654},536719,{"$f":"H26/'- 43 -'!$I26*100","v":1.1745877407537864}]
[" MYSTERY LAKE",412878,{"$f":"B27/'- 43 -'!$I27*100","v":0.89275765869148049},7723026,{"$f":"D27/'- 43 -'!$I27*100","v":16.699341233423507},100498,{"$f":"F27/'- 43 -'!$I27*100","v":0.21730477086010011},278043,{"$f":"H27/'- 43 -'!$I27*100","v":0.60120669470292754}]
[" PARK WEST",53088,{"$f":"B28/'- 43 -'!$I28*100","v":0.16576634570357818},9033672,{"$f":"D28/'- 43 -'!$I28*100","v":28.207481836285687},21600,{"$f":"F28/'- 43 -'!$I28*100","v":6.7445619861311201E-2},8242143,{"$f":"H28/'- 43 -'!$I28*100","v":25.735946463915145}]
[" PEMBINA TRAILS",62466,{"$f":"B29/'- 43 -'!$I29*100","v":3.27381668489201E-2},96318184,{"$f":"D29/'- 43 -'!$I29*100","v":50.47995354876231},396386,{"$f":"F29/'- 43 -'!$I29*100","v":0.20774422893375666},75075,{"$f":"H29/'- 43 -'!$I29*100","v":3.9346490509760135E-2}]
[" PINE CREEK",0,{"$f":"B30/'- 43 -'!$I30*100","v":0},7118722,{"$f":"D30/'- 43 -'!$I30*100","v":42.585270328919599},30700,{"$f":"F30/'- 43 -'!$I30*100","v":0.18365203741596198},0,{"$f":"H30/'- 43 -'!$I30*100","v":0}]
[" PORTAGE LA PRAIRIE",1665,{"$f":"B31/'- 43 -'!$I31*100","v":3.6944927428180395E-3},16841335,{"$f":"D31/'- 43 -'!$I31*100","v":37.369483445566033},176805,{"$f":"F31/'- 43 -'!$I31*100","v":0.39231518882519129},3240112,{"$f":"H31/'- 43 -'!$I31*100","v":7.1895316936442297}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 43 -'!$I32*100","v":0},15618531,{"$f":"D32/'- 43 -'!$I32*100","v":45.726796394059065},119300,{"$f":"F32/'- 43 -'!$I32*100","v":0.34927784244313675},0,{"$f":"H32/'- 43 -'!$I32*100","v":0}]
[" PRAIRIE SPIRIT",17520,{"$f":"B33/'- 43 -'!$I33*100","v":5.7026644430181274E-2},12622356,{"$f":"D33/'- 43 -'!$I33*100","v":41.085080335797095},45500,{"$f":"F33/'- 43 -'!$I33*100","v":0.14810001835463743},294656,{"$f":"H33/'- 43 -'!$I33*100","v":0.95908920897371541}]
[" RED RIVER VALLEY",568,{"$f":"B34/'- 43 -'!$I34*100","v":1.6108067436310886E-3},16136792,{"$f":"D34/'- 43 -'!$I34*100","v":45.762770024951053},1645211,{"$f":"F34/'- 43 -'!$I34*100","v":4.665698897000083},0,{"$f":"H34/'- 43 -'!$I34*100","v":0}]
[" RIVER EAST TRANSCONA",628610,{"$f":"B35/'- 43 -'!$I35*100","v":0.28890794208856596},74370775,{"$f":"D35/'- 43 -'!$I35*100","v":34.18066457228133},448588,{"$f":"F35/'- 43 -'!$I35*100","v":0.20617017852981279},63450,{"$f":"H35/'- 43 -'!$I35*100","v":2.9161497471436201E-2}]
[" ROLLING RIVER",0,{"$f":"B36/'- 43 -'!$I36*100","v":0},11005616,{"$f":"D36/'- 43 -'!$I36*100","v":41.105020380674304},78000,{"$f":"F36/'- 43 -'!$I36*100","v":0.29132322894898349},1508652,{"$f":"H36/'- 43 -'!$I36*100","v":5.6346842564146389}]
[" SEINE RIVER",31323,{"$f":"B37/'- 43 -'!$I37*100","v":5.2964084794209595E-2},19516162,{"$f":"D37/'- 43 -'!$I37*100","v":32.999893337979479},403384,{"$f":"F37/'- 43 -'!$I37*100","v":0.68208231589015877},26148,{"$f":"H37/'- 43 -'!$I37*100","v":4.4213673313507409E-2}]
[" SEVEN OAKS",1910111,{"$f":"B38/'- 43 -'!$I38*100","v":1.1557438559628466},53450294,{"$f":"D38/'- 43 -'!$I38*100","v":32.340973320350386},1435237,{"$f":"F38/'- 43 -'!$I38*100","v":0.86841358674995728},623424,{"$f":"H38/'- 43 -'!$I38*100","v":0.37721287279104804}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 43 -'!$I39*100","v":0},12679198,{"$f":"D39/'- 43 -'!$I39*100","v":50.341038434558307},73800,{"$f":"F39/'- 43 -'!$I39*100","v":0.29301290479653391},0,{"$f":"H39/'- 43 -'!$I39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",18024,{"$f":"B40/'- 43 -'!$I40*100","v":1.5171812570235607E-2},58114241,{"$f":"D40/'- 43 -'!$I40*100","v":48.91801887003448},425158,{"$f":"F40/'- 43 -'!$I40*100","v":0.35787935467910725},216000,{"$f":"H40/'- 43 -'!$I40*100","v":0.18181932507605919}]
[" SUNRISE",0,{"$f":"B41/'- 43 -'!$I41*100","v":0},33298837,{"$f":"D41/'- 43 -'!$I41*100","v":45.106861616391079},116417,{"$f":"F41/'- 43 -'!$I41*100","v":0.15769936676152985},334420,{"$f":"H41/'- 43 -'!$I41*100","v":0.45300791321190903}]
[" SWAN VALLEY",825614,{"$f":"B42/'- 43 -'!$I42*100","v":3.5324158478020089},7026466,{"$f":"D42/'- 43 -'!$I42*100","v":30.0629590249705},12795,{"$f":"F42/'- 43 -'!$I42*100","v":5.4743815842060221E-2},359630,{"$f":"H42/'- 43 -'!$I42*100","v":1.5386884323001262}]
[" TURTLE MOUNTAIN",343,{"$f":"B43/'- 43 -'!$I43*100","v":2.336134788030163E-3},6753511,{"$f":"D43/'- 43 -'!$I43*100","v":45.997411045027334},39082,{"$f":"F43/'- 43 -'!$I43*100","v":0.26618314806354176},0,{"$f":"H43/'- 43 -'!$I43*100","v":0}]
[" TURTLE RIVER",33355,{"$f":"B44/'- 43 -'!$I44*100","v":0.27839006993345516},3165158,{"$f":"D44/'- 43 -'!$I44*100","v":26.417285473555239},38818,{"$f":"F44/'- 43 -'!$I44*100","v":0.32398578128247224},33992,{"$f":"H44/'- 43 -'!$I44*100","v":0.28370664839388415}]
[" WESTERN",36533,{"$f":"B45/'- 43 -'!$I45*100","v":0.14788303570319006},8209414,{"$f":"D45/'- 43 -'!$I45*100","v":33.231135238394558},48100,{"$f":"F45/'- 43 -'!$I45*100","v":0.19470544486692692},0,{"$f":"H45/'- 43 -'!$I45*100","v":0}]
[" WINNIPEG",4038867,{"$f":"B46/'- 43 -'!$I46*100","v":0.89142670200993801},177782783,{"$f":"D46/'- 43 -'!$I46*100","v":39.238806309749364},2121854,{"$f":"F46/'- 43 -'!$I46*100","v":0.46831879172218227},1906706,{"$f":"H46/'- 43 -'!$I46*100","v":0.42083303096699171}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":11395220},{"$f":"B48/'- 43 -'!$I48*100","v":0.42170267062298267},{"$f":"SUM(D11:D46)","v":972649324},{"$f":"D48/'- 43 -'!$I48*100","v":35.994813396357308},{"$f":"SUM(F11:F46)","v":13007278},{"$f":"F48/'- 43 -'!$I48*100","v":0.48136006765429445},{"$f":"SUM(H11:H46)","v":111754515},{"$f":"H48/'- 43 -'!$I48*100","v":4.1356970229338419}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 43 -'!$I50*100","v":0},2143902,{"$f":"D50/'- 43 -'!$I50*100","v":56.644170892495602},34450,{"$f":"F50/'- 43 -'!$I50*100","v":0.91020563777937313},0,{"$f":"H50/'- 43 -'!$I50*100","v":0}]
[" MITT",2201145,{"$f":"B51/'- 43 -'!$I51*100","v":5.5652253016856283},0,{"$f":"D51/'- 43 -'!$I51*100","v":0},2410099,{"$f":"F51/'- 43 -'!$I51*100","v":6.0935303827631673},0,{"$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 \n      divisions. See page 41 for EPTC revenue.\"","v":"(1)  Municipal Government revenue is net of  $145,213,447 in Education Property Tax Credit (EPTC) revenue paid directly to school \n      divisions. See page 41 for EPTC revenue."}]

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[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 ACTUAL"},null,null,null,null,null,null,"PAGE 3 OF 3"]
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[]
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[null,"PRIVATE ORGANIZATIONS\n & INDIVIDUALS",null,null,null,"TOTAL \nNON-PROVINCIAL\n REVENUE",null,null,"TOTAL\n OPERATING \nFUND"]
[]
[null,null,null,"OTHER"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%",null,"REVENUE"]
[]
[" BEAUTIFUL PLAINS",17477,{"$f":"B11/I11*100","v":7.1297578395312089E-2},158269,{"$f":"D11/I11*100","v":0.64565980631959996},{"$f":"SUM('- 42 -'!$B11,'- 42 -'!$D11,'- 42 -'!$F11,'- 42 -'!$H11,B11,D11)","v":8594379},{"$f":"F11/I11*100","v":35.060846284346511},null,{"$f":"SUM('- 41 -'!$H11,F11)","v":24512754}]
[" BORDER LAND",82791,{"$f":"B12/I12*100","v":0.22294715451478425},208458,{"$f":"D12/I12*100","v":0.56135471169381801},{"$f":"SUM('- 42 -'!$B12,'- 42 -'!$D12,'- 42 -'!$F12,'- 42 -'!$H12,B12,D12)","v":15278481},{"$f":"F12/I12*100","v":41.143286882127221},null,{"$f":"SUM('- 41 -'!$H12,F12)","v":37134809}]
[" BRANDON",678750,0.58684116649931073,92330,7.9827690464650242E-2,{"$f":"SUM('- 42 -'!$B13,'- 42 -'!$D13,'- 42 -'!$F13,'- 42 -'!$H13,B13,D13)","v":44978251},38.887792683519393,null,{"$f":"SUM('- 41 -'!$H13,F13)","v":115661620}]
[" DSFM",133869,0.12880268795235103,195009,0.18762882650128127,{"$f":"SUM('- 42 -'!$B14,'- 42 -'!$D14,'- 42 -'!$F14,'- 42 -'!$H14,B14,D14)","v":32159675},30.942582552151908,null,{"$f":"SUM('- 41 -'!$H14,F14)","v":103933390}]
[" EVERGREEN",214762,0.93150476261857107,46872,0.20330175372485662,{"$f":"SUM('- 42 -'!$B15,'- 42 -'!$D15,'- 42 -'!$F15,'- 42 -'!$H15,B15,D15)","v":10101130},43.812456127384394,null,{"$f":"SUM('- 41 -'!$H15,F15)","v":23055384}]
[" FLIN FLON",128696,0.78466429317139763,71143,0.43376151402602059,{"$f":"SUM('- 42 -'!$B16,'- 42 -'!$D16,'- 42 -'!$F16,'- 42 -'!$H16,B16,D16)","v":4622162},28.18149343144848,null,{"$f":"SUM('- 41 -'!$H16,F16)","v":16401409}]
[" FORT LA BOSSE",0,0,67374,0.31812786280961386,{"$f":"SUM('- 42 -'!$B17,'- 42 -'!$D17,'- 42 -'!$F17,'- 42 -'!$H17,B17,D17)","v":10062577},47.513671674046002,null,{"$f":"SUM('- 41 -'!$H17,F17)","v":21178277}]
[" FRONTIER",5723420,3.706480367839271,139294,9.0206638051689964E-2,{"$f":"SUM('- 42 -'!$B18,'- 42 -'!$D18,'- 42 -'!$F18,'- 42 -'!$H18,B18,D18)","v":101425412},65.682982967877521,null,{"$f":"SUM('- 41 -'!$H18,F18)","v":154416574}]
[" GARDEN VALLEY",7400,1.3209643703956248E-2,579922,1.0352112156872588,{"$f":"SUM('- 42 -'!$B19,'- 42 -'!$D19,'- 42 -'!$F19,'- 42 -'!$H19,B19,D19)","v":18923298},33.779733011322683,null,{"$f":"SUM('- 41 -'!$H19,F19)","v":56019679}]
[" HANOVER",431289,0.41266522051868587,280330,0.26822488231325908,{"$f":"SUM('- 42 -'!$B20,'- 42 -'!$D20,'- 42 -'!$F20,'- 42 -'!$H20,B20,D20)","v":32133462},30.745885432410315,null,{"$f":"SUM('- 41 -'!$H20,F20)","v":104513048}]
[" INTERLAKE",133207,0.32112008901019667,160806,0.38765257856849633,{"$f":"SUM('- 42 -'!$B21,'- 42 -'!$D21,'- 42 -'!$F21,'- 42 -'!$H21,B21,D21)","v":18357086},44.253148034921857,null,{"$f":"SUM('- 41 -'!$H21,F21)","v":41481989}]
[" KELSEY",91549,0.41547236910650776,92967,0.42190760946296196,{"$f":"SUM('- 42 -'!$B22,'- 42 -'!$D22,'- 42 -'!$F22,'- 42 -'!$H22,B22,D22)","v":3583940},16.264820397116051,null,{"$f":"SUM('- 41 -'!$H22,F22)","v":22034919}]
[" LAKESHORE",129920,0.77797963144891646,99142,0.59367654418956639,{"$f":"SUM('- 42 -'!$B23,'- 42 -'!$D23,'- 42 -'!$F23,'- 42 -'!$H23,B23,D23)","v":5141402},30.787454072434745,null,{"$f":"SUM('- 41 -'!$H23,F23)","v":16699666}]
[" LORD SELKIRK",326833,0.51788612811725709,385122,0.61024847990494935,{"$f":"SUM('- 42 -'!$B24,'- 42 -'!$D24,'- 42 -'!$F24,'- 42 -'!$H24,B24,D24)","v":29148362},46.187295460189723,null,{"$f":"SUM('- 41 -'!$H24,F24)","v":63109047}]
[" LOUIS RIEL",3399389,1.6114675996832271,606606,0.28755929808958131,{"$f":"SUM('- 42 -'!$B25,'- 42 -'!$D25,'- 42 -'!$F25,'- 42 -'!$H25,B25,D25)","v":92898598},44.038231791947624,null,{"$f":"SUM('- 41 -'!$H25,F25)","v":210949882}]
[" MOUNTAIN VIEW",505587,1.1064566227103654,65819,0.14404220925414132,{"$f":"SUM('- 42 -'!$B26,'- 42 -'!$D26,'- 42 -'!$F26,'- 42 -'!$H26,B26,D26)","v":16816802},36.802888416254611,null,{"$f":"SUM('- 41 -'!$H26,F26)","v":45694245}]
[" MYSTERY LAKE",160767,0.34762319744537912,229325,0.4958647592737413,{"$f":"SUM('- 42 -'!$B27,'- 42 -'!$D27,'- 42 -'!$F27,'- 42 -'!$H27,B27,D27)","v":8904537},19.254098314397133,null,{"$f":"SUM('- 41 -'!$H27,F27)","v":46247489}]
[" PARK WEST",95923,0.29951787934984048,54764,0.17099962620763179,{"$f":"SUM('- 42 -'!$B28,'- 42 -'!$D28,'- 42 -'!$F28,'- 42 -'!$H28,B28,D28)","v":17501190},54.647157771323187,null,{"$f":"SUM('- 41 -'!$H28,F28)","v":32025801}]
[" PEMBINA TRAILS",2837106,1.4869152754470001,731886,0.38357836234733672,{"$f":"SUM('- 42 -'!$B29,'- 42 -'!$D29,'- 42 -'!$F29,'- 42 -'!$H29,B29,D29)","v":100421103},52.630276072849078,null,{"$f":"SUM('- 41 -'!$H29,F29)","v":190804819}]
[" PINE CREEK",0,0,16816,0.10059585215592237,{"$f":"SUM('- 42 -'!$B30,'- 42 -'!$D30,'- 42 -'!$F30,'- 42 -'!$H30,B30,D30)","v":7166238},42.869518218491486,null,{"$f":"SUM('- 41 -'!$H30,F30)","v":16716395}]
[" PORTAGE LA PRAIRIE",45710,0.10142658454907663,155530,0.34510778155584965,{"$f":"SUM('- 42 -'!$B31,'- 42 -'!$D31,'- 42 -'!$F31,'- 42 -'!$H31,B31,D31)","v":20461157},45.401559186883198,null,{"$f":"SUM('- 41 -'!$H31,F31)","v":45067080}]
[" PRAIRIE ROSE",0,0,56834,0.16639444172182091,{"$f":"SUM('- 42 -'!$B32,'- 42 -'!$D32,'- 42 -'!$F32,'- 42 -'!$H32,B32,D32)","v":15794665},46.242468678224022,null,{"$f":"SUM('- 41 -'!$H32,F32)","v":34156189}]
[" PRAIRIE SPIRIT",182538,0.5941512340751387,92181,0.30004412729557878,{"$f":"SUM('- 42 -'!$B33,'- 42 -'!$D33,'- 42 -'!$F33,'- 42 -'!$H33,B33,D33)","v":13254751},43.143491568926351,null,{"$f":"SUM('- 41 -'!$H33,F33)","v":30722481}]
[" RED RIVER VALLEY",196156,0.55628416831637284,155701,0.44155672674314106,{"$f":"SUM('- 42 -'!$B34,'- 42 -'!$D34,'- 42 -'!$F34,'- 42 -'!$H34,B34,D34)","v":18134428},51.427920623754289,null,{"$f":"SUM('- 41 -'!$H34,F34)","v":35261834}]
[" RIVER EAST TRANSCONA",1107746,0.50911792242700649,255473,0.1174148974550074,{"$f":"SUM('- 42 -'!$B35,'- 42 -'!$D35,'- 42 -'!$F35,'- 42 -'!$H35,B35,D35)","v":76874642},35.331437010253161,null,{"$f":"SUM('- 41 -'!$H35,F35)","v":217581419}]
[" ROLLING RIVER",129825,0.48488510510643312,40771,0.15227614573691031,{"$f":"SUM('- 42 -'!$B36,'- 42 -'!$D36,'- 42 -'!$F36,'- 42 -'!$H36,B36,D36)","v":12762864},47.668189116881273,null,{"$f":"SUM('- 41 -'!$H36,F36)","v":26774384}]
[" SEINE RIVER",38740,6.5505495799498131E-2,122696,0.20746676077994897,{"$f":"SUM('- 42 -'!$B37,'- 42 -'!$D37,'- 42 -'!$F37,'- 42 -'!$H37,B37,D37)","v":20138453},34.052125668556798,null,{"$f":"SUM('- 41 -'!$H37,F37)","v":59140076}]
[" SEVEN OAKS",2219874,1.3431710180778331,299310,0.18110240374943631,{"$f":"SUM('- 42 -'!$B38,'- 42 -'!$D38,'- 42 -'!$F38,'- 42 -'!$H38,B38,D38)","v":59938250},36.266617057681508,null,{"$f":"SUM('- 41 -'!$H38,F38)","v":165271136}]
[" SOUTHWEST HORIZON",50,1.9851822818193354E-4,98376,0.39058858431251786,{"$f":"SUM('- 42 -'!$B39,'- 42 -'!$D39,'- 42 -'!$F39,'- 42 -'!$H39,B39,D39)","v":12851424},51.02483844189554,null,{"$f":"SUM('- 41 -'!$H39,F39)","v":25186604}]
[" ST. JAMES-ASSINIBOIA",1547731,1.3028120639782137,734914,0.61861836791179148,{"$f":"SUM('- 42 -'!$B40,'- 42 -'!$D40,'- 42 -'!$F40,'- 42 -'!$H40,B40,D40)","v":61056068},51.394319794249888,null,{"$f":"SUM('- 41 -'!$H40,F40)","v":118799253}]
[" SUNRISE",126526,0.1713930961875785,52197,7.0706459081161452E-2,{"$f":"SUM('- 42 -'!$B41,'- 42 -'!$D41,'- 42 -'!$F41,'- 42 -'!$H41,B41,D41)","v":33928397},45.959668451633256,null,{"$f":"SUM('- 41 -'!$H41,F41)","v":73822110}]
[" SWAN VALLEY",217312,0.92977632733644322,74415,0.31838695239444403,{"$f":"SUM('- 42 -'!$B42,'- 42 -'!$D42,'- 42 -'!$F42,'- 42 -'!$H42,B42,D42)","v":8516232},36.436970400645578,null,{"$f":"SUM('- 41 -'!$H42,F42)","v":23372503}]
[" TURTLE MOUNTAIN",7102,4.8370930800554567E-2,26742,0.18213678280321463,{"$f":"SUM('- 42 -'!$B43,'- 42 -'!$D43,'- 42 -'!$F43,'- 42 -'!$H43,B43,D43)","v":6826780},46.496438041482669,null,{"$f":"SUM('- 41 -'!$H43,F43)","v":14682372}]
[" TURTLE RIVER",68199,0.56920774634662585,19702,0.16443834980749311,{"$f":"SUM('- 42 -'!$B44,'- 42 -'!$D44,'- 42 -'!$F44,'- 42 -'!$H44,B44,D44)","v":3359224},28.03701406931917,null,{"$f":"SUM('- 41 -'!$H44,F44)","v":11981390}]
[" WESTERN",6312,2.5550535717256604E-2,31288,0.12665164155917691,{"$f":"SUM('- 42 -'!$B45,'- 42 -'!$D45,'- 42 -'!$F45,'- 42 -'!$H45,B45,D45)","v":8331647},33.725925896241108,null,{"$f":"SUM('- 41 -'!$H45,F45)","v":24703983}]
[" WINNIPEG",2283073,0.50390177117442481,1085361,0.23955227461568018,{"$f":"SUM('- 42 -'!$B46,'- 42 -'!$D46,'- 42 -'!$F46,'- 42 -'!$H46,B46,D46)","v":189218644},41.762838880238583,null,{"$f":"SUM('- 41 -'!$H46,F46)","v":453078979}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":23275629},{"$f":"B48/I48*100","v":0.86136072052402179},{"$f":"SUM(D11:D46)","v":7583745},{"$f":"D48/I48*100","v":0.28065149420754421},{"$f":"SUM(F11:F46)","v":1139665711},{"$f":"F48/I48*100","v":42.175585372299992},null,{"$f":"SUM(I11:I46)","v":2702192989}]
[" "]
[" WHITESHELL",22450,{"$f":"B50/I50*100","v":0.59315287570818354},32900,{"$f":"D50/I50*100","v":0.8692529893451777},{"$f":"SUM('- 42 -'!$B50,'- 42 -'!$D50,'- 42 -'!$F50,'- 42 -'!$H50,B50,D50)","v":2233702},{"$f":"F50/I50*100","v":59.016782395328335},null,{"$f":"SUM('- 41 -'!$H50,F50)","v":3784859}]
[" MITT",23369980,{"$f":"B51/I51*100","v":59.087067865082545},422437,{"$f":"D51/I51*100","v":1.0680609777039549},{"$f":"SUM('- 42 -'!$B51,'- 42 -'!$D51,'- 42 -'!$F51,'- 42 -'!$H51,B51,D51)","v":28403661},{"$f":"F51/I51*100","v":71.813884527235288},null,{"$f":"SUM('- 41 -'!$H51,F51)","v":39551768}]

{"sheet":"- 44 -","index":46,"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,{"$f":"\"FOR THE YEAR ENDED JUNE 30, \"&SPRINGYR","v":"FOR THE YEAR ENDED JUNE 30, 2022"}]
[]
[]
[]
[null,"ACCUMULATED SURPLUS / (DEFICIT) AT YEAR END  (1)",null,null,{"$f":"\"% OF \"&FALLYR&\"/\"&SPRINGYR&\" OPERATING\"","v":"% OF 2021/2022 OPERATING"}]
[]
[" DIVISION / DISTRICT","DESIGNATED (2)","UNDESIGNATED","TOTAL","EXPENSES (3)"]
[]
[" BEAUTIFUL PLAINS",29839,1795907,{"$f":"+B11+C11","v":1825746},{"$f":"D11/'- 3 -'!$B11*100","v":7.5527513731393343}]
[" BORDER LAND",483002,2047763,{"$f":"+B12+C12","v":2530765},{"$f":"D12/'- 3 -'!$B12*100","v":7.0219196353656601}]
[" BRANDON",1108345,2354650,3462995,{"$f":"D13/'- 3 -'!$B13*100","v":3.0725516920303972}]
[" DSFM",2398455,4455770,6854225,{"$f":"D14/'- 3 -'!$B14*100","v":6.8206751221752873}]
[" EVERGREEN",471000,1989788,2460788,{"$f":"D15/'- 3 -'!$B15*100","v":11.243372361080874}]
[" FLIN FLON",107439,605881,713320,{"$f":"D16/'- 3 -'!$B16*100","v":4.433051427423667}]
[" FORT LA BOSSE",375020,818928,1193948,{"$f":"D17/'- 3 -'!$B17*100","v":5.8072810230170466}]
[" FRONTIER",800000,4326960,5126960,{"$f":"D18/'- 3 -'!$B18*100","v":3.4356640715350646}]
[" GARDEN VALLEY",504100,1664297.4900000021,2168397.4900000021,{"$f":"D19/'- 3 -'!$B19*100","v":4.0395315866716883}]
[" HANOVER",1182620,1920261,3102881,{"$f":"D20/'- 3 -'!$B20*100","v":3.0514289643462011}]
[" INTERLAKE",0,561087,561087,{"$f":"D21/'- 3 -'!$B21*100","v":1.362055313592889}]
[" KELSEY",0,-34131,-34131,{"$f":"D22/'- 3 -'!$B22*100","v":-0.16092889984768075}]
[" LAKESHORE",0,719157,719157,{"$f":"D23/'- 3 -'!$B23*100","v":4.3671321110340502}]
[" LORD SELKIRK",0,2233754,2233754,{"$f":"D24/'- 3 -'!$B24*100","v":3.5697372227447794}]
[" LOUIS RIEL",6041503,6582001,12623504,{"$f":"D25/'- 3 -'!$B25*100","v":6.0342616217435188}]
[" MOUNTAIN VIEW",97020,1304182,1401202,{"$f":"D26/'- 3 -'!$B26*100","v":3.1534136238886719}]
[" MYSTERY LAKE",3834199,1575577,5409776,{"$f":"D27/'- 3 -'!$B27*100","v":12.176393595870101}]
[" PARK WEST",0,1226758,1226758,{"$f":"D28/'- 3 -'!$B28*100","v":3.9977563828281943}]
[" PEMBINA TRAILS",2410174,5051565,7461739,{"$f":"D29/'- 3 -'!$B29*100","v":3.9816836784564948}]
[" PINE CREEK",0,448871,448871,{"$f":"D30/'- 3 -'!$B30*100","v":2.6660164231044821}]
[" PORTAGE LA PRAIRIE",79363,1640915,1720278,{"$f":"D31/'- 3 -'!$B31*100","v":3.9582493347936913}]
[" PRAIRIE ROSE",0,1256174,1256174,{"$f":"D32/'- 3 -'!$B32*100","v":3.7188754955877181}]
[" PRAIRIE SPIRIT",101327,1047472,1148799,{"$f":"D33/'- 3 -'!$B33*100","v":3.8309715713183099}]
[" RED RIVER VALLEY",1382580,902251,2284831,{"$f":"D34/'- 3 -'!$B34*100","v":6.6734927283778989}]
[" RIVER EAST TRANSCONA",4112089,2339527,6451616,{"$f":"D35/'- 3 -'!$B35*100","v":3.0113037123211184}]
[" ROLLING RIVER",0,1253207,1253207,{"$f":"D36/'- 3 -'!$B36*100","v":4.758928323580407}]
[" SEINE RIVER",454332,2861078,3315410,{"$f":"D37/'- 3 -'!$B37*100","v":5.6269261777142692}]
[" SEVEN OAKS",3046325,556307,3602632,{"$f":"D38/'- 3 -'!$B38*100","v":2.2032200546259912}]
[" SOUTHWEST HORIZON",1027545,1601501,2629046,{"$f":"D39/'- 3 -'!$B39*100","v":10.79673012232124}]
[" ST. JAMES-ASSINIBOIA",789863,3842633,4632496,{"$f":"D40/'- 3 -'!$B40*100","v":3.9601932740121941}]
[" SUNRISE",0,2010777,2010777,{"$f":"D41/'- 3 -'!$B41*100","v":2.7665776209598363}]
[" SWAN VALLEY",1291828,898065,2189893,{"$f":"D42/'- 3 -'!$B42*100","v":9.9807489746786047}]
[" TURTLE MOUNTAIN",117512,629346,746858,{"$f":"D43/'- 3 -'!$B43*100","v":5.1752060636398358}]
[" TURTLE RIVER",0,704288,704288,{"$f":"D44/'- 3 -'!$B44*100","v":5.804220464581249}]
[" WESTERN",0,720706,720706,{"$f":"D45/'- 3 -'!$B45*100","v":2.988942828390615}]
[" WINNIPEG",9015723,8793527,17809250,{"$f":"D46/'- 3 -'!$B46*100","v":4.2011417872667867}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":41261203},{"$f":"SUM(C11:C46)","v":72706800.49000001},{"$f":"SUM(D11:D46)","v":113968003.49000001},{"$f":"D48/'- 3 -'!$B48*100","v":4.3399915742140056}]
[" "]
[" WHITESHELL",0,1356861,{"$f":"+B50+C50","v":1356861},{"$f":"D50/'- 3 -'!$B50*100","v":37.960588564103453}]
[" MITT",10077163,42459,{"$f":"+B51+C51","v":10119622},{"$f":"D51/'- 3 -'!$B51*100","v":28.275546891018227}]
[]
["(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 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 page 3 for Total Expenses."]

{"sheet":"- 45 -","index":47,"n_rows":55,"n_cols":6,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,1,4],[2,1,2,4],[7,2,8,2],[6,3,8,3],[7,4,8,4]]}
[]
[null,{"$f":"'- 46 -'!B2:C3","v":"CAPITAL FUND 2021/2022 ACTUAL"},null,null,null,"PAGE 1 OF 4"]
[null,"EXPENSES"]
[]
[]
[null," EXPENSE BY CATEGORY"]
[null,null,null,"OTHER \nCAPITAL\n ITEMS"]
[null,null,"DEBT\n INTEREST (2)",null,"TOTAL\n EXPENSES"]
[" DIVISION / DISTRICT","AMORTIZATION (1)"]
[]
[" BEAUTIFUL PLAINS",1670708,1043612,39,{"$f":"SUM(B11:D11)","v":2714359}]
[" BORDER LAND",2455346,478472,0,2933818]
[" BRANDON",4221079,1991311,675559,6887949]
[" DSFM",3593148,2755871,145203,6494222]
[" EVERGREEN",1963173,535425,0,2498598]
[" FLIN FLON",364506,245957,50792,661255]
[" FORT LA BOSSE",1095609,371099,68332,1535040]
[" FRONTIER",5095269,1754338,0,6849607]
[" GARDEN VALLEY",4812467,2927879,0,7740346]
[" HANOVER",5522767,4079980,1148071,10750818]
[" INTERLAKE",1686460,730418,44203,2461081]
[" KELSEY",1206573,653086,0,1859659]
[" LAKESHORE",935271,328002,0,1263273]
[" LORD SELKIRK",3193654,1078126,12662,4284442]
[" LOUIS RIEL",5777420,2228989,59131,8065540]
[" MOUNTAIN VIEW",2714389,1381802,0,4096191]
[" MYSTERY LAKE",1383780,407573,0,1791353]
[" PARK WEST",992618,416351,0,1408969]
[" PEMBINA TRAILS",5586791,2985367,192614,8764772]
[" PINE CREEK",619881,196373,0,816254]
[" PORTAGE LA PRAIRIE",2163383,703922,162269,3029574]
[" PRAIRIE ROSE",1318578,492722,0,1811300]
[" PRAIRIE SPIRIT",1361700,179658,0,1541358]
[" RED RIVER VALLEY",1992269,608057,33487,2633813]
[" RIVER EAST TRANSCONA",7806466,2941933,-4455,10743944]
[" ROLLING RIVER",1083979,197019,0,1280998]
[" SEINE RIVER",2697600,1293552,0,3991152]
[" SEVEN OAKS",7502875,4784067,88650,12375592]
[" SOUTHWEST HORIZON",1555435,530860,0,2086295]
[" ST. JAMES-ASSINIBOIA",4324440,1197315,0,5521755]
[" SUNRISE",3442311,1193340,0,4635651]
[" SWAN VALLEY",1351876,622562,148803,2123241]
[" TURTLE MOUNTAIN",798875,431047,0,1229922]
[" TURTLE RIVER",597685,211933,0,809618]
[" WESTERN",808114,379823,120669,1308606]
[" WINNIPEG",13376732,6243957,62547,19683236]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":107073227},{"$f":"SUM(C11:C46)","v":48601798},{"$f":"SUM(D11:D46)","v":3008576},{"$f":"SUM(E11:E46)","v":158683601}]
[" "]
[" WHITESHELL",101556,0,0,{"$f":"SUM(B50:D50)","v":101556}]
[" MITT",1343883,349584,0,{"$f":"SUM(B51:D51)","v":1693467}]
[]
["(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."]

{"sheet":"- 46 -","index":48,"n_rows":54,"n_cols":6,"rows_kept":54,"cut":false,"hidden":false,"merged":[[6,5,8,5],[1,1,1,4],[2,1,2,4],[7,1,8,1],[7,2,8,2],[7,3,8,3]]}
[]
[null,{"$f":"\"CAPITAL FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"CAPITAL FUND 2021/2022 ACTUAL"},null,null,null,"PAGE 2 OF 4"]
[null,"REVENUE AND TRANSFERS"]
[]
[]
[null,"  REVENUE BY CATEGORY",null,null,null,"TRANSFERS"]
[null,null,null,null,null,"NET TRANSFERS\n TO / (FROM) \nCAPITAL"]
[null,"PROVINCIAL GOVERNMENT (1)","OTHER\n SOURCES (2)","TOTAL\n REVENUE"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2995743,2799,{"$f":"SUM(B11:C11)","v":2998542},null,127446]
[" BORDER LAND",1559326,17757,1577083,null,823847]
[" BRANDON",5347267,246792,5594059,null,696642]
[" DSFM",7895521,3167693,11063214,null,482743]
[" EVERGREEN",1920874,0,1920874,null,604604]
[" FLIN FLON",701852,46487,748339,null,108286]
[" FORT LA BOSSE",1163110,24032,1187142,null,370940]
[" FRONTIER",5185457,1385065,6570522,null,3400000]
[" GARDEN VALLEY",8139967,-214993,7924974,null,861860]
[" HANOVER",11045803,-1441241,9604562,null,980693]
[" INTERLAKE",2460883,44767,2505650,null,264030]
[" KELSEY",1844492,0,1844492,null,217328]
[" LAKESHORE",1276797,0,1276797,null,228602]
[" LORD SELKIRK",3379314,97775,3477089,null,550106]
[" LOUIS RIEL",5823380,137270,5960650,null,1184714]
[" MOUNTAIN VIEW",3413241,80237,3493478,null,1144343]
[" MYSTERY LAKE",1320422,38633,1359055,null,334491]
[" PARK WEST",1047187,-1477,1045710,null,1852577]
[" PEMBINA TRAILS",7872904,830950,8703854,null,6695808]
[" PINE CREEK",591778,229083,820861,null,0]
[" PORTAGE LA PRAIRIE",1661513,58118,1719631,null,1033451]
[" PRAIRIE ROSE",1238232,186261,1424493,null,176296]
[" PRAIRIE SPIRIT",603164,74120,677284,null,681646]
[" RED RIVER VALLEY",1671433,33447,1704880,null,889707]
[" RIVER EAST TRANSCONA",7812413,217846,8030259,null,1778886]
[" ROLLING RIVER",692071,0,692071,null,466484]
[" SEINE RIVER",3551269,192084,3743353,null,292441]
[" SEVEN OAKS",10788839,249859,11038698,null,3181619]
[" SOUTHWEST HORIZON",1921163,8302,1929465,null,387723]
[" ST. JAMES-ASSINIBOIA",3444106,71268,3515374,null,2100839]
[" SUNRISE",3704707,89160,3793867,null,1869613]
[" SWAN VALLEY",1721621,36469,1758090,null,906935]
[" TURTLE MOUNTAIN",1131112,43041,1174153,null,622593]
[" TURTLE RIVER",627175,0,627175,null,78479]
[" WESTERN",905807,255527,1161334,null,973675]
[" WINNIPEG",17815902,550639,18366541,null,20615708]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":134275845},{"$f":"SUM(C11:C46)","v":6757770},{"$f":"SUM(D11:D46)","v":141033615},null,{"$f":"SUM(F11:F46)","v":56985155}]
[" "]
[" WHITESHELL",0,55731,{"$f":"SUM(B50:C50)","v":55731},null,0]
[" MITT",500728,-97542,{"$f":"SUM(B51:C51)","v":403186},null,4129063]
[]
["(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. ."]

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[]
[null,{"$f":"\"CAPITAL FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"CAPITAL FUND 2021/2022 ACTUAL"},null,null,"PAGE 3 OF 4"]
[null,"  ACCUMULATED SURPLUS / EQUITY"]
[]
[]
[null,"CLOSING ACCUMULATED SURPLUS / \nEQUITY","COMPRISED OF:"]
[null,null,"EQUITY IN TANGIBLE \nASSETS (1)"]
[null,null,null,"RESERVE ACCOUNTS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",8006560,7719188,287372]
[" BORDER LAND",11768084,9795587,1972497]
[" BRANDON",19163538,14935324,4228214]
[" DSFM",55011871,49198072,5813799]
[" EVERGREEN",12129884,9216160,2913724]
[" FLIN FLON",2421446,2163162,258284]
[" FORT LA BOSSE",6284654,5864694,419960]
[" FRONTIER",38881406,36075741,2805665]
[" GARDEN VALLEY",27720997,26985948,735049]
[" HANOVER",27203294,27203294,0]
[" INTERLAKE",5012219,5012219,0]
[" KELSEY",18567464,18492464,75000]
[" LAKESHORE",6505371,5148403,1356968]
[" LORD SELKIRK",12591333,12308385,282948]
[" LOUIS RIEL",25483357,24834808,648549]
[" MOUNTAIN VIEW",7332715,6881246,451469]
[" MYSTERY LAKE",8914050,8714050,200000]
[" PARK WEST",2170878,1040878,1130000]
[" PEMBINA TRAILS",53759786,32395082,21364704]
[" PINE CREEK",2245273,1681534,563739]
[" PORTAGE LA PRAIRIE",9501522,6798897,2702625]
[" PRAIRIE ROSE",5536280,5252442,283837]
[" PRAIRIE SPIRIT",6680935,5822973,857962]
[" RED RIVER VALLEY",8335831,7266378,1069453]
[" RIVER EAST TRANSCONA",27064815,26728311,336504]
[" ROLLING RIVER",7495478,6142636,1352842]
[" SEINE RIVER",11875466,11840653,34813]
[" SEVEN OAKS",58999402,58984219,15183]
[" SOUTHWEST HORIZON",9954895,6854468,3100427]
[" ST. JAMES-ASSINIBOIA",34130759,28630067,5500692]
[" SUNRISE",15927144,15086755,840389]
[" SWAN VALLEY",6198984,3335263,2863721]
[" TURTLE MOUNTAIN",1860163,1385064,475099]
[" TURTLE RIVER",2986517,2017719,968798]
[" WESTERN",5667395,4816453,850942]
[" WINNIPEG",106301340,89794279,16507061]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":669691106},{"$f":"SUM(C11:C46)","v":586422816},{"$f":"SUM(D11:D46)","v":83268289}]
[" "]
[" WHITESHELL",1360096,737026,623070]
[" MITT",7685305,7685305,0]
[]
["(1)  Residual interest (accounting value) in all tangible capital assets (i.e. land, buildings, vehicles and equipment) net of accumulated amortization and liabilities."]
[]
["(2)  Internally restricted and held for future capital expense purposes."]

{"sheet":"- 48 -","index":50,"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,{"$f":"\"CAPITAL FUND \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"CAPITAL FUND 2021/2022 ACTUAL"},null,null,null,null,"PAGE 4 OF 4"]
[null,"TANGIBLE CAPITAL ASSETS"]
[]
[]
[null,"  FISCAL YEAR ADDITIONS TO TANGIBLE CAPITAL ASSETS"]
[null,null,null,"FURNITURE / FIXTURES & EQUIPMENT","COMPUTER HARDWARE & SOFTWARE (3)"]
[null,"LAND (1)"]
[" DIVISION / DISTRICT",null,"BUILDINGS (2)",null,null,"  VEHICLES (4)","TOTAL"]
[]
[" BEAUTIFUL PLAINS",246726,775279,62110,0,272714,{"$f":"SUM(B11:F11)","v":1356829}]
[" BORDER LAND",9483,650618,409453,33379,574055,{"$f":"SUM(B12:F12)","v":1676988}]
[" BRANDON",0,3086204,24453,538385,622312,{"$f":"SUM(B13:F13)","v":4271354}]
[" DSFM",65658,18010637,392828,227148,105443,18801714]
[" EVERGREEN",304373,435494,0,0,125785,865652]
[" FLIN FLON",0,870750,0,0,27692,898442]
[" FORT LA BOSSE",0,56243,47546,0,389789,493578]
[" FRONTIER",5470,3755498,71479,0,2863677,6696124]
[" GARDEN VALLEY",75452,2952176,18429,0,530797,3576854]
[" HANOVER",0,8718447,475936,6184,487458,9688025]
[" INTERLAKE",0,1864914,564383,0,182113,2611410]
[" KELSEY",0,74395,34752,33182,0,142329]
[" LAKESHORE",0,537598,31635,0,0,569233]
[" LORD SELKIRK",257058,149949,623786,71503,601750,1704046]
[" LOUIS RIEL",53340,4819300,388360,0,438736,5699736]
[" MOUNTAIN VIEW",0,1946216,107446,0,585060,2638722]
[" MYSTERY LAKE",237261,808271,129481,0,0,1175013]
[" PARK WEST",0,421308,52784,0,229650,703742]
[" PEMBINA TRAILS",191896,5715160,269121,49265,444257,6669699]
[" PINE CREEK",0,1322833,0,0,257894,1580727]
[" PORTAGE LA PRAIRIE",0,1677331,229912,0,292663,2199906]
[" PRAIRIE ROSE",0,2955132,76793,0,0,3031925]
[" PRAIRIE SPIRIT",0,511408,215447,0,242491,969346]
[" RED RIVER VALLEY",0,3980414,191945,11500,244663,4428522]
[" RIVER EAST TRANSCONA",0,11113850,467542,2440334,299289,14321015]
[" ROLLING RIVER",0,1269624,0,0,462585,1732209]
[" SEINE RIVER",0,1439073,32648,0,261333,1733054]
[" SEVEN OAKS",1284567,5470750,446301,113610,601320,7916548]
[" SOUTHWEST HORIZON",0,1066997,67992,63196,166900,1365085]
[" ST. JAMES-ASSINIBOIA",812650,5022616,185027,59569,239110,6318972]
[" SUNRISE",0,5033107,194148,0,590092,5817347]
[" SWAN VALLEY",0,1240850,194766,58863,683158,2177637]
[" TURTLE MOUNTAIN",0,133891,11751,0,530966,676608]
[" TURTLE RIVER",0,1231446,65964,0,0,1297410]
[" WESTERN",66160,2825605,75018,0,261930,3228713]
[" WINNIPEG",1328397,16280411,742213,41316,1143678,19536015]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4938491},118223795,6901449,3747434,14759360,148570529,0]
[" "]
[" WHITESHELL",0,0,50953,0,0,{"$f":"SUM(B50:F50)","v":50953}]
[" MITT",777788,7508456,682293,119626,0,{"$f":"SUM(B51:F51)","v":9088163}]
[]
["(1)  Land and improvements."]
["(2)  Comprised of school and other building new construction and betterments financed primarily through long term debt. Includes 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":51,"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 2021/2022 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",400165,421652,null,308434,308434,0]
[" BORDER LAND",409097,415259,null,419479,419479,0]
[" BRANDON",1171608,1145233,null,2358670,841057,1517613]
[" DSFM",946892,1113572,null,805619,533975,271644]
[" EVERGREEN",322997,276376,null,283342,210089,73253]
[" FLIN FLON",193952,170633,null,72346,72346,0]
[" FORT LA BOSSE",914922,960156,null,500657,367125,133532]
[" FRONTIER",393555,353663,null,141986,141986,0]
[" GARDEN VALLEY",204266,178316,null,182007,182007,0]
[" HANOVER",1149646,1188136,null,525486,525486,0]
[" INTERLAKE",194112,170331,null,151194,151194,0]
[" KELSEY",304581,338213,null,259458,259458,0]
[" LAKESHORE",207665,163201,null,177399,123390,54009]
[" LORD SELKIRK",488661,520089,null,375356,375356,0]
[" LOUIS RIEL",4071181,4000548,null,1589150,1589150,0]
[" MOUNTAIN VIEW",483610,533361,null,569102,569102,0]
[" MYSTERY LAKE",167561,156697,null,114352,114352,0]
[" PARK WEST",793319,852626,null,546247,546247,0]
[" PEMBINA TRAILS",1162809,1227109,null,533033,533033,0]
[" PINE CREEK",209695,208030,null,74592,74592,0]
[" PORTAGE LA PRAIRIE",554555,606046,null,289613,289613,0]
[" PRAIRIE ROSE",425319,482471,null,268704,176654,92050]
[" PRAIRIE SPIRIT",422275,594075,null,491250,491250,0]
[" RED RIVER VALLEY",376920,384142,null,166501,166501,0]
[" RIVER EAST TRANSCONA",322613,275900,null,279833,279833,0]
[" ROLLING RIVER",271673,325228,null,286365,286365,0]
[" SEINE RIVER",348865,435306,null,319301,319301,0]
[" SEVEN OAKS",105732,41992,null,125491,125491,0]
[" SOUTHWEST HORIZON",329580,314812,null,235219,235219,0]
[" ST. JAMES-ASSINIBOIA",566724,555241,null,667371,667371,0]
[" SUNRISE",405776,552276,null,530292,340381,189911]
[" SWAN VALLEY",348559,379360,null,272228,272228,0]
[" TURTLE MOUNTAIN",144272,199013,null,113110,113110,0]
[" TURTLE RIVER",221406,216623,null,136814,136814,0]
[" WESTERN",211684,206722,null,105380,105380,0]
[" WINNIPEG",3026753,2713032,null,3781178,-257154,4038332]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":22273000},{"$f":"SUM(C11:C46)","v":22675440},null,{"$f":"SUM(E11:E46)","v":18056559},{"$f":"SUM(F11:F46)","v":11686215},{"$f":"SUM(G11:G46)","v":6370344}]
[" "]
[" WHITESHELL",47743,47993,null,21995,21995,0]
[" MITT",102849,241835,null,424399,0,424399]
[]
["(1) The Special Purpose Fund reports school generated funds and controlled charitable foundations. School generated funds are those funds which 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 funds are not included).  "]

{"sheet":"- 50 -","index":52,"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]]}
[]
[{"$f":"+'- 49 -'!A2:E2","v":"SPECIAL PURPOSE FUND 2021/2022 ACTUAL"}]
["SCHOOL GENERATED FUNDS"]
[]
[]
[]
[null,null,"COMPRISED OF:"]
[null,"TOTAL SCHOOL GENERATED FUNDS","SCHOOL GENERATED FUNDS ACCUMULATED SURPLUS (1)","LIABILITY (2) \n(DESIGNATED FUNDS)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"C11+D11","v":329915},{"$f":"+'- 49 -'!F11","v":308434},21481]
[" BORDER LAND",419479,{"$f":"+'- 49 -'!F12","v":419479},0]
[" BRANDON",1222662,{"$f":"+'- 49 -'!F13","v":841057},381605]
[" D.S.F.M.",737182,{"$f":"+'- 49 -'!F14","v":533975},203207]
[" EVERGREEN",259069,{"$f":"+'- 49 -'!F15","v":210089},48980]
[" FLIN FLON",79969,{"$f":"+'- 49 -'!F16","v":72346},7623]
[" FORT LA BOSSE",371320,{"$f":"+'- 49 -'!F17","v":367125},4195]
[" FRONTIER",531075,{"$f":"+'- 49 -'!F18","v":141986},389089]
[" GARDEN VALLEY",182007,{"$f":"+'- 49 -'!F19","v":182007},0]
[" HANOVER",525486,{"$f":"+'- 49 -'!F20","v":525486},0]
[" INTERLAKE",218990,{"$f":"+'- 49 -'!F21","v":151194},67796]
[" KELSEY",317678,{"$f":"+'- 49 -'!F22","v":259458},58220]
[" LAKESHORE",123390,{"$f":"+'- 49 -'!F23","v":123390},0]
[" LORD SELKIRK",433861,{"$f":"+'- 49 -'!F24","v":375356},58505]
[" LOUIS RIEL",1674985,{"$f":"+'- 49 -'!F25","v":1589150},85835]
[" MOUNTAIN VIEW",630791,{"$f":"+'- 49 -'!F26","v":569102},61689]
[" MYSTERY LAKE",241928,{"$f":"+'- 49 -'!F27","v":114352},127576]
[" PARK WEST",546247,{"$f":"+'- 49 -'!F28","v":546247},0]
[" PEMBINA TRAILS",2006411,{"$f":"+'- 49 -'!F29","v":533033},1473378]
[" PINE CREEK",74592,{"$f":"+'- 49 -'!F30","v":74592},0]
[" PORTAGE LA PRAIRIE",430456,{"$f":"+'- 49 -'!F31","v":289613},140843]
[" PRAIRIE ROSE",211084,{"$f":"+'- 49 -'!F32","v":176654},34430]
[" PRAIRIE SPIRIT",528435,{"$f":"+'- 49 -'!F33","v":491250},37185]
[" RED RIVER VALLEY",226789,{"$f":"+'- 49 -'!F34","v":166501},60288]
[" RIVER EAST TRANSCONA",2168140,{"$f":"+'- 49 -'!F35","v":279833},1888307]
[" ROLLING RIVER",286365,{"$f":"+'- 49 -'!F36","v":286365},0]
[" SEINE RIVER",378814,{"$f":"+'- 49 -'!F37","v":319301},59513]
[" SEVEN OAKS",477051,{"$f":"+'- 49 -'!F38","v":125491},351560]
[" SOUTHWEST HORIZON",235219,{"$f":"+'- 49 -'!F39","v":235219},0]
[" ST. JAMES-ASSINIBOIA",981299,{"$f":"+'- 49 -'!F40","v":667371},313928]
[" SUNRISE",371969,{"$f":"+'- 49 -'!F41","v":340381},31588]
[" SWAN VALLEY",272228,{"$f":"+'- 49 -'!F42","v":272228},0]
[" TURTLE MOUNTAIN",206356,{"$f":"+'- 49 -'!F43","v":113110},93246]
[" TURTLE RIVER",136814,{"$f":"+'- 49 -'!F44","v":136814},0]
[" WESTERN",114284,{"$f":"+'- 49 -'!F45","v":105380},8904]
[" WINNIPEG",3248689,{"$f":"+'- 49 -'!F46","v":-257154},3505843]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21201029},{"$f":"SUM(C11:C46)","v":11686215},{"$f":"SUM(D11:D46)","v":9514814}]
[" "]
[" WHITESHELL",{"$f":"C50+D50","v":21995},{"$f":"+'- 49 -'!F50","v":21995},0]
[" MITT",{"$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, 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 when, how, and on what the funds are to be spent (e.g. Parent council and student council funds)."]

{"sheet":"- 51 -","index":53,"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,{"$f":"\"FOR THE \"&FALLYR&\" TAXATION YEAR\"","v":"FOR THE 2021 TAXATION YEAR"}]
[]
[{"$f":"REPLACE(A4,5,5,\"\")","v":""}]
[]
[null,"PORTIONED \nASSESSMENT \nOTHER  "]
[null,null,"EDUCATION \nSUPPORT LEVY"]
[" DIVISION / DISTRICT"]
[null,null,8.8087387057183449E-3]
[" BEAUTIFUL PLAINS",{"$f":"'- 53 -'!D11","v":170441900},{"$f":"B11*C$10","v":1501378.1616061756}]
[" BORDER LAND",{"$f":"'- 53 -'!D12","v":235793460},2077042.9776572504]
[" BRANDON",{"$f":"'- 53 -'!D13","v":1032082570},9091345.6818562634]
[" DSFM",{"$f":"'- 53 -'!D14","v":0},0]
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[" HANOVER",{"$f":"'- 53 -'!D20","v":498716260},4393061.2226330936]
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[" LORD SELKIRK",{"$f":"'- 53 -'!D24","v":287826720},2535390.3690039567]
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[" MYSTERY LAKE",{"$f":"'- 53 -'!D27","v":135793230},1196167.0810755135]
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[" PINE CREEK",{"$f":"'- 53 -'!D30","v":117179990},1032207.9134486886]
[" PORTAGE LA PRAIRIE",{"$f":"'- 53 -'!D31","v":394290030},3473197.8485398474]
[" PRAIRIE ROSE",{"$f":"'- 53 -'!D32","v":171874730},1513999.5866858899]
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[" RED RIVER VALLEY",{"$f":"'- 53 -'!D34","v":383489870},3378062.0611198964]
[" RIVER EAST TRANSCONA",{"$f":"'- 53 -'!D35","v":1270873820},11194795.408318128]
[" ROLLING RIVER",{"$f":"'- 53 -'!D36","v":197688620},1741387.3986740457]
[" SEINE RIVER",{"$f":"'- 53 -'!D37","v":225100350},1982850.1657157463]
[" SEVEN OAKS",{"$f":"'- 53 -'!D38","v":518451020},4566899.5668931557]
[" SOUTHWEST HORIZON",{"$f":"'- 53 -'!D39","v":433282600},3816673.2091342793]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 53 -'!D40","v":1841607950},16222243.229923615]
[" SUNRISE",{"$f":"'- 53 -'!D41","v":519114390},4572743.0198883684]
[" SWAN VALLEY",{"$f":"'- 53 -'!D42","v":91725130},807982.70291804697]
[" TURTLE MOUNTAIN",{"$f":"'- 53 -'!D43","v":76414180},673112.54503172869]
[" TURTLE RIVER",{"$f":"'- 53 -'!D44","v":15389710},135563.93414678067]
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[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":20383484690},{"$f":"SUM(C11:C46)","v":179552790.5462203}]
[]
[" L.G.D. OF PINAWA",{"$f":"'- 53 -'!D50","v":3648590},0]
[" NOT IN ANY DIVISION",{"$f":"'- 53 -'!D51","v":56654360},{"$f":"B51*C$10","v":499053.45377970114}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":20443787640},{"$f":"SUM(C48,C50:C51)","v":180051844}]
[]
[{"$f":"\"(1) The mill rate for other property in \"&FALLYR&\" is \"&ROUND(C10*1000,4)","v":"(1) The mill rate for other property in 2021 is 8.8087"}]

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[]
["TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES"]
[{"$f":"TAXYEAR","v":"FOR THE 2021 TAXATION YEAR"}]
[]
[]
[null,"PORTIONED ASSESSMENT",null,null,null,null,null,"MINING"]
[null,"URBAN \nAND FARM RESIDENTIAL","FARM \nLAND AND BUILDINGS",null,null,null,"SPECIAL\n LEVY \nMILL RATE (2)","REVENUE"]
[null,null,null," ",null,"SPECIAL\n LEVY (1)",null,"(Grants-"]
[" DIVISION / DISTRICT",null,null,"OTHER  ","TOTAL",null,null,"in-Lieu)"]
[]
[" BEAUTIFUL PLAINS",337232210,344488950,170441900,{"$f":"SUM(B11:D11)","v":852163060},{"$f":"'- 55 -'!C11","v":9699397.5999999996},{"$f":"F11/E11*1000","v":11.382091122325813},null,{"$f":"A11","v":" BEAUTIFUL PLAINS"},{"$f":"G11","v":11.382091122325813}]
[" BORDER LAND",387618410,495106420,235793460,1118518290,{"$f":"'- 55 -'!C12","v":15587561.65069963},{"$f":"F12/E12*1000","v":13.935902336205544},null,{"$f":"A12","v":" BORDER LAND"},{"$f":"G12","v":13.935902336205544}]
[" BRANDON",2232832100,110141880,1032082570,3375056550,{"$f":"'- 55 -'!C13","v":49508109.167159475},{"$f":"F13/E13*1000","v":14.668823598573326},null," BRANDON",14.668823598573326]
[" DSFM",0,0,0,0,null,null,null," DSFM",0]
[" EVERGREEN",786571800,127696000,136006790,1050274590,{"$f":"'- 55 -'!C15","v":11791911.539999999},{"$f":"F15/E15*1000","v":11.227455802772491},null," EVERGREEN",11.227455802772491]
[" FLIN FLON",89026980,0,35338440,124365420,{"$f":"'- 55 -'!C16","v":4619234.3},{"$f":"(F16-H16)/E16*1000","v":24.462533877986338},1576941," FLIN FLON",24.462533877986338]
[" FORT LA BOSSE",339291570,295598150,770535560,1405425280,{"$f":"'- 55 -'!C17","v":9920852.3080506902},{"$f":"F17/E17*1000","v":7.0589681637508974},null," FORT LA BOSSE",7.0589681637508974]
[" FRONTIER",155139090,28414760,78780540,262334390,{"$f":"'- 55 -'!C18","v":3447691.42},{"$f":"(F18-H18)/E18*1000","v":13.142354000937505},null," FRONTIER",13.142354000937505]
[" GARDEN VALLEY",782721420,313571780,408715190,1505008390,{"$f":"'- 55 -'!C19","v":20620644.68},{"$f":"F19/E19*1000","v":13.701348654940055},null," GARDEN VALLEY",13.701348654940055]
[" HANOVER",1702916850,273180890,498716260,2474814000,{"$f":"'- 55 -'!C20","v":35987761.206726633},14.541602401928644,null," HANOVER",14.541602401928644]
[" INTERLAKE",871509060,320068810,403324570,1594902440,{"$f":"'- 55 -'!C21","v":20537058.579999998},12.876686413496238,null," INTERLAKE",12.876686413496238]
[" KELSEY",174157260,25314050,68582490,268053800,{"$f":"'- 55 -'!C22","v":4534307.68},16.915662751283509,null," KELSEY",16.915662751283509]
[" LAKESHORE",174365700,130905190,37569960,342840850,{"$f":"'- 55 -'!C23","v":5151982},15.027328277829202,null," LAKESHORE",15.027328277829202]
[" LORD SELKIRK",1765147670,97185270,287826720,2150159660,{"$f":"'- 55 -'!C24","v":32168205.600000001},14.960845093708066,null," LORD SELKIRK",14.960845093708066]
[" LOUIS RIEL",7109049030,16769540,1598761120,8724579690,{"$f":"'- 55 -'!C25","v":116351344.62950268},13.336040103211285,null," LOUIS RIEL",13.336040103211285]
[" MOUNTAIN VIEW",561537960,464187810,168080030,1193805800,{"$f":"'- 55 -'!C26","v":17811082.32},14.919580990476005,null," MOUNTAIN VIEW",14.919580990476005]
[" MYSTERY LAKE",299294390,0,135793230,435087620,{"$f":"'- 55 -'!C27","v":9093994.2077971902},{"$f":"F27/E27*1000","v":20.901523715607421},null," MYSTERY LAKE",20.901523715607421]
[" PARK WEST",303551450,531373960,215417750,1050343160,{"$f":"'- 55 -'!C28","v":10575881.425861267},10.068977291061016,null," PARK WEST",10.068977291061016]
[" PEMBINA TRAILS",7840002310,25580010,1913083210,9778665530,{"$f":"'- 55 -'!C29","v":112913707.09390649},11.546944391082624,null," PEMBINA TRAILS",11.546944391082624]
[" PINE CREEK",166534650,324673730,117179990,608388370,{"$f":"'- 55 -'!C30","v":7932923.2974938815},13.039242182578016,null," PINE CREEK",13.039242182578016]
[" PORTAGE LA PRAIRIE",672440500,425059280,394290030,1491789810,{"$f":"'- 55 -'!C31","v":19423698.650417149},13.020399067089183,null," PORTAGE LA PRAIRIE",13.020399067089183]
[" PRAIRIE ROSE",599702720,896795990,171874730,1668373440,{"$f":"'- 55 -'!C32","v":17963997.022663895},10.767371735829057,null," PRAIRIE ROSE",10.767371735829057]
[" PRAIRIE SPIRIT",377532640,1074417830,208388740,1660339210,{"$f":"'- 55 -'!C33","v":15512606.371912617},9.3430344103676362,null," PRAIRIE SPIRIT",9.3430344103676362]
[" RED RIVER VALLEY",655177840,729666770,383489870,1768334480,{"$f":"'- 55 -'!C34","v":22253364.06175039},12.584363599442108,null," RED RIVER VALLEY",12.584363599442108]
[" RIVER EAST TRANSCONA",6179173950,15755630,1270873820,7465803400,{"$f":"'- 55 -'!C35","v":96809255.888275295},{"$f":"F35/E35*1000","v":12.967024538615},null," RIVER EAST TRANSCONA",12.967024538615]
[" ROLLING RIVER",555539390,353011680,197688620,1106239690,{"$f":"'- 55 -'!C36","v":12702560.274758784},11.482647377042477,null," ROLLING RIVER",11.482647377042477]
[" SEINE RIVER",1668092500,198968020,225100350,2092160870,{"$f":"'- 55 -'!C37","v":29631404.501770109},14.163062184491629,null," SEINE RIVER",14.163062184491629]
[" SEVEN OAKS",3302089660,19748140,518451020,3840288820,{"$f":"'- 55 -'!C38","v":62515888.279534757},16.278954841613906,null," SEVEN OAKS",16.278954841613906]
[" SOUTHWEST HORIZON",319535710,617731620,433282600,1370549930,{"$f":"'- 55 -'!C39","v":13962133.874187401},10.187249343179641,null," SOUTHWEST HORIZON",10.187249343179641]
[" ST. JAMES-ASSINIBOIA",3197964470,28082240,1841607950,5067654660,{"$f":"'- 55 -'!C40","v":67804249.735202283},13.379808665810366,null," ST. JAMES-ASSINIBOIA",13.379808665810366]
[" SUNRISE",1996755180,337429680,519114390,2853299250,{"$f":"'- 55 -'!C41","v":39396623.923018992},13.807392941002943,null," SUNRISE",13.807392941002943]
[" SWAN VALLEY",265115920,271774210,91725130,628615260,{"$f":"'- 55 -'!C42","v":8324384.6799999997},13.242415845902309,null," SWAN VALLEY",13.242415845902309]
[" TURTLE MOUNTAIN",252007650,335014150,76414180,663435980,{"$f":"'- 55 -'!C43","v":7682305.5},11.579573209158779,null," TURTLE MOUNTAIN",11.579573209158779]
[" TURTLE RIVER",102714860,138007340,15389710,256111910,{"$f":"'- 55 -'!C44","v":3850558.020521739},15.034669885214393,null," TURTLE RIVER",15.034669885214393]
[" WESTERN",435030460,128087260,136017370,699135090,{"$f":"'- 55 -'!C45","v":9715262.2599999998},13.896115928039029,null," WESTERN",13.896115928039029]
[" WINNIPEG",8165557460,3996330,5587746400,13757300190,{"$f":"'- 55 -'!C46","v":201279478.59439147},14.630739739233055,null," WINNIPEG",14.630739739233055]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":54822930820},{"$f":"SUM(C11:C46)","v":9497803370},{"$f":"SUM(D11:D46)","v":20383484690},{"$f":"SUM(E11:E46)","v":84704218880},{"$f":"SUM(F11:F46)","v":1127081422.345603},{"$f":"F48/E48*1000","v":13.306083654963315}]
[]
[" L.G.D. OF PINAWA",63988790,383760,3648590,{"$f":"SUM(B50:D50)","v":68021140}]
[" NOT IN ANY DIVISION",18777350,18557030,56654360,{"$f":"SUM(B51:D51)","v":93988740}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":54905696960},{"$f":"SUM(C48,C50:C51)","v":9516744160},{"$f":"SUM(D48,D50:D51)","v":20443787640},{"$f":"SUM(E48,E50:E51)","v":84866228760}]
[]
["(1)  Special levy net of the Tax Incentive Grant (page 54) requisitioned by school divisions for the 2021 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"]
[{"$f":"+'- 53 -'!A3","v":"FOR THE 2021 TAXATION YEAR"}]
[]
[]
[]
[]
[null,"GROSS SPECIAL\n LEVY","TAX INCENTIVE\n GRANT (1)","NET SPECIAL \nLEVY"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"+Data!Y11","v":9951563.5999999996},{"$f":"+B11-D11","v":252166},{"$f":"+Data!Z11","v":9699397.5999999996}]
[" BORDER LAND",{"$f":"+Data!Y12","v":18163560.65069963},{"$f":"+B12-D12","v":2575999},{"$f":"+Data!Z12","v":15587561.65069963}]
[" BRANDON",{"$f":"+Data!Y13","v":50432116.167159475},924007,{"$f":"+Data!Z13","v":49508109.167159475}]
[" DSFM",{"$f":"+Data!Y14","v":0},null,{"$f":"+Data!Z14","v":0}]
[" EVERGREEN",{"$f":"+Data!Y15","v":13293410.539999999},1501499,{"$f":"+Data!Z15","v":11791911.539999999}]
[" FLIN FLON",{"$f":"+Data!Y16","v":4995591.3},376357,{"$f":"+Data!Z16","v":4619234.3}]
[" FORT LA BOSSE",{"$f":"+Data!Y17","v":10379952.30805069},459100,{"$f":"+Data!Z17","v":9920852.3080506902}]
[" FRONTIER",{"$f":"+Data!Y18","v":3606928.42},159237,{"$f":"+Data!Z18","v":3447691.42}]
[" GARDEN VALLEY",{"$f":"+Data!Y19","v":20943731.68},323087,{"$f":"+Data!Z19","v":20620644.68}]
[" HANOVER",{"$f":"+Data!Y20","v":36741824.206726633},754063,{"$f":"+Data!Z20","v":35987761.206726633}]
[" INTERLAKE",{"$f":"+Data!Y21","v":21345528.579999998},808470,{"$f":"+Data!Z21","v":20537058.579999998}]
[" KELSEY",{"$f":"+Data!Y22","v":4689011.68},154704,{"$f":"+Data!Z22","v":4534307.68}]
[" LAKESHORE",{"$f":"+Data!Y23","v":5566176},414194,{"$f":"+Data!Z23","v":5151982}]
[" LORD SELKIRK",{"$f":"+Data!Y24","v":34702744.600000001},2534539,{"$f":"+Data!Z24","v":32168205.600000001}]
[" LOUIS RIEL",{"$f":"+Data!Y25","v":119621846.62950268},3270502,{"$f":"+Data!Z25","v":116351344.62950268}]
[" MOUNTAIN VIEW",{"$f":"+Data!Y26","v":18156262.32},345180,{"$f":"+Data!Z26","v":17811082.32}]
[" MYSTERY LAKE",{"$f":"+Data!Y27","v":9637019.2077971902},543025,{"$f":"+Data!Z27","v":9093994.2077971902}]
[" PARK WEST",{"$f":"+Data!Y28","v":11345167.425861267},769286,{"$f":"+Data!Z28","v":10575881.425861267}]
[" PEMBINA TRAILS",{"$f":"+Data!Y29","v":115343552.09390649},2429845,{"$f":"+Data!Z29","v":112913707.09390649}]
[" PINE CREEK",{"$f":"+Data!Y30","v":8245601.2974938815},312678,{"$f":"+Data!Z30","v":7932923.2974938815}]
[" PORTAGE LA PRAIRIE",{"$f":"+Data!Y31","v":19694626.650417149},270928,{"$f":"+Data!Z31","v":19423698.650417149}]
[" PRAIRIE ROSE",{"$f":"+Data!Y32","v":19049294.022663895},1085297,{"$f":"+Data!Z32","v":17963997.022663895}]
[" PRAIRIE SPIRIT",{"$f":"+Data!Y33","v":16354017.371912617},841411,{"$f":"+Data!Z33","v":15512606.371912617}]
[" RED RIVER VALLEY",{"$f":"+Data!Y34","v":23072085.06175039},818721,{"$f":"+Data!Z34","v":22253364.06175039}]
[" RIVER EAST TRANSCONA",{"$f":"+Data!Y35","v":97554517.888275295},745262,{"$f":"+Data!Z35","v":96809255.888275295}]
[" ROLLING RIVER",{"$f":"+Data!Y36","v":13421527.274758784},718967,{"$f":"+Data!Z36","v":12702560.274758784}]
[" SEINE RIVER",{"$f":"+Data!Y37","v":30920951.501770109},1289547,{"$f":"+Data!Z37","v":29631404.501770109}]
[" SEVEN OAKS",{"$f":"+Data!Y38","v":65197805.279534757},2681917,{"$f":"+Data!Z38","v":62515888.279534757}]
[" SOUTHWEST HORIZON",{"$f":"+Data!Y39","v":14675986.874187401},713853,{"$f":"+Data!Z39","v":13962133.874187401}]
[" ST. JAMES-ASSINIBOIA",{"$f":"+Data!Y40","v":69576886.735202283},1772637,{"$f":"+Data!Z40","v":67804249.735202283}]
[" SUNRISE",{"$f":"+Data!Y41","v":40886472.923018992},1489849,{"$f":"+Data!Z41","v":39396623.923018992}]
[" SWAN VALLEY",{"$f":"+Data!Y42","v":9318750.6799999997},994366,{"$f":"+Data!Z42","v":8324384.6799999997}]
[" TURTLE MOUNTAIN",{"$f":"+Data!Y43","v":7682305.5},0,{"$f":"+Data!Z43","v":7682305.5}]
[" TURTLE RIVER",{"$f":"+Data!Y44","v":4122529.020521739},271971,{"$f":"+Data!Z44","v":3850558.020521739}]
[" WESTERN",{"$f":"+Data!Y45","v":9715262.2599999998},0,{"$f":"+Data!Z45","v":9715262.2599999998}]
[" WINNIPEG",{"$f":"+Data!Y46","v":206069676.59439147},4790198,{"$f":"+Data!Z46","v":201279478.59439147}]
[]
[" PROVINCE",{"$f":"SUM(B11:B47)","v":1164474284.345603},{"$f":"SUM(C11:C47)","v":37392862},{"$f":"SUM(D11:D47)","v":1127081422.345603}]
[]
["(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.  The 2022 grant is unchanged from the amount provided in 2021. Amounts shown here\n       are the portions by divisions before allocation to the DSFM."]

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[]
[null,"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL"]
[null,{"$f":"TAXYEAR","v":"FOR THE 2021 TAXATION YEAR"}]
[]
[]
[]
[null,"EDUCATION\n SUPPORT \nLEVY",null,null,null,"ASSESSMENT\n PER\n RESIDENT PUPIL (1)"]
[]
[" DIVISION / DISTRICT",null,"SPECIAL LEVY","TOTAL"]
[null,38577]
[" BEAUTIFUL PLAINS",{"$f":"'- 51 -'!C11","v":1501378.1616061756},{"$f":"+Data!Z11","v":9699397.5999999996},{"$f":"SUM(B11,C11)","v":11200775.761606175},null,{"$f":"+Data!W11","v":421664}]
[" BORDER LAND",{"$f":"'- 51 -'!C12","v":2077042.9776572504},{"$f":"+Data!Z12","v":15587561.65069963},17664604.628356881,null,{"$f":"+Data!W12","v":508517}]
[" BRANDON",{"$f":"'- 51 -'!C13","v":9091345.6818562634},{"$f":"+Data!Z13","v":49508109.167159475},58599454.849015743,null,{"$f":"+Data!W13","v":383032}]
[" DSFM",{"$f":"'- 51 -'!C14","v":0},{"$f":"+Data!Z14","v":0},0,null,{"$f":"+Data!W14","v":500625}]
[" EVERGREEN",{"$f":"'- 51 -'!C15","v":1198048.2753135068},{"$f":"+Data!Z15","v":11791911.539999999},12989959.815313507,null,{"$f":"+Data!W15","v":733188}]
[" FLIN FLON",{"$f":"'- 51 -'!C16","v":311287.08422770537},{"$f":"+Data!Z16","v":4619234.3},4930521.3842277052,null,{"$f":"+Data!W16","v":188256}]
[" FORT LA BOSSE",{"$f":"'- 51 -'!C17","v":6787446.4115043599},{"$f":"+Data!Z17","v":9920852.3080506902},16708298.71955505,null,{"$f":"+Data!W17","v":1033992}]
[" FRONTIER",{"$f":"'- 51 -'!C18","v":693957.19195539225},{"$f":"+Data!Z18","v":3447691.42},4141648.6119553922,null,{"$f":"+Data!W18","v":121224}]
[" GARDEN VALLEY",{"$f":"'- 51 -'!C19","v":3600265.3137680274},{"$f":"+Data!Z19","v":20620644.68},24220909.993768029,null,{"$f":"+Data!W19","v":340732}]
[" HANOVER",{"$f":"'- 51 -'!C20","v":4393061.2226330936},{"$f":"+Data!Z20","v":35987761.206726633},40380822.429359727,null,{"$f":"+Data!W20","v":289282}]
[" INTERLAKE",{"$f":"'- 51 -'!C21","v":3552780.7507262081},{"$f":"+Data!Z21","v":20537058.579999998},24089839.330726206,null,{"$f":"+Data!W21","v":546826}]
[" KELSEY",{"$f":"'- 51 -'!C22","v":604125.23419754137},{"$f":"+Data!Z22","v":4534307.68},5138432.9141975408,null,{"$f":"+Data!W22","v":183561}]
[" LAKESHORE",{"$f":"'- 51 -'!C23","v":330943.96082429},{"$f":"+Data!Z23","v":5151982},5482925.9608242903,null,{"$f":"+Data!W23","v":367618}]
[" LORD SELKIRK",{"$f":"'- 51 -'!C24","v":2535390.3690039567},{"$f":"+Data!Z24","v":32168205.600000001},34703595.96900396,null,{"$f":"+Data!W24","v":580450}]
[" LOUIS RIEL",{"$f":"'- 51 -'!C25","v":14083068.958941611},{"$f":"+Data!Z25","v":116351344.62950268},130434413.58844429,null,{"$f":"+Data!W25","v":514279}]
[" MOUNTAIN VIEW",{"$f":"'- 51 -'!C26","v":1480573.0659193005},{"$f":"+Data!Z26","v":17811082.32},19291655.385919303,null,{"$f":"+Data!W26","v":402220}]
[" MYSTERY LAKE",{"$f":"'- 51 -'!C27","v":1196167.0810755135},{"$f":"+Data!Z27","v":9093994.2077971902},10290161.288872704,null,{"$f":"+Data!W27","v":145043}]
[" PARK WEST",{"$f":"'- 51 -'!C28","v":1897558.672323758},{"$f":"+Data!Z28","v":10575881.425861267},12473440.098185025,null,{"$f":"+Data!W28","v":672329}]
[" PEMBINA TRAILS",{"$f":"'- 51 -'!C29","v":16851850.119186897},{"$f":"+Data!Z29","v":112913707.09390649},129765557.21309339,null,{"$f":"+Data!W29","v":654891}]
[" PINE CREEK",{"$f":"'- 51 -'!C30","v":1032207.9134486886},{"$f":"+Data!Z30","v":7932923.2974938815},8965131.2109425701,null,{"$f":"+Data!W30","v":589818}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 51 -'!C31","v":3473197.8485398474},{"$f":"+Data!Z31","v":19423698.650417149},22896896.498956997,null,{"$f":"+Data!W31","v":490193}]
[" PRAIRIE ROSE",{"$f":"'- 51 -'!C32","v":1513999.5866858899},{"$f":"+Data!Z32","v":17963997.022663895},19477996.609349784,null,{"$f":"+Data!W32","v":669341}]
[" PRAIRIE SPIRIT",{"$f":"'- 51 -'!C33","v":1835641.9598738768},{"$f":"+Data!Z33","v":15512606.371912617},17348248.331786495,null,{"$f":"+Data!W33","v":739222}]
[" RED RIVER VALLEY",{"$f":"'- 51 -'!C34","v":3378062.0611198964},{"$f":"+Data!Z34","v":22253364.06175039},25631426.122870285,null,{"$f":"+Data!W34","v":713769}]
[" RIVER EAST TRANSCONA",{"$f":"'- 51 -'!C35","v":11194795.408318128},{"$f":"+Data!Z35","v":96809255.888275295},108004051.29659343,null,{"$f":"+Data!W35","v":450570}]
[" ROLLING RIVER",{"$f":"'- 51 -'!C36","v":1741387.3986740457},{"$f":"+Data!Z36","v":12702560.274758784},14443947.673432831,null,{"$f":"+Data!W36","v":643991}]
[" SEINE RIVER",{"$f":"'- 51 -'!C37","v":1982850.1657157463},{"$f":"+Data!Z37","v":29631404.501770109},31614254.667485856,null,{"$f":"+Data!W37","v":370415}]
[" SEVEN OAKS",{"$f":"'- 51 -'!C38","v":4566899.5668931557},{"$f":"+Data!Z38","v":62515888.279534757},67082787.84642791,null,{"$f":"+Data!W38","v":357708}]
[" SOUTHWEST HORIZON",{"$f":"'- 51 -'!C39","v":3816673.2091342793},{"$f":"+Data!Z39","v":13962133.874187401},17778807.083321679,null,{"$f":"+Data!W39","v":893940}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 51 -'!C40","v":16222243.229923615},{"$f":"+Data!Z40","v":67804249.735202283},84026492.965125903,null,{"$f":"+Data!W40","v":621670}]
[" SUNRISE",{"$f":"'- 51 -'!C41","v":4572743.0198883684},{"$f":"+Data!Z41","v":39396623.923018992},43969366.942907363,null,{"$f":"+Data!W41","v":584507}]
[" SWAN VALLEY",{"$f":"'- 51 -'!C42","v":807982.70291804697},{"$f":"+Data!Z42","v":8324384.6799999997},9132367.3829180468,null,{"$f":"+Data!W42","v":474140}]
[" TURTLE MOUNTAIN",{"$f":"'- 51 -'!C43","v":673112.54503172869},{"$f":"+Data!Z43","v":7682305.5},8355418.0450317282,null,{"$f":"+Data!W43","v":652727}]
[" TURTLE RIVER",{"$f":"'- 51 -'!C44","v":135563.93414678067},{"$f":"+Data!Z44","v":3850558.020521739},3986121.9546685196,null,{"$f":"+Data!W44","v":354662}]
[" WESTERN",{"$f":"'- 51 -'!C45","v":1198141.4717690132},{"$f":"+Data!Z45","v":9715262.2599999998},10913403.731769012,null,{"$f":"+Data!W45","v":353105}]
[" WINNIPEG",{"$f":"'- 51 -'!C46","v":49220997.991418339},{"$f":"+Data!Z46","v":201279478.59439147},250500476.5858098,null,{"$f":"+Data!W46","v":480920}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":179552790.5462203},{"$f":"+Data!Z48","v":1127081422.345603},{"$f":"SUM(D11:D46)","v":1306634212.8918231},null,{"$f":"+Data!W48","v":485492.21408335021}]
[" "]
["(1)  Assessment per resident pupil is based on total portioned assessment adjusted for allocations to the DSFM and corresponds to data provided in the calculation of support to school divisions. Assessment per resident pupil for Flin Flon, Frontier and Mystery Lake reflects non-assessed mining properties. DSFM assessment per resident pupil is derived on a pro rata basis according to enrolment within DSFM boundaries."]

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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,null,null,null,null,null,null,null,null,"FROM PAGE 55, columns A (names) and F (values), sorted highest to lowest"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," FORT LA BOSSE",{"$f":"'- 55 -'!F17","v":1033992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," SOUTHWEST HORIZON",{"$f":"'- 55 -'!F39","v":893940}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," PRAIRIE SPIRIT",{"$f":"'- 55 -'!F33","v":739222}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," EVERGREEN",{"$f":"'- 55 -'!F15","v":733188}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," RED RIVER VALLEY",{"$f":"'- 55 -'!F34","v":713769}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," PARK WEST",{"$f":"'- 55 -'!F28","v":672329}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," PRAIRIE ROSE",{"$f":"'- 55 -'!F32","v":669341}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," PEMBINA TRAILS",{"$f":"'- 55 -'!F29","v":654891}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," TURTLE MOUNTAIN",{"$f":"'- 55 -'!F43","v":652727}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ROLLING RIVER",{"$f":"'- 55 -'!F36","v":643991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ST. JAMES-ASSINIBOIA",{"$f":"'- 55 -'!F40","v":621670}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," PINE CREEK",{"$f":"'- 55 -'!F30","v":589818}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," SUNRISE",{"$f":"'- 55 -'!F41","v":584507}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," LORD SELKIRK",{"$f":"'- 55 -'!F24","v":580450}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," INTERLAKE",{"$f":"'- 55 -'!F21","v":546826}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," LOUIS RIEL",{"$f":"'- 55 -'!F25","v":514279}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," BORDER LAND",{"$f":"'- 55 -'!F12","v":508517}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," DSFM",{"$f":"'- 55 -'!F14","v":500625}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," PORTAGE LA PRAIRIE",{"$f":"'- 55 -'!F31","v":490193}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," WINNIPEG",{"$f":"'- 55 -'!F46","v":480920}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," SWAN VALLEY",{"$f":"'- 55 -'!F42","v":474140}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," RIVER EAST TRANSCONA",{"$f":"'- 55 -'!F35","v":450570}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," BEAUTIFUL PLAINS",{"$f":"'- 55 -'!F11","v":421664}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," MOUNTAIN VIEW",{"$f":"'- 55 -'!F26","v":402220}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," BRANDON",{"$f":"'- 55 -'!F13","v":383032}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," SEINE RIVER",{"$f":"'- 55 -'!F37","v":370415}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," LAKESHORE",{"$f":"'- 55 -'!F23","v":367618}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," SEVEN OAKS",{"$f":"'- 55 -'!F38","v":357708}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," TURTLE RIVER",{"$f":"'- 55 -'!F44","v":354662}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," WESTERN",{"$f":"'- 55 -'!F45","v":353105}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," GARDEN VALLEY",{"$f":"'- 55 -'!F19","v":340732}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," HANOVER",{"$f":"'- 55 -'!F20","v":289282}]
[null,null,null,null,null,null,null,null,null,null,"SCHOOL DIVISIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," FLIN FLON",{"$f":"'- 55 -'!F16","v":188256}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," KELSEY",{"$f":"'- 55 -'!F22","v":183561}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," MYSTERY LAKE",{"$f":"'- 55 -'!F27","v":145043}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," FRONTIER",{"$f":"'- 55 -'!F18","v":121224}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 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",3905644,64577,205925,121608,125662,186466]
[" BORDER LAND",4114145,0,396047,128100,132370,196420]
[" BRANDON",16839865,0,125869,524334,541812,803979]
[" DSFM",10764222,153932,767408,335160,346332,513912]
[" EVERGREEN",2726320,0,232446,84888,87718,130162]
[" FLIN FLON",1793266,0,0,55836,57697,85615]
[" FORT LA BOSSE",2630162,62846,286288,81894,84624,125571]
[" FRONTIER",4049398,0,940606,126084,130287,193329]
[" GARDEN VALLEY",8494409,0,215571,264486,273302,405545]
[" HANOVER",15707748,0,243360,489084,505387,749929]
[" INTERLAKE",5485398,24833,488274,170796,176489,261887]
[" KELSEY",2762547,0,30509,86016,88883,131891]
[" LAKESHORE",1699614,20334,345409,52920,54684,81144]
[" LORD SELKIRK",6989807,0,358298,217638,224893,333712]
[" LOUIS RIEL",28787412,57555,0,896364,926243,1374425]
[" MOUNTAIN VIEW",5797765,0,546200,180522,186539,276800]
[" MYSTERY LAKE",5686194,0,0,177048,182950,271474]
[" PARK WEST",2881829,54508,513170,89730,92721,137586]
[" PEMBINA TRAILS",28097202,45029,0,874848,904010,1341434]
[" PINE CREEK",1995409,39257,323222,62130,64201,95266]
[" PORTAGE LA PRAIRIE",5732059,0,208064,178476,184425,273663]
[" PRAIRIE ROSE",4516695,0,643688,140634,145322,215639]
[" PRAIRIE SPIRIT",3911810,24304,822248,121800,125860,186760]
[" RED RIVER VALLEY",4416491,0,608598,137514,142098,210855]
[" RIVER EAST TRANSCONA",31165564,0,0,972675,1002732,1487925]
[" ROLLING RIVER",3203638,72595,477860,99750,103075,152950]
[" SEINE RIVER",8259400,0,466960,258702,267325,396676]
[" SEVEN OAKS",21809015,0,0,679056,701691,1041219]
[" SOUTHWEST HORIZON",2898787,0,535274,90258,93267,138396]
[" ST. JAMES-ASSINIBOIA",15525646,0,0,483414,499528,741235]
[" SUNRISE",8782248,0,483886,273600,282720,419520]
[" SWAN VALLEY",2541135,0,261003,79122,81759,121320]
[" TURTLE MOUNTAIN",1955712,57820,234061,60894,62924,93371]
[" TURTLE RIVER",1337338,13639,298478,41640,43028,63848]
[" WESTERN",3888686,0,0,121080,125116,185656]
[" WINNIPEG",55832320,0,0,1738422,1796369,2665580]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":336984900},691229,11058722,10496523,10844043,16091160]
[" "]
[" WHITESHELL",257698,-7698,0,12600,13020,19320]
[" 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, 2020"}]
["(2)  Provided in recognition of the higher costs associated with sparsely populated rural and northern divisions."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 ACTUAL"},null,null,null,null,"PAGE 2 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,"BASE SUPPORT"]
[null,null,null,null,null,null,"TOTAL\n BASE\n SUPPORT"]
[null,"STUDENT SERVICES","COUNSELLING AND GUIDANCE","PROFESSIONAL DEVELOPMENT","PHYSICAL EDUCATION"]
[" DIVISION / DISTRICT",null,null,null,null,"OCCUPANCY"]
[]
[" BEAUTIFUL PLAINS",632020,168224,93233,39875,972135,{"$f":"SUM('- 57 -'!$B11:G11,B11:F11)","v":6515369}]
[" BORDER LAND",705261,177205,98210,41125,1253430,{"$f":"SUM('- 57 -'!$B12:G12,B12:F12)","v":7242313}]
[" BRANDON",2963373,725329,401989,191000,2990790,{"$f":"SUM('- 57 -'!$B13:G13,B13:F13)","v":26108340}]
[" DSFM",1778894,463638,217854,88125,2820645,{"$f":"SUM('- 57 -'!$B14:G14,B14:F14)","v":18250122}]
[" EVERGREEN",470878,117428,55177,33413,841320,{"$f":"SUM('- 57 -'!$B15:G15,B15:F15)","v":4779750}]
[" FLIN FLON",338640,77240,47461,24125,586530,{"$f":"SUM('- 57 -'!$B16:G16,B16:F16)","v":3066410}]
[" FORT LA BOSSE",437634,113287,62785,23500,844740,{"$f":"SUM('- 57 -'!$B17:G17,B17:F17)","v":4753331}]
[" FRONTIER",1310230,174416,81955,27750,4190355,{"$f":"SUM('- 57 -'!$B18:G18,B18:F18)","v":11224410}]
[" GARDEN VALLEY",1411875,365872,202773,89125,1851075,{"$f":"SUM('- 57 -'!$B19:G19,B19:F19)","v":13574033}]
[" HANOVER",2673854,676566,317905,145125,2930085,{"$f":"SUM('- 57 -'!$B20:G20,B20:F20)","v":24439043}]
[" INTERLAKE",912687,236268,111017,52750,1524465,{"$f":"SUM('- 57 -'!$B21:G21,B21:F21)","v":9444864}]
[" KELSEY",471286,118989,73114,27500,911430,{"$f":"SUM('- 57 -'!$B22:G22,B22:F22)","v":4702165}]
[" LAKESHORE",318720,73206,40572,15875,792585,{"$f":"SUM('- 57 -'!$B23:G23,B23:F23)","v":3495063}]
[" LORD SELKIRK",1231218,301066,141465,80500,1989585,{"$f":"SUM('- 57 -'!$B24:G24,B24:F24)","v":11868182}]
[" LOUIS RIEL",5157525,1239970,582637,301875,6425325,{"$f":"SUM('- 57 -'!$B25:G25,B25:F25)","v":45749331}]
[" MOUNTAIN VIEW",1060573,249722,138400,61250,2238390,{"$f":"SUM('- 57 -'!$B26:G26,B26:F26)","v":10736161}]
[" MYSTERY LAKE",1097880,244916,150491,56750,1273950,{"$f":"SUM('- 57 -'!$B27:G27,B27:F27)","v":9141653}]
[" PARK WEST",486565,124127,68793,28250,1147541,{"$f":"SUM('- 57 -'!$B28:G28,B28:F28)","v":5624820}]
[" PEMBINA TRAILS",4742663,1210206,568651,301275,5101785,{"$f":"SUM('- 57 -'!$B29:G29,B29:F29)","v":43187103}]
[" PINE CREEK",340853,85947,47633,19625,789165,{"$f":"SUM('- 57 -'!$B30:G30,B30:F30)","v":3862708}]
[" PORTAGE LA PRAIRIE",1021724,246892,116009,60125,1784385,{"$f":"SUM('- 57 -'!$B31:G31,B31:F31)","v":9805822}]
[" PRAIRIE ROSE",755385,194544,91412,35525,1411605,{"$f":"SUM('- 57 -'!$B32:G32,B32:F32)","v":8150449}]
[" PRAIRIE SPIRIT",631707,168490,93380,34875,1739925,{"$f":"SUM('- 57 -'!$B33:G33,B33:F33)","v":7861159}]
[" RED RIVER VALLEY",727709,190228,89384,48750,1146555,{"$f":"SUM('- 57 -'!$B34:G34,B34:F34)","v":7718182}]
[" RIVER EAST TRANSCONA",5427342,1342367,630751,330188,6861375,{"$f":"SUM('- 57 -'!$B35:G35,B35:F35)","v":49220919}]
[" ROLLING RIVER",533018,137988,76475,28875,1155105,{"$f":"SUM('- 57 -'!$B36:G36,B36:F36)","v":6041329}]
[" SEINE RIVER",1422792,357871,168156,74375,1698885,{"$f":"SUM('- 57 -'!$B37:G37,B37:F37)","v":13371142}]
[" SEVEN OAKS",3874132,939361,441386,252875,3736352,{"$f":"SUM('- 57 -'!$B38:G38,B38:F38)","v":33475087}]
[" SOUTHWEST HORIZON",467221,124857,69198,28375,1027710,{"$f":"SUM('- 57 -'!$B39:G39,B39:F39)","v":5473343}]
[" ST. JAMES-ASSINIBOIA",2738800,668723,314219,176000,4153590,{"$f":"SUM('- 57 -'!$B40:G40,B40:F40)","v":25301155}]
[" SUNRISE",1472304,378480,177840,83500,2124675,{"$f":"SUM('- 57 -'!$B41:G41,B41:F41)","v":14478773}]
[" SWAN VALLEY",463672,109452,64363,27375,878085,{"$f":"SUM('- 57 -'!$B42:G42,B42:F42)","v":4627286}]
[" TURTLE MOUNTAIN",319418,84237,46685,21500,581400,{"$f":"SUM('- 57 -'!$B43:G43,B43:F43)","v":3518022}]
[" TURTLE RIVER",288240,57602,31924,12000,597645,{"$f":"SUM('- 57 -'!$B44:G44,B44:F44)","v":2785382}]
[" WESTERN",642511,167494,92828,35638,613035,{"$f":"SUM('- 57 -'!$B45:G45,B45:F45)","v":5872044}]
[" WINNIPEG",15840482,2404817,1129974,695125,14063040,{"$f":"SUM('- 57 -'!$B46:G46,B46:F46)","v":96166129}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":65169086},14517025,7136099,3593914,85048693,561631394]
[" "]
[" WHITESHELL",65350,17430,9660,3875,229995,{"$f":"SUM('- 57 -'!$B50:G50,B50:F50)","v":621250}]
[" MITT",0,0,0,0,0,{"$f":"SUM('- 57 -'!$B51:G51,B51:F51)","v":0}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 ACTUAL"},null,null,null,"PAGE 3 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,"CATEGORICAL SUPPORT"]
[null,null,null,"ENGLISH AS AN ADDITIONAL LANGUAGE","SENIOR YEARS TECHNOLOGY EDUCATION","INDIGENOUS ACADEMIC ACHIEVEMENT"]
[null,"TRANSPORTATION (1)","SPECIAL\n NEEDS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",666107,{"$f":"SUM(Data!S11:U11)","v":816434},325000,63800,36000]
[" BORDER LAND",1260985,{"$f":"SUM(Data!S12:U12)","v":1134020},205575,144431,54000]
[" BRANDON",1144741,{"$f":"SUM(Data!S13:U13)","v":3313498},800275,567655,370000]
[" DSFM",3510327,{"$f":"SUM(Data!S14:U14)","v":1206861},169425,98890,529500]
[" EVERGREEN",842758,{"$f":"SUM(Data!S15:U15)","v":836584},21350,59621,128000]
[" FLIN FLON",104207,{"$f":"SUM(Data!S16:U16)","v":473747},750,33991,80400]
[" FORT LA BOSSE",886409,{"$f":"SUM(Data!S17:U17)","v":593586},21600,59620,18000]
[" FRONTIER",1376242,{"$f":"SUM(Data!S18:U18)","v":1820521},3000,59125,863200]
[" GARDEN VALLEY",1553793,{"$f":"SUM(Data!S19:U19)","v":1944848},501900,275770,27000]
[" HANOVER",2668423,{"$f":"SUM(Data!S20:U20)","v":3471866},537050,589600,171000]
[" INTERLAKE",1154716,{"$f":"SUM(Data!S21:U21)","v":1335907},49250,93390,135000]
[" KELSEY",278756,{"$f":"SUM(Data!S22:U22)","v":940889},13600,35365,171000]
[" LAKESHORE",906663,{"$f":"SUM(Data!S23:U23)","v":643133},12850,42900,99000]
[" LORD SELKIRK",1605612,{"$f":"SUM(Data!S24:U24)","v":1989247},68225,281215,359000]
[" LOUIS RIEL",1285045,{"$f":"SUM(Data!S25:U25)","v":8716769},1311075,727816,803000]
[" MOUNTAIN VIEW",1544269,{"$f":"SUM(Data!S26:U26)","v":1183214},22875,227590,245000]
[" MYSTERY LAKE",73292,{"$f":"SUM(Data!S27:U27)","v":1970401},83050,173580,287528]
[" PARK WEST",1155415,{"$f":"SUM(Data!S28:U28)","v":596461},44400,58850,88150]
[" PEMBINA TRAILS",1238974,{"$f":"SUM(Data!S29:U29)","v":7093455},2336025,498850,333000]
[" PINE CREEK",671639,{"$f":"SUM(Data!S30:U30)","v":575259},65000,36850,46530]
[" PORTAGE LA PRAIRIE",798633,{"$f":"SUM(Data!S31:U31)","v":1815489},137775,141625,245000]
[" PRAIRIE ROSE",1351969,{"$f":"SUM(Data!S32:U32)","v":938690},158550,49225,99000]
[" PRAIRIE SPIRIT",1407545,{"$f":"SUM(Data!S33:U33)","v":861320},120625,54973,36000]
[" RED RIVER VALLEY",1475159,{"$f":"SUM(Data!S34:U34)","v":1303162},83675,79035,108000]
[" RIVER EAST TRANSCONA",1927120,{"$f":"SUM(Data!S35:U35)","v":9463149},1065325,779488,864000]
[" ROLLING RIVER",891092,{"$f":"SUM(Data!S36:U36)","v":599168},33500,39545,73300]
[" SEINE RIVER",1736172,{"$f":"SUM(Data!S37:U37)","v":2754581},140250,163213,396000]
[" SEVEN OAKS",1111972,{"$f":"SUM(Data!S38:U38)","v":6294635},787525,546095,359500]
[" SOUTHWEST HORIZON",1034636,{"$f":"SUM(Data!S39:U39)","v":591315},55700,32505,36000]
[" ST. JAMES-ASSINIBOIA",724412,{"$f":"SUM(Data!S40:U40)","v":4822243},539450,539990,370000]
[" SUNRISE",2855656,{"$f":"SUM(Data!S41:U41)","v":2606501},113275,164066,254550]
[" SWAN VALLEY",1004202,{"$f":"SUM(Data!S42:U42)","v":719216},2250,186450,146000]
[" TURTLE MOUNTAIN",560006,{"$f":"SUM(Data!S43:U43)","v":383900},74950,20240,27000]
[" TURTLE RIVER",749503,{"$f":"SUM(Data!S44:U44)","v":422366},12250,18178,99000]
[" WESTERN",526048,{"$f":"SUM(Data!S45:U45)","v":639820},266700,68365,27000]
[" WINNIPEG",1412030,{"$f":"SUM(Data!S46:U46)","v":16529196},2186065,1589335,2371020]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":43494528},{"$f":"SUM(C11:C46)","v":91401451},{"$f":"SUM(D11:D46)","v":12370140},{"$f":"SUM(E11:E46)","v":8601237},{"$f":"SUM(F11:F46)","v":10355678}]
[" "]
[" WHITESHELL",1575,{"$f":"SUM(Data!S50:U50)","v":100840},0,5170,0]
[" MITT",0,{"$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, page 58 and Special Needs).\"","v":"(2)  Includes support for coordinators, clinicians and level 2 and 3 pupils. Note: total special needs support is $156,570,537 (Student Services, page 58 and Special Needs)."}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 ACTUAL"},null,null,null,"PAGE 4 OF 5"]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,"CATEGORICAL SUPPORT"]
[null,"FRENCH LANGUAGE PROGRAMS","EARLY\n CHILDHOOD\n DEV. INITIATIVE","LITERACY AND\nNUMERACY\n INTERVENTION",null,"TOTAL CATEGORICAL SUPPORT"]
[null,null,null,null,"OTHER CATEGORICAL (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2478,27710,162144,{"$f":"Data!R11-SUM('- 59 -'!$B11:F11,B11:D11)","v":351595},{"$f":"SUM('- 59 -'!$B11:F11,B11:E11)","v":2451268}]
[" BORDER LAND",36666,30937,170800,{"$f":"Data!R12-SUM('- 59 -'!$B12:F12,B12:D12)","v":285157},{"$f":"SUM('- 59 -'!$B12:F12,B12:E12)","v":3322571}]
[" BRANDON",198565,144459,760112,{"$f":"Data!R13-SUM('- 59 -'!$B13:F13,B13:D13)","v":335802},{"$f":"SUM('- 59 -'!$B13:F13,B13:E13)","v":7635107}]
[" DSFM",1692906,99638,446880,{"$f":"Data!R14-SUM('- 59 -'!$B14:F14,B14:D14)","v":486170},{"$f":"SUM('- 59 -'!$B14:F14,B14:E14)","v":8240597}]
[" EVERGREEN",4671,18870,113184,{"$f":"Data!R15-SUM('- 59 -'!$B15:F15,B15:D15)","v":98988},{"$f":"SUM('- 59 -'!$B15:F15,B15:E15)","v":2124026}]
[" FLIN FLON",32452,16442,74448,{"$f":"Data!R16-SUM('- 59 -'!$B16:F16,B16:D16)","v":684256},{"$f":"SUM('- 59 -'!$B16:F16,B16:E16)","v":1500693}]
[" FORT LA BOSSE",1360,18809,109192,{"$f":"Data!R17-SUM('- 59 -'!$B17:F17,B17:D17)","v":109918},{"$f":"SUM('- 59 -'!$B17:F17,B17:E17)","v":1818494}]
[" FRONTIER",0,33554,168112,{"$f":"Data!R18-SUM('- 59 -'!$B18:F18,B18:D18)","v":2101210},{"$f":"SUM('- 59 -'!$B18:F18,B18:E18)","v":6424964}]
[" GARDEN VALLEY",3527,60909,352648,{"$f":"Data!R19-SUM('- 59 -'!$B19:F19,B19:D19)","v":93605},{"$f":"SUM('- 59 -'!$B19:F19,B19:E19)","v":4814000}]
[" HANOVER",18053,112451,652112,{"$f":"Data!R20-SUM('- 59 -'!$B20:F20,B20:D20)","v":396888},{"$f":"SUM('- 59 -'!$B20:F20,B20:E20)","v":8617443}]
[" INTERLAKE",85019,43529,227728,{"$f":"Data!R21-SUM('- 59 -'!$B21:F21,B21:D21)","v":214031},{"$f":"SUM('- 59 -'!$B21:F21,B21:E21)","v":3338570}]
[" KELSEY",45682,7462,102575,{"$f":"Data!R22-SUM('- 59 -'!$B22:F22,B22:D22)","v":1062963},{"$f":"SUM('- 59 -'!$B22:F22,B22:E22)","v":2658292}]
[" LAKESHORE",2308,18416,70560,{"$f":"Data!R23-SUM('- 59 -'!$B23:F23,B23:D23)","v":218000},{"$f":"SUM('- 59 -'!$B23:F23,B23:E23)","v":2013830}]
[" LORD SELKIRK",91632,56959,351184,{"$f":"Data!R24-SUM('- 59 -'!$B24:F24,B24:D24)","v":226737},{"$f":"SUM('- 59 -'!$B24:F24,B24:E24)","v":5029811}]
[" LOUIS RIEL",1382595,212401,1195152,{"$f":"Data!R25-SUM('- 59 -'!$B25:F25,B25:D25)","v":583514},{"$f":"SUM('- 59 -'!$B25:F25,B25:E25)","v":16217367}]
[" MOUNTAIN VIEW",86491,38902,299696,{"$f":"Data!R26-SUM('- 59 -'!$B26:F26,B26:D26)","v":299682},{"$f":"SUM('- 59 -'!$B26:F26,B26:E26)","v":3947719}]
[" MYSTERY LAKE",61291,63098,236064,{"$f":"Data!R27-SUM('- 59 -'!$B27:F27,B27:D27)","v":2040629},{"$f":"SUM('- 59 -'!$B27:F27,B27:E27)","v":4988933}]
[" PARK WEST",2506,22276,119640,{"$f":"Data!R28-SUM('- 59 -'!$B28:F28,B28:D28)","v":190454},{"$f":"SUM('- 59 -'!$B28:F28,B28:E28)","v":2278152}]
[" PEMBINA TRAILS",850174,237207,1166464,{"$f":"Data!R29-SUM('- 59 -'!$B29:F29,B29:D29)","v":1282738},{"$f":"SUM('- 59 -'!$B29:F29,B29:E29)","v":15036887}]
[" PINE CREEK",1804,17117,82840,{"$f":"Data!R30-SUM('- 59 -'!$B30:F30,B30:D30)","v":157861},{"$f":"SUM('- 59 -'!$B30:F30,B30:E30)","v":1654900}]
[" PORTAGE LA PRAIRIE",34521,51537,237968,{"$f":"Data!R31-SUM('- 59 -'!$B31:F31,B31:D31)","v":221530},{"$f":"SUM('- 59 -'!$B31:F31,B31:E31)","v":3684078}]
[" PRAIRIE ROSE",63010,36180,187512,{"$f":"Data!R32-SUM('- 59 -'!$B32:F32,B32:D32)","v":408814},{"$f":"SUM('- 59 -'!$B32:F32,B32:E32)","v":3292950}]
[" PRAIRIE SPIRIT",34617,36218,162400,{"$f":"Data!R33-SUM('- 59 -'!$B33:F33,B33:D33)","v":314812},{"$f":"SUM('- 59 -'!$B33:F33,B33:E33)","v":3028510}]
[" RED RIVER VALLEY",121455,30875,183352,{"$f":"Data!R34-SUM('- 59 -'!$B34:F34,B34:D34)","v":305291},{"$f":"SUM('- 59 -'!$B34:F34,B34:E34)","v":3690004}]
[" RIVER EAST TRANSCONA",836076,240029,1420348,{"$f":"Data!R35-SUM('- 59 -'!$B35:F35,B35:D35)","v":463207},{"$f":"SUM('- 59 -'!$B35:F35,B35:E35)","v":17058742}]
[" ROLLING RIVER",3258,30781,133000,{"$f":"Data!R36-SUM('- 59 -'!$B36:F36,B36:D36)","v":264619},{"$f":"SUM('- 59 -'!$B36:F36,B36:E36)","v":2068263}]
[" SEINE RIVER",375963,70325,352936,{"$f":"Data!R37-SUM('- 59 -'!$B37:F37,B37:D37)","v":99341},{"$f":"SUM('- 59 -'!$B37:F37,B37:E37)","v":6088781}]
[" SEVEN OAKS",585931,157754,905408,{"$f":"Data!R38-SUM('- 59 -'!$B38:F38,B38:D38)","v":317873},{"$f":"SUM('- 59 -'!$B38:F38,B38:E38)","v":11066693}]
[" SOUTHWEST HORIZON",32,23206,120344,{"$f":"Data!R39-SUM('- 59 -'!$B39:F39,B39:D39)","v":183945},{"$f":"SUM('- 59 -'!$B39:F39,B39:E39)","v":2077683}]
[" ST. JAMES-ASSINIBOIA",434544,114574,764052,{"$f":"Data!R40-SUM('- 59 -'!$B40:F40,B40:D40)","v":83055},{"$f":"SUM('- 59 -'!$B40:F40,B40:E40)","v":8392320}]
[" SUNRISE",170560,63949,364800,{"$f":"Data!R41-SUM('- 59 -'!$B41:F41,B41:D41)","v":320750},{"$f":"SUM('- 59 -'!$B41:F41,B41:E41)","v":6914107}]
[" SWAN VALLEY",15074,18305,105496,{"$f":"Data!R42-SUM('- 59 -'!$B42:F42,B42:D42)","v":69367},{"$f":"SUM('- 59 -'!$B42:F42,B42:E42)","v":2266360}]
[" TURTLE MOUNTAIN",583,15150,81192,{"$f":"Data!R43-SUM('- 59 -'!$B43:F43,B43:D43)","v":122853},{"$f":"SUM('- 59 -'!$B43:F43,B43:E43)","v":1285874}]
[" TURTLE RIVER",9866,14442,55520,{"$f":"Data!R44-SUM('- 59 -'!$B44:F44,B44:D44)","v":97146},{"$f":"SUM('- 59 -'!$B44:F44,B44:E44)","v":1478271}]
[" WESTERN",87983,29920,161440,{"$f":"Data!R45-SUM('- 59 -'!$B45:F45,B45:D45)","v":313175},{"$f":"SUM('- 59 -'!$B45:F45,B45:E45)","v":2120451}]
[" WINNIPEG",991998,476683,2432896,{"$f":"Data!R46-SUM('- 59 -'!$B46:F46,B46:D46)","v":958947},{"$f":"SUM('- 59 -'!$B46:F46,B46:E46)","v":28948170}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8365651},{"$f":"SUM(C11:C46)","v":2691074},{"$f":"SUM(D11:D46)","v":14530199},{"$f":"SUM(E11:E46)","v":15764923},{"$f":"SUM(F11:F46)","v":207574881}]
[" "]
[" WHITESHELL",307,5842,16800,{"$f":"Data!R50-SUM('- 59 -'!$B50:F50,B50:D50)","v":70020},{"$f":"SUM('- 59 -'!$B50:F50,B50:E50)","v":200554}]
[" 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,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 ACTUAL"},null,null,null,"PAGE 5 OF 5"]
[]
[]
[null,"EDUCATION \nFUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[]
[null,null,"ADDITIONAL EQUALIZATION SUPPORT (2)",null,"OTHER\n PROGRAM \nSUPPORT (4)","TOTAL FUNDING \nOF SCHOOLS \nPROGRAM (5)"]
[null,"EQUALIZATION SUPPORT (1)",null,"FORMULA GUARANTEE (3)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3294561,0,0,74201,{"$f":"SUM('- 58 -'!$G11,'- 60 -'!$F11,B11:E11)+Data!Q11","v":12335399}]
[" BORDER LAND",3228350,1575,0,146780,{"$f":"SUM('- 58 -'!$G12,'- 60 -'!$F12,B12:E12)+Data!Q12","v":13941589}]
[" BRANDON",20557674,0,0,360511,{"$f":"SUM('- 58 -'!$G13,'- 60 -'!$F13,B13:E13)+Data!Q13","v":54661632}]
[" DSFM",10164500,0,372869,144745,{"$f":"SUM('- 58 -'!$G14,'- 60 -'!$F14,B14:E14)+Data!Q14","v":37172833}]
[" EVERGREEN",0,561362,0,83846,{"$f":"SUM('- 58 -'!$G15,'- 60 -'!$F15,B15:E15)+Data!Q15","v":7548984}]
[" FLIN FLON",4561315,208582,0,53037,{"$f":"SUM('- 58 -'!$G16,'- 60 -'!$F16,B16:E16)+Data!Q16","v":9390037}]
[" FORT LA BOSSE",0,791713,0,102920,{"$f":"SUM('- 58 -'!$G17,'- 60 -'!$F17,B17:E17)+Data!Q17","v":7466458}]
[" FRONTIER",15247873,4758592,0,382580,{"$f":"SUM('- 58 -'!$G18,'- 60 -'!$F18,B18:E18)+Data!Q18","v":38038419}]
[" GARDEN VALLEY",10544183,0,0,238107,{"$f":"SUM('- 58 -'!$G19,'- 60 -'!$F19,B19:E19)+Data!Q19","v":29170323}]
[" HANOVER",22989094,221499,0,346520,{"$f":"SUM('- 58 -'!$G20,'- 60 -'!$F20,B20:E20)+Data!Q20","v":56613599}]
[" INTERLAKE",3300087,41553,0,157600,{"$f":"SUM('- 58 -'!$G21,'- 60 -'!$F21,B21:E21)+Data!Q21","v":16282674}]
[" KELSEY",5540386,970692,0,112418,{"$f":"SUM('- 58 -'!$G22,'- 60 -'!$F22,B22:E22)+Data!Q22","v":13983953}]
[" LAKESHORE",419953,2647006,141057,101100,{"$f":"SUM('- 58 -'!$G23,'- 60 -'!$F23,B23:E23)+Data!Q23","v":8818009}]
[" LORD SELKIRK",3471638,0,1197818,309711,{"$f":"SUM('- 58 -'!$G24,'- 60 -'!$F24,B24:E24)+Data!Q24","v":21877160}]
[" LOUIS RIEL",18001060,0,0,575671,{"$f":"SUM('- 58 -'!$G25,'- 60 -'!$F25,B25:E25)+Data!Q25","v":80543429}]
[" MOUNTAIN VIEW",6584137,719357,0,321300,{"$f":"SUM('- 58 -'!$G26,'- 60 -'!$F26,B26:E26)+Data!Q26","v":22308674}]
[" MYSTERY LAKE",13885570,3841201,0,43044,{"$f":"SUM('- 58 -'!$G27,'- 60 -'!$F27,B27:E27)+Data!Q27","v":31900401}]
[" PARK WEST",0,514793,1164493,137740,{"$f":"SUM('- 58 -'!$G28,'- 60 -'!$F28,B28:E28)+Data!Q28","v":9719998}]
[" PEMBINA TRAILS",537151,501441,0,515679,{"$f":"SUM('- 58 -'!$G29,'- 60 -'!$F29,B29:E29)+Data!Q29","v":59778261}]
[" PINE CREEK",1096327,0,142278,94900,{"$f":"SUM('- 58 -'!$G30,'- 60 -'!$F30,B30:E30)+Data!Q30","v":6851113}]
[" PORTAGE LA PRAIRIE",4247027,375334,0,204042,{"$f":"SUM('- 58 -'!$G31,'- 60 -'!$F31,B31:E31)+Data!Q31","v":18316303}]
[" PRAIRIE ROSE",0,512505,0,169073,{"$f":"SUM('- 58 -'!$G32,'- 60 -'!$F32,B32:E32)+Data!Q32","v":12124977}]
[" PRAIRIE SPIRIT",566012,0,1144603,196560,{"$f":"SUM('- 58 -'!$G33,'- 60 -'!$F33,B33:E33)+Data!Q33","v":12796844}]
[" RED RIVER VALLEY",0,546523,0,126601,{"$f":"SUM('- 58 -'!$G34,'- 60 -'!$F34,B34:E34)+Data!Q34","v":12081310}]
[" RIVER EAST TRANSCONA",27538860,3036165,0,892181,{"$f":"SUM('- 58 -'!$G35,'- 60 -'!$F35,B35:E35)+Data!Q35","v":97746867}]
[" ROLLING RIVER",716272,0,266227,133260,{"$f":"SUM('- 58 -'!$G36,'- 60 -'!$F36,B36:E36)+Data!Q36","v":9225351}]
[" SEINE RIVER",9913432,0,0,99595,{"$f":"SUM('- 58 -'!$G37,'- 60 -'!$F37,B37:E37)+Data!Q37","v":29472950}]
[" SEVEN OAKS",28337149,4111702,0,402225,{"$f":"SUM('- 58 -'!$G38,'- 60 -'!$F38,B38:E38)+Data!Q38","v":77392856}]
[" SOUTHWEST HORIZON",0,684477,0,110100,{"$f":"SUM('- 58 -'!$G39,'- 60 -'!$F39,B39:E39)+Data!Q39","v":8345603}]
[" ST. JAMES-ASSINIBOIA",3271669,0,0,465794,{"$f":"SUM('- 58 -'!$G40,'- 60 -'!$F40,B40:E40)+Data!Q40","v":37430938}]
[" SUNRISE",3800085,0,0,238598,{"$f":"SUM('- 58 -'!$G41,'- 60 -'!$F41,B41:E41)+Data!Q41","v":25431563}]
[" SWAN VALLEY",2203132,557431,868419,155282,{"$f":"SUM('- 58 -'!$G42,'- 60 -'!$F42,B42:E42)+Data!Q42","v":10677910}]
[" TURTLE MOUNTAIN",557290,0,61873,61020,{"$f":"SUM('- 58 -'!$G43,'- 60 -'!$F43,B43:E43)+Data!Q43","v":5484079}]
[" TURTLE RIVER",1905964,434059,91128,142485,{"$f":"SUM('- 58 -'!$G44,'- 60 -'!$F44,B44:E44)+Data!Q44","v":6837289}]
[" WESTERN",4408181,0,0,54751,{"$f":"SUM('- 58 -'!$G45,'- 60 -'!$F45,B45:E45)+Data!Q45","v":12455427}]
[" WINNIPEG",50999114,0,4502946,1433990,{"$f":"SUM('- 58 -'!$G46,'- 60 -'!$F46,B46:E46)+Data!Q46","v":182050349}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":281888046},{"$f":"SUM(C11:C46)","v":26037562},{"$f":"SUM(D11:D46)","v":9953711},{"$f":"SUM(E11:E46)","v":9187967},{"$f":"SUM(F11:F46)","v":1096273561}]
[" "]
[" WHITESHELL",0,5620,39399,0,{"$f":"SUM('- 58 -'!$G50,'- 60 -'!$F50,B50:E50)+Data!Q50","v":866823}]
[" MITT",0,0,0,0,{"$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 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 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 2020/21."}]
["(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) ",{"$f":"Data!B5& \" ACTUAL\"","v":"2021/22 ACTUAL"},null,"PAGE 1 OF 2"]
[]
[null,"TOTAL DEFINED ADMINISTRATION EXPENSES"]
[null,null,"LESS:   LIABILITY INSURANCE, ADMIN. PORTION OF SELF-FUNDED EXPENSES & TRUSTEE ELECTION COSTS"]
[]
[]
[]
[null,"DIVISIONAL ADMINISTRATION FUNCTION 500 (2)",null,"DEFINED\nADMINISTRATION\nEXPENSES"]
[]
[" DIVISION / DISTRICT",null,null,null,null,null,null,null,{"$f":"IF(SUM(I13:I53)<>0,\"Check\",\"\")","v":""}]
[]
[" BEAUTIFUL PLAINS",679404,{"$f":"-Data!L11-Data!M11-Data!N11-Data!O11","v":-31535},{"$f":"SUM(B13:C13)","v":647869},647869,null,null,null,{"$f":"D13-E13","v":0}]
[" BORDER LAND",1045391,{"$f":"-Data!L12-Data!M12-Data!N12-Data!O12","v":0},{"$f":"SUM(B14:C14)","v":1045391},1045391,null,null,null,0]
[" BRANDON",2816545,{"$f":"-Data!L13-Data!M13-Data!N13-Data!O13","v":-128900},{"$f":"SUM(B15:C15)","v":2687645},2687645,null,null,null,0]
[" DSFM",null,null,null,null,null,null,null,0]
[" EVERGREEN",967070,{"$f":"-Data!L15-Data!M15-Data!N15-Data!O15","v":-25365},{"$f":"SUM(B17:C17)","v":941705},941705,null,null,null,0]
[" FLIN FLON",624112,{"$f":"-Data!L16-Data!M16-Data!N16-Data!O16","v":-32879},{"$f":"SUM(B18:C18)","v":591233},591233,null,null,null,0]
[" FORT LA BOSSE",770753,{"$f":"-Data!L17-Data!M17-Data!N17-Data!O17","v":-66837},{"$f":"SUM(B19:C19)","v":703916},703916,null,null,null,0]
[" FRONTIER",null,null,null,null,null,null,null,0]
[" GARDEN VALLEY",1182600,{"$f":"-Data!L19-Data!M19-Data!N19-Data!O19","v":-21913},{"$f":"SUM(B21:C21)","v":1160687},1160687,null,null,null,0]
[" HANOVER",2372120,{"$f":"-Data!L20-Data!M20-Data!N20-Data!O20","v":-94935},2277185,2277185,null,null,null,0]
[" INTERLAKE",1357365,{"$f":"-Data!L21-Data!M21-Data!N21-Data!O21","v":-49198},1308167,1308167,null,null,null,0]
[" KELSEY",817354,{"$f":"-Data!L22-Data!M22","v":-20000},797354,797354,null,null,null,0]
[" LAKESHORE",576591,{"$f":"-Data!L23-Data!M23-Data!N23-Data!O23","v":-39265},537326,537326,null,null,null,0]
[" LORD SELKIRK",1900145,{"$f":"-Data!L24-Data!M24-Data!N24-Data!O24","v":-93334},1806811,1806811,null,null,null,0]
[" LOUIS RIEL",6676376,{"$f":"-Data!L25-Data!M25-Data!N25-Data!O25","v":-868244},5808132,5808132,null,null,null,0]
[" MOUNTAIN VIEW",1322681,{"$f":"-Data!L26-Data!M26-Data!N26-Data!O26","v":-23130},1299551,1299551,null,null,null,0]
[" MYSTERY LAKE",1699061,{"$f":"-Data!L27-Data!M27-Data!N27-Data!O27","v":-79687},1619374,1619374,null,null,null,0]
[" PARK WEST",997105,{"$f":"-Data!L28-Data!M28-Data!N28-Data!O28","v":-195610},801495,801495,null,null,null,0]
[" PEMBINA TRAILS",5560939,{"$f":"-Data!L29-Data!M29-Data!N29-Data!O29","v":-730988},4829951,4829951,null,null,null,0]
[" PINE CREEK",582173,{"$f":"-Data!L30-Data!M30-Data!N30-Data!O30","v":0},582173,582173,null,null,null,0]
[" PORTAGE LA PRAIRIE",1093280,{"$f":"-Data!L31-Data!M31-Data!N31-Data!O31","v":-60023},1033257,1033257,null,null,null,0]
[" PRAIRIE ROSE",1001053,{"$f":"-Data!L32-Data!M32-Data!N32-Data!O32","v":-25899},975154,975154,null,null,null,0]
[" PRAIRIE SPIRIT",826876,{"$f":"-Data!L33-Data!M33-Data!N33-Data!O33","v":-41797},785079,785079,null,null,null,0]
[" RED RIVER VALLEY",1136806,{"$f":"-Data!L34-Data!M34-Data!N34-Data!O34","v":-62851},1073955,1073955,null,null,null,0]
[" RIVER EAST TRANSCONA",6454266,{"$f":"-Data!L35-Data!M35-Data!N35-Data!O35","v":-829657},5624609,5624609,null,null,null,0]
[" ROLLING RIVER",958373,{"$f":"-Data!L36-Data!M36-Data!N36-Data!O36","v":-68388},889985,889985,null,null,null,0]
[" SEINE RIVER",1697530,{"$f":"-Data!L37-Data!M37-Data!N37-Data!O37","v":0},1697530,1697530,null,null,null,0]
[" SEVEN OAKS",4290509,{"$f":"-Data!L38-Data!M38-Data!N38-Data!O38","v":-88170},4202339,4202339,null,null,null,0]
[" SOUTHWEST HORIZON",798625,{"$f":"-Data!L39-Data!M39-Data!N39-Data!O39","v":-67304},731321,731321,null,null,null,0]
[" ST. JAMES-ASSINIBOIA",3288039,{"$f":"-Data!L40-Data!M40-Data!N40-Data!O40","v":-398474},2889565,2889565,null,null,null,0]
[" SUNRISE",2087441,{"$f":"-Data!L41-Data!M41-Data!N41-Data!O41","v":-63778},2023663,2023663,null,null,null,0]
[" SWAN VALLEY",673690,{"$f":"-Data!L42-Data!M42-Data!N42-Data!O42","v":-48147},625543,625543,null,null,null,0]
[" TURTLE MOUNTAIN",485877,{"$f":"-Data!L43-Data!M43-Data!N43-Data!O43","v":-36538},449339,449339,null,null,null,0]
[" TURTLE RIVER",389759,{"$f":"-Data!L44-Data!M44-Data!N44-Data!O44","v":-32031},357728,357728,null,null,null,0]
[" WESTERN",824703,{"$f":"-Data!L45-Data!M45-Data!N45-Data!O45","v":-15403},809300,809300,null,null,null,0]
[" WINNIPEG",10389197,{"$f":"-Data!L46-Data!M46-Data!N46-Data!O46","v":-246778},10142419,10142419,null,null,null,0]
[]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":68343809},{"$f":"SUM(C13:C48)","v":-4587058},{"$f":"SUM(D13:D48)","v":63756751},{"$f":"SUM(E13:E48)","v":63756751},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. 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 3.0% to 3.6% varying with enrolment. 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,{"$f":"\"ADMINISTRATION EXPENSES \"&FALLYR&\"/\"&SPRINGYR&\" ACTUAL\"","v":"ADMINISTRATION EXPENSES 2021/2022 ACTUAL"},null,null,null,null,null,"PAGE 2 OF 2"]
[]
[null,"CALCULATION OF EXPENDITURE BASE AND ADMINISTRATION PERCENTAGE"]
[]
[null,null,null,null,null,null,"TOTAL\n ADMIN. \nEXPENSES\n AS % OF\n EXPENDITURE\n BASE","\n ADMIN. \nLIMIT"]
[]
[null,"TOTAL \nOPERATING \nEXPENSES\n (from page 3)","PLUS\n TRANSFERS\n TO \nCAPITAL","LESS ADULT\n LEARNING\n CENTRES \nFUNCTION 300 (1)",null,"TOTAL\n ADMIN. \nEXPENSES\n (from page 62)"]
[null,null,null,null,"ADJUSTED EXPENDITURE BASE"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 3 -'!B11","v":24173257},127846,0,{"$f":"SUM(B13:D13)","v":24301103},{"$f":"'- 62 -'!D13","v":647869},{"$f":"F13/E13*100","v":2.6660065594553464},{"$f":"+Data!P11","v":3.4000000000000004},2.6660065594553466E-2,24301103,{"$f":"J13-E13","v":0},null,{"$f":"IF(G13>H13,\"***\",\"\")","v":""}]
[" BORDER LAND",{"$f":"'- 3 -'!B12","v":36040928},823847,-428550,{"$f":"SUM(B14:D14)","v":36436225},{"$f":"'- 62 -'!D14","v":1045391},{"$f":"F14/E14*100","v":2.8690979924511937},{"$f":"+Data!P12","v":3.39},2.8690979924511938E-2,36436225,0]
[" BRANDON",{"$f":"'- 3 -'!B13","v":112707461},956193,0,{"$f":"SUM(B15:D15)","v":113663654},{"$f":"'- 62 -'!D15","v":2687645},{"$f":"F15/E15*100","v":2.3645597386830448},{"$f":"+Data!P13","v":2.94},2.3645597386830447E-2,113663654,0]
[" DSFM",null,0,null,null,null,"N/A ","N/A "]
[" EVERGREEN",{"$f":"'- 3 -'!B15","v":21886565},604604,0,{"$f":"SUM(B17:D17)","v":22491169},{"$f":"'- 62 -'!D17","v":941705},{"$f":"F17/E17*100","v":4.1869989061039909},{"$f":"+Data!P15","v":3.47},4.1869989061039913E-2,22491169,0]
[" FLIN FLON",{"$f":"'- 3 -'!B16","v":16090948},108286,-98345,{"$f":"SUM(B18:D18)","v":16100889},{"$f":"'- 62 -'!D18","v":591233},{"$f":"F18/E18*100","v":3.672051897258592},{"$f":"+Data!P16","v":4.25},3.6720518972585922E-2,16100889,0]
[" FORT LA BOSSE",{"$f":"'- 3 -'!B17","v":20559501},374005,0,{"$f":"SUM(B19:D19)","v":20933506},{"$f":"'- 62 -'!D19","v":703916},{"$f":"F19/E19*100","v":3.3626283146263223},{"$f":"+Data!P17","v":3.47},3.3626283146263224E-2,20933506,0]
[" FRONTIER",null,0,null,null,null,"N/A ","N/A ",null,null,0]
[" GARDEN VALLEY",{"$f":"'- 3 -'!B19","v":53679429},861860,0,{"$f":"SUM(B21:D21)","v":54541289},{"$f":"'- 62 -'!D21","v":1160687},{"$f":"F21/E21*100","v":2.1280886852527452},{"$f":"+Data!P19","v":3.1199999999999997},2.128088685252745E-2,54541289,0]
[" HANOVER",{"$f":"'- 3 -'!B20","v":101686162},1015273,0,102701435,{"$f":"'- 62 -'!D22","v":2277185},2.2172864478475884,{"$f":"+Data!P20","v":2.94},2.2172864478475884E-2,102701435,0]
[" INTERLAKE",{"$f":"'- 3 -'!B21","v":41194142},274542,0,41468684,{"$f":"'- 62 -'!D23","v":1308167},3.1545900998449818,{"$f":"+Data!P21","v":3.25},3.1545900998449818E-2,41468684,0]
[" KELSEY",{"$f":"'- 3 -'!B22","v":21208745},217328,-675485,20750588,{"$f":"'- 62 -'!D24","v":797354},3.8425609915246737,{"$f":"+Data!P22","v":4.25},3.8425609915246739E-2,20750588,0]
[" LAKESHORE",{"$f":"'- 3 -'!B23","v":16467489},228602,-262528,16433563,{"$f":"'- 62 -'!D25","v":537326},3.2696865554962122,{"$f":"+Data!P23","v":3.53},3.2696865554962123E-2,16433563,0]
[" LORD SELKIRK",{"$f":"'- 3 -'!B24","v":62574746},577611,-397784,62754573,{"$f":"'- 62 -'!D26","v":1806811},2.8791702558473307,{"$f":"+Data!P24","v":3.1399999999999997},2.8791702558473308E-2,62754573,0]
[" LOUIS RIEL",{"$f":"'- 3 -'!B25","v":209197161},1184714,-903784,209478091,{"$f":"'- 62 -'!D27","v":5808132},2.7726680018293655,{"$f":"+Data!P25","v":2.7},2.7726680018293655E-2,209478091,0]
[" MOUNTAIN VIEW",{"$f":"'- 3 -'!B26","v":44434450},1150621,0,45585071,{"$f":"'- 62 -'!D28","v":1299551},2.850825876743726,{"$f":"+Data!P26","v":3.2399999999999998},2.8508258767437261E-2,45585071,0]
[" MYSTERY LAKE",{"$f":"'- 3 -'!B27","v":44428393},334491,0,44762884,{"$f":"'- 62 -'!D29","v":1619374},3.6176712831997153,{"$f":"+Data!P27","v":4.25},3.6176712831997151E-2,44762884,0]
[" PARK WEST",{"$f":"'- 3 -'!B28","v":30686162},1852577,-60836,32477903,{"$f":"'- 62 -'!D30","v":801495},2.4678163488572524,{"$f":"+Data!P28","v":3.38},2.4678163488572522E-2,32477903,0]
[" PEMBINA TRAILS",{"$f":"'- 3 -'!B29","v":187401602},6730900,0,194132502,{"$f":"'- 62 -'!D31","v":4829951},2.4879661830145268,{"$f":"+Data!P29","v":2.7},2.4879661830145269E-2,194132502,0]
[" PINE CREEK",{"$f":"'- 3 -'!B30","v":16836768},0,0,16836768,{"$f":"'- 62 -'!D32","v":582173},3.4577479478246658,{"$f":"+Data!P30","v":3.51},3.4577479478246659E-2,16836768,0]
[" PORTAGE LA PRAIRIE",{"$f":"'- 3 -'!B31","v":43460577},1033451,0,44494028,{"$f":"'- 62 -'!D33","v":1033257},2.3222374921865918,{"$f":"+Data!P31","v":3.19},2.3222374921865917E-2,44494028,0]
[" PRAIRIE ROSE",{"$f":"'- 3 -'!B32","v":33778329},176296,-301849,33652776,{"$f":"'- 62 -'!D34","v":975154},2.8976926004559029,{"$f":"+Data!P32","v":3.2399999999999998},2.897692600455903E-2,33652776,0]
[" PRAIRIE SPIRIT",{"$f":"'- 3 -'!B33","v":29987145},681646,0,30668791,{"$f":"'- 62 -'!D35","v":785079},2.559862891236893,{"$f":"+Data!P33","v":3.38},2.5598628912368929E-2,30668791,0]
[" RED RIVER VALLEY",{"$f":"'- 3 -'!B34","v":34237409},922273,0,35159682,{"$f":"'- 62 -'!D36","v":1073955},3.0545071482728425,{"$f":"+Data!P34","v":3.35},3.0545071482728427E-2,35159682,0]
[" RIVER EAST TRANSCONA",{"$f":"'- 3 -'!B35","v":214246606},3013331,-1514014,215745923,{"$f":"'- 62 -'!D37","v":5624609},2.6070522778778074,{"$f":"+Data!P35","v":2.7},2.6070522778778072E-2,215745923,0]
[" ROLLING RIVER",{"$f":"'- 3 -'!B36","v":26333807},466484,-129814,26670477,{"$f":"'- 62 -'!D38","v":889985},3.336966939136484,{"$f":"+Data!P36","v":3.42},3.3369669391364841E-2,26670477,0]
[" SEINE RIVER",{"$f":"'- 3 -'!B37","v":58920446},292441,-306551,58906336,{"$f":"'- 62 -'!D39","v":1697530},2.8817443339202087,{"$f":"+Data!P37","v":3.02},2.8817443339202085E-2,58906336,0]
[" SEVEN OAKS",{"$f":"'- 3 -'!B38","v":163516667},4438266,-2382557,165572376,{"$f":"'- 62 -'!D40","v":4202339},2.5380677027911953,{"$f":"+Data!P38","v":2.7},2.5380677027911951E-2,165572376,0]
[" SOUTHWEST HORIZON",{"$f":"'- 3 -'!B39","v":24350391},403615,0,24754006,{"$f":"'- 62 -'!D41","v":731321},2.9543541356498015,{"$f":"+Data!P39","v":3.46},2.9543541356498015E-2,24754006,0]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 3 -'!B40","v":116976513},2100839,0,119077352,{"$f":"'- 62 -'!D42","v":2889565},2.4266285330228032,{"$f":"+Data!P40","v":2.7},2.4266285330228034E-2,119077352,0]
[" SUNRISE",{"$f":"'- 3 -'!B41","v":72681026},1869613,-997977,73552662,{"$f":"'- 62 -'!D43","v":2023663},2.7513117064342283,{"$f":"+Data!P41","v":3.01},2.7513117064342282E-2,73552662,0]
[" SWAN VALLEY",{"$f":"'- 3 -'!B42","v":21941169},906935,0,22848104,{"$f":"'- 62 -'!D44","v":625543},2.7378333011789513,{"$f":"+Data!P42","v":3.4799999999999995},2.7378333011789512E-2,22848104,0]
[" TURTLE MOUNTAIN",{"$f":"'- 3 -'!B43","v":14431464},622593,-210284,14843773,{"$f":"'- 62 -'!D45","v":449339},3.0271212042921971,{"$f":"+Data!P43","v":3.53},3.027121204292197E-2,14843773,0]
[" TURTLE RIVER",{"$f":"'- 3 -'!B44","v":12134067},78479,0,12212546,{"$f":"'- 62 -'!D46","v":357728},2.9291844632560649,{"$f":"+Data!P44","v":3.53},2.9291844632560647E-2,12212546,0]
[" WESTERN",{"$f":"'- 3 -'!B45","v":24112405},1016620,-396918,24732107,{"$f":"'- 62 -'!D47","v":809300},3.2722646719909467,{"$f":"+Data!P45","v":3.4099999999999997},3.2722646719909466E-2,24732107,0]
[" WINNIPEG",{"$f":"'- 3 -'!B46","v":423914519},20898956,-787024,444026451,{"$f":"'- 62 -'!D48","v":10142419},2.2841925243773371,{"$f":"+Data!P46","v":2.7},2.2841925243773372E-2,444026451,0]
[]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":2376276449},{"$f":"SUM(C13:C48)","v":56345138},{"$f":"SUM(D13:D48)","v":-9854300},{"$f":"SUM(E13:E48)","v":2422767287},{"$f":"SUM(F13:F48)","v":63756751},{"$f":"F50/E50*100","v":2.6315672719416239},"N/A ",null,{"$f":"SUM(J13:J48)","v":2422767287},{"$f":"J50-E50","v":0}]
[" "]
[" WHITESHELL",null,null,null,null,null,"N/A","N/A",4.3726572951946541E-2,3574394]
[]
["(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."]

{"sheet":"- 64 -","index":66,"n_rows":56,"n_cols":9,"rows_kept":56,"cut":false,"hidden":false,"merged":[[52,0,53,8],[7,7,8,7],[7,2,7,3],[7,8,8,8],[6,1,6,7],[1,0,1,7],[2,0,2,7],[7,1,8,1],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
["FULL TIME EQUIVALENT (FTE) PERSONNEL EMPLOYED (1)"]
[{"$f":"Data!B5&\" \"&\"ACTUAL\"","v":"2021/22 ACTUAL"}]
[]
[]
[]
[]
[null,"  EXECUTIVE, MANAGERIAL\n AND SUPERVISORY"," INSTRUCTIONAL\n",null," TECHNICAL, \nSPECIALIZED AND SERVICE","SECRETARIAL \nCLERICAL\n AND OTHER"," \n CLINICIAN (2)","  \n  IT  (3)","TOTAL \nFTE"]
[" DIVISION/DISTRICT",null," TEACHING","OTHER"]
[]
["BEAUTIFUL PLAINS",12.8,129.38,64.84,43.03,9.99,2.5,3,{"$f":"SUM(B11:H11)","v":265.54000000000002}]
["BORDER LAND",19.875,184.3785,103.27630000000001,53.031999999999996,22.035,5.8,5.7,394.09680000000003]
["BRANDON",46.75,652.54,329.07600000000002,136.63200000000001,51.152000000000001,32,8,1256.1500000000001]
["DSFM",60.17,456.96,230.9,90.6,59.879999999999995,12.55,5.91,916.96999999999991]
["EVERGREEN",12.850000000000001,95.55,107.69,0,14.579999999999998,2.2999999999999998,2,234.97000000000003]
["FLIN FLON",10.92,71.25,38.5,24.33,9,3.95,0,157.94999999999999]
["FORT LA BOSSE",10.71,109.63,41.510000000000005,48,11.969999999999999,1.8,2,225.62000000000003]
["FRONTIER",66.240000000000009,530.69000000000005,434.88,313.46000000000004,73.63000000000001,19.25,11.25,1449.4]
["GARDEN VALLEY",23.000000000000004,254.1,171,108.83,19.5,11.2,7,594.63000000000011]
["HANOVER",42.5,550.46500000000003,211.42000000000002,211.32,69.819999999999993,23.1,10.5,1119.1249999999998]
["INTERLAKE",21.8,224.8,139.75,67.55,20.220000000000002,7.17,5,486.29000000000008]
["KELSEY",10.5,108.89,43,33.06,14.66,3.5,1,214.60999999999999]
["LAKESHORE",10.5,73.75,63,31.5,9.5,3,2,193.25]
["LORD SELKIRK",31.5,302,154.14999999999998,114.02000000000001,33.43,16,9,660.09999999999991]
["LOUIS RIEL",84.35,1013.71,603.75,182.53,116.34,40.67,18,2059.35]
["MOUNTAIN VIEW",31.5,210.83,141.41999999999999,98.56,24.007000000000001,8.1,7,521.41700000000003]
["MYSTERY LAKE",18.829999999999998,219,93.72,47.75,21,13.88,5,419.17999999999995]
["PARK WEST",16.100000000000001,158.5,82.251000000000005,54.625,15.327999999999999,3.4249999999999998,4.2,334.42899999999997]
["PEMBINA TRAILS",79.360000000000014,954.26,488.20000000000005,165.29,104.87,34.409999999999997,20.369999999999997,1846.76]
["PINE CREEK",11.74,96.339999999999989,55.74,39.480000000000004,13.670000000000002,4.57,2,223.54000000000002]
["PORTAGE LA PRAIRIE",22,245.8,143.49999999999997,76.48,19.27,5.9,6.34,519.29]
["PRAIRIE ROSE",18.3,181.14000000000001,106.12,69.78,19.21,6.3,5,405.85]
["PRAIRIE SPIRIT",19.63,149.66200000000001,103,73.275000000000006,19.839999999999996,5.0750000000000002,5,375.48199999999997]
["RED RIVER VALLEY",17.470000000000002,171.02,102.28,82.24,18.73,7.35,3.25,402.34000000000003]
["RIVER EAST TRANSCONA",95.73,1140.4499999999998,452.60999999999996,267.06,127.57000000000001,32.369999999999997,17,2132.7899999999995]
["ROLLING RIVER",14.05,124.35,76.75,59.03,15.420000000000002,4.75,3,297.35000000000002]
["SEINE RIVER",7,356.42,174.84,114.00500000000001,31.619999999999997,23.5,6,713.38499999999999]
["SEVEN OAKS",70.8,803.45,334.35,167.37,76,22.1,9,1483.0699999999997]
["SOUTHWEST HORIZON",13.46,125.13000000000001,61.89,51.679999999999993,12.139999999999997,2.68,2.25,269.23]
["ST. JAMES-ASSINIBOIA",58.099999999999994,566.7299999999999,351.34,96.72999999999999,68.569999999999993,30.3,11.7,1183.4699999999998]
["SUNRISE",29.95,355.5,157.32,215.10999999999999,40.36,19.43,7,824.67]
["SWAN VALLEY",11.650000000000002,103.2,101.48,52.02,14.08,3.58,4,290.01]
["TURTLE MOUNTAIN",7.0100000000000007,75.704999999999998,51.34,28.774999999999999,5.61,3.15,1.53,173.12000000000003]
["TURTLE RIVER",5.15,57.160000000000004,43,34.630000000000003,7.089999999999999,1.5,2,150.53]
["WESTERN",11.25,139.4,63.500000000000007,36.36,12.35,2.8,4,269.66000000000003]
["WINNIPEG",143.5,2122.34,1279.6200000000001,671.79,269.26000000000005,115.15,32.049999999999997,4633.71]
[]
["PROVINCE",{"$f":"SUM(B11:B46)","v":1167.0450000000001},13114.480500000001,7201.0133000000005,3959.9340000000002,1471.7019999999998,535.11,248.05,27697.33479999999]
[]
["WHITESHELL",1.67,17.7,9.1999999999999993,2.5,2.6100000000000003,0.15,0,{"$f":"SUM(B50:H50)","v":33.83}]
["MITT",22.25,36.299999999999997,4.5600000000000005,73.589999999999989,36.480000000000004,0,8.49,{"$f":"SUM(B51:H51)","v":181.67000000000002}]
[null,null,0]
["(1)  Excludes personnel in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) who do not provide 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"]
[{"$f":"+'- 66 -'!A3","v":"2020/21 AND 2021/22 ACTUAL"}]
[]
[]
[null,"DIRECT SUPPORT\n TO PUPILS\n FUNCTIONS 100 + 200 + 600 (1)",null,null,null,"DIRECT SUPPORT\n TO PUPILS\n PER PUPIL",null,null,null,null,{"$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",{"$f":"+'- 66 -'!B9","v":"2020/21"},"% of K-12 Expense (2)",{"$f":"+'- 66 -'!C9","v":"2021/22"},"% of K-12 Expense (2)",{"$f":"+B9","v":"2020/21"},{"$f":"+D9","v":"2021/22"}]
[]
[" BEAUTIFUL PLAINS",18128244,80.584224205693971,19283911,{"$f":"+D11/'- 3 -'!F11*100","v":80.175768013728899},9531.1482649842274,{"$f":"+D11/'- 7 -'!E11","v":10165.477596204533},null,{"$f":"IF(D11=M11,\"\",M11-D11)","v":""},{"$f":"+'- 15 -'!B11","v":15752972},{"$f":"+'- 15 -'!E11","v":3048531},{"$f":"+'- 16 -'!G11","v":482408},{"$f":"+J11+K11+L11","v":19283911}]
[" BORDER LAND",26339824,77.863756611997019,27264920,{"$f":"+D12/'- 3 -'!F12*100","v":77.867574298992707},13397.74057853804,{"$f":"+D12/'- 7 -'!E12","v":14095.059864761472},null,{"$f":"IF(D12=M12,\"\",M12-D12)","v":""},{"$f":"+'- 15 -'!B12","v":21059451},{"$f":"+'- 15 -'!E12","v":5506813},{"$f":"+'- 16 -'!G12","v":698656},{"$f":"+J12+K12+L12","v":27264920}]
[" BRANDON",95364390,84.877355597542319,95184062,{"$f":"+D13/'- 3 -'!F13*100","v":84.749168880567794},11217.360465800153,{"$f":"+D13/'- 7 -'!E13","v":10965.905760368663},null,{"$f":"IF(D13=M13,\"\",M13-D13)","v":""},{"$f":"+'- 15 -'!B13","v":69171691},{"$f":"+'- 15 -'!E13","v":23840951},{"$f":"+'- 16 -'!G13","v":2171420},95184062]
[" DSFM",73595527,72.791381680812833,71084770,{"$f":"+D14/'- 3 -'!F14*100","v":72.343978437079031},12417.162202290565,{"$f":"+D14/'- 7 -'!E14","v":12244.826701163938},null,"",{"$f":"+'- 15 -'!B14","v":54825675},{"$f":"+'- 15 -'!E14","v":12929150},{"$f":"+'- 16 -'!G14","v":3329945},71084770]
[" EVERGREEN",15529330,74.122718820255244,15416948,{"$f":"+D15/'- 3 -'!F15*100","v":70.880994376764676},11196.344628695026,{"$f":"+D15/'- 7 -'!E15","v":10721.104311543811},null,"",{"$f":"+'- 15 -'!B15","v":11631140},{"$f":"+'- 15 -'!E15","v":3330011},{"$f":"+'- 16 -'!G15","v":455797},15416948]
[" FLIN FLON",12049369,76.540625921672031,11968958,{"$f":"+D16/'- 3 -'!F16*100","v":74.955838274931267},12947.957231893402,{"$f":"+D16/'- 7 -'!E16","v":12658.866208355368},null,"",{"$f":"+'- 15 -'!B16","v":9272605},{"$f":"+'- 15 -'!E16","v":2501252},{"$f":"+'- 16 -'!G16","v":195101},11968958]
[" FORT LA BOSSE",14334289,76.86444948248382,15147410,{"$f":"+D17/'- 3 -'!F17*100","v":74.977123117498749},9861.9119367045059,{"$f":"+D17/'- 7 -'!E17","v":10607.429971988795},null,"",{"$f":"+'- 15 -'!B17","v":12293133},{"$f":"+'- 15 -'!E17","v":2480145},{"$f":"+'- 16 -'!G17","v":374132},15147410]
[" FRONTIER",88534008,64.146593711775211,92275056,{"$f":"+D18/'- 3 -'!F18*100","v":65.275162567773293},15046.568320870156,{"$f":"+D18/'- 7 -'!E18","v":14953.015070491007},null,"",{"$f":"+'- 15 -'!B18","v":62722001},{"$f":"+'- 15 -'!E18","v":21466751},{"$f":"+'- 16 -'!G18","v":8086304},92275056]
[" GARDEN VALLEY",42643356,80.533561599558482,43168676,{"$f":"+D19/'- 3 -'!F19*100","v":81.300997482906439},9758.205034324943,{"$f":"+D19/'- 7 -'!E19","v":11465.78379814077},null,"",{"$f":"+'- 15 -'!B19","v":31709441},{"$f":"+'- 15 -'!E19","v":9837321},{"$f":"+'- 16 -'!G19","v":1621914},43168676]
[" HANOVER",79119811,82.10421719066342,80211468,{"$f":"+D20/'- 3 -'!F20*100","v":80.978645925124823},10240.721071705928,{"$f":"+D20/'- 7 -'!E20","v":10344.527727624452},null,"",{"$f":"+'- 15 -'!B20","v":61503565},{"$f":"+'- 15 -'!E20","v":17035535},{"$f":"+'- 16 -'!G20","v":1672368},80211468]
[" INTERLAKE",32461123,78.638544499833515,32367792,{"$f":"+D21/'- 3 -'!F21*100","v":79.03773189554127},11535.580312722104,{"$f":"+D21/'- 7 -'!E21","v":11086.758691556774},null,"",{"$f":"+'- 15 -'!B21","v":23559659},{"$f":"+'- 15 -'!E21","v":7816710},{"$f":"+'- 16 -'!G21","v":991423},32367792]
[" KELSEY",16411573,80.976604642361707,16105975,{"$f":"+D22/'- 3 -'!F22*100","v":78.639111588564759},11697.486101211689,{"$f":"+D22/'- 7 -'!E22","v":11115.234644582471},null,"",{"$f":"+'- 15 -'!B22","v":11521424},{"$f":"+'- 15 -'!E22","v":4249843},{"$f":"+'- 16 -'!G22","v":334708},16105975]
[" LAKESHORE",11780348,75.137801719112318,11809994,{"$f":"+D23/'- 3 -'!F23*100","v":74.071193177769942},13002.591611479029,{"$f":"+D23/'- 7 -'!E23","v":12802.161517615175},null,"",{"$f":"+'- 15 -'!B23","v":8743753},{"$f":"+'- 15 -'!E23","v":2737866},{"$f":"+'- 16 -'!G23","v":328375},11809994]
[" LORD SELKIRK",48211072,80.156024280434039,49231794,{"$f":"+D24/'- 3 -'!F24*100","v":79.73061136931338},13309.519366148579,{"$f":"+D24/'- 7 -'!E24","v":13407.351307189543},null,"",{"$f":"+'- 15 -'!B24","v":37770524},{"$f":"+'- 15 -'!E24","v":10586947},{"$f":"+'- 16 -'!G24","v":874323},49231794]
[" LOUIS RIEL",162344542,82.158262163212171,165705525,{"$f":"+D25/'- 3 -'!F25*100","v":80.762109705200302},10711.215782007719,{"$f":"+D25/'- 7 -'!E25","v":11089.916008566457},null,"",{"$f":"+'- 15 -'!B25","v":115567813},{"$f":"+'- 15 -'!E25","v":41395540},{"$f":"+'- 16 -'!G25","v":8742172},165705525]
[" MOUNTAIN VIEW",32198781,75.383317611492643,33282324,{"$f":"+D26/'- 3 -'!F26*100","v":75.069672558036558},10879.8043588444,{"$f":"+D26/'- 7 -'!E26","v":11094.144980483268},null,"",{"$f":"+'- 15 -'!B26","v":25409139},{"$f":"+'- 15 -'!E26","v":6487405},{"$f":"+'- 16 -'!G26","v":1385780},33282324]
[" MYSTERY LAKE",35499389,82.002418489290335,35960941,{"$f":"+D27/'- 3 -'!F27*100","v":81.078580697512322},11767.233160965261,{"$f":"+D27/'- 7 -'!E27","v":13026.966491577612},null,"",{"$f":"+'- 15 -'!B27","v":25271307},{"$f":"+'- 15 -'!E27","v":9076854},{"$f":"+'- 16 -'!G27","v":1612780},35960941]
[" PARK WEST",22504921,77.218523768102884,23165453,{"$f":"+D28/'- 3 -'!F28*100","v":76.195110004312767},11654.542206110824,{"$f":"+D28/'- 7 -'!E28","v":11499.35616778357},null,"",{"$f":"+'- 15 -'!B28","v":18861887},{"$f":"+'- 15 -'!E28","v":3695144},{"$f":"+'- 16 -'!G28","v":608422},23165453]
[" PEMBINA TRAILS",147861499,81.792924662902863,150691696,{"$f":"+D29/'- 3 -'!F29*100","v":81.511139476122679},10033.759873510491,{"$f":"+D29/'- 7 -'!E29","v":10252.042425520624},null,"",{"$f":"+'- 15 -'!B29","v":104779444},{"$f":"+'- 15 -'!E29","v":39656798},{"$f":"+'- 16 -'!G29","v":6255454},150691696]
[" PINE CREEK",12722267,76.844351053048115,12743153,{"$f":"+D30/'- 3 -'!F30*100","v":75.906966565178621},12174.418181818182,{"$f":"+D30/'- 7 -'!E30","v":11532.265158371041},null,"",{"$f":"+'- 15 -'!B30","v":10913205},{"$f":"+'- 15 -'!E30","v":1482182},{"$f":"+'- 16 -'!G30","v":347766},12743153]
[" PORTAGE LA PRAIRIE",36438677,82.825411467899144,36067351,{"$f":"+D31/'- 3 -'!F31*100","v":83.169252428065647},10959.00060150376,{"$f":"+D31/'- 7 -'!E31","v":11023.029034229829},null,"",{"$f":"+'- 15 -'!B31","v":26295812},{"$f":"+'- 15 -'!E31","v":8013400},{"$f":"+'- 16 -'!G31","v":1758139},36067351]
[" PRAIRIE ROSE",25713096,77.682379497898111,25865390,{"$f":"+D32/'- 3 -'!F32*100","v":77.745778534006348},11068.917778734396,{"$f":"+D32/'- 7 -'!E32","v":11508.516129032258},null,"",{"$f":"+'- 15 -'!B32","v":20313403},{"$f":"+'- 15 -'!E32","v":4861861},{"$f":"+'- 16 -'!G32","v":690126},25865390]
[" PRAIRIE SPIRIT",22660049,76.012402674731788,22483679,{"$f":"+D33/'- 3 -'!F33*100","v":75.258791143262087},11290.507722969607,{"$f":"+D33/'- 7 -'!E33","v":11032.227183513249},null,"",{"$f":"+'- 15 -'!B33","v":17647476},{"$f":"+'- 15 -'!E33","v":4217107},{"$f":"+'- 16 -'!G33","v":619096},22483679]
[" RED RIVER VALLEY",25343676,77.450915496560413,25876011,{"$f":"+D34/'- 3 -'!F34*100","v":76.499077213274262},11683.312895879626,{"$f":"+D34/'- 7 -'!E34","v":11804.74954379562},null,"",{"$f":"+'- 15 -'!B34","v":19263519},{"$f":"+'- 15 -'!E34","v":6007002},{"$f":"+'- 16 -'!G34","v":605490},25876011]
[" RIVER EAST TRANSCONA",167990393,80.257947072064468,172479938,{"$f":"+D35/'- 3 -'!F35*100","v":81.740134540859742},10441.319721548884,{"$f":"+D35/'- 7 -'!E35","v":10523.165126140142},null,"",{"$f":"+'- 15 -'!B35","v":121606566},{"$f":"+'- 15 -'!E35","v":42666241},{"$f":"+'- 16 -'!G35","v":8207131},172479938]
[" ROLLING RIVER",19134547,76.401179293197103,19324131,{"$f":"+D36/'- 3 -'!F36*100","v":74.806919786729722},11189.793567251461,{"$f":"+D36/'- 7 -'!E36","v":11036.054254711593},null,"",{"$f":"+'- 15 -'!B36","v":15505171},{"$f":"+'- 15 -'!E36","v":3380795},{"$f":"+'- 16 -'!G36","v":438165},19324131]
[" SEINE RIVER",43876180,79.849244313426254,45509464,{"$f":"+D37/'- 3 -'!F37*100","v":79.248892060971556},10176.074402207947,{"$f":"+D37/'- 7 -'!E37","v":10268.380866425992},null,"",{"$f":"+'- 15 -'!B37","v":33155751},{"$f":"+'- 15 -'!E37","v":10783083},{"$f":"+'- 16 -'!G37","v":1570630},45509464]
[" SEVEN OAKS",125057727,82.581774132682298,130240643,{"$f":"+D38/'- 3 -'!F38*100","v":82.960926456476372},11201.97484749953,{"$f":"+D38/'- 7 -'!E38","v":11472.318499726935},null,"",{"$f":"+'- 15 -'!B38","v":96856659},{"$f":"+'- 15 -'!E38","v":28542268},{"$f":"+'- 16 -'!G38","v":4841716},130240643]
[" SOUTHWEST HORIZON",17716995,76.099651441420235,18125918,{"$f":"+D39/'- 3 -'!F39*100","v":75.734812972480341},11777.567639433624,{"$f":"+D39/'- 7 -'!E39","v":12376.86445885968},null,"",{"$f":"+'- 15 -'!B39","v":14191924},{"$f":"+'- 15 -'!E39","v":3509404},{"$f":"+'- 16 -'!G39","v":424590},18125918]
[" ST. JAMES-ASSINIBOIA",93655065,83.260577984387567,95807550,{"$f":"+D40/'- 3 -'!F40*100","v":82.788507482661757},11761.810781348899,{"$f":"+D40/'- 7 -'!E40","v":12018.760584582575},null,"",{"$f":"+'- 15 -'!B40","v":65525657},{"$f":"+'- 15 -'!E40","v":26442441},{"$f":"+'- 16 -'!G40","v":3839452},95807550]
[" SUNRISE",52428649,76.686005309300711,55164159,{"$f":"+D41/'- 3 -'!F41*100","v":77.503849084013893},12098.45367485866,{"$f":"+D41/'- 7 -'!E41","v":12265.51617565314},null,"",{"$f":"+'- 15 -'!B41","v":38878273},{"$f":"+'- 15 -'!E41","v":14755098},{"$f":"+'- 16 -'!G41","v":1530788},55164159]
[" SWAN VALLEY",16466809,75.727073646502546,16749508,{"$f":"+D42/'- 3 -'!F42*100","v":76.797363265041128},12676.527328714395,{"$f":"+D42/'- 7 -'!E42","v":12658.334340991536},null,"",{"$f":"+'- 15 -'!B42","v":12012975},{"$f":"+'- 15 -'!E42","v":4419742},{"$f":"+'- 16 -'!G42","v":316791},16749508]
[" TURTLE MOUNTAIN",10710589,78.555320220376984,11104854,{"$f":"+D43/'- 3 -'!F43*100","v":78.247555832707988},10552.304433497537,{"$f":"+D43/'- 7 -'!E43","v":10818.172430589382},null,"",{"$f":"+'- 15 -'!B43","v":8240698},{"$f":"+'- 15 -'!E43","v":2576620},{"$f":"+'- 16 -'!G43","v":287536},11104854]
[" TURTLE RIVER",8457118,74.881983054789885,8864069,{"$f":"+D44/'- 3 -'!F44*100","v":74.084463487316768},13051.108024691359,{"$f":"+D44/'- 7 -'!E44","v":13742.742635658915},null,"",{"$f":"+'- 15 -'!B44","v":7295395},{"$f":"+'- 15 -'!E44","v":1364224},{"$f":"+'- 16 -'!G44","v":204450},8864069]
[" WESTERN",18249420,81.572670954709508,19074038,{"$f":"+D45/'- 3 -'!F45*100","v":80.853268607892943},10149.844271412681,{"$f":"+D45/'- 7 -'!E45","v":10611.425869262865},null,"",{"$f":"+'- 15 -'!B45","v":15516249},{"$f":"+'- 15 -'!E45","v":3234562},{"$f":"+'- 16 -'!G45","v":323227},19074038]
[" WINNIPEG",345326372,81.732748302511112,333650298,{"$f":"+D46/'- 3 -'!F46*100","v":80.670183153333213},11816.048204973789,{"$f":"+D46/'- 7 -'!E46","v":12203.07217965364},null,"",{"$f":"+'- 15 -'!B46","v":232314193},{"$f":"+'- 15 -'!E46","v":92683250},{"$f":"+'- 16 -'!G46","v":8652855},333650298]
[null,null,null,null,null,null,null,null,"",{"$f":"+'- 15 -'!B47","v":0},{"$f":"+'- 15 -'!E47","v":0},{"$f":"+'- 16 -'!G47","v":0},0]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2016859025},79.530187769627489,{"$f":"SUM(D11:D46)","v":2038457827},{"$f":"+D48/'- 3 -'!F48*100","v":79.203028665872466},11297.507955161051,{"$f":"+D48/'- 7 -'!E48","v":11513.807065833791},null,"",{"$f":"+'- 15 -'!B48","v":1476959550},{"$f":"+'- 15 -'!E48","v":486618847},{"$f":"+'- 16 -'!G48","v":74879430},2038457827]
[]
[]
["(1) Total of Regular Instruction, Student Support Services and Instructional and Other Support Services. See pages 15 and 16 for details."]
[]
["(2) Expenses net of transfers (page 3)."]

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[]
["STATISTICAL SUMMARY"]
[{"$f":"B9&\" AND \"&C9&\" ACTUAL\"","v":"2020/21 AND 2021/22 ACTUAL"}]
[]
[]
[null,"OPERATING \nCOST\n PER PUPIL (1)",null,null,null,"ASSESSMENT\n PER RESIDENT \nPUPIL"]
[null,null,null,"PUPIL / EDUCATOR \nRATIO",null,null,null,"SPECIAL LEVY \nMILL RATE"]
[]
[" DIVISION / DISTRICT",{"$f":"PrevY","v":"2020/21"},{"$f":"+CurrY","v":"2021/22"},{"$f":"+B9","v":"2020/21"},"2021/22 (2)",2020,"2021 (3)",{"$f":"+F9","v":2020},"2021 (4)",null,null,null,"Manual entry year fields"]
[]
[" BEAUTIFUL PLAINS",11828,{"$f":"'- 4 -'!E11","v":12679},13.788603740756852,{"$f":"'- 9 -'!C11","v":13.649445963447979},432342,{"$f":"'- 55 -'!F11","v":421664},11.255783452379603,{"$f":"'- 53 -'!G11","v":11.382091122325813}]
[" BORDER LAND",17207,{"$f":"'- 4 -'!E12","v":18101},10.227545844713227,{"$f":"'- 9 -'!C12","v":9.6885854743342854},513595,{"$f":"'- 55 -'!F12","v":508517},13.761688353906729,{"$f":"'- 53 -'!G12","v":13.935902336205544}]
[" BRANDON",13216,{"$f":"'- 4 -'!E13","v":12939},12.252824858757064,{"$f":"'- 9 -'!C13","v":12.556235443880283},384021,{"$f":"'- 55 -'!F13","v":383032},14.707878019327923,{"$f":"'- 53 -'!G13","v":14.668823598573326}]
[" DSFM",17059,{"$f":"'- 4 -'!E14","v":16926},10.562848639304233,{"$f":"'- 9 -'!C14","v":11.411113731965248},501001,{"$f":"'- 55 -'!F14","v":500625},0,{"$f":"'- 53 -'!G14","v":0}]
[" EVERGREEN",15105,{"$f":"'- 4 -'!E15","v":15125},11.519933554817275,{"$f":"'- 9 -'!C15","v":13.669201520912548},730365,{"$f":"'- 55 -'!F15","v":733188},11.13737127947193,{"$f":"'- 53 -'!G15","v":11.227455802772491}]
[" FLIN FLON",16916,{"$f":"'- 4 -'!E16","v":16888},11.488888888888889,{"$f":"'- 9 -'!C16","v":11.968354430379748},204927,{"$f":"'- 55 -'!F16","v":188256},24.120413517994539,{"$f":"'- 53 -'!G16","v":24.462533877986338}]
[" FORT LA BOSSE",12830,{"$f":"'- 4 -'!E17","v":14148},12.981155666696436,{"$f":"'- 9 -'!C17","v":12.16976308164309},985463,{"$f":"'- 55 -'!F17","v":1033992},7.3450078962027661,{"$f":"'- 53 -'!G17","v":7.0589681637508974}]
[" FRONTIER",23457,{"$f":"'- 4 -'!E18","v":22908},11.016044783105237,{"$f":"'- 9 -'!C18","v":10.677763743013859},121889,{"$f":"'- 55 -'!F18","v":121224},13.202000287487861,{"$f":"'- 53 -'!G18","v":13.142354000937505}]
[" GARDEN VALLEY",12117,{"$f":"'- 4 -'!E19","v":14103},14.108151735270379,{"$f":"'- 9 -'!C19","v":13.862297496318114},336584,{"$f":"'- 55 -'!F19","v":340732},13.73640347076039,{"$f":"'- 53 -'!G19","v":13.701348654940055}]
[" HANOVER",12473,{"$f":"'- 4 -'!E20","v":12774},12.77259133493914,{"$f":"'- 9 -'!C20","v":13.260027532427557},286262,{"$f":"'- 55 -'!F20","v":289282},14.641306136638054,{"$f":"'- 53 -'!G20","v":14.541602401928644}]
[" INTERLAKE",14669,{"$f":"'- 4 -'!E21","v":14027},11.81360201511335,{"$f":"'- 9 -'!C21","v":12.096540294178578},534193,{"$f":"'- 55 -'!F21","v":546826},13.015901258296841,{"$f":"'- 53 -'!G21","v":12.876686413496238}]
[" KELSEY",14446,{"$f":"'- 4 -'!E22","v":14134},12.760345611641656,{"$f":"'- 9 -'!C22","v":12.398391375032087},180733,{"$f":"'- 55 -'!F22","v":183561},14.994760939301043,{"$f":"'- 53 -'!G22","v":16.915662751283509}]
[" LAKESHORE",17305,{"$f":"'- 4 -'!E23","v":17284},11.062271062271062,{"$f":"'- 9 -'!C23","v":11.353846153846154},355624,{"$f":"'- 55 -'!F23","v":367618},14.828530429311051,{"$f":"'- 53 -'!G23","v":15.027328277829202}]
[" LORD SELKIRK",16605,{"$f":"'- 4 -'!E24","v":16816},10.764635958395246,{"$f":"'- 9 -'!C24","v":11.212213740458015},562110,{"$f":"'- 55 -'!F24","v":580450},14.883900859645417,{"$f":"'- 53 -'!G24","v":14.960845093708066}]
[" LOUIS RIEL",13037,{"$f":"'- 4 -'!E25","v":13732},14.051490766149966,{"$f":"'- 9 -'!C25","v":13.796096245822023},519815,{"$f":"'- 55 -'!F25","v":514279},13.12821633005643,{"$f":"'- 53 -'!G25","v":13.336040103211285}]
[" MOUNTAIN VIEW",14433,{"$f":"'- 4 -'!E26","v":14778},12.27142679437741,{"$f":"'- 9 -'!C26","v":12.6512461518998},405813,{"$f":"'- 55 -'!F26","v":402220},14.726180088208952,{"$f":"'- 53 -'!G26","v":14.919580990476005}]
[" MYSTERY LAKE",14350,{"$f":"'- 4 -'!E27","v":16067},12.009554140127388,{"$f":"'- 9 -'!C27","v":11.797008547008547},143765,{"$f":"'- 55 -'!F27","v":145043},20.751656682078114,{"$f":"'- 53 -'!G27","v":20.901523715607421}]
[" PARK WEST",15093,{"$f":"'- 4 -'!E28","v":15092},11.57951547133605,{"$f":"'- 9 -'!C28","v":11.787595084844938},673872,{"$f":"'- 55 -'!F28","v":672329},9.9027262121777735,{"$f":"'- 53 -'!G28","v":10.068977291061016}]
[" PEMBINA TRAILS",12267,{"$f":"'- 4 -'!E29","v":12577},14.298577555257998,{"$f":"'- 9 -'!C29","v":14.497046088903355},660793,{"$f":"'- 55 -'!F29","v":654891},11.568937547510531,{"$f":"'- 53 -'!G29","v":11.546944391082624}]
[" PINE CREEK",15843,{"$f":"'- 4 -'!E30","v":15193},10.514136231009156,{"$f":"'- 9 -'!C30","v":10.499809958190802},591320,{"$f":"'- 55 -'!F30","v":589818},12.840473226678425,{"$f":"'- 53 -'!G30","v":13.039242182578016}]
[" PORTAGE LA PRAIRIE",13231,{"$f":"'- 4 -'!E31","v":13254},12.605201304117069,{"$f":"'- 9 -'!C31","v":12.415101498766838},475791,{"$f":"'- 55 -'!F31","v":490193},12.963874855947497,{"$f":"'- 53 -'!G31","v":13.020399067089183}]
[" PRAIRIE ROSE",14249,{"$f":"'- 4 -'!E32","v":14803},11.568725099601593,{"$f":"'- 9 -'!C32","v":11.499693000409332},684928,{"$f":"'- 55 -'!F32","v":669341},10.616392417213284,{"$f":"'- 53 -'!G32","v":10.767371735829057}]
[" PRAIRIE SPIRIT",14854,{"$f":"'- 4 -'!E33","v":14659},11.955537552420891,{"$f":"'- 9 -'!C33","v":12.329695327057568},735363,{"$f":"'- 55 -'!F33","v":739222},9.2390868094204155,{"$f":"'- 53 -'!G33","v":9.3430344103676362}]
[" RED RIVER VALLEY",15085,{"$f":"'- 4 -'!E34","v":15431},11.431387015177066,{"$f":"'- 9 -'!C34","v":11.891070847347294},721984,{"$f":"'- 55 -'!F34","v":713769},12.564632819672381,{"$f":"'- 53 -'!G34","v":12.584363599442108}]
[" RIVER EAST TRANSCONA",13010,{"$f":"'- 4 -'!E35","v":12874},13.522781714112815,{"$f":"'- 9 -'!C35","v":13.493677347120231},451534,{"$f":"'- 55 -'!F35","v":450570},12.776249910391943,{"$f":"'- 53 -'!G35","v":12.967024538615}]
[" ROLLING RIVER",14646,{"$f":"'- 4 -'!E36","v":14753},12.018554962046666,{"$f":"'- 9 -'!C36","v":12.932053175775479},651083,{"$f":"'- 55 -'!F36","v":643991},11.360566571001469,{"$f":"'- 53 -'!G36","v":11.482647377042477}]
[" SEINE RIVER",12744,{"$f":"'- 4 -'!E37","v":12957},12.717003391830113,{"$f":"'- 9 -'!C37","v":12.399977617368922},364333,{"$f":"'- 55 -'!F37","v":370415},14.231077405409946,{"$f":"'- 53 -'!G37","v":14.163062184491629}]
[" SEVEN OAKS",13565,{"$f":"'- 4 -'!E38","v":13829},13.231916179730003,{"$f":"'- 9 -'!C38","v":13.189195469067673},354175,{"$f":"'- 55 -'!F38","v":357708},16.175757714538655,{"$f":"'- 53 -'!G38","v":16.278954841613906}]
[" SOUTHWEST HORIZON",15477,{"$f":"'- 4 -'!E39","v":16342},11.040733944954129,{"$f":"'- 9 -'!C39","v":10.881194739579463},882151,{"$f":"'- 55 -'!F39","v":893940},10.141484746226274,{"$f":"'- 53 -'!G39","v":10.187249343179641}]
[" ST. JAMES-ASSINIBOIA",14127,{"$f":"'- 4 -'!E40","v":14517},12.786665167889776,{"$f":"'- 9 -'!C40","v":13.004078303425777},634195,{"$f":"'- 55 -'!F40","v":621670},12.916988654021994,{"$f":"'- 53 -'!G40","v":13.379808665810366}]
[" SUNRISE",15777,{"$f":"'- 4 -'!E41","v":15826},11.213611075171432,{"$f":"'- 9 -'!C41","v":11.947137734094834},586752,{"$f":"'- 55 -'!F41","v":584507},13.728055774902936,{"$f":"'- 53 -'!G41","v":13.807392941002943}]
[" SWAN VALLEY",16740,{"$f":"'- 4 -'!E42","v":16483},11.460079400088222,{"$f":"'- 9 -'!C42","v":11.818506609503391},466664,{"$f":"'- 55 -'!F42","v":474140},12.856989783751198,{"$f":"'- 53 -'!G42","v":13.242415845902309}]
[" TURTLE MOUNTAIN",13433,{"$f":"'- 4 -'!E43","v":13826},13.113695090439277,{"$f":"'- 9 -'!C43","v":12.772973309276427},655427,{"$f":"'- 55 -'!F43","v":652727},11.456882748240709,{"$f":"'- 53 -'!G43","v":11.579573209158779}]
[" TURTLE RIVER",17429,{"$f":"'- 4 -'!E44","v":18550},10.269413629160063,{"$f":"'- 9 -'!C44","v":10.677040225128289},353502,{"$f":"'- 55 -'!F44","v":354662},14.530659047744154,{"$f":"'- 53 -'!G44","v":15.034669885214393}]
[" WESTERN",12443,{"$f":"'- 4 -'!E45","v":13124},12.384625981540156,{"$f":"'- 9 -'!C45","v":12.174060277683711},360488,{"$f":"'- 55 -'!F45","v":353105},14.043721407979364,{"$f":"'- 53 -'!G45","v":13.896115928039029}]
[" WINNIPEG",14457,{"$f":"'- 4 -'!E46","v":15127},12.539452343971236,{"$f":"'- 9 -'!C46","v":12.147242807129782},468484,{"$f":"'- 55 -'!F46","v":480920},14.57900394866598,{"$f":"'- 53 -'!G46","v":14.630739739233055}]
[]
[" PROVINCE",14205,{"$f":"'- 4 -'!E48","v":14537},12.577562086234439,{"$f":"'- 9 -'!C48","v":12.611952453814942},483280.08352514106,{"$f":"'- 55 -'!F48","v":485492.21408335021},13.210589579157274,{"$f":"'- 53 -'!G48","v":13.306083654963315}]
[]
[" WHITESHELL",18003,{"$f":"'- 4 -'!E50","v":17415},9.0107737512242885,{"$f":"'- 9 -'!C50","v":10.439851616322205},null,null,0,{"$f":"'- 53 -'!G50","v":0}]
[" MITT",10374,{"$f":"'- 4 -'!E51","v":9694},36.206122448979592,{"$f":"'- 9 -'!C51","v":50.518623290900528},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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["BE"," BEAUTIFUL PLAINS",93504,0,0,0,0,5815,0,0,{"$f":"SUM(C11:I11)-J11","v":99319},31535,0,0,0,3.4000000000000004,0,2451268,212814,307800,295820,null,421664,null,9951563.5999999996,9699397.5999999996,null,311954,null,null,{"$f":"+Y11-Z11","v":252166},252166]
["BO"," BORDER LAND",554996,0,0,0,0,0,0,0,554996,0,0,0,0,3.39,0,3322571,228445,535800,369775,null,508517,null,18163560.65069963,15587561.65069963,null,426345,null,null,{"$f":"+Y12-Z12","v":2575999},2575999]
["BR"," BRANDON",85800,0,0,0,0,0,0,0,85800,128900,0,0,0,2.94,0,7635107,655418,1263500,1394580,null,383032,null,50432116.167159475,49508109.167159475,null,1122080,null,null,924007,924007]
["DI"," D.S.F.M.",809234,0,0,0,0,10400,0,0,819634,0,0,0,0,2.4,0,8240597,500411,389500,316950,null,500625,null,0,0,null,1080091,null,null,0,""]
["EV"," EVERGREEN",46800,0,0,0,100,7600,0,0,54500,24680,0,0,685,3.47,0,2124026,149969,359100,327515,null,733188,null,13293410.539999999,11791911.539999999,null,291254,null,null,1501499,1501499]
["FL"," FLIN FLON",3900,0,0,0,0,0,0,0,3900,32879,0,0,0,4.25,0,1500693,104227,285000,84520,null,188256,null,4995591.3,4619234.3,null,209745,null,null,376357,376357]
["FO"," FORT LA BOSSE",133078,0,0,0,0,0,0,0,133078,55117,0,11720,0,3.47,0,1818494,147410,336300,109876,null,1033992,null,10379952.30805069,9920852.3080506902,null,264055,null,null,459100,459100]
["FR"," FRONTIER",1692103,0,1057997,0,95299,16350,100724,0,2962473,0,0,0,0,2.7,0,6424964,308906,972800,538815,null,121224,null,3606928.42,3447691.42,null,1434447,null,null,159237,159237]
["GA"," GARDEN VALLEY",451184,0,0,27000,0,24290,0,0,502474,21913,0,0,0,3.1199999999999997,0,4814000,330608,811300,802940,null,340732,null,20943731.68,20620644.68,null,713643,null,null,323087,323087]
["HA"," HANOVER",2559548,0,0,0,0,0,0,0,2559548,94935,0,0,0,2.94,0,8617443,611355,1493400,1367111,null,289282,null,36741824.206726633,35987761.206726633,null,1125421,null,null,754063,754063]
["IN"," INTERLAKE",174689,32173,0,0,14393,20558,0,0,241813,49198,0,0,0,3.25,0,3338570,293200,537700,505007,null,546826,null,21345528.579999998,20537058.579999998,null,456799,null,null,808470,808470]
["KE"," KELSEY",0,0,0,0,0,2246,0,0,2246,20000,0,0,0,4.25,0,2658292,183501,491150,266238,null,183561,null,4689011.68,4534307.68,null,340888,null,null,154704,154704]
["LA"," LAKESHORE",75647,0,0,0,0,1700,0,0,77347,39265,0,0,0,3.53,0,2013830,96138,304000,242995,null,367618,null,5566176,5151982,null,233256,null,null,414194,414194]
["LO"," LORD SELKIRK",194556,0,0,0,0,0,0,0,194556,89015,0,0,4319,3.1399999999999997,0,5029811,337339,984200,667708,null,580450,null,34702744.600000001,32168205.600000001,null,710914,null,null,2534539,2534539]
["LR"," LOUIS RIEL",487062,395879,13208,0,14500,27250,0,0,937899,2737,865507,0,0,2.7,0,16217367,1120455,3099850,4496464,null,514279,null,119621846.62950268,116351344.62950268,null,2317282,null,null,3270502,3270502]
["MO"," MOUNTAIN VIEW",0,0,0,0,0,4420,0,0,4420,23130,0,0,0,3.2399999999999998,0,3947719,321931,563350,297933,null,402220,null,18156262.32,17811082.32,null,769803,null,null,345180,345180]
["MY"," MYSTERY LAKE",12100,0,0,0,0,0,0,0,12100,79687,0,0,0,4.25,0,4988933,330490,695400,944511,null,145043,null,9637019.2077971902,9093994.2077971902,null,467871,null,null,543025,543025]
["PA"," PARK WEST",110837,0,0,0,0,0,0,0,110837,21130,0,174480,0,3.38,0,2278152,163010,270750,162701,null,672329,null,11345167.425861267,10575881.425861267,null,393271,50000," < from Lyndonna",769286,769286]
["PE"," PEMBINA TRAILS",2293118,0,0,0,8000,0,0,0,2301118,123760,607228,0,0,2.7,0,15036887,1093560,2798700,3201195,null,654891,null,115343552.09390649,112913707.09390649,null,1846928,null,null,2429845,2429845]
["PI"," PINE CREEK",40055,0,0,0,0,0,0,0,40055,0,0,0,0,3.51,0,1654900,110799,210900,253560,null,589818,null,8245601.2974938815,7932923.2974938815,null,209725,null,null,312678,312678]
["PO"," PORTAGE LA PRAIRIE",38350,0,0,0,0,0,0,0,38350,60023,0,0,0,3.19,0,3684078,294485,870200,650804,null,490193,null,19694626.650417149,19423698.650417149,null,592284,null,null,270928,270928]
["PR"," PRAIRIE ROSE",163816,0,390,0,0,7460,0,0,171666,25899,0,0,0,3.2399999999999998,0,3292950,248454,326800,363436,null,669341,null,19049294.022663895,17963997.022663895,null,389416,null,null,1085297,1085297]
["PS"," PRAIRIE SPIRIT",60176,0,0,0,0,14390,0,0,74566,41797,0,0,0,3.38,0,3028510,219240,304000,338080,null,739222,null,16354017.371912617,15512606.371912617,null,484035,null,null,841411,841411]
["RE"," RED RIVER VALLEY",376113,4538,0,0,0,3741,0,0,384392,62400,0,0,451,3.35,0,3690004,236066,555750,511346,null,713769,null,23072085.06175039,22253364.06175039,null,380132,null,null,818721,818721]
["RI"," RIVER EAST TRANSCONA",580861,0,0,200,0,29000,0,0,610061,193574,636083,0,0,2.7,0,17058742,1212983,4062200,4187966,null,450570,null,97554517.888275295,96809255.888275295,null,2465825,null,null,745262,745262]
["RO"," ROLLING RIVER",337241,0,0,0,0,1000,0,0,338241,59788,0,8600,0,3.42,0,2068263,177888,294500,126780,null,643991,null,13421527.274758784,12702560.274758784,null,321899,null,null,718967,718967]
["SE"," SEINE RIVER",397963,126164,0,0,0,52801,0,0,576928,0,0,0,0,3.02,0,6088781,413924,1379242,961415,null,370415,null,30920951.501770109,29631404.501770109,null,585423,null,null,1289547,1289547]
["SO"," SEVEN OAKS",669921,272829,39650,33885,-73535,150811,0,0,1093561,88170,0,0,0,2.7,0,11066693,848820,2265750,3180065,null,357708,null,65197805.279534757,62515888.279534757,null,1446831,null,null,2681917,2681917]
["SR"," SOUTHWEST HORIZON",250025,0,0,0,0,0,0,0,250025,67304,0,0,0,3.46,0,2077683,162465,217550,211300,null,893940,null,14675986.874187401,13962133.874187401,null,317543,null,null,713853,713853]
["ST"," ST. JAMES-ASSINIBOIA",374007,0,0,1705,0,0,0,0,375712,112995,285479,0,0,2.7,0,8392320,604268,2474750,1743225,null,621670,null,69576886.735202283,67804249.735202283,null,1459050,null,null,1772637,1771167]
["SU"," SUNRISE",427286,0,20000,0,-18897,9039,0,0,437428,63778,0,0,0,3.01,0,6914107,483360,946200,1176941,null,584507,null,40886472.923018992,39396623.923018992,null,754997,null,null,1489849,1489849]
["SW"," SWAN VALLEY",60000,0,0,0,0,0,0,0,60000,48147,0,0,0,3.4799999999999995,0,2266360,141101,356250,221865,null,474140,null,9318750.6799999997,8324384.6799999997,null,290707,null,null,994366,994366]
["TM"," TURTLE MOUNTAIN",27990,0,0,0,0,0,0,0,{"$f":"SUM(C43:I43)-J43","v":27990},36130,0,0,408,3.53,0,1285874,109610,210900,63390,null,652727,null,7682305.5,7682305.5,null,182598,null,null,0,0]
["TR"," TURTLE RIVER",142073,0,0,0,0,0,0,0,{"$f":"SUM(C44:I44)-J44","v":142073},32031,0,0,0,3.53,0,1478271,75646,262200,84520,null,354662,null,4122529.020521739,3850558.020521739,null,180707,null,null,271971,{"$f":"271971+53071","v":325042}]
["WE"," WESTERN",79661,0,7000,0,-7000,0,0,0,{"$f":"SUM(C45:I45)-J45","v":79661},15403,0,0,0,3.4099999999999997,0,2120451,171530,299250,169040,null,353105,null,9715262.2599999998,9715262.2599999998,null,220577,null,null,0,0]
["WI"," WINNIPEG",1482000,359292,0,0,943,326542,292,0,{"$f":"SUM(C46:I46)-J46","v":2169069},216558,75370,0,-45150,2.7,0,28948170,2173028,7412850,6943318,null,480920,null,206069676.59439147,201279478.59439147,null,5119163,null,null,4790198,4790198]
[]
[null," PROVINCE",{"$f":"SUM(C11:C46)","v":15285694},1190875,1138245,62790,33803,715413,101016,0,18527836,1961878,2469667,194800,-39287,116.85000000000001,0,207574881,14872854,38948892,37579705,null,485492.21408335021,null,{"$f":"SUM(Y11:Y46)","v":1164474284.345603},1127081422.345603,null,{"$f":"SUM(AB11:AB46)","v":29916959},null,null,{"$f":"SUM(AE11:AE46)","v":37392862},{"$f":"SUM(AF11:AF46)","v":37444463}]
[null," "]
["XW"," WHITESHELL",0,50953,0,0,0,0,10400,0,{"$f":"SUM(C50:I50)-J50","v":61353},0,0,0,0,3.53,0,200554,20580,80260,0,null,null,null,null,null,null,73056,"???"]
["WT"," MITT",0,0,216515,0,0,0,0,0,{"$f":"SUM(C51:I51)-J51","v":216515},0,0,0,0,3.36,0,0,0,0,0]
[]
[]
[]
[null,"Page"," Function's check",null,null,null,"Function"]
[null,18,0,0,null,null,100]
[null,{"$f":"+B56+1","v":19},0,0,0,null,100]
[null,{"$f":"+B57+1","v":20},0,null,null,null,100]
[null,21,0,0,0,null,200]
[null,22,0,0,0,null,200]
[null,23,0,0,null,null,300]
[null,24,0,0,0,0,400]
[null,25,0,0,0,null,500]
[null,26,0,null,null,null,500]
[null,27,0,0,0,null,600]
[null,28,0,0,null,null,600]
[null,29,0,0,0,null,700]
[null,30,0,0,null,null,700]
[null,31,0,0,0,null,800]
[null,32,0,0,null,null,800]
[null,33,0,0,0,null,900]
[null,"check",{"$f":"SUM(C56:F71)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Dates"]
[null,{"$f":"+FALLYR-1","v":2020},"September 30,"]