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[]
[]
[null,"FRAME Report: 2021/22 Budget"]
[]
[null,"All pages of the FRAME report containing the tables of financial and statistical data are included in this file."]
[]
[null,"In most cases, formulas have been left intact to show how statistics such as percentages and average costs per pupil are derived."]
[]
[]
[null,"Each worksheet tab is numbered to match the corresponding page found in the published document so for example to see page 15, click the worksheet tab  - 15 - ."]
[]
[]
[null,"This file is unprotected for data analysis by the user.  Data can also be copied to other files or additional data copied to this one.  In cases of dispute however, the published FRAME reports and the corresponding files located on the Manitoba Govenment web site remain the final authority."]
[]
[]
[]
[]
[]
[]
[null,"http://www.edu.gov.mb.ca/k12/finance/frame_report/index.html"]

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[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"RECONCILIATION  OF  EXPENSES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECONCILIATION  OF  EXPENSES","CONCILIATION DES DÉPENSES"]
[{"$f":"IF(Lang=1,BA3,BB3)","v":"OPERATING FUND 2021/2022 BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"OPERATING FUND \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"OPERATING FUND 2021/2022 BUDGET"},{"$f":"\"FONDS DE FONCTIONNEMENT – BUDGET \"&YEAR&\" - \"&YEAR+1","v":"FONDS DE FONCTIONNEMENT – BUDGET 2021 - 2022"}]
[]
[]
[null,null,"LESS \nOPERATING FUND TRANSFERS (2)","EXPENSES NET OF TRANSFERS (3)","LESS\n NON K-12 EDUCATION & SERVICES (4)","TOTAL EXPENSES FOR PER PUPIL COSTS (5)"]
[]
[null,"TOTAL \n EXPENSES (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",23423417,{"$f":"-Data!L11","v":-95100},{"$f":"B11+C11","v":23328317},{"$f":"-'- 15 -'!H11-'- 16 -'!B11","v":-27540},{"$f":"D11+E11","v":23300777}]
[" BORDER LAND",35500354,{"$f":"-Data!L12","v":-553000},{"$f":"B12+C12","v":34947354},{"$f":"-'- 15 -'!H12-'- 16 -'!B12","v":-614257},{"$f":"D12+E12","v":34333097}]
[" BRANDON",109772700,{"$f":"-Data!L13","v":-89100},109683600,{"$f":"-'- 15 -'!H13-'- 16 -'!B13","v":-422400},109261200]
[" DSFM",101264742,{"$f":"-Data!L14","v":-965931},100298811,{"$f":"-'- 15 -'!H14-'- 16 -'!B14","v":-1773236},98525575]
[" EVERGREEN",21510524,{"$f":"-Data!L15","v":-52500},21458024,{"$f":"-'- 15 -'!H15-'- 16 -'!B15","v":-59850},21398174]
[" FLIN FLON",15568737,{"$f":"-Data!L16","v":-1300},15567437,{"$f":"-'- 15 -'!H16-'- 16 -'!B16","v":-110442},15456995]
[" FORT LA BOSSE",19659771,{"$f":"-Data!L17","v":-99650},19560121,{"$f":"-'- 15 -'!H17-'- 16 -'!B17","v":-296810},19263311]
[" FRONTIER",150043577,{"$f":"-Data!L18","v":-4935559},145108018,{"$f":"-'- 15 -'!H18-'- 16 -'!B18","v":-4401348},140706670]
[" GARDEN VALLEY",52786330,{"$f":"-Data!L19","v":-528600},52257730,{"$f":"-'- 15 -'!H19-'- 16 -'!B19","v":-85800},52171930]
[" HANOVER",96261300,{"$f":"-Data!L20","v":-2315500},93945800,{"$f":"-'- 15 -'!H20-'- 16 -'!B20","v":-110900},93834900]
[" INTERLAKE",38895000,{"$f":"-Data!L21","v":-300300},38594700,{"$f":"-'- 15 -'!H21-'- 16 -'!B21","v":0},38594700]
[" KELSEY",20620953,{"$f":"-Data!L22","v":-22500},20598453,{"$f":"-'- 15 -'!H22-'- 16 -'!B22","v":-724563},19873890]
[" LAKESHORE",16485165,{"$f":"-Data!L23","v":-80700},16404465,{"$f":"-'- 15 -'!H23-'- 16 -'!B23","v":-564650},15839815]
[" LORD SELKIRK",59392102,{"$f":"-Data!L24","v":-182000},59210102,{"$f":"-'- 15 -'!H24-'- 16 -'!B24","v":-771410},58438692]
[" LOUIS RIEL",198456210,{"$f":"-Data!L25","v":-916000},197540210,{"$f":"-'- 15 -'!H25-'- 16 -'!B25","v":-2256249},195283961]
[" MOUNTAIN VIEW",42846379,{"$f":"-Data!L26","v":-5000},42841379,{"$f":"-'- 15 -'!H26-'- 16 -'!B26","v":-101641},42739738]
[" MYSTERY LAKE",43997548,{"$f":"-Data!L27","v":-8300},43989248,{"$f":"-'- 15 -'!H27-'- 16 -'!B27","v":-63098},43926150]
[" PARK WEST",29074448,{"$f":"-Data!L28","v":-155000},28919448,{"$f":"-'- 15 -'!H28-'- 16 -'!B28","v":-188237},28731211]
[" PEMBINA TRAILS",183482080,{"$f":"-Data!L29","v":-2295000},181187080,{"$f":"-'- 15 -'!H29-'- 16 -'!B29","v":-225375},180961705]
[" PINE CREEK",15813753,{"$f":"-Data!L30","v":-35084},15778669,{"$f":"-'- 15 -'!H30-'- 16 -'!B30","v":-14790},15763879]
[" PORTAGE LA PRAIRIE",41639671,{"$f":"-Data!L31","v":-52000},41587671,{"$f":"-'- 15 -'!H31-'- 16 -'!B31","v":-61455},41526216]
[" PRAIRIE ROSE",32339990,{"$f":"-Data!L32","v":-233200},32106790,{"$f":"-'- 15 -'!H32-'- 16 -'!B32","v":-318697},31788093]
[" PRAIRIE SPIRIT",29263256,{"$f":"-Data!L33","v":-116000},29147256,{"$f":"-'- 15 -'!H33-'- 16 -'!B33","v":-30896},29116360]
[" RED RIVER VALLEY",33064528,{"$f":"-Data!L34","v":-417128},32647400,{"$f":"-'- 15 -'!H34-'- 16 -'!B34","v":-62343},32585057]
[" RIVER EAST TRANSCONA",201242690,{"$f":"-Data!L35","v":-58800},201183890,{"$f":"-'- 15 -'!H35-'- 16 -'!B35","v":-2422930},198760960]
[" ROLLING RIVER",25017895,{"$f":"-Data!L36","v":-392500},24625395,{"$f":"-'- 15 -'!H36-'- 16 -'!B36","v":-31245},24594150]
[" SEINE RIVER",56647666,{"$f":"-Data!L37","v":-456600},56191066,{"$f":"-'- 15 -'!H37-'- 16 -'!B37","v":-718089},55472977]
[" SEVEN OAKS",154651499,{"$f":"-Data!L38","v":-1165250},153486249,{"$f":"-'- 15 -'!H38-'- 16 -'!B38","v":-4904915},148581334]
[" SOUTHWEST HORIZON",24138600,{"$f":"-Data!L39","v":-279000},23859600,{"$f":"-'- 15 -'!H39-'- 16 -'!B39","v":-168200},23691400]
[" ST. JAMES-ASSINIBOIA",112349742,{"$f":"-Data!L40","v":-364500},111985242,{"$f":"-'- 15 -'!H40-'- 16 -'!B40","v":-1044430},110940812]
[" SUNRISE",69093442,{"$f":"-Data!L41","v":-774000},68319442,{"$f":"-'- 15 -'!H41-'- 16 -'!B41","v":-1056074},67263368]
[" SWAN VALLEY",21882804,{"$f":"-Data!L42","v":-62600},21820204,{"$f":"-'- 15 -'!H42-'- 16 -'!B42","v":-59448},21760756]
[" TURTLE MOUNTAIN",14009347,{"$f":"-Data!L43","v":-33000},13976347,{"$f":"-'- 15 -'!H43-'- 16 -'!B43","v":-219072},13757275]
[" TURTLE RIVER",11629887,{"$f":"-Data!L44","v":-126337},11503550,{"$f":"-'- 15 -'!H44-'- 16 -'!B44","v":-27522},11476028]
[" WESTERN",23800164,{"$f":"-Data!L45","v":-122300},23677864,{"$f":"-'- 15 -'!H45-'- 16 -'!B45","v":-442204},23235660]
[" WINNIPEG",419665400,{"$f":"-Data!L46","v":-2406650},417258750,{"$f":"-'- 15 -'!H46-'- 16 -'!B46","v":-8998404},408260346]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2545291671},{"$f":"SUM(C11:C46)","v":-20695989},{"$f":"SUM(D11:D46)","v":2524595682},{"$f":"SUM(E11:E46)","v":-33378520},{"$f":"SUM(F11:F46)","v":2491217162}]
[" "]
[" WHITESHELL",3622983.3100217301,{"$f":"-Data!L50","v":-22500},{"$f":"B50+C50","v":3600483.3100217301},{"$f":"-'- 15 -'!H50-'- 16 -'!B50","v":-184542},{"$f":"D50+E50","v":3415941.3100217301}]
[" MITT ",33569930,{"$f":"-Data!L51","v":-279043},{"$f":"B51+C51","v":33290887},{"$f":"-'- 15 -'!H51-'- 16 -'!B51","v":-13616478},{"$f":"D51+E51","v":19674409}]
[]
["(1)  Total operating expenses as reported on the Schedule of Revenues and Expenses in each school division's budget."]
["(2)  Operating fund transfers are payments to other school divisions, organizations and individuals.  These are removed to provide more accurate"]
["       per pupil costs."]
["(3)  As reported on pages 10 and 13 (on a provincial basis)."]
["(4)  Expenses for Adult Learning Centres and Community Education and Services (Functions 300 and 400)."]
["(5)  As reported on page 4."]
[]
[]
[]
[]
[]
[null,113092994]
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[null,113092994]

{"sheet":"- 4 -","index":2,"n_rows":53,"n_cols":54,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,0,2,4],[52,0,54,4]]}
[]
[{"$f":"IF(Lang=1,BA2,BB2)","v":"OPERATING FUND EXPENSE PER PUPIL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATING FUND EXPENSE PER PUPIL","DÉPENSES DU FONDS DE FONCTIONNEMENT PAR ÉLÈVE"]
[]
[]
[]
[]
[null,"2020/2021 BUDGET",null,"2021/2022 BUDGET"]
[]
[" DIVISION / DISTRICT","EXPENSES (1)                                                   ","PER PUPIL ","EXPENSES (1)                                                   ","PER PUPIL "]
[]
[" BEAUTIFUL PLAINS",22186031,11124,{"$f":"'- 3 -'!F11","v":23300777},{"$f":"ROUND(D11/'- 7 -'!E11,0)","v":11246},{"$f":"IF(B11=D11,\"Check\",\"\")","v":""}]
[" BORDER LAND",34017880,15793,{"$f":"'- 3 -'!F12","v":34333097},{"$f":"ROUND(D12/'- 7 -'!E12,0)","v":15896},{"$f":"IF(B12=D12,\"Check\",\"\")","v":""}]
[" BRANDON",107118700,12254,{"$f":"'- 3 -'!F13","v":109261200},{"$f":"ROUND(D13/'- 7 -'!E13,0)","v":12491},""]
[" DSFM",95237624,15891,{"$f":"'- 3 -'!F14","v":98525575},{"$f":"ROUND(D14/'- 7 -'!E14,0)","v":16250},""]
[" EVERGREEN",21065981,15101,{"$f":"'- 3 -'!F15","v":21398174},{"$f":"ROUND(D15/'- 7 -'!E15,0)","v":15909},""]
[" FLIN FLON",14848684,15663,{"$f":"'- 3 -'!F16","v":15456995},{"$f":"ROUND(D16/'- 7 -'!E16,0)","v":16305},""]
[" FORT LA BOSSE",18515455,12805,{"$f":"'- 3 -'!F17","v":19263311},{"$f":"ROUND(D17/'- 7 -'!E17,0)","v":13628},""]
[" FRONTIER",134920377,22528,{"$f":"'- 3 -'!F18","v":140706670},{"$f":"ROUND(D18/'- 7 -'!E18,0)","v":23877},""]
[" GARDEN VALLEY",51461800,11568,{"$f":"'- 3 -'!F19","v":52171930},{"$f":"ROUND(D19/'- 7 -'!E19,0)","v":12241},""]
[" HANOVER",91821700,11278,{"$f":"'- 3 -'!F20","v":93834900},{"$f":"ROUND(D20/'- 7 -'!E20,0)","v":11509},""]
[" INTERLAKE",37869750,13520,{"$f":"'- 3 -'!F21","v":38594700},{"$f":"ROUND(D21/'- 7 -'!E21,0)","v":13514},""]
[" KELSEY",19754120,13771,{"$f":"'- 3 -'!F22","v":19873890},{"$f":"ROUND(D22/'- 7 -'!E22,0)","v":13716},""]
[" LAKESHORE",15403065,16527,{"$f":"'- 3 -'!F23","v":15839815},{"$f":"ROUND(D23/'- 7 -'!E23,0)","v":16996},""]
[" LORD SELKIRK",58113400,15622,{"$f":"'- 3 -'!F24","v":58438692},{"$f":"ROUND(D24/'- 7 -'!E24,0)","v":15709},""]
[" LOUIS RIEL",192224805,12691,{"$f":"'- 3 -'!F25","v":195283961},{"$f":"ROUND(D25/'- 7 -'!E25,0)","v":12637},""]
[" MOUNTAIN VIEW",41971778,13614,{"$f":"'- 3 -'!F26","v":42739738},{"$f":"ROUND(D26/'- 7 -'!E26,0)","v":14096},""]
[" MYSTERY LAKE",42716883,14211,{"$f":"'- 3 -'!F27","v":43926150},{"$f":"ROUND(D27/'- 7 -'!E27,0)","v":15633},""]
[" PARK WEST",28600167,14166,{"$f":"'- 3 -'!F28","v":28731211},{"$f":"ROUND(D28/'- 7 -'!E28,0)","v":14136},""]
[" PEMBINA TRAILS",177562621,12344,{"$f":"'- 3 -'!F29","v":180961705},{"$f":"ROUND(D29/'- 7 -'!E29,0)","v":12328},""]
[" PINE CREEK",15706810,15009,{"$f":"'- 3 -'!F30","v":15763879},{"$f":"ROUND(D30/'- 7 -'!E30,0)","v":14830},""]
[" PORTAGE LA PRAIRIE",40786727,12168,{"$f":"'- 3 -'!F31","v":41526216},{"$f":"ROUND(D31/'- 7 -'!E31,0)","v":12363},""]
[" PRAIRIE ROSE",31370045,13432,{"$f":"'- 3 -'!F32","v":31788093},{"$f":"ROUND(D32/'- 7 -'!E32,0)","v":13424},""]
[" PRAIRIE SPIRIT",28698836,13896,{"$f":"'- 3 -'!F33","v":29116360},{"$f":"ROUND(D33/'- 7 -'!E33,0)","v":13875},""]
[" RED RIVER VALLEY",31910320,13998,{"$f":"'- 3 -'!F34","v":32585057},{"$f":"ROUND(D34/'- 7 -'!E34,0)","v":14458},""]
[" RIVER EAST TRANSCONA",195891460,12019,{"$f":"'- 3 -'!F35","v":198760960},{"$f":"ROUND(D35/'- 7 -'!E35,0)","v":12197},""]
[" ROLLING RIVER",24148370,13835,{"$f":"'- 3 -'!F36","v":24594150},{"$f":"ROUND(D36/'- 7 -'!E36,0)","v":13562},""]
[" SEINE RIVER",54406871,12467,{"$f":"'- 3 -'!F37","v":55472977},{"$f":"ROUND(D37/'- 7 -'!E37,0)","v":12711},""]
[" SEVEN OAKS",146437415,12565,{"$f":"'- 3 -'!F38","v":148581334},{"$f":"ROUND(D38/'- 7 -'!E38,0)","v":12705},""]
[" SOUTHWEST HORIZON",23319600,15644,{"$f":"'- 3 -'!F39","v":23691400},{"$f":"ROUND(D39/'- 7 -'!E39,0)","v":15705},""]
[" ST. JAMES-ASSINIBOIA",108740149,13225,{"$f":"'- 3 -'!F40","v":110940812},{"$f":"ROUND(D40/'- 7 -'!E40,0)","v":13549},""]
[" SUNRISE",65341470,14540,{"$f":"'- 3 -'!F41","v":67263368},{"$f":"ROUND(D41/'- 7 -'!E41,0)","v":14875},""]
[" SWAN VALLEY",21280382,15550,{"$f":"'- 3 -'!F42","v":21760756},{"$f":"ROUND(D42/'- 7 -'!E42,0)","v":16060},""]
[" TURTLE MOUNTAIN",13660582,13593,{"$f":"'- 3 -'!F43","v":13757275},{"$f":"ROUND(D43/'- 7 -'!E43,0)","v":13917},""]
[" TURTLE RIVER",11209188,16163,{"$f":"'- 3 -'!F44","v":11476028},{"$f":"ROUND(D44/'- 7 -'!E44,0)","v":17052},""]
[" WESTERN",21880615,10545,{"$f":"'- 3 -'!F45","v":23235660},{"$f":"ROUND(D45/'- 7 -'!E45,0)","v":11429},""]
[" WINNIPEG",407643450,13626,{"$f":"'- 3 -'!F46","v":408260346},{"$f":"ROUND(D46/'- 7 -'!E46,0)","v":13399},""]
[]
[" PROVINCE",2447843111,13436,{"$f":"SUM(D11:D46)","v":2491217162},{"$f":"ROUND(D48/'- 7 -'!E48,0)","v":13608},""]
[" "]
[" WHITESHELL",3385611,19684,{"$f":"'- 3 -'!F50","v":3415941.3100217301},{"$f":"ROUND(D50/'- 7 -'!E50,0)","v":19409},""]
[" MITT ",21242642,11974,{"$f":"'- 3 -'!F51","v":19674409},{"$f":"ROUND(D51/'- 7 -'!E51,0)","v":11090},""]
[]
["(1)  Operating fund transfers (i.e. payments to other school divisions, organizations and individuals) are excluded to provide more accurate per \n       pupil costs. Also excluded are expenditures on educational services not provided to K-12 pupils: Function 300 (Adult Learning Centres) and \n       Function  400 (Community Education and Services)."]

{"sheet":"- 6 -","index":3,"n_rows":54,"n_cols":54,"rows_kept":54,"cut":false,"hidden":false,"merged":[[7,7,8,7],[6,4,6,7],[6,1,6,3],[5,1,5,7],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"FRAME STUDENT STATISTICS"},null,null,null,null,null,"PAGE 1 OF 2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FRAME STUDENT STATISTICS"," STATISTIQUES SUR LES ÉLÈVES (SYSTÈME COMPTABLE FRAME)"]
[null,{"$f":"IF(Lang=1,BA3,BB3)","v":"ESTIMATE SEPTEMBER 30, 2021"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ESTIMATE SEPTEMBER 30, \"&YEAR","v":"ESTIMATE SEPTEMBER 30, 2021"},{"$f":"\"PRÉVISIONS AU 30 SEPTEMBRE \"&YEAR","v":"PRÉVISIONS AU 30 SEPTEMBRE 2021"}]
[]
[]
[null,"REGULAR INSTRUCTION"]
[null,"SINGLE TRACK (1)",null,null,"DUAL TRACK (2)"]
[null,"ENGLISH LANGUAGE","FRANÇAIS","FRENCH IMMERSION","ENGLISH LANGUAGE"," FRANÇAIS","FRENCH IMMERSION","OTHER BILINGUAL"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",2072,0,0,0,0,0,0]
[" BORDER LAND",1338.65,0,0,523.5,0,130.5,0]
[" BRANDON",6884,0,327,648.5,0,497,0]
[" DSFM",0,6043,0,0,0,0,0]
[" EVERGREEN",1325,0,0,0,0,0,0]
[" FLIN FLON",572,0,0,258,0,118,0]
[" FORT LA BOSSE",1390.5,0,0,0,0,0,0]
[" FRONTIER",5834,0,0,0,0,0,0]
[" GARDEN VALLEY",4136,0,0,0,0,0,0]
[" HANOVER",7640.1,0,0,0,0,0,0]
[" INTERLAKE",1596,0,0,868,0,392,0]
[" KELSEY",820,0,0,509,0,120,0]
[" LAKESHORE",918,0,0,0,0,0,0]
[" LORD SELKIRK",2584,0,220,529.5,0,96,86.5]
[" LOUIS RIEL",9392.5,0,5081,418,0,389,0]
[" MOUNTAIN VIEW",2213.8000000000002,0,133.5,386,0,78,65]
[" MYSTERY LAKE",2274.3000000000002,0,0,153.5,0,222,0]
[" PARK WEST",2032.5,0,0,0,0,0,0]
[" PEMBINA TRAILS",8646.5,0,1356.5,2628.5,0,2047.5,0]
[" PINE CREEK",1051,0,0,0,0,0,0]
[" PORTAGE LA PRAIRIE",2392,0,0,503,0,363,0]
[" PRAIRIE ROSE",1766,0,132,356,0,114,0]
[" PRAIRIE SPIRIT",1657.5,0,0,214.5,108.5,118,0]
[" RED RIVER VALLEY",1665.5,0,341.5,72,149,0,0]
[" RIVER EAST TRANSCONA",7990,0,1455,3622,0,2058.5,534.5]
[" ROLLING RIVER",1804.9,0,0,0,0,0,0]
[" SEINE RIVER",2179,0,795,751,0,639,0]
[" SEVEN OAKS",6749.7,0,1010.9,2301.9,0,1213.0999999999999,255.1]
[" SOUTHWEST HORIZON",1508.5,0,0,0,0,0,0]
[" ST. JAMES-ASSINIBOIA",5531.7,0,1464,579.1,0,379,0]
[" SUNRISE",2087,0,0,1579.5,0,777.5,78]
[" SWAN VALLEY",957.90000000000009,0,0,217,0,53,0]
[" TURTLE MOUNTAIN",958.5,0,0,0,0,0,0]
[" TURTLE RIVER",634,0,39,0,0,0,0]
[" WESTERN",881.5,0,0,826,0,295.5,0]
[" WINNIPEG",19570.5,0,1422.5,5136.5,0,3285,357]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":121055.04999999999},{"$f":"SUM(C11:C46)","v":6043},13777.9,23081,257.5,13385.6,1376.1]
[" "]
[" WHITESHELL",176,0,0,0,0,0,0]
[" MITT ",131,18,0,0,0,0,0]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language program."]
["(2)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[]
[null,{"$f":"+'- 6 -'!B2","v":"FRAME STUDENT STATISTICS"},null,null,null,"PAGE 2 OF 2 "]
[null,{"$f":"+STATDATE","v":"ESTIMATE SEPTEMBER 30, 2021"}]
[]
[]
[null,"REGULAR INSTRUCTION (1)",null,null,"TOTAL"]
[]
[null,"SENIOR YEARS TECHNOLOGY","TOTAL",null,"K-12  FTE ENROLMENT"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"SUM('- 6 -'!$B11:H11,B11)","v":2072},null,{"$f":"C11","v":2072}]
[" BORDER LAND",167.21,{"$f":"SUM('- 6 -'!$B12:H12,B12)","v":2159.86},null,{"$f":"C12","v":2159.86}]
[" BRANDON",391,{"$f":"SUM('- 6 -'!$B13:H13,B13)","v":8747.5},null,8747.5]
[" DSFM",20,{"$f":"SUM('- 6 -'!$B14:H14,B14)","v":6063},null,6063]
[" EVERGREEN",20,{"$f":"SUM('- 6 -'!$B15:H15,B15)","v":1345},null,1345]
[" FLIN FLON",0,{"$f":"SUM('- 6 -'!$B16:H16,B16)","v":948},null,948]
[" FORT LA BOSSE",23,{"$f":"SUM('- 6 -'!$B17:H17,B17)","v":1413.5},null,1413.5]
[" FRONTIER",59,{"$f":"SUM('- 6 -'!$B18:H18,B18)","v":5893},null,5893]
[" GARDEN VALLEY",126,{"$f":"SUM('- 6 -'!$B19:H19,B19)","v":4262},null,4262]
[" HANOVER",512.9,{"$f":"SUM('- 6 -'!$B20:H20,B20)","v":8153},null,8153]
[" INTERLAKE",0,{"$f":"SUM('- 6 -'!$B21:H21,B21)","v":2856},null,2856]
[" KELSEY",0,{"$f":"SUM('- 6 -'!$B22:H22,B22)","v":1449},null,1449]
[" LAKESHORE",14,{"$f":"SUM('- 6 -'!$B23:H23,B23)","v":932},null,932]
[" LORD SELKIRK",204,{"$f":"SUM('- 6 -'!$B24:H24,B24)","v":3720},null,3720]
[" LOUIS RIEL",172.5,{"$f":"SUM('- 6 -'!$B25:H25,B25)","v":15453},null,15453]
[" MOUNTAIN VIEW",155.69999999999999,{"$f":"SUM('- 6 -'!$B26:H26,B26)","v":3032},null,3032]
[" MYSTERY LAKE",160,{"$f":"SUM('- 6 -'!$B27:H27,B27)","v":2809.8},null,2809.8]
[" PARK WEST",0,{"$f":"SUM('- 6 -'!$B28:H28,B28)","v":2032.5},null,2032.5]
[" PEMBINA TRAILS",0,{"$f":"SUM('- 6 -'!$B29:H29,B29)","v":14679},null,14679]
[" PINE CREEK",12,{"$f":"SUM('- 6 -'!$B30:H30,B30)","v":1063},null,1063]
[" PORTAGE LA PRAIRIE",101,{"$f":"SUM('- 6 -'!$B31:H31,B31)","v":3359},null,3359]
[" PRAIRIE ROSE",0,{"$f":"SUM('- 6 -'!$B32:H32,B32)","v":2368},null,2368]
[" PRAIRIE SPIRIT",0,{"$f":"SUM('- 6 -'!$B33:H33,B33)","v":2098.5},null,2098.5]
[" RED RIVER VALLEY",25.7,{"$f":"SUM('- 6 -'!$B34:H34,B34)","v":2253.6999999999998},null,2253.6999999999998]
[" RIVER EAST TRANSCONA",636,{"$f":"SUM('- 6 -'!$B35:H35,B35)","v":16296},null,16296]
[" ROLLING RIVER",8.6,{"$f":"SUM('- 6 -'!$B36:H36,B36)","v":1813.5},null,1813.5]
[" SEINE RIVER",0,{"$f":"SUM('- 6 -'!$B37:H37,B37)","v":4364},null,4364]
[" SEVEN OAKS",164.2,{"$f":"SUM('- 6 -'!$B38:H38,B38)","v":11694.900000000001},null,11694.900000000001]
[" SOUTHWEST HORIZON",0,{"$f":"SUM('- 6 -'!$B39:H39,B39)","v":1508.5},null,1508.5]
[" ST. JAMES-ASSINIBOIA",234.1,{"$f":"SUM('- 6 -'!$B40:H40,B40)","v":8187.9000000000005},null,8187.9000000000005]
[" SUNRISE",0,{"$f":"SUM('- 6 -'!$B41:H41,B41)","v":4522},null,4522]
[" SWAN VALLEY",127.1,{"$f":"SUM('- 6 -'!$B42:H42,B42)","v":1355},null,1355]
[" TURTLE MOUNTAIN",30,{"$f":"SUM('- 6 -'!$B43:H43,B43)","v":988.5},null,988.5]
[" TURTLE RIVER",0,{"$f":"SUM('- 6 -'!$B44:H44,B44)","v":673},null,673]
[" WESTERN",30,{"$f":"SUM('- 6 -'!$B45:H45,B45)","v":2033},null,2033]
[" WINNIPEG",698,{"$f":"SUM('- 6 -'!$B46:H46,B46)","v":30469.5},null,30469.5]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4092.0099999999998},{"$f":"SUM(C11:C46)","v":183068.16},null,{"$f":"SUM(E11:E46)","v":183068.16}]
[" "]
[" WHITESHELL",0,{"$f":"SUM('- 6 -'!$B50:H50,B50)","v":176},null,{"$f":"C50","v":176}]
[" MITT ",1625,{"$f":"SUM('- 6 -'!$B51:H51,B51)","v":1774},null,1774]
[]
["(1) Special Placement students are not reported separately. They are included in Regular Instruction Enrolment. \n      As a result, total enrolment in Regular Instruction is equal to Total K-12 FTE enrolment."]
[]
["      "]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENROLMENTS - HEADCOUNT, FRAME AND ELIGIBLE","INSCRIPTIONS – ÉLÈVES PRÉSENTS, SELON LE SYSTÈME COMPTABLE FRAME, ET ADMISSIBLES"]
[null,{"$f":"IF(Lang=1,BA3,BB3)","v":"ACTUAL AND ESTIMATES AS OF SEPTEMBER 30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACTUAL AND ESTIMATES AS OF SEPTEMBER 30","CHIFFRES RÉELS ET PRÉVISIONS AU 30 SEPTEMBRE"]
[]
[null,"HEADCOUNT (1)",null,null,"FRAME (2)","ELIGIBLE (3)","ELIGIBLE (3)"]
[null,"ACTUAL\n SEP. 30, 2020",null,null,"ESTIMATE \nSEP. 30, 2021","ACTUAL \nSEP. 30, 2020","ACTUAL \nSEP. 30, 2019"]
[null,null,null,null,null,"",""]
[null,"N-12 ENROLMENT","NURSERY ENROLMENT","K-12 ENROLMENT","K-12  FTE ENROLMENT","K-12 ENROLMENT","K-12 ENROLMENT"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",1975,0,{"$f":"+B11-C11","v":1975},{"$f":"'- 7 -'!E11","v":2072},1900.3,1957.3]
[" BORDER LAND",2051,0,{"$f":"+B12-C12","v":2051},{"$f":"'- 7 -'!E12","v":2159.86},1892,2093.6999999999998]
[" BRANDON",8800,0,8800,{"$f":"'- 7 -'!E13","v":8747.5},8478.9,8620.7999999999993]
[" DSFM",5834,33,5801,{"$f":"'- 7 -'!E14","v":6063},5514.5,5512.2]
[" EVERGREEN",1386,0,1386,{"$f":"'- 7 -'!E15","v":1345},1316,1400.8]
[" FLIN FLON",905,0,905,{"$f":"'- 7 -'!E16","v":948},845.1,910.1]
[" FORT LA BOSSE",1437,0,1437,{"$f":"'- 7 -'!E17","v":1413.5},1341.5,1348.7]
[" FRONTIER",6020,0,6020,{"$f":"'- 7 -'!E18","v":5893},2034.4,2113.5]
[" GARDEN VALLEY",4100,0,4100,{"$f":"'- 7 -'!E19","v":4262},3953.1,4362.8999999999996]
[" HANOVER",7760,0,7760,{"$f":"'- 7 -'!E20","v":8153},7470.9,8017.5]
[" INTERLAKE",2921,0,2921,{"$f":"'- 7 -'!E21","v":2856},2805.6,2824]
[" KELSEY",1462,0,1462,{"$f":"'- 7 -'!E22","v":1449},1410.6,1464.5]
[" LAKESHORE",933,0,933,{"$f":"'- 7 -'!E23","v":932},874.5,914.8]
[" LORD SELKIRK",3757,0,3757,{"$f":"'- 7 -'!E24","v":3720},3578.8,3680.8]
[" LOUIS RIEL",15198,0,15198,{"$f":"'- 7 -'!E25","v":15453},14512.9,14713.9]
[" MOUNTAIN VIEW",3003,0,3003,{"$f":"'- 7 -'!E26","v":3032},2847.7,2962]
[" MYSTERY LAKE",2958,0,2958,{"$f":"'- 7 -'!E27","v":2809.8},2803.3,2961.7]
[" PARK WEST",2032,25,2007,{"$f":"'- 7 -'!E28","v":2032.5},1440.5,1487.2]
[" PEMBINA TRAILS",14740,0,14740,{"$f":"'- 7 -'!E29","v":14679},14171.3,14142.800000000001]
[" PINE CREEK",1043,0,1043,{"$f":"'- 7 -'!E30","v":1063},997.5,1025.5]
[" PORTAGE LA PRAIRIE",3306,0,3306,{"$f":"'- 7 -'!E31","v":3359},2957.7,3017.1]
[" PRAIRIE ROSE",2304,0,2304,{"$f":"'- 7 -'!E32","v":2368},2214.8999999999996,2275.3999999999996]
[" PRAIRIE SPIRIT",2085,0,2085,{"$f":"'- 7 -'!E33","v":2098.5},1958,2010.2]
[" RED RIVER VALLEY",2242,0,2242,{"$f":"'- 7 -'!E34","v":2253.6999999999998},2156.9,2222]
[" RIVER EAST TRANSCONA",16399,0,16399,{"$f":"'- 7 -'!E35","v":16296},15756.1,16052.3]
[" ROLLING RIVER",1763,0,1763,{"$f":"'- 7 -'!E36","v":1813.5},1603.5,1621.5]
[" SEINE RIVER",4258,0,4258,{"$f":"'- 7 -'!E37","v":4364},4073.7,4275.3999999999996]
[" SEVEN OAKS",11473,0,11473,{"$f":"'- 7 -'!E38","v":11694.900000000001},11004.6,11265.7]
[" SOUTHWEST HORIZON",1521,0,1521,{"$f":"'- 7 -'!E39","v":1508.5},1460.3,1485.7]
[" ST. JAMES-ASSINIBOIA",8234,0,8234,{"$f":"'- 7 -'!E40","v":8187.9000000000005},7881.9,8017]
[" SUNRISE",4497,0,4497,{"$f":"'- 7 -'!E41","v":4522},4308.5,4474.8999999999996]
[" SWAN VALLEY",1343,0,1343,{"$f":"'- 7 -'!E42","v":1355},1267.2,1332.6]
[" TURTLE MOUNTAIN",1002,0,1002,{"$f":"'- 7 -'!E43","v":988.5},965.9,1002.5]
[" TURTLE RIVER",671,2,669,{"$f":"'- 7 -'!E44","v":673},648,688.2]
[" WESTERN",1870,0,1870,{"$f":"'- 7 -'!E45","v":2033},1783.9,1918.4]
[" WINNIPEG",29595,1134,28461,{"$f":"'- 7 -'!E46","v":30469.5},26997.7,29272.100000000002]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":180878},1194,179684,183068.16,167228.20000000001,173445.7]
[" "]
[" WHITESHELL",200,8,{"$f":"+B50-C50","v":192},{"$f":"'- 7 -'!E50","v":176},184,184]
[null,0,0,0]
[]
["(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 (FTE). Full time equivalent means pupils are counted on the\n       basis of time attending school - eg. Kindergarten as 1/2.  This total is the same as reported on page 7."]
[]
["(3)  Provincially supported pupils (actual September 30, 2020 for 2021/22 and actual September 30, 2019 for 2020/21)."]

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[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"PUPIL / TEACHER RATIOS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUPIL / TEACHER RATIOS","RAPPORTS ÉLÈVES-ENSEIGNANT"]
[null,{"$f":"STATDATE","v":"ESTIMATE SEPTEMBER 30, 2021"}]
[]
[]
[]
[null,"FRAME PUPIL / TEACHER RATIOS"]
[null,"REGULAR \n INSTRUCTION (1)","EDUCATOR (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",17.02827087442472,14.710685126020589]
[" BORDER LAND",14.186272577996716,11.507285756146942]
[" BRANDON",16.805310074540845,12.792109034541255]
[" DSFM",15.203109327983951,12.089730807577268]
[" EVERGREEN",14.96106785317019,11.976847729296528]
[" FLIN FLON",15.352226720647772,12]
[" FORT LA BOSSE",14.518282662284307,12.55663142933286]
[" FRONTIER",14.087301587301587,11.032894613670829]
[" GARDEN VALLEY",18.121518772056636,14.42984832069339]
[" HANOVER",17.720445999695709,14.356147981194201]
[" INTERLAKE",15.893155258764608,12.012618296529968]
[" KELSEY",16.119701857826232,12.433499227732966]
[" LAKESHORE",14.971887550200803,11.606475716064757]
[" LORD SELKIRK",14.703557312252965,11.661442006269592]
[" LOUIS RIEL",18.271140749148696,14.166017325938489]
[" MOUNTAIN VIEW",15.689521345407503,13.008967263054018]
[" MYSTERY LAKE",14.877687175685693,11.763376036171817]
[" PARK WEST",14.618095512082855,12.034460299603293]
[" PEMBINA TRAILS",17.968051900361097,14.408551488559734]
[" PINE CREEK",14.950773558368496,12.46189917936694]
[" PORTAGE LA PRAIRIE",16.323257848187382,12.922709960373943]
[" PRAIRIE ROSE",15.002534211860111,12.154185700354153]
[" PRAIRIE SPIRIT",15.515711645101664,12.747152619589977]
[" RED RIVER VALLEY",16.149767108563235,12.693325823711628]
[" RIVER EAST TRANSCONA",17.431114153688174,13.678255468448352]
[" ROLLING RIVER",16.347410645873708,13.395132400192045]
[" SEINE RIVER",18.339987392309311,13.931364724660813]
[" SEVEN OAKS",17.19458942880247,14.088543548970005]
[" SOUTHWEST HORIZON",13.965006480281428,11.786077037268536]
[" ST. JAMES-ASSINIBOIA",17.655087651206419,13.445048358757944]
[" SUNRISE",16.457999708836805,12.753835740072201]
[" SWAN VALLEY",14.899934022432374,12.195121951219512]
[" TURTLE MOUNTAIN",15.518053375196232,12.663335895465027]
[" TURTLE RIVER",12.967244701348747,10.657165479018209]
[" WESTERN",17.048218029350103,14.159846769980847]
[" WINNIPEG",17.569367561583171,13.405738119646086]
[]
[" PROVINCE",16.788197614304089,13.235290800487569]
[" "]
[" WHITESHELL",10.666666666666666,9.3891704454521197]
[" MITT ",45.487179487179489,37.744680851063826]
[]
["(1)  Based on object code 330 instructional-teaching personnel and FTE students in Function 100. Included are teachers in physical education, \n       music, EAL, etc. in addition to regular classroom teachers. School-based administrative personnel and Special Placement classroom \n       teachers are excluded."]
[]
[]
["(2)  Based on total instructional-teaching (excluding Community Education and Adult Learning Centres) as well as school-based administrative\n       staff - eg. department heads, coordinators, principals and vice-principals - and K-12 FTE enrolment. Division administrators (Function 500)\n       are excluded."]

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[null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
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[]
[null,null,{"$f":"IF(Lang=1,BA5,BB5)","v":"EXPENSE BY FUNCTION AND OBJECT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXPENSE BY FUNCTION AND OBJECT","DÉPENSES PAR FONCTION ET PAR OBJET"]
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[]
[]
[]
[null,null,"OBJECT"]
[]
[null,null,"SALARIES","EMPLOYEE BENEFITS","SERVICES","SUPPLIES AND MATERIALS","DEBT SERVICES","BAD DEBT EXPENSE","TRANSFERS",null,"TOTALS"]
["FUNCTION",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($N$27=0,\"\",\"Variance\")","v":""}]
[]
[100,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!B22","v":1229396281},{"$f":"'- 12 -'!B23","v":77616348},{"$f":"'- 12 -'!B40","v":32177553},{"$f":"'- 12 -'!B46","v":80245769},null,null,null,null,{"$f":"SUM(C15:F15)","v":1419435951},null,null,{"$f":"IF($N$27=0,\"\",K15-'- 12 -'!$B$51)","v":""}]
[200,"STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!D22","v":411704089},{"$f":"'- 12 -'!D23","v":43290840},{"$f":"'- 12 -'!D40","v":11799652},{"$f":"'- 12 -'!D46","v":5249739},null,null,null,null,{"$f":"SUM(C16:F16)","v":472044320},null,null,{"$f":"IF($N$27=0,\"\",K16-'- 12 -'!$D$51)","v":""}]
[300,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!F22","v":9377483},{"$f":"'- 12 -'!F23","v":650870},{"$f":"'- 12 -'!F40","v":1115327},{"$f":"'- 12 -'!F46","v":427014},null,null,{"$f":"'- 12 -'!F48","v":27000},"(1)",{"$f":"SUM(C17:F17,I17)","v":11597694},null,null,{"$f":"IF($N$27=0,\"\",K17-'- 12 -'!$F$51)","v":""}]
[400,"COMMUNITY EDUCATION & SERVICES",{"$f":"'- 12 -'!H22","v":16256362},{"$f":"'- 12 -'!H23","v":1755640},{"$f":"'- 12 -'!H40","v":2066674},{"$f":"'- 12 -'!H46","v":1702150},null,null,null,null,{"$f":"SUM(C18:F18)","v":21780826},null,null,{"$f":"IF($N$27=0,\"\",K18-'- 12 -'!$H$51)","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,"- 10 -"]
[600,"INSTRUCTIONAL AND OTHER SUPPORT SERVICES",{"$f":"'- 13 -'!B22","v":54592134},{"$f":"'- 13 -'!B23","v":5624822},{"$f":"'- 13 -'!B40","v":15265899},{"$f":"'- 13 -'!B46","v":7623333},null,null,null,null,{"$f":"SUM(C21:F21)","v":83106188},null,null,{"$f":"IF($N$27=0,\"\",K21-'- 13 -'!$B$54)","v":""}]
[700,"TRANSPORTATION OF PUPILS",{"$f":"'- 13 -'!D22","v":50455998},{"$f":"'- 13 -'!D23","v":8058120},{"$f":"'- 13 -'!D40","v":31541525},{"$f":"'- 13 -'!D46","v":20432491},null,null,null,null,{"$f":"SUM(C22:F22)","v":110488134},null,null,{"$f":"IF($N$27=0,\"\",K22-'- 13 -'!$D$54)","v":""}]
[800,"OPERATIONS AND MAINTENANCE",{"$f":"'- 13 -'!F22","v":126807018},{"$f":"'- 13 -'!F23","v":22432795},{"$f":"'- 13 -'!F40","v":108207836},{"$f":"'- 13 -'!F46","v":27421434},null,null,{"$f":"'- 13 -'!F52","v":0},null,{"$f":"SUM(C23:F23,I23)","v":284869083},null,null,{"$f":"IF($N$27=0,\"\",K23-'- 13 -'!$F$54)","v":""}]
[900,"FISCAL",null,null,null,null,2594201,8000,41171382,"(2)",{"$f":"SUM(G24:I24)","v":43773583},null,null,{"$f":"IF($N$27=0,\"\",K24-'- 13 -'!$H$54)","v":""}]
[]
[]
[null,"TOTALS",{"$f":"SUM(C15:C24)","v":1948522694},{"$f":"SUM(D15:D24)","v":166850539},{"$f":"SUM(E15:E24)","v":220020404},{"$f":"SUM(F15:F24)","v":145428462},{"$f":"G24","v":2594201},{"$f":"H24","v":8000},{"$f":"SUM(I15:I24)","v":41171382},null,{"$f":"SUM(K15:K24)","v":2524595682},null,null,{"$f":"K27-'- 3 -'!D48","v":0}]
[]
[]
["(1)","Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]
["(2)","Reallocation of school building costs associated with Adult Learning Centre operations to Function 300"]
["(2)","Health and Education Levy."]

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[null,null,null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"},null,null,null,null,null,null,"PAGE 1 OF 2"]
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[null,"FUNCTION"]
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[null,"REGULAR\n INSTRUCTION",null,"STUDENT SUPPORTSERVICES",null,"ADULT LEARNING CENTRES",null,"COMMUNITY \nEDUCATION",null,"DIVISIONAL ADMINISTRATION"]
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["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
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["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,4158398]
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["  INSTRUCTIONAL - OTHER",25003549,{"$f":"B17/'- 13 -'!$J$54*100","v":0.9903981527922141},182494374,{"$f":"D17/'- 13 -'!$J$54*100","v":7.2286574559704091},418632,{"$f":"F17/'- 13 -'!$J$54*100","v":1.6582140379340159E-2},4658426,{"$f":"H17/'- 13 -'!$J$54*100","v":0.18452166551713212},null,{"$f":"J17/'- 13 -'!$J$54*100","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",8485098,{"$f":"B18/'- 13 -'!$J$54*100","v":0.33609730304529611},2094864,{"$f":"D18/'- 13 -'!$J$54*100","v":8.2978197853069133E-2},170667,{"$f":"F18/'- 13 -'!$J$54*100","v":6.7601715877449557E-3},1727971,{"$f":"H18/'- 13 -'!$J$54*100","v":6.8445454942356987E-2},7446772,{"$f":"J18/'- 13 -'!$J$54*100","v":0.29496889553818068}]
["  SECRETARIAL, CLERICAL AND OTHER",41834112,{"$f":"B19/'- 13 -'!$J$54*100","v":1.6570618534393895},2765674,{"$f":"D19/'- 13 -'!$J$54*100","v":0.1095491852306828},496648,{"$f":"F19/'- 13 -'!$J$54*100","v":1.9672377780768146E-2},817914,{"$f":"H19/'- 13 -'!$J$54*100","v":3.2397821394990409E-2},15998576,{"$f":"J19/'- 13 -'!$J$54*100","v":0.6337084434576008}]
["  CLINICIAN",null,null,46601836,{"$f":"D20/'- 13 -'!$J$54*100","v":1.8459128458574301},null,null,550566]
["  INFORMATION TECHNOLOGY",13744779,{"$f":"B21/'- 13 -'!$J$54*100","v":0.54443486131257668},150954,{"$f":"D21/'- 13 -'!$J$54*100","v":5.9793336840540477E-3},0,{"$f":"F21/'- 13 -'!$J$54*100","v":0},15356,{"$f":"H21/'- 13 -'!$J$54*100","v":6.0825581337582279E-4},1979121,{"$f":"J21/'- 13 -'!$J$54*100","v":7.8393582549112509E-2}]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":1229396281},{"$f":"B22/'- 13 -'!$J$54*100","v":48.696759238139265},{"$f":"SUM(D14:D21)","v":411704089},{"$f":"D22/'- 13 -'!$J$54*100","v":16.307723725244017},{"$f":"SUM(F14:F21)","v":9377483},{"$f":"F22/'- 13 -'!$J$54*100","v":0.37144494331746225},{"$f":"SUM(H14:H21)","v":16256362},{"$f":"H22/'- 13 -'!$J$54*100","v":0.64391942503528365},{"$f":"SUM(J14:J21)","v":49933329},{"$f":"J22/'- 13 -'!$J$54*100","v":1.9778742931399818}]
["EMPLOYEE BENEFITS AND ALLOWANCES",77616348,{"$f":"B23/'- 13 -'!$J$54*100","v":3.0744070646002162},43290840,{"$f":"D23/'- 13 -'!$J$54*100","v":1.7147632909561477},650870,{"$f":"F23/'- 13 -'!$J$54*100","v":2.5781157935134268E-2},1755640,{"$f":"H23/'- 13 -'!$J$54*100","v":6.9541432416978993E-2},7421104,{"$f":"J23/'- 13 -'!$J$54*100","v":0.29395217827992781}]
["SERVICES"]
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["  COMMUNICATIONS",3715476,{"$f":"B26/'- 13 -'!$J$54*100","v":0.14717113027209874},332334,{"$f":"D26/'- 13 -'!$J$54*100","v":1.3163850448192281E-2},66233,{"$f":"F26/'- 13 -'!$J$54*100","v":2.6235092007893248E-3},19993,{"$f":"H26/'- 13 -'!$J$54*100","v":7.9192878854016829E-4},1161229,{"$f":"J26/'- 13 -'!$J$54*100","v":4.5996632580788836E-2},"- 12 -"]
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["  TRANSPORTATION OF PUPILS",null,{"$f":"B29/'- 13 -'!$J$54*100","v":0},null,{"$f":"D29/'- 13 -'!$J$54*100","v":0},null,{"$f":"F29/'- 13 -'!$J$54*100","v":0},null,{"$f":"H29/'- 13 -'!$J$54*100","v":0},null,{"$f":"J29/'- 13 -'!$J$54*100","v":0}]
["  TUITION",1180678,{"$f":"B30/'- 13 -'!$J$54*100","v":4.6767013364479013E-2},1110620,{"$f":"D30/'- 13 -'!$J$54*100","v":4.399199475458819E-2},0,{"$f":"F30/'- 13 -'!$J$54*100","v":0},null,{"$f":"H30/'- 13 -'!$J$54*100","v":0},null,{"$f":"J30/'- 13 -'!$J$54*100","v":0}]
["  PRINTING AND BINDING",439995,{"$f":"B31/'- 13 -'!$J$54*100","v":1.7428335283035629E-2},26250,{"$f":"D31/'- 13 -'!$J$54*100","v":1.0397704546180873E-3},2943,{"$f":"F31/'- 13 -'!$J$54*100","v":1.1657312182632499E-4},46900,{"$f":"H31/'- 13 -'!$J$54*100","v":1.8577232122509823E-3},193950,{"$f":"J31/'- 13 -'!$J$54*100","v":7.6824182732639253E-3}]
["  INSURANCE AND BOND PREMIUMS",138637,{"$f":"B32/'- 13 -'!$J$54*100","v":5.4914535815957241E-3},21693,{"$f":"D32/'- 13 -'!$J$54*100","v":8.5926630369638729E-4},8366,{"$f":"F32/'- 13 -'!$J$54*100","v":3.313797951746635E-4},0,{"$f":"H32/'- 13 -'!$J$54*100","v":0},1845256,{"$f":"J32/'- 13 -'!$J$54*100","v":7.3091149333590594E-2}]
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["  RENTALS",3141784,{"$f":"B34/'- 13 -'!$J$54*100","v":0.12444701630445076},181234,{"$f":"D34/'- 13 -'!$J$54*100","v":7.1787336598954071E-3},515866,{"$f":"F34/'- 13 -'!$J$54*100","v":2.0433608584457683E-2},587040,{"$f":"H34/'- 13 -'!$J$54*100","v":2.3252832292533405E-2},385848,{"$f":"J34/'- 13 -'!$J$54*100","v":1.5283556204703988E-2}]
["  PROPERTY TAXES",null,{"$f":"B35/'- 13 -'!$J$54*100","v":0},null,{"$f":"D35/'- 13 -'!$J$54*100","v":0},19091,{"$f":"F35/'- 13 -'!$J$54*100","v":7.5620029520433922E-4},null,{"$f":"H35/'- 13 -'!$J$54*100","v":0},null,{"$f":"J35/'- 13 -'!$J$54*100","v":0}]
["  ADVERTISING",299191,{"$f":"B36/'- 13 -'!$J$54*100","v":1.1851046174767243E-2},28030,{"$f":"D36/'- 13 -'!$J$54*100","v":1.1102767940169519E-3},32636,{"$f":"F36/'- 13 -'!$J$54*100","v":1.2927218497872722E-3},60560,{"$f":"H36/'- 13 -'!$J$54*100","v":2.3987999516827188E-3},627950,{"$f":"J36/'- 13 -'!$J$54*100","v":2.4873289789616303E-2}]
["  DUES AND FEES",833517,{"$f":"B37/'- 13 -'!$J$54*100","v":3.3015860953215397E-2},122047,{"$f":"D37/'- 13 -'!$J$54*100","v":4.8343186542770932E-3},270,{"$f":"F37/'- 13 -'!$J$54*100","v":1.0694781818928897E-5},9555,{"$f":"H37/'- 13 -'!$J$54*100","v":3.7847644548098374E-4},3094123,{"$f":"J37/'- 13 -'!$J$54*100","v":0.12255914965159161}]
["  PROFESSIONAL AND STAFF DEVELOPMENT",459063,{"$f":"B38/'- 13 -'!$J$54*100","v":1.8183624541270208E-2},182132,{"$f":"D38/'- 13 -'!$J$54*100","v":7.2143037120191043E-3},41279,{"$f":"F38/'- 13 -'!$J$54*100","v":1.6350736989020963E-3},28494,{"$f":"H38/'- 13 -'!$J$54*100","v":1.1286559746242963E-3},1307652,{"$f":"J38/'- 13 -'!$J$54*100","v":5.1796491981800037E-2}]
["  INFORMATION TECHNOLOGY SERVICES",11769048,{"$f":"B39/'- 13 -'!$J$54*100","v":0.46617555769074626},207239,{"$f":"D39/'- 13 -'!$J$54*100","v":8.2087995902703926E-3},16852,{"$f":"F39/'- 13 -'!$J$54*100","v":6.6751282671329547E-4},6800,{"$f":"H39/'- 13 -'!$J$54*100","v":2.693500606248759E-4},2650684,{"$f":"J39/'- 13 -'!$J$54*100","v":0.1049943964849101}]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":32177553},{"$f":"B40/'- 13 -'!$J$54*100","v":1.2745626251926703},{"$f":"SUM(D25:D39)","v":11799652},{"$f":"D40/'- 13 -'!$J$54*100","v":0.46738779140477038},{"$f":"SUM(F25:F39)","v":1115327},{"$f":"F40/'- 13 -'!$J$54*100","v":4.4178440450964848E-2},{"$f":"SUM(H25:H39)","v":2066674},{"$f":"H40/'- 13 -'!$J$54*100","v":8.1861583410566888E-2},{"$f":"SUM(J25:J39)","v":17845938},{"$f":"J40/'- 13 -'!$J$54*100","v":0.70688301208937898}]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",39357870,{"$f":"B42/'- 13 -'!$J$54*100","v":1.5589771574361744},3426417,{"$f":"D42/'- 13 -'!$J$54*100","v":0.13572141568766258},243034,{"$f":"F42/'- 13 -'!$J$54*100","v":9.6266503873391317E-3},1596026,{"$f":"H42/'- 13 -'!$J$54*100","v":6.321907350865856E-2},1106231,{"$f":"J42/'- 13 -'!$J$54*100","v":4.3818145134576048E-2}]
["  CURRICULAR AND MEDIA MATERIALS",11236313,{"$f":"B43/'- 13 -'!$J$54*100","v":0.44507376290442374},655156,{"$f":"D43/'- 13 -'!$J$54*100","v":2.5950927693933999E-2},59961,{"$f":"F43/'- 13 -'!$J$54*100","v":2.3750733801659097E-3},74690,{"$f":"H43/'- 13 -'!$J$54*100","v":2.9584935335399977E-3},84260,{"$f":"J43/'- 13 -'!$J$54*100","v":3.3375641335664777E-3}]
["  MINOR EQUIPMENT",9177021,{"$f":"B44/'- 13 -'!$J$54*100","v":0.36350458275084702},383510,{"$f":"D44/'- 13 -'!$J$54*100","v":1.519094731621267E-2},36630,{"$f":"F44/'- 13 -'!$J$54*100","v":1.4509254001013538E-3},15456,{"$f":"H44/'- 13 -'!$J$54*100","v":6.1221684367912977E-4},311447,{"$f":"J44/'- 13 -'!$J$54*100","v":1.2336510048740548E-2}]
["  INFORMATION TECHNOLOGY EQUIPMENT",20474565,{"$f":"B45/'- 13 -'!$J$54*100","v":0.81100372412028865},784656,{"$f":"D45/'- 13 -'!$J$54*100","v":3.1080461936716566E-2},87389,{"$f":"F45/'- 13 -'!$J$54*100","v":3.4615047717569533E-3},15978,{"$f":"H45/'- 13 -'!$J$54*100","v":6.3289342186239228E-4},824594,{"$f":"J45/'- 13 -'!$J$54*100","v":3.2662418219251317E-2}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":80245769},{"$f":"B46/'- 13 -'!$J$54*100","v":3.1785592272117338},{"$f":"SUM(D42:D45)","v":5249739},{"$f":"D46/'- 13 -'!$J$54*100","v":0.2079437526345258},{"$f":"SUM(F42:F45)","v":427014},{"$f":"F46/'- 13 -'!$J$54*100","v":1.6914153939363349E-2},{"$f":"SUM(H42:H45)","v":1702150},{"$f":"H46/'- 13 -'!$J$54*100","v":6.7422677307740084E-2},{"$f":"SUM(J42:J45)","v":2326532},{"$f":"J46/'- 13 -'!$J$54*100","v":9.2154637536134384E-2}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,null,null,27000,null,null,null,-27000,null,null,{"$f":"F48+J48+'- 13 -'!F48","v":0}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":27000},null,null,null,{"$f":"J48","v":-27000}]
[]
["PROVINCE",{"$f":"SUM(B47,B46,B40,B23,B22)","v":1419435951},{"$f":"B51/'- 13 -'!$J$54*100","v":56.224288155143888},{"$f":"SUM(D47,D46,D40,D23,D22)","v":472044320},{"$f":"D51/'- 13 -'!$J$54*100","v":18.697818560239458},{"$f":"SUM(F49,F46,F40,F23,F22)","v":11597694},{"$f":"F51/'- 13 -'!$J$54*100","v":0.45938817382481761},{"$f":"SUM(H47,H46,H40,H23,H22)","v":21780826},{"$f":"H51/'- 13 -'!$J$54*100","v":0.86274511817056965},{"$f":"SUM(J49,J46,J40,J23,J22)","v":77499903},{"$f":"J51/'- 13 -'!$J$54*100","v":3.0697946428635303}]
["(1) Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]

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[null,"FUNCTION"]
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[null,"INSTRUCTIONAL & OTHER SUPPORT SERVICES",null,"TRANSPORTATION OF PUPILS",null,"OPERATIONS AND MAINTENANCE",null,"FISCAL",null,"TOTAL"]
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["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
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["SALARIES",null,null,null,null,null,null,null,null,null,null,null,"SALARIES",{"$f":"K22","v":77.181574376153904}]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,{"$f":"SUM(F14,D14,B14,'- 12 -'!J14,'- 12 -'!H14,'- 12 -'!F14,'- 12 -'!D14,'- 12 -'!B14)","v":4158398},{"$f":"J14/$J$54*100","v":0.16471540491211217},null,"EMPLOYEE BENEFITS",{"$f":"K23","v":6.6090004110210625}]
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["  INSTRUCTIONAL - OTHER",15298812,{"$f":"B17/$J$54*100","v":0.60599057936596756},464586,{"$f":"D17/$J$54*100","v":1.8402392244921857E-2},null,{"$f":"F17/$J$54*100","v":0},null,null,{"$f":"SUM(F17,D17,B17,'- 12 -'!J17,'- 12 -'!H17,'- 12 -'!F17,'- 12 -'!D17,'- 12 -'!B17)","v":228338379},9.0445523862699861,null,"DEBT SERVICES",{"$f":"K49","v":0.1027570877386932}]
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["  SECRETARIAL, CLERICAL AND OTHER",2547917,{"$f":"B19/$J$54*100","v":0.10092376447311058},2095768,{"$f":"D19/$J$54*100","v":8.3014005567011023E-2},1957444,{"$f":"F19/$J$54*100","v":7.7534950010264655E-2},null,null,{"$f":"SUM(F19,D19,B19,'- 12 -'!J19,'- 12 -'!H19,'- 12 -'!F19,'- 12 -'!D19,'- 12 -'!B19)","v":68514053},2.713862401353818]
["  CLINICIAN",null,null,null,null,null,null,null,null,{"$f":"SUM(F20,D20,B20,'- 12 -'!J20,'- 12 -'!H20,'- 12 -'!F20,'- 12 -'!D20,'- 12 -'!B20)","v":47152402},1.8677209319571355,null,null,{"$f":"SUM(N13:N18)","v":99.999999999999986}]
["  INFORMATION TECHNOLOGY",198239,{"$f":"B21/'- 13 -'!$J$54*100","v":7.8523068629727608E-3},0,{"$f":"D21/'- 13 -'!$J$54*100","v":0},0,{"$f":"F21/'- 13 -'!$J$54*100","v":0},null,null,{"$f":"SUM(F21,D21,B21,'- 12 -'!J21,'- 12 -'!H21,'- 12 -'!F21,'- 12 -'!D21,'- 12 -'!B21)","v":16088449},0.63726834022209189]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":54592134},{"$f":"B22/$J$54*100","v":2.1624109709619632},{"$f":"SUM(D14:D21)","v":50455998},{"$f":"D22/$J$54*100","v":1.9985773706159733},{"$f":"SUM(F14:F21)","v":126807018},{"$f":"F22/$J$54*100","v":5.0228644096999604},null,null,{"$f":"SUM(F22,D22,B22,'- 12 -'!J22,'- 12 -'!H22,'- 12 -'!F22,'- 12 -'!D22,'- 12 -'!B22)","v":1948522694},77.181574376153904]
["EMPLOYEE BENEFITS AND ALLOWANCES",5624822,{"$f":"B23/$J$54*100","v":0.2228009039270788},8058120,{"$f":"D23/$J$54*100","v":0.31918457507684195},22432795,{"$f":"F23/$J$54*100","v":0.88856980782873718},null,null,{"$f":"SUM(F23,D23,B23,'- 12 -'!J23,'- 12 -'!H23,'- 12 -'!F23,'- 12 -'!D23,'- 12 -'!B23)","v":166850539},6.6090004110210625]
["SERVICES",null,null,null,null,null,null,null,null,null,null,null,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!C51","v":56.224288155143888}]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",2415237,{"$f":"B25/$J$54*100","v":9.5668269466682859E-2},344800,{"$f":"D25/$J$54*100","v":1.3657632485802531E-2},5671068,{"$f":"F25/$J$54*100","v":0.22463272200114615},null,null,{"$f":"SUM(F25,D25,B25,'- 12 -'!J25,'- 12 -'!H25,'- 12 -'!F25,'- 12 -'!D25,'- 12 -'!B25)","v":25888642},{"$f":"J25/$J$54*100","v":1.025456954734663},"- 13 -","STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!E51","v":18.697818560239458}]
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["  UTILITY SERVICES",null,0,null,0,48116471,1.9059079971919242,null,null,{"$f":"SUM(F27,D27,B27,'- 12 -'!J27,'- 12 -'!H27,'- 12 -'!F27,'- 12 -'!D27,'- 12 -'!B27)","v":48178581},1.9083681931133083,null,"COMMUNITY EDUCATION",{"$f":"'- 12 -'!I51","v":0.86274511817056965}]
["  TRAVEL AND MEETINGS",1099786,4.3562856731527912E-2,1749370,6.9293075816961647E-2,894337,3.5424959583686716E-2,null,null,{"$f":"SUM(F28,D28,B28,'- 12 -'!J28,'- 12 -'!H28,'- 12 -'!F28,'- 12 -'!D28,'- 12 -'!B28)","v":11087254},0.43916949074461736,null,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!K51","v":3.0697946428635303}]
["  TRANSPORTATION OF PUPILS",null,0,21971857,0.87031191396928009,null,0,null,null,{"$f":"SUM(F29,D29,B29,'- 12 -'!J29,'- 12 -'!H29,'- 12 -'!F29,'- 12 -'!D29,'- 12 -'!B29)","v":21971857},0.87031191396928009,null,"INSTRUCTIONAL & PUPIL SUPPORT SERVICES",{"$f":"C54","v":3.2918612906032845}]
["  TUITION",4100,1.6240224243558695E-4,null,0,null,0,null,null,{"$f":"SUM(F30,D30,B30,'- 12 -'!J30,'- 12 -'!H30,'- 12 -'!F30,'- 12 -'!D30,'- 12 -'!B30)","v":2295398},9.0921410361502794E-2,null,"TRANSPORTATION OF PUPILS",{"$f":"E54","v":4.3764684692984428}]
["  PRINTING AND BINDING",25975,1.0288776212839931E-3,7300,2.8915521214141092E-4,10100,4.0006406063400687E-4,null,null,{"$f":"SUM(F31,D31,B31,'- 12 -'!J31,'- 12 -'!H31,'- 12 -'!F31,'- 12 -'!D31,'- 12 -'!B31)","v":753413},2.984291723905436E-2,null,"OPERATIONS & MAINTENANCE",{"$f":"G54","v":11.283750702382767}]
["  INSURANCE AND BOND PREMIUMS",143830,5.6971498852464563E-3,1495949,5.9254993212018013E-2,10399975,0.41194616128635209,null,null,{"$f":"SUM(F32,D32,B32,'- 12 -'!J32,'- 12 -'!H32,'- 12 -'!F32,'- 12 -'!D32,'- 12 -'!B32)","v":14053706},0.55667155339767393,null,"FISCAL",{"$f":"I54","v":1.7338848874732409}]
["  MAINTENANCE AND REPAIR SERVICES",48460,1.9195152849825717E-3,3412608,0.13517443701307891,32423179,1.2842919454854713,null,null,{"$f":"SUM(F33,D33,B33,'- 12 -'!J33,'- 12 -'!H33,'- 12 -'!F33,'- 12 -'!D33,'- 12 -'!B33)","v":39107445},1.5490577472991178]
["  RENTALS",197577,7.8260848423648693E-3,1139046,4.5117957228606238E-2,3467166,0.13733549592595715,null,null,{"$f":"SUM(F34,D34,B34,'- 12 -'!J34,'- 12 -'!H34,'- 12 -'!F34,'- 12 -'!D34,'- 12 -'!B34)","v":9615561},0.38087528504296947,null,null,{"$f":"SUM(N24:N32)","v":99.999999999999986}]
["  PROPERTY TAXES",null,0,null,0,5626932,0.22288448166647859,null,null,{"$f":"SUM(F35,D35,B35,'- 12 -'!J35,'- 12 -'!H35,'- 12 -'!F35,'- 12 -'!D35,'- 12 -'!B35)","v":5646023},0.22364068196168291]
["  ADVERTISING",15100,{"$f":"B36/J54","v":5.9811557579935687E-6},28135,{"$f":"D36/J54","v":1.1144358758354242E-5},100675,{"$f":"F36/J54","v":3.9877672578543211E-5},null,null,{"$f":"SUM(F36,D36,B36,'- 12 -'!J36,'- 12 -'!H36,'- 12 -'!F36,'- 12 -'!D36,'- 12 -'!B36)","v":1192277},4.7226453269359592E-2]
["  DUES AND FEES",199785,{"$f":"B37/$J$54*100","v":7.9135443914618887E-3},64860,{"$f":"D37/$J$54*100","v":2.5691242547249199E-3},111996,{"$f":"F37/$J$54*100","v":4.4361954984917067E-3},null,null,{"$f":"SUM(F37,D37,B37,'- 12 -'!J37,'- 12 -'!H37,'- 12 -'!F37,'- 12 -'!D37,'- 12 -'!B37)","v":4436153},0.17571736463106252]
["  PROFESSIONAL AND STAFF DEVELOPMENT",10152686,{"$f":"B38/'- 13 -'!$J$54*100","v":0.40215096905960718},255020,{"$f":"D38/'- 13 -'!$J$54*100","v":1.0101419479493508E-2},361007,{"$f":"F38/'- 13 -'!$J$54*100","v":1.4299596667059497E-2},null,null,{"$f":"SUM(F38,D38,B38,'- 12 -'!J38,'- 12 -'!H38,'- 12 -'!F38,'- 12 -'!D38,'- 12 -'!B38)","v":12787333},0.50651013511477605]
["  INFORMATION TECHNOLOGY SERVICES",872603,{"$f":"B39/$J$54*100","v":3.4564069257565971E-2},637910,{"$f":"D39/$J$54*100","v":2.5267808407825679E-2},325572,{"$f":"F39/$J$54*100","v":1.2896005579082662E-2},null,null,{"$f":"SUM(F39,D39,B39,'- 12 -'!J39,'- 12 -'!H39,'- 12 -'!F39,'- 12 -'!D39,'- 12 -'!B39)","v":16486708},0.65304349989773924]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":15265899},{"$f":"B40/$J$54*100","v":0.60468688546224014},{"$f":"SUM(D25:D39)","v":31541525},{"$f":"D40/$J$54*100","v":1.2493693633751528},{"$f":"SUM(F25:F39)","v":108207836},{"$f":"F40/$J$54*100","v":4.2861451745127397},null,null,{"$f":"SUM(F40,D40,B40,'- 12 -'!J40,'- 12 -'!H40,'- 12 -'!F40,'- 12 -'!D40,'- 12 -'!B40)","v":220020404},8.715074875898484]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",4158845,{"$f":"B42/$J$54*100","v":0.16473311071756797},19815631,{"$f":"D42/$J$54*100","v":0.78490314870149569},23604901,{"$f":"F42/$J$54*100","v":0.9349972816756168},null,null,{"$f":"SUM(F42,D42,B42,'- 12 -'!J42,'- 12 -'!H42,'- 12 -'!F42,'- 12 -'!D42,'- 12 -'!B42)","v":93308955},{"$f":"J42/$J$54*100","v":3.695995983249091}]
["  CURRICULAR AND MEDIA MATERIALS",2863753,{"$f":"B43/$J$54*100","v":0.11343412414186328},14020,{"$f":"D43/$J$54*100","v":5.5533644852364132E-4},22440,{"$f":"F43/$J$54*100","v":8.8885520006209062E-4},null,null,{"$f":"SUM(F43,D43,B43,'- 12 -'!J43,'- 12 -'!H43,'- 12 -'!F43,'- 12 -'!D43,'- 12 -'!B43)","v":15010593},{"$f":"J43/$J$54*100","v":0.59457413743607912}]
["  MINOR EQUIPMENT",214247,{"$f":"B44/$J$54*100","v":8.4863885939261471E-3},412390,{"$f":"D44/$J$54*100","v":1.6334892867807732E-2},3670127,{"$f":"F44/$J$54*100","v":0.14537484263985206},null,null,{"$f":"SUM(F44,D44,B44,'- 12 -'!J44,'- 12 -'!H44,'- 12 -'!F44,'- 12 -'!D44,'- 12 -'!B44)","v":14220828},{"$f":"J44/$J$54*100","v":0.56329130646116665}]
["  INFORMATION TECHNOLOGY EQUIPMENT",386488,{"$f":"B45/$J$54*100","v":1.5308906798645154E-2},190450,{"$f":"D45/$J$54*100","v":7.5437822126481792E-3},123966,{"$f":"F45/$J$54*100","v":4.9103308257975545E-3},null,null,{"$f":"SUM(F45,D45,B45,'- 12 -'!J45,'- 12 -'!H45,'- 12 -'!F45,'- 12 -'!D45,'- 12 -'!B45)","v":22888086},{"$f":"J45/$J$54*100","v":0.90660402230696679}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":7623333},{"$f":"B46/$J$54*100","v":0.30196253025200254},{"$f":"SUM(D42:D45)","v":20432491},{"$f":"D46/$J$54*100","v":0.80933716023047531},{"$f":"SUM(F42:F45)","v":27421434},{"$f":"F46/$J$54*100","v":1.0861713103413284},null,null,{"$f":"SUM(F46,D46,B46,'- 12 -'!J46,'- 12 -'!H46,'- 12 -'!F46,'- 12 -'!D46,'- 12 -'!B46)","v":145428462},{"$f":"J46/$J$54*100","v":5.7604654494533039}]
["TRANSFERS"]
["  RECHARGE",null,null,null,null,0,null,null,null,{"$f":"'- 12 -'!F48+'- 12 -'!J48+'- 13 -'!F48","v":0}]
["  DEBT SERVICES",null,null,null,null,null,null,{"$f":"'- 10 -'!G24","v":2594201},{"$f":"H49/$J$54*100","v":0.1027570877386932},{"$f":"H49","v":2594201},{"$f":"J49/$J$54*100","v":0.1027570877386932}]
["  BAD DEBT EXPENSE",null,null,null,null,null,null,{"$f":"'- 10 -'!H24","v":8000},null,{"$f":"H50","v":8000}]
["  OTHER GOVERNMENT AUTHORITIES",null,null,null,null,null,null,{"$f":"'- 10 -'!I24","v":41171382},{"$f":"H51/$J$54*100","v":1.6308109173102832},{"$f":"H51","v":41171382},{"$f":"J51/$J$54*100","v":1.6308109173102832}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":0},null,{"$f":"SUM(H49:H51)","v":43773583},{"$f":"H52/$J$54*100","v":1.7338848874732409},{"$f":"SUM(J48:J51)","v":43773583},{"$f":"J52/$J$54*100","v":1.7338848874732409}]
[]
["PROVINCE",{"$f":"SUM(B52,B46,B40,B23,B22)","v":83106188},{"$f":"B54/$J$54*100","v":3.2918612906032845},{"$f":"SUM(D52,D46,D40,D23,D22)","v":110488134},{"$f":"D54/$J$54*100","v":4.3764684692984428},{"$f":"SUM(F52,F46,F40,F23,F22)","v":284869083},{"$f":"F54/$J$54*100","v":11.283750702382767},{"$f":"SUM(H52,H46,H40,H23,H22)","v":43773583},{"$f":"H54/$J$54*100","v":1.7338848874732409},{"$f":"SUM(J52,J46,J40,J23,J22)","v":2524595682},{"$f":"J54/$J$54*100","v":100}]

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[" BEAUTIFUL PLAINS",{"$f":"SUM('- 18 -'!B11,'- 18 -'!E11,'- 19 -'!B11,'- 19 -'!E11,'- 19 -'!H11,'- 20 -'!B11)","v":15067448},{"$f":"B11/'- 3 -'!D11*100","v":64.588662782660236},{"$f":"B11/'- 7 -'!C11","v":7271.934362934363},{"$f":"SUM('- 21 -'!B11,'- 21 -'!E11,'- 21 -'!H11,'- 22 -'!B11,'- 22 -'!E11,'- 22 -'!H11)","v":2992519},{"$f":"E11/'- 3 -'!D11*100","v":12.827839230751195},{"$f":"E11/'- 7 -'!E11","v":1444.2659266409266},{"$f":"SUM('- 23 -'!D11,'- 23 -'!B11)","v":0},{"$f":"H11/'- 3 -'!D11*100","v":0}]
[" BORDER LAND",{"$f":"SUM('- 18 -'!B12,'- 18 -'!E12,'- 19 -'!B12,'- 19 -'!E12,'- 19 -'!H12,'- 20 -'!B12)","v":20089378},{"$f":"B12/'- 3 -'!D12*100","v":57.484689684947256},{"$f":"B12/'- 7 -'!C12","v":9301.2408211643342},{"$f":"SUM('- 21 -'!B12,'- 21 -'!E12,'- 21 -'!H12,'- 22 -'!B12,'- 22 -'!E12,'- 22 -'!H12)","v":5621628},{"$f":"E12/'- 3 -'!D12*100","v":16.085990372833379},{"$f":"E12/'- 7 -'!E12","v":2602.774253886826},{"$f":"SUM('- 23 -'!D12,'- 23 -'!B12)","v":551919},{"$f":"H12/'- 3 -'!D12*100","v":1.5792869468744328}]
[" BRANDON",{"$f":"SUM('- 18 -'!B13,'- 18 -'!E13,'- 19 -'!B13,'- 19 -'!E13,'- 19 -'!H13,'- 20 -'!B13)","v":66152500},{"$f":"B13/'- 3 -'!D13*100","v":60.312115940760513},{"$f":"B13/'- 7 -'!C13","v":7562.4464132609319},{"$f":"SUM('- 21 -'!B13,'- 21 -'!E13,'- 21 -'!H13,'- 22 -'!B13,'- 22 -'!E13,'- 22 -'!H13)","v":23165300},{"$f":"E13/'- 3 -'!D13*100","v":21.120112760704426},{"$f":"E13/'- 7 -'!E13","v":2648.2194912832238},{"$f":"SUM('- 23 -'!D13,'- 23 -'!B13)","v":0},{"$f":"H13/'- 3 -'!D13*100","v":0}]
[" DSFM",{"$f":"SUM('- 18 -'!B14,'- 18 -'!E14,'- 19 -'!B14,'- 19 -'!E14,'- 19 -'!H14,'- 20 -'!B14)","v":55900782},{"$f":"B14/'- 3 -'!D14*100","v":55.734241954274012},{"$f":"B14/'- 7 -'!C14","v":9219.9871350816429},{"$f":"SUM('- 21 -'!B14,'- 21 -'!E14,'- 21 -'!H14,'- 22 -'!B14,'- 22 -'!E14,'- 22 -'!H14)","v":11570254},{"$f":"E14/'- 3 -'!D14*100","v":11.535783809042362},{"$f":"E14/'- 7 -'!E14","v":1908.3381164440045},{"$f":"SUM('- 23 -'!D14,'- 23 -'!B14)","v":270636},{"$f":"H14/'- 3 -'!D14*100","v":0.26982971911800629}]
[" EVERGREEN",{"$f":"SUM('- 18 -'!B15,'- 18 -'!E15,'- 19 -'!B15,'- 19 -'!E15,'- 19 -'!H15,'- 20 -'!B15)","v":11768671},{"$f":"B15/'- 3 -'!D15*100","v":54.84508265998771},{"$f":"B15/'- 7 -'!C15","v":8749.94126394052},{"$f":"SUM('- 21 -'!B15,'- 21 -'!E15,'- 21 -'!H15,'- 22 -'!B15,'- 22 -'!E15,'- 22 -'!H15)","v":3607600},{"$f":"E15/'- 3 -'!D15*100","v":16.812358863984866},{"$f":"E15/'- 7 -'!E15","v":2682.2304832713753},{"$f":"SUM('- 23 -'!D15,'- 23 -'!B15)","v":0},{"$f":"H15/'- 3 -'!D15*100","v":0}]
[" FLIN FLON",{"$f":"SUM('- 18 -'!B16,'- 18 -'!E16,'- 19 -'!B16,'- 19 -'!E16,'- 19 -'!H16,'- 20 -'!B16)","v":8680073},{"$f":"B16/'- 3 -'!D16*100","v":55.757881017922216},{"$f":"B16/'- 7 -'!C16","v":9156.1951476793256},{"$f":"SUM('- 21 -'!B16,'- 21 -'!E16,'- 21 -'!H16,'- 22 -'!B16,'- 22 -'!E16,'- 22 -'!H16)","v":2865561},{"$f":"E16/'- 3 -'!D16*100","v":18.407403864875125},{"$f":"E16/'- 7 -'!E16","v":3022.743670886076},{"$f":"SUM('- 23 -'!D16,'- 23 -'!B16)","v":94000},{"$f":"H16/'- 3 -'!D16*100","v":0.60382450881285077}]
[" FORT LA BOSSE",{"$f":"SUM('- 18 -'!B17,'- 18 -'!E17,'- 19 -'!B17,'- 19 -'!E17,'- 19 -'!H17,'- 20 -'!B17)","v":11841095},{"$f":"B17/'- 3 -'!D17*100","v":60.536921013934418},{"$f":"B17/'- 7 -'!C17","v":8377.1453837990812},{"$f":"SUM('- 21 -'!B17,'- 21 -'!E17,'- 21 -'!H17,'- 22 -'!B17,'- 22 -'!E17,'- 22 -'!H17)","v":2462375},{"$f":"E17/'- 3 -'!D17*100","v":12.588751368153602},{"$f":"E17/'- 7 -'!E17","v":1742.041032897064},{"$f":"SUM('- 23 -'!D17,'- 23 -'!B17)","v":0},{"$f":"H17/'- 3 -'!D17*100","v":0}]
[" FRONTIER",{"$f":"SUM('- 18 -'!B18,'- 18 -'!E18,'- 19 -'!B18,'- 19 -'!E18,'- 19 -'!H18,'- 20 -'!B18)","v":61564400},{"$f":"B18/'- 3 -'!D18*100","v":42.426601126892933},{"$f":"B18/'- 7 -'!C18","v":10447.038859664008},{"$f":"SUM('- 21 -'!B18,'- 21 -'!E18,'- 21 -'!H18,'- 22 -'!B18,'- 22 -'!E18,'- 22 -'!H18)","v":23766408},{"$f":"E18/'- 3 -'!D18*100","v":16.378425070901319},{"$f":"E18/'- 7 -'!E18","v":4032.9896487357883},{"$f":"SUM('- 23 -'!D18,'- 23 -'!B18)","v":2225054},{"$f":"H18/'- 3 -'!D18*100","v":1.533377707632944}]
[" GARDEN VALLEY",{"$f":"SUM('- 18 -'!B19,'- 18 -'!E19,'- 19 -'!B19,'- 19 -'!E19,'- 19 -'!H19,'- 20 -'!B19)","v":29480200},{"$f":"B19/'- 3 -'!D19*100","v":56.413089508480375},{"$f":"B19/'- 7 -'!C19","v":6916.9873298920693},{"$f":"SUM('- 21 -'!B19,'- 21 -'!E19,'- 21 -'!H19,'- 22 -'!B19,'- 22 -'!E19,'- 22 -'!H19)","v":10390700},{"$f":"E19/'- 3 -'!D19*100","v":19.883565550972076},{"$f":"E19/'- 7 -'!E19","v":2437.9868606288128},{"$f":"SUM('- 23 -'!D19,'- 23 -'!B19)","v":0},{"$f":"H19/'- 3 -'!D19*100","v":0}]
[" HANOVER",{"$f":"SUM('- 18 -'!B20,'- 18 -'!E20,'- 19 -'!B20,'- 19 -'!E20,'- 19 -'!H20,'- 20 -'!B20)","v":59039500},{"$f":"B20/'- 3 -'!D20*100","v":62.844214430022419},{"$f":"B20/'- 7 -'!C20","v":7241.444866920152},{"$f":"SUM('- 21 -'!B20,'- 21 -'!E20,'- 21 -'!H20,'- 22 -'!B20,'- 22 -'!E20,'- 22 -'!H20)","v":15059300},{"$f":"E20/'- 3 -'!D20*100","v":16.029774614724658},{"$f":"E20/'- 7 -'!E20","v":1847.0869618545321},{"$f":"SUM('- 23 -'!D20,'- 23 -'!B20)","v":0},{"$f":"H20/'- 3 -'!D20*100","v":0}]
[" INTERLAKE",{"$f":"SUM('- 18 -'!B21,'- 18 -'!E21,'- 19 -'!B21,'- 19 -'!E21,'- 19 -'!H21,'- 20 -'!B21)","v":22370500},{"$f":"B21/'- 3 -'!D21*100","v":57.96262181076677},{"$f":"B21/'- 7 -'!C21","v":7832.8081232492996},{"$f":"SUM('- 21 -'!B21,'- 21 -'!E21,'- 21 -'!H21,'- 22 -'!B21,'- 22 -'!E21,'- 22 -'!H21)","v":7108000},{"$f":"E21/'- 3 -'!D21*100","v":18.417036536104696},{"$f":"E21/'- 7 -'!E21","v":2488.7955182072828},{"$f":"SUM('- 23 -'!D21,'- 23 -'!B21)","v":0},{"$f":"H21/'- 3 -'!D21*100","v":0}]
[" KELSEY",{"$f":"SUM('- 18 -'!B22,'- 18 -'!E22,'- 19 -'!B22,'- 19 -'!E22,'- 19 -'!H22,'- 20 -'!B22)","v":10970759},{"$f":"B22/'- 3 -'!D22*100","v":53.260111329719763},{"$f":"B22/'- 7 -'!C22","v":7571.2622498274668},{"$f":"SUM('- 21 -'!B22,'- 21 -'!E22,'- 21 -'!H22,'- 22 -'!B22,'- 22 -'!E22,'- 22 -'!H22)","v":4206520},{"$f":"E22/'- 3 -'!D22*100","v":20.421533597692992},{"$f":"E22/'- 7 -'!E22","v":2903.0503795721188},{"$f":"SUM('- 23 -'!D22,'- 23 -'!B22)","v":654464},{"$f":"H22/'- 3 -'!D22*100","v":3.1772483108318865}]
[" LAKESHORE",{"$f":"SUM('- 18 -'!B23,'- 18 -'!E23,'- 19 -'!B23,'- 19 -'!E23,'- 19 -'!H23,'- 20 -'!B23)","v":8288098},{"$f":"B23/'- 3 -'!D23*100","v":50.523427615591245},{"$f":"B23/'- 7 -'!C23","v":8892.8090128755357},{"$f":"SUM('- 21 -'!B23,'- 21 -'!E23,'- 21 -'!H23,'- 22 -'!B23,'- 22 -'!E23,'- 22 -'!H23)","v":2897350},{"$f":"E23/'- 3 -'!D23*100","v":17.661959716455243},{"$f":"E23/'- 7 -'!E23","v":3108.744635193133},{"$f":"SUM('- 23 -'!D23,'- 23 -'!B23)","v":275650},{"$f":"H23/'- 3 -'!D23*100","v":1.6803352014222956}]
[" LORD SELKIRK",{"$f":"SUM('- 18 -'!B24,'- 18 -'!E24,'- 19 -'!B24,'- 19 -'!E24,'- 19 -'!H24,'- 20 -'!B24)","v":34695761},{"$f":"B24/'- 3 -'!D24*100","v":58.597705168621395},{"$f":"B24/'- 7 -'!C24","v":9326.8174731182789},{"$f":"SUM('- 21 -'!B24,'- 21 -'!E24,'- 21 -'!H24,'- 22 -'!B24,'- 22 -'!E24,'- 22 -'!H24)","v":10402021},{"$f":"E24/'- 3 -'!D24*100","v":17.567983584963255},{"$f":"E24/'- 7 -'!E24","v":2796.2422043010752},{"$f":"SUM('- 23 -'!D24,'- 23 -'!B24)","v":344686},{"$f":"H24/'- 3 -'!D24*100","v":0.58214052730393884}]
[" LOUIS RIEL",{"$f":"SUM('- 18 -'!B25,'- 18 -'!E25,'- 19 -'!B25,'- 19 -'!E25,'- 19 -'!H25,'- 20 -'!B25)","v":112802780},{"$f":"B25/'- 3 -'!D25*100","v":57.103705620238024},{"$f":"B25/'- 7 -'!C25","v":7299.7333851032163},{"$f":"SUM('- 21 -'!B25,'- 21 -'!E25,'- 21 -'!H25,'- 22 -'!B25,'- 22 -'!E25,'- 22 -'!H25)","v":38170522},{"$f":"E25/'- 3 -'!D25*100","v":19.322912535123862},{"$f":"E25/'- 7 -'!E25","v":2470.1043163139843},{"$f":"SUM('- 23 -'!D25,'- 23 -'!B25)","v":464168},{"$f":"H25/'- 3 -'!D25*100","v":0.23497393264895286}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 18 -'!B26,'- 18 -'!E26,'- 19 -'!B26,'- 19 -'!E26,'- 19 -'!H26,'- 20 -'!B26)","v":24721834},{"$f":"B26/'- 3 -'!D26*100","v":57.705504764447483},{"$f":"B26/'- 7 -'!C26","v":8153.6391820580475},{"$f":"SUM('- 21 -'!B26,'- 21 -'!E26,'- 21 -'!H26,'- 22 -'!B26,'- 22 -'!E26,'- 22 -'!H26)","v":5859322},{"$f":"E26/'- 3 -'!D26*100","v":13.676781972867866},{"$f":"E26/'- 7 -'!E26","v":1932.4940633245383},{"$f":"SUM('- 23 -'!D26,'- 23 -'!B26)","v":0},{"$f":"H26/'- 3 -'!D26*100","v":0}]
[" MYSTERY LAKE",{"$f":"SUM('- 18 -'!B27,'- 18 -'!E27,'- 19 -'!B27,'- 19 -'!E27,'- 19 -'!H27,'- 20 -'!B27)","v":24394179},{"$f":"B27/'- 3 -'!D27*100","v":55.454867062060252},{"$f":"B27/'- 7 -'!C27","v":8681.820414264359},{"$f":"SUM('- 21 -'!B27,'- 21 -'!E27,'- 21 -'!H27,'- 22 -'!B27,'- 22 -'!E27,'- 22 -'!H27)","v":9283386},{"$f":"E27/'- 3 -'!D27*100","v":21.103761537364768},{"$f":"E27/'- 7 -'!E27","v":3303.9312406576978},{"$f":"SUM('- 23 -'!D27,'- 23 -'!B27)","v":0},{"$f":"H27/'- 3 -'!D27*100","v":0}]
[" PARK WEST",{"$f":"SUM('- 18 -'!B28,'- 18 -'!E28,'- 19 -'!B28,'- 19 -'!E28,'- 19 -'!H28,'- 20 -'!B28)","v":17450844},{"$f":"B28/'- 3 -'!D28*100","v":60.342936006247427},{"$f":"B28/'- 7 -'!C28","v":8585.9011070110701},{"$f":"SUM('- 21 -'!B28,'- 21 -'!E28,'- 21 -'!H28,'- 22 -'!B28,'- 22 -'!E28,'- 22 -'!H28)","v":3804398},{"$f":"E28/'- 3 -'!D28*100","v":13.155154275420472},{"$f":"E28/'- 7 -'!E28","v":1871.7825338253383},{"$f":"SUM('- 23 -'!D28,'- 23 -'!B28)","v":74986},{"$f":"H28/'- 3 -'!D28*100","v":0.25929263933391811}]
[" PEMBINA TRAILS",{"$f":"SUM('- 18 -'!B29,'- 18 -'!E29,'- 19 -'!B29,'- 19 -'!E29,'- 19 -'!H29,'- 20 -'!B29)","v":107043154},{"$f":"B29/'- 3 -'!D29*100","v":59.078800762173557},{"$f":"B29/'- 7 -'!C29","v":7292.2647319299676},{"$f":"SUM('- 21 -'!B29,'- 21 -'!E29,'- 21 -'!H29,'- 22 -'!B29,'- 22 -'!E29,'- 22 -'!H29)","v":34444371},{"$f":"E29/'- 3 -'!D29*100","v":19.010390255199212},{"$f":"E29/'- 7 -'!E29","v":2346.5066421418351},{"$f":"SUM('- 23 -'!D29,'- 23 -'!B29)","v":0},{"$f":"H29/'- 3 -'!D29*100","v":0}]
[" PINE CREEK",{"$f":"SUM('- 18 -'!B30,'- 18 -'!E30,'- 19 -'!B30,'- 19 -'!E30,'- 19 -'!H30,'- 20 -'!B30)","v":9705363},{"$f":"B30/'- 3 -'!D30*100","v":61.509389670320104},{"$f":"B30/'- 7 -'!C30","v":9130.1627469426148},{"$f":"SUM('- 21 -'!B30,'- 21 -'!E30,'- 21 -'!H30,'- 22 -'!B30,'- 22 -'!E30,'- 22 -'!H30)","v":1782263},{"$f":"E30/'- 3 -'!D30*100","v":11.295395067860287},{"$f":"E30/'- 7 -'!E30","v":1676.6349952963312},{"$f":"SUM('- 23 -'!D30,'- 23 -'!B30)","v":0},{"$f":"H30/'- 3 -'!D30*100","v":0}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 18 -'!B31,'- 18 -'!E31,'- 19 -'!B31,'- 19 -'!E31,'- 19 -'!H31,'- 20 -'!B31)","v":25423859},{"$f":"B31/'- 3 -'!D31*100","v":61.133163720565165},{"$f":"B31/'- 7 -'!C31","v":7568.877344447752},{"$f":"SUM('- 21 -'!B31,'- 21 -'!E31,'- 21 -'!H31,'- 22 -'!B31,'- 22 -'!E31,'- 22 -'!H31)","v":7143602},{"$f":"E31/'- 3 -'!D31*100","v":17.177211005636742},{"$f":"E31/'- 7 -'!E31","v":2126.7049717177733},{"$f":"SUM('- 23 -'!D31,'- 23 -'!B31)","v":0},{"$f":"H31/'- 3 -'!D31*100","v":0}]
[" PRAIRIE ROSE",{"$f":"SUM('- 18 -'!B32,'- 18 -'!E32,'- 19 -'!B32,'- 19 -'!E32,'- 19 -'!H32,'- 20 -'!B32)","v":19142370},{"$f":"B32/'- 3 -'!D32*100","v":59.620939994312728},{"$f":"B32/'- 7 -'!C32","v":8083.771114864865},{"$f":"SUM('- 21 -'!B32,'- 21 -'!E32,'- 21 -'!H32,'- 22 -'!B32,'- 22 -'!E32,'- 22 -'!H32)","v":4689132},{"$f":"E32/'- 3 -'!D32*100","v":14.604798548842785},{"$f":"E32/'- 7 -'!E32","v":1980.2077702702702},{"$f":"SUM('- 23 -'!D32,'- 23 -'!B32)","v":282682},{"$f":"H32/'- 3 -'!D32*100","v":0.88044304647085547}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 18 -'!B33,'- 18 -'!E33,'- 19 -'!B33,'- 19 -'!E33,'- 19 -'!H33,'- 20 -'!B33)","v":16960035},{"$f":"B33/'- 3 -'!D33*100","v":58.187415652437402},{"$f":"B33/'- 7 -'!C33","v":8081.9799857040744},{"$f":"SUM('- 21 -'!B33,'- 21 -'!E33,'- 21 -'!H33,'- 22 -'!B33,'- 22 -'!E33,'- 22 -'!H33)","v":4235950},{"$f":"E33/'- 3 -'!D33*100","v":14.532928931629105},{"$f":"E33/'- 7 -'!E33","v":2018.560876816774},{"$f":"SUM('- 23 -'!D33,'- 23 -'!B33)","v":0},{"$f":"H33/'- 3 -'!D33*100","v":0}]
[" RED RIVER VALLEY",{"$f":"SUM('- 18 -'!B34,'- 18 -'!E34,'- 19 -'!B34,'- 19 -'!E34,'- 19 -'!H34,'- 20 -'!B34)","v":18963065},{"$f":"B34/'- 3 -'!D34*100","v":58.084456955224617},{"$f":"B34/'- 7 -'!C34","v":8414.1922172427567},{"$f":"SUM('- 21 -'!B34,'- 21 -'!E34,'- 21 -'!H34,'- 22 -'!B34,'- 22 -'!E34,'- 22 -'!H34)","v":5479138},{"$f":"E34/'- 3 -'!D34*100","v":16.782769837720615},{"$f":"E34/'- 7 -'!E34","v":2431.1745130230288},{"$f":"SUM('- 23 -'!D34,'- 23 -'!B34)","v":0},{"$f":"H34/'- 3 -'!D34*100","v":0}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 18 -'!B35,'- 18 -'!E35,'- 19 -'!B35,'- 19 -'!E35,'- 19 -'!H35,'- 20 -'!B35)","v":115082254},{"$f":"B35/'- 3 -'!D35*100","v":57.202519545675358},{"$f":"B35/'- 7 -'!C35","v":7061.9939862542951},{"$f":"SUM('- 21 -'!B35,'- 21 -'!E35,'- 21 -'!H35,'- 22 -'!B35,'- 22 -'!E35,'- 22 -'!H35)","v":38406985},{"$f":"E35/'- 3 -'!D35*100","v":19.090487314864028},{"$f":"E35/'- 7 -'!E35","v":2356.8351129111438},{"$f":"SUM('- 23 -'!D35,'- 23 -'!B35)","v":1833642},{"$f":"H35/'- 3 -'!D35*100","v":0.91142586019188709}]
[" ROLLING RIVER",{"$f":"SUM('- 18 -'!B36,'- 18 -'!E36,'- 19 -'!B36,'- 19 -'!E36,'- 19 -'!H36,'- 20 -'!B36)","v":14551955},{"$f":"B36/'- 3 -'!D36*100","v":59.093285610240976},{"$f":"B36/'- 7 -'!C36","v":8024.2376619795978},{"$f":"SUM('- 21 -'!B36,'- 21 -'!E36,'- 21 -'!H36,'- 22 -'!B36,'- 22 -'!E36,'- 22 -'!H36)","v":3414880},{"$f":"E36/'- 3 -'!D36*100","v":13.867310554815464},{"$f":"E36/'- 7 -'!E36","v":1883.0328094844224},{"$f":"SUM('- 23 -'!D36,'- 23 -'!B36)","v":0},{"$f":"H36/'- 3 -'!D36*100","v":0}]
[" SEINE RIVER",{"$f":"SUM('- 18 -'!B37,'- 18 -'!E37,'- 19 -'!B37,'- 19 -'!E37,'- 19 -'!H37,'- 20 -'!B37)","v":31956727},{"$f":"B37/'- 3 -'!D37*100","v":56.87154431275605},{"$f":"B37/'- 7 -'!C37","v":7322.8063703024745},{"$f":"SUM('- 21 -'!B37,'- 21 -'!E37,'- 21 -'!H37,'- 22 -'!B37,'- 22 -'!E37,'- 22 -'!H37)","v":10543940},{"$f":"E37/'- 3 -'!D37*100","v":18.764442020017917},{"$f":"E37/'- 7 -'!E37","v":2416.1182401466544},{"$f":"SUM('- 23 -'!D37,'- 23 -'!B37)","v":0},{"$f":"H37/'- 3 -'!D37*100","v":0}]
[" SEVEN OAKS",{"$f":"SUM('- 18 -'!B38,'- 18 -'!E38,'- 19 -'!B38,'- 19 -'!E38,'- 19 -'!H38,'- 20 -'!B38)","v":88722463},{"$f":"B38/'- 3 -'!D38*100","v":57.804828496395146},{"$f":"B38/'- 7 -'!C38","v":7586.4233982334172},{"$f":"SUM('- 21 -'!B38,'- 21 -'!E38,'- 21 -'!H38,'- 22 -'!B38,'- 22 -'!E38,'- 22 -'!H38)","v":28358110},{"$f":"E38/'- 3 -'!D38*100","v":18.475993898319842},{"$f":"E38/'- 7 -'!E38","v":2424.8270613686304},{"$f":"SUM('- 23 -'!D38,'- 23 -'!B38)","v":2146495},{"$f":"H38/'- 3 -'!D38*100","v":1.3984933594930709}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 18 -'!B39,'- 18 -'!E39,'- 19 -'!B39,'- 19 -'!E39,'- 19 -'!H39,'- 20 -'!B39)","v":13612150},{"$f":"B39/'- 3 -'!D39*100","v":57.051040252141696},{"$f":"B39/'- 7 -'!C39","v":9023.6327477626783},{"$f":"SUM('- 21 -'!B39,'- 21 -'!E39,'- 21 -'!H39,'- 22 -'!B39,'- 22 -'!E39,'- 22 -'!H39)","v":3625900},{"$f":"E39/'- 3 -'!D39*100","v":15.196818052272459},{"$f":"E39/'- 7 -'!E39","v":2403.6460059661918},{"$f":"SUM('- 23 -'!D39,'- 23 -'!B39)","v":0},{"$f":"H39/'- 3 -'!D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 18 -'!B40,'- 18 -'!E40,'- 19 -'!B40,'- 19 -'!E40,'- 19 -'!H40,'- 20 -'!B40)","v":62187213},{"$f":"B40/'- 3 -'!D40*100","v":55.531614603288524},{"$f":"B40/'- 7 -'!C40","v":7595.0137397867584},{"$f":"SUM('- 21 -'!B40,'- 21 -'!E40,'- 21 -'!H40,'- 22 -'!B40,'- 22 -'!E40,'- 22 -'!H40)","v":25972816},{"$f":"E40/'- 3 -'!D40*100","v":23.193070386899731},{"$f":"E40/'- 7 -'!E40","v":3172.0973631822567},{"$f":"SUM('- 23 -'!D40,'- 23 -'!B40)","v":0},{"$f":"H40/'- 3 -'!D40*100","v":0}]
[" SUNRISE",{"$f":"SUM('- 18 -'!B41,'- 18 -'!E41,'- 19 -'!B41,'- 19 -'!E41,'- 19 -'!H41,'- 20 -'!B41)","v":36779933},{"$f":"B41/'- 3 -'!D41*100","v":53.835236242122711},{"$f":"B41/'- 7 -'!C41","v":8133.5544007076514},{"$f":"SUM('- 21 -'!B41,'- 21 -'!E41,'- 21 -'!H41,'- 22 -'!B41,'- 22 -'!E41,'- 22 -'!H41)","v":13367771},{"$f":"E41/'- 3 -'!D41*100","v":19.566569352249687},{"$f":"E41/'- 7 -'!E41","v":2956.1634232640426},{"$f":"SUM('- 23 -'!D41,'- 23 -'!B41)","v":994120},{"$f":"H41/'- 3 -'!D41*100","v":1.4551055613129862}]
[" SWAN VALLEY",{"$f":"SUM('- 18 -'!B42,'- 18 -'!E42,'- 19 -'!B42,'- 19 -'!E42,'- 19 -'!H42,'- 20 -'!B42)","v":11971676},{"$f":"B42/'- 3 -'!D42*100","v":54.865096586631367},{"$f":"B42/'- 7 -'!C42","v":8835.1852398523988},{"$f":"SUM('- 21 -'!B42,'- 21 -'!E42,'- 21 -'!H42,'- 22 -'!B42,'- 22 -'!E42,'- 22 -'!H42)","v":3960929},{"$f":"E42/'- 3 -'!D42*100","v":18.152575475463014},{"$f":"E42/'- 7 -'!E42","v":2923.1948339483397},{"$f":"SUM('- 23 -'!D42,'- 23 -'!B42)","v":0},{"$f":"H42/'- 3 -'!D42*100","v":0}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 18 -'!B43,'- 18 -'!E43,'- 19 -'!B43,'- 19 -'!E43,'- 19 -'!H43,'- 20 -'!B43)","v":7910015},{"$f":"B43/'- 3 -'!D43*100","v":56.595725621294321},{"$f":"B43/'- 7 -'!C43","v":8002.0384420839655},{"$f":"SUM('- 21 -'!B43,'- 21 -'!E43,'- 21 -'!H43,'- 22 -'!B43,'- 22 -'!E43,'- 22 -'!H43)","v":2471573},{"$f":"E43/'- 3 -'!D43*100","v":17.683969924330011},{"$f":"E43/'- 7 -'!E43","v":2500.3267577137076},{"$f":"SUM('- 23 -'!D43,'- 23 -'!B43)","v":203922},{"$f":"H43/'- 3 -'!D43*100","v":1.4590507805795034}]
[" TURTLE RIVER",{"$f":"SUM('- 18 -'!B44,'- 18 -'!E44,'- 19 -'!B44,'- 19 -'!E44,'- 19 -'!H44,'- 20 -'!B44)","v":6308056},{"$f":"B44/'- 3 -'!D44*100","v":54.83573331710646},{"$f":"B44/'- 7 -'!C44","v":9373.0401188707274},{"$f":"SUM('- 21 -'!B44,'- 21 -'!E44,'- 21 -'!H44,'- 22 -'!B44,'- 22 -'!E44,'- 22 -'!H44)","v":1984582},{"$f":"E44/'- 3 -'!D44*100","v":17.251909193249041},{"$f":"E44/'- 7 -'!E44","v":2948.8588410104012},{"$f":"SUM('- 23 -'!D44,'- 23 -'!B44)","v":0},{"$f":"H44/'- 3 -'!D44*100","v":0}]
[" WESTERN",{"$f":"SUM('- 18 -'!B45,'- 18 -'!E45,'- 19 -'!B45,'- 19 -'!E45,'- 19 -'!H45,'- 20 -'!B45)","v":14710910},{"$f":"B45/'- 3 -'!D45*100","v":62.129379575792818},{"$f":"B45/'- 7 -'!C45","v":7236.0600098376781},{"$f":"SUM('- 21 -'!B45,'- 21 -'!E45,'- 21 -'!H45,'- 22 -'!B45,'- 22 -'!E45,'- 22 -'!H45)","v":3542152},{"$f":"E45/'- 3 -'!D45*100","v":14.959761573087842},{"$f":"E45/'- 7 -'!E45","v":1742.3275946876538},{"$f":"SUM('- 23 -'!D45,'- 23 -'!B45)","v":396470},{"$f":"H45/'- 3 -'!D45*100","v":1.6744331329886852}]
[" WINNIPEG",{"$f":"SUM('- 18 -'!B46,'- 18 -'!E46,'- 19 -'!B46,'- 19 -'!E46,'- 19 -'!H46,'- 20 -'!B46)","v":223125951},{"$f":"B46/'- 3 -'!D46*100","v":53.474241343051517},{"$f":"B46/'- 7 -'!C46","v":7322.9278786983705},{"$f":"SUM('- 21 -'!B46,'- 21 -'!E46,'- 21 -'!H46,'- 22 -'!B46,'- 22 -'!E46,'- 22 -'!H46)","v":95387062},{"$f":"E46/'- 3 -'!D46*100","v":22.860410237053149},{"$f":"E46/'- 7 -'!E46","v":3130.5752309686736},{"$f":"SUM('- 23 -'!D46,'- 23 -'!B46)","v":784800},{"$f":"H46/'- 3 -'!D46*100","v":0.18808473159640152}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1419435951},{"$f":"B48/'- 3 -'!D48*100","v":56.224288155143888},{"$f":"B48/'- 7 -'!C48","v":7753.5927110427065},{"$f":"SUM(E11:E46)","v":472044320},{"$f":"E48/'- 3 -'!D48*100","v":18.697818560239458},{"$f":"E48/'- 7 -'!E48","v":2578.5167666512843},{"$f":"SUM(H11:H46)","v":11597694},{"$f":"H48/'- 3 -'!D48*100","v":0.45938817382481761}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 18 -'!B50,'- 18 -'!E50,'- 19 -'!B50,'- 19 -'!E50,'- 19 -'!H50,'- 20 -'!B50)","v":2040906.3100217299},{"$f":"B50/'- 3 -'!D50*100","v":56.684231929113217},{"$f":"B50/'- 7 -'!C50","v":11596.058579668919},{"$f":"SUM('- 21 -'!B50,'- 21 -'!E50,'- 21 -'!H50,'- 22 -'!B50,'- 22 -'!E50,'- 22 -'!H50)","v":422819},{"$f":"E50/'- 3 -'!D50*100","v":11.743395638666303},{"$f":"E50/'- 7 -'!E50","v":2402.380681818182},{"$f":"SUM('- 23 -'!D50,'- 23 -'!B50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0}]
[" MITT ",{"$f":"SUM('- 18 -'!B51,'- 18 -'!E51,'- 19 -'!B51,'- 19 -'!E51,'- 19 -'!H51,'- 20 -'!B51)","v":6536604},{"$f":"B51/'- 3 -'!D51*100","v":19.634814776788616},{"$f":"B51/'- 7 -'!C51","v":3684.6696730552426},{"$f":"SUM('- 21 -'!B51,'- 21 -'!E51,'- 21 -'!H51,'- 22 -'!B51,'- 22 -'!E51,'- 22 -'!H51)","v":1175459},{"$f":"E51/'- 3 -'!D51*100","v":3.530873178596893},{"$f":"E51/'- 7 -'!E51","v":662.60372040586242},{"$f":"SUM('- 23 -'!D51,'- 23 -'!B51)","v":2477234},{"$f":"H51/'- 3 -'!D51*100","v":7.4411775210435209}]

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[]
[null,{"$f":"AEXP_BF","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[null,{"$f":"+'- 15 -'!B3","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[]
[null,"COMMUNITY EDUCATION AND SERVICES",null,"DIVISIONAL\n ADMINISTRATION",null,null,"INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[]
[null," ",null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 24 -'!H11,'- 24 -'!F11,'- 24 -'!D11,'- 24 -'!B11)","v":27540},{"$f":"B11/'- 3 -'!D11*100","v":0.11805395134162486},{"$f":"SUM('- 25 -'!B11,'- 25 -'!E11,'- 25 -'!H11,'- 26 -'!B11)","v":638796},{"$f":"D11/'- 3 -'!D11*100","v":2.7382858351933401},{"$f":"D11/'- 7 -'!E11","v":308.29922779922782},{"$f":"SUM('- 27 -'!B11,'- 27 -'!E11,'- 27 -'!H11,'- 28 -'!B11,'- 28 -'!E11)","v":597007},{"$f":"G11/'- 3 -'!D11*100","v":2.5591516096081857},{"$f":"G11/'- 7 -'!E11","v":288.13079150579148}]
[" BORDER LAND",{"$f":"SUM('- 24 -'!H12,'- 24 -'!F12,'- 24 -'!D12,'- 24 -'!B12)","v":62338},{"$f":"B12/'- 3 -'!D12*100","v":0.17837688083624301},{"$f":"SUM('- 25 -'!B12,'- 25 -'!E12,'- 25 -'!H12,'- 26 -'!B12)","v":1138242},{"$f":"D12/'- 3 -'!D12*100","v":3.2570191150952374},{"$f":"D12/'- 7 -'!E12","v":526.99804616965912},{"$f":"SUM('- 27 -'!B12,'- 27 -'!E12,'- 27 -'!H12,'- 28 -'!B12,'- 28 -'!E12)","v":729626},{"$f":"G12/'- 3 -'!D12*100","v":2.0877861024900484},{"$f":"G12/'- 7 -'!E12","v":337.81171001824191}]
[" BRANDON",{"$f":"SUM('- 24 -'!H13,'- 24 -'!F13,'- 24 -'!D13,'- 24 -'!B13)","v":422400},{"$f":"B13/'- 3 -'!D13*100","v":0.38510770981258818},{"$f":"SUM('- 25 -'!B13,'- 25 -'!E13,'- 25 -'!H13,'- 26 -'!B13)","v":3047600},{"$f":"D13/'- 3 -'!D13*100","v":2.7785375388845734},{"$f":"D13/'- 7 -'!E13","v":348.39668476707629},{"$f":"SUM('- 27 -'!B13,'- 27 -'!E13,'- 27 -'!H13,'- 28 -'!B13,'- 28 -'!E13)","v":3276300},{"$f":"G13/'- 3 -'!D13*100","v":2.9870463770335767},{"$f":"G13/'- 7 -'!E13","v":374.54129751357533}]
[" DSFM",{"$f":"SUM('- 24 -'!H14,'- 24 -'!F14,'- 24 -'!D14,'- 24 -'!B14)","v":1502600},{"$f":"B14/'- 3 -'!D14*100","v":1.4981234423606478},{"$f":"SUM('- 25 -'!B14,'- 25 -'!E14,'- 25 -'!H14,'- 26 -'!B14)","v":3620945},{"$f":"D14/'- 3 -'!D14*100","v":3.6101574524148647},{"$f":"D14/'- 7 -'!E14","v":597.22002309087907},{"$f":"SUM('- 27 -'!B14,'- 27 -'!E14,'- 27 -'!H14,'- 28 -'!B14,'- 28 -'!E14)","v":3961294},{"$f":"G14/'- 3 -'!D14*100","v":3.9494924820195525},{"$f":"G14/'- 7 -'!E14","v":653.35543460333167}]
[" EVERGREEN",{"$f":"SUM('- 24 -'!H15,'- 24 -'!F15,'- 24 -'!D15,'- 24 -'!B15)","v":59850},{"$f":"B15/'- 3 -'!D15*100","v":0.27891664209155509},{"$f":"SUM('- 25 -'!B15,'- 25 -'!E15,'- 25 -'!H15,'- 26 -'!B15)","v":789222},{"$f":"D15/'- 3 -'!D15*100","v":3.6779807870473067},{"$f":"D15/'- 7 -'!E15","v":586.78215613382895},{"$f":"SUM('- 27 -'!B15,'- 27 -'!E15,'- 27 -'!H15,'- 28 -'!B15,'- 28 -'!E15)","v":435352},{"$f":"G15/'- 3 -'!D15*100","v":2.0288541013841721},{"$f":"G15/'- 7 -'!E15","v":323.6817843866171}]
[" FLIN FLON",{"$f":"SUM('- 24 -'!H16,'- 24 -'!F16,'- 24 -'!D16,'- 24 -'!B16)","v":16442},{"$f":"B16/'- 3 -'!D16*100","v":0.10561789972234993},{"$f":"SUM('- 25 -'!B16,'- 25 -'!E16,'- 25 -'!H16,'- 26 -'!B16)","v":631750},{"$f":"D16/'- 3 -'!D16*100","v":4.0581503557714731},{"$f":"D16/'- 7 -'!E16","v":666.40295358649792},{"$f":"SUM('- 27 -'!B16,'- 27 -'!E16,'- 27 -'!H16,'- 28 -'!B16,'- 28 -'!E16)","v":251113},{"$f":"G16/'- 3 -'!D16*100","v":1.6130657859736319},{"$f":"G16/'- 7 -'!E16","v":264.88713080168776}]
[" FORT LA BOSSE",{"$f":"SUM('- 24 -'!H17,'- 24 -'!F17,'- 24 -'!D17,'- 24 -'!B17)","v":296810},{"$f":"B17/'- 3 -'!D17*100","v":1.5174241509037698},{"$f":"SUM('- 25 -'!B17,'- 25 -'!E17,'- 25 -'!H17,'- 26 -'!B17)","v":714901},{"$f":"D17/'- 3 -'!D17*100","v":3.6548904784382468},{"$f":"D17/'- 7 -'!E17","v":505.76653696498056},{"$f":"SUM('- 27 -'!B17,'- 27 -'!E17,'- 27 -'!H17,'- 28 -'!B17,'- 28 -'!E17)","v":399780},{"$f":"G17/'- 3 -'!D17*100","v":2.0438523872117149},{"$f":"G17/'- 7 -'!E17","v":282.8298549699328}]
[" FRONTIER",{"$f":"SUM('- 24 -'!H18,'- 24 -'!F18,'- 24 -'!D18,'- 24 -'!B18)","v":2176294},{"$f":"B18/'- 3 -'!D18*100","v":1.4997751537065305},{"$f":"SUM('- 25 -'!B18,'- 25 -'!E18,'- 25 -'!H18,'- 26 -'!B18)","v":7610419},{"$f":"D18/'- 3 -'!D18*100","v":5.2446578107076069},{"$f":"D18/'- 7 -'!E18","v":1291.433734939759},{"$f":"SUM('- 27 -'!B18,'- 27 -'!E18,'- 27 -'!H18,'- 28 -'!B18,'- 28 -'!E18)","v":8393026},{"$f":"G18/'- 3 -'!D18*100","v":5.7839850035027007},{"$f":"G18/'- 7 -'!E18","v":1424.2365518411675}]
[" GARDEN VALLEY",{"$f":"SUM('- 24 -'!H19,'- 24 -'!F19,'- 24 -'!D19,'- 24 -'!B19)","v":85800},{"$f":"B19/'- 3 -'!D19*100","v":0.1641862361797958},{"$f":"SUM('- 25 -'!B19,'- 25 -'!E19,'- 25 -'!H19,'- 26 -'!B19)","v":1567100},{"$f":"D19/'- 3 -'!D19*100","v":2.9987908009016082},{"$f":"D19/'- 7 -'!E19","v":367.69122477709993},{"$f":"SUM('- 27 -'!B19,'- 27 -'!E19,'- 27 -'!H19,'- 28 -'!B19,'- 28 -'!E19)","v":1744100},{"$f":"G19/'- 3 -'!D19*100","v":3.3374966727410471},{"$f":"G19/'- 7 -'!E19","v":409.22102299389957}]
[" HANOVER",{"$f":"SUM('- 24 -'!H20,'- 24 -'!F20,'- 24 -'!D20,'- 24 -'!B20)","v":110900},{"$f":"B20/'- 3 -'!D20*100","v":0.11804678868028159},{"$f":"SUM('- 25 -'!B20,'- 25 -'!E20,'- 25 -'!H20,'- 26 -'!B20)","v":2212200},{"$f":"D20/'- 3 -'!D20*100","v":2.3547620010687011},{"$f":"D20/'- 7 -'!E20","v":271.33570464859559},{"$f":"SUM('- 27 -'!B20,'- 27 -'!E20,'- 27 -'!H20,'- 28 -'!B20,'- 28 -'!E20)","v":2112600},{"$f":"G20/'- 3 -'!D20*100","v":2.2487434244000264},{"$f":"G20/'- 7 -'!E20","v":259.11934257328591}]
[" INTERLAKE",{"$f":"SUM('- 24 -'!H21,'- 24 -'!F21,'- 24 -'!D21,'- 24 -'!B21)","v":0},{"$f":"B21/'- 3 -'!D21*100","v":0},{"$f":"SUM('- 25 -'!B21,'- 25 -'!E21,'- 25 -'!H21,'- 26 -'!B21)","v":1276500},{"$f":"D21/'- 3 -'!D21*100","v":3.3074489502444635},{"$f":"D21/'- 7 -'!E21","v":446.95378151260502},{"$f":"SUM('- 27 -'!B21,'- 27 -'!E21,'- 27 -'!H21,'- 28 -'!B21,'- 28 -'!E21)","v":1150700},{"$f":"G21/'- 3 -'!D21*100","v":2.981497459495734},{"$f":"G21/'- 7 -'!E21","v":402.90616246498598}]
[" KELSEY",{"$f":"SUM('- 24 -'!H22,'- 24 -'!F22,'- 24 -'!D22,'- 24 -'!B22)","v":70099},{"$f":"B22/'- 3 -'!D22*100","v":0.3403119642043021},{"$f":"SUM('- 25 -'!B22,'- 25 -'!E22,'- 25 -'!H22,'- 26 -'!B22)","v":846764},{"$f":"D22/'- 3 -'!D22*100","v":4.1108135644943822},{"$f":"D22/'- 7 -'!E22","v":584.37819185645276},{"$f":"SUM('- 27 -'!B22,'- 27 -'!E22,'- 27 -'!H22,'- 28 -'!B22,'- 28 -'!E22)","v":368710},{"$f":"G22/'- 3 -'!D22*100","v":1.7899887918767492},{"$f":"G22/'- 7 -'!E22","v":254.45824706694273}]
[" LAKESHORE",{"$f":"SUM('- 24 -'!H23,'- 24 -'!F23,'- 24 -'!D23,'- 24 -'!B23)","v":289000},{"$f":"B23/'- 3 -'!D23*100","v":1.761715484168487},{"$f":"SUM('- 25 -'!B23,'- 25 -'!E23,'- 25 -'!H23,'- 26 -'!B23)","v":578950},{"$f":"D23/'- 3 -'!D23*100","v":3.5292220745998115},{"$f":"D23/'- 7 -'!E23","v":621.1909871244635},{"$f":"SUM('- 27 -'!B23,'- 27 -'!E23,'- 27 -'!H23,'- 28 -'!B23,'- 28 -'!E23)","v":390800},{"$f":"G23/'- 3 -'!D23*100","v":2.3822782394915043},{"$f":"G23/'- 7 -'!E23","v":419.31330472103002}]
[" LORD SELKIRK",{"$f":"SUM('- 24 -'!H24,'- 24 -'!F24,'- 24 -'!D24,'- 24 -'!B24)","v":426724},{"$f":"B24/'- 3 -'!D24*100","v":0.72069458687978616},{"$f":"SUM('- 25 -'!B24,'- 25 -'!E24,'- 25 -'!H24,'- 26 -'!B24)","v":1852241},{"$f":"D24/'- 3 -'!D24*100","v":3.1282516621910226},{"$f":"D24/'- 7 -'!E24","v":497.91424731182798},{"$f":"SUM('- 27 -'!B24,'- 27 -'!E24,'- 27 -'!H24,'- 28 -'!B24,'- 28 -'!E24)","v":1052313},{"$f":"G24/'- 3 -'!D24*100","v":1.7772524695194751},{"$f":"G24/'- 7 -'!E24","v":282.87983870967741}]
[" LOUIS RIEL",{"$f":"SUM('- 24 -'!H25,'- 24 -'!F25,'- 24 -'!D25,'- 24 -'!B25)","v":1792081},{"$f":"B25/'- 3 -'!D25*100","v":0.90719808387365786},{"$f":"SUM('- 25 -'!B25,'- 25 -'!E25,'- 25 -'!H25,'- 26 -'!B25)","v":5952489},{"$f":"D25/'- 3 -'!D25*100","v":3.0133049873744695},{"$f":"D25/'- 7 -'!E25","v":385.19957289846633},{"$f":"SUM('- 27 -'!B25,'- 27 -'!E25,'- 27 -'!H25,'- 28 -'!B25,'- 28 -'!E25)","v":9088823},{"$f":"G25/'- 3 -'!D25*100","v":4.6009989561112645},{"$f":"G25/'- 7 -'!E25","v":588.15912767747363}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 24 -'!H26,'- 24 -'!F26,'- 24 -'!D26,'- 24 -'!B26)","v":101641},{"$f":"B26/'- 3 -'!D26*100","v":0.23724959927176945},{"$f":"SUM('- 25 -'!B26,'- 25 -'!E26,'- 25 -'!H26,'- 26 -'!B26)","v":1388091},{"$f":"D26/'- 3 -'!D26*100","v":3.2400707736321936},{"$f":"D26/'- 7 -'!E26","v":457.81365435356201},{"$f":"SUM('- 27 -'!B26,'- 27 -'!E26,'- 27 -'!H26,'- 28 -'!B26,'- 28 -'!E26)","v":1579989},{"$f":"G26/'- 3 -'!D26*100","v":3.6879975315453786},{"$f":"G26/'- 7 -'!E26","v":521.10455145118738}]
[" MYSTERY LAKE",{"$f":"SUM('- 24 -'!H27,'- 24 -'!F27,'- 24 -'!D27,'- 24 -'!B27)","v":63098},{"$f":"B27/'- 3 -'!D27*100","v":0.14343959687603661},{"$f":"SUM('- 25 -'!B27,'- 25 -'!E27,'- 25 -'!H27,'- 26 -'!B27)","v":1725257},{"$f":"D27/'- 3 -'!D27*100","v":3.92199702981965},{"$f":"D27/'- 7 -'!E27","v":614.01416470923198},{"$f":"SUM('- 27 -'!B27,'- 27 -'!E27,'- 27 -'!H27,'- 28 -'!B27,'- 28 -'!E27)","v":1654962},{"$f":"G27/'- 3 -'!D27*100","v":3.7621966167732626},{"$f":"G27/'- 7 -'!E27","v":588.99636984838776}]
[" PARK WEST",{"$f":"SUM('- 24 -'!H28,'- 24 -'!F28,'- 24 -'!D28,'- 24 -'!B28)","v":113251},{"$f":"B28/'- 3 -'!D28*100","v":0.39160844287207691},{"$f":"SUM('- 25 -'!B28,'- 25 -'!E28,'- 25 -'!H28,'- 26 -'!B28)","v":1044773},{"$f":"D28/'- 3 -'!D28*100","v":3.6127003530634472},{"$f":"D28/'- 7 -'!E28","v":514.03345633456331},{"$f":"SUM('- 27 -'!B28,'- 27 -'!E28,'- 27 -'!H28,'- 28 -'!B28,'- 28 -'!E28)","v":658310},{"$f":"G28/'- 3 -'!D28*100","v":2.2763574187169824},{"$f":"G28/'- 7 -'!E28","v":323.89175891758919}]
[" PEMBINA TRAILS",{"$f":"SUM('- 24 -'!H29,'- 24 -'!F29,'- 24 -'!D29,'- 24 -'!B29)","v":225375},{"$f":"B29/'- 3 -'!D29*100","v":0.12438800823988112},{"$f":"SUM('- 25 -'!B29,'- 25 -'!E29,'- 25 -'!H29,'- 26 -'!B29)","v":5014751},{"$f":"D29/'- 3 -'!D29*100","v":2.7677199720863097},{"$f":"D29/'- 7 -'!E29","v":341.62756318550311},{"$f":"SUM('- 27 -'!B29,'- 27 -'!E29,'- 27 -'!H29,'- 28 -'!B29,'- 28 -'!E29)","v":6715290},{"$f":"G29/'- 3 -'!D29*100","v":3.7062742001250863},{"$f":"G29/'- 7 -'!E29","v":457.47598610259553}]
[" PINE CREEK",{"$f":"SUM('- 24 -'!H30,'- 24 -'!F30,'- 24 -'!D30,'- 24 -'!B30)","v":14790},{"$f":"B30/'- 3 -'!D30*100","v":9.3734141960896702E-2},{"$f":"SUM('- 25 -'!B30,'- 25 -'!E30,'- 25 -'!H30,'- 26 -'!B30)","v":553613},{"$f":"D30/'- 3 -'!D30*100","v":3.5086166013115552},{"$f":"D30/'- 7 -'!E30","v":520.80244590780808},{"$f":"SUM('- 27 -'!B30,'- 27 -'!E30,'- 27 -'!H30,'- 28 -'!B30,'- 28 -'!E30)","v":473284},{"$f":"G30/'- 3 -'!D30*100","v":2.999517893429414},{"$f":"G30/'- 7 -'!E30","v":445.23424270931326}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 24 -'!H31,'- 24 -'!F31,'- 24 -'!D31,'- 24 -'!B31)","v":61455},{"$f":"B31/'- 3 -'!D31*100","v":0.14777216064828444},{"$f":"SUM('- 25 -'!B31,'- 25 -'!E31,'- 25 -'!H31,'- 26 -'!B31)","v":1074455},{"$f":"D31/'- 3 -'!D31*100","v":2.5835902183606292},{"$f":"D31/'- 7 -'!E31","v":319.87347424828818},{"$f":"SUM('- 27 -'!B31,'- 27 -'!E31,'- 27 -'!H31,'- 28 -'!B31,'- 28 -'!E31)","v":1801032},{"$f":"G31/'- 3 -'!D31*100","v":4.3306873327914897},{"$f":"G31/'- 7 -'!E31","v":536.18100625186071}]
[" PRAIRIE ROSE",{"$f":"SUM('- 24 -'!H32,'- 24 -'!F32,'- 24 -'!D32,'- 24 -'!B32)","v":36015},{"$f":"B32/'- 3 -'!D32*100","v":0.11217253422095451},{"$f":"SUM('- 25 -'!B32,'- 25 -'!E32,'- 25 -'!H32,'- 26 -'!B32)","v":952680},{"$f":"D32/'- 3 -'!D32*100","v":2.9672228210917377},{"$f":"D32/'- 7 -'!E32","v":402.31418918918916},{"$f":"SUM('- 27 -'!B32,'- 27 -'!E32,'- 27 -'!H32,'- 28 -'!B32,'- 28 -'!E32)","v":803375},{"$f":"G32/'- 3 -'!D32*100","v":2.502196575864482},{"$f":"G32/'- 7 -'!E32","v":339.2630912162162}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 24 -'!H33,'- 24 -'!F33,'- 24 -'!D33,'- 24 -'!B33)","v":30896},{"$f":"B33/'- 3 -'!D33*100","v":0.10599968655711535},{"$f":"SUM('- 25 -'!B33,'- 25 -'!E33,'- 25 -'!H33,'- 26 -'!B33)","v":853245},{"$f":"D33/'- 3 -'!D33*100","v":2.9273596114845253},{"$f":"D33/'- 7 -'!E33","v":406.59756969263759},{"$f":"SUM('- 27 -'!B33,'- 27 -'!E33,'- 27 -'!H33,'- 28 -'!B33,'- 28 -'!E33)","v":723830},{"$f":"G33/'- 3 -'!D33*100","v":2.4833555515483172},{"$f":"G33/'- 7 -'!E33","v":344.92732904455562}]
[" RED RIVER VALLEY",{"$f":"SUM('- 24 -'!H34,'- 24 -'!F34,'- 24 -'!D34,'- 24 -'!B34)","v":62343},{"$f":"B34/'- 3 -'!D34*100","v":0.19095854493772857},{"$f":"SUM('- 25 -'!B34,'- 25 -'!E34,'- 25 -'!H34,'- 26 -'!B34)","v":1069524},{"$f":"D34/'- 3 -'!D34*100","v":3.2759852239382008},{"$f":"D34/'- 7 -'!E34","v":474.56360651373302},{"$f":"SUM('- 27 -'!B34,'- 27 -'!E34,'- 27 -'!H34,'- 28 -'!B34,'- 28 -'!E34)","v":609449},{"$f":"G34/'- 3 -'!D34*100","v":1.8667612122251696},{"$f":"G34/'- 7 -'!E34","v":270.42152904113237}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 24 -'!H35,'- 24 -'!F35,'- 24 -'!D35,'- 24 -'!B35)","v":589288},{"$f":"B35/'- 3 -'!D35*100","v":0.29291013311254693},{"$f":"SUM('- 25 -'!B35,'- 25 -'!E35,'- 25 -'!H35,'- 26 -'!B35)","v":4763920},{"$f":"D35/'- 3 -'!D35*100","v":2.3679430793390068},{"$f":"D35/'- 7 -'!E35","v":292.33676975945019},{"$f":"SUM('- 27 -'!B35,'- 27 -'!E35,'- 27 -'!H35,'- 28 -'!B35,'- 28 -'!E35)","v":9276361},{"$f":"G35/'- 3 -'!D35*100","v":4.6108865873902722},{"$f":"G35/'- 7 -'!E35","v":569.24159302896419}]
[" ROLLING RIVER",{"$f":"SUM('- 24 -'!H36,'- 24 -'!F36,'- 24 -'!D36,'- 24 -'!B36)","v":31245},{"$f":"B36/'- 3 -'!D36*100","v":0.12688121347901221},{"$f":"SUM('- 25 -'!B36,'- 25 -'!E36,'- 25 -'!H36,'- 26 -'!B36)","v":882340},{"$f":"D36/'- 3 -'!D36*100","v":3.5830491246942437},{"$f":"D36/'- 7 -'!E36","v":486.53984008822721},{"$f":"SUM('- 27 -'!B36,'- 27 -'!E36,'- 27 -'!H36,'- 28 -'!B36,'- 28 -'!E36)","v":492795},{"$f":"G36/'- 3 -'!D36*100","v":2.0011658696236143},{"$f":"G36/'- 7 -'!E36","v":271.73697270471462}]
[" SEINE RIVER",{"$f":"SUM('- 24 -'!H37,'- 24 -'!F37,'- 24 -'!D37,'- 24 -'!B37)","v":718089},{"$f":"B37/'- 3 -'!D37*100","v":1.2779415859453529},{"$f":"SUM('- 25 -'!B37,'- 25 -'!E37,'- 25 -'!H37,'- 26 -'!B37)","v":1658241},{"$f":"D37/'- 3 -'!D37*100","v":2.9510758881136017},{"$f":"D37/'- 7 -'!E37","v":379.98189734188816},{"$f":"SUM('- 27 -'!B37,'- 27 -'!E37,'- 27 -'!H37,'- 28 -'!B37,'- 28 -'!E37)","v":1619312},{"$f":"G37/'- 3 -'!D37*100","v":2.8817961915867549},{"$f":"G37/'- 7 -'!E37","v":371.06141154903759}]
[" SEVEN OAKS",{"$f":"SUM('- 24 -'!H38,'- 24 -'!F38,'- 24 -'!D38,'- 24 -'!B38)","v":2758420},{"$f":"B38/'- 3 -'!D38*100","v":1.797177283288746},{"$f":"SUM('- 25 -'!B38,'- 25 -'!E38,'- 25 -'!H38,'- 26 -'!B38)","v":4145200},{"$f":"D38/'- 3 -'!D38*100","v":2.7006979628513821},{"$f":"D38/'- 7 -'!E38","v":354.44510000085501},{"$f":"SUM('- 27 -'!B38,'- 27 -'!E38,'- 27 -'!H38,'- 28 -'!B38,'- 28 -'!E38)","v":5871565},{"$f":"G38/'- 3 -'!D38*100","v":3.8254664755016585},{"$f":"G38/'- 7 -'!E38","v":502.0620099359549}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 24 -'!H39,'- 24 -'!F39,'- 24 -'!D39,'- 24 -'!B39)","v":168200},{"$f":"B39/'- 3 -'!D39*100","v":0.70495733373568703},{"$f":"SUM('- 25 -'!B39,'- 25 -'!E39,'- 25 -'!H39,'- 26 -'!B39)","v":831500},{"$f":"D39/'- 3 -'!D39*100","v":3.4849704102331978},{"$f":"D39/'- 7 -'!E39","v":551.20981107059993},{"$f":"SUM('- 27 -'!B39,'- 27 -'!E39,'- 27 -'!H39,'- 28 -'!B39,'- 28 -'!E39)","v":472900},{"$f":"G39/'- 3 -'!D39*100","v":1.9820114335529513},{"$f":"G39/'- 7 -'!E39","v":313.49022207490884}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 24 -'!H40,'- 24 -'!F40,'- 24 -'!D40,'- 24 -'!B40)","v":1044430},{"$f":"B40/'- 3 -'!D40*100","v":0.93264967896394768},{"$f":"SUM('- 25 -'!B40,'- 25 -'!E40,'- 25 -'!H40,'- 26 -'!B40)","v":3237132},{"$f":"D40/'- 3 -'!D40*100","v":2.8906773269284893},{"$f":"D40/'- 7 -'!E40","v":395.35558568131017},{"$f":"SUM('- 27 -'!B40,'- 27 -'!E40,'- 27 -'!H40,'- 28 -'!B40,'- 28 -'!E40)","v":4114276},{"$f":"G40/'- 3 -'!D40*100","v":3.673944822122186},{"$f":"G40/'- 7 -'!E40","v":502.48244360580856}]
[" SUNRISE",{"$f":"SUM('- 24 -'!H41,'- 24 -'!F41,'- 24 -'!D41,'- 24 -'!B41)","v":61954},{"$f":"B41/'- 3 -'!D41*100","v":9.0682824956327943E-2},{"$f":"SUM('- 25 -'!B41,'- 25 -'!E41,'- 25 -'!H41,'- 26 -'!B41)","v":2092219},{"$f":"D41/'- 3 -'!D41*100","v":3.0624064523243617},{"$f":"D41/'- 7 -'!E41","v":462.67558602388323},{"$f":"SUM('- 27 -'!B41,'- 27 -'!E41,'- 27 -'!H41,'- 28 -'!B41,'- 28 -'!E41)","v":1515109},{"$f":"G41/'- 3 -'!D41*100","v":2.2176835109396822},{"$f":"G41/'- 7 -'!E41","v":335.05285272003539}]
[" SWAN VALLEY",{"$f":"SUM('- 24 -'!H42,'- 24 -'!F42,'- 24 -'!D42,'- 24 -'!B42)","v":59448},{"$f":"B42/'- 3 -'!D42*100","v":0.27244474891252163},{"$f":"SUM('- 25 -'!B42,'- 25 -'!E42,'- 25 -'!H42,'- 26 -'!B42)","v":727594},{"$f":"D42/'- 3 -'!D42*100","v":3.3344967810566755},{"$f":"D42/'- 7 -'!E42","v":536.96974169741702},{"$f":"SUM('- 27 -'!B42,'- 27 -'!E42,'- 27 -'!H42,'- 28 -'!B42,'- 28 -'!E42)","v":443370},{"$f":"G42/'- 3 -'!D42*100","v":2.031924174494427},{"$f":"G42/'- 7 -'!E42","v":327.21033210332104}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 24 -'!H43,'- 24 -'!F43,'- 24 -'!D43,'- 24 -'!B43)","v":15150},{"$f":"B43/'- 3 -'!D43*100","v":0.10839742316071574},{"$f":"SUM('- 25 -'!B43,'- 25 -'!E43,'- 25 -'!H43,'- 26 -'!B43)","v":472104},{"$f":"D43/'- 3 -'!D43*100","v":3.3778783540505972},{"$f":"D43/'- 7 -'!E43","v":477.59635811836114},{"$f":"SUM('- 27 -'!B43,'- 27 -'!E43,'- 27 -'!H43,'- 28 -'!B43,'- 28 -'!E43)","v":424099},{"$f":"G43/'- 3 -'!D43*100","v":3.0344051990123027},{"$f":"G43/'- 7 -'!E43","v":429.03287809812849}]
[" TURTLE RIVER",{"$f":"SUM('- 24 -'!H44,'- 24 -'!F44,'- 24 -'!D44,'- 24 -'!B44)","v":27522},{"$f":"B44/'- 3 -'!D44*100","v":0.23924788434874453},{"$f":"SUM('- 25 -'!B44,'- 25 -'!E44,'- 25 -'!H44,'- 26 -'!B44)","v":399642},{"$f":"D44/'- 3 -'!D44*100","v":3.474075394117468},{"$f":"D44/'- 7 -'!E44","v":593.82169390787521},{"$f":"SUM('- 27 -'!B44,'- 27 -'!E44,'- 27 -'!H44,'- 28 -'!B44,'- 28 -'!E44)","v":250641},{"$f":"G44/'- 3 -'!D44*100","v":2.178814366000061},{"$f":"G44/'- 7 -'!E44","v":372.42347696879642}]
[" WESTERN",{"$f":"SUM('- 24 -'!H45,'- 24 -'!F45,'- 24 -'!D45,'- 24 -'!B45)","v":45734},{"$f":"B45/'- 3 -'!D45*100","v":0.19315086867632991},{"$f":"SUM('- 25 -'!B45,'- 25 -'!E45,'- 25 -'!H45,'- 26 -'!B45)","v":778335},{"$f":"D45/'- 3 -'!D45*100","v":3.2871841818164},{"$f":"D45/'- 7 -'!E45","v":382.85046728971963},{"$f":"SUM('- 27 -'!B45,'- 27 -'!E45,'- 27 -'!H45,'- 28 -'!B45,'- 28 -'!E45)","v":565177},{"$f":"G45/'- 3 -'!D45*100","v":2.3869425046110577},{"$f":"G45/'- 7 -'!E45","v":278.0014756517462}]
[" WINNIPEG",{"$f":"SUM('- 24 -'!H46,'- 24 -'!F46,'- 24 -'!D46,'- 24 -'!B46)","v":8213604},{"$f":"B46/'- 3 -'!D46*100","v":1.9684677673026629},{"$f":"SUM('- 25 -'!B46,'- 25 -'!E46,'- 25 -'!H46,'- 26 -'!B46)","v":11357168},{"$f":"D46/'- 3 -'!D46*100","v":2.7218525675015806},{"$f":"D46/'- 7 -'!E46","v":372.73890283726348},{"$f":"SUM('- 27 -'!B46,'- 27 -'!E46,'- 27 -'!H46,'- 28 -'!B46,'- 28 -'!E46)","v":9089518},{"$f":"G46/'- 3 -'!D46*100","v":2.1783888294733185},{"$f":"G46/'- 7 -'!E46","v":298.31529890546284}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21780826},{"$f":"B48/'- 3 -'!D48*100","v":0.86274511817056965},{"$f":"SUM(D11:D46)","v":77499903},{"$f":"D48/'- 3 -'!D48*100","v":3.0697946428635303},{"$f":"D48/'- 7 -'!E48","v":423.33906125456224},{"$f":"SUM(G11:G46)","v":83106188},{"$f":"G48/'- 3 -'!D48*100","v":3.2918612906032845},{"$f":"G48/'- 7 -'!E48","v":453.96309221658208}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 24 -'!H50,'- 24 -'!F50,'- 24 -'!D50,'- 24 -'!B50)","v":184542},{"$f":"B50/'- 3 -'!D50*100","v":5.1254785569020234},{"$f":"SUM('- 25 -'!B50,'- 25 -'!E50,'- 25 -'!H50,'- 26 -'!B50)","v":137251},{"$f":"D50/'- 3 -'!D50*100","v":3.8120160040172957},{"$f":"D50/'- 7 -'!E50","v":779.83522727272725},{"$f":"SUM('- 27 -'!B50,'- 27 -'!E50,'- 27 -'!H50,'- 28 -'!B50,'- 28 -'!E50)","v":158661},{"$f":"G50/'- 3 -'!D50*100","v":4.4066583938433093},{"$f":"G50/'- 7 -'!E50","v":901.4829545454545}]
[" MITT ",{"$f":"SUM('- 24 -'!H51,'- 24 -'!F51,'- 24 -'!D51,'- 24 -'!B51)","v":11139244},{"$f":"B51/'- 3 -'!D51*100","v":33.460340062432095},{"$f":"SUM('- 25 -'!B51,'- 25 -'!E51,'- 25 -'!H51,'- 26 -'!B51)","v":6477387},{"$f":"D51/'- 3 -'!D51*100","v":19.456937269349417},{"$f":"D51/'- 7 -'!E51","v":3651.2891770011274},{"$f":"SUM('- 27 -'!B51,'- 27 -'!E51,'- 27 -'!H51,'- 28 -'!B51,'- 28 -'!E51)","v":700540},{"$f":"G51/'- 3 -'!D51*100","v":2.1042995940600799},{"$f":"G51/'- 7 -'!E51","v":394.89289740698985}]

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[]
[null,{"$f":"AEXP_BF","v":"ANALYSIS OF EXPENSE BY FUNCTION"},null,null,null,null,null,null,null,"PAGE 3 OF 3"]
[null,{"$f":"+'- 16 -'!B3","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[]
[null,"TRANSPORTATION \nOF PUPILS",null,null,"OPERATIONS AND MAINTENANCE",null,null,"FISCAL"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 30 -'!D11,'- 30 -'!B11,'- 29 -'!F11,'- 29 -'!D11,'- 29 -'!B11)","v":1402970},{"$f":"B11/'- 3 -'!D11*100","v":6.0140215001365078},{"$f":"B11/'- 7 -'!E11","v":677.10907335907336},{"$f":"SUM('- 32 -'!D11,'- 32 -'!B11,'- 31 -'!F11,'- 31 -'!D11,'- 31 -'!B11)","v":2195977},{"$f":"E11/'- 3 -'!D11*100","v":9.413353736576882},{"$f":"E11/'- 7 -'!E11","v":1059.8344594594594},{"$f":"SUM('- 33 -'!B11,'- 33 -'!D11)","v":406060},{"$f":"H11/'- 3 -'!D11*100","v":1.740631353732033},{"$f":"H11/'- 7 -'!E11","v":195.97490347490347}]
[" BORDER LAND",{"$f":"SUM('- 30 -'!D12,'- 30 -'!B12,'- 29 -'!F12,'- 29 -'!D12,'- 29 -'!B12)","v":2482091},{"$f":"B12/'- 3 -'!D12*100","v":7.1023717560991892},{"$f":"B12/'- 7 -'!E12","v":1149.1906882853518},{"$f":"SUM('- 32 -'!D12,'- 32 -'!B12,'- 31 -'!F12,'- 31 -'!D12,'- 31 -'!B12)","v":3707132},{"$f":"E12/'- 3 -'!D12*100","v":10.607761606214879},{"$f":"E12/'- 7 -'!E12","v":1716.3760614113876},{"$f":"SUM('- 33 -'!B12,'- 33 -'!D12)","v":565000},{"$f":"H12/'- 3 -'!D12*100","v":1.6167175346093441},{"$f":"H12/'- 7 -'!E12","v":261.59102904817905}]
[" BRANDON",{"$f":"SUM('- 30 -'!D13,'- 30 -'!B13,'- 29 -'!F13,'- 29 -'!D13,'- 29 -'!B13)","v":2654400},{"$f":"B13/'- 3 -'!D13*100","v":2.4200518582541055},{"$f":"B13/'- 7 -'!E13","v":303.4466990568734},{"$f":"SUM('- 32 -'!D13,'- 32 -'!B13,'- 31 -'!F13,'- 31 -'!D13,'- 31 -'!B13)","v":9064900},{"$f":"E13/'- 3 -'!D13*100","v":8.2645901483904627},{"$f":"E13/'- 7 -'!E13","v":1036.2846527579309},{"$f":"SUM('- 33 -'!B13,'- 33 -'!D13)","v":1900200},{"$f":"H13/'- 3 -'!D13*100","v":1.732437666159754},{"$f":"H13/'- 7 -'!E13","v":217.227779365533}]
[" DSFM",{"$f":"SUM('- 30 -'!D14,'- 30 -'!B14,'- 29 -'!F14,'- 29 -'!D14,'- 29 -'!B14)","v":10849685},{"$f":"B14/'- 3 -'!D14*100","v":10.817361533827157},{"$f":"B14/'- 7 -'!E14","v":1789.4911759854858},{"$f":"SUM('- 32 -'!D14,'- 32 -'!B14,'- 31 -'!F14,'- 31 -'!D14,'- 31 -'!B14)","v":11105367},{"$f":"E14/'- 3 -'!D14*100","v":11.072281804018594},{"$f":"E14/'- 7 -'!E14","v":1831.662048490846},{"$f":"SUM('- 33 -'!B14,'- 33 -'!D14)","v":1517248},{"$f":"H14/'- 3 -'!D14*100","v":1.5127278029248024},{"$f":"H14/'- 7 -'!E14","v":250.24707240639947}]
[" EVERGREEN",{"$f":"SUM('- 30 -'!D15,'- 30 -'!B15,'- 29 -'!F15,'- 29 -'!D15,'- 29 -'!B15)","v":1802994},{"$f":"B15/'- 3 -'!D15*100","v":8.402423261340374},{"$f":"B15/'- 7 -'!E15","v":1340.5159851301116},{"$f":"SUM('- 32 -'!D15,'- 32 -'!B15,'- 31 -'!F15,'- 31 -'!D15,'- 31 -'!B15)","v":2654335},{"$f":"E15/'- 3 -'!D15*100","v":12.369894823493533},{"$f":"E15/'- 7 -'!E15","v":1973.4832713754647},{"$f":"SUM('- 33 -'!B15,'- 33 -'!D15)","v":340000},{"$f":"H15/'- 3 -'!D15*100","v":1.5844888606704886},{"$f":"H15/'- 7 -'!E15","v":252.78810408921933}]
[" FLIN FLON",{"$f":"SUM('- 30 -'!D16,'- 30 -'!B16,'- 29 -'!F16,'- 29 -'!D16,'- 29 -'!B16)","v":559573},{"$f":"B16/'- 3 -'!D16*100","v":3.5945094879780148},{"$f":"B16/'- 7 -'!E16","v":590.26687763713085},{"$f":"SUM('- 32 -'!D16,'- 32 -'!B16,'- 31 -'!F16,'- 31 -'!D16,'- 31 -'!B16)","v":2211971},{"$f":"E16/'- 3 -'!D16*100","v":14.208960665779474},{"$f":"E16/'- 7 -'!E16","v":2333.3027426160338},{"$f":"SUM('- 33 -'!B16,'- 33 -'!D16)","v":256954},{"$f":"H16/'- 3 -'!D16*100","v":1.6505864131648647},{"$f":"H16/'- 7 -'!E16","v":271.04852320675104}]
[" FORT LA BOSSE",{"$f":"SUM('- 30 -'!D17,'- 30 -'!B17,'- 29 -'!F17,'- 29 -'!D17,'- 29 -'!B17)","v":1510955},{"$f":"B17/'- 3 -'!D17*100","v":7.7246710283642921},{"$f":"B17/'- 7 -'!E17","v":1068.9458790236999},{"$f":"SUM('- 32 -'!D17,'- 32 -'!B17,'- 31 -'!F17,'- 31 -'!D17,'- 31 -'!B17)","v":1945205},{"$f":"E17/'- 3 -'!D17*100","v":9.9447493192910219},{"$f":"E17/'- 7 -'!E17","v":1376.1620091970287},{"$f":"SUM('- 33 -'!B17,'- 33 -'!D17)","v":389000},{"$f":"H17/'- 3 -'!D17*100","v":1.9887402537029295},{"$f":"H17/'- 7 -'!E17","v":275.20339582596392}]
[" FRONTIER",{"$f":"SUM('- 30 -'!D18,'- 30 -'!B18,'- 29 -'!F18,'- 29 -'!D18,'- 29 -'!B18)","v":12438832},{"$f":"B18/'- 3 -'!D18*100","v":8.5721190127481446},{"$f":"B18/'- 7 -'!E18","v":2110.7809265229935},{"$f":"SUM('- 32 -'!D18,'- 32 -'!B18,'- 31 -'!F18,'- 31 -'!D18,'- 31 -'!B18)","v":25643585},{"$f":"E18/'- 3 -'!D18*100","v":17.672066198299255},{"$f":"E18/'- 7 -'!E18","v":4351.5331749533343},{"$f":"SUM('- 33 -'!B18,'- 33 -'!D18)","v":1290000},{"$f":"H18/'- 3 -'!D18*100","v":0.88899291560856408},{"$f":"H18/'- 7 -'!E18","v":218.90378415068724}]
[" GARDEN VALLEY",{"$f":"SUM('- 30 -'!D19,'- 30 -'!B19,'- 29 -'!F19,'- 29 -'!D19,'- 29 -'!B19)","v":3275430},{"$f":"B19/'- 3 -'!D19*100","v":6.2678382700511488},{"$f":"B19/'- 7 -'!E19","v":768.51947442515257},{"$f":"SUM('- 32 -'!D19,'- 32 -'!B19,'- 31 -'!F19,'- 31 -'!D19,'- 31 -'!B19)","v":4822400},{"$f":"E19/'- 3 -'!D19*100","v":9.2281084540028822},{"$f":"E19/'- 7 -'!E19","v":1131.4875645236978},{"$f":"SUM('- 33 -'!B19,'- 33 -'!D19)","v":892000},{"$f":"H19/'- 3 -'!D19*100","v":1.7069245066710703},{"$f":"H19/'- 7 -'!E19","v":209.29141248240262}]
[" HANOVER",{"$f":"SUM('- 30 -'!D20,'- 30 -'!B20,'- 29 -'!F20,'- 29 -'!D20,'- 29 -'!B20)","v":4269000},{"$f":"B20/'- 3 -'!D20*100","v":4.5441094758892895},{"$f":"B20/'- 7 -'!E20","v":523.61094075800315},{"$f":"SUM('- 32 -'!D20,'- 32 -'!B20,'- 31 -'!F20,'- 31 -'!D20,'- 31 -'!B20)","v":9407200},{"$f":"E20/'- 3 -'!D20*100","v":10.013433277485529},{"$f":"E20/'- 7 -'!E20","v":1153.8329449282473},{"$f":"SUM('- 33 -'!B20,'- 33 -'!D20)","v":1735100},{"$f":"H20/'- 3 -'!D20*100","v":1.8469159877290946},{"$f":"H20/'- 7 -'!E20","v":212.81736784005886}]
[" INTERLAKE",{"$f":"SUM('- 30 -'!D21,'- 30 -'!B21,'- 29 -'!F21,'- 29 -'!D21,'- 29 -'!B21)","v":2318000},{"$f":"B21/'- 3 -'!D21*100","v":6.0060060060060056},{"$f":"B21/'- 7 -'!E21","v":811.62464985994393},{"$f":"SUM('- 32 -'!D21,'- 32 -'!B21,'- 31 -'!F21,'- 31 -'!D21,'- 31 -'!B21)","v":3656000},{"$f":"E21/'- 3 -'!D21*100","v":9.4728032605513199},{"$f":"E21/'- 7 -'!E21","v":1280.1120448179272},{"$f":"SUM('- 33 -'!B21,'- 33 -'!D21)","v":715000},{"$f":"H21/'- 3 -'!D21*100","v":1.8525859768310158},{"$f":"H21/'- 7 -'!E21","v":250.35014005602241}]
[" KELSEY",{"$f":"SUM('- 30 -'!D22,'- 30 -'!B22,'- 29 -'!F22,'- 29 -'!D22,'- 29 -'!B22)","v":560404},{"$f":"B22/'- 3 -'!D22*100","v":2.7206120770331634},{"$f":"B22/'- 7 -'!E22","v":386.75224292615599},{"$f":"SUM('- 32 -'!D22,'- 32 -'!B22,'- 31 -'!F22,'- 31 -'!D22,'- 31 -'!B22)","v":2555013},{"$f":"E22/'- 3 -'!D22*100","v":12.403907225460086},{"$f":"E22/'- 7 -'!E22","v":1763.2939958592133},{"$f":"SUM('- 33 -'!B22,'- 33 -'!D22)","v":365720},{"$f":"H22/'- 3 -'!D22*100","v":1.7754731386866771},{"$f":"H22/'- 7 -'!E22","v":252.39475500345065}]
[" LAKESHORE",{"$f":"SUM('- 30 -'!D23,'- 30 -'!B23,'- 29 -'!F23,'- 29 -'!D23,'- 29 -'!B23)","v":1747740},{"$f":"B23/'- 3 -'!D23*100","v":10.654050589275542},{"$f":"B23/'- 7 -'!E23","v":1875.2575107296138},{"$f":"SUM('- 32 -'!D23,'- 32 -'!B23,'- 31 -'!F23,'- 31 -'!D23,'- 31 -'!B23)","v":1684077},{"$f":"E23/'- 3 -'!D23*100","v":10.265967222948143},{"$f":"E23/'- 7 -'!E23","v":1806.9495708154507},{"$f":"SUM('- 33 -'!B23,'- 33 -'!D23)","v":252800},{"$f":"H23/'- 3 -'!D23*100","v":1.5410438560477284},{"$f":"H23/'- 7 -'!E23","v":271.24463519313304}]
[" LORD SELKIRK",{"$f":"SUM('- 30 -'!D24,'- 30 -'!B24,'- 29 -'!F24,'- 29 -'!D24,'- 29 -'!B24)","v":2812358},{"$f":"B24/'- 3 -'!D24*100","v":4.7497942158586381},{"$f":"B24/'- 7 -'!E24","v":756.01021505376343},{"$f":"SUM('- 32 -'!D24,'- 32 -'!B24,'- 31 -'!F24,'- 31 -'!D24,'- 31 -'!B24)","v":6590998},{"$f":"E24/'- 3 -'!D24*100","v":11.131543060000133},{"$f":"E24/'- 7 -'!E24","v":1771.7736559139785},{"$f":"SUM('- 33 -'!B24,'- 33 -'!D24)","v":1033000},{"$f":"H24/'- 3 -'!D24*100","v":1.7446347246623555},{"$f":"H24/'- 7 -'!E24","v":277.68817204301075}]
[" LOUIS RIEL",{"$f":"SUM('- 30 -'!D25,'- 30 -'!B25,'- 29 -'!F25,'- 29 -'!D25,'- 29 -'!B25)","v":5047155},{"$f":"B25/'- 3 -'!D25*100","v":2.5550013336525259},{"$f":"B25/'- 7 -'!E25","v":326.6132789749563},{"$f":"SUM('- 32 -'!D25,'- 32 -'!B25,'- 31 -'!F25,'- 31 -'!D25,'- 31 -'!B25)","v":20716124},{"$f":"E25/'- 3 -'!D25*100","v":10.487041600289885},{"$f":"E25/'- 7 -'!E25","v":1340.5891412670678},{"$f":"SUM('- 33 -'!B25,'- 33 -'!D25)","v":3506068},{"$f":"H25/'- 3 -'!D25*100","v":1.7748629506873563},{"$f":"H25/'- 7 -'!E25","v":226.88591212062383}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 30 -'!D26,'- 30 -'!B26,'- 29 -'!F26,'- 29 -'!D26,'- 29 -'!B26)","v":3165242},{"$f":"B26/'- 3 -'!D26*100","v":7.3882822492712013},{"$f":"B26/'- 7 -'!E26","v":1043.9452506596306},{"$f":"SUM('- 32 -'!D26,'- 32 -'!B26,'- 31 -'!F26,'- 31 -'!D26,'- 31 -'!B26)","v":5228536},{"$f":"E26/'- 3 -'!D26*100","v":12.204406398776287},{"$f":"E26/'- 7 -'!E26","v":1724.4511873350923},{"$f":"SUM('- 33 -'!B26,'- 33 -'!D26)","v":796724},{"$f":"H26/'- 3 -'!D26*100","v":1.8597067101878302},{"$f":"H26/'- 7 -'!E26","v":262.7717678100264}]
[" MYSTERY LAKE",{"$f":"SUM('- 30 -'!D27,'- 30 -'!B27,'- 29 -'!F27,'- 29 -'!D27,'- 29 -'!B27)","v":390000},{"$f":"B27/'- 3 -'!D27*100","v":0.88658028434584735},{"$f":"B27/'- 7 -'!E27","v":138.79991458466793},{"$f":"SUM('- 32 -'!D27,'- 32 -'!B27,'- 31 -'!F27,'- 31 -'!D27,'- 31 -'!B27)","v":5757846},{"$f":"E27/'- 3 -'!D27*100","v":13.089212163845129},{"$f":"E27/'- 7 -'!E27","v":2049.2013666453126},{"$f":"SUM('- 33 -'!B27,'- 33 -'!D27)","v":720520},{"$f":"H27/'- 3 -'!D27*100","v":1.6379457089150513},{"$f":"H27/'- 7 -'!E27","v":256.43106270908959}]
[" PARK WEST",{"$f":"SUM('- 30 -'!D28,'- 30 -'!B28,'- 29 -'!F28,'- 29 -'!D28,'- 29 -'!B28)","v":1816386},{"$f":"B28/'- 3 -'!D28*100","v":6.28084602444694},{"$f":"B28/'- 7 -'!E28","v":893.67084870848703},{"$f":"SUM('- 32 -'!D28,'- 32 -'!B28,'- 31 -'!F28,'- 31 -'!D28,'- 31 -'!B28)","v":3449900},{"$f":"E28/'- 3 -'!D28*100","v":11.929342496440459},{"$f":"E28/'- 7 -'!E28","v":1697.3677736777367},{"$f":"SUM('- 33 -'!B28,'- 33 -'!D28)","v":506600},{"$f":"H28/'- 3 -'!D28*100","v":1.7517623434582845},{"$f":"H28/'- 7 -'!E28","v":249.24969249692498}]
[" PEMBINA TRAILS",{"$f":"SUM('- 30 -'!D29,'- 30 -'!B29,'- 29 -'!F29,'- 29 -'!D29,'- 29 -'!B29)","v":4142459},{"$f":"B29/'- 3 -'!D29*100","v":2.2862882938452342},{"$f":"B29/'- 7 -'!E29","v":282.20307922883029},{"$f":"SUM('- 32 -'!D29,'- 32 -'!B29,'- 31 -'!F29,'- 31 -'!D29,'- 31 -'!B29)","v":20271680},{"$f":"E29/'- 3 -'!D29*100","v":11.188259118696543},{"$f":"E29/'- 7 -'!E29","v":1380.9987056338987},{"$f":"SUM('- 33 -'!B29,'- 33 -'!D29)","v":3330000},{"$f":"H29/'- 3 -'!D29*100","v":1.8378793896341834},{"$f":"H29/'- 7 -'!E29","v":226.85469037400367}]
[" PINE CREEK",{"$f":"SUM('- 30 -'!D30,'- 30 -'!B30,'- 29 -'!F30,'- 29 -'!D30,'- 29 -'!B30)","v":1359359},{"$f":"B30/'- 3 -'!D30*100","v":8.6151689980948323},{"$f":"B30/'- 7 -'!E30","v":1278.7949200376293},{"$f":"SUM('- 32 -'!D30,'- 32 -'!B30,'- 31 -'!F30,'- 31 -'!D30,'- 31 -'!B30)","v":1635764},{"$f":"E30/'- 3 -'!D30*100","v":10.366932724173376},{"$f":"E30/'- 7 -'!E30","v":1538.818438381938},{"$f":"SUM('- 33 -'!B30,'- 33 -'!D30)","v":254233},{"$f":"H30/'- 3 -'!D30*100","v":1.611244902849537},{"$f":"H30/'- 7 -'!E30","v":239.16556914393226}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 30 -'!D31,'- 30 -'!B31,'- 29 -'!F31,'- 29 -'!D31,'- 29 -'!B31)","v":1249018},{"$f":"B31/'- 3 -'!D31*100","v":3.0033372150125937},{"$f":"B31/'- 7 -'!E31","v":371.84221494492408},{"$f":"SUM('- 32 -'!D31,'- 32 -'!B31,'- 31 -'!F31,'- 31 -'!D31,'- 31 -'!B31)","v":4097250},{"$f":"E31/'- 3 -'!D31*100","v":9.8520785162506446},{"$f":"E31/'- 7 -'!E31","v":1219.7826734147068},{"$f":"SUM('- 33 -'!B31,'- 33 -'!D31)","v":737000},{"$f":"H31/'- 3 -'!D31*100","v":1.7721598307344502},{"$f":"H31/'- 7 -'!E31","v":219.41053885084847}]
[" PRAIRIE ROSE",{"$f":"SUM('- 30 -'!D32,'- 30 -'!B32,'- 29 -'!F32,'- 29 -'!D32,'- 29 -'!B32)","v":2345445},{"$f":"B32/'- 3 -'!D32*100","v":7.3051370130741811},{"$f":"B32/'- 7 -'!E32","v":990.47508445945948},{"$f":"SUM('- 32 -'!D32,'- 32 -'!B32,'- 31 -'!F32,'- 31 -'!D32,'- 31 -'!B32)","v":3255840},{"$f":"E32/'- 3 -'!D32*100","v":10.14065872047626},{"$f":"E32/'- 7 -'!E32","v":1374.9324324324325},{"$f":"SUM('- 33 -'!B32,'- 33 -'!D32)","v":599251},{"$f":"H32/'- 3 -'!D32*100","v":1.8664307456460145},{"$f":"H32/'- 7 -'!E32","v":253.06207770270271}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 30 -'!D33,'- 30 -'!B33,'- 29 -'!F33,'- 29 -'!D33,'- 29 -'!B33)","v":2497100},{"$f":"B33/'- 3 -'!D33*100","v":8.5671872508341789},{"$f":"B33/'- 7 -'!E33","v":1189.9451989516322},{"$f":"SUM('- 32 -'!D33,'- 32 -'!B33,'- 31 -'!F33,'- 31 -'!D33,'- 31 -'!B33)","v":3339200},{"$f":"E33/'- 3 -'!D33*100","v":11.456309986778859},{"$f":"E33/'- 7 -'!E33","v":1591.2318322611388},{"$f":"SUM('- 33 -'!B33,'- 33 -'!D33)","v":507000},{"$f":"H33/'- 3 -'!D33*100","v":1.7394433287304987},{"$f":"H33/'- 7 -'!E33","v":241.60114367405291}]
[" RED RIVER VALLEY",{"$f":"SUM('- 30 -'!D34,'- 30 -'!B34,'- 29 -'!F34,'- 29 -'!D34,'- 29 -'!B34)","v":2882701},{"$f":"B34/'- 3 -'!D34*100","v":8.829802679539565},{"$f":"B34/'- 7 -'!E34","v":1279.0970404224165},{"$f":"SUM('- 32 -'!D34,'- 32 -'!B34,'- 31 -'!F34,'- 31 -'!D34,'- 31 -'!B34)","v":2919079},{"$f":"E34/'- 3 -'!D34*100","v":8.9412296231859205},{"$f":"E34/'- 7 -'!E34","v":1295.238496694325},{"$f":"SUM('- 33 -'!B34,'- 33 -'!D34)","v":662101},{"$f":"H34/'- 3 -'!D34*100","v":2.0280359232281895},{"$f":"H34/'- 7 -'!E34","v":293.78399964502819}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 30 -'!D35,'- 30 -'!B35,'- 29 -'!F35,'- 29 -'!D35,'- 29 -'!B35)","v":5095814},{"$f":"B35/'- 3 -'!D35*100","v":2.5329135449165436},{"$f":"B35/'- 7 -'!E35","v":312.70336278841432},{"$f":"SUM('- 32 -'!D35,'- 32 -'!B35,'- 31 -'!F35,'- 31 -'!D35,'- 31 -'!B35)","v":22571626},{"$f":"E35/'- 3 -'!D35*100","v":11.219400320771211},{"$f":"E35/'- 7 -'!E35","v":1385.1022336769759},{"$f":"SUM('- 33 -'!B35,'- 33 -'!D35)","v":3564000},{"$f":"H35/'- 3 -'!D35*100","v":1.7715136137391518},{"$f":"H35/'- 7 -'!E35","v":218.7039764359352}]
[" ROLLING RIVER",{"$f":"SUM('- 30 -'!D36,'- 30 -'!B36,'- 29 -'!F36,'- 29 -'!D36,'- 29 -'!B36)","v":1816750},{"$f":"B36/'- 3 -'!D36*100","v":7.3775466342773388},{"$f":"B36/'- 7 -'!E36","v":1001.7921146953405},{"$f":"SUM('- 32 -'!D36,'- 32 -'!B36,'- 31 -'!F36,'- 31 -'!D36,'- 31 -'!B36)","v":2981430},{"$f":"E36/'- 3 -'!D36*100","v":12.107135743406349},{"$f":"E36/'- 7 -'!E36","v":1644.0198511166252},{"$f":"SUM('- 33 -'!B36,'- 33 -'!D36)","v":454000},{"$f":"H36/'- 3 -'!D36*100","v":1.8436252494630034},{"$f":"H36/'- 7 -'!E36","v":250.34463744141163}]
[" SEINE RIVER",{"$f":"SUM('- 30 -'!D37,'- 30 -'!B37,'- 29 -'!F37,'- 29 -'!D37,'- 29 -'!B37)","v":3566197},{"$f":"B37/'- 3 -'!D37*100","v":6.3465551623455587},{"$f":"B37/'- 7 -'!E37","v":817.18538038496797},{"$f":"SUM('- 32 -'!D37,'- 32 -'!B37,'- 31 -'!F37,'- 31 -'!D37,'- 31 -'!B37)","v":5198560},{"$f":"E37/'- 3 -'!D37*100","v":9.2515774660690724},{"$f":"E37/'- 7 -'!E37","v":1191.237396883593},{"$f":"SUM('- 33 -'!B37,'- 33 -'!D37)","v":930000},{"$f":"H37/'- 3 -'!D37*100","v":1.6550673731656913},{"$f":"H37/'- 7 -'!E37","v":213.10724106324474}]
[" SEVEN OAKS",{"$f":"SUM('- 30 -'!D38,'- 30 -'!B38,'- 29 -'!F38,'- 29 -'!D38,'- 29 -'!B38)","v":4032018},{"$f":"B38/'- 3 -'!D38*100","v":2.6269571549696287},{"$f":"B38/'- 7 -'!E38","v":344.767206218095},{"$f":"SUM('- 32 -'!D38,'- 32 -'!B38,'- 31 -'!F38,'- 31 -'!D38,'- 31 -'!B38)","v":14682605},{"$f":"E38/'- 3 -'!D38*100","v":9.566071941728147},{"$f":"E38/'- 7 -'!E38","v":1255.4707607589633},{"$f":"SUM('- 33 -'!B38,'- 33 -'!D38)","v":2769373},{"$f":"H38/'- 3 -'!D38*100","v":1.8043134274523838},{"$f":"H38/'- 7 -'!E38","v":236.80176829216151}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 30 -'!D39,'- 30 -'!B39,'- 29 -'!F39,'- 29 -'!D39,'- 29 -'!B39)","v":2278600},{"$f":"B39/'- 3 -'!D39*100","v":9.5500343677178154},{"$f":"B39/'- 7 -'!E39","v":1510.5071262843885},{"$f":"SUM('- 32 -'!D39,'- 32 -'!B39,'- 31 -'!F39,'- 31 -'!D39,'- 31 -'!B39)","v":2458400},{"$f":"E39/'- 3 -'!D39*100","v":10.303609448607688},{"$f":"E39/'- 7 -'!E39","v":1629.6983758700696},{"$f":"SUM('- 33 -'!B39,'- 33 -'!D39)","v":411950},{"$f":"H39/'- 3 -'!D39*100","v":1.7265587017385036},{"$f":"H39/'- 7 -'!E39","v":273.08584686774941}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 30 -'!D40,'- 30 -'!B40,'- 29 -'!F40,'- 29 -'!D40,'- 29 -'!B40)","v":2523335},{"$f":"B40/'- 3 -'!D40*100","v":2.253274587735409},{"$f":"B40/'- 7 -'!E40","v":308.17853173585411},{"$f":"SUM('- 32 -'!D40,'- 32 -'!B40,'- 31 -'!F40,'- 31 -'!D40,'- 31 -'!B40)","v":10934557},{"$f":"E40/'- 3 -'!D40*100","v":9.7642839401999062},{"$f":"E40/'- 7 -'!E40","v":1335.4531687001549},{"$f":"SUM('- 33 -'!B40,'- 33 -'!D40)","v":1971483},{"$f":"H40/'- 3 -'!D40*100","v":1.7604846538618009},{"$f":"H40/'- 7 -'!E40","v":240.78005349356977}]
[" SUNRISE",{"$f":"SUM('- 30 -'!D41,'- 30 -'!B41,'- 29 -'!F41,'- 29 -'!D41,'- 29 -'!B41)","v":5211984},{"$f":"B41/'- 3 -'!D41*100","v":7.6288445095906958},{"$f":"B41/'- 7 -'!E41","v":1152.5838124723573},{"$f":"SUM('- 32 -'!D41,'- 32 -'!B41,'- 31 -'!F41,'- 31 -'!D41,'- 31 -'!B41)","v":6925957},{"$f":"E41/'- 3 -'!D41*100","v":10.137607681280535},{"$f":"E41/'- 7 -'!E41","v":1531.6136665192394},{"$f":"SUM('- 33 -'!B41,'- 33 -'!D41)","v":1370395},{"$f":"H41/'- 3 -'!D41*100","v":2.005863865223021},{"$f":"H41/'- 7 -'!E41","v":303.05064130915525}]
[" SWAN VALLEY",{"$f":"SUM('- 30 -'!D42,'- 30 -'!B42,'- 29 -'!F42,'- 29 -'!D42,'- 29 -'!B42)","v":1867997},{"$f":"B42/'- 3 -'!D42*100","v":8.5608594676750034},{"$f":"B42/'- 7 -'!E42","v":1378.5955719557196},{"$f":"SUM('- 32 -'!D42,'- 32 -'!B42,'- 31 -'!F42,'- 31 -'!D42,'- 31 -'!B42)","v":2433190},{"$f":"E42/'- 3 -'!D42*100","v":11.151087313390837},{"$f":"E42/'- 7 -'!E42","v":1795.7121771217712},{"$f":"SUM('- 33 -'!B42,'- 33 -'!D42)","v":356000},{"$f":"H42/'- 3 -'!D42*100","v":1.6315154523761557},{"$f":"H42/'- 7 -'!E42","v":262.73062730627305}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 30 -'!D43,'- 30 -'!B43,'- 29 -'!F43,'- 29 -'!D43,'- 29 -'!B43)","v":1075023},{"$f":"B43/'- 3 -'!D43*100","v":7.6917308936305027},{"$f":"B43/'- 7 -'!E43","v":1087.5295902883156},{"$f":"SUM('- 32 -'!D43,'- 32 -'!B43,'- 31 -'!F43,'- 31 -'!D43,'- 31 -'!B43)","v":1119972},{"$f":"E43/'- 3 -'!D43*100","v":8.0133385354556523},{"$f":"E43/'- 7 -'!E43","v":1133.0015174506827},{"$f":"SUM('- 33 -'!B43,'- 33 -'!D43)","v":284489},{"$f":"H43/'- 3 -'!D43*100","v":2.0355032684863934},{"$f":"H43/'- 7 -'!E43","v":287.79868487607484}]
[" TURTLE RIVER",{"$f":"SUM('- 30 -'!D44,'- 30 -'!B44,'- 29 -'!F44,'- 29 -'!D44,'- 29 -'!B44)","v":1122370},{"$f":"B44/'- 3 -'!D44*100","v":9.7567272711467332},{"$f":"B44/'- 7 -'!E44","v":1667.7117384843982},{"$f":"SUM('- 32 -'!D44,'- 32 -'!B44,'- 31 -'!F44,'- 31 -'!D44,'- 31 -'!B44)","v":1218373},{"$f":"E44/'- 3 -'!D44*100","v":10.591278344511041},{"$f":"E44/'- 7 -'!E44","v":1810.3610698365528},{"$f":"SUM('- 33 -'!B44,'- 33 -'!D44)","v":192364},{"$f":"H44/'- 3 -'!D44*100","v":1.6722142295204523},{"$f":"H44/'- 7 -'!E44","v":285.83060921248142}]
[" WESTERN",{"$f":"SUM('- 30 -'!D45,'- 30 -'!B45,'- 29 -'!F45,'- 29 -'!D45,'- 29 -'!B45)","v":1004573},{"$f":"B45/'- 3 -'!D45*100","v":4.2426673284380723},{"$f":"B45/'- 7 -'!E45","v":494.13330054107229},{"$f":"SUM('- 32 -'!D45,'- 32 -'!B45,'- 31 -'!F45,'- 31 -'!D45,'- 31 -'!B45)","v":2200363},{"$f":"E45/'- 3 -'!D45*100","v":9.2929117254833464},{"$f":"E45/'- 7 -'!E45","v":1082.3231677324152},{"$f":"SUM('- 33 -'!B45,'- 33 -'!D45)","v":434150},{"$f":"H45/'- 3 -'!D45*100","v":1.8335691091054498},{"$f":"H45/'- 7 -'!E45","v":213.55140186915887}]
[" WINNIPEG",{"$f":"SUM('- 30 -'!D46,'- 30 -'!B46,'- 29 -'!F46,'- 29 -'!D46,'- 29 -'!B46)","v":7314176},{"$f":"B46/'- 3 -'!D46*100","v":1.7529113529674332},{"$f":"B46/'- 7 -'!E46","v":240.04909827860646},{"$f":"SUM('- 32 -'!D46,'- 32 -'!B46,'- 31 -'!F46,'- 31 -'!D46,'- 31 -'!B46)","v":54228671},{"$f":"E46/'- 3 -'!D46*100","v":12.99641313693242},{"$f":"E46/'- 7 -'!E46","v":1779.768982096851},{"$f":"SUM('- 33 -'!B46,'- 33 -'!D46)","v":7757800},{"$f":"H46/'- 3 -'!D46*100","v":1.8592300341215131},{"$f":"H46/'- 7 -'!E46","v":254.60870706772346}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":110488134},{"$f":"B48/'- 3 -'!D48*100","v":4.3764684692984428},{"$f":"B48/'- 7 -'!E48","v":603.53550284222001},{"$f":"SUM(E11:E46)","v":284869083},{"$f":"E48/'- 3 -'!D48*100","v":11.283750702382767},{"$f":"E48/'- 7 -'!E48","v":1556.0820789371564},{"$f":"SUM(H11:H46)","v":43773583},{"$f":"H48/'- 3 -'!D48*100","v":1.7338848874732409},{"$f":"H48/'- 7 -'!E48","v":239.11084811252815}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 30 -'!D50,'- 30 -'!B50,'- 29 -'!F50,'- 29 -'!D50,'- 29 -'!B50)","v":72618},{"$f":"B50/'- 3 -'!D50*100","v":2.0168958927783982},{"$f":"B50/'- 7 -'!E50","v":412.60227272727275},{"$f":"SUM('- 32 -'!D50,'- 32 -'!B50,'- 31 -'!F50,'- 31 -'!D50,'- 31 -'!B50)","v":535686},{"$f":"E50/'- 3 -'!D50*100","v":14.878169231029345},{"$f":"E50/'- 7 -'!E50","v":3043.6704545454545},{"$f":"SUM('- 33 -'!B50,'- 33 -'!D50)","v":48000},{"$f":"H50/'- 3 -'!D50*100","v":1.3331543536501023},{"$f":"H50/'- 7 -'!E50","v":272.72727272727275}]
[" 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":4444229},{"$f":"E51/'- 3 -'!D51*100","v":13.349686357110279},{"$f":"E51/'- 7 -'!E51","v":2505.2023675310033},{"$f":"SUM('- 33 -'!B51,'- 33 -'!D51)","v":340190},{"$f":"H51/'- 3 -'!D51*100","v":1.021871240619092},{"$f":"H51/'- 7 -'!E51","v":191.76437429537768}]
[]
[null,{"$f":"B48-'- 10 -'!K22","v":0}]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 1 OF 16",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF EXPENSE BY PROGRAM","ANALYSE DES DÉPENSES PAR PROGRAMME"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION"]
[null,"ADMINISTRATION",null,null,"SENIOR YEARS \nTECHNOLOGY EDUCATION"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",1552994,{"$f":"B11/'- 3 -'!$D11*100","v":6.6571197570746312},{"$f":"B11/'- 7 -'!$C11","v":749.51447876447878},0,{"$f":"E11/'- 3 -'!$D11*100","v":0},{"$f":"IF('- 7 -'!$B11=0,\"\",E11/'- 7 -'!$B11)","v":""}]
[" BORDER LAND",2702167,{"$f":"B12/'- 3 -'!$D12*100","v":7.732107558128722},{"$f":"B12/'- 7 -'!$C12","v":1251.0843295398774},1034215,{"$f":"E12/'- 3 -'!$D12*100","v":2.959351371780536},{"$f":"IF('- 7 -'!$B12=0,\"\",E12/'- 7 -'!$B12)","v":6185.1264876502601}]
[" BRANDON",7987500,{"$f":"B13/'- 3 -'!$D13*100","v":7.2823102086364777},{"$f":"B13/'- 7 -'!$C13","v":913.11803372392114},3700200,{"$f":"E13/'- 3 -'!$D13*100","v":3.3735216568383972},{"$f":"IF('- 7 -'!$B13=0,\"\",E13/'- 7 -'!$B13)","v":9463.4271099744237}]
[" DSFM",7349918,{"$f":"B14/'- 3 -'!$D14*100","v":7.3280210669695771},{"$f":"B14/'- 7 -'!$C14","v":1212.2576282368464},256166,{"$f":"E14/'- 3 -'!$D14*100","v":0.25540282825486338},{"$f":"IF('- 7 -'!$B14=0,\"\",E14/'- 7 -'!$B14)","v":12808.3}]
[" EVERGREEN",1859672,{"$f":"B15/'- 3 -'!$D15*100","v":8.666557554414144},{"$f":"B15/'- 7 -'!$C15","v":1382.6557620817844},91000,{"$f":"E15/'- 3 -'!$D15*100","v":0.42408378329710134},{"$f":"IF('- 7 -'!$B15=0,\"\",E15/'- 7 -'!$B15)","v":4550}]
[" FLIN FLON",1349472,{"$f":"B16/'- 3 -'!$D16*100","v":8.6685560378371864},{"$f":"B16/'- 7 -'!$C16","v":1423.493670886076},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"IF('- 7 -'!$B16=0,\"\",E16/'- 7 -'!$B16)","v":""}]
[" FORT LA BOSSE",1396965,{"$f":"B17/'- 3 -'!$D17*100","v":7.1419036722727842},{"$f":"B17/'- 7 -'!$C17","v":988.30208701804031},215300,{"$f":"E17/'- 3 -'!$D17*100","v":1.1007089373322385},{"$f":"IF('- 7 -'!$B17=0,\"\",E17/'- 7 -'!$B17)","v":9360.8695652173919}]
[" FRONTIER",7863172,{"$f":"B18/'- 3 -'!$D18*100","v":5.4188404668307166},{"$f":"B18/'- 7 -'!$C18","v":1334.3241133548277},551470,{"$f":"E18/'- 3 -'!$D18*100","v":0.38004102571368592},{"$f":"IF('- 7 -'!$B18=0,\"\",E18/'- 7 -'!$B18)","v":9346.9491525423728}]
[" GARDEN VALLEY",3469700,{"$f":"B19/'- 3 -'!$D19*100","v":6.6395918843011357},{"$f":"B19/'- 7 -'!$C19","v":814.10136086344437},1292600,{"$f":"E19/'- 3 -'!$D19*100","v":2.4735096606760374},{"$f":"IF('- 7 -'!$B19=0,\"\",E19/'- 7 -'!$B19)","v":10258.730158730159}]
[" HANOVER",6929000,{"$f":"B20/'- 3 -'!$D20*100","v":7.3755292945506881},{"$f":"B20/'- 7 -'!$C20","v":849.87121305041092},3174700,{"$f":"E20/'- 3 -'!$D20*100","v":3.3792889091369704},{"$f":"IF('- 7 -'!$B20=0,\"\",E20/'- 7 -'!$B20)","v":6189.7055956326776}]
[" INTERLAKE",3132335,{"$f":"B21/'- 3 -'!$D21*100","v":8.115971882149621},{"$f":"B21/'- 7 -'!$C21","v":1096.7559523809523},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"IF('- 7 -'!$B21=0,\"\",E21/'- 7 -'!$B21)","v":""}]
[" KELSEY",1523924,{"$f":"B22/'- 3 -'!$D22*100","v":7.3982449070325824},{"$f":"B22/'- 7 -'!$C22","v":1051.7073844030365},0,{"$f":"E22/'- 3 -'!$D22*100","v":0},{"$f":"IF('- 7 -'!$B22=0,\"\",E22/'- 7 -'!$B22)","v":""}]
[" LAKESHORE",1106550,{"$f":"B23/'- 3 -'!$D23*100","v":6.7454196159399276},{"$f":"B23/'- 7 -'!$C23","v":1187.2854077253219},142500,{"$f":"E23/'- 3 -'!$D23*100","v":0.86866593942563808},{"$f":"IF('- 7 -'!$B23=0,\"\",E23/'- 7 -'!$B23)","v":10178.571428571429}]
[" LORD SELKIRK",5055418,{"$f":"B24/'- 3 -'!$D24*100","v":8.5381004748142466},{"$f":"B24/'- 7 -'!$C24","v":1358.9833333333333},1841658,{"$f":"E24/'- 3 -'!$D24*100","v":3.1103780229934412},{"$f":"IF('- 7 -'!$B24=0,\"\",E24/'- 7 -'!$B24)","v":9027.7352941176468}]
[" LOUIS RIEL",15177408,{"$f":"B25/'- 3 -'!$D25*100","v":7.6831992838318843},{"$f":"B25/'- 7 -'!$C25","v":982.16579304989318},2249437,{"$f":"E25/'- 3 -'!$D25*100","v":1.1387236046777514},{"$f":"IF('- 7 -'!$B25=0,\"\",E25/'- 7 -'!$B25)","v":13040.214492753623}]
[" MOUNTAIN VIEW",3512813,{"$f":"B26/'- 3 -'!$D26*100","v":8.1995796633903861},{"$f":"B26/'- 7 -'!$C26","v":1158.5794854881267},940425,{"$f":"E26/'- 3 -'!$D26*100","v":2.195132420924172},{"$f":"IF('- 7 -'!$B26=0,\"\",E26/'- 7 -'!$B26)","v":6039.9807321772641}]
[" MYSTERY LAKE",2881652,{"$f":"B27/'- 3 -'!$D27*100","v":6.5508098706302045},{"$f":"B27/'- 7 -'!$C27","v":1025.5719268275323},1101736,{"$f":"E27/'- 3 -'!$D27*100","v":2.5045574773180936},{"$f":"IF('- 7 -'!$B27=0,\"\",E27/'- 7 -'!$B27)","v":6885.85}]
[" PARK WEST",2232264,{"$f":"B28/'- 3 -'!$D28*100","v":7.7189025184713076},{"$f":"B28/'- 7 -'!$C28","v":1098.2848708487086},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"IF('- 7 -'!$B28=0,\"\",E28/'- 7 -'!$B28)","v":""}]
[" PEMBINA TRAILS",14204378,{"$f":"B29/'- 3 -'!$D29*100","v":7.8396196903222899},{"$f":"B29/'- 7 -'!$C29","v":967.66659854213503},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 7 -'!$B29=0,\"\",E29/'- 7 -'!$B29)","v":""}]
[" PINE CREEK",1181502,{"$f":"B30/'- 3 -'!$D30*100","v":7.4879699929062458},{"$f":"B30/'- 7 -'!$C30","v":1111.4788334901223},95500,{"$f":"E30/'- 3 -'!$D30*100","v":0.60524750218158452},{"$f":"IF('- 7 -'!$B30=0,\"\",E30/'- 7 -'!$B30)","v":7958.333333333333}]
[" PORTAGE LA PRAIRIE",3366583,{"$f":"B31/'- 3 -'!$D31*100","v":8.0951467563547865},{"$f":"B31/'- 7 -'!$C31","v":1002.25751711819},670815,{"$f":"E31/'- 3 -'!$D31*100","v":1.6130141069933923},{"$f":"IF('- 7 -'!$B31=0,\"\",E31/'- 7 -'!$B31)","v":6641.7326732673264}]
[" PRAIRIE ROSE",2582255,{"$f":"B32/'- 3 -'!$D32*100","v":8.0427068542199329},{"$f":"B32/'- 7 -'!$C32","v":1090.4793074324325},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 7 -'!$B32=0,\"\",E32/'- 7 -'!$B32)","v":""}]
[" PRAIRIE SPIRIT",2936420,{"$f":"B33/'- 3 -'!$D33*100","v":10.074430334025267},{"$f":"B33/'- 7 -'!$C33","v":1399.2947343340481},0,{"$f":"E33/'- 3 -'!$D33*100","v":0},{"$f":"IF('- 7 -'!$B33=0,\"\",E33/'- 7 -'!$B33)","v":""}]
[" RED RIVER VALLEY",2692429,{"$f":"B34/'- 3 -'!$D34*100","v":8.2469936350214716},{"$f":"B34/'- 7 -'!$C34","v":1194.6705417757466},364968,{"$f":"E34/'- 3 -'!$D34*100","v":1.1179083173545215},{"$f":"IF('- 7 -'!$B34=0,\"\",E34/'- 7 -'!$B34)","v":14201.089494163425}]
[" RIVER EAST TRANSCONA",14633008,{"$f":"B35/'- 3 -'!$D35*100","v":7.2734491812440849},{"$f":"B35/'- 7 -'!$C35","v":897.95090819833092},4023417,{"$f":"E35/'- 3 -'!$D35*100","v":1.9998703673539664},{"$f":"IF('- 7 -'!$B35=0,\"\",E35/'- 7 -'!$B35)","v":6326.1273584905657}]
[" ROLLING RIVER",2100165,{"$f":"B36/'- 3 -'!$D36*100","v":8.5284520309217378},{"$f":"B36/'- 7 -'!$C36","v":1158.0727874276261},141110,{"$f":"E36/'- 3 -'!$D36*100","v":0.57302634130335783},{"$f":"IF('- 7 -'!$B36=0,\"\",E36/'- 7 -'!$B36)","v":16408.139534883721}]
[" SEINE RIVER",4718430,{"$f":"B37/'- 3 -'!$D37*100","v":8.3971177909313912},{"$f":"B37/'- 7 -'!$C37","v":1081.2167736021997},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 7 -'!$B37=0,\"\",E37/'- 7 -'!$B37)","v":""}]
[" SEVEN OAKS",11211030,{"$f":"B38/'- 3 -'!$D38*100","v":7.3042569435650222},{"$f":"B38/'- 7 -'!$C38","v":958.6255547289843},1716640,{"$f":"E38/'- 3 -'!$D38*100","v":1.1184324401595089},{"$f":"IF('- 7 -'!$B38=0,\"\",E38/'- 7 -'!$B38)","v":10454.567600487211}]
[" SOUTHWEST HORIZON",1530000,{"$f":"B39/'- 3 -'!$D39*100","v":6.4125132022330638},{"$f":"B39/'- 7 -'!$C39","v":1014.2525687769307},0,{"$f":"E39/'- 3 -'!$D39*100","v":0},{"$f":"IF('- 7 -'!$B39=0,\"\",E39/'- 7 -'!$B39)","v":""}]
[" ST. JAMES-ASSINIBOIA",9714107,{"$f":"B40/'- 3 -'!$D40*100","v":8.674452835490591},{"$f":"B40/'- 7 -'!$C40","v":1186.3978553719512},1870717,{"$f":"E40/'- 3 -'!$D40*100","v":1.6705031543352831},{"$f":"IF('- 7 -'!$B40=0,\"\",E40/'- 7 -'!$B40)","v":7991.1020931225976}]
[" SUNRISE",4438323,{"$f":"B41/'- 3 -'!$D41*100","v":6.4964274737489811},{"$f":"B41/'- 7 -'!$C41","v":981.49557717823973},0,{"$f":"E41/'- 3 -'!$D41*100","v":0},{"$f":"IF('- 7 -'!$B41=0,\"\",E41/'- 7 -'!$B41)","v":""}]
[" SWAN VALLEY",1846735,{"$f":"B42/'- 3 -'!$D42*100","v":8.4634176655726971},{"$f":"B42/'- 7 -'!$C42","v":1362.9040590405905},1100578,{"$f":"E42/'- 3 -'!$D42*100","v":5.0438483526551812},{"$f":"IF('- 7 -'!$B42=0,\"\",E42/'- 7 -'!$B42)","v":8659.1502753737223}]
[" TURTLE MOUNTAIN",858368,{"$f":"B43/'- 3 -'!$D43*100","v":6.1415761929780359},{"$f":"B43/'- 7 -'!$C43","v":868.35407182599897},109384,{"$f":"E43/'- 3 -'!$D43*100","v":0.78263655016579081},{"$f":"IF('- 7 -'!$B43=0,\"\",E43/'- 7 -'!$B43)","v":3646.1333333333332}]
[" TURTLE RIVER",699130,{"$f":"B44/'- 3 -'!$D44*100","v":6.0775152018290006},{"$f":"B44/'- 7 -'!$C44","v":1038.8261515601782},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 7 -'!$B44=0,\"\",E44/'- 7 -'!$B44)","v":""}]
[" WESTERN",1780028,{"$f":"B45/'- 3 -'!$D45*100","v":7.5176882509334453},{"$f":"B45/'- 7 -'!$C45","v":875.56714215445152},344464,{"$f":"E45/'- 3 -'!$D45*100","v":1.4547933884576751},{"$f":"IF('- 7 -'!$B45=0,\"\",E45/'- 7 -'!$B45)","v":11482.133333333333}]
[" WINNIPEG",29049110,{"$f":"B46/'- 3 -'!$D46*100","v":6.9618935492664926},{"$f":"B46/'- 7 -'!$C46","v":953.38321928485868},6917206,{"$f":"E46/'- 3 -'!$D46*100","v":1.6577737435104716},{"$f":"IF('- 7 -'!$B46=0,\"\",E46/'- 7 -'!$B46)","v":9910.0372492836668}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":186624925},{"$f":"B48/'- 3 -'!$D48*100","v":7.3922698327739598},{"$f":"B48/'- 7 -'!$C48","v":1019.4286379455608},{"$f":"SUM(E11:E46)","v":33946206},{"$f":"E48/'- 3 -'!$D48*100","v":1.3446195064830186},{"$f":"E48/'- 7 -'!$B48","v":8295.7289938196645}]
[" "]
[" WHITESHELL",219718,{"$f":"B50/'- 3 -'!$D50*100","v":6.1024585057352736},{"$f":"B50/'- 7 -'!$C50","v":1248.3977272727273},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 7 -'!$B50=0,\"\",E50/'- 7 -'!$B50)","v":""}]
[" MITT ",2046202,{"$f":"B51/'- 3 -'!$D51*100","v":6.1464328060709228},{"$f":"B51/'- 7 -'!$C51","v":1153.4396843291995},3888006,{"$f":"E51/'- 3 -'!$D51*100","v":11.678889781458812},{"$f":"IF('- 7 -'!$B51=0,\"\",E51/'- 7 -'!$B51)","v":2392.619076923077}]

{"sheet":"- 19 -","index":14,"n_rows":53,"n_cols":10,"rows_kept":53,"cut":false,"hidden":false,"merged":[[5,1,5,9],[7,3,8,3],[7,6,8,6],[7,9,8,9],[6,1,6,3],[6,4,6,6],[6,7,6,9]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 2 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION (CONT'D)"]
[null,"SINGLE TRACK SCHOOLS (1)"]
[null,"ENGLISH LANGUAGE",null,null,"FRANÇAIS",null,null,"FRENCH IMMERSION"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",13514454,{"$f":"B11/'- 3 -'!$D11*100","v":57.931543025585597},{"$f":"B11/'- 6 -'!$B11","v":6522.4198841698844},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",12225256,{"$f":"B12/'- 3 -'!$D12*100","v":34.981921664226711},{"$f":"B12/'- 6 -'!$B12","v":9132.5260523661891},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",44843400,{"$f":"B13/'- 3 -'!$D13*100","v":40.884325459777031},{"$f":"B13/'- 6 -'!$B13","v":6514.1487507263219},0,{"$f":"E13/'- 3 -'!$D13*100","v":0},{"$f":"IF('- 6 -'!$C13=0,\"\",E13/'- 6 -'!$C13)","v":""},2123200,{"$f":"H13/'- 3 -'!$D13*100","v":1.9357497383382747},{"$f":"IF('- 6 -'!$D13=0,\"\",H13/'- 6 -'!$D13)","v":6492.9663608562687}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},null,48294698,{"$f":"E14/'- 3 -'!$D14*100","v":48.15081805904957},{"$f":"IF('- 6 -'!$C14=0,\"\",E14/'- 6 -'!$C14)","v":7991.8414694688072},0,{"$f":"H14/'- 3 -'!$D14*100","v":0},{"$f":"IF('- 6 -'!$D14=0,\"\",H14/'- 6 -'!$D14)","v":""}]
[" EVERGREEN",9817999,{"$f":"B15/'- 3 -'!$D15*100","v":45.754441322276456},{"$f":"B15/'- 6 -'!$B15","v":7409.810566037736},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",4781206,{"$f":"B16/'- 3 -'!$D16*100","v":30.712865579606969},{"$f":"B16/'- 6 -'!$B16","v":8358.7517482517487},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",10228830,{"$f":"B17/'- 3 -'!$D17*100","v":52.294308404329406},{"$f":"B17/'- 6 -'!$B17","v":7356.2243797195251},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",53149758,{"$f":"B18/'- 3 -'!$D18*100","v":36.62771963434853},{"$f":"B18/'- 6 -'!$B18","v":9110.3459033253348},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",24717900,{"$f":"B19/'- 3 -'!$D19*100","v":47.299987963503199},{"$f":"B19/'- 6 -'!$B19","v":5976.2814313346225},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",48935800,{"$f":"B20/'- 3 -'!$D20*100","v":52.089396226334763},{"$f":"B20/'- 6 -'!$B20","v":6405.1255873614218},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",11859893,{"$f":"B21/'- 3 -'!$D21*100","v":30.729330711211645},{"$f":"B21/'- 6 -'!$B21","v":7431.0106516290725},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",4894701,{"$f":"B22/'- 3 -'!$D22*100","v":23.762468958227107},{"$f":"B22/'- 6 -'!$B22","v":5969.1475609756098},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",7039048,{"$f":"B23/'- 3 -'!$D23*100","v":42.909342060225676},{"$f":"B23/'- 6 -'!$B23","v":7667.8082788671027},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",21208853,{"$f":"B24/'- 3 -'!$D24*100","v":35.819652869370159},{"$f":"B24/'- 6 -'!$B24","v":8207.7604489164078},0,{"$f":"E24/'- 3 -'!$D24*100","v":0},{"$f":"IF('- 6 -'!$C24=0,\"\",E24/'- 6 -'!$C24)","v":""},1602194,{"$f":"H24/'- 3 -'!$D24*100","v":2.7059470358622248},{"$f":"IF('- 6 -'!$D24=0,\"\",H24/'- 6 -'!$D24)","v":7282.7}]
[" LOUIS RIEL",63563754,{"$f":"B25/'- 3 -'!$D25*100","v":32.177628038362414},{"$f":"B25/'- 6 -'!$B25","v":6767.5010912962471},0,{"$f":"E25/'- 3 -'!$D25*100","v":0},{"$f":"IF('- 6 -'!$C25=0,\"\",E25/'- 6 -'!$C25)","v":""},28010857,{"$f":"H25/'- 3 -'!$D25*100","v":14.179825464395323},{"$f":"IF('- 6 -'!$D25=0,\"\",H25/'- 6 -'!$D25)","v":5512.8630190907297}]
[" MOUNTAIN VIEW",16393891,{"$f":"B26/'- 3 -'!$D26*100","v":38.266487640372176},{"$f":"B26/'- 6 -'!$B26","v":7405.3171018158819},0,{"$f":"E26/'- 3 -'!$D26*100","v":0},{"$f":"IF('- 6 -'!$C26=0,\"\",E26/'- 6 -'!$C26)","v":""},936386,{"$f":"H26/'- 3 -'!$D26*100","v":2.1857046198256129},{"$f":"IF('- 6 -'!$D26=0,\"\",H26/'- 6 -'!$D26)","v":7014.1273408239704}]
[" MYSTERY LAKE",18058653,{"$f":"B27/'- 3 -'!$D27*100","v":41.052424901648692},{"$f":"B27/'- 6 -'!$B27","v":7940.3126236644239},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",15218580,{"$f":"B28/'- 3 -'!$D28*100","v":52.62403348777611},{"$f":"B28/'- 6 -'!$B28","v":7487.6162361623619},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",56774346,{"$f":"B29/'- 3 -'!$D29*100","v":31.334654766774761},{"$f":"B29/'- 6 -'!$B29","v":6566.1650378765971},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 6 -'!$C29=0,\"\",E29/'- 6 -'!$C29)","v":""},8659941,{"$f":"H29/'- 3 -'!$D29*100","v":4.7795576814858984},{"$f":"IF('- 6 -'!$D29=0,\"\",H29/'- 6 -'!$D29)","v":6384.0331736085518}]
[" PINE CREEK",8428361,{"$f":"B30/'- 3 -'!$D30*100","v":53.416172175232269},{"$f":"B30/'- 6 -'!$B30","v":8019.37297811608},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",16879572,{"$f":"B31/'- 3 -'!$D31*100","v":40.587923281397508},{"$f":"B31/'- 6 -'!$B31","v":7056.6772575250834},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",12705414,{"$f":"B32/'- 3 -'!$D32*100","v":39.57235837030111},{"$f":"B32/'- 6 -'!$B32","v":7194.4586636466593},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 6 -'!$C32=0,\"\",E32/'- 6 -'!$C32)","v":""},834275,{"$f":"H32/'- 3 -'!$D32*100","v":2.5984379005188623},{"$f":"IF('- 6 -'!$D32=0,\"\",H32/'- 6 -'!$D32)","v":6320.265151515152}]
[" PRAIRIE SPIRIT",11168815,{"$f":"B33/'- 3 -'!$D33*100","v":38.31858134432963},{"$f":"B33/'- 6 -'!$B33","v":6738.349924585219},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",11624327,{"$f":"B34/'- 3 -'!$D34*100","v":35.605674571328805},{"$f":"B34/'- 6 -'!$B34","v":6979.4818372861},0,{"$f":"E34/'- 3 -'!$D34*100","v":0},{"$f":"IF('- 6 -'!$C34=0,\"\",E34/'- 6 -'!$C34)","v":""},2466934,{"$f":"H34/'- 3 -'!$D34*100","v":7.5562954477232491},{"$f":"IF('- 6 -'!$D34=0,\"\",H34/'- 6 -'!$D34)","v":7223.8184480234258}]
[" RIVER EAST TRANSCONA",60984067,{"$f":"B35/'- 3 -'!$D35*100","v":30.312599582401951},{"$f":"B35/'- 6 -'!$B35","v":7632.5490613266584},0,{"$f":"E35/'- 3 -'!$D35*100","v":0},{"$f":"IF('- 6 -'!$C35=0,\"\",E35/'- 6 -'!$C35)","v":""},8707600,{"$f":"H35/'- 3 -'!$D35*100","v":4.328179557518248},{"$f":"IF('- 6 -'!$D35=0,\"\",H35/'- 6 -'!$D35)","v":5984.6048109965632}]
[" ROLLING RIVER",12310680,{"$f":"B36/'- 3 -'!$D36*100","v":49.99180723801588},{"$f":"B36/'- 6 -'!$B36","v":6820.6992077123386},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",13906375,{"$f":"B37/'- 3 -'!$D37*100","v":24.748373700545205},{"$f":"B37/'- 6 -'!$B37","v":6381.9986232216615},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 6 -'!$C37=0,\"\",E37/'- 6 -'!$C37)","v":""},4657899,{"$f":"H37/'- 3 -'!$D37*100","v":8.2893942606463469},{"$f":"IF('- 6 -'!$D37=0,\"\",H37/'- 6 -'!$D37)","v":5858.992452830189}]
[" SEVEN OAKS",46126574,{"$f":"B38/'- 3 -'!$D38*100","v":30.052577543933594},{"$f":"B38/'- 6 -'!$B38","v":6833.8702460850118},0,{"$f":"E38/'- 3 -'!$D38*100","v":0},{"$f":"IF('- 6 -'!$C38=0,\"\",E38/'- 6 -'!$C38)","v":""},6217704,{"$f":"H38/'- 3 -'!$D38*100","v":4.0509843979573708},{"$f":"IF('- 6 -'!$D38=0,\"\",H38/'- 6 -'!$D38)","v":6150.6617865268572}]
[" SOUTHWEST HORIZON",12082150,{"$f":"B39/'- 3 -'!$D39*100","v":50.638527049908632},{"$f":"B39/'- 6 -'!$B39","v":8009.3801789857471},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",37068597,{"$f":"B40/'- 3 -'!$D40*100","v":33.101323297582375},{"$f":"B40/'- 6 -'!$B40","v":6701.1220782038072},0,{"$f":"E40/'- 3 -'!$D40*100","v":0},{"$f":"IF('- 6 -'!$C40=0,\"\",E40/'- 6 -'!$C40)","v":""},8309224,{"$f":"H40/'- 3 -'!$D40*100","v":7.4199277079742343},{"$f":"IF('- 6 -'!$D40=0,\"\",H40/'- 6 -'!$D40)","v":5675.6994535519125}]
[" SUNRISE",15503117,{"$f":"B41/'- 3 -'!$D41*100","v":22.692101320148371},{"$f":"B41/'- 6 -'!$B41","v":7428.4221370388113},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",7183079,{"$f":"B42/'- 3 -'!$D42*100","v":32.919394337468155},{"$f":"B42/'- 6 -'!$B42","v":7498.7775341893721},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",6942263,{"$f":"B43/'- 3 -'!$D43*100","v":49.671512878150494},{"$f":"B43/'- 6 -'!$B43","v":7242.8408972352636},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",5265008,{"$f":"B44/'- 3 -'!$D44*100","v":45.768549708568223},{"$f":"B44/'- 6 -'!$B44","v":8304.4290220820185},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 6 -'!$C44=0,\"\",E44/'- 6 -'!$C44)","v":""},343918,{"$f":"H44/'- 3 -'!$D44*100","v":2.989668406709233},{"$f":"IF('- 6 -'!$D44=0,\"\",H44/'- 6 -'!$D44)","v":8818.4102564102559}]
[" WESTERN",6238018,{"$f":"B45/'- 3 -'!$D45*100","v":26.345357841399885},{"$f":"B45/'- 6 -'!$B45","v":7076.5944412932504},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",134989614,{"$f":"B46/'- 3 -'!$D46*100","v":32.351535827588997},{"$f":"B46/'- 6 -'!$B46","v":6897.6068061623364},0,{"$f":"E46/'- 3 -'!$D46*100","v":0},{"$f":"IF('- 6 -'!$C46=0,\"\",E46/'- 6 -'!$C46)","v":""},8466567,{"$f":"H46/'- 3 -'!$D46*100","v":2.0290927392175719},{"$f":"IF('- 6 -'!$D46=0,\"\",H46/'- 6 -'!$D46)","v":5951.8924428822493}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":856632353},{"$f":"B48/'- 3 -'!$D48*100","v":33.931467090261776},{"$f":"B48/'- 6 -'!$B48","v":7076.3867595775646},{"$f":"SUM(E11:E46)","v":48294698},{"$f":"E48/'- 3 -'!$D48*100","v":1.9129676226705992},{"$f":"E48/'- 6 -'!$C48","v":7991.8414694688072},{"$f":"SUM(H11:H46)","v":81336699},{"$f":"H48/'- 3 -'!$D48*100","v":3.2217712950996007},{"$f":"H48/'- 6 -'!$D48","v":5903.417719681519}]
[" "]
[" WHITESHELL",1821188.3100217299,{"$f":"B50/'- 3 -'!$D50*100","v":50.581773423377939},{"$f":"B50/'- 6 -'!$B50","v":10347.660852396193},0,{"$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 -'!$D50)","v":""}]
[" MITT ",499011,{"$f":"B51/'- 3 -'!$D51*100","v":1.4989417374190119},{"$f":"B51/'- 6 -'!$B51","v":3809.2442748091603},55443,{"$f":"E51/'- 3 -'!$D51*100","v":0.16654107173533708},{"$f":"IF('- 6 -'!$C51=0,\"\",E51/'- 6 -'!$C51)","v":3080.1666666666665},47942,{"$f":"H51/'- 3 -'!$D51*100","v":0.14400938010453132},{"$f":"IF('- 6 -'!$D51=0,\"\",H51/'- 6 -'!$D51)","v":""}]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 3 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 100: REGULAR INSTRUCTION (CONT'D)"]
[null,"DUAL TRACK SCHOOLS (1)"]
[null,null,null,"PER \nPUPIL","NO. OF FTE PUPILS","%  IN DUAL TRACK SCHOOLS"]
[null,null,null,null,null,"ENGLISH","FRANÇAIS","FRENCH IMMERSION","OTHER"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},{"$f":"IF(E11=0,\"\",B11/E11)","v":""},{"$f":"SUM('- 6 -'!$E11:H11)","v":0},{"$f":"IF(E11=0,\"\",'- 6 -'!$E11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!$F11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!$G11/E11*100)","v":""},{"$f":"IF(E11=0,\"\",'- 6 -'!$H11/E11*100)","v":""}]
[" BORDER LAND",4127740,{"$f":"B12/'- 3 -'!$D12*100","v":11.811309090811282},{"$f":"IF(E12=0,\"\",B12/E12)","v":6311.5290519877672},{"$f":"SUM('- 6 -'!$E12:H12)","v":654},{"$f":"IF(E12=0,\"\",'- 6 -'!$E12/E12*100)","v":80.045871559633028},{"$f":"IF(E12=0,\"\",'- 6 -'!$F12/E12*100)","v":0},{"$f":"IF(E12=0,\"\",'- 6 -'!$G12/E12*100)","v":19.954128440366972},{"$f":"IF(E12=0,\"\",'- 6 -'!$H12/E12*100)","v":0}]
[" BRANDON",7498200,{"$f":"B13/'- 3 -'!$D13*100","v":6.8362088771703338},6545.7878655608902,{"$f":"SUM('- 6 -'!$E13:H13)","v":1145.5},{"$f":"IF(E13=0,\"\",'- 6 -'!$E13/E13*100)","v":56.612832824094284},{"$f":"IF(E13=0,\"\",'- 6 -'!$F13/E13*100)","v":0},{"$f":"IF(E13=0,\"\",'- 6 -'!$G13/E13*100)","v":43.387167175905716},{"$f":"IF(E13=0,\"\",'- 6 -'!$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",2549395,{"$f":"B16/'- 3 -'!$D16*100","v":16.376459400478062},6780.3058510638302,{"$f":"SUM('- 6 -'!$E16:H16)","v":376},{"$f":"IF(E16=0,\"\",'- 6 -'!$E16/E16*100)","v":68.61702127659575},{"$f":"IF(E16=0,\"\",'- 6 -'!$F16/E16*100)","v":0},{"$f":"IF(E16=0,\"\",'- 6 -'!$G16/E16*100)","v":31.382978723404253},{"$f":"IF(E16=0,\"\",'- 6 -'!$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",7378272,{"$f":"B21/'- 3 -'!$D21*100","v":19.117319217405498},5855.7714285714283,{"$f":"SUM('- 6 -'!$E21:H21)","v":1260},{"$f":"IF(E21=0,\"\",'- 6 -'!$E21/E21*100)","v":68.888888888888886},{"$f":"IF(E21=0,\"\",'- 6 -'!$F21/E21*100)","v":0},{"$f":"IF(E21=0,\"\",'- 6 -'!$G21/E21*100)","v":31.111111111111111},{"$f":"IF(E21=0,\"\",'- 6 -'!$H21/E21*100)","v":0}]
[" KELSEY",4552134,{"$f":"B22/'- 3 -'!$D22*100","v":22.099397464460075},7237.0969793322738,{"$f":"SUM('- 6 -'!$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",4987638,{"$f":"B24/'- 3 -'!$D24*100","v":8.4236267655813197},7005.1095505617977,{"$f":"SUM('- 6 -'!$E24:H24)","v":712},{"$f":"IF(E24=0,\"\",'- 6 -'!$E24/E24*100)","v":74.367977528089895},{"$f":"IF(E24=0,\"\",'- 6 -'!$F24/E24*100)","v":0},{"$f":"IF(E24=0,\"\",'- 6 -'!$G24/E24*100)","v":13.48314606741573},{"$f":"IF(E24=0,\"\",'- 6 -'!$H24/E24*100)","v":12.148876404494382}]
[" LOUIS RIEL",3801324,{"$f":"B25/'- 3 -'!$D25*100","v":1.9243292289706486},4710.4386617100372,{"$f":"SUM('- 6 -'!$E25:H25)","v":807},{"$f":"IF(E25=0,\"\",'- 6 -'!$E25/E25*100)","v":51.796778190830238},{"$f":"IF(E25=0,\"\",'- 6 -'!$F25/E25*100)","v":0},{"$f":"IF(E25=0,\"\",'- 6 -'!$G25/E25*100)","v":48.203221809169769},{"$f":"IF(E25=0,\"\",'- 6 -'!$H25/E25*100)","v":0}]
[" MOUNTAIN VIEW",2938319,{"$f":"B26/'- 3 -'!$D26*100","v":6.8586004199351294},5554.478260869565,{"$f":"SUM('- 6 -'!$E26:H26)","v":529},{"$f":"IF(E26=0,\"\",'- 6 -'!$E26/E26*100)","v":72.967863894139882},{"$f":"IF(E26=0,\"\",'- 6 -'!$F26/E26*100)","v":0},{"$f":"IF(E26=0,\"\",'- 6 -'!$G26/E26*100)","v":14.744801512287333},{"$f":"IF(E26=0,\"\",'- 6 -'!$H26/E26*100)","v":12.287334593572778}]
[" MYSTERY LAKE",2352138,{"$f":"B27/'- 3 -'!$D27*100","v":5.3470748124632639},6264.0159786950735,{"$f":"SUM('- 6 -'!$E27:H27)","v":375.5},{"$f":"IF(E27=0,\"\",'- 6 -'!$E27/E27*100)","v":40.878828229027967},{"$f":"IF(E27=0,\"\",'- 6 -'!$F27/E27*100)","v":0},{"$f":"IF(E27=0,\"\",'- 6 -'!$G27/E27*100)","v":59.121171770972033},{"$f":"IF(E27=0,\"\",'- 6 -'!$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",27404489,{"$f":"B29/'- 3 -'!$D29*100","v":15.1249686235906},5860.6691616766466,{"$f":"SUM('- 6 -'!$E29:H29)","v":4676},{"$f":"IF(E29=0,\"\",'- 6 -'!$E29/E29*100)","v":56.212574850299404},{"$f":"IF(E29=0,\"\",'- 6 -'!$F29/E29*100)","v":0},{"$f":"IF(E29=0,\"\",'- 6 -'!$G29/E29*100)","v":43.787425149700596},{"$f":"IF(E29=0,\"\",'- 6 -'!$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",4506889,{"$f":"B31/'- 3 -'!$D31*100","v":10.837079575819478},5204.2598152424944,{"$f":"SUM('- 6 -'!$E31:H31)","v":866},{"$f":"IF(E31=0,\"\",'- 6 -'!$E31/E31*100)","v":58.083140877598147},{"$f":"IF(E31=0,\"\",'- 6 -'!$F31/E31*100)","v":0},{"$f":"IF(E31=0,\"\",'- 6 -'!$G31/E31*100)","v":41.916859122401846},{"$f":"IF(E31=0,\"\",'- 6 -'!$H31/E31*100)","v":0}]
[" PRAIRIE ROSE",3020426,{"$f":"B32/'- 3 -'!$D32*100","v":9.407436869272825},6426.4382978723406,{"$f":"SUM('- 6 -'!$E32:H32)","v":470},{"$f":"IF(E32=0,\"\",'- 6 -'!$E32/E32*100)","v":75.744680851063833},{"$f":"IF(E32=0,\"\",'- 6 -'!$F32/E32*100)","v":0},{"$f":"IF(E32=0,\"\",'- 6 -'!$G32/E32*100)","v":24.25531914893617},{"$f":"IF(E32=0,\"\",'- 6 -'!$H32/E32*100)","v":0}]
[" PRAIRIE SPIRIT",2854800,{"$f":"B33/'- 3 -'!$D33*100","v":9.7944039740825009},6473.4693877551017,{"$f":"SUM('- 6 -'!$E33:H33)","v":441},{"$f":"IF(E33=0,\"\",'- 6 -'!$E33/E33*100)","v":48.639455782312922},{"$f":"IF(E33=0,\"\",'- 6 -'!$F33/E33*100)","v":24.603174603174601},{"$f":"IF(E33=0,\"\",'- 6 -'!$G33/E33*100)","v":26.75736961451247},{"$f":"IF(E33=0,\"\",'- 6 -'!$H33/E33*100)","v":0}]
[" RED RIVER VALLEY",1814407,{"$f":"B34/'- 3 -'!$D34*100","v":5.5575849837965663},8209.9864253393662,{"$f":"SUM('- 6 -'!$E34:H34)","v":221},{"$f":"IF(E34=0,\"\",'- 6 -'!$E34/E34*100)","v":32.579185520361989},{"$f":"IF(E34=0,\"\",'- 6 -'!$F34/E34*100)","v":67.420814479638011},{"$f":"IF(E34=0,\"\",'- 6 -'!$G34/E34*100)","v":0},{"$f":"IF(E34=0,\"\",'- 6 -'!$H34/E34*100)","v":0}]
[" RIVER EAST TRANSCONA",26734162,{"$f":"B35/'- 3 -'!$D35*100","v":13.288420857157101},4301.554625905068,{"$f":"SUM('- 6 -'!$E35:H35)","v":6215},{"$f":"IF(E35=0,\"\",'- 6 -'!$E35/E35*100)","v":58.278358809332268},{"$f":"IF(E35=0,\"\",'- 6 -'!$F35/E35*100)","v":0},{"$f":"IF(E35=0,\"\",'- 6 -'!$G35/E35*100)","v":33.121480289621886},{"$f":"IF(E35=0,\"\",'- 6 -'!$H35/E35*100)","v":8.6001609010458573}]
[" 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",8674023,{"$f":"B37/'- 3 -'!$D37*100","v":15.436658560633109},6240.3043165467625,{"$f":"SUM('- 6 -'!$E37:H37)","v":1390},{"$f":"IF(E37=0,\"\",'- 6 -'!$E37/E37*100)","v":54.02877697841727},{"$f":"IF(E37=0,\"\",'- 6 -'!$F37/E37*100)","v":0},{"$f":"IF(E37=0,\"\",'- 6 -'!$G37/E37*100)","v":45.971223021582738},{"$f":"IF(E37=0,\"\",'- 6 -'!$H37/E37*100)","v":0}]
[" SEVEN OAKS",23450515,{"$f":"B38/'- 3 -'!$D38*100","v":15.278577170779645},6220.1307657621819,{"$f":"SUM('- 6 -'!$E38:H38)","v":3770.1},{"$f":"IF(E38=0,\"\",'- 6 -'!$E38/E38*100)","v":61.056735895599587},{"$f":"IF(E38=0,\"\",'- 6 -'!$F38/E38*100)","v":0},{"$f":"IF(E38=0,\"\",'- 6 -'!$G38/E38*100)","v":32.176865335136995},{"$f":"IF(E38=0,\"\",'- 6 -'!$H38/E38*100)","v":6.7663987692634153}]
[" 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",5224568,{"$f":"B40/'- 3 -'!$D40*100","v":4.6654076079060491},5453.0508297672477,{"$f":"SUM('- 6 -'!$E40:H40)","v":958.1},{"$f":"IF(E40=0,\"\",'- 6 -'!$E40/E40*100)","v":60.44254253209477},{"$f":"IF(E40=0,\"\",'- 6 -'!$F40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!$G40/E40*100)","v":39.55745746790523},{"$f":"IF(E40=0,\"\",'- 6 -'!$H40/E40*100)","v":0}]
[" SUNRISE",16838493,{"$f":"B41/'- 3 -'!$D41*100","v":24.646707448225353},6915.1921971252568,{"$f":"SUM('- 6 -'!$E41:H41)","v":2435},{"$f":"IF(E41=0,\"\",'- 6 -'!$E41/E41*100)","v":64.866529774127315},{"$f":"IF(E41=0,\"\",'- 6 -'!$F41/E41*100)","v":0},{"$f":"IF(E41=0,\"\",'- 6 -'!$G41/E41*100)","v":31.930184804928132},{"$f":"IF(E41=0,\"\",'- 6 -'!$H41/E41*100)","v":3.2032854209445585}]
[" SWAN VALLEY",1841284,{"$f":"B42/'- 3 -'!$D42*100","v":8.4384362309353289},6819.5703703703703,{"$f":"SUM('- 6 -'!$E42:H42)","v":270},{"$f":"IF(E42=0,\"\",'- 6 -'!$E42/E42*100)","v":80.370370370370367},{"$f":"IF(E42=0,\"\",'- 6 -'!$F42/E42*100)","v":0},{"$f":"IF(E42=0,\"\",'- 6 -'!$G42/E42*100)","v":19.62962962962963},{"$f":"IF(E42=0,\"\",'- 6 -'!$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",6348400,{"$f":"B45/'- 3 -'!$D45*100","v":26.811540095001813},5660.6330806954975,{"$f":"SUM('- 6 -'!$E45:H45)","v":1121.5},{"$f":"IF(E45=0,\"\",'- 6 -'!$E45/E45*100)","v":73.651359786000896},{"$f":"IF(E45=0,\"\",'- 6 -'!$F45/E45*100)","v":0},{"$f":"IF(E45=0,\"\",'- 6 -'!$G45/E45*100)","v":26.348640213999108},{"$f":"IF(E45=0,\"\",'- 6 -'!$H45/E45*100)","v":0}]
[" WINNIPEG",43703454,{"$f":"B46/'- 3 -'!$D46*100","v":10.473945483467991},4978.4648858005357,{"$f":"SUM('- 6 -'!$E46:H46)","v":8778.5},{"$f":"IF(E46=0,\"\",'- 6 -'!$E46/E46*100)","v":58.512274306544398},{"$f":"IF(E46=0,\"\",'- 6 -'!$F46/E46*100)","v":0},{"$f":"IF(E46=0,\"\",'- 6 -'!$G46/E46*100)","v":37.420971692202542},{"$f":"IF(E46=0,\"\",'- 6 -'!$H46/E46*100)","v":4.0667540012530621}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":212601070},{"$f":"B48/'- 3 -'!$D48*100","v":8.4211928078549256},{"$f":"B48/E48","v":5580.0512858200227},{"$f":"SUM(E11:E46)","v":38100.199999999997},{"$f":"IF(E48=0,\"\",'- 6 -'!$E48/E48*100)","v":60.579734489582734},{"$f":"IF(E48=0,\"\",'- 6 -'!$F48/E48*100)","v":0.67584947060645351},{"$f":"IF(E48=0,\"\",'- 6 -'!$G48/E48*100)","v":35.132623975727171},{"$f":"IF(E48=0,\"\",'- 6 -'!$H48/E48*100)","v":3.6117920640836534}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"IF(E50=0,\"\",B50/E50)","v":""},{"$f":"SUM('- 6 -'!$E50:H50)","v":0},{"$f":"IF(E50=0,\"\",'- 6 -'!$E50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$F50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$G50/E50*100)","v":""},{"$f":"IF(E50=0,\"\",'- 6 -'!$H50/E50*100)","v":""}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"IF(E51=0,\"\",B51/E51)","v":""},{"$f":"SUM('- 6 -'!$E51:H51)","v":0},{"$f":"IF(E51=0,\"\",'- 6 -'!$E51/E51*100)","v":""},{"$f":"IF(E51=0,\"\",'- 6 -'!$F51/E51*100)","v":""},{"$f":"IF(E51=0,\"\",'- 6 -'!$G51/E51*100)","v":""},{"$f":"IF(E51=0,\"\",'- 6 -'!$H51/E51*100)","v":""}]
[]
["(1)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 4 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES"]
[null,"ADMINISTRATION / COORDINATION",null,null,"CLINICAL AND RELATED\n SERVICES",null,null,"SPECIAL \nPLACEMENT"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,"%"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT"]
[]
[" BEAUTIFUL PLAINS",151869,{"$f":"B11/'- 3 -'!$D11*100","v":0.65100710008355933},{"$f":"B11/'- 7 -'!$E11","v":73.295849420849422},256194,{"$f":"E11/'- 3 -'!$D11*100","v":1.0982103852583964},{"$f":"E11/'- 7 -'!$E11","v":123.64575289575289},267102,{"$f":"H11/'- 3 -'!$D11*100","v":1.1449690091231184}]
[" BORDER LAND",213269,{"$f":"B12/'- 3 -'!$D12*100","v":0.61025793254619498},{"$f":"B12/'- 7 -'!$E12","v":98.742048095709904},737455,{"$f":"E12/'- 3 -'!$D12*100","v":2.1101883707705027},{"$f":"E12/'- 7 -'!$E12","v":341.43648199420329},0,{"$f":"H12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",196100,{"$f":"B13/'- 3 -'!$D13*100","v":0.17878698365115661},{"$f":"B13/'- 7 -'!$E13","v":22.417833666761933},3417600,{"$f":"E13/'- 3 -'!$D13*100","v":3.1158714703018502},{"$f":"E13/'- 7 -'!$E13","v":390.69448413832521},1210300,{"$f":"H13/'- 3 -'!$D13*100","v":1.1034466410657564}]
[" DSFM",437277,{"$f":"B14/'- 3 -'!$D14*100","v":0.43597426095110942},{"$f":"B14/'- 7 -'!$E14","v":72.122216724393866},1209984,{"$f":"E14/'- 3 -'!$D14*100","v":1.2063792062300718},{"$f":"E14/'- 7 -'!$E14","v":199.56853043047997},1053153,{"$f":"H14/'- 3 -'!$D14*100","v":1.0500154383684568}]
[" EVERGREEN",222110,{"$f":"B15/'- 3 -'!$D15*100","v":1.0350906495397711},{"$f":"B15/'- 7 -'!$E15","v":165.1375464684015},331040,{"$f":"E15/'- 3 -'!$D15*100","v":1.5427329189304662},{"$f":"E15/'- 7 -'!$E15","v":246.12639405204462},0,{"$f":"H15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",107688,{"$f":"B16/'- 3 -'!$D16*100","v":0.69175163515998173},{"$f":"B16/'- 7 -'!$E16","v":113.59493670886076},337502,{"$f":"E16/'- 3 -'!$D16*100","v":2.1679997805676039},{"$f":"E16/'- 7 -'!$E16","v":356.01476793248946},170344,{"$f":"H16/'- 3 -'!$D16*100","v":1.0942327886086836}]
[" FORT LA BOSSE",133110,{"$f":"B17/'- 3 -'!$D17*100","v":0.68051726264883539},{"$f":"B17/'- 7 -'!$E17","v":94.170498761938447},434720,{"$f":"E17/'- 3 -'!$D17*100","v":2.2224811390481687},{"$f":"E17/'- 7 -'!$E17","v":307.54863813229571},0,{"$f":"H17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$E18","v":0},1777048,{"$f":"E18/'- 3 -'!$D18*100","v":1.2246380486018353},{"$f":"E18/'- 7 -'!$E18","v":301.55235024605463},0,{"$f":"H18/'- 3 -'!$D18*100","v":0}]
[" GARDEN VALLEY",129600,{"$f":"B19/'- 3 -'!$D19*100","v":0.24800158751633491},{"$f":"B19/'- 7 -'!$E19","v":30.408259033317691},1157900,{"$f":"E19/'- 3 -'!$D19*100","v":2.2157487514287357},{"$f":"E19/'- 7 -'!$E19","v":271.67996245893949},1217900,{"$f":"H19/'- 3 -'!$D19*100","v":2.3305643012048169}]
[" HANOVER",476900,{"$f":"B20/'- 3 -'!$D20*100","v":0.50763312463143651},{"$f":"B20/'- 7 -'!$E20","v":58.49380596099595},2341800,{"$f":"E20/'- 3 -'!$D20*100","v":2.4927138839628808},{"$f":"E20/'- 7 -'!$E20","v":287.23169385502268},747000,{"$f":"H20/'- 3 -'!$D20*100","v":0.79513932501506179}]
[" INTERLAKE",172000,{"$f":"B21/'- 3 -'!$D21*100","v":0.44565704617473384},{"$f":"B21/'- 7 -'!$E21","v":60.224089635854341},750917,{"$f":"E21/'- 3 -'!$D21*100","v":1.9456479775720501},{"$f":"E21/'- 7 -'!$E21","v":262.92612044817929},210994,{"$f":"H21/'- 3 -'!$D21*100","v":0.54669164418948724}]
[" KELSEY",17897,{"$f":"B22/'- 3 -'!$D22*100","v":8.6885165599571962E-2},{"$f":"B22/'- 7 -'!$E22","v":12.35127674258109},324777,{"$f":"E22/'- 3 -'!$D22*100","v":1.5767057846528569},{"$f":"E22/'- 7 -'!$E22","v":224.13871635610766},1016111,{"$f":"H22/'- 3 -'!$D22*100","v":4.93294811993891}]
[" LAKESHORE",154350,{"$f":"B23/'- 3 -'!$D23*100","v":0.94090237017787537},{"$f":"B23/'- 7 -'!$E23","v":165.61158798283262},322000,{"$f":"E23/'- 3 -'!$D23*100","v":1.9628802280354769},{"$f":"E23/'- 7 -'!$E23","v":345.49356223175965},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",343087,{"$f":"B24/'- 3 -'!$D24*100","v":0.5794399746178448},{"$f":"B24/'- 7 -'!$E24","v":92.227688172043017},1879824,{"$f":"E24/'- 3 -'!$D24*100","v":3.1748366182513923},{"$f":"E24/'- 7 -'!$E24","v":505.3290322580645},511070,{"$f":"H24/'- 3 -'!$D24*100","v":0.86314662994500502}]
[" LOUIS RIEL",1040167,{"$f":"B25/'- 3 -'!$D25*100","v":0.52655963056837896},{"$f":"B25/'- 7 -'!$E25","v":67.311654694881256},4218741,{"$f":"E25/'- 3 -'!$D25*100","v":2.1356365876091759},{"$f":"E25/'- 7 -'!$E25","v":273.00465928945835},10694980,{"$f":"H25/'- 3 -'!$D25*100","v":5.4140774680759929}]
[" MOUNTAIN VIEW",160149,{"$f":"B26/'- 3 -'!$D26*100","v":0.37381849916642507},{"$f":"B26/'- 7 -'!$E26","v":52.819591029023748},730265,{"$f":"E26/'- 3 -'!$D26*100","v":1.7045786504678104},{"$f":"E26/'- 7 -'!$E26","v":240.85257255936676},109981,{"$f":"H26/'- 3 -'!$D26*100","v":0.25671675974762626}]
[" MYSTERY LAKE",220159,{"$f":"B27/'- 3 -'!$D27*100","v":0.50048366364435237},{"$f":"B27/'- 7 -'!$E27","v":78.353975371912583},614517,{"$f":"E27/'- 3 -'!$D27*100","v":1.3969709143470697},{"$f":"E27/'- 7 -'!$E27","v":218.70489002775997},2871066,{"$f":"H27/'- 3 -'!$D27*100","v":6.5267448991171664}]
[" PARK WEST",134537,{"$f":"B28/'- 3 -'!$D28*100","v":0.46521289064715204},{"$f":"B28/'- 7 -'!$E28","v":66.192865928659288},493568,{"$f":"E28/'- 3 -'!$D28*100","v":1.7066992426688088},{"$f":"E28/'- 7 -'!$E28","v":242.8378843788438},0,{"$f":"H28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",602482,{"$f":"B29/'- 3 -'!$D29*100","v":0.33251929442209677},{"$f":"B29/'- 7 -'!$E29","v":41.043804073846992},3548579,{"$f":"E29/'- 3 -'!$D29*100","v":1.9585165785551597},{"$f":"E29/'- 7 -'!$E29","v":241.74528237618367},696000,{"$f":"H29/'- 3 -'!$D29*100","v":0.38413334990552306}]
[" PINE CREEK",122886,{"$f":"B30/'- 3 -'!$D30*100","v":0.77881093772865129},{"$f":"B30/'- 7 -'!$E30","v":115.60301034807149},201758,{"$f":"E30/'- 3 -'!$D30*100","v":1.2786756601586611},{"$f":"E30/'- 7 -'!$E30","v":189.8005644402634},0,{"$f":"H30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",163215,{"$f":"B31/'- 3 -'!$D31*100","v":0.39246006346448203},{"$f":"B31/'- 7 -'!$E31","v":48.59035427210479},626837,{"$f":"E31/'- 3 -'!$D31*100","v":1.5072664203773278},{"$f":"E31/'- 7 -'!$E31","v":186.61417088419174},1133700,{"$f":"H31/'- 3 -'!$D31*100","v":2.7260483040755035}]
[" PRAIRIE ROSE",156920,{"$f":"B32/'- 3 -'!$D32*100","v":0.48874396973350492},{"$f":"B32/'- 7 -'!$E32","v":66.266891891891888},522226,{"$f":"E32/'- 3 -'!$D32*100","v":1.6265282203546352},{"$f":"E32/'- 7 -'!$E32","v":220.53462837837839},0,{"$f":"H32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",217885,{"$f":"B33/'- 3 -'!$D33*100","v":0.74753177451764241},{"$f":"B33/'- 7 -'!$E33","v":103.82892542292113},488960,{"$f":"E33/'- 3 -'!$D33*100","v":1.6775507100908571},{"$f":"E33/'- 7 -'!$E33","v":233.00452704312605},0,{"$f":"H33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",246644,{"$f":"B34/'- 3 -'!$D34*100","v":0.75547823103830625},{"$f":"B34/'- 7 -'!$E34","v":109.43958823268405},684294,{"$f":"E34/'- 3 -'!$D34*100","v":2.0960137713876144},{"$f":"E34/'- 7 -'!$E34","v":303.6313617606603},658585,{"$f":"H34/'- 3 -'!$D34*100","v":2.0172663060458107}]
[" RIVER EAST TRANSCONA",1030759,{"$f":"B35/'- 3 -'!$D35*100","v":0.51234668938949335},{"$f":"B35/'- 7 -'!$E35","v":63.252270495827197},3574220,{"$f":"E35/'- 3 -'!$D35*100","v":1.7765935433498179},{"$f":"E35/'- 7 -'!$E35","v":219.33112420225822},3009400,{"$f":"H35/'- 3 -'!$D35*100","v":1.4958454178413589}]
[" ROLLING RIVER",167690,{"$f":"B36/'- 3 -'!$D36*100","v":0.68096369621685249},{"$f":"B36/'- 7 -'!$E36","v":92.4676040805073},389565,{"$f":"E36/'- 3 -'!$D36*100","v":1.5819644720419714},{"$f":"E36/'- 7 -'!$E36","v":214.81389578163771},0,{"$f":"H36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",233700,{"$f":"B37/'- 3 -'!$D37*100","v":0.41590241409550766},{"$f":"B37/'- 7 -'!$E37","v":53.551787351054081},1047240,{"$f":"E37/'- 3 -'!$D37*100","v":1.8637126407247728},{"$f":"E37/'- 7 -'!$E37","v":239.97250229147571},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",620550,{"$f":"B38/'- 3 -'!$D38*100","v":0.40430331970651001},{"$f":"B38/'- 7 -'!$E38","v":53.06159094990123},2108200,{"$f":"E38/'- 3 -'!$D38*100","v":1.3735432416489637},{"$f":"E38/'- 7 -'!$E38","v":180.26661194195759},486000,{"$f":"H38/'- 3 -'!$D38*100","v":0.31664074349748428}]
[" SOUTHWEST HORIZON",283350,{"$f":"B39/'- 3 -'!$D39*100","v":1.1875722979429664},{"$f":"B39/'- 7 -'!$E39","v":187.83559827643353},340850,{"$f":"E39/'- 3 -'!$D39*100","v":1.4285654411641435},{"$f":"E39/'- 7 -'!$E39","v":225.95293337752736},0,{"$f":"H39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",219056,{"$f":"B40/'- 3 -'!$D40*100","v":0.19561148959253041},{"$f":"B40/'- 7 -'!$E40","v":26.753624250418298},3299457,{"$f":"E40/'- 3 -'!$D40*100","v":2.9463319818516802},{"$f":"E40/'- 7 -'!$E40","v":402.96742754552446},591500,{"$f":"H40/'- 3 -'!$D40*100","v":0.52819459907047395}]
[" SUNRISE",412228,{"$f":"B41/'- 3 -'!$D41*100","v":0.60338314824058426},{"$f":"B41/'- 7 -'!$E41","v":91.16054842989827},1919227,{"$f":"E41/'- 3 -'!$D41*100","v":2.8091959533276047},{"$f":"E41/'- 7 -'!$E41","v":424.41994692613889},619341,{"$f":"H41/'- 3 -'!$D41*100","v":0.90653697083767171}]
[" SWAN VALLEY",166092,{"$f":"B42/'- 3 -'!$D42*100","v":0.76118445088781028},{"$f":"B42/'- 7 -'!$E42","v":122.57712177121772},361197,{"$f":"E42/'- 3 -'!$D42*100","v":1.6553328282357029},{"$f":"E42/'- 7 -'!$E42","v":266.56605166051662},0,{"$f":"H42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",121721,{"$f":"B43/'- 3 -'!$D43*100","v":0.87090711185118697},{"$f":"B43/'- 7 -'!$E43","v":123.13707637835104},348638,{"$f":"E43/'- 3 -'!$D43*100","v":2.4944858624360142},{"$f":"E43/'- 7 -'!$E43","v":352.69398077895801},0,{"$f":"H43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",91615,{"$f":"B44/'- 3 -'!$D44*100","v":0.79640632674261425},{"$f":"B44/'- 7 -'!$E44","v":136.12927191679049},174448,{"$f":"E44/'- 3 -'!$D44*100","v":1.5164710024296848},{"$f":"E44/'- 7 -'!$E44","v":259.20950965824665},0,{"$f":"H44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",149277,{"$f":"B45/'- 3 -'!$D45*100","v":0.63044960474475231},{"$f":"B45/'- 7 -'!$E45","v":73.426955238563693},350059,{"$f":"E45/'- 3 -'!$D45*100","v":1.4784230537011278},{"$f":"E45/'- 7 -'!$E45","v":172.18839153959667},236183,{"$f":"H45/'- 3 -'!$D45*100","v":0.99748440146459161}]
[" WINNIPEG",744100,{"$f":"B46/'- 3 -'!$D46*100","v":0.17833059222844339},{"$f":"B46/'- 7 -'!$E46","v":24.421142453929338},13716658,{"$f":"E46/'- 3 -'!$D46*100","v":3.2873266288603897},{"$f":"E46/'- 7 -'!$E46","v":450.17666847175042},33921531,{"$f":"H46/'- 3 -'!$D46*100","v":8.1296152567202}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10060439},{"$f":"B48/'- 3 -'!$D48*100","v":0.39849703743571563},{"$f":"B48/'- 7 -'!$E48","v":54.954608163429398},{"$f":"SUM(E11:E46)","v":55038265},{"$f":"E48/'- 3 -'!$D48*100","v":2.1800823550644099},{"$f":"E48/'- 7 -'!$E48","v":300.64356904007775},{"$f":"SUM(H11:H46)","v":61432241},{"$f":"H48/'- 3 -'!$D48*100","v":2.4333496820105864}]
[" "]
[" WHITESHELL",22918,{"$f":"B50/'- 3 -'!$D50*100","v":0.63652565576985498},{"$f":"B50/'- 7 -'!$E50","v":130.21590909090909},43982,{"$f":"E50/'- 3 -'!$D50*100","v":1.221558224629975},{"$f":"E50/'- 7 -'!$E50","v":249.89772727272728},0,{"$f":"H50/'- 3 -'!$D50*100","v":0}]
[" MITT ",143026,{"$f":"B51/'- 3 -'!$D51*100","v":0.42962508028097895},{"$f":"B51/'- 7 -'!$E51","v":80.62344983089065},0,{"$f":"E51/'- 3 -'!$D51*100","v":0},{"$f":"E51/'- 7 -'!$E51","v":0},0,{"$f":"H51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 22 -","index":17,"n_rows":53,"n_cols":10,"rows_kept":53,"cut":false,"hidden":false,"merged":[[52,0,53,9],[7,6,8,6],[7,9,8,9],[4,1,4,9],[5,1,6,3],[5,4,6,6],[5,7,6,9],[7,3,8,3]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 5 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 200: STUDENT SUPPORT SERVICES (CONT'D)"]
[null,"REGULAR \nPLACEMENT (1)",null,null,"OTHER RESOURCE\n SERVICES",null,null,"COUNSELLING \nAND GUIDANCE"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",922762,{"$f":"B11/'- 3 -'!$D11*100","v":3.9555446713108364},{"$f":"B11/'- 7 -'!$E11","v":445.34845559845559},1062001,{"$f":"E11/'- 3 -'!$D11*100","v":4.5524115605939341},{"$f":"E11/'- 7 -'!$E11","v":512.54874517374515},332591,{"$f":"H11/'- 3 -'!$D11*100","v":1.425696504381349},{"$f":"H11/'- 7 -'!$E11","v":160.5168918918919}]
[" BORDER LAND",2662422,{"$f":"B12/'- 3 -'!$D12*100","v":7.6183793485481042},{"$f":"B12/'- 7 -'!$E12","v":1232.6826738770105},1373143,{"$f":"E12/'- 3 -'!$D12*100","v":3.9291758683647404},{"$f":"E12/'- 7 -'!$E12","v":635.75555823062598},635339,{"$f":"H12/'- 3 -'!$D12*100","v":1.8179888526038337},{"$f":"H12/'- 7 -'!$E12","v":294.15749168927613}]
[" BRANDON",11075300,{"$f":"B13/'- 3 -'!$D13*100","v":10.097498623312875},{"$f":"B13/'- 7 -'!$E13","v":1266.1103172334954},4519100,{"$f":"E13/'- 3 -'!$D13*100","v":4.1201237012643634},{"$f":"E13/'- 7 -'!$E13","v":516.61617605030006},2746900,{"$f":"H13/'- 3 -'!$D13*100","v":2.5043853411084243},{"$f":"H13/'- 7 -'!$E13","v":314.02114889968561}]
[" DSFM",3917588,{"$f":"B14/'- 3 -'!$D14*100","v":3.9059166912756322},{"$f":"B14/'- 7 -'!$E14","v":646.14679201715319},3170492,{"$f":"E14/'- 3 -'!$D14*100","v":3.1610464455057197},{"$f":"E14/'- 7 -'!$E14","v":522.92462477321453},1781760,{"$f":"H14/'- 3 -'!$D14*100","v":1.7764517667113722},{"$f":"H14/'- 7 -'!$E14","v":293.87431964374071}]
[" EVERGREEN",1431800,{"$f":"B15/'- 3 -'!$D15*100","v":6.672562207964722},{"$f":"B15/'- 7 -'!$E15","v":1064.5353159851302},1041400,{"$f":"E15/'- 3 -'!$D15*100","v":4.8531961750066088},{"$f":"E15/'- 7 -'!$E15","v":774.27509293680293},581250,{"$f":"H15/'- 3 -'!$D15*100","v":2.7087769125432986},{"$f":"H15/'- 7 -'!$E15","v":432.1561338289963}]
[" FLIN FLON",1096212,{"$f":"B16/'- 3 -'!$D16*100","v":7.0416986431356685},{"$f":"B16/'- 7 -'!$E16","v":1156.3417721518988},852721,{"$f":"E16/'- 3 -'!$D16*100","v":5.4775940316957765},{"$f":"E16/'- 7 -'!$E16","v":899.4947257383966},301094,{"$f":"H16/'- 3 -'!$D16*100","v":1.9341269857074097},{"$f":"H16/'- 7 -'!$E16","v":317.60970464135022}]
[" FORT LA BOSSE",917830,{"$f":"B17/'- 3 -'!$D17*100","v":4.6923533857484827},{"$f":"B17/'- 7 -'!$E17","v":649.33144676335337},799325,{"$f":"E17/'- 3 -'!$D17*100","v":4.08650335036271},{"$f":"E17/'- 7 -'!$E17","v":565.49345596038199},177390,{"$f":"H17/'- 3 -'!$D17*100","v":0.90689623034540534},{"$f":"H17/'- 7 -'!$E17","v":125.49699327909444}]
[" FRONTIER",12798583,{"$f":"B18/'- 3 -'!$D18*100","v":8.8200384626575214},{"$f":"B18/'- 7 -'!$E18","v":2171.8281011369422},4552301,{"$f":"E18/'- 3 -'!$D18*100","v":3.1371808827269629},{"$f":"E18/'- 7 -'!$E18","v":772.49295774647885},4638476,{"$f":"H18/'- 3 -'!$D18*100","v":3.196567676915},{"$f":"H18/'- 7 -'!$E18","v":787.11623960631255}]
[" GARDEN VALLEY",3833300,{"$f":"B19/'- 3 -'!$D19*100","v":7.3353741159441865},{"$f":"B19/'- 7 -'!$E19","v":899.41342092914124},2817500,{"$f":"E19/'- 3 -'!$D19*100","v":5.3915468582351354},{"$f":"E19/'- 7 -'!$E19","v":661.07461285781324},1234500,{"$f":"H19/'- 3 -'!$D19*100","v":2.3623299366428663},{"$f":"H19/'- 7 -'!$E19","v":289.65274519005163}]
[" HANOVER",4294500,{"$f":"B20/'- 3 -'!$D20*100","v":4.5712527861809686},{"$f":"B20/'- 7 -'!$E20","v":526.73862381945298},4963400,{"$f":"E20/'- 3 -'!$D20*100","v":5.2832590706556335},{"$f":"E20/'- 7 -'!$E20","v":608.7820434196002},2235700,{"$f":"H20/'- 3 -'!$D20*100","v":2.3797764242786799},{"$f":"H20/'- 7 -'!$E20","v":274.21807923463757}]
[" INTERLAKE",2322000,{"$f":"B21/'- 3 -'!$D21*100","v":6.0163701233589064},{"$f":"B21/'- 7 -'!$E21","v":813.02521008403357},2381000,{"$f":"E21/'- 3 -'!$D21*100","v":6.169240854314193},{"$f":"E21/'- 7 -'!$E21","v":833.68347338935575},1271089,{"$f":"H21/'- 3 -'!$D21*100","v":3.2934288904953273},{"$f":"H21/'- 7 -'!$E21","v":445.05917366946778}]
[" KELSEY",822951,{"$f":"B22/'- 3 -'!$D22*100","v":3.9952077954592027},{"$f":"B22/'- 7 -'!$E22","v":567.94409937888202},1395149,{"$f":"E22/'- 3 -'!$D22*100","v":6.7730765994902633},{"$f":"E22/'- 7 -'!$E22","v":962.83574879227058},629635,{"$f":"H22/'- 3 -'!$D22*100","v":3.0567101325521873},{"$f":"H22/'- 7 -'!$E22","v":434.53071083505864}]
[" LAKESHORE",1425000,{"$f":"B23/'- 3 -'!$D23*100","v":8.686659394256381},{"$f":"B23/'- 7 -'!$E23","v":1528.9699570815451},614000,{"$f":"E23/'- 3 -'!$D23*100","v":3.742883416191872},{"$f":"E23/'- 7 -'!$E23","v":658.79828326180257},382000,{"$f":"H23/'- 3 -'!$D23*100","v":2.3286343077936404},{"$f":"H23/'- 7 -'!$E23","v":409.87124463519314}]
[" LORD SELKIRK",3395381,{"$f":"B24/'- 3 -'!$D24*100","v":5.7344623388758897},{"$f":"B24/'- 7 -'!$E24","v":912.73682795698926},2738752,{"$f":"E24/'- 3 -'!$D24*100","v":4.625480969446734},{"$f":"E24/'- 7 -'!$E24","v":736.22365591397852},1533907,{"$f":"H24/'- 3 -'!$D24*100","v":2.5906170538263895},{"$f":"H24/'- 7 -'!$E24","v":412.34059139784944}]
[" LOUIS RIEL",10673698,{"$f":"B25/'- 3 -'!$D25*100","v":5.4033039653040769},{"$f":"B25/'- 7 -'!$E25","v":690.72011907073056},8335412,{"$f":"E25/'- 3 -'!$D25*100","v":4.2196026824108372},{"$f":"E25/'- 7 -'!$E25","v":539.40412864815892},3207524,{"$f":"H25/'- 3 -'!$D25*100","v":1.6237322011554003},{"$f":"H25/'- 7 -'!$E25","v":207.5664272309584}]
[" MOUNTAIN VIEW",1906798,{"$f":"B26/'- 3 -'!$D26*100","v":4.4508324533624375},{"$f":"B26/'- 7 -'!$E26","v":628.89116094986809},1897061,{"$f":"E26/'- 3 -'!$D26*100","v":4.4281044267972796},{"$f":"E26/'- 7 -'!$E26","v":625.67974934036943},1055068,{"$f":"H26/'- 3 -'!$D26*100","v":2.4627311833262886},{"$f":"H26/'- 7 -'!$E26","v":347.97757255936676}]
[" MYSTERY LAKE",1814575,{"$f":"B27/'- 3 -'!$D27*100","v":4.125042101197093},{"$f":"B27/'- 7 -'!$E27","v":645.80219232685602},2407326,{"$f":"E27/'- 3 -'!$D27*100","v":5.4725327425465427},{"$f":"E27/'- 7 -'!$E27","v":856.7606235319239},1355743,{"$f":"H27/'- 3 -'!$D27*100","v":3.0819872165125441},{"$f":"H27/'- 7 -'!$E27","v":482.50516050964478}]
[" PARK WEST",1130689,{"$f":"B28/'- 3 -'!$D28*100","v":3.9097876280349468},{"$f":"B28/'- 7 -'!$E28","v":556.30455104551049},1541930,{"$f":"E28/'- 3 -'!$D28*100","v":5.3318099294288057},{"$f":"E28/'- 7 -'!$E28","v":758.6371463714637},503674,{"$f":"H28/'- 3 -'!$D28*100","v":1.7416445846407578},{"$f":"H28/'- 7 -'!$E28","v":247.81008610086101}]
[" PEMBINA TRAILS",12738611,{"$f":"B29/'- 3 -'!$D29*100","v":7.0306398226628524},{"$f":"B29/'- 7 -'!$E29","v":867.81190816813137},13096205,{"$f":"E29/'- 3 -'!$D29*100","v":7.2280015771543971},{"$f":"E29/'- 7 -'!$E29","v":892.17283193678043},3762494,{"$f":"H29/'- 3 -'!$D29*100","v":2.0765796324991825},{"$f":"H29/'- 7 -'!$E29","v":256.31814156277676}]
[" PINE CREEK",500100,{"$f":"B30/'- 3 -'!$D30*100","v":3.1694688569739311},{"$f":"B30/'- 7 -'!$E30","v":470.46095954844776},684856,{"$f":"E30/'- 3 -'!$D30*100","v":4.3403914487337305},{"$f":"E30/'- 7 -'!$E30","v":644.26716839134519},272663,{"$f":"H30/'- 3 -'!$D30*100","v":1.7280481642653129},{"$f":"H30/'- 7 -'!$E30","v":256.50329256820322}]
[" PORTAGE LA PRAIRIE",2335790,{"$f":"B31/'- 3 -'!$D31*100","v":5.6165443840315081},{"$f":"B31/'- 7 -'!$E31","v":695.38255433164636},1628710,{"$f":"E31/'- 3 -'!$D31*100","v":3.9163289523955305},{"$f":"E31/'- 7 -'!$E31","v":484.87942840130989},1255350,{"$f":"H31/'- 3 -'!$D31*100","v":3.0185628812923908},{"$f":"H31/'- 7 -'!$E31","v":373.72729979160465}]
[" PRAIRIE ROSE",926750,{"$f":"B32/'- 3 -'!$D32*100","v":2.8864610881374313},{"$f":"B32/'- 7 -'!$E32","v":391.36402027027026},2342977,{"$f":"E32/'- 3 -'!$D32*100","v":7.2974501655257349},{"$f":"E32/'- 7 -'!$E32","v":989.43285472972968},740259,{"$f":"H32/'- 3 -'!$D32*100","v":2.3056151050914777},{"$f":"H32/'- 7 -'!$E32","v":312.609375}]
[" PRAIRIE SPIRIT",1773205,{"$f":"B33/'- 3 -'!$D33*100","v":6.0836086937308949},{"$f":"B33/'- 7 -'!$E33","v":844.98689540147723},1266455,{"$f":"E33/'- 3 -'!$D33*100","v":4.345023078673341},{"$f":"E33/'- 7 -'!$E33","v":603.50488444126756},489445,{"$f":"H33/'- 3 -'!$D33*100","v":1.6792146746163688},{"$f":"H33/'- 7 -'!$E33","v":233.2356445079819}]
[" RED RIVER VALLEY",1242961,{"$f":"B34/'- 3 -'!$D34*100","v":3.8072281406788901},{"$f":"B34/'- 7 -'!$E34","v":551.52016683675743},1641370,{"$f":"E34/'- 3 -'!$D34*100","v":5.0275672794770792},{"$f":"E34/'- 7 -'!$E34","v":728.30012867728635},1005284,{"$f":"H34/'- 3 -'!$D34*100","v":3.079216109092914},{"$f":"H34/'- 7 -'!$E34","v":446.05936903758266}]
[" RIVER EAST TRANSCONA",16553139,{"$f":"B35/'- 3 -'!$D35*100","v":8.2278650641460409},{"$f":"B35/'- 7 -'!$E35","v":1015.7792709867452},11149467,{"$f":"E35/'- 3 -'!$D35*100","v":5.5419283323331703},{"$f":"E35/'- 7 -'!$E35","v":684.18427835051546},3090000,{"$f":"H35/'- 3 -'!$D35*100","v":1.5359082678041469},{"$f":"H35/'- 7 -'!$E35","v":189.61708394698084}]
[" ROLLING RIVER",766400,{"$f":"B36/'- 3 -'!$D36*100","v":3.1122343418247707},{"$f":"B36/'- 7 -'!$E36","v":422.60821615660325},1512415,{"$f":"E36/'- 3 -'!$D36*100","v":6.1416882856092254},{"$f":"E36/'- 7 -'!$E36","v":833.97573752412461},578810,{"$f":"H36/'- 3 -'!$D36*100","v":2.3504597591226455},{"$f":"H36/'- 7 -'!$E36","v":319.16735594154949}]
[" SEINE RIVER",4825720,{"$f":"B37/'- 3 -'!$D37*100","v":8.5880556172399363},{"$f":"B37/'- 7 -'!$E37","v":1105.8020164986251},2726560,{"$f":"E37/'- 3 -'!$D37*100","v":4.85230160965446},{"$f":"E37/'- 7 -'!$E37","v":624.78460128322638},1710720,{"$f":"H37/'- 3 -'!$D37*100","v":3.0444697383032384},{"$f":"H37/'- 7 -'!$E37","v":392.00733272227313}]
[" SEVEN OAKS",16501410,{"$f":"B38/'- 3 -'!$D38*100","v":10.751067348059303},{"$f":"B38/'- 7 -'!$E38","v":1410.9919708590924},5304920,{"$f":"E38/'- 3 -'!$D38*100","v":3.4562835658326629},{"$f":"E38/'- 7 -'!$E38","v":453.60969311409241},3337030,{"$f":"H38/'- 3 -'!$D38*100","v":2.1741556795749175},{"$f":"H38/'- 7 -'!$E38","v":285.34061856022709}]
[" SOUTHWEST HORIZON",1742500,{"$f":"B39/'- 3 -'!$D39*100","v":7.3031400358765444},{"$f":"B39/'- 7 -'!$E39","v":1155.1209811070601},827900,{"$f":"E39/'- 3 -'!$D39*100","v":3.4698821438750018},{"$f":"E39/'- 7 -'!$E39","v":548.82333443818368},431300,{"$f":"H39/'- 3 -'!$D39*100","v":1.8076581334138042},{"$f":"H39/'- 7 -'!$E39","v":285.91315876698707}]
[" ST. JAMES-ASSINIBOIA",12515883,{"$f":"B40/'- 3 -'!$D40*100","v":11.176368221805513},{"$f":"B40/'- 7 -'!$E40","v":1528.5827867951489},6195707,{"$f":"E40/'- 3 -'!$D40*100","v":5.5326102701997106},{"$f":"E40/'- 7 -'!$E40","v":756.69060442848593},3151213,{"$f":"H40/'- 3 -'!$D40*100","v":2.8139538243798232},{"$f":"H40/'- 7 -'!$E40","v":384.86217467238237}]
[" SUNRISE",5489850,{"$f":"B41/'- 3 -'!$D41*100","v":8.0355603606949835},{"$f":"B41/'- 7 -'!$E41","v":1214.0314020344981},3920706,{"$f":"E41/'- 3 -'!$D41*100","v":5.7387851616235395},{"$f":"E41/'- 7 -'!$E41","v":867.02919062361786},1006419,{"$f":"H41/'- 3 -'!$D41*100","v":1.4731077575253029},{"$f":"H41/'- 7 -'!$E41","v":222.56059265811587}]
[" SWAN VALLEY",2193335,{"$f":"B42/'- 3 -'!$D42*100","v":10.051853777352402},{"$f":"B42/'- 7 -'!$E42","v":1618.6974169741698},803417,{"$f":"E42/'- 3 -'!$D42*100","v":3.6819866578699263},{"$f":"E42/'- 7 -'!$E42","v":592.92767527675278},436888,{"$f":"H42/'- 3 -'!$D42*100","v":2.0022177611171736},{"$f":"H42/'- 7 -'!$E42","v":322.42656826568265}]
[" TURTLE MOUNTAIN",303742,{"$f":"B43/'- 3 -'!$D43*100","v":2.1732574327182919},{"$f":"B43/'- 7 -'!$E43","v":307.27567020738491},1447769,{"$f":"E43/'- 3 -'!$D43*100","v":10.358708180327806},{"$f":"E43/'- 7 -'!$E43","v":1464.612038442084},249703,{"$f":"H43/'- 3 -'!$D43*100","v":1.7866113369967129},{"$f":"H43/'- 7 -'!$E43","v":252.6079919069297}]
[" TURTLE RIVER",979823,{"$f":"B44/'- 3 -'!$D44*100","v":8.5175706629692574},{"$f":"B44/'- 7 -'!$E44","v":1455.9034175334325},649424,{"$f":"E44/'- 3 -'!$D44*100","v":5.6454225000108664},{"$f":"E44/'- 7 -'!$E44","v":964.9687964338782},89272,{"$f":"H44/'- 3 -'!$D44*100","v":0.77603870109661799},{"$f":"H44/'- 7 -'!$E44","v":132.6478454680535}]
[" WESTERN",1002047,{"$f":"B45/'- 3 -'!$D45*100","v":4.2319991364085885},{"$f":"B45/'- 7 -'!$E45","v":492.8908017707821},1236545,{"$f":"E45/'- 3 -'!$D45*100","v":5.2223671864995929},{"$f":"E45/'- 7 -'!$E45","v":608.23659616330542},568041,{"$f":"H45/'- 3 -'!$D45*100","v":2.3990381902691897},{"$f":"H45/'- 7 -'!$E45","v":279.41023118544024}]
[" WINNIPEG",21420451,{"$f":"B46/'- 3 -'!$D46*100","v":5.1336133753935655},{"$f":"B46/'- 7 -'!$E46","v":703.01288173419323},19642840,{"$f":"E46/'- 3 -'!$D46*100","v":4.7075921116094026},{"$f":"E46/'- 7 -'!$E46","v":644.67221319680334},5941482,{"$f":"H46/'- 3 -'!$D46*100","v":1.4239322722411454},{"$f":"H46/'- 7 -'!$E46","v":194.99768621080096}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":170253106},{"$f":"B48/'- 3 -'!$D48*100","v":6.7437771209813864},{"$f":"B48/'- 7 -'!$E48","v":929.99845522017586},{"$f":"SUM(E11:E46)","v":122540256},{"$f":"E48/'- 3 -'!$D48*100","v":4.8538566739099736},{"$f":"E48/'- 7 -'!$E48","v":669.36957251331967},{"$f":"SUM(H11:H46)","v":52720013},{"$f":"H48/'- 3 -'!$D48*100","v":2.0882556908373893},{"$f":"H48/'- 7 -'!$E48","v":287.98024189460364}]
[" "]
[" WHITESHELL",239633,{"$f":"B50/'- 3 -'!$D50*100","v":6.6555786922548945},{"$f":"B50/'- 7 -'!$E50","v":1361.5511363636363},58043,{"$f":"E50/'- 3 -'!$D50*100","v":1.6120891281023515},{"$f":"E50/'- 7 -'!$E50","v":329.78977272727275},58243,{"$f":"H50/'- 3 -'!$D50*100","v":1.6176439379092273},{"$f":"H50/'- 7 -'!$E50","v":330.92613636363637}]
[" MITT ",820496,{"$f":"B51/'- 3 -'!$D51*100","v":2.4646264306505259},{"$f":"B51/'- 7 -'!$E51","v":462.5118376550169},0,{"$f":"E51/'- 3 -'!$D51*100","v":0},{"$f":"E51/'- 7 -'!$E51","v":0},211937,{"$f":"H51/'- 3 -'!$D51*100","v":0.63662166766538841},{"$f":"H51/'- 7 -'!$E51","v":119.46843291995491}]
[]
["(1)  Expenses shown are extra costs associated with special needs students in regular classes, not the total cost of educating \n       those students."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 6 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 300: ADULT LEARNING CENTRES"]
[null,"ADMINISTRATION\n AND OTHER",null,"INSTRUCTION"]
[]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0}]
[" BORDER LAND",139414,{"$f":"B12/'- 3 -'!$D12*100","v":0.39892576702659666},412505,{"$f":"D12/'- 3 -'!$D12*100","v":1.1803611798478362}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0}]
[" DSFM",115808,{"$f":"B14/'- 3 -'!$D14*100","v":0.1154629839031691},154828,{"$f":"D14/'- 3 -'!$D14*100","v":0.15436673521483721}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",20200,{"$f":"B16/'- 3 -'!$D16*100","v":0.12975803274488923},73800,{"$f":"D16/'- 3 -'!$D16*100","v":0.4740664760679616}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",245698,{"$f":"B18/'- 3 -'!$D18*100","v":0.16932076075906433},1979356,{"$f":"D18/'- 3 -'!$D18*100","v":1.3640569468738797}]
[" 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",174416,{"$f":"B22/'- 3 -'!$D22*100","v":0.84674319959853295},480048,{"$f":"D22/'- 3 -'!$D22*100","v":2.3305051112333532}]
[" LAKESHORE",66023,{"$f":"B23/'- 3 -'!$D23*100","v":0.40246969346455369},209627,{"$f":"D23/'- 3 -'!$D23*100","v":1.2778655079577419}]
[" LORD SELKIRK",109438,{"$f":"B24/'- 3 -'!$D24*100","v":0.184829946754694},235248,{"$f":"D24/'- 3 -'!$D24*100","v":0.39731058054924484}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},464168,{"$f":"D25/'- 3 -'!$D25*100","v":0.23497393264895286}]
[" 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},74986,{"$f":"D28/'- 3 -'!$D28*100","v":0.25929263933391811}]
[" 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",78943,{"$f":"B32/'- 3 -'!$D32*100","v":0.24587633955309765},203739,{"$f":"D32/'- 3 -'!$D32*100","v":0.63456670691775785}]
[" 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",301300,{"$f":"B35/'- 3 -'!$D35*100","v":0.14976348255320046},1532342,{"$f":"D35/'- 3 -'!$D35*100","v":0.76166237763868661}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",587698,{"$f":"B38/'- 3 -'!$D38*100","v":0.38289944788474178},1558797,{"$f":"D38/'- 3 -'!$D38*100","v":1.0155939116083292}]
[" 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",360657,{"$f":"B41/'- 3 -'!$D41*100","v":0.52789804694247944},633463,{"$f":"D41/'- 3 -'!$D41*100","v":0.92720751437050664}]
[" 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},203922,{"$f":"D43/'- 3 -'!$D43*100","v":1.4590507805795034}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",185272,{"$f":"B45/'- 3 -'!$D45*100","v":0.78246922948793007},211198,{"$f":"D45/'- 3 -'!$D45*100","v":0.89196390350075494}]
[" WINNIPEG",86360,{"$f":"B46/'- 3 -'!$D46*100","v":2.0696989577809931E-2},698440,{"$f":"D46/'- 3 -'!$D46*100","v":0.16738774201859158}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2471227},{"$f":"B48/'- 3 -'!$D48*100","v":9.7886050333504449E-2},{"$f":"SUM(D11:D46)","v":9126467},{"$f":"D48/'- 3 -'!$D48*100","v":0.36150212349131317}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]
[" MITT ",1311906,{"$f":"B51/'- 3 -'!$D51*100","v":3.9407360939346554},1165328,{"$f":"D51/'- 3 -'!$D51*100","v":3.5004414271088664}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,"PAGE 7 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 400: COMMUNITY EDUCATION AND SERVICES"]
[null,null,null,"ENGLISH AS AN ADDITIONAL LANGUAGE FOR ADULTS"]
[null,"CONTINUING EDUCATION",null,null,null,"COMMUNITY SERVICES & RECREATION",null,"PRE-KINDERGARTEN EDUCATION"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},0,{"$f":"D11/'- 3 -'!$D11*100","v":0},0,{"$f":"F11/'- 3 -'!$D11*100","v":0},27540,{"$f":"H11/'- 3 -'!$D11*100","v":0.11805395134162486}]
[" 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},62338,{"$f":"H12/'- 3 -'!$D12*100","v":0.17837688083624301}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0},244500,{"$f":"F13/'- 3 -'!$D13*100","v":0.222913908733849},177900,{"$f":"H13/'- 3 -'!$D13*100","v":0.16219380107873921}]
[" 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},1502600,{"$f":"H14/'- 3 -'!$D14*100","v":1.4981234423606478}]
[" 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},59850,{"$f":"H15/'- 3 -'!$D15*100","v":0.27891664209155509}]
[" 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},16442,{"$f":"H16/'- 3 -'!$D16*100","v":0.10561789972234993}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},80000,{"$f":"F17/'- 3 -'!$D17*100","v":0.40899542492605234},216810,{"$f":"H17/'- 3 -'!$D17*100","v":1.1084287259777175}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},555909,{"$f":"F18/'- 3 -'!$D18*100","v":0.38310012614189243},1620385,{"$f":"H18/'- 3 -'!$D18*100","v":1.116675027564638}]
[" 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},85800,{"$f":"H19/'- 3 -'!$D19*100","v":0.1641862361797958}]
[" 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},110900,{"$f":"H20/'- 3 -'!$D20*100","v":0.11804678868028159}]
[" 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},70099,{"$f":"F22/'- 3 -'!$D22*100","v":0.3403119642043021},0,{"$f":"H22/'- 3 -'!$D22*100","v":0}]
[" LAKESHORE",117000,{"$f":"B23/'- 3 -'!$D23*100","v":0.71322045552841862},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},120000,{"$f":"F23/'- 3 -'!$D23*100","v":0.73150815951632675},52000,{"$f":"H23/'- 3 -'!$D23*100","v":0.31698686912374158}]
[" LORD SELKIRK",194306,{"$f":"B24/'- 3 -'!$D24*100","v":0.32816359613769958},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},232418,{"$f":"F24/'- 3 -'!$D24*100","v":0.39253099074208653},0,{"$f":"H24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",331282,{"$f":"B25/'- 3 -'!$D25*100","v":0.16770357791965493},0,{"$f":"D25/'- 3 -'!$D25*100","v":0},519909,{"$f":"F25/'- 3 -'!$D25*100","v":0.26319147883866278},940890,{"$f":"H25/'- 3 -'!$D25*100","v":0.47630302711534023}]
[" 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},101641,{"$f":"H26/'- 3 -'!$D26*100","v":0.23724959927176945}]
[" 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":0.14343959687603661}]
[" 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},113251,{"$f":"H28/'- 3 -'!$D28*100","v":0.39160844287207691}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},225375,{"$f":"F29/'- 3 -'!$D29*100","v":0.12438800823988112},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},14790,{"$f":"H30/'- 3 -'!$D30*100","v":9.3734141960896702E-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},61455,{"$f":"H31/'- 3 -'!$D31*100","v":0.14777216064828444}]
[" 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":0.11217253422095451}]
[" 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},30896,{"$f":"H33/'- 3 -'!$D33*100","v":0.10599968655711535}]
[" 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},62343,{"$f":"H34/'- 3 -'!$D34*100","v":0.19095854493772857}]
[" RIVER EAST TRANSCONA",369100,{"$f":"B35/'- 3 -'!$D35*100","v":0.1834639940603594},0,{"$f":"D35/'- 3 -'!$D35*100","v":0},0,{"$f":"F35/'- 3 -'!$D35*100","v":0},220188,{"$f":"H35/'- 3 -'!$D35*100","v":0.10944613905218754}]
[" 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},31245,{"$f":"H36/'- 3 -'!$D36*100","v":0.12688121347901221}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},0,{"$f":"D37/'- 3 -'!$D37*100","v":0},5000,{"$f":"F37/'- 3 -'!$D37*100","v":8.8982116836865133E-3},713089,{"$f":"H37/'- 3 -'!$D37*100","v":1.2690433742616665}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},656760,{"$f":"D38/'- 3 -'!$D38*100","v":0.42789500966956334},1580390,{"$f":"F38/'- 3 -'!$D38*100","v":1.0296622728724056},521270,{"$f":"H38/'- 3 -'!$D38*100","v":0.33962000074677701}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},0,{"$f":"D39/'- 3 -'!$D39*100","v":0},0,{"$f":"F39/'- 3 -'!$D39*100","v":0},168200,{"$f":"H39/'- 3 -'!$D39*100","v":0.70495733373568703}]
[" ST. JAMES-ASSINIBOIA",521619,{"$f":"B40/'- 3 -'!$D40*100","v":0.46579262649626635},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},414842,{"$f":"F40/'- 3 -'!$D40*100","v":0.37044345539745316},107969,{"$f":"H40/'- 3 -'!$D40*100","v":9.6413597070228244E-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},61954,{"$f":"H41/'- 3 -'!$D41*100","v":9.0682824956327943E-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},59448,{"$f":"H42/'- 3 -'!$D42*100","v":0.27244474891252163}]
[" 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},15150,{"$f":"H43/'- 3 -'!$D43*100","v":0.10839742316071574}]
[" 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},27522,{"$f":"H44/'- 3 -'!$D44*100","v":0.23924788434874453}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},0,{"$f":"D45/'- 3 -'!$D45*100","v":0},0,{"$f":"F45/'- 3 -'!$D45*100","v":0},45734,{"$f":"H45/'- 3 -'!$D45*100","v":0.19315086867632991}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},3252623,{"$f":"D46/'- 3 -'!$D46*100","v":0.77952181949449839},180600,{"$f":"F46/'- 3 -'!$D46*100","v":4.3282495573789645E-2},4780381,{"$f":"H46/'- 3 -'!$D46*100","v":1.1456634522343749}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1533307},{"$f":"B48/'- 3 -'!$D48*100","v":6.0734754912727451E-2},{"$f":"SUM(D11:D46)","v":3909383},{"$f":"D48/'- 3 -'!$D48*100","v":0.15485184530233226},{"$f":"SUM(F11:F46)","v":4229042},{"$f":"F48/'- 3 -'!$D48*100","v":0.16751363515958037},{"$f":"SUM(H11:H46)","v":12109094},{"$f":"H48/'- 3 -'!$D48*100","v":0.47964488279592959}]
[" "]
[" WHITESHELL",12000,{"$f":"B50/'- 3 -'!$D50*100","v":0.33328858841252557},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},57648,{"$f":"F50/'- 3 -'!$D50*100","v":1.6011183787337728},114894,{"$f":"H50/'- 3 -'!$D50*100","v":3.1910715897557256}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},1922037,{"$f":"D51/'- 3 -'!$D51*100","v":5.7734628698838817},9217207,{"$f":"F51/'- 3 -'!$D51*100","v":27.68687719254822},0,{"$f":"H51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 25 -","index":20,"n_rows":51,"n_cols":10,"rows_kept":51,"cut":false,"hidden":false,"merged":[[4,1,4,9],[7,3,8,3],[7,6,8,6],[7,9,8,9],[6,1,6,3],[5,4,6,6],[5,7,6,9]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 8 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 500: DIVISIONAL ADMINISTRATION"]
[null,null,null,null,"INSTRUCTIONAL MGMT. \nAND ADMINISTRATION",null,null,"BUSINESS AND\n ADMIN. SERVICES"]
[null,"BOARD OF TRUSTEES"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",109096,{"$f":"B11/'- 3 -'!$D11*100","v":0.46765482482083898},{"$f":"B11/'- 7 -'!$E11","v":52.65250965250965},148771,{"$f":"E11/'- 3 -'!$D11*100","v":0.63772710221658935},{"$f":"E11/'- 7 -'!$E11","v":71.800675675675677},365829,{"$f":"H11/'- 3 -'!$D11*100","v":1.5681757068030238},{"$f":"H11/'- 7 -'!$E11","v":176.55839768339769}]
[" BORDER LAND",169984,{"$f":"B12/'- 3 -'!$D12*100","v":0.48640020071333584},{"$f":"B12/'- 7 -'!$E12","v":78.701397312788785},186848,{"$f":"E12/'- 3 -'!$D12*100","v":0.53465564231271989},{"$f":"E12/'- 7 -'!$E12","v":86.509310788662219},719756,{"$f":"H12/'- 3 -'!$D12*100","v":2.0595436209562532},{"$f":"H12/'- 7 -'!$E12","v":333.24196938690471}]
[" BRANDON",362400,{"$f":"B13/'- 3 -'!$D13*100","v":0.33040491012330009},{"$f":"B13/'- 7 -'!$E13","v":41.428979708488143},602400,{"$f":"E13/'- 3 -'!$D13*100","v":0.54921610888045247},{"$f":"E13/'- 7 -'!$E13","v":68.865390111460414},1740600,{"$f":"H13/'- 3 -'!$D13*100","v":1.5869282189862479},{"$f":"H13/'- 7 -'!$E13","v":198.98256644755645}]
[" DSFM",843987,{"$f":"B14/'- 3 -'!$D14*100","v":0.84147258734702246},{"$f":"B14/'- 7 -'!$E14","v":139.20286986640278},1471833,{"$f":"E14/'- 3 -'!$D14*100","v":1.4674481036470113},{"$f":"E14/'- 7 -'!$E14","v":242.75655616031668},1168863,{"$f":"H14/'- 3 -'!$D14*100","v":1.1653807142339903},{"$f":"H14/'- 7 -'!$E14","v":192.78624443344879}]
[" EVERGREEN",160462,{"$f":"B15/'- 3 -'!$D15*100","v":0.74779485753208219},{"$f":"B15/'- 7 -'!$E15","v":119.30260223048327},227980,{"$f":"E15/'- 3 -'!$D15*100","v":1.0624463836931117},{"$f":"E15/'- 7 -'!$E15","v":169.50185873605949},360780,{"$f":"H15/'- 3 -'!$D15*100","v":1.681329091625585},{"$f":"H15/'- 7 -'!$E15","v":268.23791821561338}]
[" FLIN FLON",130354,{"$f":"B16/'- 3 -'!$D16*100","v":0.83735042576372709},{"$f":"B16/'- 7 -'!$E16","v":137.50421940928271},100307,{"$f":"E16/'- 3 -'!$D16*100","v":0.6443385638881981},{"$f":"E16/'- 7 -'!$E16","v":105.80907172995781},363796,{"$f":"H16/'- 3 -'!$D16*100","v":2.3369036277455306},{"$f":"H16/'- 7 -'!$E16","v":383.75105485232069}]
[" FORT LA BOSSE",121055,{"$f":"B17/'- 3 -'!$D17*100","v":0.6188867645552909},{"$f":"B17/'- 7 -'!$E17","v":85.642023346303503},181120,{"$f":"E17/'- 3 -'!$D17*100","v":0.92596564203258258},{"$f":"E17/'- 7 -'!$E17","v":128.13583303855677},325286,{"$f":"H17/'- 3 -'!$D17*100","v":1.6630060724061984},{"$f":"H17/'- 7 -'!$E17","v":230.12805093738945}]
[" FRONTIER",1222030,{"$f":"B18/'- 3 -'!$D18*100","v":0.84215194779932845},{"$f":"B18/'- 7 -'!$E18","v":207.36976073307315},2502614,{"$f":"E18/'- 3 -'!$D18*100","v":1.7246559042657448},{"$f":"E18/'- 7 -'!$E18","v":424.67571695231629},3117722,{"$f":"H18/'- 3 -'!$D18*100","v":2.1485525355325299},{"$f":"H18/'- 7 -'!$E18","v":529.05515017817754}]
[" GARDEN VALLEY",222600,{"$f":"B19/'- 3 -'!$D19*100","v":0.42596568966926046},{"$f":"B19/'- 7 -'!$E19","v":52.229000469263255},398000,{"$f":"E19/'- 3 -'!$D19*100","v":0.7616098135146705},{"$f":"E19/'- 7 -'!$E19","v":93.383388080713274},780100,{"$f":"H19/'- 3 -'!$D19*100","v":1.4927935063386795},{"$f":"H19/'- 7 -'!$E19","v":183.03613327076491}]
[" HANOVER",297800,{"$f":"B20/'- 3 -'!$D20*100","v":0.3169912864651746},{"$f":"B20/'- 7 -'!$E20","v":36.526431988225191},607300,{"$f":"E20/'- 3 -'!$D20*100","v":0.64643656235829594},{"$f":"E20/'- 7 -'!$E20","v":74.48791855758617},1215300,{"$f":"H20/'- 3 -'!$D20*100","v":1.293618235195187},{"$f":"H20/'- 7 -'!$E20","v":149.06169508156506}]
[" INTERLAKE",183500,{"$f":"B21/'- 3 -'!$D21*100","v":0.47545388356432361},{"$f":"B21/'- 7 -'!$E21","v":64.250700280112042},401000,{"$f":"E21/'- 3 -'!$D21*100","v":1.039002764628304},{"$f":"E21/'- 7 -'!$E21","v":140.40616246498598},644000,{"$f":"H21/'- 3 -'!$D21*100","v":1.6686228938170269},{"$f":"H21/'- 7 -'!$E21","v":225.49019607843138}]
[" KELSEY",102839,{"$f":"B22/'- 3 -'!$D22*100","v":0.49925593926883727},{"$f":"B22/'- 7 -'!$E22","v":70.97239475500345},146526,{"$f":"E22/'- 3 -'!$D22*100","v":0.7113446820496665},{"$f":"E22/'- 7 -'!$E22","v":101.12215320910973},574899,{"$f":"H22/'- 3 -'!$D22*100","v":2.7909814392372088},{"$f":"H22/'- 7 -'!$E22","v":396.75569358178052}]
[" LAKESHORE",111000,{"$f":"B23/'- 3 -'!$D23*100","v":0.67664504755260235},{"$f":"B23/'- 7 -'!$E23","v":119.09871244635193},138000,{"$f":"E23/'- 3 -'!$D23*100","v":0.84123438344377577},{"$f":"E23/'- 7 -'!$E23","v":148.06866952789699},309950,{"$f":"H23/'- 3 -'!$D23*100","v":1.8894246170173792},{"$f":"H23/'- 7 -'!$E23","v":332.56437768240346}]
[" LORD SELKIRK",346068,{"$f":"B24/'- 3 -'!$D24*100","v":0.58447458847478428},{"$f":"B24/'- 7 -'!$E24","v":93.029032258064518},334742,{"$f":"E24/'- 3 -'!$D24*100","v":0.56534609584019979},{"$f":"E24/'- 7 -'!$E24","v":89.984408602150538},1008605,{"$f":"H24/'- 3 -'!$D24*100","v":1.703433984964255},{"$f":"H24/'- 7 -'!$E24","v":271.13037634408602}]
[" LOUIS RIEL",495445,{"$f":"B25/'- 3 -'!$D25*100","v":0.2508071647792619},{"$f":"B25/'- 7 -'!$E25","v":32.061412023555299},427692,{"$f":"E25/'- 3 -'!$D25*100","v":0.21650883129060153},{"$f":"E25/'- 7 -'!$E25","v":27.676955930887207},3942863,{"$f":"H25/'- 3 -'!$D25*100","v":1.9959799577007638},{"$f":"H25/'- 7 -'!$E25","v":255.15194460622533}]
[" MOUNTAIN VIEW",227492,{"$f":"B26/'- 3 -'!$D26*100","v":0.53100998452920944},{"$f":"B26/'- 7 -'!$E26","v":75.030343007915562},393803,{"$f":"E26/'- 3 -'!$D26*100","v":0.91921177420549416},{"$f":"E26/'- 7 -'!$E26","v":129.88225593667545},732796,{"$f":"H26/'- 3 -'!$D26*100","v":1.7104864901757715},{"$f":"H26/'- 7 -'!$E26","v":241.68733509234829}]
[" MYSTERY LAKE",219700,{"$f":"B27/'- 3 -'!$D27*100","v":0.4994402268481607},{"$f":"B27/'- 7 -'!$E27","v":78.190618549362938},470962,{"$f":"E27/'- 3 -'!$D27*100","v":1.0706298048104845},{"$f":"E27/'- 7 -'!$E27","v":167.61406505801125},832876,{"$f":"H27/'- 3 -'!$D27*100","v":1.8933626689867489},{"$f":"H27/'- 7 -'!$E27","v":296.41825040928177}]
[" PARK WEST",151967,{"$f":"B28/'- 3 -'!$D28*100","v":0.52548375058887709},{"$f":"B28/'- 7 -'!$E28","v":74.768511685116849},323841,{"$f":"E28/'- 3 -'!$D28*100","v":1.1198035315196888},{"$f":"E28/'- 7 -'!$E28","v":159.33136531365312},483915,{"$f":"H28/'- 3 -'!$D28*100","v":1.6733203206368255},{"$f":"H28/'- 7 -'!$E28","v":238.08856088560884}]
[" PEMBINA TRAILS",475558,{"$f":"B29/'- 3 -'!$D29*100","v":0.2624679419746706},{"$f":"B29/'- 7 -'!$E29","v":32.397166019483613},1786140,{"$f":"E29/'- 3 -'!$D29*100","v":0.98579876666702737},{"$f":"E29/'- 7 -'!$E29","v":121.67995095033721},1762519,{"$f":"H29/'- 3 -'!$D29*100","v":0.97276196514674229},{"$f":"H29/'- 7 -'!$E29","v":120.07078138837795}]
[" PINE CREEK",117382,{"$f":"B30/'- 3 -'!$D30*100","v":0.74392840105841629},{"$f":"B30/'- 7 -'!$E30","v":110.42521166509877},128233,{"$f":"E30/'- 3 -'!$D30*100","v":0.81269846018063996},{"$f":"E30/'- 7 -'!$E30","v":120.63311382878645},284030,{"$f":"H30/'- 3 -'!$D30*100","v":1.8000884612003714},{"$f":"H30/'- 7 -'!$E30","v":267.19661335841954}]
[" PORTAGE LA PRAIRIE",157500,{"$f":"B31/'- 3 -'!$D31*100","v":0.37871800996021154},{"$f":"B31/'- 7 -'!$E31","v":46.888955046144687},264200,{"$f":"E31/'- 3 -'!$D31*100","v":0.63528443321579608},{"$f":"E31/'- 7 -'!$E31","v":78.654361417088424},567355,{"$f":"H31/'- 3 -'!$D31*100","v":1.3642384542284178},{"$f":"H31/'- 7 -'!$E31","v":168.90592438225661}]
[" PRAIRIE ROSE",193604,{"$f":"B32/'- 3 -'!$D32*100","v":0.60300017535231643},{"$f":"B32/'- 7 -'!$E32","v":81.758445945945951},178403,{"$f":"E32/'- 3 -'!$D32*100","v":0.55565504991311798},{"$f":"E32/'- 7 -'!$E32","v":75.339104729729726},519673,{"$f":"H32/'- 3 -'!$D32*100","v":1.6185766312982395},{"$f":"H32/'- 7 -'!$E32","v":219.45650337837839}]
[" PRAIRIE SPIRIT",176750,{"$f":"B33/'- 3 -'!$D33*100","v":0.60640356677143126},{"$f":"B33/'- 7 -'!$E33","v":84.226828687157493},217990,{"$f":"E33/'- 3 -'!$D33*100","v":0.74789201426027885},{"$f":"E33/'- 7 -'!$E33","v":103.87896116273529},417755,{"$f":"H33/'- 3 -'!$D33*100","v":1.4332567017629378},{"$f":"H33/'- 7 -'!$E33","v":199.07314748629975}]
[" RED RIVER VALLEY",163384,{"$f":"B34/'- 3 -'!$D34*100","v":0.50045026556479233},{"$f":"B34/'- 7 -'!$E34","v":72.495895638283713},255702,{"$f":"E34/'- 3 -'!$D34*100","v":0.78322316631646016},{"$f":"E34/'- 7 -'!$E34","v":113.45875671118606},611218,{"$f":"H34/'- 3 -'!$D34*100","v":1.8721797141579419},{"$f":"H34/'- 7 -'!$E34","v":271.20646048719885}]
[" RIVER EAST TRANSCONA",487878,{"$f":"B35/'- 3 -'!$D35*100","v":0.24250351258244385},{"$f":"B35/'- 7 -'!$E35","v":29.938512518409425},1077461,{"$f":"E35/'- 3 -'!$D35*100","v":0.53556027771408532},{"$f":"E35/'- 7 -'!$E35","v":66.118127147766316},2382634,{"$f":"H35/'- 3 -'!$D35*100","v":1.1843065565538076},{"$f":"H35/'- 7 -'!$E35","v":146.20974472263131}]
[" ROLLING RIVER",157200,{"$f":"B36/'- 3 -'!$D36*100","v":0.63836539474798282},{"$f":"B36/'- 7 -'!$E36","v":86.683209263854422},169080,{"$f":"E36/'- 3 -'!$D36*100","v":0.6866082757251204},{"$f":"E36/'- 7 -'!$E36","v":93.234077750206779},524560,{"$f":"H36/'- 3 -'!$D36*100","v":2.1301587243575177},{"$f":"H36/'- 7 -'!$E36","v":289.25282602701958}]
[" SEINE RIVER",224040,{"$f":"B37/'- 3 -'!$D37*100","v":0.39871106912262527},{"$f":"B37/'- 7 -'!$E37","v":51.338221814848765},470200,{"$f":"E37/'- 3 -'!$D37*100","v":0.83678782673387975},{"$f":"E37/'- 7 -'!$E37","v":107.74518790100825},873501,{"$f":"H37/'- 3 -'!$D37*100","v":1.5545193607823706},{"$f":"H37/'- 7 -'!$E37","v":200.16063244729605}]
[" SEVEN OAKS",425230,{"$f":"B38/'- 3 -'!$D38*100","v":0.27704762007702721},{"$f":"B38/'- 7 -'!$E38","v":36.36029380328177},1162550,{"$f":"E38/'- 3 -'!$D38*100","v":0.75742941636419825},{"$f":"E38/'- 7 -'!$E38","v":99.406578936117441},1952970,{"$f":"H38/'- 3 -'!$D38*100","v":1.2724071457372053},{"$f":"H38/'- 7 -'!$E38","v":166.99330477387576}]
[" SOUTHWEST HORIZON",152800,{"$f":"B39/'- 3 -'!$D39*100","v":0.64041308320340662},{"$f":"B39/'- 7 -'!$E39","v":101.29267484255884},247900,{"$f":"E39/'- 3 -'!$D39*100","v":1.0389947861657363},{"$f":"E39/'- 7 -'!$E39","v":164.33543254888963},374900,{"$f":"H39/'- 3 -'!$D39*100","v":1.5712752938020755},{"$f":"H39/'- 7 -'!$E39","v":248.52502485913158}]
[" ST. JAMES-ASSINIBOIA",373889,{"$f":"B40/'- 3 -'!$D40*100","v":0.33387345807584184},{"$f":"B40/'- 7 -'!$E40","v":45.663601167576545},999650,{"$f":"E40/'- 3 -'!$D40*100","v":0.89266226705122453},{"$f":"E40/'- 7 -'!$E40","v":122.08869185016914},1454767,{"$f":"H40/'- 3 -'!$D40*100","v":1.2990702828503062},{"$f":"H40/'- 7 -'!$E40","v":177.67278545170311}]
[" SUNRISE",292695,{"$f":"B41/'- 3 -'!$D41*100","v":0.42842123915473429},{"$f":"B41/'- 7 -'!$E41","v":64.726890756302524},389344,{"$f":"E41/'- 3 -'!$D41*100","v":0.56988755850786954},{"$f":"E41/'- 7 -'!$E41","v":86.09995577178239},1284034,{"$f":"H41/'- 3 -'!$D41*100","v":1.8794562168701554},{"$f":"H41/'- 7 -'!$E41","v":283.95267580716495}]
[" SWAN VALLEY",166872,{"$f":"B42/'- 3 -'!$D42*100","v":0.76475911957560061},{"$f":"B42/'- 7 -'!$E42","v":123.15276752767528},195007,{"$f":"E42/'- 3 -'!$D42*100","v":0.89369925230763192},{"$f":"E42/'- 7 -'!$E42","v":143.91660516605165},348715,{"$f":"H42/'- 3 -'!$D42*100","v":1.5981289634139078},{"$f":"H42/'- 7 -'!$E42","v":257.35424354243543}]
[" TURTLE MOUNTAIN",71104,{"$f":"B43/'- 3 -'!$D43*100","v":0.50874523936762595},{"$f":"B43/'- 7 -'!$E43","v":71.931208902377335},145622,{"$f":"E43/'- 3 -'!$D43*100","v":1.0419174624098844},{"$f":"E43/'- 7 -'!$E43","v":147.31613555892767},236296,{"$f":"H43/'- 3 -'!$D43*100","v":1.6906849837085469},{"$f":"H43/'- 7 -'!$E43","v":239.0450177035913}]
[" TURTLE RIVER",92650,{"$f":"B44/'- 3 -'!$D44*100","v":0.80540354933911706},{"$f":"B44/'- 7 -'!$E44","v":137.66716196136701},52694,{"$f":"E44/'- 3 -'!$D44*100","v":0.45806729227064685},{"$f":"E44/'- 7 -'!$E44","v":78.297176820208023},244298,{"$f":"H44/'- 3 -'!$D44*100","v":2.1236748655849715},{"$f":"H44/'- 7 -'!$E44","v":362.99851411589896}]
[" WESTERN",125926,{"$f":"B45/'- 3 -'!$D45*100","v":0.53183006710402592},{"$f":"B45/'- 7 -'!$E45","v":61.940973930152481},172213,{"$f":"E45/'- 3 -'!$D45*100","v":0.72731645050415017},{"$f":"E45/'- 7 -'!$E45","v":84.708804722085588},423721,{"$f":"H45/'- 3 -'!$D45*100","v":1.7895237509599684},{"$f":"H45/'- 7 -'!$E45","v":208.42154451549433}]
[" WINNIPEG",962638,{"$f":"B46/'- 3 -'!$D46*100","v":0.23070528778605603},{"$f":"B46/'- 7 -'!$E46","v":31.59349513447874},2858760,{"$f":"E46/'- 3 -'!$D46*100","v":0.68512883192982776},{"$f":"E46/'- 7 -'!$E46","v":93.823659725299066},6521166,{"$f":"H46/'- 3 -'!$D46*100","v":1.562859017336365},{"$f":"H46/'- 7 -'!$E46","v":214.02274405553095}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10294879},{"$f":"B48/'- 3 -'!$D48*100","v":0.40778327687878857},{"$f":"B48/'- 7 -'!$E48","v":56.235224082658611},{"$f":"SUM(E11:E46)","v":19834888},{"$f":"E48/'- 3 -'!$D48*100","v":0.78566592430700344},{"$f":"E48/'- 7 -'!$E48","v":108.34701129896099},{"$f":"SUM(H11:H46)","v":39472048},{"$f":"H48/'- 3 -'!$D48*100","v":1.5634997826158843},{"$f":"H48/'- 7 -'!$E48","v":215.61394400861406}]
[" "]
[" WHITESHELL",51700,{"$f":"B50/'- 3 -'!$D50*100","v":1.4359183350772975},{"$f":"B50/'- 7 -'!$E50","v":293.75},23718,{"$f":"E50/'- 3 -'!$D50*100","v":0.65874489499735667},{"$f":"E50/'- 7 -'!$E50","v":134.76136363636363},52333,{"$f":"H50/'- 3 -'!$D50*100","v":1.4534993081160583},{"$f":"H50/'- 7 -'!$E50","v":297.34659090909093}]
[" MITT ",1093975,{"$f":"B51/'- 3 -'!$D51*100","v":3.2861094989748998},{"$f":"B51/'- 7 -'!$E51","v":616.67136414881622},173555,{"$f":"E51/'- 3 -'!$D51*100","v":0.52132885495060555},{"$f":"E51/'- 7 -'!$E51","v":97.832581736189397},3701679,{"$f":"H51/'- 3 -'!$D51*100","v":11.119196073087508},{"$f":"H51/'- 7 -'!$E51","v":2086.6285231116121}]

{"sheet":"- 26 -","index":21,"n_rows":51,"n_cols":5,"rows_kept":51,"cut":false,"hidden":false,"merged":[[7,3,8,3],[5,1,6,3],[4,1,4,3]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,"PAGE 9 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 500: (CONT'D)"]
[null,"MANAGEMENT\n INFORMATION SERVICES"]
[]
[null,null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",15100,{"$f":"B11/'- 3 -'!$D11*100","v":6.4728201352887996E-2},{"$f":"B11/'- 7 -'!$E11","v":7.2876447876447878}]
[" BORDER LAND",61654,{"$f":"B12/'- 3 -'!$D12*100","v":0.17641965111292832},{"$f":"B12/'- 7 -'!$E12","v":28.545368681303415}]
[" BRANDON",342200,{"$f":"B13/'- 3 -'!$D13*100","v":0.31198830089457313},{"$f":"B13/'- 7 -'!$E13","v":39.119748499571308}]
[" DSFM",136262,{"$f":"B14/'- 3 -'!$D14*100","v":0.13585604718684052},{"$f":"B14/'- 7 -'!$E14","v":22.474352630710868}]
[" EVERGREEN",40000,{"$f":"B15/'- 3 -'!$D15*100","v":0.18641045419652807},{"$f":"B15/'- 7 -'!$E15","v":29.739776951672862}]
[" FLIN FLON",37293,{"$f":"B16/'- 3 -'!$D16*100","v":0.2395577383740175},{"$f":"B16/'- 7 -'!$E16","v":39.338607594936711}]
[" FORT LA BOSSE",87440,{"$f":"B17/'- 3 -'!$D17*100","v":0.44703199944417527},{"$f":"B17/'- 7 -'!$E17","v":61.860629642730807}]
[" FRONTIER",768053,{"$f":"B18/'- 3 -'!$D18*100","v":0.5292974231100035},{"$f":"B18/'- 7 -'!$E18","v":130.33310707619208}]
[" GARDEN VALLEY",166400,{"$f":"B19/'- 3 -'!$D19*100","v":0.3184217913789979},{"$f":"B19/'- 7 -'!$E19","v":39.042702956358518}]
[" HANOVER",91800,{"$f":"B20/'- 3 -'!$D20*100","v":9.771591705004376E-2},{"$f":"B20/'- 7 -'!$E20","v":11.259659021219184}]
[" INTERLAKE",48000,{"$f":"B21/'- 3 -'!$D21*100","v":0.12436940823480944},{"$f":"B21/'- 7 -'!$E21","v":16.806722689075631}]
[" KELSEY",22500,{"$f":"B22/'- 3 -'!$D22*100","v":0.10923150393866957},{"$f":"B22/'- 7 -'!$E22","v":15.527950310559007}]
[" LAKESHORE",20000,{"$f":"B23/'- 3 -'!$D23*100","v":0.12191802658605448},{"$f":"B23/'- 7 -'!$E23","v":21.459227467811157}]
[" LORD SELKIRK",162826,{"$f":"B24/'- 3 -'!$D24*100","v":0.27499699291178387},{"$f":"B24/'- 7 -'!$E24","v":43.770430107526884}]
[" LOUIS RIEL",1086489,{"$f":"B25/'- 3 -'!$D25*100","v":0.5500090336038419},{"$f":"B25/'- 7 -'!$E25","v":70.309260337798491}]
[" MOUNTAIN VIEW",34000,{"$f":"B26/'- 3 -'!$D26*100","v":7.9362524721718217E-2},{"$f":"B26/'- 7 -'!$E26","v":11.213720316622691}]
[" MYSTERY LAKE",201719,{"$f":"B27/'- 3 -'!$D27*100","v":0.45856432917425638},{"$f":"B27/'- 7 -'!$E27","v":71.791230692575979}]
[" PARK WEST",85050,{"$f":"B28/'- 3 -'!$D28*100","v":0.29409275031805587},{"$f":"B28/'- 7 -'!$E28","v":41.845018450184504}]
[" PEMBINA TRAILS",990534,{"$f":"B29/'- 3 -'!$D29*100","v":0.54669129829786989},{"$f":"B29/'- 7 -'!$E29","v":67.479664827304319}]
[" PINE CREEK",23968,{"$f":"B30/'- 3 -'!$D30*100","v":0.15190127887212795},{"$f":"B30/'- 7 -'!$E30","v":22.547507055503292}]
[" PORTAGE LA PRAIRIE",85400,{"$f":"B31/'- 3 -'!$D31*100","v":0.20534932095620356},{"$f":"B31/'- 7 -'!$E31","v":25.424233402798453}]
[" PRAIRIE ROSE",61000,{"$f":"B32/'- 3 -'!$D32*100","v":0.18999096452806402},{"$f":"B32/'- 7 -'!$E32","v":25.760135135135137}]
[" PRAIRIE SPIRIT",40750,{"$f":"B33/'- 3 -'!$D33*100","v":0.13980732868987736},{"$f":"B33/'- 7 -'!$E33","v":19.41863235644508}]
[" RED RIVER VALLEY",39220,{"$f":"B34/'- 3 -'!$D34*100","v":0.12013207789900575},{"$f":"B34/'- 7 -'!$E34","v":17.402493677064385}]
[" RIVER EAST TRANSCONA",815947,{"$f":"B35/'- 3 -'!$D35*100","v":0.40557273248866993},{"$f":"B35/'- 7 -'!$E35","v":50.070385370643102}]
[" ROLLING RIVER",31500,{"$f":"B36/'- 3 -'!$D36*100","v":0.12791672986362251},{"$f":"B36/'- 7 -'!$E36","v":17.369727047146402}]
[" SEINE RIVER",90500,{"$f":"B37/'- 3 -'!$D37*100","v":0.1610576314747259},{"$f":"B37/'- 7 -'!$E37","v":20.737855178735106}]
[" SEVEN OAKS",604450,{"$f":"B38/'- 3 -'!$D38*100","v":0.39381378067295136},{"$f":"B38/'- 7 -'!$E38","v":51.684922487580053}]
[" SOUTHWEST HORIZON",55900,{"$f":"B39/'- 3 -'!$D39*100","v":0.23428724706197923},{"$f":"B39/'- 7 -'!$E39","v":37.05667882001989}]
[" ST. JAMES-ASSINIBOIA",408826,{"$f":"B40/'- 3 -'!$D40*100","v":0.36507131895111677},{"$f":"B40/'- 7 -'!$E40","v":49.930507211861404}]
[" SUNRISE",126146,{"$f":"B41/'- 3 -'!$D41*100","v":0.18464143779160258},{"$f":"B41/'- 7 -'!$E41","v":27.896063688633348}]
[" SWAN VALLEY",17000,{"$f":"B42/'- 3 -'!$D42*100","v":7.7909445759535526E-2},{"$f":"B42/'- 7 -'!$E42","v":12.546125461254613}]
[" TURTLE MOUNTAIN",19082,{"$f":"B43/'- 3 -'!$D43*100","v":0.13653066856453977},{"$f":"B43/'- 7 -'!$E43","v":19.303995953464845}]
[" TURTLE RIVER",10000,{"$f":"B44/'- 3 -'!$D44*100","v":8.6929686922732549E-2},{"$f":"B44/'- 7 -'!$E44","v":14.858841010401189}]
[" WESTERN",56475,{"$f":"B45/'- 3 -'!$D45*100","v":0.23851391324825585},{"$f":"B45/'- 7 -'!$E45","v":27.779144121987212}]
[" WINNIPEG",1014604,{"$f":"B46/'- 3 -'!$D46*100","v":0.24315943044933153},{"$f":"B46/'- 7 -'!$E46","v":33.299003921954743}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":7898088},{"$f":"B48/'- 3 -'!$D48*100","v":0.31284565906185369},{"$f":"B48/'- 7 -'!$E48","v":43.142881864328565}]
[" "]
[" WHITESHELL",9500,{"$f":"B50/'- 3 -'!$D50*100","v":0.26385346582658276},{"$f":"B50/'- 7 -'!$E50","v":53.977272727272727}]
[" MITT ",1508178,{"$f":"B51/'- 3 -'!$D51*100","v":4.5303028423364022},{"$f":"B51/'- 7 -'!$E51","v":850.1567080045096}]

{"sheet":"- 27 -","index":22,"n_rows":51,"n_cols":10,"rows_kept":51,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[7,9,8,9],[4,1,4,9],[5,1,6,3],[5,4,6,6],[5,7,6,9]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,null,null,null,"PAGE 10 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[null,"CURRICULUM CONSULTING AND DEVELOPMENT ADMINISTRATION",null,null,"CURRICULUM CONSULTING AND DEVELOPMENT",null,null,"LIBRARY /\n MEDIA CENTRE"]
[]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},{"$f":"B11/'- 7 -'!$C11","v":0},149912,{"$f":"E11/'- 3 -'!$D11*100","v":0.64261815372279107},{"$f":"E11/'- 7 -'!$E11","v":72.351351351351354},259762,{"$f":"H11/'- 3 -'!$D11*100","v":1.1135051019754232},{"$f":"H11/'- 7 -'!$E11","v":125.36776061776062}]
[" BORDER LAND",0,{"$f":"B12/'- 3 -'!$D12*100","v":0},{"$f":"B12/'- 7 -'!$C12","v":0},0,{"$f":"E12/'- 3 -'!$D12*100","v":0},{"$f":"E12/'- 7 -'!$E12","v":0},273762,{"$f":"H12/'- 3 -'!$D12*100","v":0.78335544373402344},{"$f":"H12/'- 7 -'!$E12","v":126.74988193679219}]
[" BRANDON",125800,{"$f":"B13/'- 3 -'!$D13*100","v":0.11469353668187406},{"$f":"B13/'- 7 -'!$C13","v":14.381251786224636},492800,{"$f":"E13/'- 3 -'!$D13*100","v":0.44929232811468622},{"$f":"E13/'- 7 -'!$E13","v":56.336096027436412},1025900,{"$f":"H13/'- 3 -'!$D13*100","v":0.93532670335401102},{"$f":"H13/'- 7 -'!$E13","v":117.27922263503858}]
[" DSFM",200849,{"$f":"B14/'- 3 -'!$D14*100","v":0.2002506290927018},{"$f":"B14/'- 7 -'!$C14","v":33.126999835065149},2075757,{"$f":"E14/'- 3 -'!$D14*100","v":2.0695728885559772},{"$f":"E14/'- 7 -'!$E14","v":342.36467095497278},857349,{"$f":"H14/'- 3 -'!$D14*100","v":0.8547947791724072},{"$f":"H14/'- 7 -'!$E14","v":141.40672934190994}]
[" EVERGREEN",78480,{"$f":"B15/'- 3 -'!$D15*100","v":0.36573731113358809},{"$f":"B15/'- 7 -'!$C15","v":58.349442379182157},69960,{"$f":"E15/'- 3 -'!$D15*100","v":0.32603188438972758},{"$f":"E15/'- 7 -'!$E15","v":52.014869888475836},164400,{"$f":"H15/'- 3 -'!$D15*100","v":0.76614696674773031},{"$f":"H15/'- 7 -'!$E15","v":122.23048327137546}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$C16","v":0},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"E16/'- 7 -'!$E16","v":0},118642,{"$f":"H16/'- 3 -'!$D16*100","v":0.76211646143164091},{"$f":"H16/'- 7 -'!$E16","v":125.14978902953587}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},{"$f":"B17/'- 7 -'!$C17","v":0},62210,{"$f":"E17/'- 3 -'!$D17*100","v":0.31804506730812143},{"$f":"E17/'- 7 -'!$E17","v":44.011319419879733},238130,{"$f":"H17/'- 3 -'!$D17*100","v":1.2174260067205105},{"$f":"H17/'- 7 -'!$E17","v":168.46834099752388}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$C18","v":0},3408404,{"$f":"E18/'- 3 -'!$D18*100","v":2.3488736507999168},{"$f":"E18/'- 7 -'!$E18","v":578.38180892584421},2027791,{"$f":"H18/'- 3 -'!$D18*100","v":1.3974355297169037},{"$f":"H18/'- 7 -'!$E18","v":344.1016460207025}]
[" GARDEN VALLEY",46000,{"$f":"B19/'- 3 -'!$D19*100","v":8.802525482832875E-2},{"$f":"B19/'- 7 -'!$C19","v":10.793054903801032},272300,{"$f":"E19/'- 3 -'!$D19*100","v":0.52107123673378075},{"$f":"E19/'- 7 -'!$E19","v":63.890192397935245},522000,{"$f":"H19/'- 3 -'!$D19*100","v":0.99889528305190445},{"$f":"H19/'- 7 -'!$E19","v":122.47770999530736}]
[" HANOVER",13300,{"$f":"B20/'- 3 -'!$D20*100","v":1.415709909330699E-2},{"$f":"B20/'- 7 -'!$C20","v":1.6313013614620384},227200,{"$f":"E20/'- 3 -'!$D20*100","v":0.24184157248115404},{"$f":"E20/'- 7 -'!$E20","v":27.867042806328957},1013200,{"$f":"H20/'- 3 -'!$D20*100","v":1.0784941955893719},{"$f":"H20/'- 7 -'!$E20","v":124.27327364160432}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},{"$f":"B21/'- 7 -'!$C21","v":0},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"E21/'- 7 -'!$E21","v":0},525049,{"$f":"H21/'- 3 -'!$D21*100","v":1.3604173630058014},{"$f":"H21/'- 7 -'!$E21","v":183.84068627450981}]
[" KELSEY",22433,{"$f":"B22/'- 3 -'!$D22*100","v":0.10890623679360775},{"$f":"B22/'- 7 -'!$C22","v":15.481711525189786},77708,{"$f":"E22/'- 3 -'!$D22*100","v":0.377251631469606},{"$f":"E22/'- 7 -'!$E22","v":53.628709454796414},194195,{"$f":"H22/'- 3 -'!$D22*100","v":0.94276497366088607},{"$f":"H22/'- 7 -'!$E22","v":134.02001380262249}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},{"$f":"B23/'- 7 -'!$C23","v":0},83000,{"$f":"E23/'- 3 -'!$D23*100","v":0.50595981033212611},{"$f":"E23/'- 7 -'!$E23","v":89.055793991416309},107800,{"$f":"H23/'- 3 -'!$D23*100","v":0.65713816329883357},{"$f":"H23/'- 7 -'!$E23","v":115.66523605150215}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},{"$f":"B24/'- 7 -'!$C24","v":0},0,{"$f":"E24/'- 3 -'!$D24*100","v":0},{"$f":"E24/'- 7 -'!$E24","v":0},581378,{"$f":"H24/'- 3 -'!$D24*100","v":0.98188988088552864},{"$f":"H24/'- 7 -'!$E24","v":156.28440860215053}]
[" LOUIS RIEL",532065,{"$f":"B25/'- 3 -'!$D25*100","v":0.26934516268864955},{"$f":"B25/'- 7 -'!$C25","v":34.43117841195884},2332133,{"$f":"E25/'- 3 -'!$D25*100","v":1.1805864740145817},{"$f":"E25/'- 7 -'!$E25","v":150.91781531094287},4437335,{"$f":"H25/'- 3 -'!$D25*100","v":2.2462945645344812},{"$f":"H25/'- 7 -'!$E25","v":287.15039150973922}]
[" MOUNTAIN VIEW",21406,{"$f":"B26/'- 3 -'!$D26*100","v":4.9965711888032359E-2},{"$f":"B26/'- 7 -'!$C26","v":7.0600263852242744},350594,{"$f":"E26/'- 3 -'!$D26*100","v":0.81835367624370825},{"$f":"E26/'- 7 -'!$E26","v":115.63126649076517},552254,{"$f":"H26/'- 3 -'!$D26*100","v":1.2890668155196405},{"$f":"H26/'- 7 -'!$E26","v":182.14182058047493}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},{"$f":"B27/'- 7 -'!$C27","v":0},648463,{"$f":"E27/'- 3 -'!$D27*100","v":1.4741397716096443},{"$f":"E27/'- 7 -'!$E27","v":230.78617695209621},837299,{"$f":"H27/'- 3 -'!$D27*100","v":1.9034173987243428},{"$f":"H27/'- 7 -'!$E27","v":297.9923837995587}]
[" PARK WEST",44764,{"$f":"B28/'- 3 -'!$D28*100","v":0.15478856996163967},{"$f":"B28/'- 7 -'!$C28","v":22.024108241082409},866,{"$f":"E28/'- 3 -'!$D28*100","v":2.9945246534442841E-3},{"$f":"E28/'- 7 -'!$E28","v":0.42607626076260763},298634,{"$f":"H28/'- 3 -'!$D28*100","v":1.0326407336682222},{"$f":"H28/'- 7 -'!$E28","v":146.92939729397293}]
[" PEMBINA TRAILS",388899,{"$f":"B29/'- 3 -'!$D29*100","v":0.21463947650130463},{"$f":"B29/'- 7 -'!$C29","v":26.493562231759658},459984,{"$f":"E29/'- 3 -'!$D29*100","v":0.2538724063548019},{"$f":"E29/'- 7 -'!$E29","v":31.336194563662374},3780152,{"$f":"H29/'- 3 -'!$D29*100","v":2.0863253605058372},{"$f":"H29/'- 7 -'!$E29","v":257.52108454254375}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},{"$f":"B30/'- 7 -'!$C30","v":0},0,{"$f":"E30/'- 3 -'!$D30*100","v":0},{"$f":"E30/'- 7 -'!$E30","v":0},310407,{"$f":"H30/'- 3 -'!$D30*100","v":1.9672571875359071},{"$f":"H30/'- 7 -'!$E30","v":292.01034807149574}]
[" PORTAGE LA PRAIRIE",79940,{"$f":"B31/'- 3 -'!$D31*100","v":0.19222042994424959},{"$f":"B31/'- 7 -'!$C31","v":23.798749627865437},107605,{"$f":"E31/'- 3 -'!$D31*100","v":0.25874254896360988},{"$f":"E31/'- 7 -'!$E31","v":32.034831795177134},430243,{"$f":"H31/'- 3 -'!$D31*100","v":1.034544588948008},{"$f":"H31/'- 7 -'!$E31","v":128.08663292646622}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},{"$f":"B32/'- 7 -'!$C32","v":0},136134,{"$f":"E32/'- 3 -'!$D32*100","v":0.42400376991907318},{"$f":"E32/'- 7 -'!$E32","v":57.489020270270274},341174,{"$f":"H32/'- 3 -'!$D32*100","v":1.0626225792114379},{"$f":"H32/'- 7 -'!$E32","v":144.0768581081081}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},{"$f":"B33/'- 7 -'!$C33","v":0},94375,{"$f":"E33/'- 3 -'!$D33*100","v":0.3237869115363724},{"$f":"E33/'- 7 -'!$E33","v":44.972599475816061},416880,{"$f":"H33/'- 3 -'!$D33*100","v":1.4302547039076337},{"$f":"H33/'- 7 -'!$E33","v":198.65618298784847}]
[" RED RIVER VALLEY",7066,{"$f":"B34/'- 3 -'!$D34*100","v":2.164337742056029E-2},{"$f":"B34/'- 7 -'!$C34","v":3.1352886364644807},105528,{"$f":"E34/'- 3 -'!$D34*100","v":0.32323554096191426},{"$f":"E34/'- 7 -'!$E34","v":46.824333318542841},218228,{"$f":"H34/'- 3 -'!$D34*100","v":0.66843914063600784},{"$f":"H34/'- 7 -'!$E34","v":96.830989040244944}]
[" RIVER EAST TRANSCONA",667255,{"$f":"B35/'- 3 -'!$D35*100","v":0.33166423017270419},{"$f":"B35/'- 7 -'!$C35","v":40.945937653411882},762813,{"$f":"E35/'- 3 -'!$D35*100","v":0.37916206909012445},{"$f":"E35/'- 7 -'!$E35","v":46.809830633284243},4894822,{"$f":"H35/'- 3 -'!$D35*100","v":2.4330089253170319},{"$f":"H35/'- 7 -'!$E35","v":300.36953853706433}]
[" ROLLING RIVER",24180,{"$f":"B36/'- 3 -'!$D36*100","v":9.8191318352456883E-2},{"$f":"B36/'- 7 -'!$C36","v":13.333333333333334},75950,{"$f":"E36/'- 3 -'!$D36*100","v":0.30842144867117866},{"$f":"E36/'- 7 -'!$E36","v":41.880341880341881},243765,{"$f":"H36/'- 3 -'!$D36*100","v":0.98989275095891871},{"$f":"H36/'- 7 -'!$E36","v":134.41687344913151}]
[" SEINE RIVER",70120,{"$f":"B37/'- 3 -'!$D37*100","v":0.12478852065201966},{"$f":"B37/'- 7 -'!$C37","v":16.067827681026582},550520,{"$f":"E37/'- 3 -'!$D37*100","v":0.97972869922061978},{"$f":"E37/'- 7 -'!$E37","v":126.15032080659945},562270,{"$f":"H37/'- 3 -'!$D37*100","v":1.0006394966772831},{"$f":"H37/'- 7 -'!$E37","v":128.84280476626947}]
[" SEVEN OAKS",86700,{"$f":"B38/'- 3 -'!$D38*100","v":5.6487144981958608E-2},{"$f":"B38/'- 7 -'!$C38","v":7.4134879306364301},567360,{"$f":"E38/'- 3 -'!$D38*100","v":0.369648749445952},{"$f":"E38/'- 7 -'!$E38","v":48.51345458276684},1963785,{"$f":"H38/'- 3 -'!$D38*100","v":1.2794533795662697},{"$f":"H38/'- 7 -'!$E38","v":167.9180668496524}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},{"$f":"B39/'- 7 -'!$C39","v":0},119750,{"$f":"E39/'- 3 -'!$D39*100","v":0.50189441566497339},{"$f":"E39/'- 7 -'!$E39","v":79.383493536625792},244100,{"$f":"H39/'- 3 -'!$D39*100","v":1.0230682827876412},{"$f":"H39/'- 7 -'!$E39","v":161.81637388133908}]
[" ST. JAMES-ASSINIBOIA",40589,{"$f":"B40/'- 3 -'!$D40*100","v":3.6244954491414148E-2},{"$f":"B40/'- 7 -'!$C40","v":4.9571929310323766},718589,{"$f":"E40/'- 3 -'!$D40*100","v":0.64168187447413827},{"$f":"E40/'- 7 -'!$E40","v":87.762307795649676},1293663,{"$f":"H40/'- 3 -'!$D40*100","v":1.1552084693445588},{"$f":"H40/'- 7 -'!$E40","v":157.9969222877661}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},{"$f":"B41/'- 7 -'!$C41","v":0},506441,{"$f":"E41/'- 3 -'!$D41*100","v":0.74128386470135399},{"$f":"E41/'- 7 -'!$E41","v":111.99491375497567},654659,{"$f":"H41/'- 3 -'!$D41*100","v":0.95823235792821604},{"$f":"H41/'- 7 -'!$E41","v":144.77200353825742}]
[" SWAN VALLEY",18017,{"$f":"B42/'- 3 -'!$D42*100","v":8.2570263779385381E-2},{"$f":"B42/'- 7 -'!$C42","v":13.296678966789669},0,{"$f":"E42/'- 3 -'!$D42*100","v":0},{"$f":"E42/'- 7 -'!$E42","v":0},289055,{"$f":"H42/'- 3 -'!$D42*100","v":1.3247126378836789},{"$f":"H42/'- 7 -'!$E42","v":213.32472324723247}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},{"$f":"B43/'- 7 -'!$C43","v":0},70990,{"$f":"E43/'- 3 -'!$D43*100","v":0.50792957558938689},{"$f":"E43/'- 7 -'!$E43","v":71.815882650480532},232201,{"$f":"H43/'- 3 -'!$D43*100","v":1.6613854822007497},{"$f":"H43/'- 7 -'!$E43","v":234.90237733940313}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},{"$f":"B44/'- 7 -'!$C44","v":0},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"E44/'- 7 -'!$E44","v":0},138984,{"$f":"H44/'- 3 -'!$D44*100","v":1.208183560726906},{"$f":"H44/'- 7 -'!$E44","v":206.51411589895989}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},{"$f":"B45/'- 7 -'!$C45","v":0},0,{"$f":"E45/'- 3 -'!$D45*100","v":0},{"$f":"E45/'- 7 -'!$E45","v":0},248695,{"$f":"H45/'- 3 -'!$D45*100","v":1.0503270058481626},{"$f":"H45/'- 7 -'!$E45","v":122.32907033939991}]
[" WINNIPEG",708300,{"$f":"B46/'- 3 -'!$D46*100","v":0.1697507841357431},{"$f":"B46/'- 7 -'!$C46","v":23.246197016688821},1814525,{"$f":"E46/'- 3 -'!$D46*100","v":0.43486805249740118},{"$f":"E46/'- 7 -'!$E46","v":59.552175125945617},1676141,{"$f":"H46/'- 3 -'!$D46*100","v":0.40170302000856783},{"$f":"H46/'- 7 -'!$E46","v":55.010453076026849}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3176163},{"$f":"B48/'- 3 -'!$D48*100","v":0.12580877891242467},{"$f":"B48/'- 7 -'!$C48","v":17.349619944833663},{"$f":"SUM(E11:E46)","v":16341871},{"$f":"E48/'- 3 -'!$D48*100","v":0.64730646243733847},{"$f":"E48/'- 7 -'!$E48","v":89.266593382486604},{"$f":"SUM(H11:H46)","v":31974104},{"$f":"H48/'- 3 -'!$D48*100","v":1.2665039486508953},{"$f":"H48/'- 7 -'!$E48","v":174.65682727132889}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$C50","v":0},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"E50/'- 7 -'!$E50","v":0},13500,{"$f":"H50/'- 3 -'!$D50*100","v":0.37494966196409119},{"$f":"H50/'- 7 -'!$E50","v":76.704545454545453}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},{"$f":"B51/'- 7 -'!$C51","v":0},700540,{"$f":"E51/'- 3 -'!$D51*100","v":2.1042995940600799},{"$f":"E51/'- 7 -'!$E51","v":394.89289740698985},0,{"$f":"H51/'- 3 -'!$D51*100","v":0},{"$f":"H51/'- 7 -'!$E51","v":0}]

{"sheet":"- 28 -","index":23,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,6,8,6],[6,4,6,6],[5,1,6,3],[52,0,53,6]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 11 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES (CONT'D)"]
[null,"PROFESSIONAL AND \nSTAFF DEVELOPMENT"]
[null,null,null,null,"OTHER (1)"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",171093,{"$f":"B11/'- 3 -'!$D11*100","v":0.73341338768673281},{"$f":"B11/'- 7 -'!$E11","v":82.573841698841704},16240,{"$f":"E11/'- 3 -'!$D11*100","v":6.9614966223238484E-2},{"$f":"E11/'- 7 -'!$E11","v":7.8378378378378377}]
[" BORDER LAND",320666,{"$f":"B12/'- 3 -'!$D12*100","v":0.91756875212927413},{"$f":"B12/'- 7 -'!$E12","v":148.46610428453695},135198,{"$f":"E12/'- 3 -'!$D12*100","v":0.38686190662675063},{"$f":"E12/'- 7 -'!$E12","v":62.595723796912758}]
[" BRANDON",1505500,{"$f":"B13/'- 3 -'!$D13*100","v":1.3725844155370539},{"$f":"B13/'- 7 -'!$E13","v":172.10631609031151},126300,{"$f":"E13/'- 3 -'!$D13*100","v":0.11514939334595145},{"$f":"E13/'- 7 -'!$E13","v":14.438410974564162}]
[" DSFM",670952,{"$f":"B14/'- 3 -'!$D14*100","v":0.66895309456858865},{"$f":"B14/'- 7 -'!$E14","v":110.66336796965199},156387,{"$f":"E14/'- 3 -'!$D14*100","v":0.15592109062987797},{"$f":"E14/'- 7 -'!$E14","v":25.793666501731817}]
[" EVERGREEN",120812,{"$f":"B15/'- 3 -'!$D15*100","v":0.56301549480977375},{"$f":"B15/'- 7 -'!$E15","v":89.823048327137542},1700,{"$f":"E15/'- 3 -'!$D15*100","v":7.9224443033524428E-3},{"$f":"E15/'- 7 -'!$E15","v":1.2639405204460967}]
[" FLIN FLON",88565,{"$f":"B16/'- 3 -'!$D16*100","v":0.56891188960649075},{"$f":"B16/'- 7 -'!$E16","v":93.422995780590711},43906,{"$f":"E16/'- 3 -'!$D16*100","v":0.28203743493550026},{"$f":"E16/'- 7 -'!$E16","v":46.314345991561183}]
[" FORT LA BOSSE",97940,{"$f":"B17/'- 3 -'!$D17*100","v":0.50071264896571954},{"$f":"B17/'- 7 -'!$E17","v":69.288998938804383},1500,{"$f":"E17/'- 3 -'!$D17*100","v":7.6686642173634818E-3},{"$f":"E17/'- 7 -'!$E17","v":1.0611956137247966}]
[" FRONTIER",1156887,{"$f":"B18/'- 3 -'!$D18*100","v":0.79725918384468597},{"$f":"B18/'- 7 -'!$E18","v":196.31545901917528},1799944,{"$f":"E18/'- 3 -'!$D18*100","v":1.2404166391411948},{"$f":"E18/'- 7 -'!$E18","v":305.43763787544543}]
[" GARDEN VALLEY",615000,{"$f":"B19/'- 3 -'!$D19*100","v":1.1768593852048299},{"$f":"B19/'- 7 -'!$E19","v":144.29845143125294},288800,{"$f":"E19/'- 3 -'!$D19*100","v":0.5526455129222031},{"$f":"E19/'- 7 -'!$E19","v":67.761614265603001}]
[" HANOVER",626600,{"$f":"B20/'- 3 -'!$D20*100","v":0.66698032269670382},{"$f":"B20/'- 7 -'!$E20","v":76.85514534527168},232300,{"$f":"E20/'- 3 -'!$D20*100","v":0.24727023453948979},{"$f":"E20/'- 7 -'!$E20","v":28.492579418618913}]
[" INTERLAKE",493909,{"$f":"B21/'- 3 -'!$D21*100","v":1.2797327094134687},{"$f":"B21/'- 7 -'!$E21","v":172.93732492997199},131742,{"$f":"E21/'- 3 -'!$D21*100","v":0.34134738707646384},{"$f":"E21/'- 7 -'!$E21","v":46.128151260504204}]
[" KELSEY",74374,{"$f":"B22/'- 3 -'!$D22*100","v":0.36106594995264935},{"$f":"B22/'- 7 -'!$E22","v":51.327812284334023},0,{"$f":"E22/'- 3 -'!$D22*100","v":0},{"$f":"E22/'- 7 -'!$E22","v":0}]
[" LAKESHORE",193000,{"$f":"B23/'- 3 -'!$D23*100","v":1.1765089565554256},{"$f":"B23/'- 7 -'!$E23","v":207.08154506437768},7000,{"$f":"E23/'- 3 -'!$D23*100","v":4.267130930511906E-2},{"$f":"E23/'- 7 -'!$E23","v":7.5107296137339059}]
[" LORD SELKIRK",374925,{"$f":"B24/'- 3 -'!$D24*100","v":0.63321120439887102},{"$f":"B24/'- 7 -'!$E24","v":100.78629032258064},96010,{"$f":"E24/'- 3 -'!$D24*100","v":0.1621513842350753},{"$f":"E24/'- 7 -'!$E24","v":25.809139784946236}]
[" LOUIS RIEL",1394199,{"$f":"B25/'- 3 -'!$D25*100","v":0.70577985109968244},{"$f":"B25/'- 7 -'!$E25","v":90.221898660454286},393091,{"$f":"E25/'- 3 -'!$D25*100","v":0.19899290377386963},{"$f":"E25/'- 7 -'!$E25","v":25.437843784378437}]
[" MOUNTAIN VIEW",368672,{"$f":"B26/'- 3 -'!$D26*100","v":0.86055119747662656},{"$f":"B26/'- 7 -'!$E26","v":121.59366754617415},287063,{"$f":"E26/'- 3 -'!$D26*100","v":0.67006013041737056},{"$f":"E26/'- 7 -'!$E26","v":94.677770448548813}]
[" MYSTERY LAKE",160200,{"$f":"B27/'- 3 -'!$D27*100","v":0.36417990141590967},{"$f":"B27/'- 7 -'!$E27","v":57.014734144778984},9000,{"$f":"E27/'- 3 -'!$D27*100","v":2.0459545023365708E-2},{"$f":"E27/'- 7 -'!$E27","v":3.2030749519538757}]
[" PARK WEST",314046,{"$f":"B28/'- 3 -'!$D28*100","v":1.0859335904336762},{"$f":"B28/'- 7 -'!$E28","v":154.51217712177123},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"E28/'- 7 -'!$E28","v":0}]
[" PEMBINA TRAILS",1526802,{"$f":"B29/'- 3 -'!$D29*100","v":0.84266604440007531},{"$f":"B29/'- 7 -'!$E29","v":104.01267116288575},559453,{"$f":"E29/'- 3 -'!$D29*100","v":0.30877091236306697},{"$f":"E29/'- 7 -'!$E29","v":38.112473601743986}]
[" PINE CREEK",152968,{"$f":"B30/'- 3 -'!$D30*100","v":0.96946073208076033},{"$f":"B30/'- 7 -'!$E30","v":143.90216368767639},9909,{"$f":"E30/'- 3 -'!$D30*100","v":6.2799973812746823E-2},{"$f":"E30/'- 7 -'!$E30","v":9.3217309501411094}]
[" PORTAGE LA PRAIRIE",412004,{"$f":"B31/'- 3 -'!$D31*100","v":0.9906878411152189},{"$f":"B31/'- 7 -'!$E31","v":122.65674307829711},771240,{"$f":"E31/'- 3 -'!$D31*100","v":1.8544919238204032},{"$f":"E31/'- 7 -'!$E31","v":229.60404882405479}]
[" PRAIRIE ROSE",324067,{"$f":"B32/'- 3 -'!$D32*100","v":1.0093410147822315},{"$f":"B32/'- 7 -'!$E32","v":136.85261824324326},2000,{"$f":"E32/'- 3 -'!$D32*100","v":6.2292119517398034E-3},{"$f":"E32/'- 7 -'!$E32","v":0.84459459459459463}]
[" PRAIRIE SPIRIT",199450,{"$f":"B33/'- 3 -'!$D33*100","v":0.68428396827474947},{"$f":"B33/'- 7 -'!$E33","v":95.044079104121991},13125,{"$f":"E33/'- 3 -'!$D33*100","v":4.5029967829561722E-2},{"$f":"E33/'- 7 -'!$E33","v":6.2544674767691211}]
[" RED RIVER VALLEY",213074,{"$f":"B34/'- 3 -'!$D34*100","v":0.65265227858880026},{"$f":"B34/'- 7 -'!$E34","v":94.544083063406845},65553,{"$f":"E34/'- 3 -'!$D34*100","v":0.20079087461788689},{"$f":"E34/'- 7 -'!$E34","v":29.086834982473267}]
[" RIVER EAST TRANSCONA",2334471,{"$f":"B35/'- 3 -'!$D35*100","v":1.1603667669414286},{"$f":"B35/'- 7 -'!$E35","v":143.25423416789397},617000,{"$f":"E35/'- 3 -'!$D35*100","v":0.30668459586898333},{"$f":"E35/'- 7 -'!$E35","v":37.862052037309766}]
[" ROLLING RIVER",128500,{"$f":"B36/'- 3 -'!$D36*100","v":0.52181904087223785},{"$f":"B36/'- 7 -'!$E36","v":70.857457954232146},20400,{"$f":"E36/'- 3 -'!$D36*100","v":8.2841310768822188E-2},{"$f":"E36/'- 7 -'!$E36","v":11.248966087675765}]
[" SEINE RIVER",349902,{"$f":"B37/'- 3 -'!$D37*100","v":0.62270041290905576},{"$f":"B37/'- 7 -'!$E37","v":80.179193400549948},86500,{"$f":"E37/'- 3 -'!$D37*100","v":0.15393906212777667},{"$f":"E37/'- 7 -'!$E37","v":19.821264894592119}]
[" SEVEN OAKS",1176320,{"$f":"B38/'- 3 -'!$D38*100","v":0.76640090409662687},{"$f":"B38/'- 7 -'!$E38","v":100.58401525451264},2077400,{"$f":"E38/'- 3 -'!$D38*100","v":1.3534762974108514},{"$f":"E38/'- 7 -'!$E38","v":177.63298531838663}]
[" SOUTHWEST HORIZON",79150,{"$f":"B39/'- 3 -'!$D39*100","v":0.33173230062532477},{"$f":"B39/'- 7 -'!$E39","v":52.46934040437521},29900,{"$f":"E39/'- 3 -'!$D39*100","v":0.12531643447501217},{"$f":"E39/'- 7 -'!$E39","v":19.821014252568776}]
[" ST. JAMES-ASSINIBOIA",1747762,{"$f":"B40/'- 3 -'!$D40*100","v":1.5607074367888583},{"$f":"B40/'- 7 -'!$E40","v":213.45668608556528},313673,{"$f":"E40/'- 3 -'!$D40*100","v":0.28010208702321682},{"$f":"E40/'- 7 -'!$E40","v":38.309334505795135}]
[" SUNRISE",320990,{"$f":"B41/'- 3 -'!$D41*100","v":0.46983697554204268},{"$f":"B41/'- 7 -'!$E41","v":70.98407784166298},33019,{"$f":"E41/'- 3 -'!$D41*100","v":4.833031276806974E-2},{"$f":"E41/'- 7 -'!$E41","v":7.3018575851393193}]
[" SWAN VALLEY",111612,{"$f":"B42/'- 3 -'!$D42*100","v":0.5115075917713694},{"$f":"B42/'- 7 -'!$E42","v":82.370479704797049},24686,{"$f":"E42/'- 3 -'!$D42*100","v":0.11313368105999376},{"$f":"E42/'- 7 -'!$E42","v":18.218450184501844}]
[" TURTLE MOUNTAIN",107678,{"$f":"B43/'- 3 -'!$D43*100","v":0.77043021327389771},{"$f":"B43/'- 7 -'!$E43","v":108.93070308548306},13230,{"$f":"E43/'- 3 -'!$D43*100","v":9.4659927948268607E-2},{"$f":"E43/'- 7 -'!$E43","v":13.38391502276176}]
[" TURTLE RIVER",31657,{"$f":"B44/'- 3 -'!$D44*100","v":0.27519330989129442},{"$f":"B44/'- 7 -'!$E44","v":47.038632986627043},80000,{"$f":"E44/'- 3 -'!$D44*100","v":0.69543749538186039},{"$f":"E44/'- 7 -'!$E44","v":118.87072808320951}]
[" WESTERN",126201,{"$f":"B45/'- 3 -'!$D45*100","v":0.53299148943502672},{"$f":"B45/'- 7 -'!$E45","v":62.076242006886375},190281,{"$f":"E45/'- 3 -'!$D45*100","v":0.80362400932786837},{"$f":"E45/'- 7 -'!$E45","v":93.59616330545991}]
[" WINNIPEG",2459380,{"$f":"B46/'- 3 -'!$D46*100","v":0.58941364321299428},{"$f":"B46/'- 7 -'!$E46","v":80.716125962027604},2431172,{"$f":"E46/'- 3 -'!$D46*100","v":0.58265332961861194},{"$f":"E46/'- 7 -'!$E46","v":79.790347724773952}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":20549328},{"$f":"B48/'- 3 -'!$D48*100","v":0.81396510920595},{"$f":"B48/'- 7 -'!$E48","v":112.24960145991525},{"$f":"SUM(E11:E46)","v":11064722},{"$f":"E48/'- 3 -'!$D48*100","v":0.43827699139667625},{"$f":"E48/'- 7 -'!$E48","v":60.440450158017647}]
[" "]
[" WHITESHELL",62103,{"$f":"B50/'- 3 -'!$D50*100","v":1.7248517671819226},{"$f":"B50/'- 7 -'!$E50","v":352.85795454545456},83058,{"$f":"E50/'- 3 -'!$D50*100","v":2.3068569646972956},{"$f":"E50/'- 7 -'!$E50","v":471.92045454545456}]
[" 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}]
[]
["(1)  Includes food services, health services, and other activities related to instructional and other support not included\n       in previous programs."]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 12 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION OF PUPILS"]
[null,null,null,null,null,"ALLOWANCES IN LIEU \nOF TRANSPORTATION"]
[null,"ADMINISTRATION",null,"REGULAR"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",94715,{"$f":"B11/'- 3 -'!$D11*100","v":0.40600871464495275},1158135,{"$f":"D11/'- 3 -'!$D11*100","v":4.9645030115117184},10120,{"$f":"F11/'- 3 -'!$D11*100","v":4.3380754813988516E-2}]
[" BORDER LAND",134318,{"$f":"B12/'- 3 -'!$D12*100","v":0.38434383329850952},2041175,{"$f":"D12/'- 3 -'!$D12*100","v":5.8407140065596952},0,{"$f":"F12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",221700,{"$f":"B13/'- 3 -'!$D13*100","v":0.20212684485191953},2351600,{"$f":"D13/'- 3 -'!$D13*100","v":2.1439850624888313},1700,{"$f":"F13/'- 3 -'!$D13*100","v":1.5499126578631629E-3}]
[" DSFM",347695,{"$f":"B14/'- 3 -'!$D14*100","v":0.34665914434419365},9850870,{"$f":"D14/'- 3 -'!$D14*100","v":9.8215222112652967},339413,{"$f":"F14/'- 3 -'!$D14*100","v":0.33840181814318815}]
[" EVERGREEN",202680,{"$f":"B15/'- 3 -'!$D15*100","v":0.9445417714138078},1510284,{"$f":"D15/'- 3 -'!$D15*100","v":7.0383181601437306},2500,{"$f":"F15/'- 3 -'!$D15*100","v":1.1650653387283005E-2}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},389770,{"$f":"D16/'- 3 -'!$D16*100","v":2.5037519021274988},375,{"$f":"F16/'- 3 -'!$D16*100","v":2.4088743702640326E-3}]
[" FORT LA BOSSE",74345,{"$f":"B17/'- 3 -'!$D17*100","v":0.38008456082659203},1398360,{"$f":"D17/'- 3 -'!$D17*100","v":7.149035529994932},1500,{"$f":"F17/'- 3 -'!$D17*100","v":7.6686642173634818E-3}]
[" FRONTIER",308907,{"$f":"B18/'- 3 -'!$D18*100","v":0.21288072448208892},8151766,{"$f":"D18/'- 3 -'!$D18*100","v":5.6177226540300484},80316,{"$f":"F18/'- 3 -'!$D18*100","v":5.5349112410866229E-2}]
[" GARDEN VALLEY",165320,{"$f":"B19/'- 3 -'!$D19*100","v":0.31635511148302842},2808110,{"$f":"D19/'- 3 -'!$D19*100","v":5.3735782246951791},28000,{"$f":"F19/'- 3 -'!$D19*100","v":5.3580589895504453E-2}]
[" HANOVER",301200,{"$f":"B20/'- 3 -'!$D20*100","v":0.32061039450406514},3455900,{"$f":"D20/'- 3 -'!$D20*100","v":3.6786104328240326},1500,{"$f":"F20/'- 3 -'!$D20*100","v":1.5966653112752247E-3}]
[" INTERLAKE",142642,{"$f":"B21/'- 3 -'!$D21*100","v":0.36958960686311854},2035358,{"$f":"D21/'- 3 -'!$D21*100","v":5.2736722917913603},0,{"$f":"F21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",87109,{"$f":"B22/'- 3 -'!$D22*100","v":0.4228909811819363},442114,{"$f":"D22/'- 3 -'!$D22*100","v":2.146345650326265},4000,{"$f":"F22/'- 3 -'!$D22*100","v":1.9418934033541255E-2}]
[" LAKESHORE",99750,{"$f":"B23/'- 3 -'!$D23*100","v":0.60806615759794669},1623490,{"$f":"D23/'- 3 -'!$D23*100","v":9.8966348491096792},4500,{"$f":"F23/'- 3 -'!$D23*100","v":2.7431555981862258E-2}]
[" LORD SELKIRK",211563,{"$f":"B24/'- 3 -'!$D24*100","v":0.35730896055541334},2502795,{"$f":"D24/'- 3 -'!$D24*100","v":4.2269729580942119},5000,{"$f":"F24/'- 3 -'!$D24*100","v":8.444504959643542E-3}]
[" LOUIS RIEL",430579,{"$f":"B25/'- 3 -'!$D25*100","v":0.21797030589367095},4526747,{"$f":"D25/'- 3 -'!$D25*100","v":2.2915572480154802},10000,{"$f":"F25/'- 3 -'!$D25*100","v":5.0622604886367186E-3}]
[" MOUNTAIN VIEW",217738,{"$f":"B26/'- 3 -'!$D26*100","v":0.50824227670169075},2716426,{"$f":"D26/'- 3 -'!$D26*100","v":6.3406595758740636},10500,{"$f":"F26/'- 3 -'!$D26*100","v":2.450901498758945E-2}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},50000,{"$f":"D27/'- 3 -'!$D27*100","v":0.11366413901869839},235000,{"$f":"F27/'- 3 -'!$D27*100","v":0.53422145338788241}]
[" PARK WEST",59265,{"$f":"B28/'- 3 -'!$D28*100","v":0.20493129744385161},1696958,{"$f":"D28/'- 3 -'!$D28*100","v":5.8678782527246023},4500,{"$f":"F28/'- 3 -'!$D28*100","v":1.5560462979791315E-2}]
[" PEMBINA TRAILS",259620,{"$f":"B29/'- 3 -'!$D29*100","v":0.14328836250355159},3517839,{"$f":"D29/'- 3 -'!$D29*100","v":1.9415506889343324},165000,{"$f":"F29/'- 3 -'!$D29*100","v":9.1066095882774867E-2}]
[" PINE CREEK",130948,{"$f":"B30/'- 3 -'!$D30*100","v":0.82990523471910083},1168515,{"$f":"D30/'- 3 -'!$D30*100","v":7.4056626702797308},0,{"$f":"F30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",98020,{"$f":"B31/'- 3 -'!$D31*100","v":0.23569485292888848},1108398,{"$f":"D31/'- 3 -'!$D31*100","v":2.6652081574849431},5000,{"$f":"F31/'- 3 -'!$D31*100","v":1.2022793966990842E-2}]
[" PRAIRIE ROSE",159892,{"$f":"B32/'- 3 -'!$D32*100","v":0.49800057869379027},2043350,{"$f":"D32/'- 3 -'!$D32*100","v":6.3642301207937635},0,{"$f":"F32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",124935,{"$f":"B33/'- 3 -'!$D33*100","v":0.42863383091705104},2300165,{"$f":"D33/'- 3 -'!$D33*100","v":7.8915318821092457},0,{"$f":"F33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",162456,{"$f":"B34/'- 3 -'!$D34*100","v":0.4976077727476001},2567717,{"$f":"D34/'- 3 -'!$D34*100","v":7.8649969063386367},0,{"$f":"F34/'- 3 -'!$D34*100","v":0}]
[" RIVER EAST TRANSCONA",423670,{"$f":"B35/'- 3 -'!$D35*100","v":0.21058843230439575},4445500,{"$f":"D35/'- 3 -'!$D35*100","v":2.209669969101403},30700,{"$f":"F35/'- 3 -'!$D35*100","v":1.5259671139672266E-2}]
[" ROLLING RIVER",63210,{"$f":"B36/'- 3 -'!$D36*100","v":0.25668623792633583},1650040,{"$f":"D36/'- 3 -'!$D36*100","v":6.7005625696562436},6000,{"$f":"F36/'- 3 -'!$D36*100","v":2.4365091402594762E-2}]
[" SEINE RIVER",249140,{"$f":"B37/'- 3 -'!$D37*100","v":0.44338009177473153},3264660,{"$f":"D37/'- 3 -'!$D37*100","v":5.8099271510528023},2000,{"$f":"F37/'- 3 -'!$D37*100","v":3.5592846734746053E-3}]
[" SEVEN OAKS",393110,{"$f":"B38/'- 3 -'!$D38*100","v":0.25612066394299593},3053508,{"$f":"D38/'- 3 -'!$D38*100","v":1.9894342456697862},200000,{"$f":"F38/'- 3 -'!$D38*100","v":0.13030483271501409}]
[" SOUTHWEST HORIZON",124100,{"$f":"B39/'- 3 -'!$D39*100","v":0.52012607084779294},2137700,{"$f":"D39/'- 3 -'!$D39*100","v":8.9594963871984437},900,{"$f":"F39/'- 3 -'!$D39*100","v":3.7720665895488608E-3}]
[" ST. JAMES-ASSINIBOIA",136189,{"$f":"B40/'- 3 -'!$D40*100","v":0.1216133461585947},2259380,{"$f":"D40/'- 3 -'!$D40*100","v":2.0175694222279756},0,{"$f":"F40/'- 3 -'!$D40*100","v":0}]
[" SUNRISE",508240,{"$f":"B41/'- 3 -'!$D41*100","v":0.74391708292933656},4507744,{"$f":"D41/'- 3 -'!$D41*100","v":6.5980398376204539},38000,{"$f":"F41/'- 3 -'!$D41*100","v":5.5621063181400109E-2}]
[" SWAN VALLEY",131632,{"$f":"B42/'- 3 -'!$D42*100","v":0.60325742142465755},1644441,{"$f":"D42/'- 3 -'!$D42*100","v":7.5363227584856682},0,{"$f":"F42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",81373,{"$f":"B43/'- 3 -'!$D43*100","v":0.58221937391794865},964648,{"$f":"D43/'- 3 -'!$D43*100","v":6.9020037925503708},0,{"$f":"F43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",39089,{"$f":"B44/'- 3 -'!$D44*100","v":0.33979945321226923},1030481,{"$f":"D44/'- 3 -'!$D44*100","v":8.9579390709824356},0,{"$f":"F44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",51379,{"$f":"B45/'- 3 -'!$D45*100","v":0.21699170161632825},851733,{"$f":"D45/'- 3 -'!$D45*100","v":3.5971699136374804},20000,{"$f":"F45/'- 3 -'!$D45*100","v":8.4467078618240224E-2}]
[" WINNIPEG",672400,{"$f":"B46/'- 3 -'!$D46*100","v":0.16114701009864982},6246852,{"$f":"D46/'- 3 -'!$D46*100","v":1.4971170766341029},0,{"$f":"F46/'- 3 -'!$D46*100","v":0}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":6908929},{"$f":"B48/'- 3 -'!$D48*100","v":0.27366477132396522},{"$f":"SUM(D11:D46)","v":93472529},{"$f":"D48/'- 3 -'!$D48*100","v":3.7024751989574223},{"$f":"SUM(F11:F46)","v":1206524},{"$f":"F48/'- 3 -'!$D48*100","v":4.7790781256671737E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},12800,{"$f":"F50/'- 3 -'!$D50*100","v":0.35550782764002725}]
[" MITT ",0,{"$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":25,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,1,5,4],[6,1,7,2],[6,3,7,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 13 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[]
[null," FUNCTION 700: TRANSPORTATION (CONT'D)"]
[null,"BOARDING OF\n STUDENTS",null,"FIELD TRIPS\n AND OTHER"]
[]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 3 -'!$D11*100","v":0},140000,{"$f":"D11/'- 3 -'!$D11*100","v":0.60012901916584893}]
[" BORDER LAND",1200,{"$f":"B12/'- 3 -'!$D12*100","v":3.4337363566924123E-3},305398,{"$f":"D12/'- 3 -'!$D12*100","v":0.87388017988429112}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},79400,{"$f":"D13/'- 3 -'!$D13*100","v":7.2390038255491257E-2}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},311707,{"$f":"D14/'- 3 -'!$D14*100","v":0.31077836007447784}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},87530,{"$f":"D15/'- 3 -'!$D15*100","v":0.40791267639555251}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},169428,{"$f":"D16/'- 3 -'!$D16*100","v":1.0883487114802521}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},36750,{"$f":"D17/'- 3 -'!$D17*100","v":0.1878822733254053}]
[" FRONTIER",2701309,{"$f":"B18/'- 3 -'!$D18*100","v":1.8615849332322905},1196534,{"$f":"D18/'- 3 -'!$D18*100","v":0.82458158859285091}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},274000,{"$f":"D19/'- 3 -'!$D19*100","v":0.52432434397743644}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},510400,{"$f":"D20/'- 3 -'!$D20*100","v":0.54329198324991645}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},140000,{"$f":"D21/'- 3 -'!$D21*100","v":0.36274410735152751}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},27181,{"$f":"D22/'- 3 -'!$D22*100","v":0.13195651149142124}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},20000,{"$f":"D23/'- 3 -'!$D23*100","v":0.12191802658605448}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},93000,{"$f":"D24/'- 3 -'!$D24*100","v":0.15706779224936987}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},79829,{"$f":"D25/'- 3 -'!$D25*100","v":4.0411519254738064E-2}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},220578,{"$f":"D26/'- 3 -'!$D26*100","v":0.51487138170785773}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},105000,{"$f":"D27/'- 3 -'!$D27*100","v":0.23869469193926662}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},55663,{"$f":"D28/'- 3 -'!$D28*100","v":0.19247601129869424}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},200000,{"$f":"D29/'- 3 -'!$D29*100","v":0.11038314652457559}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},59896,{"$f":"D30/'- 3 -'!$D30*100","v":0.37960109309600193}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},37600,{"$f":"D31/'- 3 -'!$D31*100","v":9.0411410631771133E-2}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},142203,{"$f":"D32/'- 3 -'!$D32*100","v":0.44290631358662763}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},72000,{"$f":"D33/'- 3 -'!$D33*100","v":0.24702153780788147}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},152528,{"$f":"D34/'- 3 -'!$D34*100","v":0.4671980004533286}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},195944,{"$f":"D35/'- 3 -'!$D35*100","v":9.7395472371073058E-2}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},97500,{"$f":"D36/'- 3 -'!$D36*100","v":0.39593273529216488}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},50397,{"$f":"D37/'- 3 -'!$D37*100","v":8.9688634844549836E-2}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},385400,{"$f":"D38/'- 3 -'!$D38*100","v":0.25109741264183216}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},15900,{"$f":"D39/'- 3 -'!$D39*100","v":6.6639843082029873E-2}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},127766,{"$f":"D40/'- 3 -'!$D40*100","v":0.11409181934883884}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},158000,{"$f":"D41/'- 3 -'!$D41*100","v":0.23126652585950569}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},91924,{"$f":"D42/'- 3 -'!$D42*100","v":0.42127928776467904}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},29002,{"$f":"D43/'- 3 -'!$D43*100","v":0.20750772716218338}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},52800,{"$f":"D44/'- 3 -'!$D44*100","v":0.45898874695202785}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},81461,{"$f":"D45/'- 3 -'!$D45*100","v":0.34403863456602335}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},394924,{"$f":"D46/'- 3 -'!$D46*100","v":9.4647266234680519E-2}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2702509},{"$f":"B48/'- 3 -'!$D48*100","v":0.10704720043959895},{"$f":"SUM(D11:D46)","v":6197643},{"$f":"D48/'- 3 -'!$D48*100","v":0.24549051732078497}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},59818,{"$f":"D50/'- 3 -'!$D50*100","v":1.6613880651383712}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},0,{"$f":"D51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 31 -","index":26,"n_rows":51,"n_cols":7,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,1,5,6],[7,1,7,2],[6,3,6,6],[7,3,7,4],[7,5,7,6]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 14 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[]
[null," FUNCTION 800: OPERATIONS AND MAINTENANCE"]
[null,null,null,"SCHOOL BUILDINGS"]
[null,"ADMINISTRATION",null,"MAINTENANCE",null,"REPAIRS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",89341,{"$f":"B11/'- 3 -'!$D11*100","v":0.3829723335806865},1736571,{"$f":"D11/'- 3 -'!$D11*100","v":7.4440475067275536},267800,{"$f":"F11/'- 3 -'!$D11*100","v":1.1479610809472454}]
[" BORDER LAND",127149,{"$f":"B12/'- 3 -'!$D12*100","v":0.36383012001423626},2888569,{"$f":"D12/'- 3 -'!$D12*100","v":8.2654869950955376},275350,{"$f":"F12/'- 3 -'!$D12*100","v":0.78789942151271319}]
[" BRANDON",321100,{"$f":"B13/'- 3 -'!$D13*100","v":0.29275114967050681},7554500,{"$f":"D13/'- 3 -'!$D13*100","v":6.8875383375454486},651300,{"$f":"F13/'- 3 -'!$D13*100","v":0.59379889062722235}]
[" DSFM",388285,{"$f":"B14/'- 3 -'!$D14*100","v":0.38712821829961674},9254445,{"$f":"D14/'- 3 -'!$D14*100","v":9.2268740852770428},757500,{"$f":"F14/'- 3 -'!$D14*100","v":0.75524325009196769}]
[" EVERGREEN",41330,{"$f":"B15/'- 3 -'!$D15*100","v":0.19260860179856262},2295905,{"$f":"D15/'- 3 -'!$D15*100","v":10.699517346051994},140000,{"$f":"F15/'- 3 -'!$D15*100","v":0.65243658968784823}]
[" FLIN FLON",111185,{"$f":"B16/'- 3 -'!$D16*100","v":0.71421519162081726},1978099,{"$f":"D16/'- 3 -'!$D16*100","v":12.7066452878531},80000,{"$f":"F16/'- 3 -'!$D16*100","v":0.51389319898966024}]
[" FORT LA BOSSE",74045,{"$f":"B17/'- 3 -'!$D17*100","v":0.37855082798311934},1638360,{"$f":"D17/'- 3 -'!$D17*100","v":8.3760218047730888},70000,{"$f":"F17/'- 3 -'!$D17*100","v":0.35787099681029577}]
[" FRONTIER",1002045,{"$f":"B18/'- 3 -'!$D18*100","v":0.69055109001626636},18718567,{"$f":"D18/'- 3 -'!$D18*100","v":12.89974686305756},2006907,{"$f":"F18/'- 3 -'!$D18*100","v":1.3830434924691757}]
[" GARDEN VALLEY",138600,{"$f":"B19/'- 3 -'!$D19*100","v":0.26522391998274703},4392150,{"$f":"D19/'- 3 -'!$D19*100","v":8.4047852824835676},110000,{"$f":"F19/'- 3 -'!$D19*100","v":0.2104951745894818}]
[" HANOVER",240500,{"$f":"B20/'- 3 -'!$D20*100","v":0.25599867157446099},7939000,{"$f":"D20/'- 3 -'!$D20*100","v":8.4506172708093388},616500,{"$f":"F20/'- 3 -'!$D20*100","v":0.65622944293411734}]
[" INTERLAKE",155000,{"$f":"B21/'- 3 -'!$D21*100","v":0.40160954742490551},2909000,{"$f":"D21/'- 3 -'!$D21*100","v":7.5373043448970973},300000,{"$f":"F21/'- 3 -'!$D21*100","v":0.77730880146755899}]
[" KELSEY",94822,{"$f":"B22/'- 3 -'!$D22*100","v":0.4603355407321123},2306219,{"$f":"D22/'- 3 -'!$D22*100","v":11.196078656974871},37400,{"$f":"F22/'- 3 -'!$D22*100","v":0.18156703321361076}]
[" LAKESHORE",78545,{"$f":"B23/'- 3 -'!$D23*100","v":0.47880256991008235},1395750,{"$f":"D23/'- 3 -'!$D23*100","v":8.5083542803742773},140382,{"$f":"F23/'- 3 -'!$D23*100","v":0.85575482041017492}]
[" LORD SELKIRK",146115,{"$f":"B24/'- 3 -'!$D24*100","v":0.24677376843566323},5526497,{"$f":"D24/'- 3 -'!$D24*100","v":9.3337062651910312},555800,{"$f":"F24/'- 3 -'!$D24*100","v":0.93869117131397617}]
[" LOUIS RIEL",686023,{"$f":"B25/'- 3 -'!$D25*100","v":0.34728271271960276},18380081,{"$f":"D25/'- 3 -'!$D25*100","v":9.3044757824242463},430020,{"$f":"F25/'- 3 -'!$D25*100","v":0.21768732553235615}]
[" MOUNTAIN VIEW",154200,{"$f":"B26/'- 3 -'!$D26*100","v":0.35993239153202794},4531478,{"$f":"D26/'- 3 -'!$D26*100","v":10.577339258850655},259700,{"$f":"F26/'- 3 -'!$D26*100","v":0.60618963735971243}]
[" MYSTERY LAKE",209515,{"$f":"B27/'- 3 -'!$D27*100","v":0.47628684173005187},4597182,{"$f":"D27/'- 3 -'!$D27*100","v":10.450694678845156},681000,{"$f":"F27/'- 3 -'!$D27*100","v":1.548105573434672}]
[" PARK WEST",72762,{"$f":"B28/'- 3 -'!$D28*100","v":0.25160231274123906},3044971,{"$f":"D28/'- 3 -'!$D28*100","v":10.529146337786253},156017,{"$f":"F28/'- 3 -'!$D28*100","v":0.53948816727068927}]
[" PEMBINA TRAILS",1026666,{"$f":"B29/'- 3 -'!$D29*100","v":0.56663311754899959},16053473,{"$f":"D29/'- 3 -'!$D29*100","v":8.8601643119365896},1435600,{"$f":"F29/'- 3 -'!$D29*100","v":0.79233022575340362}]
[" PINE CREEK",150743,{"$f":"B30/'- 3 -'!$D30*100","v":0.95535941593045648},1245812,{"$f":"D30/'- 3 -'!$D30*100","v":7.8955455621763786},119273,{"$f":"F30/'- 3 -'!$D30*100","v":0.75591293536862969}]
[" PORTAGE LA PRAIRIE",141975,{"$f":"B31/'- 3 -'!$D31*100","v":0.34138723469270499},3547675,{"$f":"D31/'- 3 -'!$D31*100","v":8.5305931173688467},155000,{"$f":"F31/'- 3 -'!$D31*100","v":0.37270661297671615}]
[" PRAIRIE ROSE",162546,{"$f":"B32/'- 3 -'!$D32*100","v":0.50626674295374907},2607000,{"$f":"D32/'- 3 -'!$D32*100","v":8.1197777790928338},236314,{"$f":"F32/'- 3 -'!$D32*100","v":0.73602499658171994}]
[" PRAIRIE SPIRIT",122220,{"$f":"B33/'- 3 -'!$D33*100","v":0.41931906042887879},2727730,{"$f":"D33/'- 3 -'!$D33*100","v":9.3584452683985084},323500,{"$f":"F33/'- 3 -'!$D33*100","v":1.1098814927895784}]
[" RED RIVER VALLEY",110257,{"$f":"B34/'- 3 -'!$D34*100","v":0.33772061481159293},2318338,{"$f":"D34/'- 3 -'!$D34*100","v":7.1011412853703506},265484,{"$f":"F34/'- 3 -'!$D34*100","v":0.8131857360769924}]
[" RIVER EAST TRANSCONA",998126,{"$f":"B35/'- 3 -'!$D35*100","v":0.49612620573148275},19777400,{"$f":"D35/'- 3 -'!$D35*100","v":9.830508794715124},735600,{"$f":"F35/'- 3 -'!$D35*100","v":0.36563563812191918}]
[" ROLLING RIVER",67085,{"$f":"B36/'- 3 -'!$D36*100","v":0.27242202612384492},2551560,{"$f":"D36/'- 3 -'!$D36*100","v":10.361498769867449},110000,{"$f":"F36/'- 3 -'!$D36*100","v":0.44669334238090391}]
[" SEINE RIVER",126900,{"$f":"B37/'- 3 -'!$D37*100","v":0.22583661253196369},4362400,{"$f":"D37/'- 3 -'!$D37*100","v":7.7635117297828096},455000,{"$f":"F37/'- 3 -'!$D37*100","v":0.80973726321547268}]
[" SEVEN OAKS",656120,{"$f":"B38/'- 3 -'!$D38*100","v":0.42747803420487529},11944855,{"$f":"D38/'- 3 -'!$D38*100","v":7.7823616629004988},932540,{"$f":"F38/'- 3 -'!$D38*100","v":0.60757234350029621}]
[" SOUTHWEST HORIZON",112200,{"$f":"B39/'- 3 -'!$D39*100","v":0.470250968163758},2029200,{"$f":"D39/'- 3 -'!$D39*100","v":8.5047528039028322},160000,{"$f":"F39/'- 3 -'!$D39*100","v":0.67058961591979749}]
[" ST. JAMES-ASSINIBOIA",487393,{"$f":"B40/'- 3 -'!$D40*100","v":0.4352296707096458},8604334,{"$f":"D40/'- 3 -'!$D40*100","v":7.6834535036322027},916772,{"$f":"F40/'- 3 -'!$D40*100","v":0.81865430089439817}]
[" SUNRISE",197530,{"$f":"B41/'- 3 -'!$D41*100","v":0.28912706869005167},5453459,{"$f":"D41/'- 3 -'!$D41*100","v":7.9822944104256583},626920,{"$f":"F41/'- 3 -'!$D41*100","v":0.9176304455179829}]
[" SWAN VALLEY",102800,{"$f":"B42/'- 3 -'!$D42*100","v":0.47112300141648533},1896134,{"$f":"D42/'- 3 -'!$D42*100","v":8.6898087662241839},163193,{"$f":"F42/'- 3 -'!$D42*100","v":0.74789859893152244}]
[" TURTLE MOUNTAIN",49292,{"$f":"B43/'- 3 -'!$D43*100","v":0.35268156979788784},809348,{"$f":"D43/'- 3 -'!$D43*100","v":5.7908407683352454},130783,{"$f":"F43/'- 3 -'!$D43*100","v":0.93574522727576814}]
[" TURTLE RIVER",34245,{"$f":"B44/'- 3 -'!$D44*100","v":0.29769071286689763},1056006,{"$f":"D44/'- 3 -'!$D44*100","v":9.1798270968527103},52520,{"$f":"F44/'- 3 -'!$D44*100","v":0.45655471571819128}]
[" WESTERN",52879,{"$f":"B45/'- 3 -'!$D45*100","v":0.22332673251269625},1861444,{"$f":"D45/'- 3 -'!$D45*100","v":7.8615368345725782},138940,{"$f":"F45/'- 3 -'!$D45*100","v":0.58679279516091487}]
[" WINNIPEG",1213100,{"$f":"B46/'- 3 -'!$D46*100","v":0.29073087143169557},42054987,{"$f":"D46/'- 3 -'!$D46*100","v":10.078874798910748},6876911,{"$f":"F46/'- 3 -'!$D46*100","v":1.648116666217305}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":9942639},{"$f":"B48/'- 3 -'!$D48*100","v":0.39383094373842004},{"$f":"SUM(D11:D46)","v":231988499},{"$f":"D48/'- 3 -'!$D48*100","v":9.1891347455770536},{"$f":"SUM(F11:F46)","v":21370026},{"$f":"F48/'- 3 -'!$D48*100","v":0.84647320568458451}]
[" "]
[" WHITESHELL",32200,{"$f":"B50/'- 3 -'!$D50*100","v":0.8943243789069435},464486,{"$f":"D50/'- 3 -'!$D50*100","v":12.900656939781694},22000,{"$f":"F50/'- 3 -'!$D50*100","v":0.61102907875629675}]
[" MITT ",284533,{"$f":"B51/'- 3 -'!$D51*100","v":0.8546873503250304},4109696,{"$f":"D51/'- 3 -'!$D51*100","v":12.344807754746817},0,{"$f":"F51/'- 3 -'!$D51*100","v":0}]

{"sheet":"- 32 -","index":27,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[5,1,5,4],[7,1,7,2],[7,3,7,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 15 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[]
[null," FUNCTION 800: (CONT'D)"]
[]
[null,"OTHER BUILDINGS",null,"GROUNDS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",67865,{"$f":"B11/'- 3 -'!$D11*100","v":0.29091254204064532},34400,{"$f":"D11/'- 3 -'!$D11*100","v":0.14746027328075145}]
[" BORDER LAND",302513,{"$f":"B12/'- 3 -'!$D12*100","v":0.86562490539340975},113551,{"$f":"D12/'- 3 -'!$D12*100","v":0.32492016419898345}]
[" BRANDON",270600,{"$f":"B13/'- 3 -'!$D13*100","v":0.24670962659868934},267400,{"$f":"D13/'- 3 -'!$D13*100","v":0.24379214394859394}]
[" DSFM",389835,{"$f":"B14/'- 3 -'!$D14*100","v":0.3886736005275277},315302,{"$f":"D14/'- 3 -'!$D14*100","v":0.31436264982243906}]
[" EVERGREEN",102100,{"$f":"B15/'- 3 -'!$D15*100","v":0.47581268433663793},75000,{"$f":"D15/'- 3 -'!$D15*100","v":0.34951960161849016}]
[" FLIN FLON",20256,{"$f":"B16/'- 3 -'!$D16*100","v":0.13011775798418199},22431,{"$f":"D16/'- 3 -'!$D16*100","v":0.14408922933171336}]
[" FORT LA BOSSE",105800,{"$f":"B17/'- 3 -'!$D17*100","v":0.54089644946470428},57000,{"$f":"D17/'- 3 -'!$D17*100","v":0.2914092402598123}]
[" FRONTIER",3852767,{"$f":"B18/'- 3 -'!$D18*100","v":2.6551027662716753},63299,{"$f":"D18/'- 3 -'!$D18*100","v":4.3621986484578677E-2}]
[" GARDEN VALLEY",116800,{"$f":"B19/'- 3 -'!$D19*100","v":0.22350760356410429},64850,{"$f":"D19/'- 3 -'!$D19*100","v":0.12409647338298085}]
[" HANOVER",203100,{"$f":"B20/'- 3 -'!$D20*100","v":0.21618848314666539},408100,{"$f":"D20/'- 3 -'!$D20*100","v":0.43439940902094609}]
[" INTERLAKE",183000,{"$f":"B21/'- 3 -'!$D21*100","v":0.47415836889521101},109000,{"$f":"D21/'- 3 -'!$D21*100","v":0.28242219786654643}]
[" KELSEY",91572,{"$f":"B22/'- 3 -'!$D22*100","v":0.44455765682985998},25000,{"$f":"D22/'- 3 -'!$D22*100","v":0.12136833770963285}]
[" LAKESHORE",56700,{"$f":"B23/'- 3 -'!$D23*100","v":0.34563760537146437},12700,{"$f":"D23/'- 3 -'!$D23*100","v":7.7417946882144595E-2}]
[" LORD SELKIRK",161086,{"$f":"B24/'- 3 -'!$D24*100","v":0.27205830518582791},201500,{"$f":"D24/'- 3 -'!$D24*100","v":0.34031354987363471}]
[" LOUIS RIEL",585000,{"$f":"B25/'- 3 -'!$D25*100","v":0.29614223858524802},635000,{"$f":"D25/'- 3 -'!$D25*100","v":0.3214535410284316}]
[" MOUNTAIN VIEW",182908,{"$f":"B26/'- 3 -'!$D26*100","v":0.42694237270000113},100250,{"$f":"D26/'- 3 -'!$D26*100","v":0.23400273833388976}]
[" MYSTERY LAKE",138709,{"$f":"B27/'- 3 -'!$D27*100","v":0.3153247811828927},131440,{"$f":"D27/'- 3 -'!$D27*100","v":0.29880028865235436}]
[" PARK WEST",79150,{"$f":"B28/'- 3 -'!$D28*100","v":0.27369125441121833},97000,{"$f":"D28/'- 3 -'!$D28*100","v":0.33541442423105727}]
[" PEMBINA TRAILS",460996,{"$f":"B29/'- 3 -'!$D29*100","v":0.25443094507621627},1294945,{"$f":"D29/'- 3 -'!$D29*100","v":0.71470051838133275}]
[" PINE CREEK",70436,{"$f":"B30/'- 3 -'!$D30*100","v":0.44640013679227319},49500,{"$f":"D30/'- 3 -'!$D30*100","v":0.31371467390563801}]
[" PORTAGE LA PRAIRIE",115100,{"$f":"B31/'- 3 -'!$D31*100","v":0.27676471712012918},137500,{"$f":"D31/'- 3 -'!$D31*100","v":0.33062683409224813}]
[" PRAIRIE ROSE",124375,{"$f":"B32/'- 3 -'!$D32*100","v":0.38737911824881899},125605,{"$f":"D32/'- 3 -'!$D32*100","v":0.391210083599139}]
[" PRAIRIE SPIRIT",116800,{"$f":"B33/'- 3 -'!$D33*100","v":0.40072382799945211},48950,{"$f":"D33/'- 3 -'!$D33*100","v":0.16794033716244164}]
[" RED RIVER VALLEY",120736,{"$f":"B34/'- 3 -'!$D34*100","v":0.36981811721607233},104264,{"$f":"D34/'- 3 -'!$D34*100","v":0.31936386971091113}]
[" RIVER EAST TRANSCONA",352500,{"$f":"B35/'- 3 -'!$D35*100","v":0.17521283637571577},708000,{"$f":"D35/'- 3 -'!$D35*100","v":0.35191684582696958}]
[" ROLLING RIVER",166785,{"$f":"B36/'- 3 -'!$D36*100","v":0.6772886282636279},86000,{"$f":"D36/'- 3 -'!$D36*100","v":0.34923297677052489}]
[" SEINE RIVER",137260,{"$f":"B37/'- 3 -'!$D37*100","v":0.24427370714056218},117000,{"$f":"D37/'- 3 -'!$D37*100","v":0.20821815339826444}]
[" SEVEN OAKS",656120,{"$f":"B38/'- 3 -'!$D38*100","v":0.42747803420487529},492970,{"$f":"D38/'- 3 -'!$D38*100","v":0.32118186691760248}]
[" SOUTHWEST HORIZON",86900,{"$f":"B39/'- 3 -'!$D39*100","v":0.36421398514644004},70100,{"$f":"D39/'- 3 -'!$D39*100","v":0.29380207547486126}]
[" ST. JAMES-ASSINIBOIA",547058,{"$f":"B40/'- 3 -'!$D40*100","v":0.48850901264293384},379000,{"$f":"D40/'- 3 -'!$D40*100","v":0.33843745232072636}]
[" SUNRISE",333048,{"$f":"B41/'- 3 -'!$D41*100","v":0.48748641711681429},315000,{"$f":"D41/'- 3 -'!$D41*100","v":0.46106933953002716}]
[" SWAN VALLEY",160325,{"$f":"B42/'- 3 -'!$D42*100","v":0.7347548171410313},110738,{"$f":"D42/'- 3 -'!$D42*100","v":0.50750212967761432}]
[" TURTLE MOUNTAIN",116160,{"$f":"B43/'- 3 -'!$D43*100","v":0.83111846035305215},14389,{"$f":"D43/'- 3 -'!$D43*100","v":0.10295250969369893}]
[" TURTLE RIVER",46602,{"$f":"B44/'- 3 -'!$D44*100","v":0.40510972699731818},29000,{"$f":"D44/'- 3 -'!$D44*100","v":0.25209609207592443}]
[" WESTERN",50100,{"$f":"B45/'- 3 -'!$D45*100","v":0.21159003193869175},97000,{"$f":"D45/'- 3 -'!$D45*100","v":0.40966533129846505}]
[" WINNIPEG",2405056,{"$f":"B46/'- 3 -'!$D46*100","v":0.57639438358093142},1678617,{"$f":"D46/'- 3 -'!$D46*100","v":0.40229641679173894}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":12976118},{"$f":"B48/'- 3 -'!$D48*100","v":0.51398796617287412},{"$f":"SUM(D11:D46)","v":8591801},{"$f":"D48/'- 3 -'!$D48*100","v":0.34032384120983378}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},17000,{"$f":"D50/'- 3 -'!$D50*100","v":0.47215883358441119}]
[" MITT ",0,{"$f":"B51/'- 3 -'!$D51*100","v":0},50000,{"$f":"D51/'- 3 -'!$D51*100","v":0.15019125203843323}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 16 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[]
[null," FUNCTION 900: FISCAL"]
[null,null,null,"HEALTH AND \nEDUCATION LEVY"]
[null,"DEBT SERVICES"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",18000,{"$f":"B11/'- 3 -'!$D11*100","v":7.7159445321323447E-2},388060,{"$f":"D11/'- 3 -'!$D11*100","v":1.6634719084107095}]
[" BORDER LAND",30000,{"$f":"B12/'- 3 -'!$D12*100","v":8.5843408917310307E-2},535000,{"$f":"D12/'- 3 -'!$D12*100","v":1.5308741256920337}]
[" BRANDON",3300,{"$f":"B13/'- 3 -'!$D13*100","v":3.0086539829108452E-3},1896900,{"$f":"D13/'- 3 -'!$D13*100","v":1.7294290121768432}]
[" DSFM",48538,{"$f":"B14/'- 3 -'!$D14*100","v":4.839339521183357E-2},1468710,{"$f":"D14/'- 3 -'!$D14*100","v":1.4643344077129687}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},340000,{"$f":"D15/'- 3 -'!$D15*100","v":1.5844888606704886}]
[" FLIN FLON",17500,{"$f":"B16/'- 3 -'!$D16*100","v":0.11241413727898818},239454,{"$f":"D16/'- 3 -'!$D16*100","v":1.5381722758858765}]
[" FORT LA BOSSE",60000,{"$f":"B17/'- 3 -'!$D17*100","v":0.30674656869453926},329000,{"$f":"D17/'- 3 -'!$D17*100","v":1.6819936850083903}]
[" FRONTIER",15000,{"$f":"B18/'- 3 -'!$D18*100","v":1.0337126925680978E-2},1275000,{"$f":"D18/'- 3 -'!$D18*100","v":0.87865578868288308}]
[" GARDEN VALLEY",34000,{"$f":"B19/'- 3 -'!$D19*100","v":6.5062144873112543E-2},858000,{"$f":"D19/'- 3 -'!$D19*100","v":1.6418623617979582}]
[" HANOVER",137000,{"$f":"B20/'- 3 -'!$D20*100","v":0.14582876509647053},1598100,{"$f":"D20/'- 3 -'!$D20*100","v":1.7010872226326241}]
[" INTERLAKE",45000,{"$f":"B21/'- 3 -'!$D21*100","v":0.11659632022013385},670000,{"$f":"D21/'- 3 -'!$D21*100","v":1.7359896566108819}]
[" KELSEY",10000,{"$f":"B22/'- 3 -'!$D22*100","v":4.8547335083853137E-2},355720,{"$f":"D22/'- 3 -'!$D22*100","v":1.7269258036028239}]
[" LAKESHORE",5000,{"$f":"B23/'- 3 -'!$D23*100","v":3.047950664651362E-2},247800,{"$f":"D23/'- 3 -'!$D23*100","v":1.5105643494012149}]
[" LORD SELKIRK",60000,{"$f":"B24/'- 3 -'!$D24*100","v":0.10133405951572251},973000,{"$f":"D24/'- 3 -'!$D24*100","v":1.6433006651466333}]
[" LOUIS RIEL",214200,{"$f":"B25/'- 3 -'!$D25*100","v":0.10843361966659851},3291868,{"$f":"D25/'- 3 -'!$D25*100","v":1.6664293310207579}]
[" MOUNTAIN VIEW",120000,{"$f":"B26/'- 3 -'!$D26*100","v":0.28010302842959373},676724,{"$f":"D26/'- 3 -'!$D26*100","v":1.5796036817582366}]
[" MYSTERY LAKE",4000,{"$f":"B27/'- 3 -'!$D27*100","v":9.0931311214958715E-3},716520,{"$f":"D27/'- 3 -'!$D27*100","v":1.6288525777935554}]
[" PARK WEST",92600,{"$f":"B28/'- 3 -'!$D28*100","v":0.32019974931748352},414000,{"$f":"D28/'- 3 -'!$D28*100","v":1.431562594140801}]
[" PEMBINA TRAILS",250000,{"$f":"B29/'- 3 -'!$D29*100","v":0.13797893315571949},3080000,{"$f":"D29/'- 3 -'!$D29*100","v":1.6999004564784641}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},254233,{"$f":"D30/'- 3 -'!$D30*100","v":1.611244902849537}]
[" PORTAGE LA PRAIRIE",25000,{"$f":"B31/'- 3 -'!$D31*100","v":6.0113969834954213E-2},712000,{"$f":"D31/'- 3 -'!$D31*100","v":1.712045860899496}]
[" PRAIRIE ROSE",80000,{"$f":"B32/'- 3 -'!$D32*100","v":0.24916847806959211},519251,{"$f":"D32/'- 3 -'!$D32*100","v":1.6172622675764223}]
[" PRAIRIE SPIRIT",45000,{"$f":"B33/'- 3 -'!$D33*100","v":0.15438846112992591},462000,{"$f":"D33/'- 3 -'!$D33*100","v":1.5850548676005727}]
[" RED RIVER VALLEY",124000,{"$f":"B34/'- 3 -'!$D34*100","v":0.37981585057309308},538101,{"$f":"D34/'- 3 -'!$D34*100","v":1.6482200726550964}]
[" RIVER EAST TRANSCONA",64000,{"$f":"B35/'- 3 -'!$D35*100","v":3.1811692278144142E-2},3500000,{"$f":"D35/'- 3 -'!$D35*100","v":1.7397019214610077}]
[" ROLLING RIVER",50000,{"$f":"B36/'- 3 -'!$D36*100","v":0.20304242835495634},404000,{"$f":"D36/'- 3 -'!$D36*100","v":1.6405828211080473}]
[" SEINE RIVER",30000,{"$f":"B37/'- 3 -'!$D37*100","v":5.3389270102119073E-2},900000,{"$f":"D37/'- 3 -'!$D37*100","v":1.6016781030635725}]
[" SEVEN OAKS",244163,{"$f":"B38/'- 3 -'!$D38*100","v":0.15907809435097994},2525210,{"$f":"D38/'- 3 -'!$D38*100","v":1.6452353331014038}]
[" SOUTHWEST HORIZON",47900,{"$f":"B39/'- 3 -'!$D39*100","v":0.20075776626598935},364050,{"$f":"D39/'- 3 -'!$D39*100","v":1.5258009354725144}]
[" ST. JAMES-ASSINIBOIA",80800,{"$f":"B40/'- 3 -'!$D40*100","v":7.21523645053158E-2},1890683,{"$f":"D40/'- 3 -'!$D40*100","v":1.6883322893564849}]
[" SUNRISE",253000,{"$f":"B41/'- 3 -'!$D41*100","v":0.37031918381300594},1117395,{"$f":"D41/'- 3 -'!$D41*100","v":1.6355446814100152}]
[" SWAN VALLEY",5000,{"$f":"B42/'- 3 -'!$D42*100","v":2.2914542870451624E-2},351000,{"$f":"D42/'- 3 -'!$D42*100","v":1.6086009095057041}]
[" TURTLE MOUNTAIN",56000,{"$f":"B43/'- 3 -'!$D43*100","v":0.40067694369637502},228489,{"$f":"D43/'- 3 -'!$D43*100","v":1.6348263247900185}]
[" TURTLE RIVER",3000,{"$f":"B44/'- 3 -'!$D44*100","v":2.6078906076819765E-2},189364,{"$f":"D44/'- 3 -'!$D44*100","v":1.6461353234436327}]
[" WESTERN",35000,{"$f":"B45/'- 3 -'!$D45*100","v":0.1478173875819204},399150,{"$f":"D45/'- 3 -'!$D45*100","v":1.6857517215235294}]
[" WINNIPEG",295200,{"$f":"B46/'- 3 -'!$D46*100","v":7.0747467848187723E-2},7462600,{"$f":"D46/'- 3 -'!$D46*100","v":1.7884825662733257}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2602201},{"$f":"B48/'- 3 -'!$D48*100","v":0.10307397016295777},{"$f":"SUM(D11:D46)","v":41171382},{"$f":"D48/'- 3 -'!$D48*100","v":1.6308109173102832}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},48000,{"$f":"D50/'- 3 -'!$D50*100","v":1.3331543536501023}]
[" MITT ",180000,{"$f":"B51/'- 3 -'!$D51*100","v":0.5406885073383596},160190,{"$f":"D51/'- 3 -'!$D51*100","v":0.48118273328073236}]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"ANALYSIS OF  TRANSPORTATION EXPENSES"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF  TRANSPORTATION EXPENSES","ANALYSE DES DÉPENSES DE TRANSPORT"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[]
[null,"REGULAR TRANSPORTATION"]
[null,"(PROGRAM 720)"]
[null,null,"TRANSPORTED PUPILS","PER \nPUPIL","TOTAL KM (ROUTES)","COST \nPER KM","LOADED\n KM","COST \nPER KM"]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 29 -'!$D11","v":1158135},639,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1812.4178403755868},630338,{"$f":"IF(AND(CELL(\"type\",E11)=\"v\",E11>0),B11/E11,\"\")","v":1.8373237850169275},401440,{"$f":"IF(AND(CELL(\"type\",G11)=\"v\",G11>0),B11/G11,\"\")","v":2.8849516739736947}]
[" BORDER LAND",{"$f":"'- 29 -'!$D12","v":2041175},1590,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1283.75786163522},1054000,{"$f":"IF(AND(CELL(\"type\",E12)=\"v\",E12>0),B12/E12,\"\")","v":1.9365986717267551},679000,{"$f":"IF(AND(CELL(\"type\",G12)=\"v\",G12>0),B12/G12,\"\")","v":3.0061487481590574}]
[" BRANDON",{"$f":"'- 29 -'!$D13","v":2351600},3200,734.875,839842,2.8000504856865933,513278,4.5815328145761169]
[" DSFM",{"$f":"'- 29 -'!$D14","v":9850870},4954,1988.4679047234558,3245322,3.035406039832103,1697691,5.8025105864376965]
[" EVERGREEN",{"$f":"'- 29 -'!$D15","v":1510284},975,1549.0092307692307,755000,2.0003761589403974,469000,3.2202217484008528]
[" FLIN FLON",{"$f":"'- 29 -'!$D16","v":389770},293,1330.2730375426622,58194,6.6977695295047601,38796,10.04665429425714]
[" FORT LA BOSSE",{"$f":"'- 29 -'!$D17","v":1398360},670,2087.1044776119402,908595,1.5390355438891916,597495,2.3403710491301184]
[" FRONTIER",{"$f":"'- 29 -'!$D18","v":8151766},5140,1585.9466926070038,1730000,4.7120034682080929,1143000,7.1319037620297463]
[" GARDEN VALLEY",{"$f":"'- 29 -'!$D19","v":2808110},2700,1040.0407407407408,840000,3.3429880952380953,480000,5.8502291666666668]
[" HANOVER",{"$f":"'- 29 -'!$D20","v":3455900},4967,695.77209583249441,1407673,2.4550446019778742,751801,4.5968281500024606]
[" INTERLAKE",{"$f":"'- 29 -'!$D21","v":2035358},1467,1387.4287661895023,816180,2.4937611801318336,507898,4.0074148746401841]
[" KELSEY",{"$f":"'- 29 -'!$D22","v":442114},443,998,186810,2.3666506075691878,120900,3.6568569065343257]
[" LAKESHORE",{"$f":"'- 29 -'!$D23","v":1623490},705,2302.822695035461,906000,1.7919315673289182,534000,3.0402434456928837]
[" LORD SELKIRK",{"$f":"'- 29 -'!$D24","v":2502795},2450,1021.5489795918368,1004670,2.4911612768371705,454206,5.5102640652038941]
[" LOUIS RIEL",{"$f":"'- 29 -'!$D25","v":4526747},2854,1586.1061667834617,581490,7.7847374847374846,320450,14.126219378998284]
[" MOUNTAIN VIEW",{"$f":"'- 29 -'!$D26","v":2716426},1479,1836.6639621365787,1368139,1.9854897784508738,1000149,2.7160213128243891]
[" MYSTERY LAKE",{"$f":"'- 29 -'!$D27","v":50000},"N/A ",{"$f":"IF(AND(CELL(\"type\",C27)=\"v\",C27>0),B27/C27,\"\")","v":""},"N/A ",{"$f":"IF(AND(CELL(\"type\",E27)=\"v\",E27>0),B27/E27,\"\")","v":""},"N/A ",""]
[" PARK WEST",{"$f":"'- 29 -'!$D28","v":1696958},765,2218.2457516339869,1100000,1.5426890909090909,700000,2.4242257142857144]
[" PEMBINA TRAILS",{"$f":"'- 29 -'!$D29","v":3517839},2850,1234.3294736842106,650000,5.4120600000000003,382000,9.2090026178010476]
[" PINE CREEK",{"$f":"'- 29 -'!$D30","v":1168515},539,2167.931354359926,531549,2.1983203806234233,440743,2.6512389306239692]
[" PORTAGE LA PRAIRIE",{"$f":"'- 29 -'!$D31","v":1108398},1148,965.5034843205575,598744,1.851205189530083,389334,2.8469077963907594]
[" PRAIRIE ROSE",{"$f":"'- 29 -'!$D32","v":2043350},1148,1779.9216027874565,1294890,1.5780104873773062,801943,2.5479990473138363]
[" PRAIRIE SPIRIT",{"$f":"'- 29 -'!$D33","v":2300165},1130,2035.5442477876106,1515000,1.5182607260726073,900000,2.555738888888889]
[" RED RIVER VALLEY",{"$f":"'- 29 -'!$D34","v":2567717},1526,1682.6454783748361,1498851,1.7131235860002094,963399,2.6652684920785679]
[" RIVER EAST TRANSCONA",{"$f":"'- 29 -'!$D35","v":4445500},4300,1033.8372093023256,1160488,3.8307160435954528,597465,7.4406032152511026]
[" ROLLING RIVER",{"$f":"'- 29 -'!$D36","v":1650040},904,1825.2654867256638,830088,1.9877892464413411,527040,3.1307680631451125]
[" SEINE RIVER",{"$f":"'- 29 -'!$D37","v":3264660},3040,1073.9013157894738,1351638,2.4153360589151829,831552,3.9259841837912721]
[" SEVEN OAKS",{"$f":"'- 29 -'!$D38","v":3053508},2941,1038.2550153009181,729678,4.1847335399998355,377394,8.0910348336221567]
[" SOUTHWEST HORIZON",{"$f":"'- 29 -'!$D39","v":2137700},769,2779.8439531859558,1097000,1.9486782133090246,659600,3.2409035779260158]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 29 -'!$D40","v":2259380},1578,1431.7997465145754,300000,7.5312666666666663,155000,14.576645161290323]
[" SUNRISE",{"$f":"'- 29 -'!$D41","v":4507744},3724,1210.4575725026853,1379349,3.2680228136606471,955240,4.7189648674678617]
[" SWAN VALLEY",{"$f":"'- 29 -'!$D42","v":1644441},1249,1316.6060848678944,742477,2.2148039602573548,650734,2.5270556018280894]
[" TURTLE MOUNTAIN",{"$f":"'- 29 -'!$D43","v":964648},503,1917.7892644135188,549894,1.7542435451196048,355570,2.712962285907135]
[" TURTLE RIVER",{"$f":"'- 29 -'!$D44","v":1030481},0,"",0,"",0,""]
[" WESTERN",{"$f":"'- 29 -'!$D45","v":851733},1225,695.29224489795922,273000,3.1199010989010989,164500,5.1777082066869298]
[" WINNIPEG",{"$f":"'- 29 -'!$D46","v":6246852},2045,3054.6953545232273,596925,10.465053398668175,368900,16.933727297370559]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":93472529},{"$f":"SUM(C11:C46)","v":65910},{"$f":"B48/C48","v":1418.1843271127295},{"$f":"SUM(E11:E46)","v":32531824},{"$f":"B48/E48","v":2.8732643149673991},{"$f":"SUM(G11:G46)","v":19929518},{"$f":"B48/G48","v":4.6901550253247466}]
[" "]
[" WHITESHELL",{"$f":"'- 29 -'!$D50","v":0},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""},"N/A ",{"$f":"IF(AND(CELL(\"type\",E50)=\"v\",E50>0),B50/E50,\"\")","v":""},"N/A ",{"$f":"IF(AND(CELL(\"type\",G50)=\"v\",G50>0),B50/G50,\"\")","v":""}]
[" MITT ",{"$f":"'- 29 -'!$D51","v":0},0,{"$f":"IF(AND(CELL(\"type\",C51)=\"v\",C51>0),B51/C51,\"\")","v":""},0,{"$f":"IF(AND(CELL(\"type\",E51)=\"v\",E51>0),B51/E51,\"\")","v":""},0,{"$f":"IF(AND(CELL(\"type\",G51)=\"v\",G51>0),B51/G51,\"\")","v":""}]

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[]
[null,"ADMINISTRATION, REGULAR AND OTHER"]
[null,"(PROGRAMS 710, 720 AND 790)"]
[null,null,"TOTAL KM\n(LOG BOOK)","COST \nPER KM"]
[" DIVISION / DISTRICT","AMOUNT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"SUM('- 29 -'!$B11,'- 29 -'!$D11,'- 30 -'!$D11)","v":1392850},664227,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":2.0969487840753236}]
[" BORDER LAND",{"$f":"SUM('- 29 -'!$B12,'- 29 -'!$D12,'- 30 -'!$D12)","v":2480891},1130000,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":2.1954787610619468}]
[" BRANDON",{"$f":"SUM('- 29 -'!$B13,'- 29 -'!$D13,'- 30 -'!$D13)","v":2652700},902960,2.937782404536192]
[" DSFM",{"$f":"SUM('- 29 -'!$B14,'- 29 -'!$D14,'- 30 -'!$D14)","v":10510272},"N/A ",""]
[" EVERGREEN",{"$f":"SUM('- 29 -'!$B15,'- 29 -'!$D15,'- 30 -'!$D15)","v":1800494},850000,2.1182282352941177]
[" FLIN FLON",{"$f":"SUM('- 29 -'!$B16,'- 29 -'!$D16,'- 30 -'!$D16)","v":559198},58194,9.6092036979757367]
[" FORT LA BOSSE",{"$f":"SUM('- 29 -'!$B17,'- 29 -'!$D17,'- 30 -'!$D17)","v":1509455},953905,1.582395521566613]
[" FRONTIER",{"$f":"SUM('- 29 -'!$B18,'- 29 -'!$D18,'- 30 -'!$D18)","v":9657207},1850000,5.2201118918918921]
[" GARDEN VALLEY",{"$f":"SUM('- 29 -'!$B19,'- 29 -'!$D19,'- 30 -'!$D19)","v":3247430},960000,3.3827395833333331]
[" HANOVER",{"$f":"SUM('- 29 -'!$B20,'- 29 -'!$D20,'- 30 -'!$D20)","v":4267500},1633973,2.6117322624058046]
[" INTERLAKE",{"$f":"SUM('- 29 -'!$B21,'- 29 -'!$D21,'- 30 -'!$D21)","v":2318000},800000,2.8975]
[" KELSEY",{"$f":"SUM('- 29 -'!$B22,'- 29 -'!$D22,'- 30 -'!$D22)","v":556404},191545,2.9048213213605156]
[" LAKESHORE",{"$f":"SUM('- 29 -'!$B23,'- 29 -'!$D23,'- 30 -'!$D23)","v":1743240},815000,2.1389447852760735]
[" LORD SELKIRK",{"$f":"SUM('- 29 -'!$B24,'- 29 -'!$D24,'- 30 -'!$D24)","v":2807358},1030000,2.7255902912621357]
[" LOUIS RIEL",{"$f":"SUM('- 29 -'!$B25,'- 29 -'!$D25,'- 30 -'!$D25)","v":5037155},740746,6.8001109692121187]
[" MOUNTAIN VIEW",{"$f":"SUM('- 29 -'!$B26,'- 29 -'!$D26,'- 30 -'!$D26)","v":3154742},1408139,2.2403626346546752]
[" MYSTERY LAKE",{"$f":"SUM('- 29 -'!$B27,'- 29 -'!$D27,'- 30 -'!$D27)","v":155000},"N/A ",""]
[" PARK WEST",{"$f":"SUM('- 29 -'!$B28,'- 29 -'!$D28,'- 30 -'!$D28)","v":1811886},1000000,1.8118860000000001]
[" PEMBINA TRAILS",{"$f":"SUM('- 29 -'!$B29,'- 29 -'!$D29,'- 30 -'!$D29)","v":3977459},700000,5.6820842857142857]
[" PINE CREEK",{"$f":"SUM('- 29 -'!$B30,'- 29 -'!$D30,'- 30 -'!$D30)","v":1359359},734122,1.8516799660002017]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 29 -'!$B31,'- 29 -'!$D31,'- 30 -'!$D31)","v":1244018},524996,2.3695761491516127]
[" PRAIRIE ROSE",{"$f":"SUM('- 29 -'!$B32,'- 29 -'!$D32,'- 30 -'!$D32)","v":2345445},1105401,2.1218046663608954]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 29 -'!$B33,'- 29 -'!$D33,'- 30 -'!$D33)","v":2497100},1545000,1.6162459546925567]
[" RED RIVER VALLEY",{"$f":"SUM('- 29 -'!$B34,'- 29 -'!$D34,'- 30 -'!$D34)","v":2882701},1314663,2.1927300000076064]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 29 -'!$B35,'- 29 -'!$D35,'- 30 -'!$D35)","v":5065114},1483440,3.4144380628808717]
[" ROLLING RIVER",{"$f":"SUM('- 29 -'!$B36,'- 29 -'!$D36,'- 30 -'!$D36)","v":1810750},864149.34523308312,2.0954132639093705]
[" SEINE RIVER",{"$f":"SUM('- 29 -'!$B37,'- 29 -'!$D37,'- 30 -'!$D37)","v":3564197},1360638,2.6195042325732487]
[" SEVEN OAKS",{"$f":"SUM('- 29 -'!$B38,'- 29 -'!$D38,'- 30 -'!$D38)","v":3832018},1111300,3.448230000899847]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 29 -'!$B39,'- 29 -'!$D39,'- 30 -'!$D39)","v":2277700},1028300,2.215015073422153]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 29 -'!$B40,'- 29 -'!$D40,'- 30 -'!$D40)","v":2523335},425000,5.9372588235294117]
[" SUNRISE",{"$f":"SUM('- 29 -'!$B41,'- 29 -'!$D41,'- 30 -'!$D41)","v":5173984},1572778,3.2897103087657635]
[" SWAN VALLEY",{"$f":"SUM('- 29 -'!$B42,'- 29 -'!$D42,'- 30 -'!$D42)","v":1867997},680325,2.74574210855106]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 29 -'!$B43,'- 29 -'!$D43,'- 30 -'!$D43)","v":1075023},568139,1.8921830749165258]
[" TURTLE RIVER",{"$f":"SUM('- 29 -'!$B44,'- 29 -'!$D44,'- 30 -'!$D44)","v":1122370},0,""]
[" WESTERN",{"$f":"SUM('- 29 -'!$B45,'- 29 -'!$D45,'- 30 -'!$D45)","v":984573},300000,3.2819099999999999]
[" WINNIPEG",{"$f":"SUM('- 29 -'!$B46,'- 29 -'!$D46,'- 30 -'!$D46)","v":7314176},748511,9.7716346185961189]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":106579101},{"$f":"SUM(C11:C46)","v":31055451.345233083},{"$f":"B48/C48","v":3.4318967003633509}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 29 -'!$B50,'- 29 -'!$D50,'- 30 -'!$D50)","v":59818},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""}]
[" MITT ",{"$f":"SUM('- 29 -'!$B51,'- 29 -'!$D51,'- 30 -'!$D51)","v":0},0,{"$f":"IF(AND(CELL(\"type\",C51)=\"v\",C51>0),B51/C51,\"\")","v":""}]

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[]
[null,null,null,null,null,"REPAIRS AND\n REPLACEMENTS"]
[null,"MAINTENANCE",null,null,null,null,null,null,"TOTAL"]
[null," ","COST PER PUPIL","COST PER \nSQ FT (1)","SQ FT PER PUPIL (2)"," ","COST PER \nSQ FT (1)",null,"AREA"]
[" DIVISION / DISTRICT","AMOUNT",null,null,null,"AMOUNT",null,null,"Sep 30, 20"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 31 -'!D11","v":1736571},{"$f":"B11/'- 7 -'!E11","v":838.11341698841704},{"$f":"B11/I11","v":5.5667534315956839},{"$f":"I11/'- 7 -'!E11","v":150.5569498069498},{"$f":"'- 31 -'!F11","v":267800},{"$f":"F11/I11","v":0.85845990113927051},null,311954]
[" BORDER LAND",{"$f":"'- 31 -'!D12","v":2888569},{"$f":"B12/'- 7 -'!E12","v":1337.3871454631319},7.0707276176488589,{"$f":"I12/'- 7 -'!E12","v":189.14420379098644},{"$f":"'- 31 -'!F12","v":275350},0.67401015849703205,null,408525]
[" BRANDON",{"$f":"'- 31 -'!D13","v":7554500},{"$f":"B13/'- 7 -'!E13","v":863.61817662189196},7.1169365095215937,{"$f":"I13/'- 7 -'!E13","v":121.34689911403258},{"$f":"'- 31 -'!F13","v":651300},0.61357611339617624,null,1061482]
[" DSFM",{"$f":"'- 31 -'!D14","v":9254445},{"$f":"B14/'- 7 -'!E14","v":1526.3805047006433},8.9414668363280114,{"$f":"I14/'- 7 -'!E14","v":170.70806531420089},{"$f":"'- 31 -'!F14","v":757500},0.73188193657409684,null,1035003]
[" EVERGREEN",{"$f":"'- 31 -'!D15","v":2295905},{"$f":"B15/'- 7 -'!E15","v":1706.992565055762},7.8828273603109311,{"$f":"I15/'- 7 -'!E15","v":216.5457249070632},{"$f":"'- 31 -'!F15","v":140000},0.4806800936639497,null,291254]
[" FLIN FLON",{"$f":"'- 31 -'!D16","v":1978099},{"$f":"B16/'- 7 -'!E16","v":2086.6023206751056},9.430970940904432,{"$f":"I16/'- 7 -'!E16","v":221.25},{"$f":"'- 31 -'!F16","v":80000},0.38141552837969916,null,209745]
[" FORT LA BOSSE",{"$f":"'- 31 -'!D17","v":1638360},{"$f":"B17/'- 7 -'!E17","v":1159.0802971347719},6.2046164624794073,{"$f":"I17/'- 7 -'!E17","v":186.80933852140078},{"$f":"'- 31 -'!F17","v":70000},0.26509628675844049,null,264055]
[" FRONTIER",{"$f":"'- 31 -'!D18","v":18718567},{"$f":"B18/'- 7 -'!E18","v":3176.4070931613778},12.703791679872518,{"$f":"I18/'- 7 -'!E18","v":250.03614457831324},{"$f":"'- 31 -'!F18","v":2006907},1.3620342010623951,null,1473463]
[" GARDEN VALLEY",{"$f":"'- 31 -'!D19","v":4392150},{"$f":"B19/'- 7 -'!E19","v":1030.5373064289065},6.1487665088462498,{"$f":"I19/'- 7 -'!E19","v":167.60065696855935},{"$f":"'- 31 -'!F19","v":110000},0.15399390184148709,null,714314]
[" HANOVER",{"$f":"'- 31 -'!D20","v":7939000},{"$f":"B20/'- 7 -'!E20","v":973.75199313136272},7.0834407731023754,{"$f":"I20/'- 7 -'!E20","v":137.46878449650436},{"$f":"'- 31 -'!F20","v":616500},0.55006187638463466,null,1120783]
[" INTERLAKE",{"$f":"'- 31 -'!D21","v":2909000},{"$f":"B21/'- 7 -'!E21","v":1018.5574229691877},6.3339096051594472,{"$f":"I21/'- 7 -'!E21","v":160.81022408963585},{"$f":"'- 31 -'!F21","v":300000},0.65320484068333939,null,459274]
[" KELSEY",{"$f":"'- 31 -'!D22","v":2306219},{"$f":"B22/'- 7 -'!E22","v":1591.5935127674259},6.7653276149351109,{"$f":"I22/'- 7 -'!E22","v":235.25741890959281},{"$f":"'- 31 -'!F22","v":37400},0.10971345427237099,null,340888]
[" LAKESHORE",{"$f":"'- 31 -'!D23","v":1395750},{"$f":"B23/'- 7 -'!E23","v":1497.5858369098712},5.9837689062660768,{"$f":"I23/'- 7 -'!E23","v":250.27467811158797},{"$f":"'- 31 -'!F23","v":140382},0.60183660870459921,null,233256]
[" LORD SELKIRK",{"$f":"'- 31 -'!D24","v":5526497},{"$f":"B24/'- 7 -'!E24","v":1485.6174731182796},7.7737912039993589,{"$f":"I24/'- 7 -'!E24","v":191.10591397849461},{"$f":"'- 31 -'!F24","v":555800},0.78181045808635086,null,710914]
[" LOUIS RIEL",{"$f":"'- 31 -'!D25","v":18380081},{"$f":"B25/'- 7 -'!E25","v":1189.4183006535948},7.9219569992207379,{"$f":"I25/'- 7 -'!E25","v":150.14197890377272},{"$f":"'- 31 -'!F25","v":430020},0.18534194429311285,null,2320144]
[" MOUNTAIN VIEW",{"$f":"'- 31 -'!D26","v":4531478},{"$f":"B26/'- 7 -'!E26","v":1494.5507915567282},5.8865424011078158,{"$f":"I26/'- 7 -'!E26","v":253.89281002638523},{"$f":"'- 31 -'!F26","v":259700},0.33735903861117716,null,769803]
[" MYSTERY LAKE",{"$f":"'- 31 -'!D27","v":4597182},{"$f":"B27/'- 7 -'!E27","v":1636.1242793081358},9.8309998909373189,{"$f":"I27/'- 7 -'!E27","v":166.42501245640258},{"$f":"'- 31 -'!F27","v":681000},1.4563075653146458,null,467621,null,null,"AREA"]
[" PARK WEST",{"$f":"'- 31 -'!D28","v":3044971},{"$f":"B28/'- 7 -'!E28","v":1498.1407134071342},6.8693214760270802,{"$f":"I28/'- 7 -'!E28","v":218.09151291512916},{"$f":"'- 31 -'!F28","v":156017},0.3519675322770946,null,443271,null,50000,"Waywayseecapo Included",null,50000]
[" PEMBINA TRAILS",{"$f":"'- 31 -'!D29","v":16053473},{"$f":"B29/'- 7 -'!E29","v":1093.6353293821105},8.6841435337953783,{"$f":"I29/'- 7 -'!E29","v":125.9347366986852},{"$f":"'- 31 -'!F29","v":1435600},0.77658936836388259,null,1848596]
[" PINE CREEK",{"$f":"'- 31 -'!D30","v":1245812},{"$f":"B30/'- 7 -'!E30","v":1171.9774223894638},5.940216950768864,{"$f":"I30/'- 7 -'!E30","v":197.29539040451553},{"$f":"'- 31 -'!F30","v":119273},0.56871140779592322,null,209725]
[" PORTAGE LA PRAIRIE",{"$f":"'- 31 -'!D31","v":3547675},{"$f":"B31/'- 7 -'!E31","v":1056.1699910687705},5.8493843404165515,{"$f":"I31/'- 7 -'!E31","v":180.56088121464722},{"$f":"'- 31 -'!F31","v":155000},0.25556303008718823,null,606504]
[" PRAIRIE ROSE",{"$f":"'- 31 -'!D32","v":2607000},{"$f":"B32/'- 7 -'!E32","v":1100.9290540540539},6.7278113838594464,{"$f":"I32/'- 7 -'!E32","v":163.63851351351352},{"$f":"'- 31 -'!F32","v":236314},0.60984887585936376,null,387496]
[" PRAIRIE SPIRIT",{"$f":"'- 31 -'!D33","v":2727730},{"$f":"B33/'- 7 -'!E33","v":1299.8475101262807},5.5446738014655814,{"$f":"I33/'- 7 -'!E33","v":234.43173695496785},{"$f":"'- 31 -'!F33","v":323500},0.65758046975841289,null,491955]
[" RED RIVER VALLEY",{"$f":"'- 31 -'!D34","v":2318338},{"$f":"B34/'- 7 -'!E34","v":1028.680835958646},6.0584009512236552,{"$f":"I34/'- 7 -'!E34","v":169.79411634201537},{"$f":"'- 31 -'!F34","v":265484},0.69377654083859253,null,382665]
[" RIVER EAST TRANSCONA",{"$f":"'- 31 -'!D35","v":19777400},{"$f":"B35/'- 7 -'!E35","v":1213.6352479135985},8.0206016242028522,{"$f":"I35/'- 7 -'!E35","v":151.31473981345115},{"$f":"'- 31 -'!F35","v":735600},0.29831800715784779,null,2465825]
[" ROLLING RIVER",{"$f":"'- 31 -'!D36","v":2551560},{"$f":"B36/'- 7 -'!E36","v":1406.9809760132341},7.9265856681754219,{"$f":"I36/'- 7 -'!E36","v":177.5015164047422},{"$f":"'- 31 -'!F36","v":110000},0.34172209295462241,null,321899]
[" SEINE RIVER",{"$f":"'- 31 -'!D37","v":4362400},{"$f":"B37/'- 7 -'!E37","v":999.63336388634275},7.3961171402268135,{"$f":"I37/'- 7 -'!E37","v":135.15650779101742},{"$f":"'- 31 -'!F37","v":455000},0.7714178660377774,null,589823]
[" SEVEN OAKS",{"$f":"'- 31 -'!D38","v":11944855},{"$f":"B38/'- 7 -'!E38","v":1021.3729916459311},8.5822145903011542,{"$f":"I38/'- 7 -'!E38","v":119.01042334692899},{"$f":"'- 31 -'!F38","v":932540},0.67001720774671925,null,1391815]
[" SOUTHWEST HORIZON",{"$f":"'- 31 -'!D39","v":2029200},{"$f":"B39/'- 7 -'!E39","v":1345.177328471992},6.3903156422909655,{"$f":"I39/'- 7 -'!E39","v":210.50248591315878},{"$f":"'- 31 -'!F39","v":160000},0.50386876737953601,null,317543]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 31 -'!D40","v":8604334},{"$f":"B40/'- 7 -'!E40","v":1050.8596831910502},5.8972166820876595,{"$f":"I40/'- 7 -'!E40","v":178.19587440002931},{"$f":"'- 31 -'!F40","v":916772},0.62833487543264455,null,1459050]
[" SUNRISE",{"$f":"'- 31 -'!D41","v":5453459},{"$f":"B41/'- 7 -'!E41","v":1205.983856700575},7.1980790019363088,{"$f":"I41/'- 7 -'!E41","v":167.54245908889871},{"$f":"'- 31 -'!F41","v":626920},0.82747842935903815,null,757627]
[" SWAN VALLEY",{"$f":"'- 31 -'!D42","v":1896134},{"$f":"B42/'- 7 -'!E42","v":1399.3608856088561},6.5224917184656714,{"$f":"I42/'- 7 -'!E42","v":214.5439114391144},{"$f":"'- 31 -'!F42","v":163193},0.56136591138156289,null,290707]
[" TURTLE MOUNTAIN",{"$f":"'- 31 -'!D43","v":809348},{"$f":"B43/'- 7 -'!E43","v":818.76378351036919},{"$f":"B43/I43","v":4.4324034217242252},{"$f":"I43/'- 7 -'!E43","v":184.72230652503794},{"$f":"'- 31 -'!F43","v":130783},{"$f":"F43/I43","v":0.71623456992957202},null,182598]
[" TURTLE RIVER",{"$f":"'- 31 -'!D44","v":1056006},{"$f":"B44/'- 7 -'!E44","v":1569.1025260029717},{"$f":"B44/I44","v":5.8437470601581563},{"$f":"I44/'- 7 -'!E44","v":268.50965824665678},{"$f":"'- 31 -'!F44","v":52520},{"$f":"F44/I44","v":0.29063622327856697},null,180707]
[" WESTERN",{"$f":"'- 31 -'!D45","v":1861444},{"$f":"B45/'- 7 -'!E45","v":915.61436301032961},{"$f":"B45/I45","v":8.2200740999156547},{"$f":"I45/'- 7 -'!E45","v":111.38760452533202},{"$f":"'- 31 -'!F45","v":138940},{"$f":"F45/I45","v":0.61355436716993961},null,226451]
[" WINNIPEG",{"$f":"'- 31 -'!D46","v":42054987},{"$f":"B46/'- 7 -'!E46","v":1380.2322650519372},{"$f":"B46/I46","v":8.3054041526836109},{"$f":"I46/'- 7 -'!E46","v":166.1848405782832},{"$f":"'- 31 -'!F46","v":6876911},{"$f":"F46/I46","v":1.3581153925225469},null,5063569]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":231988499},{"$f":"B48/'- 7 -'!E48","v":1267.2247265717861},{"$f":"B48/I48","v":7.7821581088203597},{"$f":"I48/'- 7 -'!E48","v":162.83718588748584},{"$f":"SUM(F11:F46)","v":21370026},{"$f":"F48/I48","v":0.71686709400883664},null,{"$f":"SUM(I11:I46)","v":29810304}]
[" "]
[" WHITESHELL",{"$f":"'- 31 -'!D50","v":464486},{"$f":"B50/'- 7 -'!E50","v":2639.125},{"$f":"B50/I50","v":6.3579445904511607},{"$f":"I50/'- 7 -'!E50","v":415.09090909090907},{"$f":"'- 31 -'!F50","v":22000},"N/A ",null,73056]
[" MITT ",{"$f":"'- 31 -'!D51","v":4109696},{"$f":"B51/'- 7 -'!E51","v":2316.6268320180384},"N/A ","N/A ",{"$f":"'- 31 -'!F51","v":0},"N/A "]
[]
["(1)  Based on area (square footage) of active school buildings as at September 30, 2020. Includes rented and leased space."]
["(2)  Square footage (as per note above) divided by total FTE enrolment (from page 7)."]

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[null," INFORMATION TECHNOLOGY EXPENSES  (1)"]
[null,"SALARIES",null,null,"SERVICES",null,null,"EQUIPMENT"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
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[]
[" BEAUTIFUL PLAINS",152105,{"$f":"B11/'- 3 -'!$D11*100","v":0.652018746144439},{"$f":"B11/'- 7 -'!$E11","v":73.409749034749041},214516,{"$f":"E11/'- 3 -'!$D11*100","v":0.91955197625272334},{"$f":"E11/'- 7 -'!$E11","v":103.53088803088804},219334,{"$f":"H11/'- 3 -'!$D11*100","v":0.94020498778373085},{"$f":"H11/'- 7 -'!$E11","v":105.85617760617761}]
[" BORDER LAND",317767,{"$f":"B12/'- 3 -'!$D12*100","v":0.90927341738089806},{"$f":"B12/'- 7 -'!$E12","v":147.12388765938533},275308,{"$f":"E12/'- 3 -'!$D12*100","v":0.78777924074022887},{"$f":"E12/'- 7 -'!$E12","v":127.46566907114349},398833,{"$f":"H12/'- 3 -'!$D12*100","v":1.141239476957254},{"$f":"H12/'- 7 -'!$E12","v":184.6568759086237}]
[" BRANDON",544700,{"$f":"B13/'- 3 -'!$D13*100","v":0.49661024984592045},{"$f":"B13/'- 7 -'!$E13","v":62.269219777079165},628100,{"$f":"E13/'- 3 -'!$D13*100","v":0.57264714141403095},{"$f":"E13/'- 7 -'!$E13","v":71.803372392112038},941800,{"$f":"H13/'- 3 -'!$D13*100","v":0.85865161245619226},{"$f":"H13/'- 7 -'!$E13","v":107.66504715633037}]
[" DSFM",579370,{"$f":"B14/'- 3 -'!$D14*100","v":0.57764393637727174},{"$f":"B14/'- 7 -'!$E14","v":95.558304469734452},562612,{"$f":"E14/'- 3 -'!$D14*100","v":0.56093586194157374},{"$f":"E14/'- 7 -'!$E14","v":92.794326241134755},611239,{"$f":"H14/'- 3 -'!$D14*100","v":0.60941799200391311},{"$f":"H14/'- 7 -'!$E14","v":100.81461322777503}]
[" EVERGREEN",145000,{"$f":"B15/'- 3 -'!$D15*100","v":0.67573789646241422},{"$f":"B15/'- 7 -'!$E15","v":107.80669144981412},196912,{"$f":"E15/'- 3 -'!$D15*100","v":0.91766138391866836},{"$f":"E15/'- 7 -'!$E15","v":146.40297397769515},114000,{"$f":"H15/'- 3 -'!$D15*100","v":0.53126979446010503},{"$f":"H15/'- 7 -'!$E15","v":84.758364312267659}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$E16","v":0},190800,{"$f":"E16/'- 3 -'!$D16*100","v":1.2256352795903398},{"$f":"E16/'- 7 -'!$E16","v":201.26582278481013},34664,{"$f":"H16/'- 3 -'!$D16*100","v":0.22266992312221981},{"$f":"H16/'- 7 -'!$E16","v":36.565400843881854}]
[" FORT LA BOSSE",129600,{"$f":"B17/'- 3 -'!$D17*100","v":0.66257258838020483},{"$f":"B17/'- 7 -'!$E17","v":91.687301025822421},153075,{"$f":"E17/'- 3 -'!$D17*100","v":0.78258718338194333},{"$f":"E17/'- 7 -'!$E17","v":108.29501238061549},133500,{"$f":"H17/'- 3 -'!$D17*100","v":0.68251111534534981},{"$f":"H17/'- 7 -'!$E17","v":94.446409621506902}]
[" FRONTIER",367781,{"$f":"B18/'- 3 -'!$D18*100","v":0.25345325852359168},{"$f":"B18/'- 7 -'!$E18","v":62.409808247072796},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"E18/'- 7 -'!$E18","v":0},1822995,{"$f":"H18/'- 3 -'!$D18*100","v":1.2563020466587864},{"$f":"H18/'- 7 -'!$E18","v":309.3492278975055}]
[" GARDEN VALLEY",622000,{"$f":"B19/'- 3 -'!$D19*100","v":1.1902545326787062},{"$f":"B19/'- 7 -'!$E19","v":145.94087282965745},239600,{"$f":"E19/'- 3 -'!$D19*100","v":0.45849676210581675},{"$f":"E19/'- 7 -'!$E19","v":56.217738151102772},593000,{"$f":"H19/'- 3 -'!$D19*100","v":1.1347603502869337},{"$f":"H19/'- 7 -'!$E19","v":139.13655560769593}]
[" HANOVER",797100,{"$f":"B20/'- 3 -'!$D20*100","v":0.84846794641165435},{"$f":"B20/'- 7 -'!$E20","v":97.767692873788789},387900,{"$f":"E20/'- 3 -'!$D20*100","v":0.41289764949577307},{"$f":"E20/'- 7 -'!$E20","v":47.577578805347727},2172500,{"$f":"H20/'- 3 -'!$D20*100","v":2.3125035924969501},{"$f":"H20/'- 7 -'!$E20","v":266.46633141175028}]
[" INTERLAKE",364624,{"$f":"B21/'- 3 -'!$D21*100","v":0.94475148142102416},{"$f":"B21/'- 7 -'!$E21","v":127.66946778711484},164700,{"$f":"E21/'- 3 -'!$D21*100","v":0.42674253200568996},{"$f":"E21/'- 7 -'!$E21","v":57.668067226890756},383565,{"$f":"H21/'- 3 -'!$D21*100","v":0.99382816811634767},{"$f":"H21/'- 7 -'!$E21","v":134.3014705882353}]
[" KELSEY",139824,{"$f":"B22/'- 3 -'!$D22*100","v":0.67880825807646816},{"$f":"B22/'- 7 -'!$E22","v":96.496894409937894},20407,{"$f":"E22/'- 3 -'!$D22*100","v":9.90705467056191E-2},{"$f":"E22/'- 7 -'!$E22","v":14.083505866114562},229800,{"$f":"H22/'- 3 -'!$D22*100","v":1.1156177602269453},{"$f":"H22/'- 7 -'!$E22","v":158.59213250517598}]
[" LAKESHORE",125250,{"$f":"B23/'- 3 -'!$D23*100","v":0.76351164149516604},{"$f":"B23/'- 7 -'!$E23","v":134.38841201716738},90500,{"$f":"E23/'- 3 -'!$D23*100","v":0.55167907030189645},{"$f":"E23/'- 7 -'!$E23","v":97.103004291845494},150000,{"$f":"H23/'- 3 -'!$D23*100","v":0.91438519939540852},{"$f":"H23/'- 7 -'!$E23","v":160.94420600858368}]
[" LORD SELKIRK",492847,{"$f":"B24/'- 3 -'!$D24*100","v":0.83236978716908805},{"$f":"B24/'- 7 -'!$E24","v":132.48575268817206},461805,{"$f":"E24/'- 3 -'!$D24*100","v":0.7799429225776372},{"$f":"E24/'- 7 -'!$E24","v":124.14112903225806},962500,{"$f":"H24/'- 3 -'!$D24*100","v":1.6255672047313818},{"$f":"H24/'- 7 -'!$E24","v":258.73655913978496}]
[" LOUIS RIEL",972152,{"$f":"B25/'- 3 -'!$D25*100","v":0.49212866585491633},{"$f":"B25/'- 7 -'!$E25","v":62.910243965573031},1256058,{"$f":"E25/'- 3 -'!$D25*100","v":0.63584927848360595},{"$f":"E25/'- 7 -'!$E25","v":81.282469423412934},1900602,{"$f":"H25/'- 3 -'!$D25*100","v":0.96213424092239253},{"$f":"H25/'- 7 -'!$E25","v":122.99242865463017}]
[" MOUNTAIN VIEW",413462,{"$f":"B26/'- 3 -'!$D26*100","v":0.96509965283797239},{"$f":"B26/'- 7 -'!$E26","v":136.36609498680738},471475,{"$f":"E26/'- 3 -'!$D26*100","v":1.1005131277403557},{"$f":"E26/'- 7 -'!$E26","v":155.49967018469658},354690,{"$f":"H26/'- 3 -'!$D26*100","v":0.82791452628077167},{"$f":"H26/'- 7 -'!$E26","v":116.98218997361478}]
[" MYSTERY LAKE",125809,{"$f":"B27/'- 3 -'!$D27*100","v":0.28599943331606853},{"$f":"B27/'- 7 -'!$E27","v":44.775072958929456},211100,{"$f":"E27/'- 3 -'!$D27*100","v":0.47988999493694456},{"$f":"E27/'- 7 -'!$E27","v":75.129902484162571},198300,{"$f":"H27/'- 3 -'!$D27*100","v":0.45079197534815785},{"$f":"H27/'- 7 -'!$E27","v":70.574418108050395}]
[" PARK WEST",258519,{"$f":"B28/'- 3 -'!$D28*100","v":0.89392785090503801},{"$f":"B28/'- 7 -'!$E28","v":127.19261992619926},264025,{"$f":"E28/'- 3 -'!$D28*100","v":0.91296694183097826},{"$f":"E28/'- 7 -'!$E28","v":129.90159901599017},318241,{"$f":"H28/'- 3 -'!$D28*100","v":1.1004393998115041},{"$f":"H28/'- 7 -'!$E28","v":156.57613776137762}]
[" PEMBINA TRAILS",1550307,{"$f":"B29/'- 3 -'!$D29*100","v":0.85563882369537603},{"$f":"B29/'- 7 -'!$E29","v":105.61393827917433},1438273,{"$f":"E29/'- 3 -'!$D29*100","v":0.79380549650670451},{"$f":"E29/'- 7 -'!$E29","v":97.981674500987808},1508300,{"$f":"H29/'- 3 -'!$D29*100","v":0.83245449951508677},{"$f":"H29/'- 7 -'!$E29","v":102.75223107841134}]
[" PINE CREEK",140255,{"$f":"B30/'- 3 -'!$D30*100","v":0.88888993108354064},{"$f":"B30/'- 7 -'!$E30","v":131.94261523988712},143090,{"$f":"E30/'- 3 -'!$D30*100","v":0.90685722604359098},{"$f":"E30/'- 7 -'!$E30","v":134.60959548447789},130297,{"$f":"H30/'- 3 -'!$D30*100","v":0.82577941143197819},{"$f":"H30/'- 7 -'!$E30","v":122.57478833490123}]
[" PORTAGE LA PRAIRIE",352500,{"$f":"B31/'- 3 -'!$D31*100","v":0.84760697467285429},{"$f":"B31/'- 7 -'!$E31","v":104.94194700803811},219420,{"$f":"E31/'- 3 -'!$D31*100","v":0.52760829044742608},{"$f":"E31/'- 7 -'!$E31","v":65.323012801429002},275300,{"$f":"H31/'- 3 -'!$D31*100","v":0.66197503582251571},{"$f":"H31/'- 7 -'!$E31","v":81.95891634415004}]
[" PRAIRIE ROSE",226370,{"$f":"B32/'- 3 -'!$D32*100","v":0.70505335475766961},{"$f":"B32/'- 7 -'!$E32","v":95.595439189189193},180717,{"$f":"E32/'- 3 -'!$D32*100","v":0.56286224814128105},{"$f":"E32/'- 7 -'!$E32","v":76.316300675675677},247147,{"$f":"H32/'- 3 -'!$D32*100","v":0.76976552311831858},{"$f":"H32/'- 7 -'!$E32","v":104.36951013513513}]
[" PRAIRIE SPIRIT",379060,{"$f":"B33/'- 3 -'!$D33*100","v":1.3004997794646604},{"$f":"B33/'- 7 -'!$E33","v":180.63378603764593},293250,{"$f":"E33/'- 3 -'!$D33*100","v":1.0060981383633505},{"$f":"E33/'- 7 -'!$E33","v":139.74267333809865},218000,{"$f":"H33/'- 3 -'!$D33*100","v":0.74792632280719662},{"$f":"H33/'- 7 -'!$E33","v":103.88372647128901}]
[" RED RIVER VALLEY",200549,{"$f":"B34/'- 3 -'!$D34*100","v":0.61428781464986493},{"$f":"B34/'- 7 -'!$E34","v":88.986555442161787},196155,{"$f":"E34/'- 3 -'!$D34*100","v":0.60082885620294413},{"$f":"E34/'- 7 -'!$E34","v":87.036872698229587},216326,{"$f":"H34/'- 3 -'!$D34*100","v":0.66261325557318507},{"$f":"H34/'- 7 -'!$E34","v":95.987043528419946}]
[" RIVER EAST TRANSCONA",953000,{"$f":"B35/'- 3 -'!$D35*100","v":0.4736959803292401},{"$f":"B35/'- 7 -'!$E35","v":58.480608738340699},887799,{"$f":"E35/'- 3 -'!$D35*100","v":0.44128732176318886},{"$f":"E35/'- 7 -'!$E35","v":54.479565537555231},1576613,{"$f":"H35/'- 3 -'!$D35*100","v":0.78366761871440116},{"$f":"H35/'- 7 -'!$E35","v":96.748465881197845}]
[" ROLLING RIVER",205370,{"$f":"B36/'- 3 -'!$D36*100","v":0.83397647022514765},{"$f":"B36/'- 7 -'!$E36","v":113.24510614833196},283575,{"$f":"E36/'- 3 -'!$D36*100","v":1.151555132415135},{"$f":"E36/'- 7 -'!$E36","v":156.36889991728702},272000,{"$f":"H36/'- 3 -'!$D36*100","v":1.1045508102509625},{"$f":"H36/'- 7 -'!$E36","v":149.98621450234353}]
[" SEINE RIVER",309250,{"$f":"B37/'- 3 -'!$D37*100","v":0.55035439263601094},{"$f":"B37/'- 7 -'!$E37","v":70.863886342804761},691400,{"$f":"E37/'- 3 -'!$D37*100","v":1.2304447116201711},{"$f":"E37/'- 7 -'!$E37","v":158.43263061411548},438400,{"$f":"H37/'- 3 -'!$D37*100","v":0.78019520042563351},{"$f":"H37/'- 7 -'!$E37","v":100.45829514207149}]
[" SEVEN OAKS",377830,{"$f":"B38/'- 3 -'!$D38*100","v":0.24616537472356889},{"$f":"B38/'- 7 -'!$E38","v":32.307245038435553},711200,{"$f":"E38/'- 3 -'!$D38*100","v":0.4633639851345901},{"$f":"E38/'- 7 -'!$E38","v":60.812832944274845},1283160,{"$f":"H38/'- 3 -'!$D38*100","v":0.83600974573298736},{"$f":"H38/'- 7 -'!$E38","v":109.71962137341917}]
[" SOUTHWEST HORIZON",162200,{"$f":"B39/'- 3 -'!$D39*100","v":0.67981022313869477},{"$f":"B39/'- 7 -'!$E39","v":107.52403049386808},148500,{"$f":"E39/'- 3 -'!$D39*100","v":0.62239098727556197},{"$f":"E39/'- 7 -'!$E39","v":98.442161087172693},44100,{"$f":"H39/'- 3 -'!$D39*100","v":0.18483126288789417},{"$f":"H39/'- 7 -'!$E39","v":29.234338747099766}]
[" ST. JAMES-ASSINIBOIA",661718,{"$f":"B40/'- 3 -'!$D40*100","v":0.59089750415505649},{"$f":"B40/'- 7 -'!$E40","v":80.816570793487941},615177,{"$f":"E40/'- 3 -'!$D40*100","v":0.54933756360503283},{"$f":"E40/'- 7 -'!$E40","v":75.132451544352023},1053134,{"$f":"H40/'- 3 -'!$D40*100","v":0.94042213169481748},{"$f":"H40/'- 7 -'!$E40","v":128.62076967232133}]
[" SUNRISE",400061,{"$f":"B41/'- 3 -'!$D41*100","v":0.58557416203721335},{"$f":"B41/'- 7 -'!$E41","v":88.469924812030072},703854,{"$f":"E41/'- 3 -'!$D41*100","v":1.0302396790652943},{"$f":"E41/'- 7 -'!$E41","v":155.65103936311365},185802,{"$f":"H41/'- 3 -'!$D41*100","v":0.27196065213764481},{"$f":"H41/'- 7 -'!$E41","v":41.088456435205664}]
[" SWAN VALLEY",200701,{"$f":"B42/'- 3 -'!$D42*100","v":0.91979433372850228},{"$f":"B42/'- 7 -'!$E42","v":148.11881918819188},217210,{"$f":"E42/'- 3 -'!$D42*100","v":0.99545357137815949},{"$f":"E42/'- 7 -'!$E42","v":160.30258302583024},99250,{"$f":"H42/'- 3 -'!$D42*100","v":0.45485367597846471},{"$f":"H42/'- 7 -'!$E42","v":73.247232472324725}]
[" TURTLE MOUNTAIN",63010,{"$f":"B43/'- 3 -'!$D43*100","v":0.4508331111126534},{"$f":"B43/'- 7 -'!$E43","v":63.743045017703594},112616,{"$f":"E43/'- 3 -'!$D43*100","v":0.80576133377341008},{"$f":"E43/'- 7 -'!$E43","v":113.9261507334345},195291,{"$f":"H43/'- 3 -'!$D43*100","v":1.3972964466322995},{"$f":"H43/'- 7 -'!$E43","v":197.5629742033384}]
[" TURTLE RIVER",125872,{"$f":"B44/'- 3 -'!$D44*100","v":1.0942013552338192},{"$f":"B44/'- 7 -'!$E44","v":187.03120356612183},82500,{"$f":"E44/'- 3 -'!$D44*100","v":0.71716991711254352},{"$f":"E44/'- 7 -'!$E44","v":122.58543833580981},139446,{"$f":"H44/'- 3 -'!$D44*100","v":1.2121997122627362},{"$f":"H44/'- 7 -'!$E44","v":207.20059435364041}]
[" WESTERN",251109,{"$f":"B45/'- 3 -'!$D45*100","v":1.0605221822373843},{"$f":"B45/'- 7 -'!$E45","v":123.51647811116577},97890,{"$f":"E45/'- 3 -'!$D45*100","v":0.41342411629697684},{"$f":"E45/'- 7 -'!$E45","v":48.150516478111165},154775,{"$f":"H45/'- 3 -'!$D45*100","v":0.65366960465690649},{"$f":"H45/'- 7 -'!$E45","v":76.131333005410724}]
[" WINNIPEG",986900,{"$f":"B46/'- 3 -'!$D46*100","v":0.23651990521468994},{"$f":"B46/'- 7 -'!$E46","v":32.389766815996325},1396499,{"$f":"E46/'- 3 -'!$D46*100","v":0.33468417378904575},{"$f":"E46/'- 7 -'!$E46","v":45.832685144160557},2792461,{"$f":"H46/'- 3 -'!$D46*100","v":0.66923965045670109},{"$f":"H46/'- 7 -'!$E46","v":91.647746106762497}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":14093972},{"$f":"B48/'- 3 -'!$D48*100","v":0.55826650185960347},{"$f":"B48/'- 7 -'!$E48","v":76.987565724154322},{"$f":"SUM(E11:E46)","v":14208018},{"$f":"E48/'- 3 -'!$D48*100","v":0.56278389847931298},{"$f":"E48/'- 7 -'!$E48","v":77.610535879095522},{"$f":"SUM(H11:H46)","v":22369365},{"$f":"H48/'- 3 -'!$D48*100","v":0.88605732630734968},{"$f":"H48/'- 7 -'!$E48","v":122.19145590363721}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},35000,{"$f":"E50/'- 3 -'!$D50*100","v":0.97209171620319945},{"$f":"E50/'- 7 -'!$E50","v":198.86363636363637},15000,{"$f":"H50/'- 3 -'!$D50*100","v":0.41661073551565697},{"$f":"H50/'- 7 -'!$E50","v":85.227272727272734}]
[" MITT ",257448,{"$f":"B51/'- 3 -'!$D51*100","v":0.77332874909581106},{"$f":"B51/'- 7 -'!$E51","v":145.12288613303269},303976,{"$f":"E51/'- 3 -'!$D51*100","v":0.91309072059269547},{"$f":"E51/'- 7 -'!$E51","v":171.35062006764375},130500,{"$f":"H51/'- 3 -'!$D51*100","v":0.39199916782031069},{"$f":"H51/'- 7 -'!$E51","v":73.562570462232244}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services)\n       and Management Information Services in Function 500. Total expenses for Management Information Services are included on page 38 and\n       form part of total Information Technology Expenses."]

{"sheet":"- 38 -","index":33,"n_rows":54,"n_cols":7,"rows_kept":54,"cut":false,"hidden":false,"merged":[[4,1,4,6],[6,4,6,6],[7,3,8,3],[7,6,8,6],[5,1,6,3]]}
[]
[null,{"$f":"+'- 37 -'!B2","v":"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"}]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2021/2022 BUDGET"}]
[]
[null," INFORMATION TECHNOLOGY EXPENSES  (1)"]
[null,"MANAGEMENT\n INFORMATION SERVICES (2)"]
[null,null,null,null,"TOTAL"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 26 -'!B11","v":15100},{"$f":"'- 26 -'!C11","v":6.4728201352887996E-2},{"$f":"'- 26 -'!D11","v":7.2876447876447878},{"$f":"SUM('- 37 -'!B11,'- 37 -'!E11,'- 37 -'!H11,B11)","v":601055},{"$f":"E11/'- 3 -'!D11*100","v":2.5765039115337807},{"$f":"E11/'- 7 -'!E11","v":290.08445945945948}]
[" BORDER LAND",{"$f":"'- 26 -'!B12","v":61654},{"$f":"'- 26 -'!C12","v":0.17641965111292832},{"$f":"'- 26 -'!D12","v":28.545368681303415},{"$f":"SUM('- 37 -'!B12,'- 37 -'!E12,'- 37 -'!H12,B12)","v":1053562},{"$f":"E12/'- 3 -'!D12*100","v":3.0147117861913095},{"$f":"E12/'- 7 -'!E12","v":487.79180132045593}]
[" BRANDON",{"$f":"'- 26 -'!B13","v":342200},{"$f":"'- 26 -'!C13","v":0.31198830089457313},{"$f":"'- 26 -'!D13","v":39.119748499571308},{"$f":"SUM('- 37 -'!B13,'- 37 -'!E13,'- 37 -'!H13,B13)","v":2456800},{"$f":"E13/'- 3 -'!D13*100","v":2.2398973046107167},{"$f":"E13/'- 7 -'!E13","v":280.85738782509287}]
[" DSFM",{"$f":"'- 26 -'!B14","v":136262},{"$f":"'- 26 -'!C14","v":0.13585604718684052},{"$f":"'- 26 -'!D14","v":22.474352630710868},{"$f":"SUM('- 37 -'!B14,'- 37 -'!E14,'- 37 -'!H14,B14)","v":1889483},{"$f":"E14/'- 3 -'!D14*100","v":1.883853837509599},{"$f":"E14/'- 7 -'!E14","v":311.6415965693551}]
[" EVERGREEN",{"$f":"'- 26 -'!B15","v":40000},{"$f":"'- 26 -'!C15","v":0.18641045419652807},{"$f":"'- 26 -'!D15","v":29.739776951672862},{"$f":"SUM('- 37 -'!B15,'- 37 -'!E15,'- 37 -'!H15,B15)","v":495912},{"$f":"E15/'- 3 -'!D15*100","v":2.3110795290377157},{"$f":"E15/'- 7 -'!E15","v":368.70780669144983}]
[" FLIN FLON",{"$f":"'- 26 -'!B16","v":37293},{"$f":"'- 26 -'!C16","v":0.2395577383740175},{"$f":"'- 26 -'!D16","v":39.338607594936711},{"$f":"SUM('- 37 -'!B16,'- 37 -'!E16,'- 37 -'!H16,B16)","v":262757},{"$f":"E16/'- 3 -'!D16*100","v":1.6878629410865771},{"$f":"E16/'- 7 -'!E16","v":277.16983122362871}]
[" FORT LA BOSSE",{"$f":"'- 26 -'!B17","v":87440},{"$f":"'- 26 -'!C17","v":0.44703199944417527},{"$f":"'- 26 -'!D17","v":61.860629642730807},{"$f":"SUM('- 37 -'!B17,'- 37 -'!E17,'- 37 -'!H17,B17)","v":503615},{"$f":"E17/'- 3 -'!D17*100","v":2.5747028865516732},{"$f":"E17/'- 7 -'!E17","v":356.28935267067561}]
[" FRONTIER",{"$f":"'- 26 -'!B18","v":768053},{"$f":"'- 26 -'!C18","v":0.5292974231100035},{"$f":"'- 26 -'!D18","v":130.33310707619208},{"$f":"SUM('- 37 -'!B18,'- 37 -'!E18,'- 37 -'!H18,B18)","v":2958829},{"$f":"E18/'- 3 -'!D18*100","v":2.0390527282923814},{"$f":"E18/'- 7 -'!E18","v":502.09214322077042}]
[" GARDEN VALLEY",{"$f":"'- 26 -'!B19","v":166400},{"$f":"'- 26 -'!C19","v":0.3184217913789979},{"$f":"'- 26 -'!D19","v":39.042702956358518},{"$f":"SUM('- 37 -'!B19,'- 37 -'!E19,'- 37 -'!H19,B19)","v":1621000},{"$f":"E19/'- 3 -'!D19*100","v":3.1019334364504543},{"$f":"E19/'- 7 -'!E19","v":380.33786954481462}]
[" HANOVER",{"$f":"'- 26 -'!B20","v":91800},{"$f":"'- 26 -'!C20","v":9.771591705004376E-2},{"$f":"'- 26 -'!D20","v":11.259659021219184},{"$f":"SUM('- 37 -'!B20,'- 37 -'!E20,'- 37 -'!H20,B20)","v":3449300},{"$f":"E20/'- 3 -'!D20*100","v":3.6715851054544215},{"$f":"E20/'- 7 -'!E20","v":423.07126211210596}]
[" INTERLAKE",{"$f":"'- 26 -'!B21","v":48000},{"$f":"'- 26 -'!C21","v":0.12436940823480944},{"$f":"'- 26 -'!D21","v":16.806722689075631},{"$f":"SUM('- 37 -'!B21,'- 37 -'!E21,'- 37 -'!H21,B21)","v":960889},{"$f":"E21/'- 3 -'!D21*100","v":2.4896915897778711},{"$f":"E21/'- 7 -'!E21","v":336.44572829131653}]
[" KELSEY",{"$f":"'- 26 -'!B22","v":22500},{"$f":"'- 26 -'!C22","v":0.10923150393866957},{"$f":"'- 26 -'!D22","v":15.527950310559007},{"$f":"SUM('- 37 -'!B22,'- 37 -'!E22,'- 37 -'!H22,B22)","v":412531},{"$f":"E22/'- 3 -'!D22*100","v":2.0027280689477021},{"$f":"E22/'- 7 -'!E22","v":284.70048309178742}]
[" LAKESHORE",{"$f":"'- 26 -'!B23","v":20000},{"$f":"'- 26 -'!C23","v":0.12191802658605448},{"$f":"'- 26 -'!D23","v":21.459227467811157},{"$f":"SUM('- 37 -'!B23,'- 37 -'!E23,'- 37 -'!H23,B23)","v":385750},{"$f":"E23/'- 3 -'!D23*100","v":2.3514939377785256},{"$f":"E23/'- 7 -'!E23","v":413.8948497854077}]
[" LORD SELKIRK",{"$f":"'- 26 -'!B24","v":162826},{"$f":"'- 26 -'!C24","v":0.27499699291178387},{"$f":"'- 26 -'!D24","v":43.770430107526884},{"$f":"SUM('- 37 -'!B24,'- 37 -'!E24,'- 37 -'!H24,B24)","v":2079978},{"$f":"E24/'- 3 -'!D24*100","v":3.5128769073898911},{"$f":"E24/'- 7 -'!E24","v":559.13387096774193}]
[" LOUIS RIEL",{"$f":"'- 26 -'!B25","v":1086489},{"$f":"'- 26 -'!C25","v":0.5500090336038419},{"$f":"'- 26 -'!D25","v":70.309260337798491},{"$f":"SUM('- 37 -'!B25,'- 37 -'!E25,'- 37 -'!H25,B25)","v":5215301},{"$f":"E25/'- 3 -'!D25*100","v":2.6401212188647567},{"$f":"E25/'- 7 -'!E25","v":337.4944023814146}]
[" MOUNTAIN VIEW",{"$f":"'- 26 -'!B26","v":34000},{"$f":"'- 26 -'!C26","v":7.9362524721718217E-2},{"$f":"'- 26 -'!D26","v":11.213720316622691},{"$f":"SUM('- 37 -'!B26,'- 37 -'!E26,'- 37 -'!H26,B26)","v":1273627},{"$f":"E26/'- 3 -'!D26*100","v":2.9728898315808183},{"$f":"E26/'- 7 -'!E26","v":420.0616754617414}]
[" MYSTERY LAKE",{"$f":"'- 26 -'!B27","v":201719},{"$f":"'- 26 -'!C27","v":0.45856432917425638},{"$f":"'- 26 -'!D27","v":71.791230692575979},{"$f":"SUM('- 37 -'!B27,'- 37 -'!E27,'- 37 -'!H27,B27)","v":736928},{"$f":"E27/'- 3 -'!D27*100","v":1.6752457327754273},{"$f":"E27/'- 7 -'!E27","v":262.27062424371837}]
[" PARK WEST",{"$f":"'- 26 -'!B28","v":85050},{"$f":"'- 26 -'!C28","v":0.29409275031805587},{"$f":"'- 26 -'!D28","v":41.845018450184504},{"$f":"SUM('- 37 -'!B28,'- 37 -'!E28,'- 37 -'!H28,B28)","v":925835},{"$f":"E28/'- 3 -'!D28*100","v":3.2014269428655764},{"$f":"E28/'- 7 -'!E28","v":455.51537515375156}]
[" PEMBINA TRAILS",{"$f":"'- 26 -'!B29","v":990534},{"$f":"'- 26 -'!C29","v":0.54669129829786989},{"$f":"'- 26 -'!D29","v":67.479664827304319},{"$f":"SUM('- 37 -'!B29,'- 37 -'!E29,'- 37 -'!H29,B29)","v":5487414},{"$f":"E29/'- 3 -'!D29*100","v":3.0285901180150376},{"$f":"E29/'- 7 -'!E29","v":373.82750868587777}]
[" PINE CREEK",{"$f":"'- 26 -'!B30","v":23968},{"$f":"'- 26 -'!C30","v":0.15190127887212795},{"$f":"'- 26 -'!D30","v":22.547507055503292},{"$f":"SUM('- 37 -'!B30,'- 37 -'!E30,'- 37 -'!H30,B30)","v":437610},{"$f":"E30/'- 3 -'!D30*100","v":2.7734278474312379},{"$f":"E30/'- 7 -'!E30","v":411.67450611476954}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 26 -'!B31","v":85400},{"$f":"'- 26 -'!C31","v":0.20534932095620356},{"$f":"'- 26 -'!D31","v":25.424233402798453},{"$f":"SUM('- 37 -'!B31,'- 37 -'!E31,'- 37 -'!H31,B31)","v":932620},{"$f":"E31/'- 3 -'!D31*100","v":2.2425396218990001},{"$f":"E31/'- 7 -'!E31","v":277.64810955641559}]
[" PRAIRIE ROSE",{"$f":"'- 26 -'!B32","v":61000},{"$f":"'- 26 -'!C32","v":0.18999096452806402},{"$f":"'- 26 -'!D32","v":25.760135135135137},{"$f":"SUM('- 37 -'!B32,'- 37 -'!E32,'- 37 -'!H32,B32)","v":715234},{"$f":"E32/'- 3 -'!D32*100","v":2.2276720905453335},{"$f":"E32/'- 7 -'!E32","v":302.04138513513516}]
[" PRAIRIE SPIRIT",{"$f":"'- 26 -'!B33","v":40750},{"$f":"'- 26 -'!C33","v":0.13980732868987736},{"$f":"'- 26 -'!D33","v":19.41863235644508},{"$f":"SUM('- 37 -'!B33,'- 37 -'!E33,'- 37 -'!H33,B33)","v":931060},{"$f":"E33/'- 3 -'!D33*100","v":3.1943315693250853},{"$f":"E33/'- 7 -'!E33","v":443.67881820347867}]
[" RED RIVER VALLEY",{"$f":"'- 26 -'!B34","v":39220},{"$f":"'- 26 -'!C34","v":0.12013207789900575},{"$f":"'- 26 -'!D34","v":17.402493677064385},{"$f":"SUM('- 37 -'!B34,'- 37 -'!E34,'- 37 -'!H34,B34)","v":652250},{"$f":"E34/'- 3 -'!D34*100","v":1.9978620043249999},{"$f":"E34/'- 7 -'!E34","v":289.4129653458757}]
[" RIVER EAST TRANSCONA",{"$f":"'- 26 -'!B35","v":815947},{"$f":"'- 26 -'!C35","v":0.40557273248866993},{"$f":"'- 26 -'!D35","v":50.070385370643102},{"$f":"SUM('- 37 -'!B35,'- 37 -'!E35,'- 37 -'!H35,B35)","v":4233359},{"$f":"E35/'- 3 -'!D35*100","v":2.1042236532954997},{"$f":"E35/'- 7 -'!E35","v":259.77902552773685}]
[" ROLLING RIVER",{"$f":"'- 26 -'!B36","v":31500},{"$f":"'- 26 -'!C36","v":0.12791672986362251},{"$f":"'- 26 -'!D36","v":17.369727047146402},{"$f":"SUM('- 37 -'!B36,'- 37 -'!E36,'- 37 -'!H36,B36)","v":792445},{"$f":"E36/'- 3 -'!D36*100","v":3.2179991427548673},{"$f":"E36/'- 7 -'!E36","v":436.96994761510888}]
[" SEINE RIVER",{"$f":"'- 26 -'!B37","v":90500},{"$f":"'- 26 -'!C37","v":0.1610576314747259},{"$f":"'- 26 -'!D37","v":20.737855178735106},{"$f":"SUM('- 37 -'!B37,'- 37 -'!E37,'- 37 -'!H37,B37)","v":1529550},{"$f":"E37/'- 3 -'!D37*100","v":2.7220519361565412},{"$f":"E37/'- 7 -'!E37","v":350.49266727772687}]
[" SEVEN OAKS",{"$f":"'- 26 -'!B38","v":604450},{"$f":"'- 26 -'!C38","v":0.39381378067295136},{"$f":"'- 26 -'!D38","v":51.684922487580053},{"$f":"SUM('- 37 -'!B38,'- 37 -'!E38,'- 37 -'!H38,B38)","v":2976640},{"$f":"E38/'- 3 -'!D38*100","v":1.9393528862640981},{"$f":"E38/'- 7 -'!E38","v":254.52462184370961}]
[" SOUTHWEST HORIZON",{"$f":"'- 26 -'!B39","v":55900},{"$f":"'- 26 -'!C39","v":0.23428724706197923},{"$f":"'- 26 -'!D39","v":37.05667882001989},{"$f":"SUM('- 37 -'!B39,'- 37 -'!E39,'- 37 -'!H39,B39)","v":410700},{"$f":"E39/'- 3 -'!D39*100","v":1.7213197203641302},{"$f":"E39/'- 7 -'!E39","v":272.25720914816043}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 26 -'!B40","v":408826},{"$f":"'- 26 -'!C40","v":0.36507131895111677},{"$f":"'- 26 -'!D40","v":49.930507211861404},{"$f":"SUM('- 37 -'!B40,'- 37 -'!E40,'- 37 -'!H40,B40)","v":2738855},{"$f":"E40/'- 3 -'!D40*100","v":2.4457285184060233},{"$f":"E40/'- 7 -'!E40","v":334.5002992220227}]
[" SUNRISE",{"$f":"'- 26 -'!B41","v":126146},{"$f":"'- 26 -'!C41","v":0.18464143779160258},{"$f":"'- 26 -'!D41","v":27.896063688633348},{"$f":"SUM('- 37 -'!B41,'- 37 -'!E41,'- 37 -'!H41,B41)","v":1415863},{"$f":"E41/'- 3 -'!D41*100","v":2.0724159310317551},{"$f":"E41/'- 7 -'!E41","v":313.10548429898273}]
[" SWAN VALLEY",{"$f":"'- 26 -'!B42","v":17000},{"$f":"'- 26 -'!C42","v":7.7909445759535526E-2},{"$f":"'- 26 -'!D42","v":12.546125461254613},{"$f":"SUM('- 37 -'!B42,'- 37 -'!E42,'- 37 -'!H42,B42)","v":534161},{"$f":"E42/'- 3 -'!D42*100","v":2.4480110268446618},{"$f":"E42/'- 7 -'!E42","v":394.21476014760145}]
[" TURTLE MOUNTAIN",{"$f":"'- 26 -'!B43","v":19082},{"$f":"'- 26 -'!C43","v":0.13653066856453977},{"$f":"'- 26 -'!D43","v":19.303995953464845},{"$f":"SUM('- 37 -'!B43,'- 37 -'!E43,'- 37 -'!H43,B43)","v":389999},{"$f":"E43/'- 3 -'!D43*100","v":2.790421560082903},{"$f":"E43/'- 7 -'!E43","v":394.53616590794132}]
[" TURTLE RIVER",{"$f":"'- 26 -'!B44","v":10000},{"$f":"'- 26 -'!C44","v":8.6929686922732549E-2},{"$f":"'- 26 -'!D44","v":14.858841010401189},{"$f":"SUM('- 37 -'!B44,'- 37 -'!E44,'- 37 -'!H44,B44)","v":357818},{"$f":"E44/'- 3 -'!D44*100","v":3.1105006715318315},{"$f":"E44/'- 7 -'!E44","v":531.67607726597328}]
[" WESTERN",{"$f":"'- 26 -'!B45","v":56475},{"$f":"'- 26 -'!C45","v":0.23851391324825585},{"$f":"'- 26 -'!D45","v":27.779144121987212},{"$f":"SUM('- 37 -'!B45,'- 37 -'!E45,'- 37 -'!H45,B45)","v":560249},{"$f":"E45/'- 3 -'!D45*100","v":2.3661298164395235},{"$f":"E45/'- 7 -'!E45","v":275.57747171667489}]
[" WINNIPEG",{"$f":"'- 26 -'!B46","v":1014604},{"$f":"'- 26 -'!C46","v":0.24315943044933153},{"$f":"'- 26 -'!D46","v":33.299003921954743},{"$f":"SUM('- 37 -'!B46,'- 37 -'!E46,'- 37 -'!H46,B46)","v":6190464},{"$f":"E46/'- 3 -'!D46*100","v":1.4836031599097683},{"$f":"E46/'- 7 -'!E46","v":203.16920198887411}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":7898088},{"$f":"'- 26 -'!C48","v":0.31284565906185369},{"$f":"'- 26 -'!D48","v":43.142881864328565},{"$f":"SUM(E11:E46)","v":58569443},{"$f":"E48/'- 3 -'!D48*100","v":2.31995338570812},{"$f":"E48/'- 7 -'!E48","v":319.93243937121559}]
[" "]
[" WHITESHELL",{"$f":"'- 26 -'!B50","v":9500},{"$f":"'- 26 -'!C50","v":0.26385346582658276},{"$f":"'- 26 -'!D50","v":53.977272727272727},{"$f":"SUM('- 37 -'!B50,'- 37 -'!E50,'- 37 -'!H50,B50)","v":59500},{"$f":"E50/'- 3 -'!D50*100","v":1.6525559175454392},{"$f":"E50/'- 7 -'!E50","v":338.06818181818181}]
[" MITT ",{"$f":"'- 26 -'!B51","v":1508178},{"$f":"'- 26 -'!C51","v":4.5303028423364022},{"$f":"'- 26 -'!D51","v":850.1567080045096},{"$f":"SUM('- 37 -'!B51,'- 37 -'!E51,'- 37 -'!H51,B51)","v":2200102},{"$f":"E51/'- 3 -'!D51*100","v":6.6087214798452196},{"$f":"E51/'- 7 -'!E51","v":1240.1927846674182}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services)."]
["(2)  Total Management Information Services expenses in Function 500 (from page 26)."]

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[]
[]
[]
[null,"% OF OPERATING FUND REVENUES"]
[null,"GOVERNMENTS",null,null,"OTHER SCHOOL DIVISIONS"," ","PRIVATE ORG.'S & INDIVIDUALS"," "]
[null,null,null,null,null,"FIRST NATIONS",null," "]
[" DIVISION / DISTRICT","PROVINCIAL(1)","FEDERAL","MUNICIPAL",null,null,null,"OTHER",null,"CHECK"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 41 -'!J11","v":64.075224379090372},{"$f":"'- 42 -'!C11","v":0},{"$f":"'- 42 -'!E11","v":35.317263915849686},{"$f":"'- 42 -'!G11","v":0.12807695819956585},{"$f":"'- 42 -'!I11","v":0},{"$f":"'- 43 -'!C11","v":5.9769247159797395E-2},{"$f":"'- 43 -'!E11","v":0.41966549970057743},null,{"$f":"SUM(B11:H11)","v":99.999999999999986},"PROVINCIAL",{"$f":"B48","v":56.24831725678473}]
[" BORDER LAND",{"$f":"'- 41 -'!J12","v":57.107140313391312},{"$f":"'- 42 -'!C12","v":0},{"$f":"'- 42 -'!E12","v":37.875494595820818},{"$f":"'- 42 -'!G12","v":1.188949073646415},{"$f":"'- 42 -'!I12","v":2.8870481035367068},{"$f":"'- 43 -'!C12","v":0.35248843124576068},{"$f":"'- 43 -'!E12","v":0.58887948235898913},null,{"$f":"SUM(B12:H12)","v":100},"FEDERAL",{"$f":"C48","v":0.23304752725013272}]
[" BRANDON",{"$f":"'- 41 -'!J13","v":59.330615619539493},{"$f":"'- 42 -'!C13","v":2.3492410949648844E-2},{"$f":"'- 42 -'!E13","v":39.067529754777475},{"$f":"'- 42 -'!G13","v":0.39235968520169323},{"$f":"'- 42 -'!I13","v":0.30312494593558525},{"$f":"'- 43 -'!C13","v":0.80065414527233436},{"$f":"'- 43 -'!E13","v":8.222343832377095E-2},null,100,"MUNICIPAL",{"$f":"D48","v":37.685372014026477}]
[" DSFM",{"$f":"'- 41 -'!J14","v":67.71884869477006},{"$f":"'- 42 -'!C14","v":0.27317701928242805},{"$f":"'- 42 -'!E14","v":29.399947075319339},{"$f":"'- 42 -'!G14","v":2.507337205179538},{"$f":"'- 42 -'!I14","v":0},{"$f":"'- 43 -'!C14","v":9.0621004903774435E-2},{"$f":"'- 43 -'!E14","v":1.0069000544863826E-2},null,100.00000000000001,"OTHER DIVISIONS",{"$f":"E48","v":0.49925426199665157}]
[" EVERGREEN",{"$f":"'- 41 -'!J15","v":55.500237598676804},{"$f":"'- 42 -'!C15","v":0},{"$f":"'- 42 -'!E15","v":44.065232582085741},{"$f":"'- 42 -'!G15","v":0.11606031496726821},{"$f":"'- 42 -'!I15","v":0.18569650394762913},{"$f":"'- 43 -'!C15","v":0},{"$f":"'- 43 -'!E15","v":0.13277300032255485},null,100,"FIRST NATIONS",{"$f":"F48","v":4.3255357381946089}]
[" FLIN FLON",{"$f":"'- 41 -'!J16","v":71.423009142892994},{"$f":"'- 42 -'!C16","v":0},{"$f":"'- 42 -'!E16","v":25.708092427725738},{"$f":"'- 42 -'!G16","v":1.6373772173609771},{"$f":"'- 42 -'!I16","v":0},{"$f":"'- 43 -'!C16","v":1.2121597004593454},{"$f":"'- 43 -'!E16","v":1.9361511560952168E-2},null,100.00000000000003,"PRIVATE",{"$f":"G48","v":0.79222720857685092}]
[" FORT LA BOSSE",{"$f":"'- 41 -'!J17","v":50.682182411992493},{"$f":"'- 42 -'!C17","v":0},{"$f":"'- 42 -'!E17","v":44.806167884661527},{"$f":"'- 42 -'!G17","v":0.24771397388097757},{"$f":"'- 42 -'!I17","v":4.1540666979284753},{"$f":"'- 43 -'!C17","v":0},{"$f":"'- 43 -'!E17","v":0.10986903153653213},null,100,"OTHER",{"$f":"H48","v":0.21624599317055221}]
[" FRONTIER",{"$f":"'- 41 -'!J18","v":33.506269749389574},{"$f":"'- 42 -'!C18","v":0},{"$f":"'- 42 -'!E18","v":2.3051963219925349},{"$f":"'- 42 -'!G18","v":0},{"$f":"'- 42 -'!I18","v":60.841390131177761},{"$f":"'- 43 -'!C18","v":3.1206525669308363},{"$f":"'- 43 -'!E18","v":0.22649123050928968},null,99.999999999999986]
[" GARDEN VALLEY",{"$f":"'- 41 -'!J19","v":64.934937985118367},{"$f":"'- 42 -'!C19","v":0},{"$f":"'- 42 -'!E19","v":33.606650402409855},{"$f":"'- 42 -'!G19","v":0.65344416402956174},{"$f":"'- 42 -'!I19","v":0},{"$f":"'- 43 -'!C19","v":2.0834451606739652E-2},{"$f":"'- 43 -'!E19","v":0.78413299683547411},null,100,null,{"$f":"SUM(L11:L17)","v":100}]
[" HANOVER",{"$f":"'- 41 -'!J20","v":68.031302938565162},{"$f":"'- 42 -'!C20","v":0},{"$f":"'- 42 -'!E20","v":31.167899552770866},{"$f":"'- 42 -'!G20","v":0.10335778433984866},{"$f":"'- 42 -'!I20","v":0},{"$f":"'- 43 -'!C20","v":0.48474800855389027},{"$f":"'- 43 -'!E20","v":0.21269171577022739},null,100]
[" INTERLAKE",{"$f":"'- 41 -'!J21","v":54.475819020763907},{"$f":"'- 42 -'!C21","v":0},{"$f":"'- 42 -'!E21","v":44.930710074339913},{"$f":"'- 42 -'!G21","v":6.4086131761086892E-2},{"$f":"'- 42 -'!I21","v":0},{"$f":"'- 43 -'!C21","v":0.22891566265060243},{"$f":"'- 43 -'!E21","v":0.30046911048449115},null,100]
[" KELSEY",{"$f":"'- 41 -'!J22","v":83.666091626705949},{"$f":"'- 42 -'!C22","v":0},{"$f":"'- 42 -'!E22","v":15.674359136783892},{"$f":"'- 42 -'!G22","v":2.4159312692679579E-2},{"$f":"'- 42 -'!I22","v":0.19327450154143663},{"$f":"'- 43 -'!C22","v":0},{"$f":"'- 43 -'!E22","v":0.44211542227603634},null,99.999999999999986]
[" LAKESHORE",{"$f":"'- 41 -'!J23","v":68.228979742696097},{"$f":"'- 42 -'!C23","v":1.5471552059405898},{"$f":"'- 42 -'!E23","v":26.540265972667882},{"$f":"'- 42 -'!G23","v":0.34251555254141869},{"$f":"'- 42 -'!I23","v":1.5568888751882668},{"$f":"'- 43 -'!C23","v":1.4914995424303596},{"$f":"'- 43 -'!E23","v":0.29269510853539416},null,100]
[" LORD SELKIRK",{"$f":"'- 41 -'!J24","v":52.343547155818136},{"$f":"'- 42 -'!C24","v":0},{"$f":"'- 42 -'!E24","v":45.702272808659508},{"$f":"'- 42 -'!G24","v":0.26790701534851175},{"$f":"'- 42 -'!I24","v":0.81995276402730011},{"$f":"'- 43 -'!C24","v":0.59739415664846152},{"$f":"'- 43 -'!E24","v":0.26892609949808854},null,100.00000000000001]
[" LOUIS RIEL",{"$f":"'- 41 -'!J25","v":55.005164384424262},{"$f":"'- 42 -'!C25","v":0},{"$f":"'- 42 -'!E25","v":43.360063523455196},{"$f":"'- 42 -'!G25","v":0.26574403946272912},{"$f":"'- 42 -'!I25","v":0},{"$f":"'- 43 -'!C25","v":1.3188876678535248},{"$f":"'- 43 -'!E25","v":5.0140384804288514E-2},null,100.00000000000001]
[" MOUNTAIN VIEW",{"$f":"'- 41 -'!J26","v":61.298974090639803},{"$f":"'- 42 -'!C26","v":4.5010343703459299E-2},{"$f":"'- 42 -'!E26","v":34.299142145998665},{"$f":"'- 42 -'!G26","v":0.97866162684756164},{"$f":"'- 42 -'!I26","v":1.8273811424992779},{"$f":"'- 43 -'!C26","v":1.0485595057633672},{"$f":"'- 43 -'!E26","v":0.50227114454785926},null,100]
[" MYSTERY LAKE",{"$f":"'- 41 -'!J27","v":81.352926706387862},{"$f":"'- 42 -'!C27","v":0},{"$f":"'- 42 -'!E27","v":17.024863397597503},{"$f":"'- 42 -'!G27","v":0.30823129621671425},{"$f":"'- 42 -'!I27","v":0.62787856636738093},{"$f":"'- 43 -'!C27","v":0.55139154100990007},{"$f":"'- 43 -'!E27","v":0.13470849242063809},null,100.00000000000001]
[" PARK WEST",{"$f":"'- 41 -'!J28","v":43.097611684181011},{"$f":"'- 42 -'!C28","v":0},{"$f":"'- 42 -'!E28","v":30.412738202690072},{"$f":"'- 42 -'!G28","v":0.22369691686655319},{"$f":"'- 42 -'!I28","v":26.201162930706506},{"$f":"'- 43 -'!C28","v":4.7740195672740002E-2},{"$f":"'- 43 -'!E28","v":1.7050069883121431E-2},null,100.00000000000001]
[" PEMBINA TRAILS",{"$f":"'- 41 -'!J29","v":46.226227044598687},{"$f":"'- 42 -'!C29","v":0},{"$f":"'- 42 -'!E29","v":51.652085232203348},{"$f":"'- 42 -'!G29","v":0.28391086362916584},{"$f":"'- 42 -'!I29","v":0},{"$f":"'- 43 -'!C29","v":1.7274884086974629},{"$f":"'- 43 -'!E29","v":0.11028845087132982},null,99.999999999999986]
[" PINE CREEK",{"$f":"'- 41 -'!J30","v":54.025089635922598},{"$f":"'- 42 -'!C30","v":0},{"$f":"'- 42 -'!E30","v":45.364125301462607},{"$f":"'- 42 -'!G30","v":0.28931924018595384},{"$f":"'- 42 -'!I30","v":0},{"$f":"'- 43 -'!C30","v":0},{"$f":"'- 43 -'!E30","v":0.32146582242883759},null,100]
[" PORTAGE LA PRAIRIE",{"$f":"'- 41 -'!J31","v":54.665050421258087},{"$f":"'- 42 -'!C31","v":0},{"$f":"'- 42 -'!E31","v":40.005874498933956},{"$f":"'- 42 -'!G31","v":0.43325813656975237},{"$f":"'- 42 -'!I31","v":4.8139792952194709},{"$f":"'- 43 -'!C31","v":1.4441937885658411E-2},{"$f":"'- 43 -'!E31","v":6.7395710133072592E-2},null,100]
[" PRAIRIE ROSE",{"$f":"'- 41 -'!J32","v":51.331329224383147},{"$f":"'- 42 -'!C32","v":0},{"$f":"'- 42 -'!E32","v":48.129579537701176},{"$f":"'- 42 -'!G32","v":0.28056236793890371},{"$f":"'- 42 -'!I32","v":0},{"$f":"'- 43 -'!C32","v":1.2469438575062389E-2},{"$f":"'- 43 -'!E32","v":0.24605943140170611},null,100]
[" PRAIRIE SPIRIT",{"$f":"'- 41 -'!J33","v":55.04149767257006},{"$f":"'- 42 -'!C33","v":0.10592393489112818},{"$f":"'- 42 -'!E33","v":42.958631013012976},{"$f":"'- 42 -'!G33","v":0.13711836231861255},{"$f":"'- 42 -'!I33","v":0.78843058333202209},{"$f":"'- 43 -'!C33","v":0.59132293749901665},{"$f":"'- 43 -'!E33","v":0.37707549637618448},null,100]
[" RED RIVER VALLEY",{"$f":"'- 41 -'!J34","v":47.226775116779983},{"$f":"'- 42 -'!C34","v":6.3056227530501885E-2},{"$f":"'- 42 -'!E34","v":47.856323693873101},{"$f":"'- 42 -'!G34","v":4.3311005880439328},{"$f":"'- 42 -'!I34","v":0},{"$f":"'- 43 -'!C34","v":0.41837544544613625},{"$f":"'- 43 -'!E34","v":0.10436892832634798},null,100.00000000000001]
[" RIVER EAST TRANSCONA",{"$f":"'- 41 -'!J35","v":61.709888588674765},{"$f":"'- 42 -'!C35","v":0},{"$f":"'- 42 -'!E35","v":37.731711216047735},{"$f":"'- 42 -'!G35","v":0.10559947399477639},{"$f":"'- 42 -'!I35","v":0},{"$f":"'- 43 -'!C35","v":0.23575696519764028},{"$f":"'- 43 -'!E35","v":0.21704375608507759},null,99.999999999999986]
[" ROLLING RIVER",{"$f":"'- 41 -'!J36","v":50.799587178568991},{"$f":"'- 42 -'!C36","v":0},{"$f":"'- 42 -'!E36","v":43.599214971753739},{"$f":"'- 42 -'!G36","v":0.22217401191375463},{"$f":"'- 42 -'!I36","v":4.9175855053272501},{"$f":"'- 43 -'!C36","v":0.16728396191153294},{"$f":"'- 43 -'!E36","v":0.29415437052472676},null,99.999999999999986]
[" SEINE RIVER",{"$f":"'- 41 -'!J37","v":65.307634560446274},{"$f":"'- 42 -'!C37","v":2.628919311210522E-2},{"$f":"'- 42 -'!E37","v":34.129776706954679},{"$f":"'- 42 -'!G37","v":0.43815321853508699},{"$f":"'- 42 -'!I37","v":0},{"$f":"'- 43 -'!C37","v":0},{"$f":"'- 43 -'!E37","v":9.8146320951859461E-2},null,100]
[" SEVEN OAKS",{"$f":"'- 41 -'!J38","v":63.109097971986472},{"$f":"'- 42 -'!C38","v":1.1009875818536308},{"$f":"'- 42 -'!E38","v":33.388202490297921},{"$f":"'- 42 -'!G38","v":0.95411714875524056},{"$f":"'- 42 -'!I38","v":0.4643370123942171},{"$f":"'- 43 -'!C38","v":0.96054153755685923},{"$f":"'- 43 -'!E38","v":2.2716257155663937E-2},null,100.00000000000001]
[" SOUTHWEST HORIZON",{"$f":"'- 41 -'!J39","v":46.961138870714336},{"$f":"'- 42 -'!C39","v":0},{"$f":"'- 42 -'!E39","v":52.372175014690136},{"$f":"'- 42 -'!G39","v":0.41674133282213061},{"$f":"'- 42 -'!I39","v":0},{"$f":"'- 43 -'!C39","v":0},{"$f":"'- 43 -'!E39","v":0.24994478177340107},null,100]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 41 -'!J40","v":46.950012754370874},{"$f":"'- 42 -'!C40","v":3.5347677041805167E-3},{"$f":"'- 42 -'!E40","v":50.291125685043795},{"$f":"'- 42 -'!G40","v":0.23959531713130008},{"$f":"'- 42 -'!I40","v":0.2023386192039619},{"$f":"'- 43 -'!C40","v":1.5090176692287194},{"$f":"'- 43 -'!E40","v":0.80437518731717605},null,100.00000000000001]
[" SUNRISE",{"$f":"'- 41 -'!J41","v":52.255526912631709},{"$f":"'- 42 -'!C41","v":0},{"$f":"'- 42 -'!E41","v":47.178913968694651},{"$f":"'- 42 -'!G41","v":0.10783404779331168},{"$f":"'- 42 -'!I41","v":0.35307693084337649},{"$f":"'- 43 -'!C41","v":5.6171068037119742E-2},{"$f":"'- 43 -'!E41","v":4.847707199983016E-2},null,100]
[" SWAN VALLEY",{"$f":"'- 41 -'!J42","v":63.901718783378193},{"$f":"'- 42 -'!C42","v":1.4456843323151847},{"$f":"'- 42 -'!E42","v":32.192564613195785},{"$f":"'- 42 -'!G42","v":3.7232317092751752E-2},{"$f":"'- 42 -'!I42","v":0.98502748908511351},{"$f":"'- 43 -'!C42","v":0.89450641815336085},{"$f":"'- 43 -'!E42","v":0.54326604677961399},null,100]
[" TURTLE MOUNTAIN",{"$f":"'- 41 -'!J43","v":51.573389202202492},{"$f":"'- 42 -'!C43","v":0},{"$f":"'- 42 -'!E43","v":47.874779210581963},{"$f":"'- 42 -'!G43","v":0.28684834687000493},{"$f":"'- 42 -'!I43","v":0},{"$f":"'- 43 -'!C43","v":0.10655106479906169},{"$f":"'- 43 -'!E43","v":0.15843217554647313},null,100]
[" TURTLE RIVER",{"$f":"'- 41 -'!J44","v":72.160464021844959},{"$f":"'- 42 -'!C44","v":0},{"$f":"'- 42 -'!E44","v":27.26122219427549},{"$f":"'- 42 -'!G44","v":0.36368637051230907},{"$f":"'- 42 -'!I44","v":0},{"$f":"'- 43 -'!C44","v":0},{"$f":"'- 43 -'!E44","v":0.21462741336724009},null,100]
[" WESTERN",{"$f":"'- 41 -'!J45","v":65.063826656955086},{"$f":"'- 42 -'!C45","v":8.4262950288566896E-2},{"$f":"'- 42 -'!E45","v":33.94271315914272},{"$f":"'- 42 -'!G45","v":0.24099203782530135},{"$f":"'- 42 -'!I45","v":0},{"$f":"'- 43 -'!C45","v":0.60037352080603912},{"$f":"'- 43 -'!E45","v":6.7831674982296364E-2},null,100.00000000000001]
[" WINNIPEG",{"$f":"'- 41 -'!J46","v":55.781115021539549},{"$f":"'- 42 -'!C46","v":0.77252223901136097},{"$f":"'- 42 -'!E46","v":41.64574265496293},{"$f":"'- 42 -'!G46","v":0.53705662700450363},{"$f":"'- 42 -'!I46","v":0.52724281860557476},{"$f":"'- 43 -'!C46","v":0.49881317520403073},{"$f":"'- 43 -'!E46","v":0.23750746367204589},null,100]
[]
[" PROVINCE",{"$f":"'- 41 -'!J48","v":56.24831725678473},{"$f":"'- 42 -'!C48","v":0.23304752725013272},{"$f":"'- 42 -'!E48","v":37.685372014026477},{"$f":"'- 42 -'!G48","v":0.49925426199665157},{"$f":"'- 42 -'!I48","v":4.3255357381946089},{"$f":"'- 43 -'!C48","v":0.79222720857685092},{"$f":"'- 43 -'!E48","v":0.21624599317055221},null,{"$f":"SUM(B48:H48)","v":100}]
[" "]
[" WHITESHELL",{"$f":"'- 41 -'!J50","v":37.086428503804733},{"$f":"'- 42 -'!C50","v":0},{"$f":"'- 42 -'!E50","v":60.636442401192603},{"$f":"'- 42 -'!G50","v":0.89705085560710607},{"$f":"'- 42 -'!I50","v":0},{"$f":"'- 43 -'!C50","v":1.380078239395548},{"$f":"'- 43 -'!E50","v":0},null,{"$f":"SUM(B50:H50)","v":99.999999999999986}]
[" MITT ",{"$f":"'- 41 -'!J51","v":29.562644743666201},{"$f":"'- 42 -'!C51","v":4.335889589472993},{"$f":"'- 42 -'!E51","v":0},{"$f":"'- 42 -'!G51","v":6.1244592807221041},{"$f":"'- 42 -'!I51","v":0},{"$f":"'- 43 -'!C51","v":57.650448729586856},{"$f":"'- 43 -'!E51","v":2.3265576565518411},null,{"$f":"SUM(B51:H51)","v":100}]
[]
[{"$f":"\"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also\n\"&\"       includes teachers' retirement allowances, capital support and the education property tax credit, is projected to be \"&TEXT(#REF!,\"0.0%\")& \" in \"&'- 60 -'!C9&\". See page i \n       for more information. \"","v":{"$error":"#REF!"}}]

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[null,{"$f":"IF(Lang=1,BB1,BC1)","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 BUDGET"},null,null,null,null,null,null,null,"PAGE 1 OF 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ANALYSIS OF OPERATING FUND REVENUE: \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 BUDGET"},{"$f":"\"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET \"&YEAR&\" - \"&YEAR+1","v":"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET 2021 - 2022"}]
[]
[null,"PROVINCIAL GOVERNMENT"]
[]
[null,"EDUCATION"]
[null,null,null,null,null,null,null,null,null,"% OPERATING FUND REVENUE (7)"]
[null,"FUNDING OF SCHOOLS PROGRAM (1)","EDUCATION PROPERTY TAX CREDIT (2)","TAX  INCENTIVE GRANT(3)","PROPERTY",null,null,"OTHER PROVINCIAL REVENUE (6)","TOTAL PROVINCIAL REVENUE"]
[null,null,null,null,"TAX OFFSET","OTHER REVENUE (5)"]
[" DIVISION / DISTRICT",null,null,null,"GRANT (4)",null,"TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 55 -'!$G11","v":12727705},1334464,252166,194936,{"$f":"Data!Q11-C11-D11-E11","v":499336},{"$f":"SUM(B11:F11)","v":15008607},0,{"$f":"SUM(G11,H11)","v":15008607},{"$f":"I11/'- 43 -'!$I11*100","v":64.075224379090372}]
[" BORDER LAND",{"$f":"'- 55 -'!$G12","v":14233436},1829881,2562850,354330,{"$f":"Data!Q12-C12-D12-E12","v":1076708},{"$f":"SUM(B12:F12)","v":20057205},356230,{"$f":"SUM(G12,H12)","v":20413435},{"$f":"I12/'- 43 -'!$I12*100","v":57.107140313391312}]
[" BRANDON",{"$f":"'- 55 -'!$G13","v":55018900},5893824,909000,460847,{"$f":"Data!Q13-C13-D13-E13","v":2875913},65158484,0,{"$f":"SUM(G13,H13)","v":65158484},{"$f":"I13/'- 43 -'!$I13*100","v":59.330615619539493}]
[" DSFM",{"$f":"'- 55 -'!$G14","v":37850966},4937431,{"$f":"+Data!L2","v":1127822},784703,{"$f":"Data!Q14-C14-D14-E14","v":21716087},66417009,837778,67254787,{"$f":"I14/'- 43 -'!$I14*100","v":67.71884869477006}]
[" EVERGREEN",{"$f":"'- 55 -'!$G15","v":7556772},2189627,1501499,260655,{"$f":"Data!Q15-C15-D15-E15","v":446489},11955042,0,11955042,{"$f":"I15/'- 43 -'!$I15*100","v":55.500237598676804}]
[" FLIN FLON",{"$f":"'- 55 -'!$G16","v":9534466},635853,376357,49462,{"$f":"Data!Q16-C16-D16-E16","v":376613},10972751,94000,11066751,{"$f":"I16/'- 43 -'!$I16*100","v":71.423009142892994}]
[" FORT LA BOSSE",{"$f":"'- 55 -'!$G17","v":7470036},1018535,458758,203373,{"$f":"Data!Q17-C17-D17-E17","v":629799},9780501,183500,9964001,{"$f":"I17/'- 43 -'!$I17*100","v":50.682182411992493}]
[" FRONTIER",{"$f":"'- 55 -'!$G18","v":39591815},411452,159237,33854,{"$f":"Data!Q18-C18-D18-E18","v":8957579},49153937,1287600,50441537,{"$f":"I18/'- 43 -'!$I18*100","v":33.506269749389574}]
[" GARDEN VALLEY",{"$f":"'- 55 -'!$G19","v":29768193},2674035,323087,410614,{"$f":"Data!Q19-C19-D19-E19","v":1107878},34283807,0,34283807,{"$f":"I19/'- 43 -'!$I19*100","v":64.934937985118367}]
[" HANOVER",{"$f":"'- 55 -'!$G20","v":56448934},5218404,747251,713920,{"$f":"Data!Q20-C20-D20-E20","v":2692661},65821170,0,65821170,{"$f":"I20/'- 43 -'!$I20*100","v":68.031302938565162}]
[" INTERLAKE",{"$f":"'- 55 -'!$G21","v":16381713},2810932,808470,418540,{"$f":"Data!Q21-C21-D21-E21","v":831362},21251017,0,21251017,{"$f":"I21/'- 43 -'!$I21*100","v":54.475819020763907}]
[" KELSEY",{"$f":"'- 55 -'!$G22","v":14200195},811251,154704,530218,{"$f":"Data!Q22-C22-D22-E22","v":964664},16661032,654463,17315495,{"$f":"I22/'- 43 -'!$I22*100","v":83.666091626705949}]
[" LAKESHORE",{"$f":"'- 55 -'!$G23","v":8849235},847445,414194,109054,{"$f":"Data!Q23-C23-D23-E23","v":408403},10628331,327650,10955981,{"$f":"I23/'- 43 -'!$I23*100","v":68.228979742696097}]
[" LORD SELKIRK",{"$f":"'- 55 -'!$G24","v":21941310},4589420,2534539,680447,{"$f":"Data!Q24-C24-D24-E24","v":1207327},30953043,327220,31280263,{"$f":"I24/'- 43 -'!$I24*100","v":52.343547155818136}]
[" LOUIS RIEL",{"$f":"'- 55 -'!$G25","v":82548148},16227938,2910662,2087518,{"$f":"Data!Q25-C25-D25-E25","v":5928052},109702318,0,109702318,{"$f":"I25/'- 43 -'!$I25*100","v":55.005164384424262}]
[" MOUNTAIN VIEW",{"$f":"'- 55 -'!$G26","v":22523274},2648862,345180,354984,{"$f":"Data!Q26-C26-D26-E26","v":977290},26849590,0,26849590,{"$f":"I26/'- 43 -'!$I26*100","v":61.298974090639803}]
[" MYSTERY LAKE",{"$f":"'- 55 -'!$G27","v":32822450},1177040,526070,108057,{"$f":"Data!Q27-C27-D27-E27","v":985564},35619181,12000,35631181,{"$f":"I27/'- 43 -'!$I27*100","v":81.352926706387862}]
[" PARK WEST",{"$f":"'- 55 -'!$G28","v":9763170},1255881,746973,216001,{"$f":"Data!Q28-C28-D28-E28","v":656519},12638544,0,12638544,{"$f":"I28/'- 43 -'!$I28*100","v":43.097611684181011}]
[" PEMBINA TRAILS",{"$f":"'- 55 -'!$G29","v":59595606},16198733,2401859,2166351,{"$f":"Data!Q29-C29-D29-E29","v":4303595},84666144,0,84666144,{"$f":"I29/'- 43 -'!$I29*100","v":46.226227044598687}]
[" PINE CREEK",{"$f":"'- 55 -'!$G30","v":6859530},780891,312067,161364,{"$f":"Data!Q30-C30-D30-E30","v":289077},8402929,0,8402929,{"$f":"I30/'- 43 -'!$I30*100","v":54.025089635922598}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 55 -'!$G31","v":18595872},2528271,269506,374585,{"$f":"Data!Q31-C31-D31-E31","v":942728},22710962,0,22710962,{"$f":"I31/'- 43 -'!$I31*100","v":54.665050421258087}]
[" PRAIRIE ROSE",{"$f":"'- 55 -'!$G32","v":12171403},1930787,1058605,363895,{"$f":"Data!Q32-C32-D32-E32","v":664864},16189554,276730,16466284,{"$f":"I32/'- 43 -'!$I32*100","v":51.331329224383147}]
[" PRAIRIE SPIRIT",{"$f":"'- 55 -'!$G33","v":12856341},1414210,763123,290830,{"$f":"Data!Q33-C33-D33-E33","v":705654},16030158,26480,16056638,{"$f":"I33/'- 43 -'!$I33*100","v":55.04149767257006}]
[" RED RIVER VALLEY",{"$f":"'- 55 -'!$G34","v":12129749},1770642,657570,363581,{"$f":"Data!Q34-C34-D34-E34","v":825403},15746945,0,15746945,{"$f":"I34/'- 43 -'!$I34*100","v":47.226775116779983}]
[" RIVER EAST TRANSCONA",{"$f":"'- 55 -'!$G35","v":98392318},17351703,730620,1875240,{"$f":"Data!Q35-C35-D35-E35","v":5457501},123807382,1833642,125641024,{"$f":"I35/'- 43 -'!$I35*100","v":61.709888588674765}]
[" ROLLING RIVER",{"$f":"'- 55 -'!$G36","v":9271442},1728346,717685,260879,{"$f":"Data!Q36-C36-D36-E36","v":521936},12500288,132500,12632788,{"$f":"I36/'- 43 -'!$I36*100","v":50.799587178568991}]
[" SEINE RIVER",{"$f":"'- 55 -'!$G37","v":30490027},3937515,1027660,483165,{"$f":"Data!Q37-C37-D37-E37","v":1324645},37263012,0,37263012,{"$f":"I37/'- 43 -'!$I37*100","v":65.307634560446274}]
[" SEVEN OAKS",{"$f":"'- 55 -'!$G38","v":79772286},9366864,2675152,1275171,{"$f":"Data!Q38-C38-D38-E38","v":3697160},96786633,2429325,99215958,{"$f":"I38/'- 43 -'!$I38*100","v":63.109097971986472}]
[" SOUTHWEST HORIZON",{"$f":"'- 55 -'!$G39","v":8387939},1237887,712439,286259,{"$f":"Data!Q39-C39-D39-E39","v":483330},11107854,160800,11268654,{"$f":"I39/'- 43 -'!$I39*100","v":46.961138870714336}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 55 -'!$G40","v":37820133},9253338,1752288,1346854,{"$f":"Data!Q40-C40-D40-E40","v":3187359},53359972,8500,53368472,{"$f":"I40/'- 43 -'!$I40*100","v":46.950012754370874}]
[" SUNRISE",{"$f":"'- 55 -'!$G41","v":25684340},5668450,1465584,788034,{"$f":"Data!Q41-C41-D41-E41","v":1680882},35287290,994120,36281410,{"$f":"I41/'- 43 -'!$I41*100","v":52.255526912631709}]
[" SWAN VALLEY",{"$f":"'- 55 -'!$G42","v":10694407},1226134,994366,282720,{"$f":"Data!Q42-C42-D42-E42","v":532750},13730377,0,13730377,{"$f":"I42/'- 43 -'!$I42*100","v":63.901718783378193}]
[" TURTLE MOUNTAIN",{"$f":"'- 55 -'!$G43","v":5512912},961895,0,150634,{"$f":"Data!Q43-C43-D43-E43","v":364057},6989498,185690,7175188,{"$f":"I43/'- 43 -'!$I43*100","v":51.573389202202492}]
[" TURTLE RIVER",{"$f":"'- 55 -'!$G44","v":6972396},526728,263938,131460,{"$f":"Data!Q44-C44-D44-E44","v":359500},8254022,0,8254022,{"$f":"I44/'- 43 -'!$I44*100","v":72.160464021844959}]
[" WESTERN",{"$f":"'- 55 -'!$G45","v":12877499},1587246,0,190495,{"$f":"Data!Q45-C45-D45-E45","v":391335},15046575,396470,15443045,{"$f":"I45/'- 43 -'!$I45*100","v":65.063826656955086}]
[" WINNIPEG",{"$f":"'- 55 -'!$G46","v":182241269},21880664,4731448,3987770,{"$f":"Data!Q46-C46-D46-E46","v":19905121},232746272,2114200,234860472,{"$f":"I46/'- 43 -'!$I46*100","v":55.781115021539549}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1109556187},155862579,{"$f":"SUM(D11:D46)","v":37392729},{"$f":"SUM(E11:E46)","v":22750800},97975141,1423537436,{"$f":"SUM(H11:H46)","v":12638898},1436176334,{"$f":"I48/'- 43 -'!$I48*100","v":56.24831725678473}]
[" "]
[" WHITESHELL",{"$f":"'- 55 -'!$G50","v":866824},305781,22588,36681,{"$f":"Data!Q50-C50-D50-E50","v":111761},{"$f":"SUM(B50:F50)","v":1343635},0,{"$f":"SUM(G50,H50)","v":1343635},{"$f":"I50/'- 43 -'!$I50*100","v":37.086428503804733}]
[" MITT ",{"$f":"'- 55 -'!$G51","v":0},0,0,0,{"$f":"Data!Q51-C51-D51-E51","v":7471627},{"$f":"SUM(B51:F51)","v":7471627},2521265,{"$f":"SUM(G51,H51)","v":9992892},{"$f":"I51/'- 43 -'!$I51*100","v":29.562644743666201}]
[]
["(1)  See appendix for more detail."]
["(2)  Effective with the 2005 tax year, the Resident Homeowner Advance portion of the Manitoba Education Property Tax Credit (EPTC) is provided directly to\n       school divisions as revenue from the Province of Manitoba to more accurately reflect the amount of provincial funding provided in support of education. \n       Effective 2020/21, EPTC is no longer reflected under the Department of Education and Early Childhood Learning.  Amounts shown here do not include \n       the School Tax Assistance for Tenants and Homeowners (55+) because these are not quantifiable on a school division basis.  For the income tax "]
[]
[]
[]
["       portion of  these credits, see page i.  Effective 2021, the EPTC paid to homeowners decreased from $700 to $525."]
["(3)  Although the Tax Incentive Grant was discontinued in 2012, the funding provided in 2011 continues to be provided. Amounts shown here are the portions\n       by division after the allocation to the DSFM."]
[]
["(4)  The Property Tax Offset Grant (PTOG) provided was equivalent to a 2 per cent increase of 2020 Special Requirement to freeze the education property taxes at                                              2020 level."]
["        2020 level."]
["(5)   Includes other miscellaneous support (Institutional Programs, Nursing Supports, General Support Grant, Community Schools, etc.)."]
["(6)   Includes revenue from other provincial government departments and Adult Learning Centre Revenue."]
["(7)   Total provincial contribution to public education is 67.5%. See page i in pdf version for more details."]
["(8)   Revenue does not include Safe Schools Funding of $63 million or additional $78 million to support financial pressures stemming from collective bargaining\n        agreements, COVID-19 pandemic and other factors."]

{"sheet":"- 42 -","index":36,"n_rows":53,"n_cols":9,"rows_kept":53,"cut":false,"hidden":false,"merged":[[6,1,7,2],[6,3,7,4],[6,5,7,6],[7,7,7,8],[52,0,53,8]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 BUDGET"},null,null,null,null,null,null,"PAGE 2 OF 3"]
[]
[]
[]
[]
[null,"FEDERAL\n GOVERNMENT",null,"MUNICIPAL GOVERNMENT (1)",null,"OTHER SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,"FIRST NATIONS"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%","REVENUE","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 43 -'!$I11*100","v":0},8272510,{"$f":"D11/'- 43 -'!$I11*100","v":35.317263915849686},30000,{"$f":"F11/'- 43 -'!$I11*100","v":0.12807695819956585},0,{"$f":"H11/'- 43 -'!$I11*100","v":0}]
[" BORDER LAND",0,{"$f":"B12/'- 43 -'!$I12*100","v":0},13538919,{"$f":"D12/'- 43 -'!$I12*100","v":37.875494595820818},425000,{"$f":"F12/'- 43 -'!$I12*100","v":1.188949073646415},1032000,{"$f":"H12/'- 43 -'!$I12*100","v":2.8870481035367068}]
[" BRANDON",25800,{"$f":"B13/'- 43 -'!$I13*100","v":2.3492410949648844E-2},42905016,{"$f":"D13/'- 43 -'!$I13*100","v":39.067529754777475},430900,{"$f":"F13/'- 43 -'!$I13*100","v":0.39235968520169323},332900,{"$f":"H13/'- 43 -'!$I13*100","v":0.30312494593558525}]
[" DSFM",271305,{"$f":"B14/'- 43 -'!$I14*100","v":0.27317701928242805},29198476,{"$f":"D14/'- 43 -'!$I14*100","v":29.399947075319339},2490155,{"$f":"F14/'- 43 -'!$I14*100","v":2.507337205179538},0,{"$f":"H14/'- 43 -'!$I14*100","v":0}]
[" EVERGREEN",0,{"$f":"B15/'- 43 -'!$I15*100","v":0},9491882,{"$f":"D15/'- 43 -'!$I15*100","v":44.065232582085741},25000,{"$f":"F15/'- 43 -'!$I15*100","v":0.11606031496726821},40000,{"$f":"H15/'- 43 -'!$I15*100","v":0.18569650394762913}]
[" FLIN FLON",0,{"$f":"B16/'- 43 -'!$I16*100","v":0},3983381,{"$f":"D16/'- 43 -'!$I16*100","v":25.708092427725738},253706,{"$f":"F16/'- 43 -'!$I16*100","v":1.6373772173609771},0,{"$f":"H16/'- 43 -'!$I16*100","v":0}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 43 -'!$I17*100","v":0},8808790,{"$f":"D17/'- 43 -'!$I17*100","v":44.806167884661527},48700,{"$f":"F17/'- 43 -'!$I17*100","v":0.24771397388097757},816680,{"$f":"H17/'- 43 -'!$I17*100","v":4.1540666979284753}]
[" FRONTIER",0,{"$f":"B18/'- 43 -'!$I18*100","v":0},3470325,{"$f":"D18/'- 43 -'!$I18*100","v":2.3051963219925349},0,{"$f":"F18/'- 43 -'!$I18*100","v":0},91592805,{"$f":"H18/'- 43 -'!$I18*100","v":60.841390131177761}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 43 -'!$I19*100","v":0},17743359,{"$f":"D19/'- 43 -'!$I19*100","v":33.606650402409855},345000,{"$f":"F19/'- 43 -'!$I19*100","v":0.65344416402956174},0,{"$f":"H19/'- 43 -'!$I19*100","v":0}]
[" HANOVER",0,{"$f":"B20/'- 43 -'!$I20*100","v":0},30155348,{"$f":"D20/'- 43 -'!$I20*100","v":31.167899552770866},100000,{"$f":"F20/'- 43 -'!$I20*100","v":0.10335778433984866},0,{"$f":"H20/'- 43 -'!$I20*100","v":0}]
[" INTERLAKE",0,{"$f":"B21/'- 43 -'!$I21*100","v":0},17527470,{"$f":"D21/'- 43 -'!$I21*100","v":44.930710074339913},25000,{"$f":"F21/'- 43 -'!$I21*100","v":6.4086131761086892E-2},0,{"$f":"H21/'- 43 -'!$I21*100","v":0}]
[" KELSEY",0,{"$f":"B22/'- 43 -'!$I22*100","v":0},3243958,{"$f":"D22/'- 43 -'!$I22*100","v":15.674359136783892},5000,{"$f":"F22/'- 43 -'!$I22*100","v":2.4159312692679579E-2},40000,{"$f":"H22/'- 43 -'!$I22*100","v":0.19327450154143663}]
[" LAKESHORE",248437,{"$f":"B23/'- 43 -'!$I23*100","v":1.5471552059405898},4261747,{"$f":"D23/'- 43 -'!$I23*100","v":26.540265972667882},55000,{"$f":"F23/'- 43 -'!$I23*100","v":0.34251555254141869},250000,{"$f":"H23/'- 43 -'!$I23*100","v":1.5568888751882668}]
[" LORD SELKIRK",0,{"$f":"B24/'- 43 -'!$I24*100","v":0},27311468,{"$f":"D24/'- 43 -'!$I24*100","v":45.702272808659508},160100,{"$f":"F24/'- 43 -'!$I24*100","v":0.26790701534851175},490000,{"$f":"H24/'- 43 -'!$I24*100","v":0.81995276402730011}]
[" LOUIS RIEL",0,{"$f":"B25/'- 43 -'!$I25*100","v":0},86477325,{"$f":"D25/'- 43 -'!$I25*100","v":43.360063523455196},530000,{"$f":"F25/'- 43 -'!$I25*100","v":0.26574403946272912},0,{"$f":"H25/'- 43 -'!$I25*100","v":0}]
[" MOUNTAIN VIEW",19715,{"$f":"B26/'- 43 -'!$I26*100","v":4.5010343703459299E-2},15023382,{"$f":"D26/'- 43 -'!$I26*100","v":34.299142145998665},428664,{"$f":"F26/'- 43 -'!$I26*100","v":0.97866162684756164},800412,{"$f":"H26/'- 43 -'!$I26*100","v":1.8273811424992779}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 43 -'!$I27*100","v":0},7456597,{"$f":"D27/'- 43 -'!$I27*100","v":17.024863397597503},135000,{"$f":"F27/'- 43 -'!$I27*100","v":0.30823129621671425},275000,{"$f":"H27/'- 43 -'!$I27*100","v":0.62787856636738093}]
[" PARK WEST",0,{"$f":"B28/'- 43 -'!$I28*100","v":0},8918655,{"$f":"D28/'- 43 -'!$I28*100","v":30.412738202690072},65600,{"$f":"F28/'- 43 -'!$I28*100","v":0.22369691686655319},7683594,{"$f":"H28/'- 43 -'!$I28*100","v":26.201162930706506}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 43 -'!$I29*100","v":0},94603933,{"$f":"D29/'- 43 -'!$I29*100","v":51.652085232203348},520000,{"$f":"F29/'- 43 -'!$I29*100","v":0.28391086362916584},0,{"$f":"H29/'- 43 -'!$I29*100","v":0}]
[" PINE CREEK",0,{"$f":"B30/'- 43 -'!$I30*100","v":0},7055824,{"$f":"D30/'- 43 -'!$I30*100","v":45.364125301462607},45000,{"$f":"F30/'- 43 -'!$I30*100","v":0.28931924018595384},0,{"$f":"H30/'- 43 -'!$I30*100","v":0}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 43 -'!$I31*100","v":0},16620709,{"$f":"D31/'- 43 -'!$I31*100","v":40.005874498933956},180000,{"$f":"F31/'- 43 -'!$I31*100","v":0.43325813656975237},2000000,{"$f":"H31/'- 43 -'!$I31*100","v":4.8139792952194709}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 43 -'!$I32*100","v":0},15439213,{"$f":"D32/'- 43 -'!$I32*100","v":48.129579537701176},90000,{"$f":"F32/'- 43 -'!$I32*100","v":0.28056236793890371},0,{"$f":"H32/'- 43 -'!$I32*100","v":0}]
[" PRAIRIE SPIRIT",30900,{"$f":"B33/'- 43 -'!$I33*100","v":0.10592393489112818},12531839,{"$f":"D33/'- 43 -'!$I33*100","v":42.958631013012976},40000,{"$f":"F33/'- 43 -'!$I33*100","v":0.13711836231861255},230000,{"$f":"H33/'- 43 -'!$I33*100","v":0.78843058333202209}]
[" RED RIVER VALLEY",21025,{"$f":"B34/'- 43 -'!$I34*100","v":6.3056227530501885E-2},15956857,{"$f":"D34/'- 43 -'!$I34*100","v":47.856323693873101},1444130,{"$f":"F34/'- 43 -'!$I34*100","v":4.3311005880439328},0,{"$f":"H34/'- 43 -'!$I34*100","v":0}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 43 -'!$I35*100","v":0},76821575,{"$f":"D35/'- 43 -'!$I35*100","v":37.731711216047735},215000,{"$f":"F35/'- 43 -'!$I35*100","v":0.10559947399477639},0,{"$f":"H35/'- 43 -'!$I35*100","v":0}]
[" ROLLING RIVER",0,{"$f":"B36/'- 43 -'!$I36*100","v":0},10842207,{"$f":"D36/'- 43 -'!$I36*100","v":43.599214971753739},55250,{"$f":"F36/'- 43 -'!$I36*100","v":0.22217401191375463},1222900,{"$f":"H36/'- 43 -'!$I36*100","v":4.9175855053272501}]
[" SEINE RIVER",15000,{"$f":"B37/'- 43 -'!$I37*100","v":2.628919311210522E-2},19473654,{"$f":"D37/'- 43 -'!$I37*100","v":34.129776706954679},250000,{"$f":"F37/'- 43 -'!$I37*100","v":0.43815321853508699},0,{"$f":"H37/'- 43 -'!$I37*100","v":0}]
[" SEVEN OAKS",1730900,{"$f":"B38/'- 43 -'!$I38*100","v":1.1009875818536308},52490728,{"$f":"D38/'- 43 -'!$I38*100","v":33.388202490297921},1500000,{"$f":"F38/'- 43 -'!$I38*100","v":0.95411714875524056},730000,{"$f":"H38/'- 43 -'!$I38*100","v":0.4643370123942171}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 43 -'!$I39*100","v":0},12567070,{"$f":"D39/'- 43 -'!$I39*100","v":52.372175014690136},100000,{"$f":"F39/'- 43 -'!$I39*100","v":0.41674133282213061},0,{"$f":"H39/'- 43 -'!$I39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",4018,{"$f":"B40/'- 43 -'!$I40*100","v":3.5347677041805167E-3},57166343,{"$f":"D40/'- 43 -'!$I40*100","v":50.291125685043795},272350,{"$f":"F40/'- 43 -'!$I40*100","v":0.23959531713130008},230000,{"$f":"H40/'- 43 -'!$I40*100","v":0.2023386192039619}]
[" SUNRISE",0,{"$f":"B41/'- 43 -'!$I41*100","v":0},32756679,{"$f":"D41/'- 43 -'!$I41*100","v":47.178913968694651},74870,{"$f":"F41/'- 43 -'!$I41*100","v":0.10783404779331168},245144,{"$f":"H41/'- 43 -'!$I41*100","v":0.35307693084337649}]
[" SWAN VALLEY",310630,{"$f":"B42/'- 43 -'!$I42*100","v":1.4456843323151847},6917123,{"$f":"D42/'- 43 -'!$I42*100","v":32.192564613195785},8000,{"$f":"F42/'- 43 -'!$I42*100","v":3.7232317092751752E-2},211650,{"$f":"H42/'- 43 -'!$I42*100","v":0.98502748908511351}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 43 -'!$I43*100","v":0},6660616,{"$f":"D43/'- 43 -'!$I43*100","v":47.874779210581963},39908,{"$f":"F43/'- 43 -'!$I43*100","v":0.28684834687000493},0,{"$f":"H43/'- 43 -'!$I43*100","v":0}]
[" TURTLE RIVER",0,{"$f":"B44/'- 43 -'!$I44*100","v":0},3118255,{"$f":"D44/'- 43 -'!$I44*100","v":27.26122219427549},41600,{"$f":"F44/'- 43 -'!$I44*100","v":0.36368637051230907},0,{"$f":"H44/'- 43 -'!$I44*100","v":0}]
[" WESTERN",20000,{"$f":"B45/'- 43 -'!$I45*100","v":8.4262950288566896E-2},8056379,{"$f":"D45/'- 43 -'!$I45*100","v":33.94271315914272},57200,{"$f":"F45/'- 43 -'!$I45*100","v":0.24099203782530135},0,{"$f":"H45/'- 43 -'!$I45*100","v":0}]
[" WINNIPEG",3252623,{"$f":"B46/'- 43 -'!$I46*100","v":0.77252223901136097},175344985,{"$f":"D46/'- 43 -'!$I46*100","v":41.64574265496293},2261220,{"$f":"F46/'- 43 -'!$I46*100","v":0.53705662700450363},2219900,{"$f":"H46/'- 43 -'!$I46*100","v":0.52724281860557476}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":5950353},{"$f":"B48/'- 43 -'!$I48*100","v":0.23304752725013272},{"$f":"SUM(D11:D46)","v":962212597},{"$f":"D48/'- 43 -'!$I48*100","v":37.685372014026477},{"$f":"SUM(F11:F46)","v":12747353},{"$f":"F48/'- 43 -'!$I48*100","v":0.49925426199665157},{"$f":"SUM(H11:H46)","v":110442985},{"$f":"H48/'- 43 -'!$I48*100","v":4.3255357381946089}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 43 -'!$I50*100","v":0},2196848,{"$f":"D50/'- 43 -'!$I50*100","v":60.636442401192603},32500,{"$f":"F50/'- 43 -'!$I50*100","v":0.89705085560710607},0,{"$f":"H50/'- 43 -'!$I50*100","v":0}]
[" MITT ",1465636,{"$f":"B51/'- 43 -'!$I51*100","v":4.335889589472993},0,{"$f":"D51/'- 43 -'!$I51*100","v":0},2070216,{"$f":"F51/'- 43 -'!$I51*100","v":6.1244592807221041},0,{"$f":"H51/'- 43 -'!$I51*100","v":0}]
[]
[{"$f":"\"(1)  Municipal Government revenue is net of \"&\"$\"&TEXT('- 41 -'!C48,\"00,0\")&\" in Education Property Tax Credit (EPTC), \"&\"$\"&TEXT('- 41 -'!D48,\"00,0\")&\" in Tax Incentive Grant (TIG), and \"&\"$\"&TEXT('- 41 -'!E48,\"00,0\")&\" in Property Tax Offset Grant (PTOG) paid directly to school divisions. See page 41 for EPTC, TIG and PTOG revenue.\n       page 41 for EPTC revenue.\"","v":"(1)  Municipal Government revenue is net of $155,862,579 in Education Property Tax Credit (EPTC), $37,392,729 in Tax Incentive Grant (TIG), and $22,750,800 in Property Tax Offset Grant (PTOG) paid directly to school divisions. See page 41 for EPTC, TIG and PTOG revenue.\n       page 41 for EPTC revenue."}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 BUDGET"},null,null,null,null,null,null,"PAGE 3 OF 3"]
[]
[]
[]
[null," PRIVATE \nORGANIZATIONS & INDIVIDUALS",null,null,null,"TOTAL \nNON-PROVINCIAL REVENUE",null,null,"TOTAL \nOPERATING \nFUND"]
[]
[null,null,null,"OTHER"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%",null,"REVENUE"]
[]
[" BEAUTIFUL PLAINS",14000,{"$f":"B11/I11*100","v":5.9769247159797395E-2},98300,{"$f":"D11/I11*100","v":0.41966549970057743},{"$f":"SUM('- 42 -'!$B11,'- 42 -'!$D11,'- 42 -'!$F11,'- 42 -'!$H11,B11,D11)","v":8414810},{"$f":"F11/I11*100","v":35.924775620909621},null,{"$f":"SUM('- 41 -'!$I11,F11)","v":23423417}]
[" BORDER LAND",126000,{"$f":"B12/I12*100","v":0.35248843124576068},210500,{"$f":"D12/I12*100","v":0.58887948235898913},{"$f":"SUM('- 42 -'!$B12,'- 42 -'!$D12,'- 42 -'!$F12,'- 42 -'!$H12,B12,D12)","v":15332419},{"$f":"F12/I12*100","v":42.892859686608695},null,{"$f":"SUM('- 41 -'!$I12,F12)","v":35745854}]
[" BRANDON",879300,0.80065414527233436,90300,8.222343832377095E-2,{"$f":"SUM('- 42 -'!$B13,'- 42 -'!$D13,'- 42 -'!$F13,'- 42 -'!$H13,B13,D13)","v":44664216},40.669384380460507,null,{"$f":"SUM('- 41 -'!$I13,F13)","v":109822700}]
[" DSFM",90000,9.0621004903774435E-2,10000,1.0069000544863826E-2,{"$f":"SUM('- 42 -'!$B14,'- 42 -'!$D14,'- 42 -'!$F14,'- 42 -'!$H14,B14,D14)","v":32059936},32.28115130522994,null,{"$f":"SUM('- 41 -'!$I14,F14)","v":99314723}]
[" EVERGREEN",0,0,28600,0.13277300032255485,{"$f":"SUM('- 42 -'!$B15,'- 42 -'!$D15,'- 42 -'!$F15,'- 42 -'!$H15,B15,D15)","v":9585482},44.499762401323203,null,{"$f":"SUM('- 41 -'!$I15,F15)","v":21540524}]
[" FLIN FLON",187820,1.2121597004593454,3000,1.9361511560952168E-2,{"$f":"SUM('- 42 -'!$B16,'- 42 -'!$D16,'- 42 -'!$F16,'- 42 -'!$H16,B16,D16)","v":4427907},28.57699085710701,null,{"$f":"SUM('- 41 -'!$I16,F16)","v":15494658}]
[" FORT LA BOSSE",0,0,21600,0.10986903153653213,{"$f":"SUM('- 42 -'!$B17,'- 42 -'!$D17,'- 42 -'!$F17,'- 42 -'!$H17,B17,D17)","v":9695770},49.317817588007514,null,{"$f":"SUM('- 41 -'!$I17,F17)","v":19659771}]
[" FRONTIER",4697942,3.1206525669308363,340968,0.22649123050928968,{"$f":"SUM('- 42 -'!$B18,'- 42 -'!$D18,'- 42 -'!$F18,'- 42 -'!$H18,B18,D18)","v":100102040},66.493730250610426,null,{"$f":"SUM('- 41 -'!$I18,F18)","v":150543577}]
[" GARDEN VALLEY",11000,2.0834451606739652E-2,414000,0.78413299683547411,{"$f":"SUM('- 42 -'!$B19,'- 42 -'!$D19,'- 42 -'!$F19,'- 42 -'!$H19,B19,D19)","v":18513359},35.065062014881633,null,{"$f":"SUM('- 41 -'!$I19,F19)","v":52797166}]
[" HANOVER",469000,0.48474800855389027,205782,0.21269171577022739,{"$f":"SUM('- 42 -'!$B20,'- 42 -'!$D20,'- 42 -'!$F20,'- 42 -'!$H20,B20,D20)","v":30930130},31.968697061434831,null,{"$f":"SUM('- 41 -'!$I20,F20)","v":96751300}]
[" INTERLAKE",89300,0.22891566265060243,117213,0.30046911048449115,{"$f":"SUM('- 42 -'!$B21,'- 42 -'!$D21,'- 42 -'!$F21,'- 42 -'!$H21,B21,D21)","v":17758983},45.524180979236093,null,{"$f":"SUM('- 41 -'!$I21,F21)","v":39010000}]
[" KELSEY",0,0,91500,0.44211542227603634,{"$f":"SUM('- 42 -'!$B22,'- 42 -'!$D22,'- 42 -'!$F22,'- 42 -'!$H22,B22,D22)","v":3380458},16.333908373294044,null,{"$f":"SUM('- 41 -'!$I22,F22)","v":20695953}]
[" LAKESHORE",239500,1.4914995424303596,47000,0.29269510853539416,{"$f":"SUM('- 42 -'!$B23,'- 42 -'!$D23,'- 42 -'!$F23,'- 42 -'!$H23,B23,D23)","v":5101684},31.77102025730391,null,{"$f":"SUM('- 41 -'!$I23,F23)","v":16057665}]
[" LORD SELKIRK",357000,0.59739415664846152,160709,0.26892609949808854,{"$f":"SUM('- 42 -'!$B24,'- 42 -'!$D24,'- 42 -'!$F24,'- 42 -'!$H24,B24,D24)","v":28479277},47.656452844181871,null,{"$f":"SUM('- 41 -'!$I24,F24)","v":59759540}]
[" LOUIS RIEL",2630390,1.3188876678535248,100000,5.0140384804288514E-2,{"$f":"SUM('- 42 -'!$B25,'- 42 -'!$D25,'- 42 -'!$F25,'- 42 -'!$H25,B25,D25)","v":89737715},44.994835615575738,null,{"$f":"SUM('- 41 -'!$I25,F25)","v":199440033}]
[" MOUNTAIN VIEW",459280,1.0485595057633672,220000,0.50227114454785926,{"$f":"SUM('- 42 -'!$B26,'- 42 -'!$D26,'- 42 -'!$F26,'- 42 -'!$H26,B26,D26)","v":16951453},38.70102590936019,null,{"$f":"SUM('- 41 -'!$I26,F26)","v":43801043}]
[" MYSTERY LAKE",241500,0.55139154100990007,59000,0.13470849242063809,{"$f":"SUM('- 42 -'!$B27,'- 42 -'!$D27,'- 42 -'!$F27,'- 42 -'!$H27,B27,D27)","v":8167097},18.647073293612138,null,{"$f":"SUM('- 41 -'!$I27,F27)","v":43798278}]
[" PARK WEST",14000,4.7740195672740002E-2,5000,1.7050069883121431E-2,{"$f":"SUM('- 42 -'!$B28,'- 42 -'!$D28,'- 42 -'!$F28,'- 42 -'!$H28,B28,D28)","v":16686849},56.902388315818989,null,{"$f":"SUM('- 41 -'!$I28,F28)","v":29325393}]
[" PEMBINA TRAILS",3164000,1.7274884086974629,202000,0.11028845087132982,{"$f":"SUM('- 42 -'!$B29,'- 42 -'!$D29,'- 42 -'!$F29,'- 42 -'!$H29,B29,D29)","v":98489933},53.773772955401313,null,{"$f":"SUM('- 41 -'!$I29,F29)","v":183156077}]
[" PINE CREEK",0,0,50000,0.32146582242883759,{"$f":"SUM('- 42 -'!$B30,'- 42 -'!$D30,'- 42 -'!$F30,'- 42 -'!$H30,B30,D30)","v":7150824},45.974910364077402,null,{"$f":"SUM('- 41 -'!$I30,F30)","v":15553753}]
[" PORTAGE LA PRAIRIE",6000,1.4441937885658411E-2,28000,6.7395710133072592E-2,{"$f":"SUM('- 42 -'!$B31,'- 42 -'!$D31,'- 42 -'!$F31,'- 42 -'!$H31,B31,D31)","v":18834709},45.334949578741913,null,{"$f":"SUM('- 41 -'!$I31,F31)","v":41545671}]
[" PRAIRIE ROSE",4000,1.2469438575062389E-2,78932,0.24605943140170611,{"$f":"SUM('- 42 -'!$B32,'- 42 -'!$D32,'- 42 -'!$F32,'- 42 -'!$H32,B32,D32)","v":15612145},48.668670775616846,null,{"$f":"SUM('- 41 -'!$I32,F32)","v":32078429}]
[" PRAIRIE SPIRIT",172500,0.59132293749901665,110000,0.37707549637618448,{"$f":"SUM('- 42 -'!$B33,'- 42 -'!$D33,'- 42 -'!$F33,'- 42 -'!$H33,B33,D33)","v":13115239},44.958502327429947,null,{"$f":"SUM('- 41 -'!$I33,F33)","v":29171877}]
[" RED RIVER VALLEY",139500,0.41837544544613625,34800,0.10436892832634798,{"$f":"SUM('- 42 -'!$B34,'- 42 -'!$D34,'- 42 -'!$F34,'- 42 -'!$H34,B34,D34)","v":17596312},52.773224883220017,null,{"$f":"SUM('- 41 -'!$I34,F34)","v":33343257}]
[" RIVER EAST TRANSCONA",480000,0.23575696519764028,441900,0.21704375608507759,{"$f":"SUM('- 42 -'!$B35,'- 42 -'!$D35,'- 42 -'!$F35,'- 42 -'!$H35,B35,D35)","v":77958475},38.290111411325235,null,{"$f":"SUM('- 41 -'!$I35,F35)","v":203599499}]
[" ROLLING RIVER",41600,0.16728396191153294,73150,0.29415437052472676,{"$f":"SUM('- 42 -'!$B36,'- 42 -'!$D36,'- 42 -'!$F36,'- 42 -'!$H36,B36,D36)","v":12235107},49.200412821431009,null,{"$f":"SUM('- 41 -'!$I36,F36)","v":24867895}]
[" SEINE RIVER",0,0,56000,9.8146320951859461E-2,{"$f":"SUM('- 42 -'!$B37,'- 42 -'!$D37,'- 42 -'!$F37,'- 42 -'!$H37,B37,D37)","v":19794654},34.692365439553733,null,{"$f":"SUM('- 41 -'!$I37,F37)","v":57057666}]
[" SEVEN OAKS",1510100,0.96054153755685923,35713,2.2716257155663937E-2,{"$f":"SUM('- 42 -'!$B38,'- 42 -'!$D38,'- 42 -'!$F38,'- 42 -'!$H38,B38,D38)","v":57997441},36.890902028013528,null,{"$f":"SUM('- 41 -'!$I38,F38)","v":157213399}]
[" SOUTHWEST HORIZON",0,0,59976,0.24994478177340107,{"$f":"SUM('- 42 -'!$B39,'- 42 -'!$D39,'- 42 -'!$F39,'- 42 -'!$H39,B39,D39)","v":12727046},53.038861129285664,null,{"$f":"SUM('- 41 -'!$I39,F39)","v":23995700}]
[" ST. JAMES-ASSINIBOIA",1715313,1.5090176692287194,914340,0.80437518731717605,{"$f":"SUM('- 42 -'!$B40,'- 42 -'!$D40,'- 42 -'!$F40,'- 42 -'!$H40,B40,D40)","v":60302364},53.049987245629126,null,{"$f":"SUM('- 41 -'!$I40,F40)","v":113670836}]
[" SUNRISE",39000,5.6171068037119742E-2,33658,4.847707199983016E-2,{"$f":"SUM('- 42 -'!$B41,'- 42 -'!$D41,'- 42 -'!$F41,'- 42 -'!$H41,B41,D41)","v":33149351},47.744473087368291,null,{"$f":"SUM('- 41 -'!$I41,F41)","v":69430761}]
[" SWAN VALLEY",192200,0.89450641815336085,116730,0.54326604677961399,{"$f":"SUM('- 42 -'!$B42,'- 42 -'!$D42,'- 42 -'!$F42,'- 42 -'!$H42,B42,D42)","v":7756333},36.098281216621807,null,{"$f":"SUM('- 41 -'!$I42,F42)","v":21486710}]
[" TURTLE MOUNTAIN",14824,0.10655106479906169,22042,0.15843217554647313,{"$f":"SUM('- 42 -'!$B43,'- 42 -'!$D43,'- 42 -'!$F43,'- 42 -'!$H43,B43,D43)","v":6737390},48.426610797797501,null,{"$f":"SUM('- 41 -'!$I43,F43)","v":13912578}]
[" TURTLE RIVER",0,0,24550,0.21462741336724009,{"$f":"SUM('- 42 -'!$B44,'- 42 -'!$D44,'- 42 -'!$F44,'- 42 -'!$H44,B44,D44)","v":3184405},27.839535978155038,null,{"$f":"SUM('- 41 -'!$I44,F44)","v":11438427}]
[" WESTERN",142500,0.60037352080603912,16100,6.7831674982296364E-2,{"$f":"SUM('- 42 -'!$B45,'- 42 -'!$D45,'- 42 -'!$F45,'- 42 -'!$H45,B45,D45)","v":8292179},34.936173343044921,null,{"$f":"SUM('- 41 -'!$I45,F45)","v":23735224}]
[" WINNIPEG",2100200,0.49881317520403073,1000000,0.23750746367204589,{"$f":"SUM('- 42 -'!$B46,'- 42 -'!$D46,'- 42 -'!$F46,'- 42 -'!$H46,B46,D46)","v":186178928},44.218884978460451,null,{"$f":"SUM('- 41 -'!$I46,F46)","v":421039400}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":20227769},{"$f":"B48/I48*100","v":0.79222720857685092},{"$f":"SUM(D11:D46)","v":5521363},0.21624599317055221,{"$f":"SUM(F11:F46)","v":1117102420},43.751682743215277,null,{"$f":"SUM(I11:I46)","v":2553278754},null,5495995]
[" "]
[" WHITESHELL",50000,{"$f":"B50/I50*100","v":1.380078239395548},0,{"$f":"D50/I50*100","v":0},{"$f":"SUM('- 42 -'!$B50,'- 42 -'!$D50,'- 42 -'!$F50,'- 42 -'!$H50,B50,D50)","v":2279348},{"$f":"F50/I50*100","v":62.913571496195267},null,{"$f":"SUM('- 41 -'!$I50,F50)","v":3622983}]
[" MITT ",19487252,{"$f":"B51/I51*100","v":57.650448729586856},786433,{"$f":"D51/I51*100","v":2.3265576565518411},{"$f":"SUM('- 42 -'!$B51,'- 42 -'!$D51,'- 42 -'!$F51,'- 42 -'!$H51,B51,D51)","v":23809537},{"$f":"F51/I51*100","v":70.437355256333802},null,{"$f":"SUM('- 41 -'!$I51,F51)","v":33802429}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,101535837]

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[{"$f":"IF(Lang=1,BA3,BB3)","v":"2021/2022 BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"REPLACE(REVYEAR,1,36,\"\")","v":"2021/2022 BUDGET"},{"$f":"\"BUDGET \"&YEAR&\" -\"&YEAR+1","v":"BUDGET 2021 -2022"}]
[]
[]
[]
[null,"NET TRANSFERS\n TO/(FROM) \nCAPITAL FUND (1)"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",0]
[" BORDER LAND",245500]
[" BRANDON",50000]
[" DSFM",0]
[" EVERGREEN",30000]
[" FLIN FLON",22500]
[" FORT LA BOSSE",0]
[" FRONTIER",500000]
[" GARDEN VALLEY",155000]
[" HANOVER",490000]
[" INTERLAKE",160000]
[" KELSEY",75000]
[" LAKESHORE",-100000]
[" LORD SELKIRK",367438]
[" LOUIS RIEL",983823]
[" MOUNTAIN VIEW",954664]
[" MYSTERY LAKE",40000]
[" PARK WEST",240000]
[" PEMBINA TRAILS",290000]
[" PINE CREEK",0]
[" PORTAGE LA PRAIRIE",406000]
[" PRAIRIE ROSE",222400]
[" PRAIRIE SPIRIT",300000]
[" RED RIVER VALLEY",424439]
[" RIVER EAST TRANSCONA",2356809]
[" ROLLING RIVER",150000]
[" SEINE RIVER",410000]
[" SEVEN OAKS",2561900]
[" SOUTHWEST HORIZON",0]
[" ST. JAMES-ASSINIBOIA",1158344]
[" SUNRISE",687319]
[" SWAN VALLEY",1000]
[" TURTLE MOUNTAIN",240000]
[" TURTLE RIVER",0]
[" WESTERN",73638]
[" WINNIPEG",1374000]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":14869774}]
[" "]
[" WHITESHELL",0]
[" MITT ",1194298]
[]
[]
["(1)  Includes transfers to bus reserves and other capital reserves."]

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[null,{"$f":"IF(Lang=1,BA3,BB3)","v":"FOR THE 2021 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FOR THE \"&YEAR&\" TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)\"","v":"FOR THE 2021 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"},"POUR L'ANNÉE D'IMPOSITION 2021 (2020 EST UNE ANNÉE DE RÉÉVALUATION)"]
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[]
[null,"PORTIONED\n ASSESSMENT\n OTHER  "]
[null,null,"EDUCATION \n SUPPORT LEVY"]
[" DIVISION / DISTRICT"]
[null,null,8.8087387057183397E-3]
[" BEAUTIFUL PLAINS",{"$f":"'- 47 -'!D11","v":170441900},{"$f":"B11*C$10","v":1501378.1616061747},null,1501379,{"$f":"+C11-E11","v":-0.83839382533915341}]
[" BORDER LAND",{"$f":"'- 47 -'!D12","v":235793460},2077042.9776572492,null,2077043,{"$f":"+C12-E12","v":-2.2342750802636147E-2}]
[" BRANDON",{"$f":"'- 47 -'!D13","v":1032082570},9091345.6818562578,null,9091345,0.68185625784099102]
[" DSFM",{"$f":"'- 47 -'!D14","v":0},0,null,null,0]
[" EVERGREEN",{"$f":"'- 47 -'!D15","v":136006790},1198048.2753135061,null,1198048,0.27531350613571703]
[" FLIN FLON",{"$f":"'- 47 -'!D16","v":35338440},311287.0842277052,null,311287,8.4227705199737102E-2]
[" FORT LA BOSSE",{"$f":"'- 47 -'!D17","v":770535560},6787446.4115043562,null,6787447,-0.58849564380943775]
[" FRONTIER",{"$f":"'- 47 -'!D18","v":78780540},693957.1919553919,null,693956,1.1919553918996826]
[" GARDEN VALLEY",{"$f":"'- 47 -'!D19","v":408715190},3600265.3137680255,null,3600265,0.31376802548766136]
[" HANOVER",{"$f":"'- 47 -'!D20","v":498716260},4393061.2226330908,null,4393060,1.222633090801537]
[" INTERLAKE",{"$f":"'- 47 -'!D21","v":403324570},3552780.7507262058,null,3552782,-1.2492737942375243]
[" KELSEY",{"$f":"'- 47 -'!D22","v":68582490},604125.23419754102,null,604126,-0.76580245897639543]
[" LAKESHORE",{"$f":"'- 47 -'!D23","v":37569960},330943.96082428977,null,330943,0.96082428976660594]
[" LORD SELKIRK",{"$f":"'- 47 -'!D24","v":287826720},2535390.3690039548,null,2535390,0.36900395480915904]
[" LOUIS RIEL",{"$f":"'- 47 -'!D25","v":1598761120},14083068.958941603,null,14083069,-4.105839692056179E-2]
[" MOUNTAIN VIEW",{"$f":"'- 47 -'!D26","v":168080030},1480573.0659192996,null,1480574,-0.93408070039004087]
[" MYSTERY LAKE",{"$f":"'- 47 -'!D27","v":135793230},1196167.0810755128,null,1196167,8.1075512804090977E-2]
[" PARK WEST",{"$f":"'- 47 -'!D28","v":215417750},1897558.6723237569,null,1897560,-1.3276762431487441]
[" PEMBINA TRAILS",{"$f":"'- 47 -'!D29","v":1913083210},16851850.119186886,null,16851851,-0.8808131143450737]
[" PINE CREEK",{"$f":"'- 47 -'!D30","v":117179990},1032207.913448688,null,1032208,-8.6551312007941306E-2]
[" PORTAGE LA PRAIRIE",{"$f":"'- 47 -'!D31","v":394290030},3473197.8485398451,null,3473198,-0.15146015491336584]
[" PRAIRIE ROSE",{"$f":"'- 47 -'!D32","v":171874730},1513999.5866858892,null,1513999,0.58668588916771114]
[" PRAIRIE SPIRIT",{"$f":"'- 47 -'!D33","v":208388740},1835641.9598738756,null,1835642,-4.0126124396920204E-2]
[" RED RIVER VALLEY",{"$f":"'- 47 -'!D34","v":383489870},3378062.0611198945,null,3378063,-0.93888010550290346]
[" RIVER EAST TRANSCONA",{"$f":"'- 47 -'!D35","v":1270873820},11194795.408318123,null,11194796,-0.59168187715113163]
[" ROLLING RIVER",{"$f":"'- 47 -'!D36","v":197688620},1741387.3986740448,null,1741387,0.39867404475808144]
[" SEINE RIVER",{"$f":"'- 47 -'!D37","v":225100350},1982850.1657157452,null,1982849,1.1657157451845706]
[" SEVEN OAKS",{"$f":"'- 47 -'!D38","v":518451020},4566899.5668931529,null,4566899,0.56689315289258957]
[" SOUTHWEST HORIZON",{"$f":"'- 47 -'!D39","v":433282600},3816673.209134277,null,3816673,0.20913427695631981]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 47 -'!D40","v":1841607950},16222243.229923604,null,16222243,0.22992360405623913]
[" SUNRISE",{"$f":"'- 47 -'!D41","v":519114390},4572743.0198883656,null,4572743,1.9888365641236305E-2]
[" SWAN VALLEY",{"$f":"'- 47 -'!D42","v":91725130},807982.7029180465,null,807982,0.70291804650332779]
[" TURTLE MOUNTAIN",{"$f":"'- 47 -'!D43","v":76414180},673112.54503172822,null,673113,-0.45496827177703381]
[" TURTLE RIVER",{"$f":"'- 47 -'!D44","v":15389710},135563.93414678058,null,135564,-6.5853219421114773E-2]
[" WESTERN",{"$f":"'- 47 -'!D45","v":136017370},1198141.4717690125,null,1198141,0.47176901251077652]
[" WINNIPEG",{"$f":"'- 47 -'!D46","v":5587746400},49220997.99141831,null,49220998,-8.5816904902458191E-3]
[]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":20383484690},{"$f":"SUM(C11:C46)","v":179552790.54622018}]
[]
[" L.G.D. OF PINAWA",{"$f":"'- 47 -'!D50","v":3648590},0]
[" NOT IN ANY DIVISION",{"$f":"'- 47 -'!D51","v":56654360},{"$f":"B51*C$10","v":499053.45377970085},null,499056,{"$f":"+C51-E51","v":-2.5462202991475351}]
[]
[" PROVINCE",{"$f":"SUM(B48,B50:B51)","v":20443787640},{"$f":"SUM(C48,C50:C51)","v":180051843.99999988}]
[]
["(1) Effective 2006, the Education Support Levy is no longer raised on residential property. The mill rate for other property in 2021 is 8.809."]

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[{"$f":"TAXYEAR","v":"FOR THE 2021 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"}]
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[]
[null,"TOTAL PORTIONED ASSESSMENT",null,null,null,null,null,"MINING"]
[null,"URBAN \nAND FARM RESIDENTIAL","FARM \nLAND AND \nBUILDINGS",null,null,null,"SPECIAL \nLEVY \nMILL RATE (2)","REVENUE"]
[null,null,null," ",null,"SPECIAL\n LEVY (1)",null,"(Grants-"]
[" DIVISION / DISTRICT",null,null,"OTHER  ","TOTAL",null,null,"in-Lieu)"]
[]
[" BEAUTIFUL PLAINS",337232210,344488950,170441900,{"$f":"SUM(B11:D11)","v":852163060},{"$f":"'- 50 -'!C11","v":9504461.4000000004},{"$f":"F11/E11*1000","v":11.15333654570758},null,{"$f":"A11","v":" BEAUTIFUL PLAINS"},{"$f":"G11","v":11.15333654570758},{"$f":"F11-'- 50 -'!C11","v":0}]
[" BORDER LAND",387618410,495106420,235793460,{"$f":"SUM(B12:D12)","v":1118518290},{"$f":"'- 50 -'!C12","v":15231413.34930037},13.617491538113667,null,{"$f":"A12","v":" BORDER LAND"},{"$f":"G12","v":13.617491538113667},{"$f":"F12-'- 50 -'!C12","v":0}]
[" BRANDON",2232832100,110141880,1032082570,3375056550,{"$f":"'- 50 -'!C13","v":49039368.832840517},14.529939900663447,null,{"$f":"A13","v":" BRANDON"},{"$f":"G13","v":14.529939900663447},{"$f":"F13-'- 50 -'!C13","v":0}]
[" DSFM",0,0,0,0,{"$f":"'- 50 -'!C14","v":0},null,null,{"$f":"A15","v":" EVERGREEN"},{"$f":"G15","v":10.979277771539728},{"$f":"F14-'- 50 -'!C14","v":0}]
[" EVERGREEN",786571800,127696000,136006790,1050274590,{"$f":"'- 50 -'!C15","v":11531256.460000001},10.979277771539728,null," FLIN FLON",24.25819572675427,{"$f":"F15-'- 50 -'!C15","v":0}]
[" FLIN FLON",89026980,0,35338440,124365420,{"$f":"'- 50 -'!C16","v":4569772.7},{"$f":"(F16-H16)/E16*1000","v":24.25819572675427},1552892," FORT LA BOSSE",6.9141553309396215,{"$f":"F16-'- 50 -'!C16","v":0}]
[" FORT LA BOSSE",339291570,295598150,770535560,1405425280,{"$f":"'- 50 -'!C17","v":9717328.6919493098},6.9141553309396215,null," FRONTIER",13.013301763447789,{"$f":"F17-'- 50 -'!C17","v":0}]
[" FRONTIER",155139090,28414760,78780540,262334390,{"$f":"'- 50 -'!C18","v":3413836.58},13.013301763447789,null," GARDEN VALLEY",13.428517378564248,{"$f":"F18-'- 50 -'!C18","v":0}]
[" GARDEN VALLEY",782721420,313571780,408715190,1505008390,{"$f":"'- 50 -'!C19","v":20210031.32},13.428517378564248,null," HANOVER",14.249112779091021,{"$f":"F19-'- 50 -'!C19","v":0}]
[" HANOVER",1702916850,273180890,498716260,2474814000,{"$f":"'- 50 -'!C20","v":35263903.793273367},14.249112779091021,null," INTERLAKE",12.614263365225025,{"$f":"F20-'- 50 -'!C20","v":0}]
[" INTERLAKE",871509060,320068810,403324570,1594902440,{"$f":"'- 50 -'!C21","v":20118519.420000002},{"$f":"F21/E21*1000","v":12.614263365225025},null," KELSEY",14.937636847528371,{"$f":"F21-'- 50 -'!C21","v":0}]
[" KELSEY",174157260,25314050,68582490,268053800,{"$f":"'- 50 -'!C22","v":4004090.3200000003},14.937636847528371,null," LAKESHORE",14.709238995294756,{"$f":"F22-'- 50 -'!C22","v":0}]
[" LAKESHORE",174365700,130905190,37569960,342840850,{"$f":"'- 50 -'!C23","v":5042928},14.709238995294756,null," LORD SELKIRK",14.644382454835936,{"$f":"H23*E23","v":0}]
[" LORD SELKIRK",1765147670,97185270,287826720,2150159660,{"$f":"'- 50 -'!C24","v":31487760.399999999},14.644382454835936,null," LOUIS RIEL",13.066224324956256,{"$f":"F24-'- 50 -'!C24","v":0}]
[" LOUIS RIEL",7109049030,16769540,1598761120,8724579690,{"$f":"'- 50 -'!C25","v":113997315.37049732},13.066224324956256,null," MOUNTAIN VIEW",14.622225557959259,{"$f":"F25-'- 50 -'!C25","v":0}]
[" MOUNTAIN VIEW",561537960,464187810,168080030,1193805800,{"$f":"'- 50 -'!C26","v":17456097.68},14.622225557959259,null," MYSTERY LAKE",20.46958907312235,{"$f":"F26-'- 50 -'!C26","v":0}]
[" MYSTERY LAKE",299294390,0,135793230,435087620,{"$f":"'- 50 -'!C27","v":8906064.7922028098},20.46958907312235,null," PARK WEST",9.8571847453538251,{"$f":"F27-'- 50 -'!C27","v":0}]
[" PARK WEST",303551450,531373960,215417750,1050343160,{"$f":"'- 50 -'!C28","v":10353426.574138733},9.8571847453538251,null," PEMBINA TRAILS",11.321987909948843,{"$f":"F28-'- 50 -'!C28","v":0}]
[" PEMBINA TRAILS",7840002310,25580010,1913083210,9778665530,{"$f":"'- 50 -'!C29","v":110713932.90609351},11.321987909948843,null," PINE CREEK",12.773519491350761]
[" PINE CREEK",166534650,324673730,117179990,608388370,{"$f":"'- 50 -'!C30","v":7771260.7025061185},{"$f":"F30/E30*1000","v":12.773519491350761},null," PORTAGE LA PRAIRIE",12.767975905119537,{"$f":"F30-'- 50 -'!C30","v":0}]
[" PORTAGE LA PRAIRIE",672440500,425059280,394290030,1491789810,{"$f":"'- 50 -'!C31","v":19047136.349582851},{"$f":"F31/E31*1000","v":12.767975905119537},null," PRAIRIE ROSE",10.543358312714512,{"$f":"F31-'- 50 -'!C31","v":0}]
[" PRAIRIE ROSE",599702720,896795990,171874730,1668373440,{"$f":"'- 50 -'!C32","v":17590258.977336105},10.543358312714512,null," PRAIRIE SPIRIT",9.1498854791771027,{"$f":"F32-'- 50 -'!C32","v":0}]
[" PRAIRIE SPIRIT",377532640,1074417830,208388740,1660339210,{"$f":"'- 50 -'!C33","v":15191913.628087383},9.1498854791771027,null," RED RIVER VALLEY",12.332397623242414,{"$f":"F33-'- 50 -'!C33","v":0}]
[" RED RIVER VALLEY",655177840,729666770,383489870,1768334480,{"$f":"'- 50 -'!C34","v":21807803.93824961},12.332397623242414,null," RIVER EAST TRANSCONA",12.711869175623443,{"$f":"F34-'- 50 -'!C34","v":0}]
[" RIVER EAST TRANSCONA",6179173950,15755630,1270873820,7465803400,{"$f":"'- 50 -'!C35","v":94904316.111724705},12.711869175623443,null," ROLLING RIVER",11.245690095643937,{"$f":"F35-'- 50 -'!C35","v":0}]
[" ROLLING RIVER",555539390,353011680,197688620,1106239690,{"$f":"'- 50 -'!C36","v":12440428.725241218},11.245690095643937,null," SEINE RIVER",13.873476898662144,{"$f":"F36-'- 50 -'!C36","v":0}]
[" SEINE RIVER",1668092500,198968020,225100350,2092160870,{"$f":"'- 50 -'!C37","v":29025545.498229891},13.873476898662144,null," SEVEN OAKS",15.946139103273291,{"$f":"F37-'- 50 -'!C37","v":0}]
[" SEVEN OAKS",3302089660,19748140,518451020,3840288820,{"$f":"'- 50 -'!C38","v":61237779.720465243},15.946139103273291,null," SOUTHWEST HORIZON",9.9637910497814541,{"$f":"F38-'- 50 -'!C38","v":0}]
[" SOUTHWEST HORIZON",319535710,617731620,433282600,1370549930,{"$f":"'- 50 -'!C39","v":13655873.125812599},9.9637910497814541,null," ST. JAMES-ASSINIBOIA",13.108725973209411,{"$f":"F39-'- 50 -'!C39","v":0}]
[" ST. JAMES-ASSINIBOIA",3197964470,28082240,1841607950,5067654660,{"$f":"'- 50 -'!C40","v":66430496.264797717},13.108725973209411,null," SUNRISE",13.526565808679551,{"$f":"F40-'- 50 -'!C40","v":0}]
[" SUNRISE",1996755180,337429680,519114390,2853299250,{"$f":"'- 50 -'!C41","v":38595340.076981008},13.526565808679551,null," SWAN VALLEY",12.792664816950197,{"$f":"F41-'- 50 -'!C41","v":0}]
[" SWAN VALLEY",265115920,271774210,91725130,628615260,{"$f":"'- 50 -'!C42","v":8041664.3200000003},12.792664816950197,null," TURTLE MOUNTAIN",11.352523419064489,{"$f":"F42-'- 50 -'!C42","v":0}]
[" TURTLE MOUNTAIN",252007650,335014150,76414180,663435980,{"$f":"'- 50 -'!C43","v":7531672.5},11.352523419064489,null," TURTLE RIVER",14.512066149045003,{"$f":"F43-'- 50 -'!C43","v":0}]
[" TURTLE RIVER",102714860,138007340,15389710,256111910,{"$f":"'- 50 -'!C44","v":3716712.9794782605},14.512066149045003,null," WESTERN",13.623642807000289,{"$f":"F44-'- 50 -'!C44","v":0}]
[" WESTERN",435030460,128087260,136017370,699135090,{"$f":"'- 50 -'!C45","v":9524766.7400000002},13.623642807000289,null," WINNIPEG",14.32470017255679,{"$f":"F45-'- 50 -'!C45","v":0}]
[" WINNIPEG",8165557460,3996330,5587746400,13757300190,{"$f":"'- 50 -'!C46","v":197069200.40560856},14.32470017255679,null,null,null,{"$f":"F46-'- 50 -'!C46","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"F47-'- 50 -'!C47","v":0}]
[" DIVISION/DISTRICT TOTAL",{"$f":"SUM(B11:B46)","v":54822930820},{"$f":"SUM(C11:C46)","v":9497803370},{"$f":"SUM(D11:D46)","v":20383484690},{"$f":"SUM(E11:E46)","v":84704218880},{"$f":"SUM(F11:F46)","v":1104143678.6543972},{"$f":"F48/E48*1000","v":13.035285529503925},null,null,null,{"$f":"F48-'- 50 -'!C48","v":0}]
[]
[" L.G.D. OF PINAWA",63988790,383760,3648590,{"$f":"SUM(B50:D50)","v":68021140}]
[" NOT IN ANY DIVISION",18777350,18557030,56654360,93988740]
[]
[" 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 requisitioned by school divisions for the 2021 tax year. Actual remittance to school divisions by municipalities is reduced by the\n       Education Property Tax Credit. See pages 41 and 42 for more detail."]
[]
["(2)  Mill rates for Flin Flon and Mystery Lake are adjusted for mining revenue."]

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[]
[{"$f":"IF(Lang=1,AX2,AY2)","v":"NET SPECIAL LEVY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NET SPECIAL LEVY","TAXE SPÉCIALE NETTE"]
[{"$f":"TAXYEAR","v":"FOR THE 2021 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"}]
[]
[]
[]
[]
[null,"GROSS SPECIAL\n LEVY","TAX INCENTIVE GRANT (1)","PROPERTY TAX OFFSET GRANT (2)","NET SPECIAL\n LEVY"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"+C11+E11+D11","v":9951563},252166,194935.59999999963,9504461.4000000004]
[" BORDER LAND",{"$f":"+C12+E12+D12","v":18163561},2575999,356148.65069963038,15231413.34930037]
[" BRANDON",50432116,924007,468740.16715948284,49039368.832840517]
[" DSFM",0,0,0,0]
[" EVERGREEN",13293410,1501499,260654.53999999911,11531256.460000001]
[" FLIN FLON",4995592,376357,49462.299999999814,4569772.7]
[" FORT LA BOSSE",10379953,459100,203524.30805069022,9717328.6919493098]
[" FRONTIER",3606928,159237,33854.419999999925,3413836.58]
[" GARDEN VALLEY",20943732,323087,410613.6799999997,20210031.32]
[" HANOVER",36738453,754063,720486.20672663301,35263903.793273367]
[" INTERLAKE",21345529,808470,418539.57999999821,20118519.420000002]
[" KELSEY",4689012,154704,530217.6799999997,4004090.3200000003]
[" LAKESHORE",5566176,414194,109054,5042928]
[" LORD SELKIRK",34702746,2534539,680446.60000000149,31487760.399999999]
[" LOUIS RIEL",119611273,3270502,2343455.6295026839,113997315.37049732]
[" MOUNTAIN VIEW",18156262,345180,354984.3200000003,17456097.68]
[" MYSTERY LAKE",9560790,543025,111700.20779719017,8906064.7922028098]
[" PARK WEST",11345166,769286,222453.42586126737,10353426.574138733]
[" PEMBINA TRAILS",115342031,2429845,2198253.093906492,110713932.90609351]
[" PINE CREEK",8245601,312678,161662.29749388155,7771260.7025061185]
[" PORTAGE LA PRAIRIE",19694625,270928,376560.65041714907,19047136.349582851]
[" PRAIRIE ROSE",19048417,1085297,372861.02266389504,17590258.977336105]
[" PRAIRIE SPIRIT",16353992,841411,320667.37191261724,15191913.628087383]
[" RED RIVER VALLEY",23072075,818721,445550.06175038964,21807803.93824961]
[" RIVER EAST TRANSCONA",97554518,745262,1904939.8882752955,94904316.111724705]
[" ROLLING RIVER",13420757,718967,261361.27475878224,12440428.725241218]
[" SEINE RIVER",30918621,1289547,603528.50177010894,29025545.498229891]
[" SEVEN OAKS",65197806,2681917,1278109.2795347571,61237779.720465243]
[" SOUTHWEST HORIZON",14675986,713853,306259.87418740056,13655873.125812599]
[" ST. JAMES-ASSINIBOIA",69576887,1772637,1373753.7352022827,66430496.264797717]
[" SUNRISE",40886472,1489849,801282.92301899195,38595340.076981008]
[" SWAN VALLEY",9318750,994366,282719.6799999997,8041664.3200000003]
[" TURTLE MOUNTAIN",7682306,0,150633.5,7531672.5]
[" TURTLE RIVER",4122529,271971,133845.0205217395,3716712.9794782605]
[" WESTERN",9715262,0,190495.25999999978,9524766.7400000002]
[" WINNIPEG",205978441,4790198,4119042.5943914354,197069200.40560856]
[]
[" PROVINCE",{"$f":"SUM(B11:B47)","v":1164287338},{"$f":"SUM(C11:C47)","v":37392862},{"$f":"SUM(D11:D47)","v":22750797.345602788},{"$f":"SUM(E11:E47)","v":1104143678.6543972}]
[]
["(1)  The Tax Incentive Grant was offered to school divisions that maintained their prior year Special Levy amount adjusted for real growth in\n       property assessment. The 2021 grant is unchanged from the amount provided in 2011. Amounts shown here are the portions by \n       division before the allocation to the DSFM."]
[]
[]
[]
["(2)  The Property Tax Offset Grant (PTOG) provided was equivalent to a 2 per cent increase of 2020 Special Requirement to freeze "]
["        the education property taxes at 2020 level.2020 level.  Amounts shown here are the portions by  division before the allocation to the DSFM."]

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[]
[null,{"$f":"IF(Lang=1,BA2,BB2)","v":"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LOCAL TAXATION AND ASSESSMENT PER RESIDENT PUPIL","IMPÔTS LOCAUX ET ÉVALUATION EN FONCTION DU NOMBRE D'ÉLÈVES RÉSIDENTS"]
[null,{"$f":"TAXYEAR","v":"FOR THE 2021 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"}]
[]
[]
[]
[null,"EDUCATION\n SUPPORT\n LEVY",null,null,null,"ASSESSMENT\n PER\n RESIDENT PUPIL (1)"]
[]
[" DIVISION / DISTRICT",null,"SPECIAL LEVY","TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 45 -'!C11","v":1501378.1616061747},9504461.4000000004,{"$f":"SUM(B11,C11)","v":11005839.561606174},null,{"$f":"+Data!S11","v":421654}]
[" BORDER LAND",{"$f":"'- 45 -'!C12","v":2077042.9776572492},15231413.34930037,17308456.326957621,null,{"$f":"+Data!S12","v":508510}]
[" BRANDON",{"$f":"'- 45 -'!C13","v":9091345.6818562578},49039368.832840517,58130714.514696777,null,{"$f":"+Data!S13","v":383033}]
[" DSFM",{"$f":"'- 45 -'!C14","v":0},0,0,null,{"$f":"+Data!S14","v":500623}]
[" EVERGREEN",{"$f":"'- 45 -'!C15","v":1198048.2753135061},11531256.460000001,12729304.735313507,null,{"$f":"+Data!S15","v":733176}]
[" FLIN FLON",{"$f":"'- 45 -'!C16","v":311287.0842277052},4569772.7,4881059.7842277056,null,{"$f":"+Data!S16","v":192639}]
[" FORT LA BOSSE",{"$f":"'- 45 -'!C17","v":6787446.4115043562},9717328.6919493098,16504775.103453666,null,{"$f":"+Data!S17","v":1034009}]
[" FRONTIER",{"$f":"'- 45 -'!C18","v":693957.1919553919},3413836.58,4107793.7719553919,null,{"$f":"+Data!S18","v":125126}]
[" GARDEN VALLEY",{"$f":"'- 45 -'!C19","v":3600265.3137680255},20210031.32,23810296.633768026,null,{"$f":"+Data!S19","v":340731}]
[" HANOVER",{"$f":"'- 45 -'!C20","v":4393061.2226330908},35263903.793273367,39656965.015906461,null,{"$f":"+Data!S20","v":289283}]
[" INTERLAKE",{"$f":"'- 45 -'!C21","v":3552780.7507262058},20118519.420000002,23671300.170726206,null,{"$f":"+Data!S21","v":546817}]
[" KELSEY",{"$f":"'- 45 -'!C22","v":604125.23419754102},4004090.3200000003,4608215.5541975414,null,{"$f":"+Data!S22","v":183561}]
[" LAKESHORE",{"$f":"'- 45 -'!C23","v":330943.96082428977},5042928,5373871.9608242894,null,{"$f":"+Data!S23","v":367618}]
[" LORD SELKIRK",{"$f":"'- 45 -'!C24","v":2535390.3690039548},31487760.399999999,34023150.76900395,null,{"$f":"+Data!S24","v":580450}]
[" LOUIS RIEL",{"$f":"'- 45 -'!C25","v":14083068.958941603},113997315.37049732,128080384.32943892,null,{"$f":"+Data!S25","v":514278}]
[" MOUNTAIN VIEW",{"$f":"'- 45 -'!C26","v":1480573.0659192996},17456097.68,18936670.745919298,null,{"$f":"+Data!S26","v":402226}]
[" MYSTERY LAKE",{"$f":"'- 45 -'!C27","v":1196167.0810755128},8906064.7922028098,10102231.873278324,null,{"$f":"+Data!S27","v":145026}]
[" PARK WEST",{"$f":"'- 45 -'!C28","v":1897558.6723237569},10353426.574138733,12250985.24646249,null,{"$f":"+Data!S28","v":672349}]
[" PEMBINA TRAILS",{"$f":"'- 45 -'!C29","v":16851850.119186886},110713932.90609351,127565783.02528039,null,{"$f":"+Data!S29","v":654893}]
[" PINE CREEK",{"$f":"'- 45 -'!C30","v":1032207.913448688},7771260.7025061185,8803468.615954807,null,{"$f":"+Data!S30","v":589809}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 45 -'!C31","v":3473197.8485398451},19047136.349582851,22520334.198122695,null,{"$f":"+Data!S31","v":490193}]
[" PRAIRIE ROSE",{"$f":"'- 45 -'!C32","v":1513999.5866858892},17590258.977336105,19104258.564021993,null,{"$f":"+Data!S32","v":669331}]
[" PRAIRIE SPIRIT",{"$f":"'- 45 -'!C33","v":1835641.9598738756},15191913.628087383,17027555.587961257,null,{"$f":"+Data!S33","v":739210}]
[" RED RIVER VALLEY",{"$f":"'- 45 -'!C34","v":3378062.0611198945},21807803.93824961,25185865.999369506,null,{"$f":"+Data!S34","v":713758}]
[" RIVER EAST TRANSCONA",{"$f":"'- 45 -'!C35","v":11194795.408318123},94904316.111724705,106099111.52004282,null,{"$f":"+Data!S35","v":450570}]
[" ROLLING RIVER",{"$f":"'- 45 -'!C36","v":1741387.3986740448},12440428.725241218,14181816.123915263,null,{"$f":"+Data!S36","v":643986}]
[" SEINE RIVER",{"$f":"'- 45 -'!C37","v":1982850.1657157452},29025545.498229891,31008395.663945638,null,{"$f":"+Data!S37","v":370412}]
[" SEVEN OAKS",{"$f":"'- 45 -'!C38","v":4566899.5668931529},61237779.720465243,65804679.287358396,null,{"$f":"+Data!S38","v":357709}]
[" SOUTHWEST HORIZON",{"$f":"'- 45 -'!C39","v":3816673.209134277},13655873.125812599,17472546.334946878,null,{"$f":"+Data!S39","v":893915}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 45 -'!C40","v":16222243.229923604},66430496.264797717,82652739.494721323,null,{"$f":"+Data!S40","v":621668}]
[" SUNRISE",{"$f":"'- 45 -'!C41","v":4572743.0198883656},38595340.076981008,43168083.096869372,null,{"$f":"+Data!S41","v":584501}]
[" SWAN VALLEY",{"$f":"'- 45 -'!C42","v":807982.7029180465},8041664.3200000003,8849647.0229180474,null,{"$f":"+Data!S42","v":474140}]
[" TURTLE MOUNTAIN",{"$f":"'- 45 -'!C43","v":673112.54503172822},7531672.5,8204785.0450317282,null,{"$f":"+Data!S43","v":652731}]
[" TURTLE RIVER",{"$f":"'- 45 -'!C44","v":135563.93414678058},3716712.9794782605,3852276.913625041,null,{"$f":"+Data!S44","v":354662}]
[" WESTERN",{"$f":"'- 45 -'!C45","v":1198141.4717690125},9524766.7400000002,10722908.211769013,null,{"$f":"+Data!S45","v":353099}]
[" WINNIPEG",{"$f":"'- 45 -'!C46","v":49220997.99141831},197069200.40560856,246290198.39702687,null,{"$f":"+Data!S46","v":480920}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":179552790.54622018},{"$f":"SUM(C11:C46)","v":1104143678.6543972},{"$f":"SUM(D11:D46)","v":1283696469.2006173},null,{"$f":"+Data!S48","v":485564.19925080141}]
[" "]
["(1)  Assessment per resident pupil is based on total portioned assessment adjusted for allocations to the DSFM and corresponds to data provided\n       in the calculation of support to school divisions. Assessment per resident pupil for Flin Flon, Frontier and Mystery Lake reflects non-assessed\n       mining properties. DSFM assessment per resident pupil is derived on a pro rata basis according to enrolment within DSFM boundaries."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 BUDGET"},null,null,null,null,"PAGE 1 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM"]
[null,"BASE SUPPORT"]
[null,null,"ADD'N  INST. SUPPORT FOR SMALL SCHOOLS"]
[null,"INSTRUCTIONAL SUPPORT (1)",null,"SPARSITY SUPPORT (2)","CURRICULAR MATERIALS","INFORMATION TECHNOLOGY","LIBRARY SERVICES"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3902753,64577,205925,121518,125569,186328]
[" BORDER LAND",4117999,0,396047,128220,132494,196604]
[" BRANDON",16859100,0,125900,524900,542400,804900]
[" DSFM",10764222,152969,767434,335160,346332,513912]
[" EVERGREEN",2727669,0,231611,84930,87761,130226]
[" FLIN FLON",1793266,0,0,55836,57697,85615]
[" FORT LA BOSSE",2631319,62846,286288,81930,84661,125626]
[" FRONTIER",4053252,0,941392,126204,130411,193513]
[" GARDEN VALLEY",8495372,0,215571,264516,273333,405591]
[" HANOVER",15707748,0,243360,489084,505387,749929]
[" INTERLAKE",5485398,24833,488274,170796,176489,261887]
[" KELSEY",2762547,0,30287,86016,88883,131891]
[" LAKESHORE",1699614,20334,345409,52920,54684,81144]
[" LORD SELKIRK",6989807,0,358298,217638,224893,333712]
[" LOUIS RIEL",28792229,56591,0,896514,926398,1374655]
[" MOUNTAIN VIEW",5799692,0,546200,180582,186601,276892]
[" MYSTERY LAKE",5686192,0,0,177048,182950,271474]
[" PARK WEST",2885683,54508,513067,89850,92845,137770]
[" PEMBINA TRAILS",28097202,45029,0,874848,904010,1341434]
[" PINE CREEK",1991555,39257,323613,62010,64077,95082]
[" PORTAGE LA PRAIRIE",5734174,0,208064,178542,184493,273764]
[" PRAIRIE ROSE",4517659,0,643655,140664,145353,215685]
[" PRAIRIE SPIRIT",3908920,24304,822282,121710,125767,186622]
[" RED RIVER VALLEY",4412637,0,609426,137394,141974,210671]
[" RIVER EAST TRANSCONA",31155929,0,0,970086,1002422,1487465]
[" ROLLING RIVER",3191112,72595,476010,99360,102672,152352]
[" SEINE RIVER",8308646,0,466960,258702,267325,396676]
[" SEVEN OAKS",21806125,0,0,678966,701598,1041081]
[" SOUTHWEST HORIZON",2898786,0,535274,90258,93267,138396]
[" ST. JAMES-ASSINIBOIA",15529500,0,0,483534,499652,741419]
[" SUNRISE",8780321,0,483678,273540,282658,419428]
[" SWAN VALLEY",2541135,0,261043,79122,81759,121320]
[" TURTLE MOUNTAIN",1957639,57820,233871,60954,62986,93463]
[" TURTLE RIVER",1337338,13639,298478,41640,43028,63848]
[" WESTERN",3890420,0,0,121134,125172,185739]
[" WINNIPEG",55831356,0,0,1738392,1796338,2665534]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":337044316},689302,11057417,10494518,10844339,16091648]
[" "]
[" WHITESHELL",250000,0,0,12570,12989,19274]
[" MITT ",0,0,0,0,0,0]
[]
["(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,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 BUDGET"},null,null,null,null,"PAGE 2 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"BASE SUPPORT"]
[null,null,null,null,null,null,"TOTAL\nBASE\n SUPPORT"]
[null,"STUDENT SERVICES (1)","COUNSELLING AND GUIDANCE","PROFESSIONAL DEVELOPMENT","PHYSICAL EDUCATION"]
[" DIVISION / DISTRICT",null,null,null,null,"OCCUPANCY"]
[]
[" BEAUTIFUL PLAINS",631557,168100,93164,39875,972135,{"$f":"SUM('- 51 -'!$B11:G11,B11:F11)","v":6511501}]
[" BORDER LAND",705878,177371,98302,41250,1253430,{"$f":"SUM('- 51 -'!$B12:G12,B12:F12)","v":7247595}]
[" BRANDON",2967200,726200,402400,191200,2990800,{"$f":"SUM('- 51 -'!$B13:G13,B13:F13)","v":26135000}]
[" DSFM",1778956,463638,217854,88000,2820645,{"$f":"SUM('- 51 -'!$B14:G14,B14:F14)","v":18249122}]
[" EVERGREEN",471098,117487,55205,33500,841320,{"$f":"SUM('- 51 -'!$B15:G15,B15:F15)","v":4780807}]
[" FLIN FLON",338640,77240,47461,24125,586530,{"$f":"SUM('- 51 -'!$B16:G16,B16:F16)","v":3066410}]
[" FORT LA BOSSE",437820,113337,62813,23500,844740,{"$f":"SUM('- 51 -'!$B17:G17,B17:F17)","v":4754880}]
[" FRONTIER",1310836,174582,82033,27875,4190355,{"$f":"SUM('- 51 -'!$B18:G18,B18:F18)","v":11230453}]
[" GARDEN VALLEY",1412032,365914,202796,89125,1851075,{"$f":"SUM('- 51 -'!$B19:G19,B19:F19)","v":13575325}]
[" HANOVER",2673854,676566,317905,145125,2930085,{"$f":"SUM('- 51 -'!$B20:G20,B20:F20)","v":24439043}]
[" INTERLAKE",912687,236268,111017,52750,1524465,{"$f":"SUM('- 51 -'!$B21:G21,B21:F21)","v":9444864}]
[" KELSEY",471287,118989,73114,27500,911430,{"$f":"SUM('- 51 -'!$B22:G22,B22:F22)","v":4701944}]
[" LAKESHORE",318720,73206,40572,15875,792585,{"$f":"SUM('- 51 -'!$B23:G23,B23:F23)","v":3495063}]
[" LORD SELKIRK",1231218,301066,141465,80500,1989585,{"$f":"SUM('- 51 -'!$B24:G24,B24:F24)","v":11868182}]
[" LOUIS RIEL",5157970,1240178,582734,301875,6425325,{"$f":"SUM('- 51 -'!$B25:G25,B25:F25)","v":45754469}]
[" MOUNTAIN VIEW",1061388,249805,138446,61250,2238390,{"$f":"SUM('- 51 -'!$B26:G26,B26:F26)","v":10739246}]
[" MYSTERY LAKE",1097880,244916,150491,56750,1273950,{"$f":"SUM('- 51 -'!$B27:G27,B27:F27)","v":9141651}]
[" PARK WEST",487183,124293,68885,28375,1267965,{"$f":"SUM('- 51 -'!$B28:G28,B28:F28)","v":5750424}]
[" PEMBINA TRAILS",4743351,1210206,568651,301150,5101785,{"$f":"SUM('- 51 -'!$B29:G29,B29:F29)","v":43187666}]
[" PINE CREEK",340206,85781,47541,19500,789165,{"$f":"SUM('- 51 -'!$B30:G30,B30:F30)","v":3857787}]
[" PORTAGE LA PRAIRIE",1022065,246983,116052,60000,1784385,{"$f":"SUM('- 51 -'!$B31:G31,B31:F31)","v":9808522}]
[" PRAIRIE ROSE",755536,194585,91432,35525,1411605,{"$f":"SUM('- 51 -'!$B32:G32,B32:F32)","v":8151699}]
[" PRAIRIE SPIRIT",631251,168366,93311,34750,1739925,{"$f":"SUM('- 51 -'!$B33:G33,B33:F33)","v":7857208}]
[" RED RIVER VALLEY",727088,190062,89306,48500,1146555,{"$f":"SUM('- 51 -'!$B34:G34,B34:F34)","v":7713613}]
[" RIVER EAST TRANSCONA",5426781,1341952,630556,329938,6861375,{"$f":"SUM('- 51 -'!$B35:G35,B35:F35)","v":49206504}]
[" ROLLING RIVER",531009,137448,76176,28875,1155105,{"$f":"SUM('- 51 -'!$B36:G36,B36:F36)","v":6022714}]
[" SEINE RIVER",1422792,357871,168156,74375,1698885,{"$f":"SUM('- 51 -'!$B37:G37,B37:F37)","v":13420388}]
[" SEVEN OAKS",3873675,939236,441328,252625,3736350,{"$f":"SUM('- 51 -'!$B38:G38,B38:F38)","v":33470984}]
[" SOUTHWEST HORIZON",467221,124857,69198,28375,1027710,{"$f":"SUM('- 51 -'!$B39:G39,B39:F39)","v":5473342}]
[" ST. JAMES-ASSINIBOIA",2738234,668889,314297,176250,4153590,{"$f":"SUM('- 51 -'!$B40:G40,B40:F40)","v":25305365}]
[" SUNRISE",1472001,378397,177801,83500,2124675,{"$f":"SUM('- 51 -'!$B41:G41,B41:F41)","v":14475999}]
[" SWAN VALLEY",457424,109452,67254,27375,878085,{"$f":"SUM('- 51 -'!$B42:G42,B42:F42)","v":4623969}]
[" TURTLE MOUNTAIN",319731,84320,46731,21625,581400,{"$f":"SUM('- 51 -'!$B43:G43,B43:F43)","v":3520540}]
[" TURTLE RIVER",288240,57602,31924,12000,597645,{"$f":"SUM('- 51 -'!$B44:G44,B44:F44)","v":2785382}]
[" WESTERN",642793,167569,92869,35750,613035,{"$f":"SUM('- 51 -'!$B45:G45,B45:F45)","v":5874481}]
[" WINNIPEG",15840491,2404776,1129955,700500,14166495,{"$f":"SUM('- 51 -'!$B46:G46,B46:F46)","v":96273837}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":65166093},14517508,7139195,3599063,85272580,561915979]
[" "]
[" WHITESHELL",65196,17389,9637,3875,229995,{"$f":"SUM('- 51 -'!$B50:G50,B50:F50)","v":620925}]
[" MITT ",0,0,0,0,0,{"$f":"SUM('- 51 -'!$B51:G51,B51:F51)","v":0},0]
[]
["(1)  Support for Function 200 Student Support Services expenses less Counselling and Guidance and Categorical support for Special Needs."]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"561915787-G48","v":-192}]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 BUDGET"},null,null,null,"PAGE 3 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,null,null,"SENIOR YEARS TECHNOLOGY EDUCATION","ENGLISH AS AN ADDITIONAL LANGUAGE","INDIGENEOUS ACADEMIC ACHIEVEMENT GRANT",null,"ENGLISH AS AN ADDITIONAL LANGUAGE"]
[null,"TRANSPORTATION (1)","SPECIAL\n NEEDS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",666097,816277,63800,325000,36000,null,325000,null,{"$f":"+E11-H11","v":0}]
[" BORDER LAND",1260995,1134234,144431,197075,54000,null,197075,null,{"$f":"+E12-H12","v":0}]
[" BRANDON",1144800,3314300,567700,767800,371000,null,767775,null,25]
[" DSFM",3510332,1206844,98890,169425,530000,null,169425,null,0]
[" EVERGREEN",842762,836659,59621,21350,128000,null,21350,null,0]
[" FLIN FLON",104207,473747,33991,750,81500,null,750,null,0]
[" FORT LA BOSSE",886412,593651,59620,21600,18000,null,21600,null,0]
[" FRONTIER",1376257,1820815,59125,3000,851750,null,3000,null,0]
[" GARDEN VALLEY",1553795,1944885,275770,536900,27000,null,536900,null,0]
[" HANOVER",2668423,3471866,589600,414800,171000,null,537050,"Hanover",-122250]
[" INTERLAKE",1154716,1335907,93390,49250,135000,null,49250,null,0]
[" KELSEY",278751,940889,35365,13600,171000,null,13600,null,0]
[" LAKESHORE",906663,643133,42900,12850,99000,null,12850,null,0]
[" LORD SELKIRK",1605612,1989247,281215,78225,356500,null,78225,null,0]
[" LOUIS RIEL",1285058,8716957,727816,1308575,803000,null,1308575,null,0]
[" MOUNTAIN VIEW",1544274,1183321,227590,32875,245000,null,32875,null,0]
[" MYSTERY LAKE",73292,1970401,173580,83050,280500,null,83050,null,0]
[" PARK WEST",1155425,596679,47850,44400,90500,null,44400,null,0]
[" PEMBINA TRAILS",1238964,7093455,498850,2311525,333000,null,2311525,null,0]
[" PINE CREEK",671624,575045,36850,65000,47000,null,65000,null,0]
[" PORTAGE LA PRAIRIE",798639,1815599,141625,137775,245000,null,137775,null,0]
[" PRAIRIE ROSE",1351969,938742,49225,158550,99000,null,158550,null,0]
[" PRAIRIE SPIRIT",1407541,861159,54973,120625,36000,null,120625,null,0]
[" RED RIVER VALLEY",1475149,1302956,79035,83675,108000,null,83675,null,0]
[" RIVER EAST TRANSCONA",1927055,9462774,779488,1064325,864000,null,1064325,null,0]
[" ROLLING RIVER",891036,598472,39545,33500,74000,null,33500,null,0]
[" SEINE RIVER",1736172,2616039,163213,140250,396000,null,140250,null,0]
[" SEVEN OAKS",1111962,6294523,546095,761525,359500,null,761525,null,0]
[" SOUTHWEST HORIZON",1034636,591315,32505,55700,36000,null,55700,null,0]
[" ST. JAMES-ASSINIBOIA",724422,4822393,539990,537450,370000,null,537450,null,0]
[" SUNRISE",2855651,2606395,164066,113275,254500,null,113275,null,0]
[" SWAN VALLEY",1004202,719216,175450,2250,146000,null,2250,null,0]
[" TURTLE MOUNTAIN",560011,384008,20240,67450,27000,null,67450,null,0]
[" TURTLE RIVER",749503,422366,18178,12250,99000,null,12250,null,0]
[" WESTERN",526053,639897,68365,266700,27000,null,266700,null,0]
[" WINNIPEG",1411950,16529158,1589335,2183565,2392500,null,2183565,null,0]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":43494410},{"$f":"SUM(C11:C46)","v":91263324},{"$f":"SUM(D11:D46)","v":8579282},{"$f":"SUM(E11:E46)","v":12195915},{"$f":"SUM(F11:F46)","v":10362250}]
[" "]
[" WHITESHELL",1571,91292,5170,0,0,null,"DSF 2021-22E2 Revised"]
[" MITT ",0,0,0,0,0]
[]
["(1)  Includes vehicle support for school buses."]
[{"$f":"\"(2)  Includes support for coordinators, clinicians and Level 2 and 3 pupils. Note: total special needs support is\"&\" $\"&TEXT(C48+H55+'- 52 -'!B48,\"000,000\")& \" (Student Services, \n       page 52, Special Needs and Additional Funding for Special Needs on page 55).\"","v":"(2)  Includes support for coordinators, clinicians and Level 2 and 3 pupils. Note: total special needs support is $161,925,412 (Student Services, \n       page 52, Special Needs and Additional Funding for Special Needs on page 55)."}]
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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 BUDGET"},null,null,null,"PAGE 4 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,"FRENCH LANGUAGE PROGRAMS","EARLY\n CHILDHOOD\n DEVELOPMENT INITIATIVE"," LITERACY\nAND\n NUMERACY",null,"TOTAL CATEGORICAL SUPPORT",null,"TOTAL CATEGORICAL SUPPORT","Enrolment Change"]
[null,null,null,null,"OTHER CATEGORICAL (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",4237,27540,162024,{"$f":"Data!R11-SUM('- 53 -'!$B11:F11,B11:D11)","v":351322},{"$f":"SUM('- 53 -'!$B11:F11,B11:E11)","v":2452297},null,2452297]
[" BORDER LAND",36666,30937,170960,{"$f":"Data!R12-SUM('- 53 -'!$B12:F12,B12:D12)","v":285157},{"$f":"SUM('- 53 -'!$B12:F12,B12:E12)","v":3314455},null,3314455]
[" BRANDON",208500,144500,760900,{"$f":"Data!R13-SUM('- 53 -'!$B13:F13,B13:D13)","v":359400},{"$f":"SUM('- 53 -'!$B13:F13,B13:E13)","v":7638900},null,7638682]
[" DSFM",1662475,99968,446880,{"$f":"Data!R14-SUM('- 53 -'!$B14:F14,B14:D14)","v":486229},{"$f":"SUM('- 53 -'!$B14:F14,B14:E14)","v":8211043},null,8211043,{"$f":"+F14-H14","v":0}]
[" EVERGREEN",4313,18870,113240,{"$f":"Data!R15-SUM('- 53 -'!$B15:F15,B15:D15)","v":55524},{"$f":"SUM('- 53 -'!$B15:F15,B15:E15)","v":2080339},null,2123754,{"$f":"+F15-H15","v":-43415}]
[" FLIN FLON",33298,16442,74448,{"$f":"Data!R16-SUM('- 53 -'!$B16:F16,B16:D16)","v":684256},{"$f":"SUM('- 53 -'!$B16:F16,B16:E16)","v":1502639},null,1502639,0]
[" FORT LA BOSSE",1997,18809,109240,{"$f":"Data!R17-SUM('- 53 -'!$B17:F17,B17:D17)","v":70968},{"$f":"SUM('- 53 -'!$B17:F17,B17:E17)","v":1780297},null,1819534,-39237]
[" FRONTIER",0,33554,176272,{"$f":"Data!R18-SUM('- 53 -'!$B18:F18,B18:D18)","v":2096119},{"$f":"SUM('- 53 -'!$B18:F18,B18:E18)","v":6416892},null,6416892,0]
[" GARDEN VALLEY",4291,60909,352688,{"$f":"Data!R19-SUM('- 53 -'!$B19:F19,B19:D19)","v":46807},{"$f":"SUM('- 53 -'!$B19:F19,B19:E19)","v":4803045},null,4849843,-46798]
[" HANOVER",23996,112451,652112,{"$f":"Data!R20-SUM('- 53 -'!$B20:F20,B20:D20)","v":56984},{"$f":"SUM('- 53 -'!$B20:F20,B20:E20)","v":8161232},null,8623386,-462154]
[" INTERLAKE",75063,43529,227728,{"$f":"Data!R21-SUM('- 53 -'!$B21:F21,B21:D21)","v":214031},{"$f":"SUM('- 53 -'!$B21:F21,B21:E21)","v":3328614},null,3328614,0]
[" KELSEY",44209,31704,114688,{"$f":"Data!R22-SUM('- 53 -'!$B22:F22,B22:D22)","v":1062885},{"$f":"SUM('- 53 -'!$B22:F22,B22:E22)","v":2693091},null,2693091,0]
[" LAKESHORE",2777,18416,70560,{"$f":"Data!R23-SUM('- 53 -'!$B23:F23,B23:D23)","v":218000},{"$f":"SUM('- 53 -'!$B23:F23,B23:E23)","v":2014299},null,2014299,0]
[" LORD SELKIRK",98407,56959,351184,{"$f":"Data!R24-SUM('- 53 -'!$B24:F24,B24:D24)","v":226737},{"$f":"SUM('- 53 -'!$B24:F24,B24:E24)","v":5044086},null,5044086,0]
[" LOUIS RIEL",1347518,212401,1195352,{"$f":"Data!R25-SUM('- 53 -'!$B25:F25,B25:D25)","v":583514},{"$f":"SUM('- 53 -'!$B25:F25,B25:E25)","v":16180191},null,16180191,0]
[" MOUNTAIN VIEW",86491,38902,299776,{"$f":"Data!R26-SUM('- 53 -'!$B26:F26,B26:D26)","v":299682},{"$f":"SUM('- 53 -'!$B26:F26,B26:E26)","v":3957911},null,3957911,0]
[" MYSTERY LAKE",71817,63098,236064,{"$f":"Data!R27-SUM('- 53 -'!$B27:F27,B27:D27)","v":2040629},{"$f":"SUM('- 53 -'!$B27:F27,B27:E27)","v":4992431},null,4992431,0]
[" PARK WEST",3673,22276,119800,{"$f":"Data!R28-SUM('- 53 -'!$B28:F28,B28:D28)","v":194996},{"$f":"SUM('- 53 -'!$B28:F28,B28:E28)","v":2275599},null,2275599,0]
[" PEMBINA TRAILS",843455,237207,1166464,{"$f":"Data!R29-SUM('- 53 -'!$B29:F29,B29:D29)","v":751830},{"$f":"SUM('- 53 -'!$B29:F29,B29:E29)","v":14474750},null,15005658,-530908]
[" PINE CREEK",2149,17117,82680,{"$f":"Data!R30-SUM('- 53 -'!$B30:F30,B30:D30)","v":121500},{"$f":"SUM('- 53 -'!$B30:F30,B30:E30)","v":1618965},null,1643608,-24643]
[" PORTAGE LA PRAIRIE",84207,51537,238056,{"$f":"Data!R31-SUM('- 53 -'!$B31:F31,B31:D31)","v":218563},{"$f":"SUM('- 53 -'!$B31:F31,B31:E31)","v":3731001},null,3731001,0]
[" PRAIRIE ROSE",50260,36015,187552,{"$f":"Data!R32-SUM('- 53 -'!$B32:F32,B32:D32)","v":409128},{"$f":"SUM('- 53 -'!$B32:F32,B32:E32)","v":3280441},null,3280441,0]
[" PRAIRIE SPIRIT",34617,36383,162280,{"$f":"Data!R33-SUM('- 53 -'!$B33:F33,B33:D33)","v":314857},{"$f":"SUM('- 53 -'!$B33:F33,B33:E33)","v":3028435},null,3028435,0]
[" RED RIVER VALLEY",114119,30875,183192,{"$f":"Data!R34-SUM('- 53 -'!$B34:F34,B34:D34)","v":305711},{"$f":"SUM('- 53 -'!$B34:F34,B34:E34)","v":3682712},null,3682712,0]
[" RIVER EAST TRANSCONA",823930,239493,1419948,{"$f":"Data!R35-SUM('- 53 -'!$B35:F35,B35:D35)","v":462946},{"$f":"SUM('- 53 -'!$B35:F35,B35:E35)","v":17043959},null,17043959,0]
[" ROLLING RIVER",4647,30505,132480,{"$f":"Data!R36-SUM('- 53 -'!$B36:F36,B36:D36)","v":254628},{"$f":"SUM('- 53 -'!$B36:F36,B36:E36)","v":2058813},null,2058812,1]
[" SEINE RIVER",375963,70325,344936,{"$f":"Data!R37-SUM('- 53 -'!$B37:F37,B37:D37)","v":99341},{"$f":"SUM('- 53 -'!$B37:F37,B37:E37)","v":5942239},null,5942239,0]
[" SEVEN OAKS",544922,157865,905288,{"$f":"Data!R38-SUM('- 53 -'!$B38:F38,B38:D38)","v":317610},{"$f":"SUM('- 53 -'!$B38:F38,B38:E38)","v":10999290},null,10999290,0]
[" SOUTHWEST HORIZON",399,23206,120344,{"$f":"Data!R39-SUM('- 53 -'!$B39:F39,B39:D39)","v":183945},{"$f":"SUM('- 53 -'!$B39:F39,B39:E39)","v":2078050},null,2078050,0]
[" ST. JAMES-ASSINIBOIA",411300,114646,764212,{"$f":"Data!R40-SUM('- 53 -'!$B40:F40,B40:D40)","v":83055},{"$f":"SUM('- 53 -'!$B40:F40,B40:E40)","v":8367468},null,8367468,0]
[" SUNRISE",190295,63949,364720,{"$f":"Data!R41-SUM('- 53 -'!$B41:F41,B41:D41)","v":320640},{"$f":"SUM('- 53 -'!$B41:F41,B41:E41)","v":6933491},null,6933491,0]
[" SWAN VALLEY",18699,18305,105496,{"$f":"Data!R42-SUM('- 53 -'!$B42:F42,B42:D42)","v":69339},{"$f":"SUM('- 53 -'!$B42:F42,B42:E42)","v":2258957},null,2258957,0]
[" TURTLE MOUNTAIN",564,15150,81272,{"$f":"Data!R43-SUM('- 53 -'!$B43:F43,B43:D43)","v":125689},{"$f":"SUM('- 53 -'!$B43:F43,B43:E43)","v":1281384},null,1281384,0]
[" TURTLE RIVER",13332,14442,55520,{"$f":"Data!R44-SUM('- 53 -'!$B44:F44,B44:D44)","v":97146},{"$f":"SUM('- 53 -'!$B44:F44,B44:E44)","v":1481737},null,1481737,0]
[" WESTERN",88395,29920,161512,{"$f":"Data!R45-SUM('- 53 -'!$B45:F45,B45:D45)","v":313175},{"$f":"SUM('- 53 -'!$B45:F45,B45:E45)","v":2121017},null,2121017,0]
[" WINNIPEG",1095924,476307,2432856,{"$f":"Data!R46-SUM('- 53 -'!$B46:F46,B46:D46)","v":452794},{"$f":"SUM('- 53 -'!$B46:F46,B46:E46)","v":28564389},null,28564389,0]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8406905},{"$f":"SUM(C11:C46)","v":2714512},{"$f":"SUM(D11:D46)","v":14542724},{"$f":"SUM(E11:E46)","v":14235137},{"$f":"SUM(F11:F46)","v":205794459},null,{"$f":"SUM(H11:H46)","v":206941395},-1147154]
[" "]
[" WHITESHELL",776,5861,16760,{"$f":"Data!R50-SUM('- 53 -'!$B50:F50,B50:D50)","v":69372},{"$f":"SUM('- 53 -'!$B50:F50,B50:E50)","v":190802},null,190802]
[" MITT ",0,0,0,{"$f":"Data!R51-SUM('- 53 -'!$B51:F51,B51:D51)","v":0},{"$f":"SUM('- 53 -'!$B51:F51,B51:E51)","v":0}]
[null,null,null,null,null,null,null,"DSF 2021-22E2 Revised"]
["(1)  All other categorical support not shown elsewhere (eg. Board and Room, Indigenous and International Languages, Northern Allowance, etc)."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2021/2022 BUDGET"},null,null,null,null,"PAGE 5 OF 5"]
[]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,null,"ADDITIONAL EQUALIZATION SUPPORT (2)",null,"OTHER \nPROGRAM \nSUPPORT (4)","ADDITIONAL FUNDING FOR SPECIAL NEEDS ","TOTAL FUNDING\n OF SCHOOLS\n PROGRAM"]
[null,"EQUALIZATION SUPPORT (1)",null,"FORMULA GUARANTEE (3)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3285413,322855,0,100460,55179,{"$f":"SUM('- 52 -'!$G11,'- 54 -'!$F11,B11:F11)","v":12727705}]
[" BORDER LAND",3456916,1575,0,146780,66115,{"$f":"SUM('- 52 -'!$G12,'- 54 -'!$F12,B12:F12)","v":14233436}]
[" BRANDON",20402000,293300,0,300100,249600,{"$f":"SUM('- 52 -'!$G13,'- 54 -'!$F13,B13:F13)","v":55018900}]
[" DSFM",10619289,383320,0,246180,142012,{"$f":"SUM('- 52 -'!$G14,'- 54 -'!$F14,B14:F14)","v":37850966}]
[" EVERGREEN",0,561383,4112,83900,46231,{"$f":"SUM('- 52 -'!$G15,'- 54 -'!$F15,B15:F15)","v":7556772}]
[" FLIN FLON",4667650,208582,0,60680,28505,{"$f":"SUM('- 52 -'!$G16,'- 54 -'!$F16,B16:F16)","v":9534466}]
[" FORT LA BOSSE",0,791726,0,102920,40213,{"$f":"SUM('- 52 -'!$G17,'- 54 -'!$F17,B17:F17)","v":7470036}]
[" FRONTIER",16724687,4758592,0,382580,78611,{"$f":"SUM('- 52 -'!$G18,'- 54 -'!$F18,B18:F18)","v":39591815}]
[" GARDEN VALLEY",10861526,260893,0,133900,133504,{"$f":"SUM('- 52 -'!$G19,'- 54 -'!$F19,B19:F19)","v":29768193}]
[" HANOVER",23107291,221500,0,277920,241948,{"$f":"SUM('- 52 -'!$G20,'- 54 -'!$F20,B20:F20)","v":56448934}]
[" INTERLAKE",2946042,418690,0,157600,85903,{"$f":"SUM('- 52 -'!$G21,'- 54 -'!$F21,B21:F21)","v":16381713}]
[" KELSEY",5707544,970692,0,77800,49124,{"$f":"SUM('- 52 -'!$G22,'- 54 -'!$F22,B22:F22)","v":14200195}]
[" LAKESHORE",2781484,419953,6110,101100,31226,{"$f":"SUM('- 52 -'!$G23,'- 54 -'!$F23,B23:F23)","v":8849235}]
[" LORD SELKIRK",3259077,444442,951662,258240,115621,{"$f":"SUM('- 52 -'!$G24,'- 54 -'!$F24,B24:F24)","v":21941310}]
[" LOUIS RIEL",19159143,393775,0,571380,489190,{"$f":"SUM('- 52 -'!$G25,'- 54 -'!$F25,B25:F25)","v":82548148}]
[" MOUNTAIN VIEW",6727854,719357,0,292880,86026,{"$f":"SUM('- 52 -'!$G26,'- 54 -'!$F26,B26:F26)","v":22523274}]
[" MYSTERY LAKE",14626037,3841201,0,119620,101510,{"$f":"SUM('- 52 -'!$G27,'- 54 -'!$F27,B27:F27)","v":32822450}]
[" PARK WEST",0,514808,1041427,137740,43172,{"$f":"SUM('- 52 -'!$G28,'- 54 -'!$F28,B28:F28)","v":9763170}]
[" PEMBINA TRAILS",565161,501442,0,422660,443927,{"$f":"SUM('- 52 -'!$G29,'- 54 -'!$F29,B29:F29)","v":59595606}]
[" PINE CREEK",703193,451608,100017,94900,33060,{"$f":"SUM('- 52 -'!$G30,'- 54 -'!$F30,B30:F30)","v":6859530}]
[" PORTAGE LA PRAIRIE",4405418,375334,0,175180,100417,{"$f":"SUM('- 52 -'!$G31,'- 54 -'!$F31,B31:F31)","v":18595872}]
[" PRAIRIE ROSE",0,512497,0,161440,65326,{"$f":"SUM('- 52 -'!$G32,'- 54 -'!$F32,B32:F32)","v":12171403}]
[" PRAIRIE SPIRIT",0,566003,1148638,196560,59497,{"$f":"SUM('- 52 -'!$G33,'- 54 -'!$F33,B33:F33)","v":12856341}]
[" RED RIVER VALLEY",0,546514,0,114440,72470,{"$f":"SUM('- 52 -'!$G34,'- 54 -'!$F34,B34:F34)","v":12129749}]
[" RIVER EAST TRANSCONA",27878132,3036165,0,695760,531798,{"$f":"SUM('- 52 -'!$G35,'- 54 -'!$F35,B35:F35)","v":98392318}]
[" ROLLING RIVER",234088,493091,283385,133260,46091,{"$f":"SUM('- 52 -'!$G36,'- 54 -'!$F36,B36:F36)","v":9271442}]
[" SEINE RIVER",10556419,283619,0,148840,138522,{"$f":"SUM('- 52 -'!$G37,'- 54 -'!$F37,B37:F37)","v":30490027}]
[" SEVEN OAKS",30479792,4111702,0,340660,369858,{"$f":"SUM('- 52 -'!$G38,'- 54 -'!$F38,B38:F38)","v":79772286}]
[" SOUTHWEST HORIZON",0,684458,0,110100,41989,{"$f":"SUM('- 52 -'!$G39,'- 54 -'!$F39,B39:F39)","v":8387939}]
[" ST. JAMES-ASSINIBOIA",2916405,476002,0,487920,266973,{"$f":"SUM('- 52 -'!$G40,'- 54 -'!$F40,B40:F40)","v":37820133}]
[" SUNRISE",3466099,447544,0,216000,145207,{"$f":"SUM('- 52 -'!$G41,'- 54 -'!$F41,B41:F41)","v":25684340}]
[" SWAN VALLEY",2510147,557431,572124,129300,42479,{"$f":"SUM('- 52 -'!$G42,'- 54 -'!$F42,B42:F42)","v":10694407}]
[" TURTLE MOUNTAIN",62546,499787,58783,61020,28852,{"$f":"SUM('- 52 -'!$G43,'- 54 -'!$F43,B43:F43)","v":5512912}]
[" TURTLE RIVER",2180602,434059,0,67720,22896,{"$f":"SUM('- 52 -'!$G44,'- 54 -'!$F44,B44:F44)","v":6972396}]
[" WESTERN",4511125,270363,0,46640,53873,{"$f":"SUM('- 52 -'!$G45,'- 54 -'!$F45,B45:F45)","v":12877499}]
[" WINNIPEG",48231325,4863665,2013183,1345800,949070,{"$f":"SUM('- 52 -'!$G46,'- 54 -'!$F46,B46:F46)","v":182241269}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":287032405},34637928,6179441,8499980,5495995,1109556187]
[" "]
[" WHITESHELL",0,0,49476,0,5621,{"$f":"SUM('- 52 -'!$G50,'- 54 -'!$F50,B50:F50)","v":866824}]
[" MITT ",0,0,0,0,null,{"$f":"SUM('- 52 -'!$G51,'- 54 -'!$F51,B51:F51)","v":0}]
[]
["(1)  Equalization is provided to recognize the varying ability of school divisions to meet the cost of unsupported program requirements through the\n       property tax base of the school division."]
[]
[{"$f":"\"(2)  Additional Equalization is provided to specifically assist school divisions or districts that have both higher than average tax effort and lower\n       than average assessment per pupil. Please see \"&'- 60 -'!C9&\" Funding of Schools Booklet for more information.\"","v":"(2)  Additional Equalization is provided to specifically assist school divisions or districts that have both higher than average tax effort and lower\n       than average assessment per pupil. Please see 2021/22 Funding of Schools Booklet for more information."}]
[]
["(3)  Formula Guarantee is provided to ensure that every school division receives at least 98% of the level of funding provided in 2020/21."]
["(4)  Includes School Buildings \"D\" Support, Technology Education Equipment and other minor capital support."]

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[]
[null,"ADMINISTRATION EXPENSES (1) 2021/2022 BUDGET",null,null,null,"PAGE 1 0F 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ADMINISTRATION EXPENSES (1) \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":"ADMINISTRATION EXPENSES (1) 2021/2022 BUDGET"},{"$f":"\"DÉPENSES ADMINISTRATIVES (1) – BUDGET \"&YEAR&\" - \"&YEAR+1","v":"DÉPENSES ADMINISTRATIVES (1) – BUDGET 2021 - 2022"}]
[]
[]
[null,"DEFINED ADMINISTRATION EXPENSES"]
[null,null,"LESS:   LIABILITY INSURANCE, ADMIN. PORTION OF SELF-FUNDED EXPENSES & TRUSTEE ELECTION COSTS"]
[]
[null,"DIVISIONAL ADMINISTRATION FUNCTION 500 (2)",null,"DEFINED\nADMINISTRATION\nEXPENSES"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",638796,{"$f":"-Data!M11-Data!N11-Data!O11-Data!P11","v":-25000},{"$f":"SUM(B12:C12)","v":613796},613796,{"$f":"D12-E12","v":0}]
[" BORDER LAND",1138242,{"$f":"-Data!M12-Data!N12-Data!O12-Data!P12","v":-36000},{"$f":"SUM(B13:C13)","v":1102242},1102242,{"$f":"D13-E13","v":0}]
[" BRANDON",3047600,{"$f":"-Data!M13-Data!N13-Data!O13-Data!P13","v":-103100},2944500,2944500,0]
[" DSFM",null,{"$f":"-Data!M14-Data!N14-Data!O14","v":0},null,null,0]
[" EVERGREEN",789222,{"$f":"-Data!M15-Data!N15-Data!O15-Data!P15","v":-40000},749222,749222,0]
[" FLIN FLON",631750,{"$f":"-Data!M16-Data!N16-Data!O16-Data!P16","v":-28335},603415,603415,0]
[" FORT LA BOSSE",715901,{"$f":"-Data!M17-Data!N17-Data!O17-Data!P17","v":-58350},657551,657551,0]
[" FRONTIER",null,{"$f":"-Data!M18-Data!N18-Data!O18","v":0},null,null,0]
[" GARDEN VALLEY",1567100,{"$f":"-Data!M19-Data!N19-Data!O19-Data!P19","v":-30000},1537100,1537100,0]
[" HANOVER",2212200,{"$f":"-Data!M20-Data!N20-Data!O20-Data!P20","v":-63500},2148700,2148700,0]
[" INTERLAKE",1288000,{"$f":"-Data!M21-Data!N21-Data!O21-Data!P21","v":-38000},1250000,1250000,0]
[" KELSEY",846764,{"$f":"-Data!M22-Data!N22-Data!O22-Data!P22","v":-33000},813764,813764,0]
[" LAKESHORE",578950,{"$f":"-Data!M23-Data!N23-Data!O23-Data!P23","v":-27500},551450,551450,0]
[" LORD SELKIRK",1852241,{"$f":"-Data!M24-Data!N24-Data!O24-Data!P24","v":-61500},1790741,1790741,0]
[" LOUIS RIEL",5966989,{"$f":"-Data!M25-Data!N25-Data!O25-Data!P25","v":-725890},5241099,5241099,0]
[" MOUNTAIN VIEW",1388091,{"$f":"-Data!M26-Data!N26-Data!O26-Data!P26","v":-45000},1343091,1343091,0]
[" MYSTERY LAKE",1725257,{"$f":"-Data!M27-Data!N27-Data!O27-Data!P27","v":-70000},1655257,1655257,0]
[" PARK WEST",1044773,{"$f":"-Data!M28-Data!N28-Data!O28-Data!P28","v":-210695},834078,834078,0]
[" PEMBINA TRAILS",5022751,{"$f":"-Data!M29-Data!N29-Data!O29-Data!P29","v":-623923},4398828,4398828,0]
[" PINE CREEK",553613,{"$f":"-Data!M30-Data!N30-Data!O30-Data!P30","v":-22000},531613,531613,0]
[" PORTAGE LA PRAIRIE",1074455,{"$f":"-Data!M31-Data!N31-Data!O31-Data!P31","v":-50000},1024455,1024455,0]
[" PRAIRIE ROSE",952680,{"$f":"-Data!M32-Data!N32-Data!O32-Data!P32","v":-30000},922680,922680,0]
[" PRAIRIE SPIRIT",853245,{"$f":"-Data!M33-Data!N33-Data!O33-Data!P33","v":-39000},814245,814245,0]
[" RED RIVER VALLEY",1069524,{"$f":"-Data!M34-Data!N34-Data!O34-Data!P34","v":-42000},1027524,1027524,0]
[" RIVER EAST TRANSCONA",4767220,{"$f":"-Data!M35-Data!N35-Data!O35-Data!P35","v":-105000},4662220,4662220,0]
[" ROLLING RIVER",882340,{"$f":"-Data!M36-Data!N36-Data!O36-Data!P36","v":-51100},831240,831240,0]
[" SEINE RIVER",1658241,{"$f":"-Data!M37-Data!N37-Data!O37-Data!P37","v":-54000},1604241,1604241,0]
[" SEVEN OAKS",4145200,{"$f":"-Data!M38-Data!N38-Data!O38-Data!P38","v":-86500},4058700,4058700,0]
[" SOUTHWEST HORIZON",831500,{"$f":"-Data!M39-Data!N39-Data!O39-Data!P39","v":-49000},782500,782500,0]
[" ST. JAMES-ASSINIBOIA",3237132,{"$f":"-Data!M40-Data!N40-Data!O40-Data!P40","v":-341579},2895553,2895553,0]
[" SUNRISE",2099219,{"$f":"-Data!M41-Data!N41-Data!O41-Data!P41","v":-55000},2044219,2044219,0]
[" SWAN VALLEY",727594,{"$f":"-Data!M42-Data!N42-Data!O42-Data!P42","v":-40000},687594,687594,0]
[" TURTLE MOUNTAIN",472104,{"$f":"-Data!M43-Data!N43-Data!O43-Data!P43","v":-24500},447604,447604,0]
[" TURTLE RIVER",399642,{"$f":"-Data!M44-Data!N44-Data!O44-Data!P44","v":-20000},379642,379642,0]
[" WESTERN",778335,{"$f":"-Data!M45-Data!N45-Data!O45-Data!P45","v":-20000},758335,758335,0]
[" WINNIPEG",11365068,{"$f":"-Data!M46-Data!N46-Data!O46-Data!P46","v":-90000},11275068,11275068,0]
[]
[" PROVINCE",{"$f":"SUM(B12:B47)","v":66321739},{"$f":"SUM(C12:C47)","v":-3339472},{"$f":"SUM(D12:D47)","v":62982267},{"$f":"SUM(E12:E47)","v":62982267},0]
[" "]
[" WHITESHELL",null,{"$f":"-Data!M50-Data!N50-Data!O50-Data!P50","v":0},null,137251]
[" MITT ",null,{"$f":"-Data!M51-Data!N51-Data!O51-Data!P51","v":0},null,null,{"$f":"D52-E52","v":0}]
[]
["(1)  This appendix provides an analysis of divisional administration expenses as a percentage of the adjusted operating expense base. Frontier\n       School Division, DSFM, Whiteshell and Manitoba Institute of Trades and Technology are exempt from these limits and are not reflected in\n       the above totals.  Expenses shown for Function 500 may differ from corresponding  amounts shown on page 16 owing to the inclusion of \n       operating transfers for the purpose of calculating administration costs. "]
[]
[]
[]
[]
["(2)  For a definition of Divisional Administration, see expense definitions, page iii."]

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[]
[null,"ADMINISTRATION EXPENSES 2021/2022 BUDGET",null,null,null,null,null,"PAGE 2 0F 2"]
[]
[null,"CALCULATION OF EXPENDITURE BASE AND ADMINISTRATION PERCENTAGE"]
[]
[null,null,null,null,null,null,"DEFINED \nADMIN.\nEXPENSES \nAS % OF\n EXPENDITURE\n BASE","\nADMIN.\nLIMIT (2)"]
[null,null,null,"LESS ADULT LEARNING CENTRES FUNCTION 300 (1)"]
[null,"TOTAL OPERATING EXPENSES\n (from page 3)","PLUS \nTRANSFERS\n TO \nCAPITAL",null,null,"DEFINED\n ADMIN.\nEXPENSES\n (from page 56)"]
[null,null,null,null,"ADJUSTED EXPENDITURE BASE"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 3 -'!B11","v":23423417},0,0,{"$f":"SUM(B13:D13)","v":23423417},{"$f":"'- 56 -'!D12","v":613796},{"$f":"F13/E13*100","v":2.6204374878353573},3.37,2.6204374878353573E-2,23423417,{"$f":"IF(H13>G13,0,(H13-G13))","v":0}]
[" BORDER LAND",{"$f":"'- 3 -'!B12","v":35500354},245500,-551919,{"$f":"SUM(B14:D14)","v":35193935},{"$f":"'- 56 -'!D13","v":1102242},{"$f":"F14/E14*100","v":3.1319089496528307},3.36,3.1319089496528306E-2,35193935,{"$f":"IF(H14>G14,0,(H14-G14))","v":0}]
[" BRANDON",{"$f":"'- 3 -'!B13","v":109772700},50000,0,109822700,{"$f":"'- 56 -'!D14","v":2944500},{"$f":"F15/E15*100","v":2.6811396915209698},2.94,2.6811396915209697E-2,109822700,0]
[" DSFM",null,null,null,null,null,"N/A ","N/A "]
[" EVERGREEN",{"$f":"'- 3 -'!B15","v":21510524},30000,0,21540524,{"$f":"'- 56 -'!D16","v":749222},{"$f":"F17/E17*100","v":3.4781976520162647},3.4799999999999995,3.4781976520162648E-2,21540524,0]
[" FLIN FLON",{"$f":"'- 3 -'!B16","v":15568737},22500,-94000,15497237,{"$f":"'- 56 -'!D17","v":603415},{"$f":"F18/E18*100","v":3.8936940823709416},4.25,3.8936940823709416E-2,15497237,0]
[" FORT LA BOSSE",{"$f":"'- 3 -'!B17","v":19659771},0,0,19659771,{"$f":"'- 56 -'!D18","v":657551},{"$f":"F19/E19*100","v":3.344652386846215},3.47,3.3446523868462148E-2,19659771,0]
[" FRONTIER",null,null,null,null,null,"N/A ","N/A "]
[" GARDEN VALLEY",{"$f":"'- 3 -'!B19","v":52786330},155000,0,52941330,{"$f":"'- 56 -'!D20","v":1537100},{"$f":"F21/E21*100","v":2.9034026912433064},3.05,2.9034026912433064E-2,52941330,0]
[" HANOVER",{"$f":"'- 3 -'!B20","v":96261300},495000,0,96756300,{"$f":"'- 56 -'!D21","v":2148700},2.220733947040141,2.94,2.2207339470401412E-2,96756300,0]
[" INTERLAKE",{"$f":"'- 3 -'!B21","v":38895000},160000,0,39055000,{"$f":"'- 56 -'!D22","v":1250000},3.2006145179874537,3.26,3.2006145179874539E-2,39055000,0]
[" KELSEY",{"$f":"'- 3 -'!B22","v":20620953},75000,-654464,20041489,{"$f":"'- 56 -'!D23","v":813764},4.0603969096308168,4.25,4.0603969096308166E-2,20041489,0]
[" LAKESHORE",{"$f":"'- 3 -'!B23","v":16485165},200000,-275650,16409515,{"$f":"'- 56 -'!D24","v":551450},3.3605502661108511,3.53,3.3605502661108511E-2,16409515,0]
[" LORD SELKIRK",{"$f":"'- 3 -'!B24","v":59392102},367438,-344686,59414854,{"$f":"'- 56 -'!D25","v":1790741},3.0139617948063964,3.1300000000000003,3.0139617948063965E-2,59414854,0]
[" LOUIS RIEL",{"$f":"'- 3 -'!B25","v":198456210},983823,-464168,198975865,{"$f":"'- 56 -'!D26","v":5241099},2.6340375502325371,2.7,2.6340375502325371E-2,198975865,0]
[" MOUNTAIN VIEW",{"$f":"'- 3 -'!B26","v":42846379},954664,0,43801043,{"$f":"'- 56 -'!D27","v":1343091},3.0663447900087673,3.2300000000000004,3.0663447900087674E-2,43801043,0]
[" MYSTERY LAKE",{"$f":"'- 3 -'!B27","v":43997548},40000,0,44037548,{"$f":"'- 56 -'!D28","v":1655257},3.7587401551058197,4.25,3.7587401551058199E-2,44037548,0]
[" PARK WEST",{"$f":"'- 3 -'!B28","v":29074448},240000,-119986,29194462,{"$f":"'- 56 -'!D29","v":834078},2.8569733533709236,3.38,2.8569733533709236E-2,29194462,0]
[" PEMBINA TRAILS",{"$f":"'- 3 -'!B29","v":183482080},290000,0,183772080,{"$f":"'- 56 -'!D30","v":4398828},2.3936323733180798,2.7,2.3936323733180796E-2,183772080,0]
[" PINE CREEK",{"$f":"'- 3 -'!B30","v":15813753},0,0,15813753,{"$f":"'- 56 -'!D31","v":531613},3.3617130607769075,3.52,3.3617130607769073E-2,15813753,0]
[" PORTAGE LA PRAIRIE",{"$f":"'- 3 -'!B31","v":41639671},406000,0,42045671,{"$f":"'- 56 -'!D32","v":1024455},2.4365290781065188,3.18,2.4365290781065189E-2,42045671,0]
[" PRAIRIE ROSE",{"$f":"'- 3 -'!B32","v":32339990},222400,-282682,32279708,{"$f":"'- 56 -'!D33","v":922680},2.8583901688330018,3.3300000000000005,2.858390168833002E-2,32279708,0]
[" PRAIRIE SPIRIT",{"$f":"'- 3 -'!B33","v":29263256},300000,0,29563256,{"$f":"'- 56 -'!D34","v":814245},2.7542466905539769,3.37,2.754246690553977E-2,29563256,0]
[" RED RIVER VALLEY",{"$f":"'- 3 -'!B34","v":33064528},424439,0,33488967,{"$f":"'- 56 -'!D35","v":1027524},3.0682463272157663,3.35,3.0682463272157665E-2,33488967,0]
[" RIVER EAST TRANSCONA",{"$f":"'- 3 -'!B35","v":201242690},2356809,-1833642,201765857,{"$f":"'- 56 -'!D36","v":4662220},2.3107080996365008,2.7,2.310708099636501E-2,201765857,0]
[" ROLLING RIVER",{"$f":"'- 3 -'!B36","v":25017895},150000,0,25167895,{"$f":"'- 56 -'!D37","v":831240},3.302779195479002,3.4099999999999997,3.3027791954790019E-2,25167895,0]
[" SEINE RIVER",{"$f":"'- 3 -'!B37","v":56647666},410000,0,57057666,{"$f":"'- 56 -'!D38","v":1604241},2.8116134298237854,3.0300000000000002,2.8116134298237856E-2,57057666,0]
[" SEVEN OAKS",{"$f":"'- 3 -'!B38","v":154651499},2561900,-2146495,155066904,{"$f":"'- 56 -'!D39","v":4058700},2.6173863637594779,2.7,2.6173863637594778E-2,155066904,0]
[" SOUTHWEST HORIZON",{"$f":"'- 3 -'!B39","v":24138600},0,0,24138600,{"$f":"'- 56 -'!D40","v":782500},3.2416958730000909,3.45,3.241695873000091E-2,24138600,0]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 3 -'!B40","v":112349742},1368073,0,113717815,{"$f":"'- 56 -'!D41","v":2895553},2.5462615510155553,2.7,2.5462615510155554E-2,113717815,0]
[" SUNRISE",{"$f":"'- 3 -'!B41","v":69093442},687319,-994120,68786641,{"$f":"'- 56 -'!D42","v":2044219},2.9718255903788062,3.01,2.9718255903788064E-2,68786641,0]
[" SWAN VALLEY",{"$f":"'- 3 -'!B42","v":21882804},1000,0,21883804,{"$f":"'- 56 -'!D43","v":687594},3.1420222919196314,3.4799999999999995,3.1420222919196314E-2,21883804,0]
[" TURTLE MOUNTAIN",{"$f":"'- 3 -'!B43","v":14009347},240000,-203922,14045425,{"$f":"'- 56 -'!D44","v":447604},3.1868312991596905,3.53,3.1868312991596905E-2,14045425,0]
[" TURTLE RIVER",{"$f":"'- 3 -'!B44","v":11629887},0,0,11629887,{"$f":"'- 56 -'!D45","v":379642},3.2643653373416264,3.53,3.2643653373416265E-2,11629887,0]
[" WESTERN",{"$f":"'- 3 -'!B45","v":23800164},73638,-396470,{"$f":"SUM(B47:D47)","v":23477332},{"$f":"'- 56 -'!D46","v":758335},3.2300731616352314,3.38,3.2300731616352316E-2,23477332,0]
[" WINNIPEG",{"$f":"'- 3 -'!B46","v":419665400},1374000,-784800,420254600,{"$f":"'- 56 -'!D47","v":11275068},2.6829136433009895,2.7,2.6829136433009895E-2,420254600,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+H49-G49","v":0}]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":2293983352},{"$f":"SUM(C13:C48)","v":14884503},{"$f":"SUM(D13:D48)","v":-9147004},{"$f":"SUM(E13:E48)","v":2299720851},{"$f":"SUM(F13:F48)","v":62982267},{"$f":"F50/E50*100","v":2.7386918274282324},"N/A ",null,{"$f":"SUM(J13:J48)","v":2299720851},{"$f":"J50-E50","v":0}]
[" "]
[" WHITESHELL",null,null,null,null,null,"N/A ","N/A ",3.7883420445339225E-2,3622983.3100217301]
[" MITT ",null,null,null,null,null,"N/A ","N/A "]
[]
["(1)  For a definition of Adult Learning Centres, see expense definitions, page iii. Expenditures shown here may differ from those shown for Adult\n       Learning Centres on page 15 owing to the inclusion of operating transfers for the purpose of calculating administration costs."]
[]
[]
["(2)  Effective 2019/20, school divisions are required to limit the proportion of the budget spent on divisional administration to 2.7% "]
["       for school divisions with FTE enrolment of 5,000 or over; 3.53% for school divisions with FTE enrolment of 1,000 or less; and between 2.94%"]
["       and 3.53% for school divisions with FTE enrolment between  1,000 and 5,000. Northern school divisions are subject to a 4.25% limit."]

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[null,"  EXECUTIVE, MANAGERIAL\n AND SUPERVISORY","INSTRUCTIONAL",null," TECHNICAL, \nSPECIALIZED AND SERVICE","SECRETARIAL \nCLERICAL\n AND OTHER"," \n CLINICIAN (2)","  \n  IT  (3)","TOTAL "]
[" DIVISION/DISTRICT",null," TEACHING","OTHER"]
[]
[" BEAUTIFUL PLAINS",12.8,131.25,65.680000000000007,42.03,9.99,2.5,2.25,{"$f":"SUM(B11:H11)","v":266.5}]
[" BORDER LAND",20.375,171.92000000000002,117.74000000000001,68.489999999999995,24.14,6.2,5,413.86500000000001,null,{"$f":"427.02-13.15-0+0","v":413.87}]
[" BRANDON",47.75,644.06999999999994,315.57,137.03,51.64,32,8,1236.06]
[" DSFM",63.499999999999993,447,251.7,78,60.5,11.7,8,920.40000000000009]
[" EVERGREEN",13.1,102.39999999999999,53.6,52.06,14.5,2.2000000000000002,2,239.85999999999999]
[" FLIN FLON",10.92,71.25,34,25.33,8.9,3.7,0,154.1]
["FORT LA BOSSE",10.71,104.86,41.6,49.01,11.719999999999999,3.5,2,223.39999999999998]
["FRONTIER",64.960000000000008,488.17,468.71,309.90999999999997,71.319999999999993,8.26,11,1422.33]
["GARDEN VALLEY",22.800000000000004,278.06,188.4,122.64,19,11.8,8,650.69999999999993]
["HANOVER",40.5,535.91000000000008,182.71,214.82,71.819999999999993,23.1,11,1079.8599999999999]
["INTERLAKE",21.55,221.45,137.75,67.55,21,7.75,5,482.05]
["KELSEY",10.5,108.89,45.5,30.56,14.66,3,2,215.10999999999999]
["LAKESHORE",9.8000000000000007,73.5,56.5,34,9.5,3.75,2,189.05]
["LORD SELKIRK",31.5,293.5,177.56,118.27,32.85,16.25,9,678.93000000000006]
["LOUIS RIEL",84.75,1021.0999999999999,604.01,180.53,116.97,40.67,18,2066.0299999999997]
["MOUNTAIN VIEW",26.5,211.75,134.47,110.65,25.04,7.1,7,522.51]
["MYSTERY LAKE",19.329999999999998,223.36,108,49.45,21,12.629999999999999,4,437.77]
["PARK WEST",16.200000000000003,156.38999999999999,85.820000000000007,56.4,17.679999999999996,4.25,4,340.73999999999995]
["PEMBINA TRAILS",77.17,959.1,521.78,243.24999999999997,115.67,32,21.46,1970.43]
["PINE CREEK",9.7000000000000011,78.349999999999994,42.25,40.21,12.079999999999998,4.75,2,189.34000000000003]
["PORTAGE LA PRAIRIE",22,242.18000000000004,138.82,75.69,21.389999999999997,6.09,6.14,512.31000000000006]
["PRAIRIE ROSE",18.3,180.53,87.17,70.95,18.490000000000002,5.3,4,384.74]
["PRAIRIE SPIRIT",18.27,150.35499999999999,84.98,87.25,19.839999999999996,4.7750000000000004,6,371.46999999999997]
["RED RIVER VALLEY",17.650000000000002,164.05,89.91,80.47,16.189999999999998,9.42,3,380.69000000000005]
["RIVER EAST TRANSCONA",94.73,1117.1500000000001,495.10999999999996,263.56,125.57,32.369999999999997,17,2145.4899999999998]
["ROLLING RIVER",14.25,124.13499999999999,72.25,60.984999999999999,15.45,3,3,293.07]
["SEINE RIVER",28.6,290.39999999999998,162.04000000000002,127.56,31.7,16.3,5,661.6]
["SEVEN OAKS",70.3,774.3,346.04999999999995,155.20000000000002,78.100000000000009,21.42,10,1455.37]
["SOUTHWEST HORIZON",12.6,119.39000000000001,64.72,55.09,12.29,2.6800000000000006,2.25,269.02000000000004]
["ST. JAMES-ASSINIBOIA",57.150000000000006,563.79,348.98,98.36,70.100000000000009,31.98,11,1181.3599999999999]
["SUNRISE",31.450000000000003,333.11,148.68,215.01000000000002,39.799999999999997,17,6,791.05]
["SWAN VALLEY",11.86,102.14,84.05,51.61,14.51,3,3,270.17]
["TURTLE MOUNTAIN",7.01,73.400000000000006,41.75,28.78,5.5200000000000005,3.47,1.5,161.43]
["TURTLE RIVER",5.2,59.85,39,35.369999999999997,7.089999999999999,1.65,2,150.16]
["WESTERN",11.25,135.32499999999999,72.489999999999995,38.129999999999995,12.58,3,4,276.77499999999998]
["WINNIPEG",136.92000000000002,2147.9499999999998,1154.6199999999999,687.16,261.02999999999997,99.5,16,4503.1799999999994,null,{"$f":"4576.26-7.08-66+0","v":4503.18}]
[]
["PROVINCE",{"$f":"SUM(B11:B46)","v":1171.9549999999999},12900.334999999999,7063.9700000000012,4161.3650000000007,1479.6299999999997,498.06500000000005,231.6,27506.92]
[]
["WHITESHELL",1.5449999999999999,17.7,9.1999999999999993,2.5,2.7300000000000004,0.15,0,{"$f":"SUM(B50:H50)","v":33.824999999999996}]
[" MITT ",23,39,5,73,32,0,6,{"$f":"SUM(B51:H51)","v":178}]
[null,null,0]
["(1)  Excludes personnel in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) who do not provide \n       educational services to K-12 pupils."]
[]
["(2)  Includes clinicians contracted/outsourced/private or employed by other divisions on a full time equivalent basis."]
["(3)  Information Technology."]

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[]
[]
[null,"\n  DIRECT SUPPORT TO PUPILS\n FUNCTIONS 100 + 200 + 600 (1)",null,null,null,"DIRECT SUPPORT\n PER PUPIL"]
[]
[" DIVISION / DISTRICT",{"$f":"+'- 60 -'!B9","v":"2020/21"},"% of Total Expense ",{"$f":"+'- 60 -'!C9","v":"2021/22"},"% of Total Expense ",{"$f":"+B9","v":"2020/21"},{"$f":"+D9","v":"2021/22"}]
[]
[" BEAUTIFUL PLAINS",17573966,79.21185181792994,18656974,{"$f":"+D11/'- 3 -'!F11*100","v":80.0701796339238},8811.2138380546494,{"$f":"+D11/'- 7 -'!E11","v":9004.3310810810817},null,{"$f":"IF(+D11-'- 15 -'!B11-'- 15 -'!E11-'- 16 -'!G11=0,\"\",\"Ckeck\")","v":""}]
[" BORDER LAND",26164891,76.915113463860777,26440632,{"$f":"+D12/'- 3 -'!F12*100","v":77.012079626839366},12147.117455896008,{"$f":"+D12/'- 7 -'!E12","v":12241.826785069403},null,{"$f":"IF(+D12-'- 15 -'!B12-'- 15 -'!E12-'- 16 -'!G12=0,\"\",\"Ckeck\")","v":""}]
[" BRANDON",90516100,84.500745434737354,92594100,{"$f":"+D13/'- 3 -'!F13*100","v":84.745637060548489},10354.756048733056,{"$f":"+D13/'- 7 -'!E13","v":10585.207202057731},null,{"$f":"IF(+D13-'- 15 -'!B13-'- 15 -'!E13-'- 16 -'!G13=0,\"\",\"Ckeck\")","v":""}]
[" DSFM",68459187,71.882502024620024,71432330,{"$f":"+D14/'- 3 -'!F14*100","v":72.501307401656874},11423.191556816286,{"$f":"+D14/'- 7 -'!E14","v":11781.680686128979},null,{"$f":"IF(+D14-'- 15 -'!B14-'- 15 -'!E14-'- 16 -'!G14=0,\"\",\"Ckeck\")","v":""}]
[" EVERGREEN",15409897,73.150626120853332,15811623,{"$f":"+D15/'- 3 -'!F15*100","v":73.892393808929683},11046.521146953404,{"$f":"+D15/'- 7 -'!E15","v":11755.853531598514},null,{"$f":"IF(+D15-'- 15 -'!B15-'- 15 -'!E15-'- 16 -'!G15=0,\"\",\"Ckeck\")","v":""}]
[" FLIN FLON",11224779,75.594436517067777,11796747,{"$f":"+D16/'- 3 -'!F16*100","v":76.319795665328229},11840.48417721519,{"$f":"+D16/'- 7 -'!E16","v":12443.825949367088},null,{"$f":"IF(+D16-'- 15 -'!B16-'- 15 -'!E16-'- 16 -'!G16=0,\"\",\"Ckeck\")","v":""}]
[" FORT LA BOSSE",14044030,75.850309916769532,14703250,{"$f":"+D17/'- 3 -'!F17*100","v":76.327740334981868},9712.3305670816044,{"$f":"+D17/'- 7 -'!E17","v":10402.016271666078},null,{"$f":"IF(+D17-'- 15 -'!B17-'- 15 -'!E17-'- 16 -'!G17=0,\"\",\"Ckeck\")","v":""}]
[" FRONTIER",89395674,66.258096803272352,93723834,{"$f":"+D18/'- 3 -'!F18*100","v":66.609375376448043},14926.644514944064,{"$f":"+D18/'- 7 -'!E18","v":15904.265060240963},null,{"$f":"IF(+D18-'- 15 -'!B18-'- 15 -'!E18-'- 16 -'!G18=0,\"\",\"Ckeck\")","v":""}]
[" GARDEN VALLEY",40813500,79.308341332794413,41615000,{"$f":"+D19/'- 3 -'!F19*100","v":79.765115072415384},9174.6656176239176,{"$f":"+D19/'- 7 -'!E19","v":9764.1952135147822},null,{"$f":"IF(+D19-'- 15 -'!B19-'- 15 -'!E19-'- 16 -'!G19=0,\"\",\"Ckeck\")","v":""}]
[" HANOVER",74038400,80.632791595015121,76211400,{"$f":"+D20/'- 3 -'!F20*100","v":81.218608428207418},9093.392286907394,{"$f":"+D20/'- 7 -'!E20","v":9347.6511713479704},null,{"$f":"IF(+D20-'- 15 -'!B20-'- 15 -'!E20-'- 16 -'!G20=0,\"\",\"Ckeck\")","v":""}]
[" INTERLAKE",29933750,79.043959888829477,30629200,{"$f":"+D21/'- 3 -'!F21*100","v":79.361155806367208},10686.808282756159,{"$f":"+D21/'- 7 -'!E21","v":10724.509803921568},null,{"$f":"IF(+D21-'- 15 -'!B21-'- 15 -'!E21-'- 16 -'!G21=0,\"\",\"Ckeck\")","v":""}]
[" KELSEY",15405791,77.987736229201815,15545989,{"$f":"+D22/'- 3 -'!F22*100","v":78.223181269494802},10739.48483792262,{"$f":"+D22/'- 7 -'!E22","v":10728.770876466529},null,{"$f":"IF(+D22-'- 15 -'!B22-'- 15 -'!E22-'- 16 -'!G22=0,\"\",\"Ckeck\")","v":""}]
[" LAKESHORE",11182398,72.598525033816315,11576248,{"$f":"+D23/'- 3 -'!F23*100","v":73.083227297793556},11998.281115879829,{"$f":"+D23/'- 7 -'!E23","v":12420.8669527897},null,{"$f":"IF(+D23-'- 15 -'!B23-'- 15 -'!E23-'- 16 -'!G23=0,\"\",\"Ckeck\")","v":""}]
[" LORD SELKIRK",45882043,78.952604734880424,46150095,{"$f":"+D24/'- 3 -'!F24*100","v":78.971813742853797},12333.88252688172,{"$f":"+D24/'- 7 -'!E24","v":12405.939516129032},null,{"$f":"IF(+D24-'- 15 -'!B24-'- 15 -'!E24-'- 16 -'!G24=0,\"\",\"Ckeck\")","v":""}]
[" LOUIS RIEL",156976104,81.662771877958207,160062125,{"$f":"+D25/'- 3 -'!F25*100","v":81.963784521965948},10364.195431136934,{"$f":"+D25/'- 7 -'!E25","v":10357.996829094674},null,{"$f":"IF(+D25-'- 15 -'!B25-'- 15 -'!E25-'- 16 -'!G25=0,\"\",\"Ckeck\")","v":""}]
[" MOUNTAIN VIEW",31395665,74.801846612264072,32161145,{"$f":"+D26/'- 3 -'!F26*100","v":75.248811773249528},10183.478754459942,{"$f":"+D26/'- 7 -'!E26","v":10607.237796833773},null,{"$f":"IF(+D26-'- 15 -'!B26-'- 15 -'!E26-'- 16 -'!G26=0,\"\",\"Ckeck\")","v":""}]
[" MYSTERY LAKE",34233587,80.140648370809259,35332527,{"$f":"+D27/'- 3 -'!F27*100","v":80.436202580922753},11388.418829008649,{"$f":"+D27/'- 7 -'!E27","v":12574.748024770446},null,{"$f":"IF(+D27-'- 15 -'!B27-'- 15 -'!E27-'- 16 -'!G27=0,\"\",\"Ckeck\")","v":""}]
[" PARK WEST",21615836,75.579404833545212,21913552,{"$f":"+D28/'- 3 -'!F28*100","v":76.270895786467193},10706.209014363547,{"$f":"+D28/'- 7 -'!E28","v":10781.575399753998},null,{"$f":"IF(+D28-'- 15 -'!B28-'- 15 -'!E28-'- 16 -'!G28=0,\"\",\"Ckeck\")","v":""}]
[" PEMBINA TRAILS",144252888,81.240571460138568,148202815,{"$f":"+D29/'- 3 -'!F29*100","v":81.897335682154406},10028.007507820646,{"$f":"+D29/'- 7 -'!E29","v":10096.247360174399},null,{"$f":"IF(+D29-'- 15 -'!B29-'- 15 -'!E29-'- 16 -'!G29=0,\"\",\"Ckeck\")","v":""}]
[" PINE CREEK",12093074,76.992552911762473,11960910,{"$f":"+D30/'- 3 -'!F30*100","v":75.875423809076437},11555.732441471571,{"$f":"+D30/'- 7 -'!E30","v":11252.03198494826},null,{"$f":"IF(+D30-'- 15 -'!B30-'- 15 -'!E30-'- 16 -'!G30=0,\"\",\"Ckeck\")","v":""}]
[" PORTAGE LA PRAIRIE",33800904,82.872312848245954,34368493,{"$f":"+D31/'- 3 -'!F31*100","v":82.763363269121371},10083.801909307876,{"$f":"+D31/'- 7 -'!E31","v":10231.763322417386},null,{"$f":"IF(+D31-'- 15 -'!B31-'- 15 -'!E31-'- 16 -'!G31=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE ROSE",24032284,76.609019846799711,24634877,{"$f":"+D32/'- 3 -'!F32*100","v":77.497184244427615},10289.995290087776,{"$f":"+D32/'- 7 -'!E32","v":10403.241976351352},null,{"$f":"IF(+D32-'- 15 -'!B32-'- 15 -'!E32-'- 16 -'!G32=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE SPIRIT",21488184,74.874757986700217,21919815,{"$f":"+D33/'- 3 -'!F33*100","v":75.28350041007873},10404.892504357933,{"$f":"+D33/'- 7 -'!E33","v":10445.468191565404},null,{"$f":"IF(+D33-'- 15 -'!B33-'- 15 -'!E33-'- 16 -'!G33=0,\"\",\"Ckeck\")","v":""}]
[" RED RIVER VALLEY",24347205,76.298843132879895,25051652,{"$f":"+D34/'- 3 -'!F34*100","v":76.880798459244687},10680.003947887881,{"$f":"+D34/'- 7 -'!E34","v":11115.788259306919},null,{"$f":"IF(+D34-'- 15 -'!B34-'- 15 -'!E34-'- 16 -'!G34=0,\"\",\"Ckeck\")","v":""}]
[" RIVER EAST TRANSCONA",159950126,81.652424255758774,162765600,{"$f":"+D35/'- 3 -'!F35*100","v":81.890125706778633},9813.7942755468302,{"$f":"+D35/'- 7 -'!E35","v":9988.0706921944038},null,{"$f":"IF(+D35-'- 15 -'!B35-'- 15 -'!E35-'- 16 -'!G35=0,\"\",\"Ckeck\")","v":""}]
[" ROLLING RIVER",18046065,74.729950717170553,18459630,{"$f":"+D36/'- 3 -'!F36*100","v":75.056995261068181},10338.622171297622,{"$f":"+D36/'- 7 -'!E36","v":10179.007444168734},null,{"$f":"IF(+D36-'- 15 -'!B36-'- 15 -'!E36-'- 16 -'!G36=0,\"\",\"Check\")","v":""}]
[" SEINE RIVER",42994674,79.024346024236536,44119979,{"$f":"+D37/'- 3 -'!F37*100","v":79.534182922975276},9852.125114573786,{"$f":"+D37/'- 7 -'!E37","v":10109.986021998167},null,{"$f":"IF(+D37-'- 15 -'!B37-'- 15 -'!E37-'- 16 -'!G37=0,\"\",\"Ckeck\")","v":""}]
[" SEVEN OAKS",120888600,82.55308248919853,122952138,{"$f":"+D38/'- 3 -'!F38*100","v":82.75072964414224},10372.786243822076,{"$f":"+D38/'- 7 -'!E38","v":10513.312469538003},null,{"$f":"IF(+D38-'- 15 -'!B38-'- 15 -'!E38-'- 16 -'!G38=0,\"\",\"Ckeck\")","v":""}]
[" SOUTHWEST HORIZON",17356750,74.429878728623137,17710950,{"$f":"+D39/'- 3 -'!F39*100","v":74.756873802308007},11644.136589292902,{"$f":"+D39/'- 7 -'!E39","v":11740.768975803778},null,{"$f":"IF(+D39-'- 15 -'!B39-'- 15 -'!E39-'- 16 -'!G39=0,\"\",\"Ckeck\")","v":""}]
[" ST. JAMES-ASSINIBOIA",90119979,82.876453479937751,92274305,{"$f":"+D40/'- 3 -'!F40*100","v":83.174355168772337},10960.167710550319,{"$f":"+D40/'- 7 -'!E40","v":11269.593546574823},null,{"$f":"IF(+D40-'- 15 -'!B40-'- 15 -'!E40-'- 16 -'!G40=0,\"\",\"Ckeck\")","v":""}]
[" SUNRISE",49944420,76.436021411823148,51662813,{"$f":"+D41/'- 3 -'!F41*100","v":76.806759066837088},11113.578104138851,{"$f":"+D41/'- 7 -'!E41","v":11424.770676691729},null,{"$f":"IF(+D41-'- 15 -'!B41-'- 15 -'!E41-'- 16 -'!G41=0,\"\",\"Ckeck\")","v":""}]
[" SWAN VALLEY",15830845,74.391733193511271,16375975,{"$f":"+D42/'- 3 -'!F42*100","v":75.254623506646553},11568.027036901718,{"$f":"+D42/'- 7 -'!E42","v":12085.590405904059},null,{"$f":"IF(+D42-'- 15 -'!B42-'- 15 -'!E42-'- 16 -'!G42=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE MOUNTAIN",10714766,78.435647910169564,10805687,{"$f":"+D43/'- 3 -'!F43*100","v":78.545256964042665},10661.458706467662,{"$f":"+D43/'- 7 -'!E43","v":10931.398077895801},null,{"$f":"IF(+D43-'- 15 -'!B43-'- 15 -'!E43-'- 16 -'!G43=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE RIVER",8246894,73.572626313342241,8543279,{"$f":"+D44/'- 3 -'!F44*100","v":74.44456392054812},11891.700072098054,{"$f":"+D44/'- 7 -'!E44","v":12694.322436849925},null,{"$f":"IF(+D44-'- 15 -'!B44-'- 15 -'!E44-'- 16 -'!G44=0,\"\",\"Ckeck\")","v":""}]
[" WESTERN",17697771,80.883334403534818,18818239,{"$f":"+D45/'- 3 -'!F45*100","v":80.988614052710361},8529.0462650602403,{"$f":"+D45/'- 7 -'!E45","v":9256.3890801770776},null,{"$f":"IF(+D45-'- 15 -'!B45-'- 15 -'!E45-'- 16 -'!G45=0,\"\",\"Ckeck\")","v":""}]
[" WINNIPEG",326804050,80.169091395924553,327602531,{"$f":"+D46/'- 3 -'!F46*100","v":80.24353435491382},10923.690543837951,{"$f":"+D46/'- 7 -'!E46","v":10751.818408572506},null,{"$f":"IF(+D46-'- 15 -'!B46-'- 15 -'!E46-'- 16 -'!G46=0,\"\",\"Ckeck\")","v":""}]
[]
[" PROVINCE",1932875077,78.962375828505458,{"$f":"SUM(D11:D46)","v":1974586459},{"$f":"+D48/'- 3 -'!F48*100","v":79.261916187778738},10609.385148315947,{"$f":"+D48/'- 7 -'!E48","v":10786.072569910573}]
[]
[]
["(1) Total of Regular Instruction, Student Support Services and Instructional and Other Support Services. See pages 15 and\n      16 for details."]

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["2020/21 AND 2021/22 BUDGET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B9&\" AND \"&C9&\" BUDGET\"","v":"2020/21 AND 2021/22 BUDGET"},{"$f":"\" BUDGET DE \"&B9&\" ET DE \"&C9","v":" BUDGET DE 2020/21 ET DE 2021/22"}]
[]
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[null,"OPERATING\n EXPENDITURE \nPER PUPIL (1)",null,null,null,"ASSESSMENT \nPER RESIDENT \nPUPIL"]
[null,null,null,"PUPIL / EDUCATOR\n RATIO",null,null,null,"SPECIAL LEVY\n MILL RATE"]
[]
[" DIVISION / DISTRICT","2020/21","2021/22","2020/21","2021/22 (2)","2020","2021 (3)","2020","2021 (4)"]
[]
[" BEAUTIFUL PLAINS",11124,{"$f":"'- 4 -'!E11","v":11246},14.36028511771906,{"$f":"'- 9 -'!C11","v":14.710685126020589},432342,{"$f":"'- 50 -'!F11","v":421654},11.255783452379603,{"$f":"'- 47 -'!G11","v":11.15333654570758}]
[" BORDER LAND",15793,{"$f":"'- 4 -'!E12","v":15896},11.283098923548364,{"$f":"'- 9 -'!C12","v":11.507285756146942},513595,{"$f":"'- 50 -'!F12","v":508510},13.761688353906729,{"$f":"'- 47 -'!G12","v":13.617491538113667}]
[" BRANDON",12254,{"$f":"'- 4 -'!E13","v":12491},12.723792611568804,{"$f":"'- 9 -'!C13","v":12.792109034541255},383977,{"$f":"'- 50 -'!F13","v":383033},14.707878019327923,{"$f":"'- 47 -'!G13","v":14.529939900663447}]
[" DSFM",15891,{"$f":"'- 4 -'!E14","v":16250},12.161120129870129,{"$f":"'- 9 -'!C14","v":12.089730807577268},500927,{"$f":"'- 50 -'!F14","v":500623},0,{"$f":"'- 47 -'!G14","v":0}]
[" EVERGREEN",15101,{"$f":"'- 4 -'!E15","v":15909},13.550267119961147,{"$f":"'- 9 -'!C15","v":11.976847729296528},729902,{"$f":"'- 50 -'!F15","v":733176},11.13737127947193,{"$f":"'- 47 -'!G15","v":10.979277771539728}]
[" FLIN FLON",15663,{"$f":"'- 4 -'!E16","v":16305},12,{"$f":"'- 9 -'!C16","v":12},196578,{"$f":"'- 50 -'!F16","v":192639},24.120413517994539,{"$f":"'- 47 -'!G16","v":24.25819572675427}]
[" FORT LA BOSSE",12805,{"$f":"'- 4 -'!E17","v":13628},12.954667622289913,{"$f":"'- 9 -'!C17","v":12.55663142933286},985463,{"$f":"'- 50 -'!F17","v":1034009},7.3450078962027661,{"$f":"'- 47 -'!G17","v":6.9141553309396215}]
[" FRONTIER",22528,{"$f":"'- 4 -'!E18","v":23877},11.50491778085139,{"$f":"'- 9 -'!C18","v":11.032894613670829},120018,{"$f":"'- 50 -'!F18","v":125126},13.202000287487861,{"$f":"'- 47 -'!G18","v":13.013301763447789}]
[" GARDEN VALLEY",11568,{"$f":"'- 4 -'!E19","v":12241},14.686365137008913,{"$f":"'- 9 -'!C19","v":14.42984832069339},336507,{"$f":"'- 50 -'!F19","v":340731},13.73640347076039,{"$f":"'- 47 -'!G19","v":13.428517378564248}]
[" HANOVER",11278,{"$f":"'- 4 -'!E20","v":11509},14.202360082681389,{"$f":"'- 9 -'!C20","v":14.356147981194201},286211,{"$f":"'- 50 -'!F20","v":289283},14.641306136638054,{"$f":"'- 47 -'!G20","v":14.249112779091021}]
[" INTERLAKE",13520,{"$f":"'- 4 -'!E21","v":13514},12.099352051835853,{"$f":"'- 9 -'!C21","v":12.012618296529968},534798,{"$f":"'- 50 -'!F21","v":546817},13.015901258296841,{"$f":"'- 47 -'!G21","v":12.614263365225025}]
[" KELSEY",13771,{"$f":"'- 4 -'!E22","v":13716},12.244985061886471,{"$f":"'- 9 -'!C22","v":12.433499227732966},180733,{"$f":"'- 50 -'!F22","v":183561},14.994760939301043,{"$f":"'- 47 -'!G22","v":14.937636847528371}]
[" LAKESHORE",16527,{"$f":"'- 4 -'!E23","v":16996},11.606475716064757,{"$f":"'- 9 -'!C23","v":11.606475716064757},355624,{"$f":"'- 50 -'!F23","v":367618},14.828530429311051,{"$f":"'- 47 -'!G23","v":14.709238995294756}]
[" LORD SELKIRK",15622,{"$f":"'- 4 -'!E24","v":15709},11.735015772870662,{"$f":"'- 9 -'!C24","v":11.661442006269592},562305,{"$f":"'- 50 -'!F24","v":580450},14.883900859645417,{"$f":"'- 47 -'!G24","v":14.644382454835936}]
[" LOUIS RIEL",12691,{"$f":"'- 4 -'!E25","v":12637},13.92146770101842,{"$f":"'- 9 -'!C25","v":14.166017325938489},519809,{"$f":"'- 50 -'!F25","v":514278},13.12821633005643,{"$f":"'- 47 -'!G25","v":13.066224324956256}]
[" MOUNTAIN VIEW",13614,{"$f":"'- 4 -'!E26","v":14096},13.285929756517991,{"$f":"'- 9 -'!C26","v":13.008967263054018},405813,{"$f":"'- 50 -'!F26","v":402226},14.726180088208952,{"$f":"'- 47 -'!G26","v":14.622225557959259}]
[" MYSTERY LAKE",14211,{"$f":"'- 4 -'!E27","v":15633},12.511966701352758,{"$f":"'- 9 -'!C27","v":11.763376036171817},143631,{"$f":"'- 50 -'!F27","v":145026},20.751656682078114,{"$f":"'- 47 -'!G27","v":20.46958907312235}]
[" PARK WEST",14166,{"$f":"'- 4 -'!E28","v":14136},12.054451012000717,{"$f":"'- 9 -'!C28","v":12.034460299603293},673872,{"$f":"'- 50 -'!F28","v":672349},9.9027262121777735,{"$f":"'- 47 -'!G28","v":9.8571847453538251}]
[" PEMBINA TRAILS",12344,{"$f":"'- 4 -'!E29","v":12328},14.10252639628246,{"$f":"'- 9 -'!C29","v":14.408551488559734},661533,{"$f":"'- 50 -'!F29","v":654893},11.568937547510531,{"$f":"'- 47 -'!G29","v":11.321987909948843}]
[" PINE CREEK",15009,{"$f":"'- 4 -'!E30","v":14830},11.61938599900072,{"$f":"'- 9 -'!C30","v":12.46189917936694},591320,{"$f":"'- 50 -'!F30","v":589809},12.840473226678425,{"$f":"'- 47 -'!G30","v":12.773519491350761}]
[" PORTAGE LA PRAIRIE",12168,{"$f":"'- 4 -'!E31","v":12363},12.591090075877093,{"$f":"'- 9 -'!C31","v":12.922709960373943},475791,{"$f":"'- 50 -'!F31","v":490193},12.963874855947497,{"$f":"'- 47 -'!G31","v":12.767975905119537}]
[" PRAIRIE ROSE",13432,{"$f":"'- 4 -'!E32","v":13424},11.996609821245119,{"$f":"'- 9 -'!C32","v":12.154185700354153},684928,{"$f":"'- 50 -'!F32","v":669331},10.616392417213284,{"$f":"'- 47 -'!G32","v":10.543358312714512}]
[" PRAIRIE SPIRIT",13896,{"$f":"'- 4 -'!E33","v":13875},12.634677822445212,{"$f":"'- 9 -'!C33","v":12.747152619589977},735363,{"$f":"'- 50 -'!F33","v":739210},9.2390868094204155,{"$f":"'- 47 -'!G33","v":9.1498854791771027}]
[" RED RIVER VALLEY",13998,{"$f":"'- 4 -'!E34","v":14458},12.483982257269592,{"$f":"'- 9 -'!C34","v":12.693325823711628},721684,{"$f":"'- 50 -'!F34","v":713758},12.564632819672381,{"$f":"'- 47 -'!G34","v":12.332397623242414}]
[" RIVER EAST TRANSCONA",12019,{"$f":"'- 4 -'!E35","v":12197},13.857736814807888,{"$f":"'- 9 -'!C35","v":13.678255468448352},451960,{"$f":"'- 50 -'!F35","v":450570},12.776249910391943,{"$f":"'- 47 -'!G35","v":12.711869175623443}]
[" ROLLING RIVER",13835,{"$f":"'- 4 -'!E36","v":13562},12.892861099826423,{"$f":"'- 9 -'!C36","v":13.395132400192045},651470,{"$f":"'- 50 -'!F36","v":643986},11.360566571001469,{"$f":"'- 47 -'!G36","v":11.245690095643937}]
[" SEINE RIVER",12467,{"$f":"'- 4 -'!E37","v":12711},13.980458113086659,{"$f":"'- 9 -'!C37","v":13.931364724660813},364268,{"$f":"'- 50 -'!F37","v":370412},14.231077405409946,{"$f":"'- 47 -'!G37","v":13.873476898662144}]
[" SEVEN OAKS",12565,{"$f":"'- 4 -'!E38","v":12705},14.048216007714561,{"$f":"'- 9 -'!C38","v":14.088543548970005},354739,{"$f":"'- 50 -'!F38","v":357709},16.175757714538655,{"$f":"'- 47 -'!G38","v":15.946139103273291}]
[" SOUTHWEST HORIZON",15644,{"$f":"'- 4 -'!E39","v":15705},11.559519193485848,{"$f":"'- 9 -'!C39","v":11.786077037268536},882151,{"$f":"'- 50 -'!F39","v":893915},10.141484746226274,{"$f":"'- 47 -'!G39","v":9.9637910497814541}]
[" ST. JAMES-ASSINIBOIA",13225,{"$f":"'- 4 -'!E40","v":13549},13.194633888024134,{"$f":"'- 9 -'!C40","v":13.445048358757944},633570,{"$f":"'- 50 -'!F40","v":621668},12.916988654021994,{"$f":"'- 47 -'!G40","v":13.108725973209411}]
[" SUNRISE",14540,{"$f":"'- 4 -'!E41","v":14875},11.785633611926816,{"$f":"'- 9 -'!C41","v":12.753835740072201},586446,{"$f":"'- 50 -'!F41","v":584501},13.728055774902936,{"$f":"'- 47 -'!G41","v":13.526565808679551}]
[" SWAN VALLEY",15550,{"$f":"'- 4 -'!E42","v":16060},12.176350209093336,{"$f":"'- 9 -'!C42","v":12.195121951219512},466595,{"$f":"'- 50 -'!F42","v":474140},12.856989783751198,{"$f":"'- 47 -'!G42","v":12.792664816950197}]
[" TURTLE MOUNTAIN",13593,{"$f":"'- 4 -'!E43","v":13917},12.700619234171617,{"$f":"'- 9 -'!C43","v":12.663335895465027},655427,{"$f":"'- 50 -'!F43","v":652731},11.456882748240709,{"$f":"'- 47 -'!G43","v":11.352523419064489}]
[" TURTLE RIVER",16163,{"$f":"'- 4 -'!E44","v":17052},11.034208432776452,{"$f":"'- 9 -'!C44","v":10.657165479018209},353502,{"$f":"'- 50 -'!F44","v":354662},14.530659047744154,{"$f":"'- 47 -'!G44","v":14.512066149045003}]
[" WESTERN",10545,{"$f":"'- 4 -'!E45","v":11429},14.784467402921269,{"$f":"'- 9 -'!C45","v":14.159846769980847},360488,{"$f":"'- 50 -'!F45","v":353099},14.043721407979364,{"$f":"'- 47 -'!G45","v":13.623642807000289}]
[" WINNIPEG",13626,{"$f":"'- 4 -'!E46","v":13399},13.162653385367399,{"$f":"'- 9 -'!C46","v":13.405738119646086},468197,{"$f":"'- 50 -'!F46","v":480920},14.57900394866598,{"$f":"'- 47 -'!G46","v":14.32470017255679}]
[]
[" PROVINCE",13436,{"$f":"'- 4 -'!E48","v":13608},13.16165180237593,{"$f":"'- 9 -'!C48","v":13.235290800487569},483255.31839606294,{"$f":"'- 50 -'!F48","v":485564.19925080141},13.210589579157274,{"$f":"'- 47 -'!G48","v":13.035285529503925}]
[]
[" WHITESHELL",19684,{"$f":"'- 4 -'!E50","v":19409},8.6345381526104408,{"$f":"'- 9 -'!C50","v":9.3891704454521197}]
[]
["(1)  From page 4 (for more information, see page 4)."]
["(2)  From page 9 (for more information, see page 9)."]
["(3)  From page 50 (for more information, see page 50)."]
["(4)  From page 47 (for more information, see page 47)."]

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["BE"," BEAUTIFUL PLAINS",88100,0,0,0,0,7000,0,0,0,{"$f":"SUM(C11:I11)-J11+K11","v":95100},25000,0,0,0,2280902,2452297,421654,432342,"Total expenses",{"$f":"+'- 3 -'!B48+'- 3 -'!B50+'- 3 -'!B51","v":2582484584.3100219},2582484584.3100219,{"$f":"+V11-W11","v":0}]
["BO"," BORDER LAND",553000,0,0,0,0,0,0,0,0,553000,36000,0,0,0,5823769,3314455,508510,513595,"Total Revenues",{"$f":"+'- 43 -'!I48","v":2553278754},2553278754,{"$f":"+V12-W12","v":0}]
["BR"," BRANDON",89100,0,0,0,0,0,0,0,0,89100,103100,0,0,0,10139584,7638900,383033,383977,"SENIOR YEARS tech",4092.0099999999998,{"$f":"+'- 7 -'!B48","v":4092.0099999999998},{"$f":"+V13-W13","v":0}]
["DI"," DSFM",959292,0,0,0,0,6639,0,0,0,965931,0,0,0,0,28566043,8211043,500623,500927,"Total Reg. Instruct..",{"$f":"+'- 7 -'!E48","v":183068.16},183068.16,{"$f":"+V14-W14","v":0}]
["EV"," EVERGREEN",50000,0,0,0,0,2500,0,0,0,52500,40000,0,0,0,4398270,2080339,733176,729902]
["FL"," FLIN FLON",1300,0,0,0,0,0,0,0,0,1300,28335,0,0,0,1438285,1502639,192639,196578]
["FO"," FORT LA BOSSE",98650,0,0,0,1000,0,0,0,0,99650,43600,0,14750,0,2310465,1780297,1034009,985463]
["FR"," FRONTIER",3052000,0,1607500,0,99059,37000,140000,0,0,4935559,0,0,0,0,9562122,6416892,125126,120018]
["GA"," GARDEN VALLEY",482000,0,0,27000,0,19600,0,0,0,528600,30000,0,0,0,4515614,4803045,340731,336507]
["HA"," HANOVER",2315500,0,0,0,0,0,0,0,0,2315500,63500,0,0,0,9372236,8161232,289283,286211]
["IN"," INTERLAKE",219500,50000,0,0,11500,19300,0,0,0,300300,38000,0,0,0,4869304,3328614,546817,534798]
["KE"," KELSEY",2000,0,0,0,0,20500,0,0,0,22500,33000,0,0,0,2460837,2693091,183561,180733]
["LA"," LAKESHORE",79000,0,0,0,0,1700,0,0,0,80700,27500,0,0,0,1779096,2014299,367618,355624]
["LO"," LORD SELKIRK",182000,0,0,0,0,0,0,0,0,182000,61500,0,0,0,9011733,5044086,580450,562305]
["LR"," LOUIS RIEL",615000,237500,0,0,14500,49000,0,0,0,916000,20000,705890,0,0,27154170,16180191,514278,519809]
["MO"," MOUNTAIN VIEW",0,0,0,0,0,5000,0,0,0,5000,45000,0,0,0,4326316,3957911,402226,405813]
["MY"," MYSTERY LAKE",8300,0,0,0,0,0,0,0,0,8300,70000,0,0,0,2796731,4992431,145026,143631]
["PA"," PARK WEST",110000,0,45000,0,0,0,0,0,0,155000,30000,0,180695,0,2875374,2275599,672349,673872]
["PE"," PEMBINA TRAILS",2287000,0,0,0,8000,0,0,0,0,2295000,75000,548923,0,0,25070538,14474750,654893,661533]
["PI"," PINE CREEK",35084,0,0,0,0,0,0,0,0,35084,22000,0,0,0,1543399,1618965,589809,591320]
["PO"," PORTAGE LA PRAIRIE",52000,0,0,0,0,0,0,0,0,52000,50000,0,0,0,4115090,3731001,490193,475791]
["PR"," PRAIRIE ROSE",227200,0,0,0,0,6000,0,0,0,233200,30000,0,0,0,4018151,3280441,669331,684928]
["PS"," PRAIRIE SPIRIT",84500,0,0,0,0,31500,0,0,0,116000,39000,0,0,0,3173817,3028435,739210,735363]
["RE"," RED RIVER VALLEY",412590,4538,0,0,0,0,0,0,0,417128,42000,0,0,0,3617196,3682712,713758,721684]
["RI"," RIVER EAST TRANSCONA",11000,0,0,0,3300,44500,0,0,0,58800,105000,0,0,0,25415064,17043959,450570,451960]
["RO"," ROLLING RIVER",392500,0,0,0,0,0,0,0,0,392500,40000,0,11100,0,3228846,2058813,643986,651470]
["SE"," SEINE RIVER",446000,0,0,0,0,10600,0,0,0,456600,54000,0,0,0,6772985,5942239,370412,364268]
["SO"," SEVEN OAKS",820000,220000,0,0,0,125250,0,0,0,{"$f":"SUM(C38:I38)-J38+K38","v":1165250},86500,0,0,0,17014347,10999290,357709,354739]
["SR"," SOUTHWEST HORIZON",279000,0,0,0,0,0,0,0,0,{"$f":"SUM(C39:I39)-J39+K39","v":279000},49000,0,0,0,2719915,2078050,893915,882151]
["ST"," ST. JAMES-ASSINIBOIA",360000,0,0,4500,0,0,0,0,0,364500,73400,268179,0,0,15539839,8367468,621668,633570]
["SU"," SUNRISE",525000,233000,20000,0,-13000,9000,0,0,0,774000,55000,0,0,0,9602950,6933491,584501,586446]
["SW"," SWAN VALLEY",62600,0,0,0,0,0,0,0,0,62600,38000,0,0,2000,3035970,2258957,474140,466595]
["TM"," TURTLE MOUNTAIN",33000,0,0,0,0,0,0,0,0,33000,24500,0,0,0,1476586,1281384,652731,655427]
["TR"," TURTLE RIVER",126337,0,0,0,0,0,0,0,0,126337,20000,0,0,0,1281626,1481737,354662,353502]
["WE"," WESTERN",122300,0,7000,0,-7000,0,0,0,0,122300,20000,0,0,0,2169076,2121017,353099,360488]
["WI"," WINNIPEG",1833600,399950,0,0,7900,164000,1200,0,0,2406650,0,90000,0,0,50505003,28564389,480920,468197]
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[null," PROVINCE",{"$f":"SUM(C11:C46)","v":17014453},1144988,1679500,31500,125259,559089,141200,0,0,20695989,1517935,1612992,{"$f":"SUM(O11:O46)","v":206545},{"$f":"SUM(P11:P46)","v":2000},{"$f":"SUM(Q11:Q46)","v":313981249},205794459,485564.19925080141,483255.31839606294]
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["XW"," WHITESHELL",0,0,0,12000,0,0,10500,0,0,{"$f":"SUM(C50:I50)-J50+K50","v":22500},0,0,0,0,476811,190802,"N/A","N/A"]
["WT"," MITT",0,0,279043,0,0,0,0,0,0,{"$f":"SUM(C51:I51)-J51+K51","v":279043},0,0,0,0,7471627,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ASSESSMENT POR RESIDENT PUPIL"]
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[null,"Variance",{"$f":"+C48-C54","v":0},{"$f":"+D48-D54","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,"PAGE Scdatabase COLUMN AC"]
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