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[null,"FRAME Report: 2022/23 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 - ."]
[]
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[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."]
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[null,"http://www.edu.gov.mb.ca/k12/finance/frame_report/index.html"]
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[]
[null,"* Pages 45 & 46 revised to reflect Total portioned assessment for 2023"]

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["PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROVINCIAL CONTRIBUTION TO PUBLIC EDUCATION","CONTRIBUTION PROVINCIALE À L'ÉDUCATION PUBLIQUE"]
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["The total cost of public education in Manitoba includes direct expenditures for the operation of schools (e. g. educator and administrator salaries, teaching supplies, pupil transportation, utilities, building maintenance) and capital expenditures for school building construction and major building repairs and renovations.  Also included are provincial expenditures for pensions for retired teachers and the provincial education tax credit programs for homeowners, tenants and farmers which results in reduced property tax bills. The total provincial contribution to public education accounts for 78.5% of the total of these expenditures."]
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[null,null,null,null,null,null,null,null,null,null,null,"."]
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[null,null,"2022/2023 ($ millions)"]
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[null,null,"Total Expenditure","Provincial ","Provincial "]
[null,null,"on Public Education","Contribution","Contribution as %"]
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[1,"FRAME Operating Fund",2663.1117250000002,1538.008851,{"$f":"D17/C17","v":0.57752321713051669}]
[2,"School division capital (net transfers to capital fund)",14.753731999999999,0,0]
[3,"Provincial Capital Grant Funding and Other",144.39483799999999,144.39483799999999,{"$f":"D19/C19","v":1}]
[4,"Manitoba Education Property Tax Credit (1)","n/a",{"$f":"-34.562579+90","v":55.437421000000001},"n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('- 3 -'!$I$48=0,\"\",\"check updated file with W drive\")","v":""}]
[5,"Farmland School Tax Rebate","n/a",32.731000000000002,"n/a",null,null,null,null,null,null,null,null,null,null,{"$f":"IF('- 43 -'!$I$63298=0,\"\",\"check updated file with W drive\")","v":""}]
[6,"School Tax Assistance for Tenants and Homeowners (55+)","n/a",0.55000000000000004,"n/a"]
[7,"Teachers' Retirement Allowances Fund",319.11900000000003,319.11900000000003,{"$f":"D23/C23","v":1}]
[8,"Education Property Tax Rebate","n/a",376.1,"n/a"]
[]
[null,"Adjusted Total",{"$f":"SUM(C17:C24)","v":3141.3792950000006},{"$f":"SUM(D17:D24)","v":2466.3411099999998},{"$f":"D26/C26","v":0.78511407836855918}]
[]
["(1)","The portion of the Education Property Tax Credit (EPTC) delivered through the income tax system directly to homeowners and renters. "]
[null,"Starting in the 2022 taxation year, the renters component of the EPTC has been replaced with a new Residential Renters Tax Credit. EPTC reported by school divisions of $155.9 million is adjusted by $55.4 million to equal the Total EPTC as per the Manitoba 2022 Estimates of Expenditure of $211.3 million. See page 41 for more information."]
[]
[null,"Note:   Effective 2022/23, Manitoba Institute of Trades and Technology (MITT) reports under Advanced Education, Skills and Immigration, and is not included in this FRAME Report. In-year additional funding such as $7 million increase in Additional Funding for Special Needs, $20 million Strengthening Student Support and Learning, and $0.9 million Additional Intensive Newcomer Support are not included in the Provincial Contribution or anywhere in this FRAME Report, as these were announced after the school divisions' 2022/23 Budget submission. "]
[]
[" Source:"]
[]
[1,"FRAME 2022/2023 Budget page 3, page 41"]
[2,"FRAME 2022/2023 Budget, page 44"]
[3,"2022/2023 Funding Announcement February 2022"]
[4,"Manitoba 2022 Estimates of Expenditure for the fiscal year ending March 31, 2023"]
[5,{"$f":"B38","v":"Manitoba 2022 Estimates of Expenditure for the fiscal year ending March 31, 2023"}]
[6,{"$f":"B39","v":"Manitoba 2022 Estimates of Expenditure for the fiscal year ending March 31, 2023"}]
[7,"Department of Finance"]
[8,"Department of Finance"]
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[null,null,"`"]

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["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"]
["OPERATING FUND 2022/2023 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,{"$f":"\"OPERATING FUND \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":{"$error":"#REF!"}},{"$f":"\"FONDS DE FONCTIONNEMENT – BUDGET \"&YEAR&\" - \"&YEAR+1","v":{"$error":"#REF!"}}]
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[null,null,"LESS \nOPERATING FUND TRANSFERS (2)","EXPENSES NET OF TRANSFERS (3)","LESS\n NON K-12 EDUCATION & SERVICES (4)","TOTAL EXPENSES FOR PER PUPIL COSTS (5)"]
[]
[null,"TOTAL \n EXPENSES (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",24840387,-92000,{"$f":"B11+C11","v":24748387},{"$f":"-'- 15 -'!H11-'- 16 -'!B11","v":-33320},{"$f":"D11+E11","v":24715067}]
[" BORDER LAND",37164727,-575000,{"$f":"B12+C12","v":36589727},{"$f":"-'- 15 -'!H12-'- 16 -'!B12","v":-436080},{"$f":"D12+E12","v":36153647}]
[" BRANDON",114491500,-89100,114402400,{"$f":"-'- 15 -'!H13-'- 16 -'!B13","v":-438600},113963800]
[" DSFM",105870787,-966404,104904383,{"$f":"-'- 15 -'!H14-'- 16 -'!B14","v":-1308864},103595519]
[" EVERGREEN",22182090,-53000,22129090,{"$f":"-'- 15 -'!H15-'- 16 -'!B15","v":-59750},22069340]
[" FLIN FLON",16118845,-3900,16114945,{"$f":"-'- 15 -'!H16-'- 16 -'!B16","v":-111661},16003284]
[" FORT LA BOSSE",20413319,-110850,20302469,{"$f":"-'- 15 -'!H17-'- 16 -'!B17","v":-231730},20070739]
[" FRONTIER",160247398,-5260328,154987070,{"$f":"-'- 15 -'!H18-'- 16 -'!B18","v":-4908919},150078151]
[" GARDEN VALLEY",52055000,-502200,51552800,{"$f":"-'- 15 -'!H19-'- 16 -'!B19","v":-85400},51467400]
[" HANOVER",99126100,-2638200,96487900,{"$f":"-'- 15 -'!H20-'- 16 -'!B20","v":-109800},96378100]
[" INTERLAKE",40470000,-278800,40191200,{"$f":"-'- 15 -'!H21-'- 16 -'!B21","v":0},40191200]
[" KELSEY",20986284,-16500,20969784,{"$f":"-'- 15 -'!H22-'- 16 -'!B22","v":-777093},20192691]
[" LAKESHORE",16755851,-80700,16675151,{"$f":"-'- 15 -'!H23-'- 16 -'!B23","v":-386850},16288301]
[" LORD SELKIRK",61866644,-182000,61684644,{"$f":"-'- 15 -'!H24-'- 16 -'!B24","v":-824356},60860288]
[" LOUIS RIEL",208309565,-916000,207393565,{"$f":"-'- 15 -'!H25-'- 16 -'!B25","v":-2256974},205136591]
[" MOUNTAIN VIEW",44526270,-5000,44521270,{"$f":"-'- 15 -'!H26-'- 16 -'!B26","v":-100485},44420785]
[" MYSTERY LAKE",45197387,-9200,45188187,{"$f":"-'- 15 -'!H27-'- 16 -'!B27","v":-60491},45127696]
[" PARK WEST",31426590,-155000,31271590,{"$f":"-'- 15 -'!H28-'- 16 -'!B28","v":-198310},31073280]
[" PEMBINA TRAILS",195021850,-2368000,192653850,{"$f":"-'- 15 -'!H29-'- 16 -'!B29","v":-253134},192400716]
[" PINE CREEK",16541941,-35084,16506857,{"$f":"-'- 15 -'!H30-'- 16 -'!B30","v":-14790},16492067]
[" PORTAGE LA PRAIRIE",43654389,-45000,43609389,{"$f":"-'- 15 -'!H31-'- 16 -'!B31","v":-62343},43547046]
[" PRAIRIE ROSE",33214262,-173585,33040677,{"$f":"-'- 15 -'!H32-'- 16 -'!B32","v":-347793},32692884]
[" PRAIRIE SPIRIT",30137477,-116000,30021477,{"$f":"-'- 15 -'!H33-'- 16 -'!B33","v":-31500},29989977]
[" RED RIVER VALLEY",34633002,-420868,34212134,{"$f":"-'- 15 -'!H34-'- 16 -'!B34","v":-65372},34146762]
[" RIVER EAST TRANSCONA",215076981,-57800,215019181,{"$f":"-'- 15 -'!H35-'- 16 -'!B35","v":-2259062},212760119]
[" ROLLING RIVER",25988475,-416500,25571975,{"$f":"-'- 15 -'!H36-'- 16 -'!B36","v":-29430},25542545]
[" SEINE RIVER",59291080,-534600,58756480,{"$f":"-'- 15 -'!H37-'- 16 -'!B37","v":-1022543},57733937]
[" SEVEN OAKS",161446407,-1165250,160281157,{"$f":"-'- 15 -'!H38-'- 16 -'!B38","v":-4908782},155372375]
[" SOUTHWEST HORIZON",24811600,-279000,24532600,{"$f":"-'- 15 -'!H39-'- 16 -'!B39","v":-174900},24357700]
[" ST. JAMES-ASSINIBOIA",118092259,-390500,117701759,{"$f":"-'- 15 -'!H40-'- 16 -'!B40","v":-915803},116785956]
[" SUNRISE",72101960,-774000,71327960,{"$f":"-'- 15 -'!H41-'- 16 -'!B41","v":-1107224},70220736]
[" SWAN VALLEY",23716694,-62600,23654094,{"$f":"-'- 15 -'!H42-'- 16 -'!B42","v":-104594},23549500]
[" TURTLE MOUNTAIN",14528569,-26000,14502569,{"$f":"-'- 15 -'!H43-'- 16 -'!B43","v":-221753},14280816]
[" TURTLE RIVER",12211182,-149853,12061329,{"$f":"-'- 15 -'!H44-'- 16 -'!B44","v":-29468},12031861]
[" WESTERN",25150653,-122300,25028353,{"$f":"-'- 15 -'!H45-'- 16 -'!B45","v":-466294},24562059]
[" WINNIPEG",435444200,-2554550,432889650,{"$f":"-'- 15 -'!H46-'- 16 -'!B46","v":-9130679},423758971]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2663111725},{"$f":"SUM(C11:C46)","v":-21625672},{"$f":"SUM(D11:D46)","v":2641486053},{"$f":"SUM(E11:E46)","v":-33474147},{"$f":"SUM(F11:F46)","v":2608011906},null,null,0]
[" "]
[" WHITESHELL",3781429.73,-24495,{"$f":"B50+C50","v":3756934.73},{"$f":"-'- 15 -'!H50-'- 16 -'!B50","v":-188842},{"$f":"D50+E50","v":3568092.73}]
[]
["(1)  Total operating expenses as reported on the Schedule of Revenues and Expenses in each school division's budget."]
["(2)  Operating fund transfers are payments to other school divisions, organizations and individuals.  These are removed to provide more "]
["      accurate per pupil costs."]
["(3)  As reported on pages 10 and 13 (on a provincial basis)."]
["(4)  Expenses for Adult Learning Centres and Community Education and Services (Functions 300 and 400)."]
["(5)  As reported on page 4."]

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[null,"2021/2022 BUDGET",null,"2022/2023 BUDGET"]
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[" DIVISION / DISTRICT","EXPENSES (1)                                                   ","PER PUPIL ","EXPENSES (1)                                                   ","PER PUPIL "]
[]
[" BEAUTIFUL PLAINS",23300777,11246,{"$f":"'- 3 -'!F11","v":24715067},{"$f":"ROUND(D11/'- 7 -'!E11,0)","v":12053},{"$f":"IF(B11=D11,\"Check\",\"\")","v":""}]
[" BORDER LAND",34333097,15896,{"$f":"'- 3 -'!F12","v":36153647},{"$f":"ROUND(D12/'- 7 -'!E12,0)","v":17046},{"$f":"IF(B12=D12,\"Check\",\"\")","v":""}]
[" BRANDON",109261200,12491,{"$f":"'- 3 -'!F13","v":113963800},{"$f":"ROUND(D13/'- 7 -'!E13,0)","v":13028},""]
[" DSFM",98525575,16250,{"$f":"'- 3 -'!F14","v":103595519},{"$f":"ROUND(D14/'- 7 -'!E14,0)","v":17520},""]
[" EVERGREEN",21398174,15909,{"$f":"'- 3 -'!F15","v":22069340},{"$f":"ROUND(D15/'- 7 -'!E15,0)","v":15958},""]
[" FLIN FLON",15456995,16305,{"$f":"'- 3 -'!F16","v":16003284},{"$f":"ROUND(D16/'- 7 -'!E16,0)","v":16881},""]
[" FORT LA BOSSE",19263311,13628,{"$f":"'- 3 -'!F17","v":20070739},{"$f":"ROUND(D17/'- 7 -'!E17,0)","v":13593},""]
[" FRONTIER",140706670,23877,{"$f":"'- 3 -'!F18","v":150078151},{"$f":"ROUND(D18/'- 7 -'!E18,0)","v":23930},""]
[" GARDEN VALLEY",52171930,12241,{"$f":"'- 3 -'!F19","v":51467400},{"$f":"ROUND(D19/'- 7 -'!E19,0)","v":12474},""]
[" HANOVER",93834900,11509,{"$f":"'- 3 -'!F20","v":96378100},{"$f":"ROUND(D20/'- 7 -'!E20,0)","v":12145},""]
[" INTERLAKE",38594700,13514,{"$f":"'- 3 -'!F21","v":40191200},{"$f":"ROUND(D21/'- 7 -'!E21,0)","v":13792},""]
[" KELSEY",19873890,13716,{"$f":"'- 3 -'!F22","v":20192691},{"$f":"ROUND(D22/'- 7 -'!E22,0)","v":13936},""]
[" LAKESHORE",15839815,16996,{"$f":"'- 3 -'!F23","v":16288301},{"$f":"ROUND(D23/'- 7 -'!E23,0)","v":17724},""]
[" LORD SELKIRK",58438692,15709,{"$f":"'- 3 -'!F24","v":60860288},{"$f":"ROUND(D24/'- 7 -'!E24,0)","v":16360},""]
[" LOUIS RIEL",195283961,12637,{"$f":"'- 3 -'!F25","v":205136591},{"$f":"ROUND(D25/'- 7 -'!E25,0)","v":13458},""]
[" MOUNTAIN VIEW",42739738,14096,{"$f":"'- 3 -'!F26","v":44420785},{"$f":"ROUND(D26/'- 7 -'!E26,0)","v":14631},""]
[" MYSTERY LAKE",43926150,15633,{"$f":"'- 3 -'!F27","v":45127696},{"$f":"ROUND(D27/'- 7 -'!E27,0)","v":16192},""]
[" PARK WEST",28731211,14136,{"$f":"'- 3 -'!F28","v":31073280},{"$f":"ROUND(D28/'- 7 -'!E28,0)","v":14982},""]
[" PEMBINA TRAILS",180961705,12328,{"$f":"'- 3 -'!F29","v":192400716},{"$f":"ROUND(D29/'- 7 -'!E29,0)","v":12985},""]
[" PINE CREEK",15763879,14830,{"$f":"'- 3 -'!F30","v":16492067},{"$f":"ROUND(D30/'- 7 -'!E30,0)","v":14925},""]
[" PORTAGE LA PRAIRIE",41526216,12363,{"$f":"'- 3 -'!F31","v":43547046},{"$f":"ROUND(D31/'- 7 -'!E31,0)","v":12827},""]
[" PRAIRIE ROSE",31788093,13424,{"$f":"'- 3 -'!F32","v":32692884},{"$f":"ROUND(D32/'- 7 -'!E32,0)","v":13498},""]
[" PRAIRIE SPIRIT",29116360,13875,{"$f":"'- 3 -'!F33","v":29989977},{"$f":"ROUND(D33/'- 7 -'!E33,0)","v":14384},""]
[" RED RIVER VALLEY",32585057,14458,{"$f":"'- 3 -'!F34","v":34146762},{"$f":"ROUND(D34/'- 7 -'!E34,0)","v":15335},""]
[" RIVER EAST TRANSCONA",198760960,12197,{"$f":"'- 3 -'!F35","v":212760119},{"$f":"ROUND(D35/'- 7 -'!E35,0)","v":12902},""]
[" ROLLING RIVER",24594150,13562,{"$f":"'- 3 -'!F36","v":25542545},{"$f":"ROUND(D36/'- 7 -'!E36,0)","v":14390},""]
[" SEINE RIVER",55472977,12711,{"$f":"'- 3 -'!F37","v":57733937},{"$f":"ROUND(D37/'- 7 -'!E37,0)","v":13211},""]
[" SEVEN OAKS",148581334,12705,{"$f":"'- 3 -'!F38","v":155372375},{"$f":"ROUND(D38/'- 7 -'!E38,0)","v":13472},""]
[" SOUTHWEST HORIZON",23691400,15705,{"$f":"'- 3 -'!F39","v":24357700},{"$f":"ROUND(D39/'- 7 -'!E39,0)","v":16826},""]
[" ST. JAMES-ASSINIBOIA",110940812,13549,{"$f":"'- 3 -'!F40","v":116785956},{"$f":"ROUND(D40/'- 7 -'!E40,0)","v":14661},""]
[" SUNRISE",67263368,14875,{"$f":"'- 3 -'!F41","v":70220736},{"$f":"ROUND(D41/'- 7 -'!E41,0)","v":15613},""]
[" SWAN VALLEY",21760756,16060,{"$f":"'- 3 -'!F42","v":23549500},{"$f":"ROUND(D42/'- 7 -'!E42,0)","v":18101},""]
[" TURTLE MOUNTAIN",13757275,13917,{"$f":"'- 3 -'!F43","v":14280816},{"$f":"ROUND(D43/'- 7 -'!E43,0)","v":14692},""]
[" TURTLE RIVER",11476028,17052,{"$f":"'- 3 -'!F44","v":12031861},{"$f":"ROUND(D44/'- 7 -'!E44,0)","v":18539},""]
[" WESTERN",23235660,11429,{"$f":"'- 3 -'!F45","v":24562059},{"$f":"ROUND(D45/'- 7 -'!E45,0)","v":11970},""]
[" WINNIPEG",408260346,13399,{"$f":"'- 3 -'!F46","v":423758971},{"$f":"ROUND(D46/'- 7 -'!E46,0)","v":15499},""]
[]
[" PROVINCE",2491217162,13608,{"$f":"SUM(D11:D46)","v":2608011906},{"$f":"ROUND(D48/'- 7 -'!E48,0)","v":14524},""]
[" "]
[" WHITESHELL",3415941.3100217301,19409,{"$f":"'- 3 -'!F50","v":3568092.73},{"$f":"ROUND(D50/'- 7 -'!E50,0)","v":19713},""]
[]
["(1)  Operating fund transfers (i.e. payments to other school divisions, organizations and individuals) are excluded to provide more accurate per \n        pupil costs. Also excluded are expenditures on educational services not provided to K-12 pupils: Function 300 (Adult Learning Centres) and \n       Function 400 (Community Education and Services)."]

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[]
[null,"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,"ESTIMATE SEPTEMBER 30, 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"ESTIMATE SEPTEMBER 30, \"&YEAR","v":{"$error":"#REF!"}},{"$f":"\"PRÉVISIONS AU 30 SEPTEMBRE \"&YEAR","v":{"$error":"#REF!"}}]
[]
[]
[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",2050.5,0,0,0,0,0,0]
[" BORDER LAND",1412.29,0,0,442,0,125,0]
[" BRANDON",6863.5,0,317,682,0,494,0]
[" DSFM",0,5885.29,0,0,0,0,0]
[" EVERGREEN",1363,0,0,0,0,0,0]
[" FLIN FLON",593,0,0,235,0,120,0]
[" FORT LA BOSSE",1451.5,0,0,0,0,0,0]
[" FRONTIER",6212.5,0,0,0,0,0,0]
[" GARDEN VALLEY",4000,0,0,0,0,0,0]
[" HANOVER",7422.6,0,0,0,0,0,0]
[" INTERLAKE",1608,0,0,931,0,375,0]
[" KELSEY",820,0,0,509,0,120,0]
[" LAKESHORE",905,0,0,0,0,0,0]
[" LORD SELKIRK",2584,0,220,529.5,0,96,86.5]
[" LOUIS RIEL",9609.4,0,4854,248,0,416,0]
[" MOUNTAIN VIEW",2239.9,0,133.5,382,0,70,59]
[" MYSTERY LAKE",2288.5,0,0,140,0,198.5,0]
[" PARK WEST",2074,0,0,0,0,0,0]
[" PEMBINA TRAILS",8687.5,0,1414,2688.9,0,2027,0]
[" PINE CREEK",1052,0,0,0,0,0,0]
[" PORTAGE LA PRAIRIE",2372,0,0,513.5,0,395.5,0]
[" PRAIRIE ROSE",1769,0,124,383,0,146,0]
[" PRAIRIE SPIRIT",1627.5,0,0,238,105,114.5,0]
[" RED RIVER VALLEY",1628,0,347,84,142.5,0,0]
[" RIVER EAST TRANSCONA",7902,0,1504,3716,0,1953.5,529.5]
[" ROLLING RIVER",1763.4,0,0,0,0,0,0]
[" SEINE RIVER",2118,0,822,762,0,668,0]
[" SEVEN OAKS",6877.8,0,1071.0999999999999,1863.5,0,1250.5,270.8]
[" SOUTHWEST HORIZON",1447.6,0,0,0,0,0,0]
[" ST. JAMES-ASSINIBOIA",5366.5,0,1382.5,538.29,0,443,0]
[" SUNRISE",2042,0,0,1619,0,762.5,74]
[" SWAN VALLEY",928.1,0,0,194.1,0,48.9,0]
[" TURTLE MOUNTAIN",946,0,0,0,0,0,0]
[" TURTLE RIVER",615,0,34,0,0,0,0]
[" WESTERN",926,0,0,798,0,293,0]
[" WINNIPEG",17176.5,0,1406,4735,0,2879,447]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":118742.59000000001},{"$f":"SUM(C11:C46)","v":5885.29},13629.1,22231.789999999997,247.5,12995.9,1466.8]
[" "]
[" WHITESHELL",181,0,0,0,0,0,0]
[]
["(1)  90% or more of Regular Instruction enrolment is in one language program."]
["(2)  No one language program comprises 90% or more of Regular Instruction enrolment."]

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[]
[null,{"$f":"+'- 6 -'!B2","v":"FRAME STUDENT STATISTICS"},null,null,null,"PAGE 2 OF 2 "]
[null,{"$f":"+STATDATE","v":"ESTIMATE SEPTEMBER 30, 2022"}]
[]
[]
[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":2050.5},null,{"$f":"C11","v":2050.5}]
[" BORDER LAND",141.69999999999999,{"$f":"SUM('- 6 -'!$B12:H12,B12)","v":2120.9899999999998},null,{"$f":"C12","v":2120.9899999999998}]
[" BRANDON",391,{"$f":"SUM('- 6 -'!$B13:H13,B13)","v":8747.5},null,8747.5]
[" DSFM",27.71,{"$f":"SUM('- 6 -'!$B14:H14,B14)","v":5913},null,5913]
[" EVERGREEN",20,{"$f":"SUM('- 6 -'!$B15:H15,B15)","v":1383},null,1383]
[" FLIN FLON",0,{"$f":"SUM('- 6 -'!$B16:H16,B16)","v":948},null,948]
[" FORT LA BOSSE",25,{"$f":"SUM('- 6 -'!$B17:H17,B17)","v":1476.5},null,1476.5]
[" FRONTIER",59,{"$f":"SUM('- 6 -'!$B18:H18,B18)","v":6271.5},null,6271.5]
[" GARDEN VALLEY",126,{"$f":"SUM('- 6 -'!$B19:H19,B19)","v":4126},null,4126]
[" HANOVER",512.9,{"$f":"SUM('- 6 -'!$B20:H20,B20)","v":7935.5},null,7935.5]
[" INTERLAKE",0,{"$f":"SUM('- 6 -'!$B21:H21,B21)","v":2914},null,2914]
[" KELSEY",0,{"$f":"SUM('- 6 -'!$B22:H22,B22)","v":1449},null,1449]
[" LAKESHORE",14,{"$f":"SUM('- 6 -'!$B23:H23,B23)","v":919},null,919]
[" LORD SELKIRK",204,{"$f":"SUM('- 6 -'!$B24:H24,B24)","v":3720},null,3720]
[" LOUIS RIEL",115.6,{"$f":"SUM('- 6 -'!$B25:H25,B25)","v":15243},null,15243]
[" MOUNTAIN VIEW",151.6,{"$f":"SUM('- 6 -'!$B26:H26,B26)","v":3036},null,3036]
[" MYSTERY LAKE",160,{"$f":"SUM('- 6 -'!$B27:H27,B27)","v":2787},null,2787]
[" PARK WEST",0,{"$f":"SUM('- 6 -'!$B28:H28,B28)","v":2074},null,2074]
[" PEMBINA TRAILS",0,{"$f":"SUM('- 6 -'!$B29:H29,B29)","v":14817.4},null,14817.4]
[" PINE CREEK",53,{"$f":"SUM('- 6 -'!$B30:H30,B30)","v":1105},null,1105]
[" PORTAGE LA PRAIRIE",114,{"$f":"SUM('- 6 -'!$B31:H31,B31)","v":3395},null,3395]
[" PRAIRIE ROSE",0,{"$f":"SUM('- 6 -'!$B32:H32,B32)","v":2422},null,2422]
[" PRAIRIE SPIRIT",0,{"$f":"SUM('- 6 -'!$B33:H33,B33)","v":2085},null,2085]
[" RED RIVER VALLEY",25.2,{"$f":"SUM('- 6 -'!$B34:H34,B34)","v":2226.6999999999998},null,2226.6999999999998]
[" RIVER EAST TRANSCONA",886,{"$f":"SUM('- 6 -'!$B35:H35,B35)","v":16491},null,16491]
[" ROLLING RIVER",11.6,{"$f":"SUM('- 6 -'!$B36:H36,B36)","v":1775},null,1775]
[" SEINE RIVER",0,{"$f":"SUM('- 6 -'!$B37:H37,B37)","v":4370},null,4370]
[" SEVEN OAKS",199.7,{"$f":"SUM('- 6 -'!$B38:H38,B38)","v":11533.4},null,11533.4]
[" SOUTHWEST HORIZON",0,{"$f":"SUM('- 6 -'!$B39:H39,B39)","v":1447.6},null,1447.6]
[" ST. JAMES-ASSINIBOIA",235.71,{"$f":"SUM('- 6 -'!$B40:H40,B40)","v":7966},null,7966]
[" SUNRISE",0,{"$f":"SUM('- 6 -'!$B41:H41,B41)","v":4497.5},null,4497.5]
[" SWAN VALLEY",129.9,{"$f":"SUM('- 6 -'!$B42:H42,B42)","v":1301.0000000000002},null,1301.0000000000002]
[" TURTLE MOUNTAIN",26,{"$f":"SUM('- 6 -'!$B43:H43,B43)","v":972},null,972]
[" TURTLE RIVER",0,{"$f":"SUM('- 6 -'!$B44:H44,B44)","v":649},null,649]
[" WESTERN",35,{"$f":"SUM('- 6 -'!$B45:H45,B45)","v":2052},null,2052]
[" WINNIPEG",698,{"$f":"SUM('- 6 -'!$B46:H46,B46)","v":27341.5},null,27341.5]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":4362.619999999999},{"$f":"SUM(C11:C46)","v":179561.59},null,{"$f":"SUM(E11:E46)","v":179561.59}]
[" "]
[" WHITESHELL",0,{"$f":"SUM('- 6 -'!$B50:H50,B50)","v":181},null,{"$f":"C50","v":181}]
[]
["(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,"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,"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, 2021",null,null,"ESTIMATE \nSEP. 30, 2022","ACTUAL \nSEP. 30, 2021","ACTUAL \nSEP. 30, 2020"]
[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",1991,0,1991,{"$f":"'- 7 -'!E11","v":2050.5},1911,1900.3]
[" BORDER LAND",1993,0,1993,{"$f":"'- 7 -'!E12","v":2120.9899999999998},1845.1,1892]
[" BRANDON",9038,0,9038,{"$f":"'- 7 -'!E13","v":8747.5},8650,8478.9]
[" DSFM",5835,43,5792,{"$f":"'- 7 -'!E14","v":5913},5530.0999999999995,5514.5]
[" EVERGREEN",1443,0,1443,{"$f":"'- 7 -'!E15","v":1383},1361.3,1313.3]
[" FLIN FLON",930,0,930,{"$f":"'- 7 -'!E16","v":948},869.6,845.1]
[" FORT LA BOSSE",1486,0,1486,{"$f":"'- 7 -'!E17","v":1476.5},1367,1340.9]
[" FRONTIER",6679,375,6304,{"$f":"'- 7 -'!E18","v":6271.5},2028.1999999999998,2034.4]
[" GARDEN VALLEY",3644,0,3644,{"$f":"'- 7 -'!E19","v":4126},3516.3,3952.6]
[" HANOVER",7793,0,7793,{"$f":"'- 7 -'!E20","v":7935.5},7511.3,7470.9]
[" INTERLAKE",3025,0,3025,{"$f":"'- 7 -'!E21","v":2914},2915,2805.6]
[" KELSEY",1446,0,1446,{"$f":"'- 7 -'!E22","v":1449},1388,1411.6]
[" LAKESHORE",956,0,956,{"$f":"'- 7 -'!E23","v":919},906.5,874.5]
[" LORD SELKIRK",3805,0,3805,{"$f":"'- 7 -'!E24","v":3720},3621.1,3578.8]
[" LOUIS RIEL",15512,0,15512,{"$f":"'- 7 -'!E25","v":15243},14773.099999999999,14509.4]
[" MOUNTAIN VIEW",3081,0,3081,{"$f":"'- 7 -'!E26","v":3036},2874.3999999999996,2846.7]
[" MYSTERY LAKE",2896,0,2896,{"$f":"'- 7 -'!E27","v":2787},2750.1,2803.3]
[" PARK WEST",2131,41,2090,{"$f":"'- 7 -'!E28","v":2074},1522,1440.5]
[" PEMBINA TRAILS",15276,0,15276,{"$f":"'- 7 -'!E29","v":14817.4},14564.5,14168.3]
[" PINE CREEK",1106,0,1106,{"$f":"'- 7 -'!E30","v":1105},1045.9000000000001,997.5]
[" PORTAGE LA PRAIRIE",3349,0,3349,{"$f":"'- 7 -'!E31","v":3395},3002.6,2955.6]
[" PRAIRIE ROSE",2345,0,2345,{"$f":"'- 7 -'!E32","v":2422},2246.1999999999998,2213.8999999999996]
[" PRAIRIE SPIRIT",2195,0,2195,{"$f":"'- 7 -'!E33","v":2085},2038,1956.5]
[" RED RIVER VALLEY",2276,0,2276,{"$f":"'- 7 -'!E34","v":2226.6999999999998},2191.5,2159.9]
[" RIVER EAST TRANSCONA",16934,0,16934,{"$f":"'- 7 -'!E35","v":16491},16259.7,15754.1]
[" ROLLING RIVER",1828,0,1828,{"$f":"'- 7 -'!E36","v":1775},1642.5,1600.5]
[" SEINE RIVER",4431,0,4431,{"$f":"'- 7 -'!E37","v":4370},4250.3999999999996,4073.7]
[" SEVEN OAKS",11667,0,11667,{"$f":"'- 7 -'!E38","v":11533.4},11154.1,11007.1]
[" SOUTHWEST HORIZON",1533,0,1533,{"$f":"'- 7 -'!E39","v":1447.6},1464.7,1460.3]
[" ST. JAMES-ASSINIBOIA",8304,0,8304,{"$f":"'- 7 -'!E40","v":7966},7917.4,7881.9]
[" SUNRISE",4668,0,4668,{"$f":"'- 7 -'!E41","v":4497.5},4466.3999999999996,4308.5]
[" SWAN VALLEY",1363,0,1363,{"$f":"'- 7 -'!E42","v":1301.0000000000002},1281.5,1265.2]
[" TURTLE MOUNTAIN",1051,0,1051,{"$f":"'- 7 -'!E43","v":972},1010.5,964.9]
[" TURTLE RIVER",673,5,668,{"$f":"'- 7 -'!E44","v":649},643,648]
[" WESTERN",1867,0,1867,{"$f":"'- 7 -'!E45","v":2052},1807.1,1783]
[" WINNIPEG",29511,1243,28268,{"$f":"'- 7 -'!E46","v":27341.5},26729.599999999999,26958.2]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":184061},1707,182354,179561.59,169055.7,167170.40000000002]
[" "]
[" WHITESHELL",197,18,179,{"$f":"'- 7 -'!E50","v":181},173,184]
[]
["(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, 2021 for 2022/23 and actual September 30, 2020 for 2021/22)."]

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[]
[null,"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,"ESTIMATE SEPTEMBER 30, 2022"]
[]
[]
[]
[null,"FRAME PUPIL / TEACHER RATIOS"]
[null,"REGULAR \n INSTRUCTION (1)","EDUCATOR (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",16.406625060009603,14.192275747508306]
[" BORDER LAND",13.656493464683535,11.05373149885345]
[" BRANDON",16.509701041823945,12.934539916308092]
[" DSFM",14.467470822832816,11.575959279561474]
[" EVERGREEN",14.392756790508898,11.801348237904259]
[" FLIN FLON",14.548802946593003,12]
[" FORT LA BOSSE",15.047900529963309,12.972236865225794]
[" FRONTIER",14.676354956472901,11.546959291514002]
[" GARDEN VALLEY",19.101851851851851,15.191458026509572]
[" HANOVER",17.247524967669719,13.937089465734658]
[" INTERLAKE",17.510966889009076,13.109591506208385]
[" KELSEY",16.119701857826232,12.433499227732966]
[" LAKESHORE",14.763052208835342,11.444582814445829]
[" LORD SELKIRK",14.747274529236869,11.744277821625888]
[" LOUIS RIEL",18.222834312438579,13.816726914110228]
[" MOUNTAIN VIEW",16.248327535456248,13.026129488994723]
[" MYSTERY LAKE",15.105691056910569,12.012931034482758]
[" PARK WEST",14.831235697940503,12.22228770110201]
[" PEMBINA TRAILS",18.07462886836873,14.431923327911484]
[" PINE CREEK",15.178571428571429,12.485875706214689]
[" PORTAGE LA PRAIRIE",16.499003742042081,12.974852862493311]
[" PRAIRIE ROSE",15.645994832041342,12.697913389954913]
[" PRAIRIE SPIRIT",15.762615762615763,12.873946466611095]
[" RED RIVER VALLEY",15.979189092213849,12.50884781753834]
[" RIVER EAST TRANSCONA",17.79194717762817,13.911994465909665]
[" ROLLING RIVER",16.198950490531598,13.273012786958796]
[" SEINE RIVER",17.9135068661611,13.778968942140944]
[" SEVEN OAKS",17.057457664719369,13.949443638122887]
[" SOUTHWEST HORIZON",13.72522992320091,11.548464299960111]
[" ST. JAMES-ASSINIBOIA",17.173285042900876,13.063942142119158]
[" SUNRISE",16.096417451057583,12.503127519390619]
[" SWAN VALLEY",14.683972911963883,11.698588256451758]
[" TURTLE MOUNTAIN",15.69007263922518,12.737518018608307]
[" TURTLE RIVER",11.847389558232932,10.006167129201357]
[" WESTERN",17.323765301815111,14.419732265205017]
[" WINNIPEG",17.563869492320244,12.762267955581903]
[]
[" PROVINCE",16.764781535524985,13.112477862483486]
[" "]
[" WHITESHELL",11.67741935483871,10.19718309859155]
[]
["(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,"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$27=0,\"\",\"Variance\")","v":""}]
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[100,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!B22","v":1278262691},{"$f":"'- 12 -'!B23","v":82778746},{"$f":"'- 12 -'!B40","v":33325024},{"$f":"'- 12 -'!B46","v":78676042},null,null,null,null,{"$f":"SUM(C15:F15)","v":1473042503},null,null,{"$f":"IF($N$27=0,\"\",K15-'- 12 -'!$B$51)","v":""}]
[200,"STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!D22","v":446162678},{"$f":"'- 12 -'!D23","v":47239179},{"$f":"'- 12 -'!D40","v":11788886},{"$f":"'- 12 -'!D46","v":5007210},null,null,null,null,{"$f":"SUM(C16:F16)","v":510197953},null,null,{"$f":"IF($N$27=0,\"\",K16-'- 12 -'!$D$51)","v":""}]
[300,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!F22","v":9981275},{"$f":"'- 12 -'!F23","v":704004},{"$f":"'- 12 -'!F40","v":1108670},{"$f":"'- 12 -'!F46","v":415747},null,null,{"$f":"'- 12 -'!F48","v":27000},"(1)",{"$f":"SUM(C17:F17,I17)","v":12236696},null,null,{"$f":"IF($N$27=0,\"\",K17-'- 12 -'!$F$51)","v":""}]
[400,"COMMUNITY EDUCATION & SERVICES",{"$f":"'- 12 -'!H22","v":16296894},{"$f":"'- 12 -'!H23","v":1671635},{"$f":"'- 12 -'!H40","v":1684803},{"$f":"'- 12 -'!H46","v":1584119},null,null,null,null,{"$f":"SUM(C18:F18)","v":21237451},null,null,{"$f":"IF($N$27=0,\"\",K18-'- 12 -'!$H$51)","v":""}]
[500,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!J22","v":53020685},{"$f":"'- 12 -'!J23","v":7755720},{"$f":"'- 12 -'!J40","v":19588565},{"$f":"'- 12 -'!J46","v":2830726},null,null,{"$f":"'- 12 -'!J48","v":-27000},"(1)",{"$f":"SUM(C19:F19,I19)","v":83168696},null,null,{"$f":"IF($N$27=0,\"\",K19-'- 12 -'!$J$51)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"- 10 -"]
[600,"INSTRUCTIONAL AND OTHER SUPPORT SERVICES",{"$f":"'- 13 -'!B22","v":55643440},{"$f":"'- 13 -'!B23","v":5965978},{"$f":"'- 13 -'!B40","v":15211927},{"$f":"'- 13 -'!B46","v":8036493},null,null,null,null,{"$f":"SUM(C21:F21)","v":84857838},null,null,{"$f":"IF($N$27=0,\"\",K21-'- 13 -'!$B$54)","v":""}]
[700,"TRANSPORTATION OF PUPILS",{"$f":"'- 13 -'!D22","v":52795096},{"$f":"'- 13 -'!D23","v":8459421},{"$f":"'- 13 -'!D40","v":32330707},{"$f":"'- 13 -'!D46","v":21918847},null,null,null,null,{"$f":"SUM(C22:F22)","v":115504071},null,null,{"$f":"IF($N$27=0,\"\",K22-'- 13 -'!$D$54)","v":""}]
[800,"OPERATIONS AND MAINTENANCE",{"$f":"'- 13 -'!F22","v":133522129},{"$f":"'- 13 -'!F23","v":23364512},{"$f":"'- 13 -'!F40","v":111856811},{"$f":"'- 13 -'!F46","v":27406321},null,null,{"$f":"'- 13 -'!F52","v":0},null,{"$f":"SUM(C23:F23,I23)","v":296149773},null,null,{"$f":"IF($N$27=0,\"\",K23-'- 13 -'!$F$54)","v":""}]
[900,"FISCAL",null,null,null,null,2163384,8000,42919688,"(2)",{"$f":"SUM(G24:I24)","v":45091072},null,null,{"$f":"IF($N$27=0,\"\",K24-'- 13 -'!$H$54)","v":""}]
[]
[]
[null,"TOTALS",{"$f":"SUM(C15:C24)","v":2045684888},{"$f":"SUM(D15:D24)","v":177939195},{"$f":"SUM(E15:E24)","v":226895393},{"$f":"SUM(F15:F24)","v":145875505},{"$f":"G24","v":2163384},{"$f":"H24","v":8000},{"$f":"SUM(I15:I24)","v":42919688},null,{"$f":"SUM(K15:K24)","v":2641486053},null,null,{"$f":"K27-'- 3 -'!D48","v":0}]
[]
[]
["(1)","Reallocation of administration costs associated with Adult Learning Centre operations from Function 500 to Function 300."]
["(2)","Health and Post Secondary Education Tax Levy"]

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[null,null,null,null,null,null,2794500]

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[null,"EXPENSE BY 2ND LEVEL 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,null,"EXPENSE BY 2ND LEVEL OBJECT","DÉPENSES PAR OBJET DE DEUXIÈME CATÉGORIE EXPRIMÉES"]
[null,"AS A PERCENTAGE OF TOTAL OPERATING FUND 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,"AS A PERCENTAGE OF TOTAL OPERATING FUND EXPENSES"," EN POURCENTAGE DU TOTAL DES DÉPENSES DU FONDS DE FONCTIONNEMENT"]
[]
[null,"FUNCTION"]
[]
[null,"REGULAR\n INSTRUCTION",null,"STUDENT SUPPORTSERVICES",null,"ADULT LEARNING CENTRES",null,"COMMUNITY \nEDUCATION",null,"DIVISIONAL ADMINISTRATION"]
[]
["OBJECT","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%","AMOUNT","%"]
[]
["SALARIES"]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,4238088]
["  EXECUTIVE MANAGERIAL, & SUPERVISORY",108162456,{"$f":"B15/'- 13 -'!$J$54*100","v":4.0947577927643142},12652576,{"$f":"D15/'- 13 -'!$J$54*100","v":0.47899461689870221},1077234,{"$f":"F15/'- 13 -'!$J$54*100","v":4.0781362399266094E-2},841935,{"$f":"H15/'- 13 -'!$J$54*100","v":3.1873535695704086E-2},21732694,{"$f":"J15/'- 13 -'!$J$54*100","v":0.82274498384413763}]
["  INSTRUCTIONAL - TEACHING",1077396524,{"$f":"B16/'- 13 -'!$J$54*100","v":40.787515148012027},180327925,{"$f":"D16/'- 13 -'!$J$54*100","v":6.8267604440007235},7952157,{"$f":"F16/'- 13 -'!$J$54*100","v":0.30104860826232799},8612412,{"$f":"H16/'- 13 -'!$J$54*100","v":0.32604419736453555},null,{"$f":"J16/'- 13 -'!$J$54*100","v":0}]
["  INSTRUCTIONAL - OTHER",24698347,{"$f":"B17/'- 13 -'!$J$54*100","v":0.9350171268914893},198714296,{"$f":"D17/'- 13 -'!$J$54*100","v":7.5228220786672466},395627,{"$f":"F17/'- 13 -'!$J$54*100","v":1.4977440427924153E-2},4346419,{"$f":"H17/'- 13 -'!$J$54*100","v":0.16454446144296941},null,{"$f":"J17/'- 13 -'!$J$54*100","v":0}]
["  TECHNICAL, SPECIALIZED AND SERVICE",9029651,{"$f":"B18/'- 13 -'!$J$54*100","v":0.34183981360586047},2137150,{"$f":"D18/'- 13 -'!$J$54*100","v":8.0907108995437876E-2},21758,{"$f":"F18/'- 13 -'!$J$54*100","v":8.2370300518107634E-4},1366979,{"$f":"H18/'- 13 -'!$J$54*100","v":5.175037734715611E-2},8164253,{"$f":"J18/'- 13 -'!$J$54*100","v":0.30907802790507483}]
["  SECRETARIAL, CLERICAL AND OTHER",44829360,{"$f":"B19/'- 13 -'!$J$54*100","v":1.6971265075992434},2839679,{"$f":"D19/'- 13 -'!$J$54*100","v":0.1075030851203968},534499,{"$f":"F19/'- 13 -'!$J$54*100","v":2.0234784105445363E-2},614821,{"$f":"H19/'- 13 -'!$J$54*100","v":2.3275572449142135E-2},16852373,{"$f":"J19/'- 13 -'!$J$54*100","v":0.63798833921005749}]
["  CLINICIAN",null,null,49331399,{"$f":"D20/'- 13 -'!$J$54*100","v":1.8675623497603984},null,null,513828]
["  INFORMATION TECHNOLOGY",14146353,{"$f":"B21/'- 13 -'!$J$54*100","v":0.53554524673464177},159653,{"$f":"D21/'- 13 -'!$J$54*100","v":6.0440599267476049E-3},0,{"$f":"F21/'- 13 -'!$J$54*100","v":0},500,{"$f":"H21/'- 13 -'!$J$54*100","v":1.8928738973735555E-5},2033277,{"$f":"J21/'- 13 -'!$J$54*100","v":7.6974739188600219E-2}]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":1278262691},{"$f":"B22/'- 13 -'!$J$54*100","v":48.391801635607578},{"$f":"SUM(D14:D21)","v":446162678},{"$f":"D22/'- 13 -'!$J$54*100","v":16.890593743369653},{"$f":"SUM(F14:F21)","v":9981275},{"$f":"F22/'- 13 -'!$J$54*100","v":0.37786589820014471},{"$f":"SUM(H14:H21)","v":16296894},{"$f":"H22/'- 13 -'!$J$54*100","v":0.61695930521727416},{"$f":"SUM(J14:J21)","v":53020685},{"$f":"J22/'- 13 -'!$J$54*100","v":2.0072294131473121}]
["EMPLOYEE BENEFITS AND ALLOWANCES",82778746,{"$f":"B23/'- 13 -'!$J$54*100","v":3.1337945512143124},47239179,{"$f":"D23/'- 13 -'!$J$54*100","v":1.7883561772491403},704004,{"$f":"F23/'- 13 -'!$J$54*100","v":2.6651815904931452E-2},1671635,{"$f":"H23/'- 13 -'!$J$54*100","v":6.3283885148720867E-2},7755720,{"$f":"J23/'- 13 -'!$J$54*100","v":0.29361199886676059}]
["SERVICES"]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",5133194,{"$f":"B25/'- 13 -'!$J$54*100","v":0.19432977865509102},7204403,{"$f":"D25/'- 13 -'!$J$54*100","v":0.2727405276971947},47949,{"$f":"F25/'- 13 -'!$J$54*100","v":1.8152282101032921E-3},904484,{"$f":"H25/'- 13 -'!$J$54*100","v":3.4241483083840459E-2},5380633,{"$f":"J25/'- 13 -'!$J$54*100","v":0.20369719514093532}]
["  COMMUNICATIONS",3819062,{"$f":"B26/'- 13 -'!$J$54*100","v":0.14458005544502492},335910,{"$f":"D26/'- 13 -'!$J$54*100","v":1.2716705417335021E-2},65615,{"$f":"F26/'- 13 -'!$J$54*100","v":2.4840184155233169E-3},19887,{"$f":"H26/'- 13 -'!$J$54*100","v":7.5287166394135796E-4},1215305,{"$f":"J26/'- 13 -'!$J$54*100","v":4.6008382236951376E-2},"- 12 -"]
["  UTILITY SERVICES",null,{"$f":"B27/'- 13 -'!$J$54*100","v":0},null,{"$f":"D27/'- 13 -'!$J$54*100","v":0},66578,{"$f":"F27/'- 13 -'!$J$54*100","v":2.5204751667867314E-3},null,{"$f":"H27/'- 13 -'!$J$54*100","v":0},null,{"$f":"J27/'- 13 -'!$J$54*100","v":0}]
["  TRAVEL AND MEETINGS",2669081,{"$f":"B28/'- 13 -'!$J$54*100","v":0.10104467509751414},2324155,{"$f":"D28/'- 13 -'!$J$54*100","v":8.7986646659004714E-2},70779,{"$f":"F28/'- 13 -'!$J$54*100","v":2.6795144316440578E-3},79913,{"$f":"H28/'- 13 -'!$J$54*100","v":3.0253046352162589E-3},1909752,{"$f":"J28/'- 13 -'!$J$54*100","v":7.229839422513884E-2}]
["  TRANSPORTATION OF PUPILS",null,{"$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$54*100","v":0}]
["  TUITION",1047553,{"$f":"B30/'- 13 -'!$J$54*100","v":3.9657714596307202E-2},1028120,{"$f":"D30/'- 13 -'!$J$54*100","v":3.8922030227354E-2},0,{"$f":"F30/'- 13 -'!$J$54*100","v":0},null,{"$f":"H30/'- 13 -'!$J$54*100","v":0},null,{"$f":"J30/'- 13 -'!$J$54*100","v":0}]
["  PRINTING AND BINDING",309274,{"$f":"B31/'- 13 -'!$J$54*100","v":1.1708333634726179E-2},25500,{"$f":"D31/'- 13 -'!$J$54*100","v":9.6536568766051321E-4},4215,{"$f":"F31/'- 13 -'!$J$54*100","v":1.5956926954859073E-4},25050,{"$f":"H31/'- 13 -'!$J$54*100","v":9.4832982258415122E-4},191900,{"$f":"J31/'- 13 -'!$J$54*100","v":7.2648500181197052E-3}]
["  INSURANCE AND BOND PREMIUMS",186731,{"$f":"B32/'- 13 -'!$J$54*100","v":7.0691647146092279E-3},47177,{"$f":"D32/'- 13 -'!$J$54*100","v":1.7860022371278446E-3},10895,{"$f":"F32/'- 13 -'!$J$54*100","v":4.1245722223769778E-4},0,{"$f":"H32/'- 13 -'!$J$54*100","v":0},2465259,{"$f":"J32/'- 13 -'!$J$54*100","v":9.3328488227304676E-2}]
["  MAINTENANCE AND REPAIR SERVICES",3080121,{"$f":"B33/'- 13 -'!$J$54*100","v":0.11660561283304266},87940,{"$f":"D33/'- 13 -'!$J$54*100","v":3.329186610700609E-3},52392,{"$f":"F33/'- 13 -'!$J$54*100","v":1.9834289846239065E-3},4060,{"$f":"H33/'- 13 -'!$J$54*100","v":1.537013604667327E-4},184367,{"$f":"J33/'- 13 -'!$J$54*100","v":6.9796696367414061E-3}]
["  RENTALS",3211031,{"$f":"B34/'- 13 -'!$J$54*100","v":0.12156153527114609},190281,{"$f":"D34/'- 13 -'!$J$54*100","v":7.2035587613227493E-3},686078,{"$f":"F34/'- 13 -'!$J$54*100","v":2.5973182755245086E-2},587644,{"$f":"H34/'- 13 -'!$J$54*100","v":2.2246719770963711E-2},388106,{"$f":"J34/'- 13 -'!$J$54*100","v":1.4692714336281222E-2}]
["  PROPERTY TAXES",null,{"$f":"B35/'- 13 -'!$J$54*100","v":0},null,{"$f":"D35/'- 13 -'!$J$54*100","v":0},19075,{"$f":"F35/'- 13 -'!$J$54*100","v":7.2213139184801138E-4},null,{"$f":"H35/'- 13 -'!$J$54*100","v":0},null,{"$f":"J35/'- 13 -'!$J$54*100","v":0}]
["  ADVERTISING",330256,{"$f":"B36/'- 13 -'!$J$54*100","v":1.2502659237020017E-2},30530,{"$f":"D36/'- 13 -'!$J$54*100","v":1.1557888017362928E-3},32721,{"$f":"F36/'- 13 -'!$J$54*100","v":1.238734535919202E-3},21810,{"$f":"H36/'- 13 -'!$J$54*100","v":8.2567159403434476E-4},683195,{"$f":"J36/'- 13 -'!$J$54*100","v":2.5864039646322525E-2}]
["  DUES AND FEES",740936,{"$f":"B37/'- 13 -'!$J$54*100","v":2.8049968280487451E-2},145930,{"$f":"D37/'- 13 -'!$J$54*100","v":5.5245417568744589E-3},84,{"$f":"F37/'- 13 -'!$J$54*100","v":3.180028147587573E-6},10355,{"$f":"H37/'- 13 -'!$J$54*100","v":3.920141841460633E-4},3208354,{"$f":"J37/'- 13 -'!$J$54*100","v":0.12146019080268072}]
["  PROFESSIONAL AND STAFF DEVELOPMENT",484677,{"$f":"B38/'- 13 -'!$J$54*100","v":1.8348648839146456E-2},153154,{"$f":"D38/'- 13 -'!$J$54*100","v":5.7980241775669903E-3},45145,{"$f":"F38/'- 13 -'!$J$54*100","v":1.7090758419385833E-3},23700,{"$f":"H38/'- 13 -'!$J$54*100","v":8.9722222735506526E-4},1244039,{"$f":"J38/'- 13 -'!$J$54*100","v":4.7096179008294006E-2}]
["  INFORMATION TECHNOLOGY SERVICES",12313108,{"$f":"B39/'- 13 -'!$J$54*100","v":0.46614321457483004},215786,{"$f":"D39/'- 13 -'!$J$54*100","v":8.1691137363730012E-3},7144,{"$f":"F39/'- 13 -'!$J$54*100","v":2.7045382245673361E-4},7900,{"$f":"H39/'- 13 -'!$J$54*100","v":2.9907407578502179E-4},2717655,{"$f":"J39/'- 13 -'!$J$54*100","v":0.1028835642313346}]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":33325024},{"$f":"B40/'- 13 -'!$J$54*100","v":1.2616013611789454},{"$f":"SUM(D25:D39)","v":11788886},{"$f":"D40/'- 13 -'!$J$54*100","v":0.44629749177025091},{"$f":"SUM(F25:F39)","v":1108670},{"$f":"F40/'- 13 -'!$J$54*100","v":4.1971450076022793E-2},{"$f":"SUM(H25:H39)","v":1684803},{"$f":"H40/'- 13 -'!$J$54*100","v":6.3782392418333167E-2},{"$f":"SUM(J25:J39)","v":19588565},{"$f":"J40/'- 13 -'!$J$54*100","v":0.74157366751010434}]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",38561805,{"$f":"B42/'- 13 -'!$J$54*100","v":1.4598526824021811},3381253,{"$f":"D42/'- 13 -'!$J$54*100","v":0.12800571088232052},200954,{"$f":"F42/'- 13 -'!$J$54*100","v":7.607611623456109E-3},1511443,{"$f":"H42/'- 13 -'!$J$54*100","v":5.7219420041359569E-2},1224941,{"$f":"J42/'- 13 -'!$J$54*100","v":4.6373176894453208E-2}]
["  CURRICULAR AND MEDIA MATERIALS",10768594,{"$f":"B43/'- 13 -'!$J$54*100","v":0.40767180988026969},609809,{"$f":"D43/'- 13 -'!$J$54*100","v":2.308583076966941E-2},58376,{"$f":"F43/'- 13 -'!$J$54*100","v":2.2099681326615732E-3},42840,{"$f":"H43/'- 13 -'!$J$54*100","v":1.6218143552696623E-3},91660,{"$f":"J43/'- 13 -'!$J$54*100","v":3.4700164286652021E-3}]
["  MINOR EQUIPMENT",9306438,{"$f":"B44/'- 13 -'!$J$54*100","v":0.35231827135450711},377031,{"$f":"D44/'- 13 -'!$J$54*100","v":1.427344276801298E-2},37645,{"$f":"F44/'- 13 -'!$J$54*100","v":1.4251447573325499E-3},10580,{"$f":"H44/'- 13 -'!$J$54*100","v":4.0053211668424435E-4},292274,{"$f":"J44/'- 13 -'!$J$54*100","v":1.1064756509619172E-2}]
["  INFORMATION TECHNOLOGY EQUIPMENT",20039205,{"$f":"B45/'- 13 -'!$J$54*100","v":0.75863376137235283},639117,{"$f":"D45/'- 13 -'!$J$54*100","v":2.4195357733353892E-2},118772,{"$f":"F45/'- 13 -'!$J$54*100","v":4.4964083707770379E-3},19256,{"$f":"H45/'- 13 -'!$J$54*100","v":7.2898359535650368E-4},1221851,{"$f":"J45/'- 13 -'!$J$54*100","v":4.6256197287595523E-2}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":78676042},{"$f":"B46/'- 13 -'!$J$54*100","v":2.9784765250093108},{"$f":"SUM(D42:D45)","v":5007210},{"$f":"D46/'- 13 -'!$J$54*100","v":0.18956034215335682},{"$f":"SUM(F42:F45)","v":415747},{"$f":"F46/'- 13 -'!$J$54*100","v":1.5739132884227271E-2},{"$f":"SUM(H42:H45)","v":1584119},{"$f":"H46/'- 13 -'!$J$54*100","v":5.9970750108669979E-2},{"$f":"SUM(J42:J45)","v":2830726},{"$f":"J46/'- 13 -'!$J$54*100","v":0.10716414712033311}]
["TRANSFERS"]
["  RECHARGE (1)",null,null,null,null,27000,null,null,null,-27000,null,null,{"$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",{"$f":"SUM(B47,B46,B40,B23,B22)","v":1473042503},{"$f":"B51/'- 13 -'!$J$54*100","v":55.765674073010139},{"$f":"SUM(D47,D46,D40,D23,D22)","v":510197953},{"$f":"D51/'- 13 -'!$J$54*100","v":19.3148077545424},{"$f":"SUM(F49,F46,F40,F23,F22)","v":12236696},{"$f":"F51/'- 13 -'!$J$54*100","v":0.46325044896990791},{"$f":"SUM(H47,H46,H40,H23,H22)","v":21237451},{"$f":"H51/'- 13 -'!$J$54*100","v":0.80399633289299832},{"$f":"SUM(J49,J46,J40,J23,J22)","v":83168696},{"$f":"J51/'- 13 -'!$J$54*100","v":3.1485570747399287}]
["(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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["SALARIES",null,null,null,null,null,null,null,null,null,null,null,"SALARIES",{"$f":"K22","v":77.444470534934908}]
["  TRUSTEES REMUNERATION",null,null,null,null,null,null,null,null,{"$f":"SUM(F14,D14,B14,'- 12 -'!J14,'- 12 -'!H14,'- 12 -'!F14,'- 12 -'!D14,'- 12 -'!B14)","v":4238088},{"$f":"J14/$J$54*100","v":0.16044332299944192},null,"EMPLOYEE BENEFITS",{"$f":"K23","v":6.7363291507032619}]
["  EXECUTIVE MANAGERIAL, & SUPERVISORY",5245853,{"$f":"B15/$J$54*100","v":0.19859476426317518},3493877,{"$f":"D15/$J$54*100","v":0.13226937147867651},5602678,{"$f":"F15/$J$54*100","v":0.21210325883178152},null,null,{"$f":"SUM(F15,D15,B15,'- 12 -'!J15,'- 12 -'!H15,'- 12 -'!F15,'- 12 -'!D15,'- 12 -'!B15)","v":158809303},6.0121196861757573,null,"SERVICES",{"$f":"K40","v":8.5896873368802904}]
["  INSTRUCTIONAL - TEACHING",25858605,{"$f":"B16/$J$54*100","v":0.97894156853986602},null,{"$f":"D16/$J$54*100","v":0},null,{"$f":"F16/$J$54*100","v":0},null,null,{"$f":"SUM(F16,D16,B16,'- 12 -'!J16,'- 12 -'!H16,'- 12 -'!F16,'- 12 -'!D16,'- 12 -'!B16)","v":1300147623},49.220309966179485,null,"SUPPLIES & MATERIALS",{"$f":"K46","v":5.5224787136137117}]
["  INSTRUCTIONAL - OTHER",16562223,{"$f":"B17/$J$54*100","v":0.6270039919835988},489009,{"$f":"D17/$J$54*100","v":1.8512647433614901E-2},null,{"$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":245205921},9.2828777468468431,null,"DEBT SERVICES",{"$f":"K49","v":8.1900262071911839E-2}]
["  TECHNICAL, SPECIALIZED AND SERVICE",5183547,{"$f":"B18/$J$54*100","v":0.19623601624218001},46637813,{"$f":"D18/$J$54*100","v":1.7655899771657813},125813845,{"$f":"F18/$J$54*100","v":4.7629948625740477},null,null,{"$f":"SUM(F18,D18,B18,'- 12 -'!J18,'- 12 -'!H18,'- 12 -'!F18,'- 12 -'!D18,'- 12 -'!B18)","v":198354996},7.5092198868407207,null,"TRANSFERS",{"$f":"K52-N17","v":1.6251340017959204}]
["  SECRETARIAL, CLERICAL AND OTHER",2589990,{"$f":"B19/$J$54*100","v":9.8050489309170707E-2},2174397,{"$f":"D19/$J$54*100","v":8.231718647654733E-2},2105606,{"$f":"F19/$J$54*100","v":7.9712932711062862E-2},null,null,{"$f":"SUM(F19,D19,B19,'- 12 -'!J19,'- 12 -'!H19,'- 12 -'!F19,'- 12 -'!D19,'- 12 -'!B19)","v":72540725},2.7462088969810661]
["  CLINICIAN",null,null,null,null,null,null,null,null,{"$f":"SUM(F20,D20,B20,'- 12 -'!J20,'- 12 -'!H20,'- 12 -'!F20,'- 12 -'!D20,'- 12 -'!B20)","v":49845227},1.8870145819391912,null,null,{"$f":"SUM(N13:N18)","v":99.999999999999986}]
["  INFORMATION TECHNOLOGY",203222,{"$f":"B21/'- 13 -'!$J$54*100","v":7.6934723834409732E-3},0,{"$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":16543005},0.62627644697240437]
["  TOTAL SALARIES",{"$f":"SUM(B14:B21)","v":55643440},{"$f":"B22/$J$54*100","v":2.1065203027214316},{"$f":"SUM(D14:D21)","v":52795096},{"$f":"D22/$J$54*100","v":1.99868918255462},{"$f":"SUM(F14:F21)","v":133522129},{"$f":"F22/$J$54*100","v":5.0548110541168922},null,null,{"$f":"SUM(F22,D22,B22,'- 12 -'!J22,'- 12 -'!H22,'- 12 -'!F22,'- 12 -'!D22,'- 12 -'!B22)","v":2045684888},77.444470534934908]
["EMPLOYEE BENEFITS AND ALLOWANCES",5965978,{"$f":"B23/$J$54*100","v":0.22585688057009781},8459421,{"$f":"D23/$J$54*100","v":0.32025234395587399},23364512,{"$f":"F23/$J$54*100","v":0.88452149779342415},null,null,{"$f":"SUM(F23,D23,B23,'- 12 -'!J23,'- 12 -'!H23,'- 12 -'!F23,'- 12 -'!D23,'- 12 -'!B23)","v":177939195},6.7363291507032619]
["SERVICES",null,null,null,null,null,null,null,null,null,null,null,"REGULAR INSTRUCTION",{"$f":"'- 12 -'!C51","v":55.765674073010139}]
["  PROFESSIONAL, TECHNICAL & SPECIALIZED",2314393,{"$f":"B25/$J$54*100","v":8.7617081959281501E-2},368015,{"$f":"D25/$J$54*100","v":1.393211974683858E-2},5549831,{"$f":"F25/$J$54*100","v":0.21010260469469152},null,null,{"$f":"SUM(F25,D25,B25,'- 12 -'!J25,'- 12 -'!H25,'- 12 -'!F25,'- 12 -'!D25,'- 12 -'!B25)","v":26902902},{"$f":"J25/$J$54*100","v":1.0184760191879763},"- 13 -","STUDENT SUPPORT SERVICES",{"$f":"'- 12 -'!E51","v":19.3148077545424}]
["  COMMUNICATIONS",99885,3.7813941847831514E-3,355905,1.3473665688894704E-2,693409,2.6250715926077996E-2,null,null,{"$f":"SUM(F26,D26,B26,'- 12 -'!J26,'- 12 -'!H26,'- 12 -'!F26,'- 12 -'!D26,'- 12 -'!B26)","v":6604978},0.25004780897853185,null,"ADULT LEARNING CENTRES",{"$f":"'- 12 -'!G51","v":0.46325044896990791}]
["  UTILITY SERVICES",null,0,null,0,50897687,1.9268580631797867,null,null,{"$f":"SUM(F27,D27,B27,'- 12 -'!J27,'- 12 -'!H27,'- 12 -'!F27,'- 12 -'!D27,'- 12 -'!B27)","v":50964265},1.9293785383465736,null,"COMMUNITY EDUCATION",{"$f":"'- 12 -'!I51","v":0.80399633289299832}]
["  TRAVEL AND MEETINGS",1146336,4.3397389840392243E-2,1843038,6.9772770441351259E-2,905356,3.4274494804610652E-2,null,null,{"$f":"SUM(F28,D28,B28,'- 12 -'!J28,'- 12 -'!H28,'- 12 -'!F28,'- 12 -'!D28,'- 12 -'!B28)","v":10948410},0.41447919013487217,null,"DIVISIONAL ADMINISTRATION",{"$f":"'- 12 -'!K51","v":3.1485570747399287}]
["  TRANSPORTATION OF PUPILS",null,0,22843258,0.86478813598339299,null,0,null,null,{"$f":"SUM(F29,D29,B29,'- 12 -'!J29,'- 12 -'!H29,'- 12 -'!F29,'- 12 -'!D29,'- 12 -'!B29)","v":22843258},0.86478813598339299,null,"INSTRUCTIONAL & PUPIL SUPPORT SERVICES",{"$f":"C54","v":3.2125037307550759}]
["  TUITION",6600,2.4985935445330932E-4,null,0,null,0,null,null,{"$f":"SUM(F30,D30,B30,'- 12 -'!J30,'- 12 -'!H30,'- 12 -'!F30,'- 12 -'!D30,'- 12 -'!B30)","v":2082273},7.8829604178114507E-2,null,"TRANSPORTATION OF PUPILS",{"$f":"E54","v":4.3726928207256366}]
["  PRINTING AND BINDING",26425,1.0003838547619241E-3,28500,1.0789381215029266E-3,7500,2.839310846060333E-4,null,null,{"$f":"SUM(F31,D31,B31,'- 12 -'!J31,'- 12 -'!H31,'- 12 -'!F31,'- 12 -'!D31,'- 12 -'!B31)","v":618364},2.3409701493510026E-2,null,"OPERATIONS & MAINTENANCE",{"$f":"G54","v":11.211483500496074}]
["  INSURANCE AND BOND PREMIUMS",160554,6.0781695143782765E-3,1397650,5.2911504053282994E-2,12715603,0.48138066016129749,null,null,{"$f":"SUM(F32,D32,B32,'- 12 -'!J32,'- 12 -'!H32,'- 12 -'!F32,'- 12 -'!D32,'- 12 -'!B32)","v":16983869},0.64296644613023812,null,"FISCAL",{"$f":"I54","v":1.7070342638678322}]
["  MAINTENANCE AND REPAIR SERVICES",41980,1.5892569242348369E-3,3455220,0.13080591495366112,31447333,1.1905167155542804,null,null,{"$f":"SUM(F33,D33,B33,'- 12 -'!J33,'- 12 -'!H33,'- 12 -'!F33,'- 12 -'!D33,'- 12 -'!B33)","v":38353413},1.4519634868577518]
["  RENTALS",193357,7.3200083634891713E-3,1073139,4.0626336027071198E-2,3293300,0.1246760321244066,null,null,{"$f":"SUM(F34,D34,B34,'- 12 -'!J34,'- 12 -'!H34,'- 12 -'!F34,'- 12 -'!D34,'- 12 -'!B34)","v":9622936},0.36430008740992581,null,null,{"$f":"SUM(N24:N32)","v":99.999999999999972}]
["  PROPERTY TAXES",null,0,null,0,5500689,0.20824221251339692,null,null,{"$f":"SUM(F35,D35,B35,'- 12 -'!J35,'- 12 -'!H35,'- 12 -'!F35,'- 12 -'!D35,'- 12 -'!B35)","v":5519764},0.20896434390524493]
["  ADVERTISING",14900,{"$f":"B36/J54","v":5.6407642141731948E-6},26225,{"$f":"D36/J54","v":9.9281235917242983E-6},45225,{"$f":"F36/J54","v":1.7121044401743808E-5},null,null,{"$f":"SUM(F36,D36,B36,'- 12 -'!J36,'- 12 -'!H36,'- 12 -'!F36,'- 12 -'!D36,'- 12 -'!B36)","v":1184862},4.4855887035796509E-2]
["  DUES AND FEES",182327,{"$f":"B37/$J$54*100","v":6.9024403817285647E-3},66255,{"$f":"D37/$J$54*100","v":2.5082472014096983E-3},119482,{"$f":"F37/$J$54*100","v":4.5232871801197429E-3},null,null,{"$f":"SUM(F37,D37,B37,'- 12 -'!J37,'- 12 -'!H37,'- 12 -'!F37,'- 12 -'!D37,'- 12 -'!B37)","v":4473723},0.16936386981559429]
["  PROFESSIONAL AND STAFF DEVELOPMENT",10165859,{"$f":"B38/'- 13 -'!$J$54*100","v":0.38485378290960071},257384,{"$f":"D38/'- 13 -'!$J$54*100","v":9.7439091040319049E-3},351424,{"$f":"F38/'- 13 -'!$J$54*100","v":1.3304026330212087E-2},null,null,{"$f":"SUM(F38,D38,B38,'- 12 -'!J38,'- 12 -'!H38,'- 12 -'!F38,'- 12 -'!D38,'- 12 -'!B38)","v":12725382},0.48175086843814574]
["  INFORMATION TECHNOLOGY SERVICES",859311,{"$f":"B39/$J$54*100","v":3.2531347232519346E-2},616118,{"$f":"D39/$J$54*100","v":2.3324673598040004E-2},329972,{"$f":"F39/$J$54*100","v":1.2491907713282936E-2},null,null,{"$f":"SUM(F39,D39,B39,'- 12 -'!J39,'- 12 -'!H39,'- 12 -'!F39,'- 12 -'!D39,'- 12 -'!B39)","v":17066994},0.64611334898462169]
["  TOTAL SERVICES",{"$f":"SUM(B25:B39)","v":15211927},{"$f":"B40/$J$54*100","v":0.57588519094104029},{"$f":"SUM(D25:D39)","v":32330707},{"$f":"D40/$J$54*100","v":1.2239590272786498},{"$f":"SUM(F25:F39)","v":111856811},{"$f":"F40/$J$54*100","v":4.2346167557069432},null,null,{"$f":"SUM(F40,D40,B40,'- 12 -'!J40,'- 12 -'!H40,'- 12 -'!F40,'- 12 -'!D40,'- 12 -'!B40)","v":226895393},8.5896873368802904]
["SUPPLIES AND EQUIPMENT"]
["  SUPPLIES",4557494,{"$f":"B42/$J$54*100","v":0.17253522860073189},21296131,{"$f":"D42/$J$54*100","v":0.80621780969895585},23593167,{"$f":"F42/$J$54*100","v":0.89317779941350317},null,null,{"$f":"SUM(F42,D42,B42,'- 12 -'!J42,'- 12 -'!H42,'- 12 -'!F42,'- 12 -'!D42,'- 12 -'!B42)","v":94327188},{"$f":"J42/$J$54*100","v":3.570989439556961}]
["  CURRICULAR AND MEDIA MATERIALS",2892060,{"$f":"B43/$J$54*100","v":0.10948609767276331},28470,{"$f":"D43/$J$54*100","v":1.0778023971645026E-3},169600,{"$f":"F43/$J$54*100","v":6.4206282598911002E-3},null,null,{"$f":"SUM(F43,D43,B43,'- 12 -'!J43,'- 12 -'!H43,'- 12 -'!F43,'- 12 -'!D43,'- 12 -'!B43)","v":14661409},{"$f":"J43/$J$54*100","v":0.55504396789635446}]
["  MINOR EQUIPMENT",229768,{"$f":"B44/$J$54*100","v":8.6984369930345421E-3},399946,{"$f":"D44/$J$54*100","v":1.514094687517928E-2},3514339,{"$f":"F44/$J$54*100","v":0.13304401119243767},null,null,{"$f":"SUM(F44,D44,B44,'- 12 -'!J44,'- 12 -'!H44,'- 12 -'!F44,'- 12 -'!D44,'- 12 -'!B44)","v":14168021},{"$f":"J44/$J$54*100","v":0.53636554256680757}]
["  INFORMATION TECHNOLOGY EQUIPMENT",357171,{"$f":"B45/$J$54*100","v":1.3521593255976202E-2},194300,{"$f":"D45/$J$54*100","v":7.3557079651936363E-3},129215,{"$f":"F45/$J$54*100","v":4.8917540129824787E-3},null,null,{"$f":"SUM(F45,D45,B45,'- 12 -'!J45,'- 12 -'!H45,'- 12 -'!F45,'- 12 -'!D45,'- 12 -'!B45)","v":22718887},{"$f":"J45/$J$54*100","v":0.86007976359358806}]
["  TOTAL SUPPLIES AND EQUIPMENT",{"$f":"SUM(B42:B45)","v":8036493},{"$f":"B46/$J$54*100","v":0.30424135652250595},{"$f":"SUM(D42:D45)","v":21918847},{"$f":"D46/$J$54*100","v":0.82979226693649322},{"$f":"SUM(F42:F45)","v":27406321},{"$f":"F46/$J$54*100","v":1.0375341928788144},null,null,{"$f":"SUM(F46,D46,B46,'- 12 -'!J46,'- 12 -'!H46,'- 12 -'!F46,'- 12 -'!D46,'- 12 -'!B46)","v":145875505},{"$f":"J46/$J$54*100","v":5.5224787136137117}]
["TRANSFERS"]
["  RECHARGE",null,null,null,null,0,null,null,null,{"$f":"'- 12 -'!F48+'- 12 -'!J48+'- 13 -'!F48","v":0}]
["  DEBT SERVICES",null,null,null,null,null,null,{"$f":"'- 10 -'!G24","v":2163384},{"$f":"H49/$J$54*100","v":8.1900262071911839E-2},{"$f":"H49","v":2163384},{"$f":"J49/$J$54*100","v":8.1900262071911839E-2}]
["  BAD DEBT EXPENSE",null,null,null,null,null,null,{"$f":"'- 10 -'!H24","v":8000},null,{"$f":"H50","v":8000}]
["  OTHER GOVERNMENT AUTHORITIES",null,null,null,null,null,null,{"$f":"'- 10 -'!I24","v":42919688},{"$f":"H51/$J$54*100","v":1.6248311419723402},{"$f":"H51","v":42919688},{"$f":"J51/$J$54*100","v":1.6248311419723402}]
["  TOTAL TRANSFERS",null,null,null,null,{"$f":"F48","v":0},null,{"$f":"SUM(H49:H51)","v":45091072},{"$f":"H52/$J$54*100","v":1.7070342638678322},{"$f":"SUM(J48:J51)","v":45091072},{"$f":"J52/$J$54*100","v":1.7070342638678322}]
[]
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[null,"ANALYSIS OF EXPENSE BY FUNCTION",null,null,null,null,null,null,"PAGE 1 OF 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANALYSIS OF EXPENSE BY FUNCTION","ANALYSE DES DÉPENSES PAR FONCTION"]
[null,"OPERATING FUND 2022/2023 BUDGET"]
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[null,"REGULAR INSTRUCTION",null,null,"STUDENT SUPPORT \nSERVICES",null,null,"ADULT LEARNING CENTRES"]
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[null," ",null,"PER PUPIL",null,null,"PER \nPUPIL"]
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[" BEAUTIFUL PLAINS",{"$f":"SUM('- 18 -'!B11,'- 18 -'!E11,'- 19 -'!B11,'- 19 -'!E11,'- 19 -'!H11,'- 20 -'!B11)","v":15943257},{"$f":"B11/'- 3 -'!D11*100","v":64.421398453159796},{"$f":"B11/'- 7 -'!C11","v":7775.3021214337969},{"$f":"SUM('- 21 -'!B11,'- 21 -'!E11,'- 21 -'!H11,'- 22 -'!B11,'- 22 -'!E11,'- 22 -'!H11)","v":3142424},{"$f":"E11/'- 3 -'!D11*100","v":12.697490143499049},{"$f":"E11/'- 7 -'!E11","v":1532.515971714216},{"$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":21165456},{"$f":"B12/'- 3 -'!D12*100","v":57.845350964220103},{"$f":"B12/'- 7 -'!C12","v":9979.0456343499973},{"$f":"SUM('- 21 -'!B12,'- 21 -'!E12,'- 21 -'!H12,'- 22 -'!B12,'- 22 -'!E12,'- 22 -'!H12)","v":5909236},{"$f":"E12/'- 3 -'!D12*100","v":16.149986579566445},{"$f":"E12/'- 7 -'!E12","v":2786.0744275079091},{"$f":"SUM('- 23 -'!D12,'- 23 -'!B12)","v":378697},{"$f":"H12/'- 3 -'!D12*100","v":1.0349817586777841}]
[" BRANDON",{"$f":"SUM('- 18 -'!B13,'- 18 -'!E13,'- 19 -'!B13,'- 19 -'!E13,'- 19 -'!H13,'- 20 -'!B13)","v":70004600},{"$f":"B13/'- 3 -'!D13*100","v":61.191548429053931},{"$f":"B13/'- 7 -'!C13","v":8002.8122320663042},{"$f":"SUM('- 21 -'!B13,'- 21 -'!E13,'- 21 -'!H13,'- 22 -'!B13,'- 22 -'!E13,'- 22 -'!H13)","v":23331100},{"$f":"E13/'- 3 -'!D13*100","v":20.393890337964937},{"$f":"E13/'- 7 -'!E13","v":2667.1734781366104},{"$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":59025132},{"$f":"B14/'- 3 -'!D14*100","v":56.265649072069756},{"$f":"B14/'- 7 -'!C14","v":9982.2648401826482},{"$f":"SUM('- 21 -'!B14,'- 21 -'!E14,'- 21 -'!H14,'- 22 -'!B14,'- 22 -'!E14,'- 22 -'!H14)","v":12111662},{"$f":"E14/'- 3 -'!D14*100","v":11.545429898767908},{"$f":"E14/'- 7 -'!E14","v":2048.3108405208864},{"$f":"SUM('- 23 -'!D14,'- 23 -'!B14)","v":260580},{"$f":"H14/'- 3 -'!D14*100","v":0.24839762891508543}]
[" EVERGREEN",{"$f":"SUM('- 18 -'!B15,'- 18 -'!E15,'- 19 -'!B15,'- 19 -'!E15,'- 19 -'!H15,'- 20 -'!B15)","v":12263390},{"$f":"B15/'- 3 -'!D15*100","v":55.417507000965692},{"$f":"B15/'- 7 -'!C15","v":8867.2378886478673},{"$f":"SUM('- 21 -'!B15,'- 21 -'!E15,'- 21 -'!H15,'- 22 -'!B15,'- 22 -'!E15,'- 22 -'!H15)","v":3542600},{"$f":"E15/'- 3 -'!D15*100","v":16.008792047029498},{"$f":"E15/'- 7 -'!E15","v":2561.5328994938541},{"$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":9280726},{"$f":"B16/'- 3 -'!D16*100","v":57.590801582009746},{"$f":"B16/'- 7 -'!C16","v":9789.7953586497897},{"$f":"SUM('- 21 -'!B16,'- 21 -'!E16,'- 21 -'!H16,'- 22 -'!B16,'- 22 -'!E16,'- 22 -'!H16)","v":2653639},{"$f":"E16/'- 3 -'!D16*100","v":16.466944193728246},{"$f":"E16/'- 7 -'!E16","v":2799.1972573839662},{"$f":"SUM('- 23 -'!D16,'- 23 -'!B16)","v":94000},{"$f":"H16/'- 3 -'!D16*100","v":0.58330946832272779}]
[" FORT LA BOSSE",{"$f":"SUM('- 18 -'!B17,'- 18 -'!E17,'- 19 -'!B17,'- 19 -'!E17,'- 19 -'!H17,'- 20 -'!B17)","v":12334837},{"$f":"B17/'- 3 -'!D17*100","v":60.755354434970442},{"$f":"B17/'- 7 -'!C17","v":8354.105655265832},{"$f":"SUM('- 21 -'!B17,'- 21 -'!E17,'- 21 -'!H17,'- 22 -'!B17,'- 22 -'!E17,'- 22 -'!H17)","v":2549270},{"$f":"E17/'- 3 -'!D17*100","v":12.556453109225288},{"$f":"E17/'- 7 -'!E17","v":1726.5628174737556},{"$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":66480365},{"$f":"B18/'- 3 -'!D18*100","v":42.894136265689774},{"$f":"B18/'- 7 -'!C18","v":10600.393047915171},{"$f":"SUM('- 21 -'!B18,'- 21 -'!E18,'- 21 -'!H18,'- 22 -'!B18,'- 22 -'!E18,'- 22 -'!H18)","v":25917729},{"$f":"E18/'- 3 -'!D18*100","v":16.722510464905234},{"$f":"E18/'- 7 -'!E18","v":4132.6204257354702},{"$f":"SUM('- 23 -'!D18,'- 23 -'!B18)","v":2373491},{"$f":"H18/'- 3 -'!D18*100","v":1.5314122655522167}]
[" GARDEN VALLEY",{"$f":"SUM('- 18 -'!B19,'- 18 -'!E19,'- 19 -'!B19,'- 19 -'!E19,'- 19 -'!H19,'- 20 -'!B19)","v":28759500},{"$f":"B19/'- 3 -'!D19*100","v":55.786494622988471},{"$f":"B19/'- 7 -'!C19","v":6970.3102278235583},{"$f":"SUM('- 21 -'!B19,'- 21 -'!E19,'- 21 -'!H19,'- 22 -'!B19,'- 22 -'!E19,'- 22 -'!H19)","v":10425100},{"$f":"E19/'- 3 -'!D19*100","v":20.222179978585061},{"$f":"E19/'- 7 -'!E19","v":2526.6844401357248},{"$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":59513800},{"$f":"B20/'- 3 -'!D20*100","v":61.680065583352942},{"$f":"B20/'- 7 -'!C20","v":7499.6912607901204},{"$f":"SUM('- 21 -'!B20,'- 21 -'!E20,'- 21 -'!H20,'- 22 -'!B20,'- 22 -'!E20,'- 22 -'!H20)","v":16499900},{"$f":"E20/'- 3 -'!D20*100","v":17.100486174950436},{"$f":"E20/'- 7 -'!E20","v":2079.2514649360469},{"$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":23103000},{"$f":"B21/'- 3 -'!D21*100","v":57.482732538466131},{"$f":"B21/'- 7 -'!C21","v":7928.2772820864793},{"$f":"SUM('- 21 -'!B21,'- 21 -'!E21,'- 21 -'!H21,'- 22 -'!B21,'- 22 -'!E21,'- 22 -'!H21)","v":7755000},{"$f":"E21/'- 3 -'!D21*100","v":19.295268616015445},{"$f":"E21/'- 7 -'!E21","v":2661.2903225806454},{"$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":11127387},{"$f":"B22/'- 3 -'!D22*100","v":53.063908526668655},{"$f":"B22/'- 7 -'!C22","v":7679.3561076604556},{"$f":"SUM('- 21 -'!B22,'- 21 -'!E22,'- 21 -'!H22,'- 22 -'!B22,'- 22 -'!E22,'- 22 -'!H22)","v":4285559},{"$f":"E22/'- 3 -'!D22*100","v":20.436829487609408},{"$f":"E22/'- 7 -'!E22","v":2957.5976535541754},{"$f":"SUM('- 23 -'!D22,'- 23 -'!B22)","v":709312},{"$f":"H22/'- 3 -'!D22*100","v":3.3825431869016866}]
[" LAKESHORE",{"$f":"SUM('- 18 -'!B23,'- 18 -'!E23,'- 19 -'!B23,'- 19 -'!E23,'- 19 -'!H23,'- 20 -'!B23)","v":8545334},{"$f":"B23/'- 3 -'!D23*100","v":51.245916753617408},{"$f":"B23/'- 7 -'!C23","v":9298.5136017410223},{"$f":"SUM('- 21 -'!B23,'- 21 -'!E23,'- 21 -'!H23,'- 22 -'!B23,'- 22 -'!E23,'- 22 -'!H23)","v":2957550},{"$f":"E23/'- 3 -'!D23*100","v":17.736271173796268},{"$f":"E23/'- 7 -'!E23","v":3218.2263329706202},{"$f":"SUM('- 23 -'!D23,'- 23 -'!B23)","v":275650},{"$f":"H23/'- 3 -'!D23*100","v":1.6530584940430224}]
[" LORD SELKIRK",{"$f":"SUM('- 18 -'!B24,'- 18 -'!E24,'- 19 -'!B24,'- 19 -'!E24,'- 19 -'!H24,'- 20 -'!B24)","v":36428831},{"$f":"B24/'- 3 -'!D24*100","v":59.056563575206823},{"$f":"B24/'- 7 -'!C24","v":9792.6965053763433},{"$f":"SUM('- 21 -'!B24,'- 21 -'!E24,'- 21 -'!H24,'- 22 -'!B24,'- 22 -'!E24,'- 22 -'!H24)","v":10772181},{"$f":"E24/'- 3 -'!D24*100","v":17.463310641786308},{"$f":"E24/'- 7 -'!E24","v":2895.7475806451612},{"$f":"SUM('- 23 -'!D24,'- 23 -'!B24)","v":374006},{"$f":"H24/'- 3 -'!D24*100","v":0.60631945934550591}]
[" LOUIS RIEL",{"$f":"SUM('- 18 -'!B25,'- 18 -'!E25,'- 19 -'!B25,'- 19 -'!E25,'- 19 -'!H25,'- 20 -'!B25)","v":116467368},{"$f":"B25/'- 3 -'!D25*100","v":56.157657543521175},{"$f":"B25/'- 7 -'!C25","v":7640.7116709309194},{"$f":"SUM('- 21 -'!B25,'- 21 -'!E25,'- 21 -'!H25,'- 22 -'!B25,'- 22 -'!E25,'- 22 -'!H25)","v":42785928},{"$f":"E25/'- 3 -'!D25*100","v":20.630306441764478},{"$f":"E25/'- 7 -'!E25","v":2806.9230466443614},{"$f":"SUM('- 23 -'!D25,'- 23 -'!B25)","v":673708},{"$f":"H25/'- 3 -'!D25*100","v":0.32484518022533632}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 18 -'!B26,'- 18 -'!E26,'- 19 -'!B26,'- 19 -'!E26,'- 19 -'!H26,'- 20 -'!B26)","v":25413974},{"$f":"B26/'- 3 -'!D26*100","v":57.082769651449752},{"$f":"B26/'- 7 -'!C26","v":8370.87417654809},{"$f":"SUM('- 21 -'!B26,'- 21 -'!E26,'- 21 -'!H26,'- 22 -'!B26,'- 22 -'!E26,'- 22 -'!H26)","v":6617710},{"$f":"E26/'- 3 -'!D26*100","v":14.864153695525756},{"$f":"E26/'- 7 -'!E26","v":2179.746376811594},{"$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":25240455},{"$f":"B27/'- 3 -'!D27*100","v":55.856312624359106},{"$f":"B27/'- 7 -'!C27","v":9056.4962325080724},{"$f":"SUM('- 21 -'!B27,'- 21 -'!E27,'- 21 -'!H27,'- 22 -'!B27,'- 22 -'!E27,'- 22 -'!H27)","v":9157594},{"$f":"E27/'- 3 -'!D27*100","v":20.265460085840576},{"$f":"E27/'- 7 -'!E27","v":3285.8249013275922},{"$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":18731350},{"$f":"B28/'- 3 -'!D28*100","v":59.898937022389973},{"$f":"B28/'- 7 -'!C28","v":9031.5091610414656},{"$f":"SUM('- 21 -'!B28,'- 21 -'!E28,'- 21 -'!H28,'- 22 -'!B28,'- 22 -'!E28,'- 22 -'!H28)","v":4251394},{"$f":"E28/'- 3 -'!D28*100","v":13.595068239254864},{"$f":"E28/'- 7 -'!E28","v":2049.8524590163934},{"$f":"SUM('- 23 -'!D28,'- 23 -'!B28)","v":78457},{"$f":"H28/'- 3 -'!D28*100","v":0.25088906576224618}]
[" PEMBINA TRAILS",{"$f":"SUM('- 18 -'!B29,'- 18 -'!E29,'- 19 -'!B29,'- 19 -'!E29,'- 19 -'!H29,'- 20 -'!B29)","v":112219745},{"$f":"B29/'- 3 -'!D29*100","v":58.249417283900627},{"$f":"B29/'- 7 -'!C29","v":7573.5112097938909},{"$f":"SUM('- 21 -'!B29,'- 21 -'!E29,'- 21 -'!H29,'- 22 -'!B29,'- 22 -'!E29,'- 22 -'!H29)","v":38333551},{"$f":"E29/'- 3 -'!D29*100","v":19.897630387350162},{"$f":"E29/'- 7 -'!E29","v":2587.0632499628814},{"$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":9829127},{"$f":"B30/'- 3 -'!D30*100","v":59.545720908589686},{"$f":"B30/'- 7 -'!C30","v":8895.1375565610851},{"$f":"SUM('- 21 -'!B30,'- 21 -'!E30,'- 21 -'!H30,'- 22 -'!B30,'- 22 -'!E30,'- 22 -'!H30)","v":2019161},{"$f":"E30/'- 3 -'!D30*100","v":12.23225596489992},{"$f":"E30/'- 7 -'!E30","v":1827.2950226244343},{"$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":26172258},{"$f":"B31/'- 3 -'!D31*100","v":60.015190765456495},{"$f":"B31/'- 7 -'!C31","v":7709.0597938144329},{"$f":"SUM('- 21 -'!B31,'- 21 -'!E31,'- 21 -'!H31,'- 22 -'!B31,'- 22 -'!E31,'- 22 -'!H31)","v":8205918},{"$f":"E31/'- 3 -'!D31*100","v":18.816860745285837},{"$f":"E31/'- 7 -'!E31","v":2417.0597938144329},{"$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":19878636},{"$f":"B32/'- 3 -'!D32*100","v":60.164130414155856},{"$f":"B32/'- 7 -'!C32","v":8207.5293146160202},{"$f":"SUM('- 21 -'!B32,'- 21 -'!E32,'- 21 -'!H32,'- 22 -'!B32,'- 22 -'!E32,'- 22 -'!H32)","v":4785252},{"$f":"E32/'- 3 -'!D32*100","v":14.482911473030653},{"$f":"E32/'- 7 -'!E32","v":1975.7440132122213},{"$f":"SUM('- 23 -'!D32,'- 23 -'!B32)","v":309232},{"$f":"H32/'- 3 -'!D32*100","v":0.93591302623732553}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 18 -'!B33,'- 18 -'!E33,'- 19 -'!B33,'- 19 -'!E33,'- 19 -'!H33,'- 20 -'!B33)","v":17407687},{"$f":"B33/'- 3 -'!D33*100","v":57.984112507189437},{"$f":"B33/'- 7 -'!C33","v":8349.0105515587529},{"$f":"SUM('- 21 -'!B33,'- 21 -'!E33,'- 21 -'!H33,'- 22 -'!B33,'- 22 -'!E33,'- 22 -'!H33)","v":4472315},{"$f":"E33/'- 3 -'!D33*100","v":14.897051867234914},{"$f":"E33/'- 7 -'!E33","v":2144.9952038369306},{"$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":19530410},{"$f":"B34/'- 3 -'!D34*100","v":57.086208068751276},{"$f":"B34/'- 7 -'!C34","v":8771.0109130102846},{"$f":"SUM('- 21 -'!B34,'- 21 -'!E34,'- 21 -'!H34,'- 22 -'!B34,'- 22 -'!E34,'- 22 -'!H34)","v":6209843},{"$f":"E34/'- 3 -'!D34*100","v":18.15099578412735},{"$f":"E34/'- 7 -'!E34","v":2788.8098980554187},{"$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":123809780},{"$f":"B35/'- 3 -'!D35*100","v":57.580807174593417},{"$f":"B35/'- 7 -'!C35","v":7507.7181492935542},{"$f":"SUM('- 21 -'!B35,'- 21 -'!E35,'- 21 -'!H35,'- 22 -'!B35,'- 22 -'!E35,'- 22 -'!H35)","v":42144258},{"$f":"E35/'- 3 -'!D35*100","v":19.600231850943565},{"$f":"E35/'- 7 -'!E35","v":2555.5914134982718},{"$f":"SUM('- 23 -'!D35,'- 23 -'!B35)","v":1664024},{"$f":"H35/'- 3 -'!D35*100","v":0.77389560887593556}]
[" ROLLING RIVER",{"$f":"SUM('- 18 -'!B36,'- 18 -'!E36,'- 19 -'!B36,'- 19 -'!E36,'- 19 -'!H36,'- 20 -'!B36)","v":15298075},{"$f":"B36/'- 3 -'!D36*100","v":59.823595948298866},{"$f":"B36/'- 7 -'!C36","v":8618.6338028169012},{"$f":"SUM('- 21 -'!B36,'- 21 -'!E36,'- 21 -'!H36,'- 22 -'!B36,'- 22 -'!E36,'- 22 -'!H36)","v":3406055},{"$f":"E36/'- 3 -'!D36*100","v":13.319483536175833},{"$f":"E36/'- 7 -'!E36","v":1918.9042253521127},{"$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":33016019},{"$f":"B37/'- 3 -'!D37*100","v":56.191281370156965},{"$f":"B37/'- 7 -'!C37","v":7555.1530892448509},{"$f":"SUM('- 21 -'!B37,'- 21 -'!E37,'- 21 -'!H37,'- 22 -'!B37,'- 22 -'!E37,'- 22 -'!H37)","v":10761780},{"$f":"E37/'- 3 -'!D37*100","v":18.315903199102465},{"$f":"E37/'- 7 -'!E37","v":2462.6498855835239},{"$f":"SUM('- 23 -'!D37,'- 23 -'!B37)","v":316499},{"$f":"H37/'- 3 -'!D37*100","v":0.53866228882329237}]
[" SEVEN OAKS",{"$f":"SUM('- 18 -'!B38,'- 18 -'!E38,'- 19 -'!B38,'- 19 -'!E38,'- 19 -'!H38,'- 20 -'!B38)","v":94190251},{"$f":"B38/'- 3 -'!D38*100","v":58.765642052359283},{"$f":"B38/'- 7 -'!C38","v":8166.7375622106238},{"$f":"SUM('- 21 -'!B38,'- 21 -'!E38,'- 21 -'!H38,'- 22 -'!B38,'- 22 -'!E38,'- 22 -'!H38)","v":29197880},{"$f":"E38/'- 3 -'!D38*100","v":18.216664108557691},{"$f":"E38/'- 7 -'!E38","v":2531.5934589973467},{"$f":"SUM('- 23 -'!D38,'- 23 -'!B38)","v":2279985},{"$f":"H38/'- 3 -'!D38*100","v":1.4224909793981584}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 18 -'!B39,'- 18 -'!E39,'- 19 -'!B39,'- 19 -'!E39,'- 19 -'!H39,'- 20 -'!B39)","v":13823200},{"$f":"B39/'- 3 -'!D39*100","v":56.346249480283383},{"$f":"B39/'- 7 -'!C39","v":9549.0466979828689},{"$f":"SUM('- 21 -'!B39,'- 21 -'!E39,'- 21 -'!H39,'- 22 -'!B39,'- 22 -'!E39,'- 22 -'!H39)","v":3863100},{"$f":"E39/'- 3 -'!D39*100","v":15.74680221419662},{"$f":"E39/'- 7 -'!E39","v":2668.6239292622272},{"$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":65309532},{"$f":"B40/'- 3 -'!D40*100","v":55.487303295101988},{"$f":"B40/'- 7 -'!C40","v":8198.535274918404},{"$f":"SUM('- 21 -'!B40,'- 21 -'!E40,'- 21 -'!H40,'- 22 -'!B40,'- 22 -'!E40,'- 22 -'!H40)","v":27315571},{"$f":"E40/'- 3 -'!D40*100","v":23.207445013629744},{"$f":"E40/'- 7 -'!E40","v":3429.0197087622396},{"$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":38938009},{"$f":"B41/'- 3 -'!D41*100","v":54.590106039763363},{"$f":"B41/'- 7 -'!C41","v":8657.7007226236801},{"$f":"SUM('- 21 -'!B41,'- 21 -'!E41,'- 21 -'!H41,'- 22 -'!B41,'- 22 -'!E41,'- 22 -'!H41)","v":13812475},{"$f":"E41/'- 3 -'!D41*100","v":19.364741400146592},{"$f":"E41/'- 7 -'!E41","v":3071.1450806003336},{"$f":"SUM('- 23 -'!D41,'- 23 -'!B41)","v":1039094},{"$f":"H41/'- 3 -'!D41*100","v":1.4567835670612197}]
[" SWAN VALLEY",{"$f":"SUM('- 18 -'!B42,'- 18 -'!E42,'- 19 -'!B42,'- 19 -'!E42,'- 19 -'!H42,'- 20 -'!B42)","v":12376910},{"$f":"B42/'- 3 -'!D42*100","v":52.324599707771512},{"$f":"B42/'- 7 -'!C42","v":9513.3820138355095},{"$f":"SUM('- 21 -'!B42,'- 21 -'!E42,'- 21 -'!H42,'- 22 -'!B42,'- 22 -'!E42,'- 22 -'!H42)","v":4855724},{"$f":"E42/'- 3 -'!D42*100","v":20.528048971142162},{"$f":"E42/'- 7 -'!E42","v":3732.3013066871631},{"$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":8219973},{"$f":"B43/'- 3 -'!D43*100","v":56.679426934634826},{"$f":"B43/'- 7 -'!C43","v":8456.7623456790116},{"$f":"SUM('- 21 -'!B43,'- 21 -'!E43,'- 21 -'!H43,'- 22 -'!B43,'- 22 -'!E43,'- 22 -'!H43)","v":2574292},{"$f":"E43/'- 3 -'!D43*100","v":17.750593015623643},{"$f":"E43/'- 7 -'!E43","v":2648.4485596707818},{"$f":"SUM('- 23 -'!D43,'- 23 -'!B43)","v":206622},{"$f":"H43/'- 3 -'!D43*100","v":1.424726888043077}]
[" TURTLE RIVER",{"$f":"SUM('- 18 -'!B44,'- 18 -'!E44,'- 19 -'!B44,'- 19 -'!E44,'- 19 -'!H44,'- 20 -'!B44)","v":6713098},{"$f":"B44/'- 3 -'!D44*100","v":55.658029061308255},{"$f":"B44/'- 7 -'!C44","v":10343.75654853621},{"$f":"SUM('- 21 -'!B44,'- 21 -'!E44,'- 21 -'!H44,'- 22 -'!B44,'- 22 -'!E44,'- 22 -'!H44)","v":2008881},{"$f":"E44/'- 3 -'!D44*100","v":16.655552634373873},{"$f":"E44/'- 7 -'!E44","v":3095.3482280431431},{"$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":15438538},{"$f":"B45/'- 3 -'!D45*100","v":61.684194721082932},{"$f":"B45/'- 7 -'!C45","v":7523.6539961013641},{"$f":"SUM('- 21 -'!B45,'- 21 -'!E45,'- 21 -'!H45,'- 22 -'!B45,'- 22 -'!E45,'- 22 -'!H45)","v":3905866},{"$f":"E45/'- 3 -'!D45*100","v":15.60576518958319},{"$f":"E45/'- 7 -'!E45","v":1903.443469785575},{"$f":"SUM('- 23 -'!D45,'- 23 -'!B45)","v":418639},{"$f":"H45/'- 3 -'!D45*100","v":1.672659003970417}]
[" WINNIPEG",{"$f":"SUM('- 18 -'!B46,'- 18 -'!E46,'- 19 -'!B46,'- 19 -'!E46,'- 19 -'!H46,'- 20 -'!B46)","v":221042493},{"$f":"B46/'- 3 -'!D46*100","v":51.062087763013039},{"$f":"B46/'- 7 -'!C46","v":8084.5049832671948},{"$f":"SUM('- 21 -'!B46,'- 21 -'!E46,'- 21 -'!H46,'- 22 -'!B46,'- 22 -'!E46,'- 22 -'!H46)","v":107660455},{"$f":"E46/'- 3 -'!D46*100","v":24.87018458399271},{"$f":"E46/'- 7 -'!E46","v":3937.6206499277655},{"$f":"SUM('- 23 -'!D46,'- 23 -'!B46)","v":784700},{"$f":"H46/'- 3 -'!D46*100","v":0.18127021516915454}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1473042503},{"$f":"B48/'- 3 -'!D48*100","v":55.765674073010139},{"$f":"B48/'- 7 -'!C48","v":8203.5501189313381},{"$f":"SUM(E11:E46)","v":510197953},{"$f":"E48/'- 3 -'!D48*100","v":19.3148077545424},{"$f":"E48/'- 7 -'!E48","v":2841.3535043881043},{"$f":"SUM(H11:H46)","v":12236696},{"$f":"H48/'- 3 -'!D48*100","v":0.46325044896990791}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 18 -'!B50,'- 18 -'!E50,'- 19 -'!B50,'- 19 -'!E50,'- 19 -'!H50,'- 20 -'!B50)","v":2139554.73},{"$f":"B50/'- 3 -'!D50*100","v":56.949478331767558},{"$f":"B50/'- 7 -'!C50","v":11820.744364640885},{"$f":"SUM('- 21 -'!B50,'- 21 -'!E50,'- 21 -'!H50,'- 22 -'!B50,'- 22 -'!E50,'- 22 -'!H50)","v":441435},{"$f":"E50/'- 3 -'!D50*100","v":11.749871417116688},{"$f":"E50/'- 7 -'!E50","v":2438.8674033149173},{"$f":"SUM('- 23 -'!D50,'- 23 -'!B50)","v":0},{"$f":"H50/'- 3 -'!D50*100","v":0}]

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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 2022/2023 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",{"$f":"SUM('- 24 -'!H11,'- 24 -'!F11,'- 24 -'!D11,'- 24 -'!B11)","v":33320},{"$f":"B11/'- 3 -'!D11*100","v":0.13463503702281687},{"$f":"SUM('- 25 -'!B11,'- 25 -'!E11,'- 25 -'!H11,'- 26 -'!B11)","v":775441},{"$f":"D11/'- 3 -'!D11*100","v":3.1332991519810971},{"$f":"D11/'- 7 -'!E11","v":378.17166544745186},{"$f":"SUM('- 27 -'!B11,'- 27 -'!E11,'- 27 -'!H11,'- 28 -'!B11,'- 28 -'!E11)","v":583282},{"$f":"G11/'- 3 -'!D11*100","v":2.356848549362025},{"$f":"G11/'- 7 -'!E11","v":284.45842477444523}]
[" BORDER LAND",{"$f":"SUM('- 24 -'!H12,'- 24 -'!F12,'- 24 -'!D12,'- 24 -'!B12)","v":57383},{"$f":"B12/'- 3 -'!D12*100","v":0.15682817201669749},{"$f":"SUM('- 25 -'!B12,'- 25 -'!E12,'- 25 -'!H12,'- 26 -'!B12)","v":1158421},{"$f":"D12/'- 3 -'!D12*100","v":3.1659733345373144},{"$f":"D12/'- 7 -'!E12","v":546.169948938939},{"$f":"SUM('- 27 -'!B12,'- 27 -'!E12,'- 27 -'!H12,'- 28 -'!B12,'- 28 -'!E12)","v":797380},{"$f":"G12/'- 3 -'!D12*100","v":2.1792455570931151},{"$f":"G12/'- 7 -'!E12","v":375.94708131580069}]
[" BRANDON",{"$f":"SUM('- 24 -'!H13,'- 24 -'!F13,'- 24 -'!D13,'- 24 -'!B13)","v":438600},{"$f":"B13/'- 3 -'!D13*100","v":0.38338356537974727},{"$f":"SUM('- 25 -'!B13,'- 25 -'!E13,'- 25 -'!H13,'- 26 -'!B13)","v":3165100},{"$f":"D13/'- 3 -'!D13*100","v":2.7666377628441361},{"$f":"D13/'- 7 -'!E13","v":361.82909402686482},{"$f":"SUM('- 27 -'!B13,'- 27 -'!E13,'- 27 -'!H13,'- 28 -'!B13,'- 28 -'!E13)","v":2842100},{"$f":"G13/'- 3 -'!D13*100","v":2.4843010286497487},{"$f":"G13/'- 7 -'!E13","v":324.9042583595313}]
[" DSFM",{"$f":"SUM('- 24 -'!H14,'- 24 -'!F14,'- 24 -'!D14,'- 24 -'!B14)","v":1048284},{"$f":"B14/'- 3 -'!D14*100","v":0.99927569279922268},{"$f":"SUM('- 25 -'!B14,'- 25 -'!E14,'- 25 -'!H14,'- 26 -'!B14)","v":3800494},{"$f":"D14/'- 3 -'!D14*100","v":3.6228171705656953},{"$f":"D14/'- 7 -'!E14","v":642.73532893624213},{"$f":"SUM('- 27 -'!B14,'- 27 -'!E14,'- 27 -'!H14,'- 28 -'!B14,'- 28 -'!E14)","v":4182511},{"$f":"G14/'- 3 -'!D14*100","v":3.9869745003886061},{"$f":"G14/'- 7 -'!E14","v":707.34162015897175}]
[" EVERGREEN",{"$f":"SUM('- 24 -'!H15,'- 24 -'!F15,'- 24 -'!D15,'- 24 -'!B15)","v":59750},{"$f":"B15/'- 3 -'!D15*100","v":0.27000658409360712},{"$f":"SUM('- 25 -'!B15,'- 25 -'!E15,'- 25 -'!H15,'- 26 -'!B15)","v":840526},{"$f":"D15/'- 3 -'!D15*100","v":3.7982854242989661},{"$f":"D15/'- 7 -'!E15","v":607.75560375994212},{"$f":"SUM('- 27 -'!B15,'- 27 -'!E15,'- 27 -'!H15,'- 28 -'!B15,'- 28 -'!E15)","v":477553},{"$f":"G15/'- 3 -'!D15*100","v":2.1580327071741312},{"$f":"G15/'- 7 -'!E15","v":345.30224150397686}]
[" FLIN FLON",{"$f":"SUM('- 24 -'!H16,'- 24 -'!F16,'- 24 -'!D16,'- 24 -'!B16)","v":17661},{"$f":"B16/'- 3 -'!D16*100","v":0.10959392042603931},{"$f":"SUM('- 25 -'!B16,'- 25 -'!E16,'- 25 -'!H16,'- 26 -'!B16)","v":701426},{"$f":"D16/'- 3 -'!D16*100","v":4.3526428417844434},{"$f":"D16/'- 7 -'!E16","v":739.90084388185653},{"$f":"SUM('- 27 -'!B16,'- 27 -'!E16,'- 27 -'!H16,'- 28 -'!B16,'- 28 -'!E16)","v":257554},{"$f":"G16/'- 3 -'!D16*100","v":1.5982307106850193},{"$f":"G16/'- 7 -'!E16","v":271.68143459915609}]
[" FORT LA BOSSE",{"$f":"SUM('- 24 -'!H17,'- 24 -'!F17,'- 24 -'!D17,'- 24 -'!B17)","v":231730},{"$f":"B17/'- 3 -'!D17*100","v":1.1413882715447072},{"$f":"SUM('- 25 -'!B17,'- 25 -'!E17,'- 25 -'!H17,'- 26 -'!B17)","v":779711},{"$f":"D17/'- 3 -'!D17*100","v":3.8404737867103753},{"$f":"D17/'- 7 -'!E17","v":528.08059600406364},{"$f":"SUM('- 27 -'!B17,'- 27 -'!E17,'- 27 -'!H17,'- 28 -'!B17,'- 28 -'!E17)","v":414380},{"$f":"G17/'- 3 -'!D17*100","v":2.0410325463370982},{"$f":"G17/'- 7 -'!E17","v":280.65018625126987}]
[" FRONTIER",{"$f":"SUM('- 24 -'!H18,'- 24 -'!F18,'- 24 -'!D18,'- 24 -'!B18)","v":2535428},{"$f":"B18/'- 3 -'!D18*100","v":1.6358964654277288},{"$f":"SUM('- 25 -'!B18,'- 25 -'!E18,'- 25 -'!H18,'- 26 -'!B18)","v":8164612},{"$f":"D18/'- 3 -'!D18*100","v":5.2679310603136118},{"$f":"D18/'- 7 -'!E18","v":1301.8595232400542},{"$f":"SUM('- 27 -'!B18,'- 27 -'!E18,'- 27 -'!H18,'- 28 -'!B18,'- 28 -'!E18)","v":8558690},{"$f":"G18/'- 3 -'!D18*100","v":5.5221961419104186},{"$f":"G18/'- 7 -'!E18","v":1364.6958462887667}]
[" GARDEN VALLEY",{"$f":"SUM('- 24 -'!H19,'- 24 -'!F19,'- 24 -'!D19,'- 24 -'!B19)","v":85400},{"$f":"B19/'- 3 -'!D19*100","v":0.1656554057199609},{"$f":"SUM('- 25 -'!B19,'- 25 -'!E19,'- 25 -'!H19,'- 26 -'!B19)","v":1415000},{"$f":"D19/'- 3 -'!D19*100","v":2.7447587715895163},{"$f":"D19/'- 7 -'!E19","v":342.94716432380028},{"$f":"SUM('- 27 -'!B19,'- 27 -'!E19,'- 27 -'!H19,'- 28 -'!B19,'- 28 -'!E19)","v":1633900},{"$f":"G19/'- 3 -'!D19*100","v":3.1693719836749894},{"$f":"G19/'- 7 -'!E19","v":396.00096946194861}]
[" HANOVER",{"$f":"SUM('- 24 -'!H20,'- 24 -'!F20,'- 24 -'!D20,'- 24 -'!B20)","v":109800},{"$f":"B20/'- 3 -'!D20*100","v":0.11379665222271394},{"$f":"SUM('- 25 -'!B20,'- 25 -'!E20,'- 25 -'!H20,'- 26 -'!B20)","v":2368500},{"$f":"D20/'- 3 -'!D20*100","v":2.4547119379735696},{"$f":"D20/'- 7 -'!E20","v":298.46890555100498},{"$f":"SUM('- 27 -'!B20,'- 27 -'!E20,'- 27 -'!H20,'- 28 -'!B20,'- 28 -'!E20)","v":2136900},{"$f":"G20/'- 3 -'!D20*100","v":2.2146818409354956},{"$f":"G20/'- 7 -'!E20","v":269.28359901707518}]
[" INTERLAKE",{"$f":"SUM('- 24 -'!H21,'- 24 -'!F21,'- 24 -'!D21,'- 24 -'!B21)","v":0},{"$f":"B21/'- 3 -'!D21*100","v":0},{"$f":"SUM('- 25 -'!B21,'- 25 -'!E21,'- 25 -'!H21,'- 26 -'!B21)","v":1350000},{"$f":"D21/'- 3 -'!D21*100","v":3.3589442465017214},{"$f":"D21/'- 7 -'!E21","v":463.28071379547015},{"$f":"SUM('- 27 -'!B21,'- 27 -'!E21,'- 27 -'!H21,'- 28 -'!B21,'- 28 -'!E21)","v":1086200},{"$f":"G21/'- 3 -'!D21*100","v":2.7025816596667926},{"$f":"G21/'- 7 -'!E21","v":372.75223061084421}]
[" KELSEY",{"$f":"SUM('- 24 -'!H22,'- 24 -'!F22,'- 24 -'!D22,'- 24 -'!B22)","v":67781},{"$f":"B22/'- 3 -'!D22*100","v":0.323231750980363},{"$f":"SUM('- 25 -'!B22,'- 25 -'!E22,'- 25 -'!H22,'- 26 -'!B22)","v":866298},{"$f":"D22/'- 3 -'!D22*100","v":4.1311727388322161},{"$f":"D22/'- 7 -'!E22","v":597.85921325051766},{"$f":"SUM('- 27 -'!B22,'- 27 -'!E22,'- 27 -'!H22,'- 28 -'!B22,'- 28 -'!E22)","v":370809},{"$f":"G22/'- 3 -'!D22*100","v":1.7683014760667062},{"$f":"G22/'- 7 -'!E22","v":255.90683229813664}]
[" LAKESHORE",{"$f":"SUM('- 24 -'!H23,'- 24 -'!F23,'- 24 -'!D23,'- 24 -'!B23)","v":111200},{"$f":"B23/'- 3 -'!D23*100","v":0.66686052797962669},{"$f":"SUM('- 25 -'!B23,'- 25 -'!E23,'- 25 -'!H23,'- 26 -'!B23)","v":601200},{"$f":"D23/'- 3 -'!D23*100","v":3.6053646530697083},{"$f":"D23/'- 7 -'!E23","v":654.18933623503813},{"$f":"SUM('- 27 -'!B23,'- 27 -'!E23,'- 27 -'!H23,'- 28 -'!B23,'- 28 -'!E23)","v":401300},{"$f":"G23/'- 3 -'!D23*100","v":2.4065749089768365},{"$f":"G23/'- 7 -'!E23","v":436.67029379760612}]
[" LORD SELKIRK",{"$f":"SUM('- 24 -'!H24,'- 24 -'!F24,'- 24 -'!D24,'- 24 -'!B24)","v":450350},{"$f":"B24/'- 3 -'!D24*100","v":0.73008445991841986},{"$f":"SUM('- 25 -'!B24,'- 25 -'!E24,'- 25 -'!H24,'- 26 -'!B24)","v":2027911},{"$f":"D24/'- 3 -'!D24*100","v":3.2875459247199355},{"$f":"D24/'- 7 -'!E24","v":545.13736559139784},{"$f":"SUM('- 27 -'!B24,'- 27 -'!E24,'- 27 -'!H24,'- 28 -'!B24,'- 28 -'!E24)","v":1077436},{"$f":"G24/'- 3 -'!D24*100","v":1.7466843125494895},{"$f":"G24/'- 7 -'!E24","v":289.63333333333333}]
[" LOUIS RIEL",{"$f":"SUM('- 24 -'!H25,'- 24 -'!F25,'- 24 -'!D25,'- 24 -'!B25)","v":1583266},{"$f":"B25/'- 3 -'!D25*100","v":0.7634113430665026},{"$f":"SUM('- 25 -'!B25,'- 25 -'!E25,'- 25 -'!H25,'- 26 -'!B25)","v":6365518},{"$f":"D25/'- 3 -'!D25*100","v":3.0692938809359878},{"$f":"D25/'- 7 -'!E25","v":417.6027028800105},{"$f":"SUM('- 27 -'!B25,'- 27 -'!E25,'- 27 -'!H25,'- 28 -'!B25,'- 28 -'!E25)","v":8961475},{"$f":"G25/'- 3 -'!D25*100","v":4.3209995449955256},{"$f":"G25/'- 7 -'!E25","v":587.90756412779638}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 24 -'!H26,'- 24 -'!F26,'- 24 -'!D26,'- 24 -'!B26)","v":100485},{"$f":"B26/'- 3 -'!D26*100","v":0.22570110870601848},{"$f":"SUM('- 25 -'!B26,'- 25 -'!E26,'- 25 -'!H26,'- 26 -'!B26)","v":1383545},{"$f":"D26/'- 3 -'!D26*100","v":3.107604522512498},{"$f":"D26/'- 7 -'!E26","v":455.71310935441369},{"$f":"SUM('- 27 -'!B26,'- 27 -'!E26,'- 27 -'!H26,'- 28 -'!B26,'- 28 -'!E26)","v":1620847},{"$f":"G26/'- 3 -'!D26*100","v":3.6406126779402297},{"$f":"G26/'- 7 -'!E26","v":533.87582345191038}]
[" MYSTERY LAKE",{"$f":"SUM('- 24 -'!H27,'- 24 -'!F27,'- 24 -'!D27,'- 24 -'!B27)","v":60491},{"$f":"B27/'- 3 -'!D27*100","v":0.13386463147990424},{"$f":"SUM('- 25 -'!B27,'- 25 -'!E27,'- 25 -'!H27,'- 26 -'!B27)","v":1875020},{"$f":"D27/'- 3 -'!D27*100","v":4.1493587693615588},{"$f":"D27/'- 7 -'!E27","v":672.77359167563691},{"$f":"SUM('- 27 -'!B27,'- 27 -'!E27,'- 27 -'!H27,'- 28 -'!B27,'- 28 -'!E27)","v":1726123},{"$f":"G27/'- 3 -'!D27*100","v":3.8198545119767697},{"$f":"G27/'- 7 -'!E27","v":619.34804449228557}]
[" PARK WEST",{"$f":"SUM('- 24 -'!H28,'- 24 -'!F28,'- 24 -'!D28,'- 24 -'!B28)","v":119853},{"$f":"B28/'- 3 -'!D28*100","v":0.38326481000806162},{"$f":"SUM('- 25 -'!B28,'- 25 -'!E28,'- 25 -'!H28,'- 26 -'!B28)","v":1128867},{"$f":"D28/'- 3 -'!D28*100","v":3.6098804058252236},{"$f":"D28/'- 7 -'!E28","v":544.29459980713602},{"$f":"SUM('- 27 -'!B28,'- 27 -'!E28,'- 27 -'!H28,'- 28 -'!B28,'- 28 -'!E28)","v":714642},{"$f":"G28/'- 3 -'!D28*100","v":2.2852755488288254},{"$f":"G28/'- 7 -'!E28","v":344.5718418514947}]
[" PEMBINA TRAILS",{"$f":"SUM('- 24 -'!H29,'- 24 -'!F29,'- 24 -'!D29,'- 24 -'!B29)","v":253134},{"$f":"B29/'- 3 -'!D29*100","v":0.13139316966673648},{"$f":"SUM('- 25 -'!B29,'- 25 -'!E29,'- 25 -'!H29,'- 26 -'!B29)","v":5898940},{"$f":"D29/'- 3 -'!D29*100","v":3.0619372517081804},{"$f":"D29/'- 7 -'!E29","v":398.10897998299299},{"$f":"SUM('- 27 -'!B29,'- 27 -'!E29,'- 27 -'!H29,'- 28 -'!B29,'- 28 -'!E29)","v":7281478},{"$f":"G29/'- 3 -'!D29*100","v":3.7795652669282238},{"$f":"G29/'- 7 -'!E29","v":491.41401325468706}]
[" PINE CREEK",{"$f":"SUM('- 24 -'!H30,'- 24 -'!F30,'- 24 -'!D30,'- 24 -'!B30)","v":14790},{"$f":"B30/'- 3 -'!D30*100","v":8.9599128410696227E-2},{"$f":"SUM('- 25 -'!B30,'- 25 -'!E30,'- 25 -'!H30,'- 26 -'!B30)","v":568599},{"$f":"D30/'- 3 -'!D30*100","v":3.4446230436236283},{"$f":"D30/'- 7 -'!E30","v":514.56923076923078},{"$f":"SUM('- 27 -'!B30,'- 27 -'!E30,'- 27 -'!H30,'- 28 -'!B30,'- 28 -'!E30)","v":565634},{"$f":"G30/'- 3 -'!D30*100","v":3.4266608113222281},{"$f":"G30/'- 7 -'!E30","v":511.88597285067874}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 24 -'!H31,'- 24 -'!F31,'- 24 -'!D31,'- 24 -'!B31)","v":62343},{"$f":"B31/'- 3 -'!D31*100","v":0.14295774701177308},{"$f":"SUM('- 25 -'!B31,'- 25 -'!E31,'- 25 -'!H31,'- 26 -'!B31)","v":1116973},{"$f":"D31/'- 3 -'!D31*100","v":2.5613131153935682},{"$f":"D31/'- 7 -'!E31","v":329.00530191458029},{"$f":"SUM('- 27 -'!B31,'- 27 -'!E31,'- 27 -'!H31,'- 28 -'!B31,'- 28 -'!E31)","v":1746000},{"$f":"G31/'- 3 -'!D31*100","v":4.0037249776647865},{"$f":"G31/'- 7 -'!E31","v":514.28571428571433}]
[" PRAIRIE ROSE",{"$f":"SUM('- 24 -'!H32,'- 24 -'!F32,'- 24 -'!D32,'- 24 -'!B32)","v":38561},{"$f":"B32/'- 3 -'!D32*100","v":0.11670765704952112},{"$f":"SUM('- 25 -'!B32,'- 25 -'!E32,'- 25 -'!H32,'- 26 -'!B32)","v":1026910},{"$f":"D32/'- 3 -'!D32*100","v":3.108017429546011},{"$f":"D32/'- 7 -'!E32","v":423.99256812551613},{"$f":"SUM('- 27 -'!B32,'- 27 -'!E32,'- 27 -'!H32,'- 28 -'!B32,'- 28 -'!E32)","v":769296},{"$f":"G32/'- 3 -'!D32*100","v":2.3283300157560327},{"$f":"G32/'- 7 -'!E32","v":317.6284062758051}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 24 -'!H33,'- 24 -'!F33,'- 24 -'!D33,'- 24 -'!B33)","v":31500},{"$f":"B33/'- 3 -'!D33*100","v":0.10492488427534727},{"$f":"SUM('- 25 -'!B33,'- 25 -'!E33,'- 25 -'!H33,'- 26 -'!B33)","v":913500},{"$f":"D33/'- 3 -'!D33*100","v":3.042821643985071},{"$f":"D33/'- 7 -'!E33","v":438.12949640287769},{"$f":"SUM('- 27 -'!B33,'- 27 -'!E33,'- 27 -'!H33,'- 28 -'!B33,'- 28 -'!E33)","v":735915},{"$f":"G33/'- 3 -'!D33*100","v":2.4512951178251488},{"$f":"G33/'- 7 -'!E33","v":352.9568345323741}]
[" RED RIVER VALLEY",{"$f":"SUM('- 24 -'!H34,'- 24 -'!F34,'- 24 -'!D34,'- 24 -'!B34)","v":65372},{"$f":"B34/'- 3 -'!D34*100","v":0.19107840510621171},{"$f":"SUM('- 25 -'!B34,'- 25 -'!E34,'- 25 -'!H34,'- 26 -'!B34)","v":1205797},{"$f":"D34/'- 3 -'!D34*100","v":3.5244717561319034},{"$f":"D34/'- 7 -'!E34","v":541.51749225311005},{"$f":"SUM('- 27 -'!B34,'- 27 -'!E34,'- 27 -'!H34,'- 28 -'!B34,'- 28 -'!E34)","v":599244},{"$f":"G34/'- 3 -'!D34*100","v":1.7515539954333161},{"$f":"G34/'- 7 -'!E34","v":269.11752818071585}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 24 -'!H35,'- 24 -'!F35,'- 24 -'!D35,'- 24 -'!B35)","v":595038},{"$f":"B35/'- 3 -'!D35*100","v":0.27673717164795636},{"$f":"SUM('- 25 -'!B35,'- 25 -'!E35,'- 25 -'!H35,'- 26 -'!B35)","v":5537624},{"$f":"D35/'- 3 -'!D35*100","v":2.5754093073212849},{"$f":"D35/'- 7 -'!E35","v":335.79673761445639},{"$f":"SUM('- 27 -'!B35,'- 27 -'!E35,'- 27 -'!H35,'- 28 -'!B35,'- 28 -'!E35)","v":9011746},{"$f":"G35/'- 3 -'!D35*100","v":4.1911358596422152},{"$f":"G35/'- 7 -'!E35","v":546.46449578557997}]
[" ROLLING RIVER",{"$f":"SUM('- 24 -'!H36,'- 24 -'!F36,'- 24 -'!D36,'- 24 -'!B36)","v":29430},{"$f":"B36/'- 3 -'!D36*100","v":0.11508692621512417},{"$f":"SUM('- 25 -'!B36,'- 25 -'!E36,'- 25 -'!H36,'- 26 -'!B36)","v":943290},{"$f":"D36/'- 3 -'!D36*100","v":3.6887647512560138},{"$f":"D36/'- 7 -'!E36","v":531.43098591549301},{"$f":"SUM('- 27 -'!B36,'- 27 -'!E36,'- 27 -'!H36,'- 28 -'!B36,'- 28 -'!E36)","v":515970},{"$f":"G36/'- 3 -'!D36*100","v":2.0177166605238743},{"$f":"G36/'- 7 -'!E36","v":290.68732394366197}]
[" SEINE RIVER",{"$f":"SUM('- 24 -'!H37,'- 24 -'!F37,'- 24 -'!D37,'- 24 -'!B37)","v":706044},{"$f":"B37/'- 3 -'!D37*100","v":1.2016444824468722},{"$f":"SUM('- 25 -'!B37,'- 25 -'!E37,'- 25 -'!H37,'- 26 -'!B37)","v":1785763},{"$f":"D37/'- 3 -'!D37*100","v":3.0392613716818979},{"$f":"D37/'- 7 -'!E37","v":408.64141876430205},{"$f":"SUM('- 27 -'!B37,'- 27 -'!E37,'- 27 -'!H37,'- 28 -'!B37,'- 28 -'!E37)","v":1861347},{"$f":"G37/'- 3 -'!D37*100","v":3.1679008000479265},{"$f":"G37/'- 7 -'!E37","v":425.937528604119}]
[" SEVEN OAKS",{"$f":"SUM('- 24 -'!H38,'- 24 -'!F38,'- 24 -'!D38,'- 24 -'!B38)","v":2628797},{"$f":"B38/'- 3 -'!D38*100","v":1.6401160618025736},{"$f":"SUM('- 25 -'!B38,'- 25 -'!E38,'- 25 -'!H38,'- 26 -'!B38)","v":4352690},{"$f":"D38/'- 3 -'!D38*100","v":2.7156592087739919},{"$f":"D38/'- 7 -'!E38","v":377.39868555673092},{"$f":"SUM('- 27 -'!B38,'- 27 -'!E38,'- 27 -'!H38,'- 28 -'!B38,'- 28 -'!E38)","v":5750077},{"$f":"G38/'- 3 -'!D38*100","v":3.5874940683139691},{"$f":"G38/'- 7 -'!E38","v":498.5587077531344}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 24 -'!H39,'- 24 -'!F39,'- 24 -'!D39,'- 24 -'!B39)","v":174900},{"$f":"B39/'- 3 -'!D39*100","v":0.71292891907095046},{"$f":"SUM('- 25 -'!B39,'- 25 -'!E39,'- 25 -'!H39,'- 26 -'!B39)","v":810400},{"$f":"D39/'- 3 -'!D39*100","v":3.3033596112927293},{"$f":"D39/'- 7 -'!E39","v":559.82315556783647},{"$f":"SUM('- 27 -'!B39,'- 27 -'!E39,'- 27 -'!H39,'- 28 -'!B39,'- 28 -'!E39)","v":486600},{"$f":"G39/'- 3 -'!D39*100","v":1.9834832019435362},{"$f":"G39/'- 7 -'!E39","v":336.1425808234319}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 24 -'!H40,'- 24 -'!F40,'- 24 -'!D40,'- 24 -'!B40)","v":915803},{"$f":"B40/'- 3 -'!D40*100","v":0.77807078482149106},{"$f":"SUM('- 25 -'!B40,'- 25 -'!E40,'- 25 -'!H40,'- 26 -'!B40)","v":3494650},{"$f":"D40/'- 3 -'!D40*100","v":2.9690720255081322},{"$f":"D40/'- 7 -'!E40","v":438.69570675370323},{"$f":"SUM('- 27 -'!B40,'- 27 -'!E40,'- 27 -'!H40,'- 28 -'!B40,'- 28 -'!E40)","v":4265846},{"$f":"G40/'- 3 -'!D40*100","v":3.6242839837253413},{"$f":"G40/'- 7 -'!E40","v":535.5066532764248}]
[" SUNRISE",{"$f":"SUM('- 24 -'!H41,'- 24 -'!F41,'- 24 -'!D41,'- 24 -'!B41)","v":68130},{"$f":"B41/'- 3 -'!D41*100","v":9.5516540778679215E-2},{"$f":"SUM('- 25 -'!B41,'- 25 -'!E41,'- 25 -'!H41,'- 26 -'!B41)","v":2159258},{"$f":"D41/'- 3 -'!D41*100","v":3.0272252283676697},{"$f":"D41/'- 7 -'!E41","v":480.101834352418},{"$f":"SUM('- 27 -'!B41,'- 27 -'!E41,'- 27 -'!H41,'- 28 -'!B41,'- 28 -'!E41)","v":1602463},{"$f":"G41/'- 3 -'!D41*100","v":2.246612688768892},{"$f":"G41/'- 7 -'!E41","v":356.30083379655366}]
[" SWAN VALLEY",{"$f":"SUM('- 24 -'!H42,'- 24 -'!F42,'- 24 -'!D42,'- 24 -'!B42)","v":104594},{"$f":"B42/'- 3 -'!D42*100","v":0.44218138306206106},{"$f":"SUM('- 25 -'!B42,'- 25 -'!E42,'- 25 -'!H42,'- 26 -'!B42)","v":774191},{"$f":"D42/'- 3 -'!D42*100","v":3.2729683073044349},{"$f":"D42/'- 7 -'!E42","v":595.07378939277464},{"$f":"SUM('- 27 -'!B42,'- 27 -'!E42,'- 27 -'!H42,'- 28 -'!B42,'- 28 -'!E42)","v":440529},{"$f":"G42/'- 3 -'!D42*100","v":1.8623795102868872},{"$f":"G42/'- 7 -'!E42","v":338.60799385088387}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 24 -'!H43,'- 24 -'!F43,'- 24 -'!D43,'- 24 -'!B43)","v":15131},{"$f":"B43/'- 3 -'!D43*100","v":0.10433323916610912},{"$f":"SUM('- 25 -'!B43,'- 25 -'!E43,'- 25 -'!H43,'- 26 -'!B43)","v":491932},{"$f":"D43/'- 3 -'!D43*100","v":3.3920335079943422},{"$f":"D43/'- 7 -'!E43","v":506.10288065843622},{"$f":"SUM('- 27 -'!B43,'- 27 -'!E43,'- 27 -'!H43,'- 28 -'!B43,'- 28 -'!E43)","v":340156},{"$f":"G43/'- 3 -'!D43*100","v":2.3454878925244209},{"$f":"G43/'- 7 -'!E43","v":349.95473251028807}]
[" TURTLE RIVER",{"$f":"SUM('- 24 -'!H44,'- 24 -'!F44,'- 24 -'!D44,'- 24 -'!B44)","v":29468},{"$f":"B44/'- 3 -'!D44*100","v":0.24431801835436209},{"$f":"SUM('- 25 -'!B44,'- 25 -'!E44,'- 25 -'!H44,'- 26 -'!B44)","v":408071},{"$f":"D44/'- 3 -'!D44*100","v":3.3833004638211928},{"$f":"D44/'- 7 -'!E44","v":628.76887519260401},{"$f":"SUM('- 27 -'!B44,'- 27 -'!E44,'- 27 -'!H44,'- 28 -'!B44,'- 28 -'!E44)","v":251670},{"$f":"G44/'- 3 -'!D44*100","v":2.0865859806991418},{"$f":"G44/'- 7 -'!E44","v":387.78120184899848}]
[" WESTERN",{"$f":"SUM('- 24 -'!H45,'- 24 -'!F45,'- 24 -'!D45,'- 24 -'!B45)","v":47655},{"$f":"B45/'- 3 -'!D45*100","v":0.19040405894866513},{"$f":"SUM('- 25 -'!B45,'- 25 -'!E45,'- 25 -'!H45,'- 26 -'!B45)","v":831554},{"$f":"D45/'- 3 -'!D45*100","v":3.3224479453362354},{"$f":"D45/'- 7 -'!E45","v":405.24074074074076},{"$f":"SUM('- 27 -'!B45,'- 27 -'!E45,'- 27 -'!H45,'- 28 -'!B45,'- 28 -'!E45)","v":585094},{"$f":"G45/'- 3 -'!D45*100","v":2.3377247396183041},{"$f":"G45/'- 7 -'!E45","v":285.1335282651072}]
[" WINNIPEG",{"$f":"SUM('- 24 -'!H46,'- 24 -'!F46,'- 24 -'!D46,'- 24 -'!B46)","v":8345979},{"$f":"B46/'- 3 -'!D46*100","v":1.9279691718201164},{"$f":"SUM('- 25 -'!B46,'- 25 -'!E46,'- 25 -'!H46,'- 26 -'!B46)","v":12080964},{"$f":"D46/'- 3 -'!D46*100","v":2.790772197949293},{"$f":"D46/'- 7 -'!E46","v":441.85447031069987},{"$f":"SUM('- 27 -'!B46,'- 27 -'!E46,'- 27 -'!H46,'- 28 -'!B46,'- 28 -'!E46)","v":10205691},{"$f":"G46/'- 3 -'!D46*100","v":2.3575733446156546},{"$f":"G46/'- 7 -'!E46","v":373.26741400435236}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21237451},{"$f":"B48/'- 3 -'!D48*100","v":0.80399633289299832},{"$f":"SUM(D11:D46)","v":83168696},{"$f":"D48/'- 3 -'!D48*100","v":3.1485570747399287},{"$f":"D48/'- 7 -'!E48","v":463.17642876742184},{"$f":"SUM(G11:G46)","v":84857838},{"$f":"G48/'- 3 -'!D48*100","v":3.2125037307550759},{"$f":"G48/'- 7 -'!E48","v":472.58346286641813}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 24 -'!H50,'- 24 -'!F50,'- 24 -'!D50,'- 24 -'!B50)","v":188842},{"$f":"B50/'- 3 -'!D50*100","v":5.0264913705328071},{"$f":"SUM('- 25 -'!B50,'- 25 -'!E50,'- 25 -'!H50,'- 26 -'!B50)","v":147620},{"$f":"D50/'- 3 -'!D50*100","v":3.9292670916324388},{"$f":"D50/'- 7 -'!E50","v":815.58011049723757},{"$f":"SUM('- 27 -'!B50,'- 27 -'!E50,'- 27 -'!H50,'- 28 -'!B50,'- 28 -'!E50)","v":144287},{"$f":"G50/'- 3 -'!D50*100","v":3.8405511505918546},{"$f":"G50/'- 7 -'!E50","v":797.16574585635362}]

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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 2022/2023 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",{"$f":"SUM('- 30 -'!D11,'- 30 -'!B11,'- 29 -'!F11,'- 29 -'!D11,'- 29 -'!B11)","v":1480879},{"$f":"B11/'- 3 -'!D11*100","v":5.9837394655255709},{"$f":"B11/'- 7 -'!E11","v":722.20385271884902},{"$f":"SUM('- 32 -'!D11,'- 32 -'!B11,'- 31 -'!F11,'- 31 -'!D11,'- 31 -'!B11)","v":2368636},{"$f":"E11/'- 3 -'!D11*100","v":9.5708702146931834},{"$f":"E11/'- 7 -'!E11","v":1155.1504511094854},{"$f":"SUM('- 33 -'!B11,'- 33 -'!D11)","v":421148},{"$f":"H11/'- 3 -'!D11*100","v":1.7017189847564611},{"$f":"H11/'- 7 -'!E11","v":205.38795415752256}]
[" BORDER LAND",{"$f":"SUM('- 30 -'!D12,'- 30 -'!B12,'- 29 -'!F12,'- 29 -'!D12,'- 29 -'!B12)","v":2629911},{"$f":"B12/'- 3 -'!D12*100","v":7.1875666085182868},{"$f":"B12/'- 7 -'!E12","v":1239.945025671974},{"$f":"SUM('- 32 -'!D12,'- 32 -'!B12,'- 31 -'!F12,'- 31 -'!D12,'- 31 -'!B12)","v":3883243},{"$f":"E12/'- 3 -'!D12*100","v":10.612932422261581},{"$f":"E12/'- 7 -'!E12","v":1830.8634175550098},{"$f":"SUM('- 33 -'!B12,'- 33 -'!D12)","v":610000},{"$f":"H12/'- 3 -'!D12*100","v":1.6671346031086813},{"$f":"H12/'- 7 -'!E12","v":287.60154456173768}]
[" BRANDON",{"$f":"SUM('- 30 -'!D13,'- 30 -'!B13,'- 29 -'!F13,'- 29 -'!D13,'- 29 -'!B13)","v":2908200},{"$f":"B13/'- 3 -'!D13*100","v":2.5420795367929343},{"$f":"B13/'- 7 -'!E13","v":332.46070305801658},{"$f":"SUM('- 32 -'!D13,'- 32 -'!B13,'- 31 -'!F13,'- 31 -'!D13,'- 31 -'!B13)","v":9701400},{"$f":"E13/'- 3 -'!D13*100","v":8.48006685174437},{"$f":"E13/'- 7 -'!E13","v":1109.0482995141469},{"$f":"SUM('- 33 -'!B13,'- 33 -'!D13)","v":2011300},{"$f":"H13/'- 3 -'!D13*100","v":1.7580924875701909},{"$f":"H13/'- 7 -'!E13","v":229.92855101457559}]
[" DSFM",{"$f":"SUM('- 30 -'!D14,'- 30 -'!B14,'- 29 -'!F14,'- 29 -'!D14,'- 29 -'!B14)","v":11241612},{"$f":"B14/'- 3 -'!D14*100","v":10.716055591309278},{"$f":"B14/'- 7 -'!E14","v":1901.1689497716895},{"$f":"SUM('- 32 -'!D14,'- 32 -'!B14,'- 31 -'!F14,'- 31 -'!D14,'- 31 -'!B14)","v":11673334},{"$f":"E14/'- 3 -'!D14*100","v":11.127594163534617},{"$f":"E14/'- 7 -'!E14","v":1974.1812954507018},{"$f":"SUM('- 33 -'!B14,'- 33 -'!D14)","v":1560774},{"$f":"H14/'- 3 -'!D14*100","v":1.4878062816498334},{"$f":"H14/'- 7 -'!E14","v":263.95636732623035}]
[" EVERGREEN",{"$f":"SUM('- 30 -'!D15,'- 30 -'!B15,'- 29 -'!F15,'- 29 -'!D15,'- 29 -'!B15)","v":1804908},{"$f":"B15/'- 3 -'!D15*100","v":8.156268513526765},{"$f":"B15/'- 7 -'!E15","v":1305.0672451193059},{"$f":"SUM('- 32 -'!D15,'- 32 -'!B15,'- 31 -'!F15,'- 31 -'!D15,'- 31 -'!B15)","v":2785620},{"$f":"E15/'- 3 -'!D15*100","v":12.588045870842407},{"$f":"E15/'- 7 -'!E15","v":2014.1865509761387},{"$f":"SUM('- 33 -'!B15,'- 33 -'!D15)","v":354743},{"$f":"H15/'- 3 -'!D15*100","v":1.6030618520689284},{"$f":"H15/'- 7 -'!E15","v":256.50253073029648}]
[" FLIN FLON",{"$f":"SUM('- 30 -'!D16,'- 30 -'!B16,'- 29 -'!F16,'- 29 -'!D16,'- 29 -'!B16)","v":557360},{"$f":"B16/'- 3 -'!D16*100","v":3.4586528219612291},{"$f":"B16/'- 7 -'!E16","v":587.93248945147684},{"$f":"SUM('- 32 -'!D16,'- 32 -'!B16,'- 31 -'!F16,'- 31 -'!D16,'- 31 -'!B16)","v":2277597},{"$f":"E16/'- 3 -'!D16*100","v":14.133445692802551},{"$f":"E16/'- 7 -'!E16","v":2402.5284810126582},{"$f":"SUM('- 33 -'!B16,'- 33 -'!D16)","v":274982},{"$f":"H16/'- 3 -'!D16*100","v":1.7063787682800036},{"$f":"H16/'- 7 -'!E16","v":290.06540084388183}]
[" FORT LA BOSSE",{"$f":"SUM('- 30 -'!D17,'- 30 -'!B17,'- 29 -'!F17,'- 29 -'!D17,'- 29 -'!B17)","v":1552297},{"$f":"B17/'- 3 -'!D17*100","v":7.645853319613491},{"$f":"B17/'- 7 -'!E17","v":1051.3355909244835},{"$f":"SUM('- 32 -'!D17,'- 32 -'!B17,'- 31 -'!F17,'- 31 -'!D17,'- 31 -'!B17)","v":2027244},{"$f":"E17/'- 3 -'!D17*100","v":9.9852091881041662},{"$f":"E17/'- 7 -'!E17","v":1373.0064341347781},{"$f":"SUM('- 33 -'!B17,'- 33 -'!D17)","v":413000},{"$f":"H17/'- 3 -'!D17*100","v":2.0342353434944291},{"$f":"H17/'- 7 -'!E17","v":279.71554351506944}]
[" FRONTIER",{"$f":"SUM('- 30 -'!D18,'- 30 -'!B18,'- 29 -'!F18,'- 29 -'!D18,'- 29 -'!B18)","v":12524729},{"$f":"B18/'- 3 -'!D18*100","v":8.0811444464367241},{"$f":"B18/'- 7 -'!E18","v":1997.0866618831221},{"$f":"SUM('- 32 -'!D18,'- 32 -'!B18,'- 31 -'!F18,'- 31 -'!D18,'- 31 -'!B18)","v":27157026},{"$f":"E18/'- 3 -'!D18*100","v":17.522123619731634},{"$f":"E18/'- 7 -'!E18","v":4330.2281750777329},{"$f":"SUM('- 33 -'!B18,'- 33 -'!D18)","v":1275000},{"$f":"H18/'- 3 -'!D18*100","v":0.82264927003265509},{"$f":"H18/'- 7 -'!E18","v":203.3006457785219}]
[" GARDEN VALLEY",{"$f":"SUM('- 30 -'!D19,'- 30 -'!B19,'- 29 -'!F19,'- 29 -'!D19,'- 29 -'!B19)","v":3334850},{"$f":"B19/'- 3 -'!D19*100","v":6.4688047981874899},{"$f":"B19/'- 7 -'!E19","v":808.25254483761512},{"$f":"SUM('- 32 -'!D19,'- 32 -'!B19,'- 31 -'!F19,'- 31 -'!D19,'- 31 -'!B19)","v":5007050},{"$f":"E19/'- 3 -'!D19*100","v":9.7124695457860675},{"$f":"E19/'- 7 -'!E19","v":1213.5361124575861},{"$f":"SUM('- 33 -'!B19,'- 33 -'!D19)","v":892000},{"$f":"H19/'- 3 -'!D19*100","v":1.7302648934684441},{"$f":"H19/'- 7 -'!E19","v":216.19001454192923}]
[" HANOVER",{"$f":"SUM('- 30 -'!D20,'- 30 -'!B20,'- 29 -'!F20,'- 29 -'!D20,'- 29 -'!B20)","v":4324700},{"$f":"B20/'- 3 -'!D20*100","v":4.4821164104514661},{"$f":"B20/'- 7 -'!E20","v":544.98141263940522},{"$f":"SUM('- 32 -'!D20,'- 32 -'!B20,'- 31 -'!F20,'- 31 -'!D20,'- 31 -'!B20)","v":9712500},{"$f":"E20/'- 3 -'!D20*100","v":10.066029004673124},{"$f":"E20/'- 7 -'!E20","v":1223.930439165774},{"$f":"SUM('- 33 -'!B20,'- 33 -'!D20)","v":1821800},{"$f":"H20/'- 3 -'!D20*100","v":1.8881123954402574},{"$f":"H20/'- 7 -'!E20","v":229.5759561464306}]
[" INTERLAKE",{"$f":"SUM('- 30 -'!D21,'- 30 -'!B21,'- 29 -'!F21,'- 29 -'!D21,'- 29 -'!B21)","v":2441000},{"$f":"B21/'- 3 -'!D21*100","v":6.0734688190449653},{"$f":"B21/'- 7 -'!E21","v":837.68016472203158},{"$f":"SUM('- 32 -'!D21,'- 32 -'!B21,'- 31 -'!F21,'- 31 -'!D21,'- 31 -'!B21)","v":3686000},{"$f":"E21/'- 3 -'!D21*100","v":9.1711618463743303},{"$f":"E21/'- 7 -'!E21","v":1264.9279341111874},{"$f":"SUM('- 33 -'!B21,'- 33 -'!D21)","v":770000},{"$f":"H21/'- 3 -'!D21*100","v":1.9158422739306118},{"$f":"H21/'- 7 -'!E21","v":264.24159231297187}]
[" KELSEY",{"$f":"SUM('- 30 -'!D22,'- 30 -'!B22,'- 29 -'!F22,'- 29 -'!D22,'- 29 -'!B22)","v":567858},{"$f":"B22/'- 3 -'!D22*100","v":2.7079821136927302},{"$f":"B22/'- 7 -'!E22","v":391.89648033126292},{"$f":"SUM('- 32 -'!D22,'- 32 -'!B22,'- 31 -'!F22,'- 31 -'!D22,'- 31 -'!B22)","v":2598388},{"$f":"E22/'- 3 -'!D22*100","v":12.391105220730934},{"$f":"E22/'- 7 -'!E22","v":1793.2284334023464},{"$f":"SUM('- 33 -'!B22,'- 33 -'!D22)","v":376392},{"$f":"H22/'- 3 -'!D22*100","v":1.7949254985172951},{"$f":"H22/'- 7 -'!E22","v":259.75983436852999}]
[" LAKESHORE",{"$f":"SUM('- 30 -'!D23,'- 30 -'!B23,'- 29 -'!F23,'- 29 -'!D23,'- 29 -'!B23)","v":1787990},{"$f":"B23/'- 3 -'!D23*100","v":10.722481613509826},{"$f":"B23/'- 7 -'!E23","v":1945.582154515778},{"$f":"SUM('- 32 -'!D23,'- 32 -'!B23,'- 31 -'!F23,'- 31 -'!D23,'- 31 -'!B23)","v":1744927},{"$f":"E23/'- 3 -'!D23*100","v":10.464235076491962},{"$f":"E23/'- 7 -'!E23","v":1898.7236126224157},{"$f":"SUM('- 33 -'!B23,'- 33 -'!D23)","v":250000},{"$f":"H23/'- 3 -'!D23*100","v":1.4992367985153476},{"$f":"H23/'- 7 -'!E23","v":272.0348204570185}]
[" LORD SELKIRK",{"$f":"SUM('- 30 -'!D24,'- 30 -'!B24,'- 29 -'!F24,'- 29 -'!D24,'- 29 -'!B24)","v":2924633},{"$f":"B24/'- 3 -'!D24*100","v":4.7412659137661555},{"$f":"B24/'- 7 -'!E24","v":786.19166666666672},{"$f":"SUM('- 32 -'!D24,'- 32 -'!B24,'- 31 -'!F24,'- 31 -'!D24,'- 31 -'!B24)","v":6525596},{"$f":"E24/'- 3 -'!D24*100","v":10.578963542368827},{"$f":"E24/'- 7 -'!E24","v":1754.1924731182796},{"$f":"SUM('- 33 -'!B24,'- 33 -'!D24)","v":1103700},{"$f":"H24/'- 3 -'!D24*100","v":1.7892621703385367},{"$f":"H24/'- 7 -'!E24","v":296.69354838709677}]
[" LOUIS RIEL",{"$f":"SUM('- 30 -'!D25,'- 30 -'!B25,'- 29 -'!F25,'- 29 -'!D25,'- 29 -'!B25)","v":5739496},{"$f":"B25/'- 3 -'!D25*100","v":2.7674416995532143},{"$f":"B25/'- 7 -'!E25","v":376.53322836711931},{"$f":"SUM('- 32 -'!D25,'- 32 -'!B25,'- 31 -'!F25,'- 31 -'!D25,'- 31 -'!B25)","v":21140392},{"$f":"E25/'- 3 -'!D25*100","v":10.193369307287812},{"$f":"E25/'- 7 -'!E25","v":1386.8918191956964},{"$f":"SUM('- 33 -'!B25,'- 33 -'!D25)","v":3676414},{"$f":"H25/'- 3 -'!D25*100","v":1.7726750586499633},{"$f":"H25/'- 7 -'!E25","v":241.18703667257103}]
[" MOUNTAIN VIEW",{"$f":"SUM('- 30 -'!D26,'- 30 -'!B26,'- 29 -'!F26,'- 29 -'!D26,'- 29 -'!B26)","v":3171551},{"$f":"B26/'- 3 -'!D26*100","v":7.1236759418588012},{"$f":"B26/'- 7 -'!E26","v":1044.6478919631093},{"$f":"SUM('- 32 -'!D26,'- 32 -'!B26,'- 31 -'!F26,'- 31 -'!D26,'- 31 -'!B26)","v":5427983},{"$f":"E26/'- 3 -'!D26*100","v":12.191887158654728},{"$f":"E26/'- 7 -'!E26","v":1787.873188405797},{"$f":"SUM('- 33 -'!B26,'- 33 -'!D26)","v":785175},{"$f":"H26/'- 3 -'!D26*100","v":1.7635952433522224},{"$f":"H26/'- 7 -'!E26","v":258.62154150197631}]
[" MYSTERY LAKE",{"$f":"SUM('- 30 -'!D27,'- 30 -'!B27,'- 29 -'!F27,'- 29 -'!D27,'- 29 -'!B27)","v":390000},{"$f":"B27/'- 3 -'!D27*100","v":0.86305741808141134},{"$f":"B27/'- 7 -'!E27","v":139.93541442411194},{"$f":"SUM('- 32 -'!D27,'- 32 -'!B27,'- 31 -'!F27,'- 31 -'!D27,'- 31 -'!B27)","v":5955002},{"$f":"E27/'- 3 -'!D27*100","v":13.178227309717027},{"$f":"E27/'- 7 -'!E27","v":2136.7068532472194},{"$f":"SUM('- 33 -'!B27,'- 33 -'!D27)","v":783502},{"$f":"H27/'- 3 -'!D27*100","v":1.7338646491836462},{"$f":"H27/'- 7 -'!E27","v":281.12737710800144}]
[" PARK WEST",{"$f":"SUM('- 30 -'!D28,'- 30 -'!B28,'- 29 -'!F28,'- 29 -'!D28,'- 29 -'!B28)","v":2097067},{"$f":"B28/'- 3 -'!D28*100","v":6.7059813715899956},{"$f":"B28/'- 7 -'!E28","v":1011.1219864995178},{"$f":"SUM('- 32 -'!D28,'- 32 -'!B28,'- 31 -'!F28,'- 31 -'!D28,'- 31 -'!B28)","v":3643360},{"$f":"E28/'- 3 -'!D28*100","v":11.650702762475461},{"$f":"E28/'- 7 -'!E28","v":1756.6827386692382},{"$f":"SUM('- 33 -'!B28,'- 33 -'!D28)","v":506600},{"$f":"H28/'- 3 -'!D28*100","v":1.6200007738653519},{"$f":"H28/'- 7 -'!E28","v":244.26229508196721}]
[" PEMBINA TRAILS",{"$f":"SUM('- 30 -'!D29,'- 30 -'!B29,'- 29 -'!F29,'- 29 -'!D29,'- 29 -'!B29)","v":4033520},{"$f":"B29/'- 3 -'!D29*100","v":2.0936617669462616},{"$f":"B29/'- 7 -'!E29","v":272.21509846531779},{"$f":"SUM('- 32 -'!D29,'- 32 -'!B29,'- 31 -'!F29,'- 31 -'!D29,'- 31 -'!B29)","v":21141532},{"$f":"E29/'- 3 -'!D29*100","v":10.973843502219136},{"$f":"E29/'- 7 -'!E29","v":1426.8044326265067},{"$f":"SUM('- 33 -'!B29,'- 33 -'!D29)","v":3491950},{"$f":"H29/'- 3 -'!D29*100","v":1.8125513712806673},{"$f":"H29/'- 7 -'!E29","v":235.66550137001093}]
[" PINE CREEK",{"$f":"SUM('- 30 -'!D30,'- 30 -'!B30,'- 29 -'!F30,'- 29 -'!D30,'- 29 -'!B30)","v":1533772},{"$f":"B30/'- 3 -'!D30*100","v":9.2917264625240286},{"$f":"B30/'- 7 -'!E30","v":1388.0289592760182},{"$f":"SUM('- 32 -'!D30,'- 32 -'!B30,'- 31 -'!F30,'- 31 -'!D30,'- 31 -'!B30)","v":1711597},{"$f":"E30/'- 3 -'!D30*100","v":10.369006043973119},{"$f":"E30/'- 7 -'!E30","v":1548.9565610859729},{"$f":"SUM('- 33 -'!B30,'- 33 -'!D30)","v":264177},{"$f":"H30/'- 3 -'!D30*100","v":1.6004076366566935},{"$f":"H30/'- 7 -'!E30","v":239.07420814479639}]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 30 -'!D31,'- 30 -'!B31,'- 29 -'!F31,'- 29 -'!D31,'- 29 -'!B31)","v":1335048},{"$f":"B31/'- 3 -'!D31*100","v":3.0613774478702283},{"$f":"B31/'- 7 -'!E31","v":393.23946980854197},{"$f":"SUM('- 32 -'!D31,'- 32 -'!B31,'- 31 -'!F31,'- 31 -'!D31,'- 31 -'!B31)","v":4207736},{"$f":"E31/'- 3 -'!D31*100","v":9.648692853733861},{"$f":"E31/'- 7 -'!E31","v":1239.3920471281297},{"$f":"SUM('- 33 -'!B31,'- 33 -'!D31)","v":763113},{"$f":"H31/'- 3 -'!D31*100","v":1.7498823475834528},{"$f":"H31/'- 7 -'!E31","v":224.77555228276879}]
[" PRAIRIE ROSE",{"$f":"SUM('- 30 -'!D32,'- 30 -'!B32,'- 29 -'!F32,'- 29 -'!D32,'- 29 -'!B32)","v":2398026},{"$f":"B32/'- 3 -'!D32*100","v":7.257799227297915},{"$f":"B32/'- 7 -'!E32","v":990.10156895127989},{"$f":"SUM('- 32 -'!D32,'- 32 -'!B32,'- 31 -'!F32,'- 31 -'!D32,'- 31 -'!B32)","v":3218319},{"$f":"E32/'- 3 -'!D32*100","v":9.7404753540612976},{"$f":"E32/'- 7 -'!E32","v":1328.7857142857142},{"$f":"SUM('- 33 -'!B32,'- 33 -'!D32)","v":616445},{"$f":"H32/'- 3 -'!D32*100","v":1.8657154028653831},{"$f":"H32/'- 7 -'!E32","v":254.51899256812553}]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 30 -'!D33,'- 30 -'!B33,'- 29 -'!F33,'- 29 -'!D33,'- 29 -'!B33)","v":2520575},{"$f":"B33/'- 3 -'!D33*100","v":8.3959060375343952},{"$f":"B33/'- 7 -'!E33","v":1208.9088729016787},{"$f":"SUM('- 32 -'!D33,'- 32 -'!B33,'- 31 -'!F33,'- 31 -'!D33,'- 31 -'!B33)","v":3432985},{"$f":"E33/'- 3 -'!D33*100","v":11.435096947428669},{"$f":"E33/'- 7 -'!E33","v":1646.5155875299761},{"$f":"SUM('- 33 -'!B33,'- 33 -'!D33)","v":507000},{"$f":"H33/'- 3 -'!D33*100","v":1.6887909945270181},{"$f":"H33/'- 7 -'!E33","v":243.16546762589928}]
[" RED RIVER VALLEY",{"$f":"SUM('- 30 -'!D34,'- 30 -'!B34,'- 29 -'!F34,'- 29 -'!D34,'- 29 -'!B34)","v":2892546},{"$f":"B34/'- 3 -'!D34*100","v":8.4547371409219902},{"$f":"B34/'- 7 -'!E34","v":1299.028158261104},{"$f":"SUM('- 32 -'!D34,'- 32 -'!B34,'- 31 -'!F34,'- 31 -'!D34,'- 31 -'!B34)","v":3022806},{"$f":"E34/'- 3 -'!D34*100","v":8.8354792483859672},{"$f":"E34/'- 7 -'!E34","v":1357.5272825257109},{"$f":"SUM('- 33 -'!B34,'- 33 -'!D34)","v":686116},{"$f":"H34/'- 3 -'!D34*100","v":2.0054756011419808},{"$f":"H34/'- 7 -'!E34","v":308.13131539947011}]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 30 -'!D35,'- 30 -'!B35,'- 29 -'!F35,'- 29 -'!D35,'- 29 -'!B35)","v":5327910},{"$f":"B35/'- 3 -'!D35*100","v":2.4778766132496801},{"$f":"B35/'- 7 -'!E35","v":323.0798617427688},{"$f":"SUM('- 32 -'!D35,'- 32 -'!B35,'- 31 -'!F35,'- 31 -'!D35,'- 31 -'!B35)","v":23198801},{"$f":"E35/'- 3 -'!D35*100","v":10.789177454824367},{"$f":"E35/'- 7 -'!E35","v":1406.7552604450912},{"$f":"SUM('- 33 -'!B35,'- 33 -'!D35)","v":3730000},{"$f":"H35/'- 3 -'!D35*100","v":1.7347289589015782},{"$f":"H35/'- 7 -'!E35","v":226.18397914013704}]
[" ROLLING RIVER",{"$f":"SUM('- 30 -'!D36,'- 30 -'!B36,'- 29 -'!F36,'- 29 -'!D36,'- 29 -'!B36)","v":1824825},{"$f":"B36/'- 3 -'!D36*100","v":7.1360346629464484},{"$f":"B36/'- 7 -'!E36","v":1028.0704225352113},{"$f":"SUM('- 32 -'!D36,'- 32 -'!B36,'- 31 -'!F36,'- 31 -'!D36,'- 31 -'!B36)","v":3078230},{"$f":"E36/'- 3 -'!D36*100","v":12.037513723519595},{"$f":"E36/'- 7 -'!E36","v":1734.2140845070423},{"$f":"SUM('- 33 -'!B36,'- 33 -'!D36)","v":476100},{"$f":"H36/'- 3 -'!D36*100","v":1.8618037910642413},{"$f":"H36/'- 7 -'!E36","v":268.22535211267603}]
[" SEINE RIVER",{"$f":"SUM('- 30 -'!D37,'- 30 -'!B37,'- 29 -'!F37,'- 29 -'!D37,'- 29 -'!B37)","v":3818128},{"$f":"B37/'- 3 -'!D37*100","v":6.498224536255405},{"$f":"B37/'- 7 -'!E37","v":873.71350114416475},{"$f":"SUM('- 32 -'!D37,'- 32 -'!B37,'- 31 -'!F37,'- 31 -'!D37,'- 31 -'!B37)","v":5560900},{"$f":"E37/'- 3 -'!D37*100","v":9.4643178080102821},{"$f":"E37/'- 7 -'!E37","v":1272.517162471396},{"$f":"SUM('- 33 -'!B37,'- 33 -'!D37)","v":930000},{"$f":"H37/'- 3 -'!D37*100","v":1.5828041434748985},{"$f":"H37/'- 7 -'!E37","v":212.8146453089245}]
[" SEVEN OAKS",{"$f":"SUM('- 30 -'!D38,'- 30 -'!B38,'- 29 -'!F38,'- 29 -'!D38,'- 29 -'!B38)","v":4269214},{"$f":"B38/'- 3 -'!D38*100","v":2.6635782271025157},{"$f":"B38/'- 7 -'!E38","v":370.16092392529526},{"$f":"SUM('- 32 -'!D38,'- 32 -'!B38,'- 31 -'!F38,'- 31 -'!D38,'- 31 -'!B38)","v":14712580},{"$f":"E38/'- 3 -'!D38*100","v":9.1792324658599771},{"$f":"E38/'- 7 -'!E38","v":1275.6498517349612},{"$f":"SUM('- 33 -'!B38,'- 33 -'!D38)","v":2899683},{"$f":"H38/'- 3 -'!D38*100","v":1.8091228278318456},{"$f":"H38/'- 7 -'!E38","v":251.41614788353826}]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 30 -'!D39,'- 30 -'!B39,'- 29 -'!F39,'- 29 -'!D39,'- 29 -'!B39)","v":2409700},{"$f":"B39/'- 3 -'!D39*100","v":9.8224403446842157},{"$f":"B39/'- 7 -'!E39","v":1664.6172975960212},{"$f":"SUM('- 32 -'!D39,'- 32 -'!B39,'- 31 -'!F39,'- 31 -'!D39,'- 31 -'!B39)","v":2530500},{"$f":"E39/'- 3 -'!D39*100","v":10.31484636769034},{"$f":"E39/'- 7 -'!E39","v":1748.0657640232109},{"$f":"SUM('- 33 -'!B39,'- 33 -'!D39)","v":434200},{"$f":"H39/'- 3 -'!D39*100","v":1.7698898608382314},{"$f":"H39/'- 7 -'!E39","v":299.94473611494891}]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 30 -'!D40,'- 30 -'!B40,'- 29 -'!F40,'- 29 -'!D40,'- 29 -'!B40)","v":2673097},{"$f":"B40/'- 3 -'!D40*100","v":2.2710765095702605},{"$f":"B40/'- 7 -'!E40","v":335.56326889279438},{"$f":"SUM('- 32 -'!D40,'- 32 -'!B40,'- 31 -'!F40,'- 31 -'!D40,'- 31 -'!B40)","v":11666432},{"$f":"E40/'- 3 -'!D40*100","v":9.9118586664452479},{"$f":"E40/'- 7 -'!E40","v":1464.5282450414261},{"$f":"SUM('- 33 -'!B40,'- 33 -'!D40)","v":2060828},{"$f":"H40/'- 3 -'!D40*100","v":1.7508897211977945},{"$f":"H40/'- 7 -'!E40","v":258.70298769771529}]
[" SUNRISE",{"$f":"SUM('- 30 -'!D41,'- 30 -'!B41,'- 29 -'!F41,'- 29 -'!D41,'- 29 -'!B41)","v":5458754},{"$f":"B41/'- 3 -'!D41*100","v":7.6530353594859575},{"$f":"B41/'- 7 -'!E41","v":1213.7307392996108},{"$f":"SUM('- 32 -'!D41,'- 32 -'!B41,'- 31 -'!F41,'- 31 -'!D41,'- 31 -'!B41)","v":6984686},{"$f":"E41/'- 3 -'!D41*100","v":9.792353517470568},{"$f":"E41/'- 7 -'!E41","v":1553.0152306837131},{"$f":"SUM('- 33 -'!B41,'- 33 -'!D41)","v":1265091},{"$f":"H41/'- 3 -'!D41*100","v":1.7736256581570538},{"$f":"H41/'- 7 -'!E41","v":281.28760422456918}]
[" SWAN VALLEY",{"$f":"SUM('- 30 -'!D42,'- 30 -'!B42,'- 29 -'!F42,'- 29 -'!D42,'- 29 -'!B42)","v":2090806},{"$f":"B42/'- 3 -'!D42*100","v":8.8390872210112974},{"$f":"B42/'- 7 -'!E42","v":1607.0760953112988},{"$f":"SUM('- 32 -'!D42,'- 32 -'!B42,'- 31 -'!F42,'- 31 -'!D42,'- 31 -'!B42)","v":2611340},{"$f":"E42/'- 3 -'!D42*100","v":11.039695707643675},{"$f":"E42/'- 7 -'!E42","v":2007.1790930053801},{"$f":"SUM('- 33 -'!B42,'- 33 -'!D42)","v":400000},{"$f":"H42/'- 3 -'!D42*100","v":1.6910391917779644},{"$f":"H42/'- 7 -'!E42","v":307.4558032282859}]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 30 -'!D43,'- 30 -'!B43,'- 29 -'!F43,'- 29 -'!D43,'- 29 -'!B43)","v":1213577},{"$f":"B43/'- 3 -'!D43*100","v":8.3680139704903311},{"$f":"B43/'- 7 -'!E43","v":1248.5360082304526},{"$f":"SUM('- 32 -'!D43,'- 32 -'!B43,'- 31 -'!F43,'- 31 -'!D43,'- 31 -'!B43)","v":1144886},{"$f":"E43/'- 3 -'!D43*100","v":7.8943668532106273},{"$f":"E43/'- 7 -'!E43","v":1177.8662551440329},{"$f":"SUM('- 33 -'!B43,'- 33 -'!D43)","v":296000},{"$f":"H43/'- 3 -'!D43*100","v":2.0410176983126234},{"$f":"H43/'- 7 -'!E43","v":304.5267489711934}]
[" TURTLE RIVER",{"$f":"SUM('- 30 -'!D44,'- 30 -'!B44,'- 29 -'!F44,'- 29 -'!D44,'- 29 -'!B44)","v":1243034},{"$f":"B44/'- 3 -'!D44*100","v":10.305945555419308},{"$f":"B44/'- 7 -'!E44","v":1915.3066255778119},{"$f":"SUM('- 32 -'!D44,'- 32 -'!B44,'- 31 -'!F44,'- 31 -'!D44,'- 31 -'!B44)","v":1204986},{"$f":"E44/'- 3 -'!D44*100","v":9.9904910976228241},{"$f":"E44/'- 7 -'!E44","v":1856.6810477657934},{"$f":"SUM('- 33 -'!B44,'- 33 -'!D44)","v":202121},{"$f":"H44/'- 3 -'!D44*100","v":1.6757771884010459},{"$f":"H44/'- 7 -'!E44","v":311.43451463790444}]
[" WESTERN",{"$f":"SUM('- 30 -'!D45,'- 30 -'!B45,'- 29 -'!F45,'- 29 -'!D45,'- 29 -'!B45)","v":1062069},{"$f":"B45/'- 3 -'!D45*100","v":4.2434634032850669},{"$f":"B45/'- 7 -'!E45","v":517.57748538011697},{"$f":"SUM('- 32 -'!D45,'- 32 -'!B45,'- 31 -'!F45,'- 31 -'!D45,'- 31 -'!B45)","v":2279980},{"$f":"E45/'- 3 -'!D45*100","v":9.1095886333391576},{"$f":"E45/'- 7 -'!E45","v":1111.101364522417},{"$f":"SUM('- 33 -'!B45,'- 33 -'!D45)","v":458958},{"$f":"H45/'- 3 -'!D45*100","v":1.8337523048360393},{"$f":"H45/'- 7 -'!E45","v":223.66374269005848}]
[" WINNIPEG",{"$f":"SUM('- 30 -'!D46,'- 30 -'!B46,'- 29 -'!F46,'- 29 -'!D46,'- 29 -'!B46)","v":7920429},{"$f":"B46/'- 3 -'!D46*100","v":1.8296646732025124},{"$f":"B46/'- 7 -'!E46","v":289.68524038549458},{"$f":"SUM('- 32 -'!D46,'- 32 -'!B46,'- 31 -'!F46,'- 31 -'!D46,'- 31 -'!B46)","v":57126179},{"$f":"E46/'- 3 -'!D46*100","v":13.196476053423778},{"$f":"E46/'- 7 -'!E46","v":2089.3578991642739},{"$f":"SUM('- 33 -'!B46,'- 33 -'!D46)","v":7722760},{"$f":"H46/'- 3 -'!D46*100","v":1.7840019968137377},{"$f":"H46/'- 7 -'!E46","v":282.45560777572553}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":115504071},{"$f":"B48/'- 3 -'!D48*100","v":4.3726928207256366},{"$f":"B48/'- 7 -'!E48","v":643.25600480592766},{"$f":"SUM(E11:E46)","v":296149773},{"$f":"E48/'- 3 -'!D48*100","v":11.211483500496074},{"$f":"E48/'- 7 -'!E48","v":1649.2935543731819},{"$f":"SUM(H11:H46)","v":45091072},{"$f":"H48/'- 3 -'!D48*100","v":1.7070342638678322},{"$f":"H48/'- 7 -'!E48","v":251.11758032438897}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 30 -'!D50,'- 30 -'!B50,'- 29 -'!F50,'- 29 -'!D50,'- 29 -'!B50)","v":72848},{"$f":"B50/'- 3 -'!D50*100","v":1.9390275646337884},{"$f":"B50/'- 7 -'!E50","v":402.47513812154693},{"$f":"SUM('- 32 -'!D50,'- 32 -'!B50,'- 31 -'!F50,'- 31 -'!D50,'- 31 -'!B50)","v":574348},{"$f":"E50/'- 3 -'!D50*100","v":15.287675759008994},{"$f":"E50/'- 7 -'!E50","v":3173.1933701657458},{"$f":"SUM('- 33 -'!B50,'- 33 -'!D50)","v":48000},{"$f":"H50/'- 3 -'!D50*100","v":1.2776373147158722},{"$f":"H50/'- 7 -'!E50","v":265.19337016574588}]
[]
[null,{"$f":"B48-'- 10 -'!K22","v":0}]

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[]
[null,"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,"OPERATING FUND 2022/2023 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",1708654,{"$f":"B11/'- 3 -'!$D11*100","v":6.9041024774665116},{"$f":"B11/'- 7 -'!$C11","v":833.28651548402831},0,{"$f":"E11/'- 3 -'!$D11*100","v":0},{"$f":"IF('- 7 -'!$B11=0,\"\",E11/'- 7 -'!$B11)","v":""}]
[" BORDER LAND",2828548,{"$f":"B12/'- 3 -'!$D12*100","v":7.7304430284489412},{"$f":"B12/'- 7 -'!$C12","v":1333.5979896180559},1046601,{"$f":"E12/'- 3 -'!$D12*100","v":2.8603684307346704},{"$f":"IF('- 7 -'!$B12=0,\"\",E12/'- 7 -'!$B12)","v":7386.0338743824987}]
[" BRANDON",8370000,{"$f":"B13/'- 3 -'!$D13*100","v":7.3162800780403217},{"$f":"B13/'- 7 -'!$C13","v":956.84481280365821},3815200,{"$f":"E13/'- 3 -'!$D13*100","v":3.3348950721313537},{"$f":"IF('- 7 -'!$B13=0,\"\",E13/'- 7 -'!$B13)","v":9757.544757033249}]
[" DSFM",7578901,{"$f":"B14/'- 3 -'!$D14*100","v":7.2245799300873825},{"$f":"B14/'- 7 -'!$C14","v":1281.7353289362422},264866,{"$f":"E14/'- 3 -'!$D14*100","v":0.25248325420302026},{"$f":"IF('- 7 -'!$B14=0,\"\",E14/'- 7 -'!$B14)","v":9558.4987369180799}]
[" EVERGREEN",1843440,{"$f":"B15/'- 3 -'!$D15*100","v":8.3303922574312814},{"$f":"B15/'- 7 -'!$C15","v":1332.9284164859002},89000,{"$f":"E15/'- 3 -'!$D15*100","v":0.40218553948671187},{"$f":"IF('- 7 -'!$B15=0,\"\",E15/'- 7 -'!$B15)","v":4450}]
[" FLIN FLON",1411278,{"$f":"B16/'- 3 -'!$D16*100","v":8.7575725514421556},{"$f":"B16/'- 7 -'!$C16","v":1488.6898734177216},0,{"$f":"E16/'- 3 -'!$D16*100","v":0},{"$f":"IF('- 7 -'!$B16=0,\"\",E16/'- 7 -'!$B16)","v":""}]
[" FORT LA BOSSE",1432077,{"$f":"B17/'- 3 -'!$D17*100","v":7.0537085908122794},{"$f":"B17/'- 7 -'!$C17","v":969.91330849983069},224000,{"$f":"E17/'- 3 -'!$D17*100","v":1.1033140846071481},{"$f":"IF('- 7 -'!$B17=0,\"\",E17/'- 7 -'!$B17)","v":8960}]
[" FRONTIER",8184398,{"$f":"B18/'- 3 -'!$D18*100","v":5.2806972865542914},{"$f":"B18/'- 7 -'!$C18","v":1305.014430359563},507000,{"$f":"E18/'- 3 -'!$D18*100","v":0.32712406267180871},{"$f":"IF('- 7 -'!$B18=0,\"\",E18/'- 7 -'!$B18)","v":8593.2203389830502}]
[" GARDEN VALLEY",3518400,{"$f":"B19/'- 3 -'!$D19*100","v":6.8248475349544551},{"$f":"B19/'- 7 -'!$C19","v":852.7387300048473},1276400,{"$f":"E19/'- 3 -'!$D19*100","v":2.475908195093186},{"$f":"IF('- 7 -'!$B19=0,\"\",E19/'- 7 -'!$B19)","v":10130.15873015873}]
[" HANOVER",6950500,{"$f":"B20/'- 3 -'!$D20*100","v":7.203493909599028},{"$f":"B20/'- 7 -'!$C20","v":875.8742360279756},3239100,{"$f":"E20/'- 3 -'!$D20*100","v":3.3570012405700607},{"$f":"IF('- 7 -'!$B20=0,\"\",E20/'- 7 -'!$B20)","v":6315.2661337492691}]
[" INTERLAKE",3218130,{"$f":"B21/'- 3 -'!$D21*100","v":8.0070512948108039},{"$f":"B21/'- 7 -'!$C21","v":1104.3685655456418},0,{"$f":"E21/'- 3 -'!$D21*100","v":0},{"$f":"IF('- 7 -'!$B21=0,\"\",E21/'- 7 -'!$B21)","v":""}]
[" KELSEY",1511019,{"$f":"B22/'- 3 -'!$D22*100","v":7.2056965393634957},{"$f":"B22/'- 7 -'!$C22","v":1042.8012422360248},0,{"$f":"E22/'- 3 -'!$D22*100","v":0},{"$f":"IF('- 7 -'!$B22=0,\"\",E22/'- 7 -'!$B22)","v":""}]
[" LAKESHORE",1146800,{"$f":"B23/'- 3 -'!$D23*100","v":6.8772990421496036},{"$f":"B23/'- 7 -'!$C23","v":1247.8781284004353},148000,{"$f":"E23/'- 3 -'!$D23*100","v":0.88754818472108576},{"$f":"IF('- 7 -'!$B23=0,\"\",E23/'- 7 -'!$B23)","v":10571.428571428571}]
[" LORD SELKIRK",5386560,{"$f":"B24/'- 3 -'!$D24*100","v":8.7324164503567534},{"$f":"B24/'- 7 -'!$C24","v":1448},1962072,{"$f":"E24/'- 3 -'!$D24*100","v":3.18081109457323},{"$f":"IF('- 7 -'!$B24=0,\"\",E24/'- 7 -'!$B24)","v":9618}]
[" LOUIS RIEL",16445212,{"$f":"B25/'- 3 -'!$D25*100","v":7.9294707142914493},{"$f":"B25/'- 7 -'!$C25","v":1078.8697762907564},2140516,{"$f":"E25/'- 3 -'!$D25*100","v":1.03210338276407},{"$f":"IF('- 7 -'!$B25=0,\"\",E25/'- 7 -'!$B25)","v":18516.574394463667}]
[" MOUNTAIN VIEW",3933477,{"$f":"B26/'- 3 -'!$D26*100","v":8.835051201369593},{"$f":"B26/'- 7 -'!$C26","v":1295.6116600790515},1128540,{"$f":"E26/'- 3 -'!$D26*100","v":2.5348333504412608},{"$f":"IF('- 7 -'!$B26=0,\"\",E26/'- 7 -'!$B26)","v":7444.1952506596308}]
[" MYSTERY LAKE",3083001,{"$f":"B27/'- 3 -'!$D27*100","v":6.8225817512882303},{"$f":"B27/'- 7 -'!$C27","v":1106.2077502691066},1234935,{"$f":"E27/'- 3 -'!$D27*100","v":2.7328713143547891},{"$f":"IF('- 7 -'!$B27=0,\"\",E27/'- 7 -'!$B27)","v":7718.34375}]
[" PARK WEST",2449666,{"$f":"B28/'- 3 -'!$D28*100","v":7.8335191782701168},{"$f":"B28/'- 7 -'!$C28","v":1181.1311475409836},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"IF('- 7 -'!$B28=0,\"\",E28/'- 7 -'!$B28)","v":""}]
[" PEMBINA TRAILS",15694238,{"$f":"B29/'- 3 -'!$D29*100","v":8.146340184740664},{"$f":"B29/'- 7 -'!$C29","v":1059.1762387463389},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 7 -'!$B29=0,\"\",E29/'- 7 -'!$B29)","v":""}]
[" PINE CREEK",1170627,{"$f":"B30/'- 3 -'!$D30*100","v":7.0917619265739082},{"$f":"B30/'- 7 -'!$C30","v":1059.3909502262443},405832,{"$f":"E30/'- 3 -'!$D30*100","v":2.4585661582940959},{"$f":"IF('- 7 -'!$B30=0,\"\",E30/'- 7 -'!$B30)","v":7657.2075471698117}]
[" PORTAGE LA PRAIRIE",3484322,{"$f":"B31/'- 3 -'!$D31*100","v":7.9898436549982392},{"$f":"B31/'- 7 -'!$C31","v":1026.3098674521354},670595,{"$f":"E31/'- 3 -'!$D31*100","v":1.537730785450812},{"$f":"IF('- 7 -'!$B31=0,\"\",E31/'- 7 -'!$B31)","v":5882.4122807017548}]
[" PRAIRIE ROSE",2822609,{"$f":"B32/'- 3 -'!$D32*100","v":8.5428304026579109},{"$f":"B32/'- 7 -'!$C32","v":1165.4042113955409},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 7 -'!$B32=0,\"\",E32/'- 7 -'!$B32)","v":""}]
[" PRAIRIE SPIRIT",3089477,{"$f":"B33/'- 3 -'!$D33*100","v":10.290889418931654},{"$f":"B33/'- 7 -'!$C33","v":1481.7635491606716},0,{"$f":"E33/'- 3 -'!$D33*100","v":0},{"$f":"IF('- 7 -'!$B33=0,\"\",E33/'- 7 -'!$B33)","v":""}]
[" RED RIVER VALLEY",2749302,{"$f":"B34/'- 3 -'!$D34*100","v":8.0360435861732569},{"$f":"B34/'- 7 -'!$C34","v":1234.6979835631205},376206,{"$f":"E34/'- 3 -'!$D34*100","v":1.0996274012021583},{"$f":"IF('- 7 -'!$B34=0,\"\",E34/'- 7 -'!$B34)","v":14928.809523809525}]
[" RIVER EAST TRANSCONA",16116060,{"$f":"B35/'- 3 -'!$D35*100","v":7.4951731864330737},{"$f":"B35/'- 7 -'!$C35","v":977.26396216117882},4256636,{"$f":"E35/'- 3 -'!$D35*100","v":1.9796540849069646},{"$f":"IF('- 7 -'!$B35=0,\"\",E35/'- 7 -'!$B35)","v":4804.3295711060946}]
[" ROLLING RIVER",2162905,{"$f":"B36/'- 3 -'!$D36*100","v":8.4581069706192036},{"$f":"B36/'- 7 -'!$C36","v":1218.5380281690141},145590,{"$f":"E36/'- 3 -'!$D36*100","v":0.56933420277471725},{"$f":"IF('- 7 -'!$B36=0,\"\",E36/'- 7 -'!$B36)","v":12550.862068965518}]
[" SEINE RIVER",4976818,{"$f":"B37/'- 3 -'!$D37*100","v":8.4702453244305982},{"$f":"B37/'- 7 -'!$C37","v":1138.8599542334096},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 7 -'!$B37=0,\"\",E37/'- 7 -'!$B37)","v":""}]
[" SEVEN OAKS",11754263,{"$f":"B38/'- 3 -'!$D38*100","v":7.3335276710037727},{"$f":"B38/'- 7 -'!$C38","v":1019.1498604054312},1816790,{"$f":"E38/'- 3 -'!$D38*100","v":1.1335019249954628},{"$f":"IF('- 7 -'!$B38=0,\"\",E38/'- 7 -'!$B38)","v":9097.5963945918884}]
[" SOUTHWEST HORIZON",1616300,{"$f":"B39/'- 3 -'!$D39*100","v":6.5883762829867205},{"$f":"B39/'- 7 -'!$C39","v":1116.5377176015475},0,{"$f":"E39/'- 3 -'!$D39*100","v":0},{"$f":"IF('- 7 -'!$B39=0,\"\",E39/'- 7 -'!$B39)","v":""}]
[" ST. JAMES-ASSINIBOIA",9536067,{"$f":"B40/'- 3 -'!$D40*100","v":8.1018899641083522},{"$f":"B40/'- 7 -'!$C40","v":1197.0960331408487},2005652,{"$f":"E40/'- 3 -'!$D40*100","v":1.7040119171031252},{"$f":"IF('- 7 -'!$B40=0,\"\",E40/'- 7 -'!$B40)","v":8508.9813754189472}]
[" SUNRISE",4799619,{"$f":"B41/'- 3 -'!$D41*100","v":6.7289447223781522},{"$f":"B41/'- 7 -'!$C41","v":1067.174874930517},0,{"$f":"E41/'- 3 -'!$D41*100","v":0},{"$f":"IF('- 7 -'!$B41=0,\"\",E41/'- 7 -'!$B41)","v":""}]
[" SWAN VALLEY",2026340,{"$f":"B42/'- 3 -'!$D42*100","v":8.5665508896684024},{"$f":"B42/'- 7 -'!$C42","v":1557.5249807840121},1155559,{"$f":"E42/'- 3 -'!$D42*100","v":4.8852388935293822},{"$f":"IF('- 7 -'!$B42=0,\"\",E42/'- 7 -'!$B42)","v":8895.7582755966123}]
[" TURTLE MOUNTAIN",870814,{"$f":"B43/'- 3 -'!$D43*100","v":6.0045499524946235},{"$f":"B43/'- 7 -'!$C43","v":895.89917695473252},85908,{"$f":"E43/'- 3 -'!$D43*100","v":0.59236401495486768},{"$f":"IF('- 7 -'!$B43=0,\"\",E43/'- 7 -'!$B43)","v":3304.1538461538462}]
[" TURTLE RIVER",717096,{"$f":"B44/'- 3 -'!$D44*100","v":5.9454144729822067},{"$f":"B44/'- 7 -'!$C44","v":1104.9244992295839},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 7 -'!$B44=0,\"\",E44/'- 7 -'!$B44)","v":""}]
[" WESTERN",1862221,{"$f":"B45/'- 3 -'!$D45*100","v":7.4404456417887346},{"$f":"B45/'- 7 -'!$C45","v":907.51510721247564},404874,{"$f":"E45/'- 3 -'!$D45*100","v":1.6176613778781208},{"$f":"IF('- 7 -'!$B45=0,\"\",E45/'- 7 -'!$B45)","v":11567.828571428572}]
[" WINNIPEG",31646894,{"$f":"B46/'- 3 -'!$D46*100","v":7.3106146104440244},{"$f":"B46/'- 7 -'!$C46","v":1157.4673664575828},7163432,{"$f":"E46/'- 3 -'!$D46*100","v":1.654794010436609},{"$f":"IF('- 7 -'!$B46=0,\"\",E46/'- 7 -'!$B46)","v":10262.796561604584}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":198096033},{"$f":"B48/'- 3 -'!$D48*100","v":7.4994162007790095},{"$f":"B48/'- 7 -'!$C48","v":1103.2205328544931},{"$f":"SUM(E11:E46)","v":35563304},{"$f":"E48/'- 3 -'!$D48*100","v":1.3463369969192112},{"$f":"E48/'- 7 -'!$B48","v":8151.8225286639699}]
[" "]
[" WHITESHELL",229190,{"$f":"B50/'- 3 -'!$D50*100","v":6.1004520033277236},{"$f":"B50/'- 7 -'!$C50","v":1266.243093922652},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"IF('- 7 -'!$B50=0,\"\",E50/'- 7 -'!$B50)","v":""}]

{"sheet":"- 19 -","index":20,"n_rows":52,"n_cols":10,"rows_kept":52,"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 2022/2023 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",14234603,{"$f":"B11/'- 3 -'!$D11*100","v":57.517295975693287},{"$f":"B11/'- 6 -'!$B11","v":6942.0156059497685},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",13436624,{"$f":"B12/'- 3 -'!$D12*100","v":36.722394785837018},{"$f":"B12/'- 6 -'!$B12","v":9514.0686402934243},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",47890900,{"$f":"B13/'- 3 -'!$D13*100","v":41.86179660566561},{"$f":"B13/'- 6 -'!$B13","v":6977.6207474320681},0,{"$f":"E13/'- 3 -'!$D13*100","v":0},{"$f":"IF('- 6 -'!$C13=0,\"\",E13/'- 6 -'!$C13)","v":""},2214000,{"$f":"H13/'- 3 -'!$D13*100","v":1.9352740851590529},{"$f":"IF('- 6 -'!$D13=0,\"\",H13/'- 6 -'!$D13)","v":6984.2271293375397}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},null,51181365,{"$f":"E14/'- 3 -'!$D14*100","v":48.788585887779348},{"$f":"IF('- 6 -'!$C14=0,\"\",E14/'- 6 -'!$C14)","v":8696.4898925966263},0,{"$f":"H14/'- 3 -'!$D14*100","v":0},{"$f":"IF('- 6 -'!$D14=0,\"\",H14/'- 6 -'!$D14)","v":""}]
[" EVERGREEN",10330950,{"$f":"B15/'- 3 -'!$D15*100","v":46.684929204047705},{"$f":"B15/'- 6 -'!$B15","v":7579.5671313279527},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",5228562,{"$f":"B16/'- 3 -'!$D16*100","v":32.445422556515084},{"$f":"B16/'- 6 -'!$B16","v":8817.1365935919057},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",10678760,{"$f":"B17/'- 3 -'!$D17*100","v":52.598331759551023},{"$f":"B17/'- 6 -'!$B17","v":7357.0513262142613},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",57788967,{"$f":"B18/'- 3 -'!$D18*100","v":37.286314916463674},{"$f":"B18/'- 6 -'!$B18","v":9302.047002012072},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",23964700,{"$f":"B19/'- 3 -'!$D19*100","v":46.48573889294083},{"$f":"B19/'- 6 -'!$B19","v":5991.1750000000002},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",49324200,{"$f":"B20/'- 3 -'!$D20*100","v":51.119570433183846},{"$f":"B20/'- 6 -'!$B20","v":6645.1378223264082},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",12116623,{"$f":"B21/'- 3 -'!$D21*100","v":30.147452676207724},{"$f":"B21/'- 6 -'!$B21","v":7535.2133084577117},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",4884204.666666667,{"$f":"B22/'- 3 -'!$D22*100","v":23.29163078964794},{"$f":"B22/'- 6 -'!$B22","v":5956.3471544715449},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",7250534,{"$f":"B23/'- 3 -'!$D23*100","v":43.481069526746715},{"$f":"B23/'- 6 -'!$B23","v":8011.6397790055253},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",21830435,{"$f":"B24/'- 3 -'!$D24*100","v":35.390388246384305},{"$f":"B24/'- 6 -'!$B24","v":8448.3107585139314},0,{"$f":"E24/'- 3 -'!$D24*100","v":0},{"$f":"IF('- 6 -'!$C24=0,\"\",E24/'- 6 -'!$C24)","v":""},1780949,{"$f":"H24/'- 3 -'!$D24*100","v":2.8871837211219051},{"$f":"IF('- 6 -'!$D24=0,\"\",H24/'- 6 -'!$D24)","v":8095.2227272727268}]
[" LOUIS RIEL",64364714,{"$f":"B25/'- 3 -'!$D25*100","v":31.035058392481947},{"$f":"B25/'- 6 -'!$B25","v":6698.0991529127732},0,{"$f":"E25/'- 3 -'!$D25*100","v":0},{"$f":"IF('- 6 -'!$C25=0,\"\",E25/'- 6 -'!$C25)","v":""},29619172,{"$f":"H25/'- 3 -'!$D25*100","v":14.281625372513366},{"$f":"IF('- 6 -'!$D25=0,\"\",H25/'- 6 -'!$D25)","v":6102.0131850020598}]
[" MOUNTAIN VIEW",16452548,{"$f":"B26/'- 3 -'!$D26*100","v":36.954354626451583},{"$f":"B26/'- 6 -'!$B26","v":7345.2154114022942},0,{"$f":"E26/'- 3 -'!$D26*100","v":0},{"$f":"IF('- 6 -'!$C26=0,\"\",E26/'- 6 -'!$C26)","v":""},954864,{"$f":"H26/'- 3 -'!$D26*100","v":2.1447366618247861},{"$f":"IF('- 6 -'!$D26=0,\"\",H26/'- 6 -'!$D26)","v":7152.5393258426966}]
[" MYSTERY LAKE",18332473,{"$f":"B27/'- 3 -'!$D27*100","v":40.569171319044067},{"$f":"B27/'- 6 -'!$B27","v":8010.6939043041293},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",16281684,{"$f":"B28/'- 3 -'!$D28*100","v":52.065417844119857},{"$f":"B28/'- 6 -'!$B28","v":7850.3780135004818},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",58846172,{"$f":"B29/'- 3 -'!$D29*100","v":30.545027779097069},{"$f":"B29/'- 6 -'!$B29","v":6773.660086330935},0,{"$f":"E29/'- 3 -'!$D29*100","v":0},{"$f":"IF('- 6 -'!$C29=0,\"\",E29/'- 6 -'!$C29)","v":""},9060948,{"$f":"H29/'- 3 -'!$D29*100","v":4.7032270572324402},{"$f":"IF('- 6 -'!$D29=0,\"\",H29/'- 6 -'!$D29)","v":6408.0254596888262}]
[" PINE CREEK",8252668,{"$f":"B30/'- 3 -'!$D30*100","v":49.99539282372168},{"$f":"B30/'- 6 -'!$B30","v":7844.7414448669206},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",17628242,{"$f":"B31/'- 3 -'!$D31*100","v":40.423042845200143},{"$f":"B31/'- 6 -'!$B31","v":7431.8052276559865},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",13001979,{"$f":"B32/'- 3 -'!$D32*100","v":39.351430359614},{"$f":"B32/'- 6 -'!$B32","v":7349.9033352176375},0,{"$f":"E32/'- 3 -'!$D32*100","v":0},{"$f":"IF('- 6 -'!$C32=0,\"\",E32/'- 6 -'!$C32)","v":""},829623,{"$f":"H32/'- 3 -'!$D32*100","v":2.5109140469488564},{"$f":"IF('- 6 -'!$D32=0,\"\",H32/'- 6 -'!$D32)","v":6690.5080645161288}]
[" PRAIRIE SPIRIT",11176050,{"$f":"B33/'- 3 -'!$D33*100","v":37.22684929858714},{"$f":"B33/'- 6 -'!$B33","v":6867.0046082949311},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",11858413,{"$f":"B34/'- 3 -'!$D34*100","v":34.661424510964444},{"$f":"B34/'- 6 -'!$B34","v":7284.0374692874693},0,{"$f":"E34/'- 3 -'!$D34*100","v":0},{"$f":"IF('- 6 -'!$C34=0,\"\",E34/'- 6 -'!$C34)","v":""},2435589,{"$f":"H34/'- 3 -'!$D34*100","v":7.1190794470757073},{"$f":"IF('- 6 -'!$D34=0,\"\",H34/'- 6 -'!$D34)","v":7018.9884726224782}]
[" RIVER EAST TRANSCONA",65011772,{"$f":"B35/'- 3 -'!$D35*100","v":30.235336074505838},{"$f":"B35/'- 6 -'!$B35","v":8227.2553783852181},0,{"$f":"E35/'- 3 -'!$D35*100","v":0},{"$f":"IF('- 6 -'!$C35=0,\"\",E35/'- 6 -'!$C35)","v":""},9579383,{"$f":"H35/'- 3 -'!$D35*100","v":4.4551295170266698},{"$f":"IF('- 6 -'!$D35=0,\"\",H35/'- 6 -'!$D35)","v":6369.270611702128}]
[" ROLLING RIVER",12989580,{"$f":"B36/'- 3 -'!$D36*100","v":50.796154774904942},{"$f":"B36/'- 6 -'!$B36","v":7366.2129976182368},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",14455494,{"$f":"B37/'- 3 -'!$D37*100","v":24.602382579759713},{"$f":"B37/'- 6 -'!$B37","v":6825.0679886685548},0,{"$f":"E37/'- 3 -'!$D37*100","v":0},{"$f":"IF('- 6 -'!$C37=0,\"\",E37/'- 6 -'!$C37)","v":""},4751138,{"$f":"H37/'- 3 -'!$D37*100","v":8.0861515189473572},{"$f":"IF('- 6 -'!$D37=0,\"\",H37/'- 6 -'!$D37)","v":5779.9732360097323}]
[" SEVEN OAKS",48867559,{"$f":"B38/'- 3 -'!$D38*100","v":30.488648768613519},{"$f":"B38/'- 6 -'!$B38","v":7105.1148623106228},0,{"$f":"E38/'- 3 -'!$D38*100","v":0},{"$f":"IF('- 6 -'!$C38=0,\"\",E38/'- 6 -'!$C38)","v":""},6686383,{"$f":"H38/'- 3 -'!$D38*100","v":4.1716588057821422},{"$f":"IF('- 6 -'!$D38=0,\"\",H38/'- 6 -'!$D38)","v":6242.5385118102886}]
[" SOUTHWEST HORIZON",12206900,{"$f":"B39/'- 3 -'!$D39*100","v":49.757873197296661},{"$f":"B39/'- 6 -'!$B39","v":8432.5089803813207},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",39531404,{"$f":"B40/'- 3 -'!$D40*100","v":33.586077502885921},{"$f":"B40/'- 6 -'!$B40","v":7366.3288922016209},0,{"$f":"E40/'- 3 -'!$D40*100","v":0},{"$f":"IF('- 6 -'!$C40=0,\"\",E40/'- 6 -'!$C40)","v":""},8991565,{"$f":"H40/'- 3 -'!$D40*100","v":7.6392783560694273},{"$f":"IF('- 6 -'!$D40=0,\"\",H40/'- 6 -'!$D40)","v":6503.844484629295}]
[" SUNRISE",15846559,{"$f":"B41/'- 3 -'!$D41*100","v":22.216475839208076},{"$f":"B41/'- 6 -'!$B41","v":7760.3129285014693},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",7287379,{"$f":"B42/'- 3 -'!$D42*100","v":30.808108735849277},{"$f":"B42/'- 6 -'!$B42","v":7851.9329813597669},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",7263251,{"$f":"B43/'- 3 -'!$D43*100","v":50.08251296718533},{"$f":"B43/'- 6 -'!$B43","v":7677.8551797040172},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",5636924,{"$f":"B44/'- 3 -'!$D44*100","v":46.735513142871739},{"$f":"B44/'- 6 -'!$B44","v":9165.7300813008133},0,{"$f":"E44/'- 3 -'!$D44*100","v":0},{"$f":"IF('- 6 -'!$C44=0,\"\",E44/'- 6 -'!$C44)","v":""},359078,{"$f":"H44/'- 3 -'!$D44*100","v":2.977101445454311},{"$f":"IF('- 6 -'!$D44=0,\"\",H44/'- 6 -'!$D44)","v":10561.117647058823}]
[" WESTERN",6416399,{"$f":"B45/'- 3 -'!$D45*100","v":25.63652110868022},{"$f":"B45/'- 6 -'!$B45","v":6929.1565874730022},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",128449411,{"$f":"B46/'- 3 -'!$D46*100","v":29.672553039787392},{"$f":"B46/'- 6 -'!$B46","v":7478.2063284138212},0,{"$f":"E46/'- 3 -'!$D46*100","v":0},{"$f":"IF('- 6 -'!$C46=0,\"\",E46/'- 6 -'!$C46)","v":""},9064691,{"$f":"H46/'- 3 -'!$D46*100","v":2.0939957792938686},{"$f":"IF('- 6 -'!$D46=0,\"\",H46/'- 6 -'!$D46)","v":6447.1486486486483}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":879117637.66666663},{"$f":"B48/'- 3 -'!$D48*100","v":33.281176581198729},{"$f":"B48/'- 6 -'!$B48","v":7403.5578781519462},{"$f":"SUM(E11:E46)","v":51181365},{"$f":"E48/'- 3 -'!$D48*100","v":1.9375973968089697},{"$f":"E48/'- 6 -'!$C48","v":8696.4898925966263},{"$f":"SUM(H11:H46)","v":86327383},{"$f":"H48/'- 3 -'!$D48*100","v":3.2681369981853918},{"$f":"H48/'- 6 -'!$D48","v":6334.0486899355055}]
[" "]
[" WHITESHELL",1910364.73,{"$f":"B50/'- 3 -'!$D50*100","v":50.849026328439841},{"$f":"B50/'- 6 -'!$B50","v":10554.501270718232},0,{"$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":""}]
[]
["(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 2022/2023 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 -'!$H11/E11*100)","v":""}]
[" BORDER LAND",3853683,{"$f":"B12/'- 3 -'!$D12*100","v":10.532144719199463},{"$f":"IF(E12=0,\"\",B12/E12)","v":6796.6190476190477},{"$f":"SUM('- 6 -'!$E12:H12)","v":567},{"$f":"IF(E12=0,\"\",'- 6 -'!$E12/E12*100)","v":77.954144620811277},{"$f":"IF(E12=0,\"\",'- 6 -'!$F12/E12*100)","v":0},{"$f":"IF(E12=0,\"\",'- 6 -'!$G12/E12*100)","v":22.045855379188712},{"$f":"IF(E12=0,\"\",'- 6 -'!$H12/E12*100)","v":0}]
[" BRANDON",7714500,{"$f":"B13/'- 3 -'!$D13*100","v":6.7433025880575928},6559.9489795918371,{"$f":"SUM('- 6 -'!$E13:H13)","v":1176},{"$f":"IF(E13=0,\"\",'- 6 -'!$E13/E13*100)","v":57.993197278911566},{"$f":"IF(E13=0,\"\",'- 6 -'!$F13/E13*100)","v":0},{"$f":"IF(E13=0,\"\",'- 6 -'!$G13/E13*100)","v":42.006802721088441},{"$f":"IF(E13=0,\"\",'- 6 -'!$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",2640886,{"$f":"B16/'- 3 -'!$D16*100","v":16.387806474052503},7439.115492957746,{"$f":"SUM('- 6 -'!$E16:H16)","v":355},{"$f":"IF(E16=0,\"\",'- 6 -'!$E16/E16*100)","v":66.197183098591552},{"$f":"IF(E16=0,\"\",'- 6 -'!$F16/E16*100)","v":0},{"$f":"IF(E16=0,\"\",'- 6 -'!$G16/E16*100)","v":33.802816901408448},{"$f":"IF(E16=0,\"\",'- 6 -'!$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",7768247,{"$f":"B21/'- 3 -'!$D21*100","v":19.328228567447599},5948.1217457886678,{"$f":"SUM('- 6 -'!$E21:H21)","v":1306},{"$f":"IF(E21=0,\"\",'- 6 -'!$E21/E21*100)","v":71.28637059724349},{"$f":"IF(E21=0,\"\",'- 6 -'!$F21/E21*100)","v":0},{"$f":"IF(E21=0,\"\",'- 6 -'!$G21/E21*100)","v":28.713629402756506},{"$f":"IF(E21=0,\"\",'- 6 -'!$H21/E21*100)","v":0}]
[" KELSEY",4732163.333333333,{"$f":"B22/'- 3 -'!$D22*100","v":22.566581197657225},7523.3121356650763,{"$f":"SUM('- 6 -'!$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",5468815,{"$f":"B24/'- 3 -'!$D24*100","v":8.86576406277063},7680.9199438202249,{"$f":"SUM('- 6 -'!$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",3897754,{"$f":"B25/'- 3 -'!$D25*100","v":1.8793996814703486},5870.1114457831327,{"$f":"SUM('- 6 -'!$E25:H25)","v":664},{"$f":"IF(E25=0,\"\",'- 6 -'!$E25/E25*100)","v":37.349397590361441},{"$f":"IF(E25=0,\"\",'- 6 -'!$F25/E25*100)","v":0},{"$f":"IF(E25=0,\"\",'- 6 -'!$G25/E25*100)","v":62.650602409638559},{"$f":"IF(E25=0,\"\",'- 6 -'!$H25/E25*100)","v":0}]
[" MOUNTAIN VIEW",2944545,{"$f":"B26/'- 3 -'!$D26*100","v":6.6137938113625241},5762.3189823874754,{"$f":"SUM('- 6 -'!$E26:H26)","v":511},{"$f":"IF(E26=0,\"\",'- 6 -'!$E26/E26*100)","v":74.755381604696666},{"$f":"IF(E26=0,\"\",'- 6 -'!$F26/E26*100)","v":0},{"$f":"IF(E26=0,\"\",'- 6 -'!$G26/E26*100)","v":13.698630136986301},{"$f":"IF(E26=0,\"\",'- 6 -'!$H26/E26*100)","v":11.545988258317024}]
[" MYSTERY LAKE",2590046,{"$f":"B27/'- 3 -'!$D27*100","v":5.7316882396720183},7651.539143279173,{"$f":"SUM('- 6 -'!$E27:H27)","v":338.5},{"$f":"IF(E27=0,\"\",'- 6 -'!$E27/E27*100)","v":41.3589364844904},{"$f":"IF(E27=0,\"\",'- 6 -'!$F27/E27*100)","v":0},{"$f":"IF(E27=0,\"\",'- 6 -'!$G27/E27*100)","v":58.641063515509607},{"$f":"IF(E27=0,\"\",'- 6 -'!$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",28618387,{"$f":"B29/'- 3 -'!$D29*100","v":14.854822262830462},6068.4889416654305,{"$f":"SUM('- 6 -'!$E29:H29)","v":4715.8999999999996},{"$f":"IF(E29=0,\"\",'- 6 -'!$E29/E29*100)","v":57.017748467948856},{"$f":"IF(E29=0,\"\",'- 6 -'!$F29/E29*100)","v":0},{"$f":"IF(E29=0,\"\",'- 6 -'!$G29/E29*100)","v":42.982251532051144},{"$f":"IF(E29=0,\"\",'- 6 -'!$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",4389099,{"$f":"B31/'- 3 -'!$D31*100","v":10.064573479807295},4828.4917491749175,{"$f":"SUM('- 6 -'!$E31:H31)","v":909},{"$f":"IF(E31=0,\"\",'- 6 -'!$E31/E31*100)","v":56.490649064906492},{"$f":"IF(E31=0,\"\",'- 6 -'!$F31/E31*100)","v":0},{"$f":"IF(E31=0,\"\",'- 6 -'!$G31/E31*100)","v":43.509350935093508},{"$f":"IF(E31=0,\"\",'- 6 -'!$H31/E31*100)","v":0}]
[" PRAIRIE ROSE",3224425,{"$f":"B32/'- 3 -'!$D32*100","v":9.7589556049350925},6095.3213610586008,{"$f":"SUM('- 6 -'!$E32:H32)","v":529},{"$f":"IF(E32=0,\"\",'- 6 -'!$E32/E32*100)","v":72.400756143667294},{"$f":"IF(E32=0,\"\",'- 6 -'!$F32/E32*100)","v":0},{"$f":"IF(E32=0,\"\",'- 6 -'!$G32/E32*100)","v":27.599243856332706},{"$f":"IF(E32=0,\"\",'- 6 -'!$H32/E32*100)","v":0}]
[" PRAIRIE SPIRIT",3142160,{"$f":"B33/'- 3 -'!$D33*100","v":10.466373789670641},6868.109289617486,{"$f":"SUM('- 6 -'!$E33:H33)","v":457.5},{"$f":"IF(E33=0,\"\",'- 6 -'!$E33/E33*100)","v":52.021857923497272},{"$f":"IF(E33=0,\"\",'- 6 -'!$F33/E33*100)","v":22.950819672131146},{"$f":"IF(E33=0,\"\",'- 6 -'!$G33/E33*100)","v":25.027322404371581},{"$f":"IF(E33=0,\"\",'- 6 -'!$H33/E33*100)","v":0}]
[" RED RIVER VALLEY",2110900,{"$f":"B34/'- 3 -'!$D34*100","v":6.1700331233357151},9319.6467991169975,{"$f":"SUM('- 6 -'!$E34:H34)","v":226.5},{"$f":"IF(E34=0,\"\",'- 6 -'!$E34/E34*100)","v":37.086092715231786},{"$f":"IF(E34=0,\"\",'- 6 -'!$F34/E34*100)","v":62.913907284768214},{"$f":"IF(E34=0,\"\",'- 6 -'!$G34/E34*100)","v":0},{"$f":"IF(E34=0,\"\",'- 6 -'!$H34/E34*100)","v":0}]
[" RIVER EAST TRANSCONA",28845929,{"$f":"B35/'- 3 -'!$D35*100","v":13.41551431172087},4653.3197289885466,{"$f":"SUM('- 6 -'!$E35:H35)","v":6199},{"$f":"IF(E35=0,\"\",'- 6 -'!$E35/E35*100)","v":59.945152443942575},{"$f":"IF(E35=0,\"\",'- 6 -'!$F35/E35*100)","v":0},{"$f":"IF(E35=0,\"\",'- 6 -'!$G35/E35*100)","v":31.513147281819649},{"$f":"IF(E35=0,\"\",'- 6 -'!$H35/E35*100)","v":8.5417002742377797}]
[" 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",8832569,{"$f":"B37/'- 3 -'!$D37*100","v":15.032501947019291},6176.6216783216787,{"$f":"SUM('- 6 -'!$E37:H37)","v":1430},{"$f":"IF(E37=0,\"\",'- 6 -'!$E37/E37*100)","v":53.28671328671328},{"$f":"IF(E37=0,\"\",'- 6 -'!$F37/E37*100)","v":0},{"$f":"IF(E37=0,\"\",'- 6 -'!$G37/E37*100)","v":46.713286713286713},{"$f":"IF(E37=0,\"\",'- 6 -'!$H37/E37*100)","v":0}]
[" SEVEN OAKS",25065256,{"$f":"B38/'- 3 -'!$D38*100","v":15.638304881964386},7405.2398960056717,{"$f":"SUM('- 6 -'!$E38:H38)","v":3384.8},{"$f":"IF(E38=0,\"\",'- 6 -'!$E38/E38*100)","v":55.054951548097378},{"$f":"IF(E38=0,\"\",'- 6 -'!$F38/E38*100)","v":0},{"$f":"IF(E38=0,\"\",'- 6 -'!$G38/E38*100)","v":36.944575750413613},{"$f":"IF(E38=0,\"\",'- 6 -'!$H38/E38*100)","v":8.0004727014890094}]
[" 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",5244844,{"$f":"B40/'- 3 -'!$D40*100","v":4.456045554935165},5344.8460699691223,{"$f":"SUM('- 6 -'!$E40:H40)","v":981.29},{"$f":"IF(E40=0,\"\",'- 6 -'!$E40/E40*100)","v":54.855343476444276},{"$f":"IF(E40=0,\"\",'- 6 -'!$F40/E40*100)","v":0},{"$f":"IF(E40=0,\"\",'- 6 -'!$G40/E40*100)","v":45.144656523555732},{"$f":"IF(E40=0,\"\",'- 6 -'!$H40/E40*100)","v":0}]
[" SUNRISE",18291831,{"$f":"B41/'- 3 -'!$D41*100","v":25.644685478177141},7449.3304825901041,{"$f":"SUM('- 6 -'!$E41:H41)","v":2455.5},{"$f":"IF(E41=0,\"\",'- 6 -'!$E41/E41*100)","v":65.933618407656283},{"$f":"IF(E41=0,\"\",'- 6 -'!$F41/E41*100)","v":0},{"$f":"IF(E41=0,\"\",'- 6 -'!$G41/E41*100)","v":31.052738749745469},{"$f":"IF(E41=0,\"\",'- 6 -'!$H41/E41*100)","v":3.0136428425982489}]
[" SWAN VALLEY",1907632,{"$f":"B42/'- 3 -'!$D42*100","v":8.0647011887244542},7850.3374485596705,{"$f":"SUM('- 6 -'!$E42:H42)","v":243},{"$f":"IF(E42=0,\"\",'- 6 -'!$E42/E42*100)","v":79.876543209876544},{"$f":"IF(E42=0,\"\",'- 6 -'!$F42/E42*100)","v":0},{"$f":"IF(E42=0,\"\",'- 6 -'!$G42/E42*100)","v":20.123456790123456},{"$f":"IF(E42=0,\"\",'- 6 -'!$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",6755044,{"$f":"B45/'- 3 -'!$D45*100","v":26.989566592735848},6191.6076993583865,{"$f":"SUM('- 6 -'!$E45:H45)","v":1091},{"$f":"IF(E45=0,\"\",'- 6 -'!$E45/E45*100)","v":73.143904674610454},{"$f":"IF(E45=0,\"\",'- 6 -'!$F45/E45*100)","v":0},{"$f":"IF(E45=0,\"\",'- 6 -'!$G45/E45*100)","v":26.85609532538955},{"$f":"IF(E45=0,\"\",'- 6 -'!$H45/E45*100)","v":0}]
[" WINNIPEG",44718065,{"$f":"B46/'- 3 -'!$D46*100","v":10.330130323051153},5547.4587520158793,{"$f":"SUM('- 6 -'!$E46:H46)","v":8061},{"$f":"IF(E46=0,\"\",'- 6 -'!$E46/E46*100)","v":58.73961047016499},{"$f":"IF(E46=0,\"\",'- 6 -'!$F46/E46*100)","v":0},{"$f":"IF(E46=0,\"\",'- 6 -'!$G46/E46*100)","v":35.715171814911301},{"$f":"IF(E46=0,\"\",'- 6 -'!$H46/E46*100)","v":5.545217714923707}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":222756780.33333331},{"$f":"B48/'- 3 -'!$D48*100","v":8.4330098991188311},{"$f":"B48/E48","v":6029.9074395649313},{"$f":"SUM(E11:E46)","v":36941.990000000005},{"$f":"IF(E48=0,\"\",'- 6 -'!$E48/E48*100)","v":60.180271826179357},{"$f":"IF(E48=0,\"\",'- 6 -'!$F48/E48*100)","v":0.66996932217241123},{"$f":"IF(E48=0,\"\",'- 6 -'!$G48/E48*100)","v":35.179209349577533},{"$f":"IF(E48=0,\"\",'- 6 -'!$H48/E48*100)","v":3.9705495020706785}]
[" "]
[" WHITESHELL",0,{"$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":""}]
[]
["(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 2022/2023 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",187348,{"$f":"B11/'- 3 -'!$D11*100","v":0.75701095186526701},{"$f":"B11/'- 7 -'!$E11","v":91.366983662521335},370323,{"$f":"E11/'- 3 -'!$D11*100","v":1.4963520652881337},{"$f":"E11/'- 7 -'!$E11","v":180.60131675201171},258007,{"$f":"H11/'- 3 -'!$D11*100","v":1.042520468101618}]
[" BORDER LAND",225165,{"$f":"B12/'- 3 -'!$D12*100","v":0.6153776441130594},{"$f":"B12/'- 7 -'!$E12","v":106.16033078892406},774259,{"$f":"E12/'- 3 -'!$D12*100","v":2.1160556896202039},{"$f":"E12/'- 7 -'!$E12","v":365.04603982102702},0,{"$f":"H12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",205400,{"$f":"B13/'- 3 -'!$D13*100","v":0.17954168793661671},{"$f":"B13/'- 7 -'!$E13","v":23.480994569877108},3410900,{"$f":"E13/'- 3 -'!$D13*100","v":2.9814933952434561},{"$f":"E13/'- 7 -'!$E13","v":389.92855101457559},817400,{"$f":"H13/'- 3 -'!$D13*100","v":0.71449550009440366}]
[" DSFM",503906,{"$f":"B14/'- 3 -'!$D14*100","v":0.4803478992865341},{"$f":"B14/'- 7 -'!$E14","v":85.220023676644686},1359382,{"$f":"E14/'- 3 -'!$D14*100","v":1.2958295555677593},{"$f":"E14/'- 7 -'!$E14","v":229.89717571452732},1091270,{"$f":"H14/'- 3 -'!$D14*100","v":1.0402520550547445}]
[" EVERGREEN",177660,{"$f":"B15/'- 3 -'!$D15*100","v":0.80283463983381143},{"$f":"B15/'- 7 -'!$E15","v":128.45986984815619},393940,{"$f":"E15/'- 3 -'!$D15*100","v":1.7801906901729805},{"$f":"E15/'- 7 -'!$E15","v":284.84454085321767},0,{"$f":"H15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",130604,{"$f":"B16/'- 3 -'!$D16*100","v":0.81045265745554818},{"$f":"B16/'- 7 -'!$E16","v":137.76793248945148},414341,{"$f":"E16/'- 3 -'!$D16*100","v":2.5711598767479504},{"$f":"E16/'- 7 -'!$E16","v":437.06856540084391},171286,{"$f":"H16/'- 3 -'!$D16*100","v":1.0629015488417739}]
[" FORT LA BOSSE",137810,{"$f":"B17/'- 3 -'!$D17*100","v":0.6787844374987102},{"$f":"B17/'- 7 -'!$E17","v":93.335590924483583},460390,{"$f":"E17/'- 3 -'!$D17*100","v":2.267655229519129},{"$f":"E17/'- 7 -'!$E17","v":311.81171689806973},0,{"$f":"H17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$E18","v":0},2157415,{"$f":"E18/'- 3 -'!$D18*100","v":1.3919967646333335},{"$f":"E18/'- 7 -'!$E18","v":344.00302957825079},0,{"$f":"H18/'- 3 -'!$D18*100","v":0}]
[" GARDEN VALLEY",154300,{"$f":"B19/'- 3 -'!$D19*100","v":0.29930479042845393},{"$f":"B19/'- 7 -'!$E19","v":37.396994667959284},1314200,{"$f":"E19/'- 3 -'!$D19*100","v":2.5492310795921851},{"$f":"E19/'- 7 -'!$E19","v":318.51672321861366},1294100,{"$f":"H19/'- 3 -'!$D19*100","v":2.51024192672367}]
[" HANOVER",501300,{"$f":"B20/'- 3 -'!$D20*100","v":0.5195470105578005},{"$f":"B20/'- 7 -'!$E20","v":63.171822821498331},2527900,{"$f":"E20/'- 3 -'!$D20*100","v":2.619913999579222},{"$f":"E20/'- 7 -'!$E20","v":318.55585659378744},778100,{"$f":"H20/'- 3 -'!$D20*100","v":0.80642235969484255}]
[" INTERLAKE",181000,{"$f":"B21/'- 3 -'!$D21*100","v":0.45034733971615676},{"$f":"B21/'- 7 -'!$E21","v":62.113932738503777},796278,{"$f":"E21/'- 3 -'!$D21*100","v":1.9812247457154801},{"$f":"E21/'- 7 -'!$E21","v":273.25943719972548},229188,{"$f":"H21/'- 3 -'!$D21*100","v":0.57024423256832346}]
[" KELSEY",41772,{"$f":"B22/'- 3 -'!$D22*100","v":0.19920090736270818},{"$f":"B22/'- 7 -'!$E22","v":28.828157349896479},328808,{"$f":"E22/'- 3 -'!$D22*100","v":1.5680085212131896},{"$f":"E22/'- 7 -'!$E22","v":226.92063492063491},1019418,{"$f":"H22/'- 3 -'!$D22*100","v":4.8613662401100557}]
[" LAKESHORE",156550,{"$f":"B23/'- 3 -'!$D23*100","v":0.9388220832303108},{"$f":"B23/'- 7 -'!$E23","v":170.34820457018498},323000,{"$f":"E23/'- 3 -'!$D23*100","v":1.9370139436818294},{"$f":"E23/'- 7 -'!$E23","v":351.46898803046793},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",366503,{"$f":"B24/'- 3 -'!$D24*100","v":0.59415597826908106},{"$f":"B24/'- 7 -'!$E24","v":98.522311827956983},2065592,{"$f":"E24/'- 3 -'!$D24*100","v":3.3486324408389221},{"$f":"E24/'- 7 -'!$E24","v":555.26666666666665},341070,{"$f":"H24/'- 3 -'!$D24*100","v":0.55292529531336843}]
[" LOUIS RIEL",1120109,{"$f":"B25/'- 3 -'!$D25*100","v":0.54008859918098229},{"$f":"B25/'- 7 -'!$E25","v":73.483500623236893},3905793,{"$f":"E25/'- 3 -'!$D25*100","v":1.8832758865975421},{"$f":"E25/'- 7 -'!$E25","v":256.23518992324347},10949762,{"$f":"H25/'- 3 -'!$D25*100","v":5.2797019039621595}]
[" MOUNTAIN VIEW",159361,{"$f":"B26/'- 3 -'!$D26*100","v":0.357943517783747},{"$f":"B26/'- 7 -'!$E26","v":52.490447957839265},899430,{"$f":"E26/'- 3 -'!$D26*100","v":2.020225388898385},{"$f":"E26/'- 7 -'!$E26","v":296.25494071146244},5000,{"$f":"H26/'- 3 -'!$D26*100","v":1.1230587087924491E-2}]
[" MYSTERY LAKE",240556,{"$f":"B27/'- 3 -'!$D27*100","v":0.53234266734356928},{"$f":"B27/'- 7 -'!$E27","v":86.313598851811989},491688,{"$f":"E27/'- 3 -'!$D27*100","v":1.0880896814913155},{"$f":"E27/'- 7 -'!$E27","v":176.42195909580192},2710342,{"$f":"H27/'- 3 -'!$D27*100","v":5.9978994067630991}]
[" PARK WEST",144883,{"$f":"B28/'- 3 -'!$D28*100","v":0.46330551148822302},{"$f":"B28/'- 7 -'!$E28","v":69.856798457087748},529767,{"$f":"E28/'- 3 -'!$D28*100","v":1.6940839912521239},{"$f":"E28/'- 7 -'!$E28","v":255.43249758919961},0,{"$f":"H28/'- 3 -'!$D28*100","v":0}]
[" PEMBINA TRAILS",614085,{"$f":"B29/'- 3 -'!$D29*100","v":0.31875044282790094},{"$f":"B29/'- 7 -'!$E29","v":41.443505608271359},3627124,{"$f":"E29/'- 3 -'!$D29*100","v":1.8827155543478629},{"$f":"E29/'- 7 -'!$E29","v":244.7881544670455},736000,{"$f":"H29/'- 3 -'!$D29*100","v":0.38203233415786914}]
[" PINE CREEK",177876,{"$f":"B30/'- 3 -'!$D30*100","v":1.0775885439608521},{"$f":"B30/'- 7 -'!$E30","v":160.97375565610861},208459,{"$f":"E30/'- 3 -'!$D30*100","v":1.2628630635135447},{"$f":"E30/'- 7 -'!$E30","v":188.65067873303167},0,{"$f":"H30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",172355,{"$f":"B31/'- 3 -'!$D31*100","v":0.39522452378316969},{"$f":"B31/'- 7 -'!$E31","v":50.767304860088366},683687,{"$f":"E31/'- 3 -'!$D31*100","v":1.5677518435307589},{"$f":"E31/'- 7 -'!$E31","v":201.38055964653904},1097030,{"$f":"H31/'- 3 -'!$D31*100","v":2.5155821375988552}]
[" PRAIRIE ROSE",147315,{"$f":"B32/'- 3 -'!$D32*100","v":0.44585950826612902},{"$f":"B32/'- 7 -'!$E32","v":60.823699421965316},644640,{"$f":"E32/'- 3 -'!$D32*100","v":1.9510496107570676},{"$f":"E32/'- 7 -'!$E32","v":266.16019818331955},0,{"$f":"H32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",227400,{"$f":"B33/'- 3 -'!$D33*100","v":0.75745773600679278},{"$f":"B33/'- 7 -'!$E33","v":109.06474820143885},512915,{"$f":"E33/'- 3 -'!$D33*100","v":1.7084935561298333},{"$f":"E33/'- 7 -'!$E33","v":246.00239808153478},0,{"$f":"H33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",260276,{"$f":"B34/'- 3 -'!$D34*100","v":0.76077101767460631},{"$f":"B34/'- 7 -'!$E34","v":116.88866933129745},848884,{"$f":"E34/'- 3 -'!$D34*100","v":2.4812366279168674},{"$f":"E34/'- 7 -'!$E34","v":381.22962231104327},806439,{"$f":"H34/'- 3 -'!$D34*100","v":2.3571724581693734}]
[" RIVER EAST TRANSCONA",1079045,{"$f":"B35/'- 3 -'!$D35*100","v":0.50183662451955857},{"$f":"B35/'- 7 -'!$E35","v":65.432357043235697},3893353,{"$f":"E35/'- 3 -'!$D35*100","v":1.8107003207309211},{"$f":"E35/'- 7 -'!$E35","v":236.08956400460858},3199400,{"$f":"H35/'- 3 -'!$D35*100","v":1.4879602764369193}]
[" ROLLING RIVER",166665,{"$f":"B36/'- 3 -'!$D36*100","v":0.65174864280134803},{"$f":"B36/'- 7 -'!$E36","v":93.895774647887322},463195,{"$f":"E36/'- 3 -'!$D36*100","v":1.8113383889981121},{"$f":"E36/'- 7 -'!$E36","v":260.95492957746478},0,{"$f":"H36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",250100,{"$f":"B37/'- 3 -'!$D37*100","v":0.42565517879900228},{"$f":"B37/'- 7 -'!$E37","v":57.231121281464532},1032880,{"$f":"E37/'- 3 -'!$D37*100","v":1.7578997244218848},{"$f":"E37/'- 7 -'!$E37","v":236.35697940503434},0,{"$f":"H37/'- 3 -'!$D37*100","v":0}]
[" SEVEN OAKS",599390,{"$f":"B38/'- 3 -'!$D38*100","v":0.37396161296739328},{"$f":"B38/'- 7 -'!$E38","v":51.969930809648503},2258710,{"$f":"E38/'- 3 -'!$D38*100","v":1.4092174290955486},{"$f":"E38/'- 7 -'!$E38","v":195.84077548684689},508500,{"$f":"H38/'- 3 -'!$D38*100","v":0.31725500958294178}]
[" SOUTHWEST HORIZON",277050,{"$f":"B39/'- 3 -'!$D39*100","v":1.1293136479623034},{"$f":"B39/'- 7 -'!$E39","v":191.38574191765682},351700,{"$f":"E39/'- 3 -'!$D39*100","v":1.4336026348613682},{"$f":"E39/'- 7 -'!$E39","v":242.95385465598233},0,{"$f":"H39/'- 3 -'!$D39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",213008,{"$f":"B40/'- 3 -'!$D40*100","v":0.18097265649190511},{"$f":"B40/'- 7 -'!$E40","v":26.739643484810443},3393296,{"$f":"E40/'- 3 -'!$D40*100","v":2.882961162882876},{"$f":"E40/'- 7 -'!$E40","v":425.97238262616116},591500,{"$f":"H40/'- 3 -'!$D40*100","v":0.50254134264892336}]
[" SUNRISE",445636,{"$f":"B41/'- 3 -'!$D41*100","v":0.62477042663213689},{"$f":"B41/'- 7 -'!$E41","v":99.085269594219014},2046013,{"$f":"E41/'- 3 -'!$D41*100","v":2.8684585960400382},{"$f":"E41/'- 7 -'!$E41","v":454.92229016120069},635434,{"$f":"H41/'- 3 -'!$D41*100","v":0.89086243318889247}]
[" SWAN VALLEY",170855,{"$f":"B42/'- 3 -'!$D42*100","v":0.72230625277806038},{"$f":"B42/'- 7 -'!$E42","v":131.32590315142195},372256,{"$f":"E42/'- 3 -'!$D42*100","v":1.5737487134362449},{"$f":"E42/'- 7 -'!$E42","v":286.13066871637199},0,{"$f":"H42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",134771,{"$f":"B43/'- 3 -'!$D43*100","v":0.92929052776787346},{"$f":"B43/'- 7 -'!$E43","v":138.65329218106996},327355,{"$f":"E43/'- 3 -'!$D43*100","v":2.2572207724024618},{"$f":"E43/'- 7 -'!$E43","v":336.78497942386832},0,{"$f":"H43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",94816,{"$f":"B44/'- 3 -'!$D44*100","v":0.78611569255759473},{"$f":"B44/'- 7 -'!$E44","v":146.09553158705702},175861,{"$f":"E44/'- 3 -'!$D44*100","v":1.4580565707145539},{"$f":"E44/'- 7 -'!$E44","v":270.97226502311247},0,{"$f":"H44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",154013,{"$f":"B45/'- 3 -'!$D45*100","v":0.61535411459155942},{"$f":"B45/'- 7 -'!$E45","v":75.055068226120852},411044,{"$f":"E45/'- 3 -'!$D45*100","v":1.6423134195046714},{"$f":"E45/'- 7 -'!$E45","v":200.31384015594543},272133,{"$f":"H45/'- 3 -'!$D45*100","v":1.087298872602604}]
[" WINNIPEG",818700,{"$f":"B46/'- 3 -'!$D46*100","v":0.18912441080538653},{"$f":"B46/'- 7 -'!$E46","v":29.943492493096574},14408810,{"$f":"E46/'- 3 -'!$D46*100","v":3.3285180183910614},{"$f":"E46/'- 7 -'!$E46","v":526.99412980268096},37482434,{"$f":"H46/'- 3 -'!$D46*100","v":8.6586579281810039}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10637583},{"$f":"B48/'- 3 -'!$D48*100","v":0.40271206383689351},{"$f":"B48/'- 7 -'!$E48","v":59.241973742825515},{"$f":"SUM(E11:E46)","v":58183588},{"$f":"E48/'- 3 -'!$D48*100","v":2.2026838996147444},{"$f":"E48/'- 7 -'!$E48","v":324.03136996058009},{"$f":"SUM(H11:H46)","v":64993813},{"$f":"H48/'- 3 -'!$D48*100","v":2.460501842369561}]
[" "]
[" WHITESHELL",23337,{"$f":"B50/'- 3 -'!$D50*100","v":0.62117129194842302},{"$f":"B50/'- 7 -'!$E50","v":128.93370165745856},48400,{"$f":"E50/'- 3 -'!$D50*100","v":1.2882842923385045},{"$f":"E50/'- 7 -'!$E50","v":267.40331491712709},0,{"$f":"H50/'- 3 -'!$D50*100","v":0}]

{"sheet":"- 22 -","index":23,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[51,0,52,9],[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 2022/2023 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",905796,{"$f":"B11/'- 3 -'!$D11*100","v":3.6600203479927802},{"$f":"B11/'- 7 -'!$E11","v":441.74396488661301},1101381,{"$f":"E11/'- 3 -'!$D11*100","v":4.4503142770476316},{"$f":"E11/'- 7 -'!$E11","v":537.12801755669352},319569,{"$f":"H11/'- 3 -'!$D11*100","v":1.2912720332036185},{"$f":"H11/'- 7 -'!$E11","v":155.84930504754936}]
[" BORDER LAND",2921812,{"$f":"B12/'- 3 -'!$D12*100","v":7.9853342442265287},{"$f":"B12/'- 7 -'!$E12","v":1377.569908391836},1467620,{"$f":"E12/'- 3 -'!$D12*100","v":4.0110165347776441},{"$f":"E12/'- 7 -'!$E12","v":691.95045709786473},520380,{"$f":"H12/'- 3 -'!$D12*100","v":1.4222024668290092},{"$f":"H12/'- 7 -'!$E12","v":245.3476914082575}]
[" BRANDON",11595100,{"$f":"B13/'- 3 -'!$D13*100","v":10.135364293056789},{"$f":"B13/'- 7 -'!$E13","v":1325.533009431266},4222600,{"$f":"E13/'- 3 -'!$D13*100","v":3.6910064823814883},{"$f":"E13/'- 7 -'!$E13","v":482.72077736496141},3079700,{"$f":"H13/'- 3 -'!$D13*100","v":2.6919889792521836},{"$f":"H13/'- 7 -'!$E13","v":352.06630465847383}]
[" DSFM",4022832,{"$f":"B14/'- 3 -'!$D14*100","v":3.8347606505630938},{"$f":"B14/'- 7 -'!$E14","v":680.3368848300355},3286870,{"$f":"E14/'- 3 -'!$D14*100","v":3.1332055973295225},{"$f":"E14/'- 7 -'!$E14","v":555.87180788094031},1847402,{"$f":"H14/'- 3 -'!$D14*100","v":1.7610341409662549},{"$f":"H14/'- 7 -'!$E14","v":312.4305766954169}]
[" EVERGREEN",1443200,{"$f":"B15/'- 3 -'!$D15*100","v":6.5217322537890174},{"$f":"B15/'- 7 -'!$E15","v":1043.52856109906},936800,{"$f":"E15/'- 3 -'!$D15*100","v":4.2333417234960864},{"$f":"E15/'- 7 -'!$E15","v":677.36804049168472},591000,{"$f":"H15/'- 3 -'!$D15*100","v":2.6706927397376035},{"$f":"H15/'- 7 -'!$E15","v":427.33188720173536}]
[" FLIN FLON",1149811,{"$f":"B16/'- 3 -'!$D16*100","v":7.1350600327832332},{"$f":"B16/'- 7 -'!$E16","v":1212.8808016877638},559165,{"$f":"E16/'- 3 -'!$D16*100","v":3.4698536048370006},{"$f":"E16/'- 7 -'!$E16","v":589.83649789029539},228432,{"$f":"H16/'- 3 -'!$D16*100","v":1.4175164730627376},{"$f":"H16/'- 7 -'!$E16","v":240.96202531645571}]
[" FORT LA BOSSE",869950,{"$f":"B17/'- 3 -'!$D17*100","v":4.2849468209999486},{"$f":"B17/'- 7 -'!$E17","v":589.19742634608872},846490,{"$f":"E17/'- 3 -'!$D17*100","v":4.1693943726745744},{"$f":"E17/'- 7 -'!$E17","v":573.30849983068072},234630,{"$f":"H17/'- 3 -'!$D17*100","v":1.1556722485329247},{"$f":"H17/'- 7 -'!$E17","v":158.90958347443279}]
[" FRONTIER",14219702,{"$f":"B18/'- 3 -'!$D18*100","v":9.1747666434367723},{"$f":"B18/'- 7 -'!$E18","v":2267.3526269632466},4583201,{"$f":"E18/'- 3 -'!$D18*100","v":2.9571505545591643},{"$f":"E18/'- 7 -'!$E18","v":730.79821414334685},4957411,{"$f":"H18/'- 3 -'!$D18*100","v":3.1985965022759641},{"$f":"H18/'- 7 -'!$E18","v":790.46655505062586}]
[" GARDEN VALLEY",3715300,{"$f":"B19/'- 3 -'!$D19*100","v":7.2067860523579705},{"$f":"B19/'- 7 -'!$E19","v":900.46049442559377},2829300,{"$f":"E19/'- 3 -'!$D19*100","v":5.4881597119846059},{"$f":"E19/'- 7 -'!$E19","v":685.72467280659237},1117900,{"$f":"H19/'- 3 -'!$D19*100","v":2.1684564174981764},{"$f":"H19/'- 7 -'!$E19","v":270.94037809015998}]
[" HANOVER",4893500,{"$f":"B20/'- 3 -'!$D20*100","v":5.0716203793429022},{"$f":"B20/'- 7 -'!$E20","v":616.65931573309808},5444100,{"$f":"E20/'- 3 -'!$D20*100","v":5.6422618794688244},{"$f":"E20/'- 7 -'!$E20","v":686.04372755339932},2355000,{"$f":"H20/'- 3 -'!$D20*100","v":2.4407205463068427},{"$f":"H20/'- 7 -'!$E20","v":296.76768949656605}]
[" INTERLAKE",2909000,{"$f":"B21/'- 3 -'!$D21*100","v":7.2379028244988959},{"$f":"B21/'- 7 -'!$E21","v":998.28414550446121},2355534,{"$f":"E21/'- 3 -'!$D21*100","v":5.860820279066064},{"$f":"E21/'- 7 -'!$E21","v":808.35072065888812},1284000,{"$f":"H21/'- 3 -'!$D21*100","v":3.1947291944505261},{"$f":"H21/'- 7 -'!$E21","v":440.63143445435827}]
[" KELSEY",839410,{"$f":"B22/'- 3 -'!$D22*100","v":4.0029501496057378},{"$f":"B22/'- 7 -'!$E22","v":579.30296756383711},1420749,{"$f":"E22/'- 3 -'!$D22*100","v":6.775220002266118},{"$f":"E22/'- 7 -'!$E22","v":980.50310559006209},635402,{"$f":"H22/'- 3 -'!$D22*100","v":3.0300836670516014},{"$f":"H22/'- 7 -'!$E22","v":438.51069703243616}]
[" LAKESHORE",1460000,{"$f":"B23/'- 3 -'!$D23*100","v":8.7555429033296317},{"$f":"B23/'- 7 -'!$E23","v":1588.6833514689881},670000,{"$f":"E23/'- 3 -'!$D23*100","v":4.0179546200211327},{"$f":"E23/'- 7 -'!$E23","v":729.05331882480959},348000,{"$f":"H23/'- 3 -'!$D23*100","v":2.0869376235333639},{"$f":"H23/'- 7 -'!$E23","v":378.67247007616976}]
[" LORD SELKIRK",3536672,{"$f":"B24/'- 3 -'!$D24*100","v":5.7334723371346685},{"$f":"B24/'- 7 -'!$E24","v":950.7182795698925},2820956,{"$f":"E24/'- 3 -'!$D24*100","v":4.5731900471047542},{"$f":"E24/'- 7 -'!$E24","v":758.32150537634413},1641388,{"$f":"H24/'- 3 -'!$D24*100","v":2.660934543125514},{"$f":"H24/'- 7 -'!$E24","v":441.23333333333335}]
[" LOUIS RIEL",12344883,{"$f":"B25/'- 3 -'!$D25*100","v":5.9523944245811098},{"$f":"B25/'- 7 -'!$E25","v":809.87226923833896},10924030,{"$f":"E25/'- 3 -'!$D25*100","v":5.2672945758948693},{"$f":"E25/'- 7 -'!$E25","v":716.65879420061663},3541351,{"$f":"H25/'- 3 -'!$D25*100","v":1.7075510515478145},{"$f":"H25/'- 7 -'!$E25","v":232.32637932165585}]
[" MOUNTAIN VIEW",2142628,{"$f":"B26/'- 3 -'!$D26*100","v":4.8125940702050949},{"$f":"B26/'- 7 -'!$E26","v":705.74044795783925},2073313,{"$f":"E26/'- 3 -'!$D26*100","v":4.6569044414051977},{"$f":"E26/'- 7 -'!$E26","v":682.90942028985512},1337978,{"$f":"H26/'- 3 -'!$D26*100","v":3.0052556901454071},{"$f":"H26/'- 7 -'!$E26","v":440.70421607378131}]
[" MYSTERY LAKE",1651349,{"$f":"B27/'- 3 -'!$D27*100","v":3.6543820622854377},{"$f":"B27/'- 7 -'!$E27","v":592.51847865087905},2747799,{"$f":"E27/'- 3 -'!$D27*100","v":6.0807905393504722},{"$f":"E27/'- 7 -'!$E27","v":985.93433799784714},1315860,{"$f":"H27/'- 3 -'!$D27*100","v":2.9119557286066819},{"$f":"H27/'- 7 -'!$E27","v":472.14208826695369}]
[" PARK WEST",1330858,{"$f":"B28/'- 3 -'!$D28*100","v":4.2558053492003447},{"$f":"B28/'- 7 -'!$E28","v":641.68659594985536},1661828,{"$f":"E28/'- 3 -'!$D28*100","v":5.3141781406062183},{"$f":"E28/'- 7 -'!$E28","v":801.26711668273867},584058,{"$f":"H28/'- 3 -'!$D28*100","v":1.8676952467079546},{"$f":"H28/'- 7 -'!$E28","v":281.60945033751204}]
[" PEMBINA TRAILS",15151895,{"$f":"B29/'- 3 -'!$D29*100","v":7.8648285513110689},{"$f":"B29/'- 7 -'!$E29","v":1022.5744732544172},14297976,{"$f":"E29/'- 3 -'!$D29*100","v":7.4215885122461867},{"$f":"E29/'- 7 -'!$E29","v":964.94499709800641},3906471,{"$f":"H29/'- 3 -'!$D29*100","v":2.0277149924592734},{"$f":"H29/'- 7 -'!$E29","v":263.64078718263664}]
[" PINE CREEK",500918,{"$f":"B30/'- 3 -'!$D30*100","v":3.0346055581628892},{"$f":"B30/'- 7 -'!$E30","v":453.31945701357466},815572,{"$f":"E30/'- 3 -'!$D30*100","v":4.940807326312938},{"$f":"E30/'- 7 -'!$E30","v":738.07420814479633},316336,{"$f":"H30/'- 3 -'!$D30*100","v":1.916391472949696},{"$f":"H30/'- 7 -'!$E30","v":286.27692307692308}]
[" PORTAGE LA PRAIRIE",3035795,{"$f":"B31/'- 3 -'!$D31*100","v":6.9613334871534205},{"$f":"B31/'- 7 -'!$E31","v":894.19587628865975},1769080,{"$f":"E31/'- 3 -'!$D31*100","v":4.056649360531055},{"$f":"E31/'- 7 -'!$E31","v":521.08394698085419},1447971,{"$f":"H31/'- 3 -'!$D31*100","v":3.320319392688579},{"$f":"H31/'- 7 -'!$E31","v":426.50103092783507}]
[" PRAIRIE ROSE",1031766,{"$f":"B32/'- 3 -'!$D32*100","v":3.1227144649608722},{"$f":"B32/'- 7 -'!$E32","v":425.99752270850536},2150496,{"$f":"E32/'- 3 -'!$D32*100","v":6.5086317692582387},{"$f":"E32/'- 7 -'!$E32","v":887.90090834021476},811035,{"$f":"H32/'- 3 -'!$D32*100","v":2.4546561197883445},{"$f":"H32/'- 7 -'!$E32","v":334.86168455821633}]
[" PRAIRIE SPIRIT",1902350,{"$f":"B33/'- 3 -'!$D33*100","v":6.3366302730541877},{"$f":"B33/'- 7 -'!$E33","v":912.39808153477213},1307400,{"$f":"E33/'- 3 -'!$D33*100","v":4.3548823397329848},{"$f":"E33/'- 7 -'!$E33","v":627.05035971223026},522250,{"$f":"H33/'- 3 -'!$D33*100","v":1.739587962311115},{"$f":"H33/'- 7 -'!$E33","v":250.47961630695443}]
[" RED RIVER VALLEY",1500312,{"$f":"B34/'- 3 -'!$D34*100","v":4.3853213015008068},{"$f":"B34/'- 7 -'!$E34","v":673.78272780347606},1755519,{"$f":"E34/'- 3 -'!$D34*100","v":5.131275938531048},{"$f":"E34/'- 7 -'!$E34","v":788.39493420757185},1038413,{"$f":"H34/'- 3 -'!$D34*100","v":3.0352184403346487},{"$f":"H34/'- 7 -'!$E34","v":466.34616248259761}]
[" RIVER EAST TRANSCONA",18344193,{"$f":"B35/'- 3 -'!$D35*100","v":8.5314216688417215},{"$f":"B35/'- 7 -'!$E35","v":1112.3760232854283},12231267,{"$f":"E35/'- 3 -'!$D35*100","v":5.6884539058866572},{"$f":"E35/'- 7 -'!$E35","v":741.6934691649991},3397000,{"$f":"H35/'- 3 -'!$D35*100","v":1.5798590545277911},{"$f":"H35/'- 7 -'!$E35","v":205.9911466860712}]
[" ROLLING RIVER",736200,{"$f":"B36/'- 3 -'!$D36*100","v":2.878932894311057},{"$f":"B36/'- 7 -'!$E36","v":414.76056338028167},1462540,{"$f":"E36/'- 3 -'!$D36*100","v":5.7193079533356341},{"$f":"E36/'- 7 -'!$E36","v":823.96619718309864},577455,{"$f":"H36/'- 3 -'!$D36*100","v":2.2581556567296817},{"$f":"H36/'- 7 -'!$E36","v":325.32676056338028}]
[" SEINE RIVER",4978440,{"$f":"B37/'- 3 -'!$D37*100","v":8.4730058710120133},{"$f":"B37/'- 7 -'!$E37","v":1139.2311212814645},2770120,{"$f":"E37/'- 3 -'!$D37*100","v":4.7145778644329948},{"$f":"E37/'- 7 -'!$E37","v":633.89473684210532},1730240,{"$f":"H37/'- 3 -'!$D37*100","v":2.944764560436568},{"$f":"H37/'- 7 -'!$E37","v":395.93592677345538}]
[" SEVEN OAKS",16526360,{"$f":"B38/'- 3 -'!$D38*100","v":10.310856440847878},{"$f":"B38/'- 7 -'!$E38","v":1432.9131045485287},5716870,{"$f":"E38/'- 3 -'!$D38*100","v":3.5667760995760718},{"$f":"E38/'- 7 -'!$E38","v":495.67950474274716},3588050,{"$f":"H38/'- 3 -'!$D38*100","v":2.2385975164878551},{"$f":"H38/'- 7 -'!$E38","v":311.10080288553246}]
[" SOUTHWEST HORIZON",1936800,{"$f":"B39/'- 3 -'!$D39*100","v":7.8948012032968373},{"$f":"B39/'- 7 -'!$E39","v":1337.9386570875934},836600,{"$f":"E39/'- 3 -'!$D39*100","v":3.4101562818453814},{"$f":"E39/'- 7 -'!$E39","v":577.92207792207796},460950,{"$f":"H39/'- 3 -'!$D39*100","v":1.8789284462307296},{"$f":"H39/'- 7 -'!$E39","v":318.42359767891685}]
[" ST. JAMES-ASSINIBOIA",13314466,{"$f":"B40/'- 3 -'!$D40*100","v":11.312036551637261},{"$f":"B40/'- 7 -'!$E40","v":1671.4117499372333},6427477,{"$f":"E40/'- 3 -'!$D40*100","v":5.4608164352072261},{"$f":"E40/'- 7 -'!$E40","v":806.86379613356769},3375824,{"$f":"H40/'- 3 -'!$D40*100","v":2.8681168647615536},{"$f":"H40/'- 7 -'!$E40","v":423.77906100928948}]
[" SUNRISE",5489850,{"$f":"B41/'- 3 -'!$D41*100","v":7.696631166796303},{"$f":"B41/'- 7 -'!$E41","v":1220.6448026681489},4144741,{"$f":"E41/'- 3 -'!$D41*100","v":5.8108222918474048},{"$f":"E41/'- 7 -'!$E41","v":921.56553640911613},1050801,{"$f":"H41/'- 3 -'!$D41*100","v":1.4731964856418156},{"$f":"H41/'- 7 -'!$E41","v":233.64113396331294}]
[" SWAN VALLEY",2806642,{"$f":"B42/'- 3 -'!$D42*100","v":11.865354048225225},{"$f":"B42/'- 7 -'!$E42","v":2157.2959262106069},919000,{"$f":"E42/'- 3 -'!$D42*100","v":3.8851625431098733},{"$f":"E42/'- 7 -'!$E42","v":706.37970791698683},586971,{"$f":"H42/'- 3 -'!$D42*100","v":2.4814774135927591},{"$f":"H42/'- 7 -'!$E42","v":451.1691006917755}]
[" TURTLE MOUNTAIN",253224,{"$f":"B43/'- 3 -'!$D43*100","v":1.7460630595862017},{"$f":"B43/'- 7 -'!$E43","v":260.51851851851853},1595626,{"$f":"E43/'- 3 -'!$D43*100","v":11.002367925296545},{"$f":"E43/'- 7 -'!$E43","v":1641.5905349794239},263316,{"$f":"H43/'- 3 -'!$D43*100","v":1.8156507305705629},{"$f":"H43/'- 7 -'!$E43","v":270.90123456790121}]
[" TURTLE RIVER",1005867,{"$f":"B44/'- 3 -'!$D44*100","v":8.3396033720662128},{"$f":"B44/'- 7 -'!$E44","v":1549.8721109399075},639816,{"$f":"E44/'- 3 -'!$D44*100","v":5.3046890603846393},{"$f":"E44/'- 7 -'!$E44","v":985.848998459168},92521,{"$f":"H44/'- 3 -'!$D44*100","v":0.76708793865087344},{"$f":"H44/'- 7 -'!$E44","v":142.5593220338983}]
[" WESTERN",1164994,{"$f":"B45/'- 3 -'!$D45*100","v":4.6546970150213234},{"$f":"B45/'- 7 -'!$E45","v":567.73586744639374},1306245,{"$f":"E45/'- 3 -'!$D45*100","v":5.2190609585856489},{"$f":"E45/'- 7 -'!$E45","v":636.57163742690057},597437,{"$f":"H45/'- 3 -'!$D45*100","v":2.3870408092773823},{"$f":"H45/'- 7 -'!$E45","v":291.14863547758284}]
[" WINNIPEG",21808122,{"$f":"B46/'- 3 -'!$D46*100","v":5.0378016660827996},{"$f":"B46/'- 7 -'!$E46","v":797.61980871568858},26393389,{"$f":"E46/'- 3 -'!$D46*100","v":6.0970247267404059},{"$f":"E46/'- 7 -'!$E46","v":965.32337289468387},6749000,{"$f":"H46/'- 3 -'!$D46*100","v":1.5590578337920531},{"$f":"H46/'- 7 -'!$E46","v":246.84088290693634}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":183439997},{"$f":"B48/'- 3 -'!$D48*100","v":6.9445756411116664},{"$f":"B48/'- 7 -'!$E48","v":1021.5993130824917},{"$f":"SUM(E11:E46)","v":136491470},{"$f":"E48/'- 3 -'!$D48*100","v":5.1672228155429138},{"$f":"E48/'- 7 -'!$E48","v":760.1373434040097},{"$f":"SUM(H11:H46)","v":56451502},{"$f":"H48/'- 3 -'!$D48*100","v":2.1371114920666212},{"$f":"H48/'- 7 -'!$E48","v":314.3851755823726}]
[" "]
[" WHITESHELL",245474,{"$f":"B50/'- 3 -'!$D50*100","v":6.5338904623450835},{"$f":"B50/'- 7 -'!$E50","v":1356.2099447513813},62012,{"$f":"E50/'- 3 -'!$D50*100","v":1.6506009408366804},{"$f":"E50/'- 7 -'!$E50","v":342.60773480662982},62212,{"$f":"H50/'- 3 -'!$D50*100","v":1.6559244296479967},{"$f":"H50/'- 7 -'!$E50","v":343.71270718232046}]
[]
["(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 2022/2023 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",85099,{"$f":"B12/'- 3 -'!$D12*100","v":0.23257620916384536},293598,{"$f":"D12/'- 3 -'!$D12*100","v":0.80240554951393861}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0}]
[" DSFM",99951,{"$f":"B14/'- 3 -'!$D14*100","v":9.5278192523185617E-2},160629,{"$f":"D14/'- 3 -'!$D14*100","v":0.15311943639189984}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},0,{"$f":"D15/'- 3 -'!$D15*100","v":0}]
[" FLIN FLON",19430,{"$f":"B16/'- 3 -'!$D16*100","v":0.12057130818628299},74570,{"$f":"D16/'- 3 -'!$D16*100","v":0.46273816013644475}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0}]
[" FRONTIER",259480,{"$f":"B18/'- 3 -'!$D18*100","v":0.16742041771613592},2114011,{"$f":"D18/'- 3 -'!$D18*100","v":1.3639918478360809}]
[" 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",179113,{"$f":"B22/'- 3 -'!$D22*100","v":0.85414804463412686},530199,{"$f":"D22/'- 3 -'!$D22*100","v":2.5283951422675597}]
[" LAKESHORE",67540,{"$f":"B23/'- 3 -'!$D23*100","v":0.40503381348690637},208110,{"$f":"D23/'- 3 -'!$D23*100","v":1.2480246805561162}]
[" LORD SELKIRK",115559,{"$f":"B24/'- 3 -'!$D24*100","v":0.18733835928436257},258447,{"$f":"D24/'- 3 -'!$D24*100","v":0.41898110006114325}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},673708,{"$f":"D25/'- 3 -'!$D25*100","v":0.32484518022533632}]
[" 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},78457,{"$f":"D28/'- 3 -'!$D28*100","v":0.25088906576224618}]
[" 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",85682,{"$f":"B32/'- 3 -'!$D32*100","v":0.25932277356181288},223550,{"$f":"D32/'- 3 -'!$D32*100","v":0.67659025267551265}]
[" 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",262787,{"$f":"B35/'- 3 -'!$D35*100","v":0.1222156082903134},1401237,{"$f":"D35/'- 3 -'!$D35*100","v":0.65168000058562214}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},0,{"$f":"D36/'- 3 -'!$D36*100","v":0}]
[" SEINE RIVER",111181,{"$f":"B37/'- 3 -'!$D37*100","v":0.18922338438245451},205318,{"$f":"D37/'- 3 -'!$D37*100","v":0.34943890444083786}]
[" SEVEN OAKS",615278,{"$f":"B38/'- 3 -'!$D38*100","v":0.3838741942697606},1664707,{"$f":"D38/'- 3 -'!$D38*100","v":1.0386167851283978}]
[" 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",313413,{"$f":"B41/'- 3 -'!$D41*100","v":0.43939711720340807},725681,{"$f":"D41/'- 3 -'!$D41*100","v":1.0173864498578118}]
[" 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},206622,{"$f":"D43/'- 3 -'!$D43*100","v":1.424726888043077}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},0,{"$f":"D44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",192090,{"$f":"B45/'- 3 -'!$D45*100","v":0.76748957472351453},226549,{"$f":"D45/'- 3 -'!$D45*100","v":0.90516942924690258}]
[" WINNIPEG",90687,{"$f":"B46/'- 3 -'!$D46*100","v":2.0949218813616818E-2},694013,{"$f":"D46/'- 3 -'!$D46*100","v":0.1603209963555377}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2497290},{"$f":"B48/'- 3 -'!$D48*100","v":9.454110110344012E-2},{"$f":"SUM(D11:D46)","v":9739406},{"$f":"D48/'- 3 -'!$D48*100","v":0.36870934786646781}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0}]

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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 2022/2023 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},33320,{"$f":"H11/'- 3 -'!$D11*100","v":0.13463503702281687}]
[" 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},57383,{"$f":"H12/'- 3 -'!$D12*100","v":0.15682817201669749}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},0,{"$f":"D13/'- 3 -'!$D13*100","v":0},246200,{"$f":"F13/'- 3 -'!$D13*100","v":0.21520527541380252},192400,{"$f":"H13/'- 3 -'!$D13*100","v":0.16817828996594478}]
[" 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},1048284,{"$f":"H14/'- 3 -'!$D14*100","v":0.99927569279922268}]
[" 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},59750,{"$f":"H15/'- 3 -'!$D15*100","v":0.27000658409360712}]
[" 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},17661,{"$f":"H16/'- 3 -'!$D16*100","v":0.10959392042603931}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},0,{"$f":"D17/'- 3 -'!$D17*100","v":0},80100,{"$f":"F17/'- 3 -'!$D17*100","v":0.39453329543318105},151630,{"$f":"H17/'- 3 -'!$D17*100","v":0.74685497611152618}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},0,{"$f":"D18/'- 3 -'!$D18*100","v":0},801116,{"$f":"F18/'- 3 -'!$D18*100","v":0.51689215106782782},1734312,{"$f":"H18/'- 3 -'!$D18*100","v":1.1190043143599011}]
[" 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},85400,{"$f":"H19/'- 3 -'!$D19*100","v":0.1656554057199609}]
[" 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},109800,{"$f":"H20/'- 3 -'!$D20*100","v":0.11379665222271394}]
[" 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},67781,{"$f":"F22/'- 3 -'!$D22*100","v":0.323231750980363},0,{"$f":"H22/'- 3 -'!$D22*100","v":0}]
[" LAKESHORE",111200,{"$f":"B23/'- 3 -'!$D23*100","v":0.66686052797962669},0,{"$f":"D23/'- 3 -'!$D23*100","v":0},0,{"$f":"F23/'- 3 -'!$D23*100","v":0},0,{"$f":"H23/'- 3 -'!$D23*100","v":0}]
[" LORD SELKIRK",201631,{"$f":"B24/'- 3 -'!$D24*100","v":0.32687389749708207},0,{"$f":"D24/'- 3 -'!$D24*100","v":0},248719,{"$f":"F24/'- 3 -'!$D24*100","v":0.40321056242133785},0,{"$f":"H24/'- 3 -'!$D24*100","v":0}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},0,{"$f":"D25/'- 3 -'!$D25*100","v":0},604385,{"$f":"F25/'- 3 -'!$D25*100","v":0.2914193600944176},978881,{"$f":"H25/'- 3 -'!$D25*100","v":0.47199198297208494}]
[" 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},100485,{"$f":"H26/'- 3 -'!$D26*100","v":0.22570110870601848}]
[" 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},60491,{"$f":"H27/'- 3 -'!$D27*100","v":0.13386463147990424}]
[" 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},119853,{"$f":"H28/'- 3 -'!$D28*100","v":0.38326481000806162}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},0,{"$f":"D29/'- 3 -'!$D29*100","v":0},253134,{"$f":"F29/'- 3 -'!$D29*100","v":0.13139316966673648},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":8.9599128410696227E-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},62343,{"$f":"H31/'- 3 -'!$D31*100","v":0.14295774701177308}]
[" 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},38561,{"$f":"H32/'- 3 -'!$D32*100","v":0.11670765704952112}]
[" 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},31500,{"$f":"H33/'- 3 -'!$D33*100","v":0.10492488427534727}]
[" 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},65372,{"$f":"H34/'- 3 -'!$D34*100","v":0.19107840510621171}]
[" RIVER EAST TRANSCONA",369100,{"$f":"B35/'- 3 -'!$D35*100","v":0.17165910421731168},0,{"$f":"D35/'- 3 -'!$D35*100","v":0},0,{"$f":"F35/'- 3 -'!$D35*100","v":0},225938,{"$f":"H35/'- 3 -'!$D35*100","v":0.10507806743064471}]
[" 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},29430,{"$f":"H36/'- 3 -'!$D36*100","v":0.11508692621512417}]
[" 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":8.5096996961016042E-3},701044,{"$f":"H37/'- 3 -'!$D37*100","v":1.1931347827507706}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},707860,{"$f":"D38/'- 3 -'!$D38*100","v":0.44163644264185087},1380937,{"$f":"F38/'- 3 -'!$D38*100","v":0.86157164438237732},540000,{"$f":"H38/'- 3 -'!$D38*100","v":0.33690797477834528}]
[" 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},174900,{"$f":"H39/'- 3 -'!$D39*100","v":0.71292891907095046}]
[" ST. JAMES-ASSINIBOIA",439206,{"$f":"B40/'- 3 -'!$D40*100","v":0.37315160260264246},0,{"$f":"D40/'- 3 -'!$D40*100","v":0},385442,{"$f":"F40/'- 3 -'!$D40*100","v":0.32747344073252127},91155,{"$f":"H40/'- 3 -'!$D40*100","v":7.7445741486327324E-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},68130,{"$f":"H41/'- 3 -'!$D41*100","v":9.5516540778679215E-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},104594,{"$f":"H42/'- 3 -'!$D42*100","v":0.44218138306206106}]
[" 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},15131,{"$f":"H43/'- 3 -'!$D43*100","v":0.10433323916610912}]
[" 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},29468,{"$f":"H44/'- 3 -'!$D44*100","v":0.24431801835436209}]
[" 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},47655,{"$f":"H45/'- 3 -'!$D45*100","v":0.19040405894866513}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},3296500,{"$f":"D46/'- 3 -'!$D46*100","v":0.76151046808349421},201300,{"$f":"F46/'- 3 -'!$D46*100","v":4.6501458281573607E-2},4848179,{"$f":"H46/'- 3 -'!$D46*100","v":1.1199572454550484}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1121137},{"$f":"B48/'- 3 -'!$D48*100","v":4.244341925359392E-2},{"$f":"SUM(D11:D46)","v":4004360},{"$f":"D48/'- 3 -'!$D48*100","v":0.1515949703937354},{"$f":"SUM(F11:F46)","v":4274114},{"$f":"F48/'- 3 -'!$D48*100","v":0.16180717649997753},{"$f":"SUM(H11:H46)","v":11837840},{"$f":"H48/'- 3 -'!$D48*100","v":0.44815076674569138}]
[" "]
[" WHITESHELL",12000,{"$f":"B50/'- 3 -'!$D50*100","v":0.31940932867896804},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},58329,{"$f":"F50/'- 3 -'!$D50*100","v":1.5525688943762939},118513,{"$f":"H50/'- 3 -'!$D50*100","v":3.1545131474775445}]

{"sheet":"- 25 -","index":26,"n_rows":50,"n_cols":10,"rows_kept":50,"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 2022/2023 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",153284,{"$f":"B11/'- 3 -'!$D11*100","v":0.61936965831348934},{"$f":"B11/'- 7 -'!$E11","v":74.754450134113625},155527,{"$f":"E11/'- 3 -'!$D11*100","v":0.6284328752415258},{"$f":"E11/'- 7 -'!$E11","v":75.848329675688859},451130,{"$f":"H11/'- 3 -'!$D11*100","v":1.8228662740727306},{"$f":"H11/'- 7 -'!$E11","v":220.00975371860523}]
[" BORDER LAND",197455,{"$f":"B12/'- 3 -'!$D12*100","v":0.53964600501118798},{"$f":"B12/'- 7 -'!$E12","v":93.095677018750692},195630,{"$f":"E12/'- 3 -'!$D12*100","v":0.53465826623959234},{"$f":"E12/'- 7 -'!$E12","v":92.235229774774993},698619,{"$f":"H12/'- 3 -'!$D12*100","v":1.9093309988347276},{"$f":"H12/'- 7 -'!$E12","v":329.38344829537152}]
[" BRANDON",385900,{"$f":"B13/'- 3 -'!$D13*100","v":0.33731809822171566},{"$f":"B13/'- 7 -'!$E13","v":44.115461560445844},637100,{"$f":"E13/'- 3 -'!$D13*100","v":0.55689391131654586},{"$f":"E13/'- 7 -'!$E13","v":72.832237782223487},1805400,{"$f":"H13/'- 3 -'!$D13*100","v":1.5781137458654713},{"$f":"H13/'- 7 -'!$E13","v":206.39039725635897}]
[" DSFM",904011,{"$f":"B14/'- 3 -'!$D14*100","v":0.86174759733346884},{"$f":"B14/'- 7 -'!$E14","v":152.8853373921867},1483226,{"$f":"E14/'- 3 -'!$D14*100","v":1.4138837268601065},{"$f":"E14/'- 7 -'!$E14","v":250.84153559952648},1284038,{"$f":"H14/'- 3 -'!$D14*100","v":1.2240079616120521},{"$f":"H14/'- 7 -'!$E14","v":217.15508202266193}]
[" EVERGREEN",176716,{"$f":"B15/'- 3 -'!$D15*100","v":0.7985687617520647},{"$f":"B15/'- 7 -'!$E15","v":127.77729573391179},226980,{"$f":"E15/'- 3 -'!$D15*100","v":1.0257086938504927},{"$f":"E15/'- 7 -'!$E15","v":164.12147505422993},386830,{"$f":"H15/'- 3 -'!$D15*100","v":1.7480610364005029},{"$f":"H15/'- 7 -'!$E15","v":279.70354302241503}]
[" FLIN FLON",133064,{"$f":"B16/'- 3 -'!$D16*100","v":0.82571799034995141},{"$f":"B16/'- 7 -'!$E16","v":140.36286919831224},112571,{"$f":"E16/'- 3 -'!$D16*100","v":0.69855032083572111},{"$f":"E16/'- 7 -'!$E16","v":118.7457805907173},417213,{"$f":"H16/'- 3 -'!$D16*100","v":2.5889818426311724},{"$f":"H16/'- 7 -'!$E16","v":440.09810126582278}]
[" FORT LA BOSSE",137350,{"$f":"B17/'- 3 -'!$D17*100","v":0.67651870321782048},{"$f":"B17/'- 7 -'!$E17","v":93.024043345750087},187010,{"$f":"E17/'- 3 -'!$D17*100","v":0.92111949536778004},{"$f":"E17/'- 7 -'!$E17","v":126.6576363020657},364668,{"$f":"H17/'- 3 -'!$D17*100","v":1.7961756277032119},{"$f":"H17/'- 7 -'!$E17","v":246.98137487301051}]
[" FRONTIER",1020149,{"$f":"B18/'- 3 -'!$D18*100","v":0.65821555307807289},{"$f":"B18/'- 7 -'!$E18","v":162.66427489436339},2751495,{"$f":"E18/'- 3 -'!$D18*100","v":1.7753061594105883},{"$f":"E18/'- 7 -'!$E18","v":438.72996890696004},3582153,{"$f":"H18/'- 3 -'!$D18*100","v":2.3112592553688511},{"$f":"H18/'- 7 -'!$E18","v":571.17962209997609}]
[" GARDEN VALLEY",230000,{"$f":"B19/'- 3 -'!$D19*100","v":0.44614453531137011},{"$f":"B19/'- 7 -'!$E19","v":55.744062045564711},322900,{"$f":"E19/'- 3 -'!$D19*100","v":0.62634813240017995},{"$f":"E19/'- 7 -'!$E19","v":78.259815802229767},703100,{"$f":"H19/'- 3 -'!$D19*100","v":1.3638444468583666},{"$f":"H19/'- 7 -'!$E19","v":170.40717401841977}]
[" HANOVER",330300,{"$f":"B20/'- 3 -'!$D20*100","v":0.3423227161125903},{"$f":"B20/'- 7 -'!$E20","v":41.623086131938756},649650,{"$f":"E20/'- 3 -'!$D20*100","v":0.67329685898439073},{"$f":"E20/'- 7 -'!$E20","v":81.8662970197215},1282050,{"$f":"H20/'- 3 -'!$D20*100","v":1.3287158286168526},{"$f":"H20/'- 7 -'!$E20","v":161.55881796988217}]
[" INTERLAKE",199000,{"$f":"B21/'- 3 -'!$D21*100","v":0.49513326300284638},{"$f":"B21/'- 7 -'!$E21","v":68.291008922443382},429000,{"$f":"E21/'- 3 -'!$D21*100","v":1.0673978383327694},{"$f":"E21/'- 7 -'!$E21","v":147.22031571722718},670000,{"$f":"H21/'- 3 -'!$D21*100","v":1.6670315890045579},{"$f":"H21/'- 7 -'!$E21","v":229.92450240219628}]
[" KELSEY",109222,{"$f":"B22/'- 3 -'!$D22*100","v":0.52085419668605071},{"$f":"B22/'- 7 -'!$E22","v":75.377501725327818},148170,{"$f":"E22/'- 3 -'!$D22*100","v":0.70658810791756366},{"$f":"E22/'- 7 -'!$E22","v":102.2567287784679},593906,{"$f":"H22/'- 3 -'!$D22*100","v":2.8321989391974665},{"$f":"H22/'- 7 -'!$E22","v":409.87301587301585}]
[" LAKESHORE",111000,{"$f":"B23/'- 3 -'!$D23*100","v":0.66566113854081443},{"$f":"B23/'- 7 -'!$E23","v":120.78346028291621},140750,{"$f":"E23/'- 3 -'!$D23*100","v":0.84407031756414086},{"$f":"E23/'- 7 -'!$E23","v":153.15560391730142},329450,{"$f":"H23/'- 3 -'!$D23*100","v":1.9756942530835253},{"$f":"H23/'- 7 -'!$E23","v":358.48748639825897}]
[" LORD SELKIRK",391068,{"$f":"B24/'- 3 -'!$D24*100","v":0.63397950387782087},{"$f":"B24/'- 7 -'!$E24","v":105.1258064516129},358647,{"$f":"E24/'- 3 -'!$D24*100","v":0.58142023158956713},{"$f":"E24/'- 7 -'!$E24","v":96.410483870967738},1107684,{"$f":"H24/'- 3 -'!$D24*100","v":1.7957208280232597},{"$f":"H24/'- 7 -'!$E24","v":297.76451612903224}]
[" LOUIS RIEL",504721,{"$f":"B25/'- 3 -'!$D25*100","v":0.24336386714795127},{"$f":"B25/'- 7 -'!$E25","v":33.111657810142361},661063,{"$f":"E25/'- 3 -'!$D25*100","v":0.31874807687499851},{"$f":"E25/'- 7 -'!$E25","v":43.368300203372037},3943130,{"$f":"H25/'- 3 -'!$D25*100","v":1.901278855976076},{"$f":"H25/'- 7 -'!$E25","v":258.68464213081415}]
[" MOUNTAIN VIEW",233909,{"$f":"B26/'- 3 -'!$D26*100","v":0.52538707902986592},{"$f":"B26/'- 7 -'!$E26","v":77.045125164690376},400793,{"$f":"E26/'- 3 -'!$D26*100","v":0.90022813814610403},{"$f":"E26/'- 7 -'!$E26","v":132.01350461133069},714843,{"$f":"H26/'- 3 -'!$D26*100","v":1.6056213131386414},{"$f":"H26/'- 7 -'!$E26","v":235.45553359683794}]
[" MYSTERY LAKE",263600,{"$f":"B27/'- 3 -'!$D27*100","v":0.58333829591348729},{"$f":"B27/'- 7 -'!$E27","v":94.581987800502333},487665,{"$f":"E27/'- 3 -'!$D27*100","v":1.0791869122786448},{"$f":"E27/'- 7 -'!$E27","v":174.97847147470398},865539,{"$f":"H27/'- 3 -'!$D27*100","v":1.9154098835609403},{"$f":"H27/'- 7 -'!$E27","v":310.56297093649084}]
[" PARK WEST",151967,{"$f":"B28/'- 3 -'!$D28*100","v":0.48595866088037099},{"$f":"B28/'- 7 -'!$E28","v":73.272420443587265},386364,{"$f":"E28/'- 3 -'!$D28*100","v":1.2355112100152248},{"$f":"E28/'- 7 -'!$E28","v":186.28929604628738},505486,{"$f":"H28/'- 3 -'!$D28*100","v":1.6164384350140175},{"$f":"H28/'- 7 -'!$E28","v":243.72516875602699}]
[" PEMBINA TRAILS",704705,{"$f":"B29/'- 3 -'!$D29*100","v":0.36578817397108854},{"$f":"B29/'- 7 -'!$E29","v":47.559288404173472},2217499,{"$f":"E29/'- 3 -'!$D29*100","v":1.1510276072863324},{"$f":"E29/'- 7 -'!$E29","v":149.65506769068799},1990992,{"$f":"H29/'- 3 -'!$D29*100","v":1.0334555992522338},{"$f":"H29/'- 7 -'!$E29","v":134.36851269453481}]
[" PINE CREEK",124794,{"$f":"B30/'- 3 -'!$D30*100","v":0.75601309201382194},{"$f":"B30/'- 7 -'!$E30","v":112.93574660633485},124220,{"$f":"E30/'- 3 -'!$D30*100","v":0.75253574923439392},{"$f":"E30/'- 7 -'!$E30","v":112.41628959276018},295617,{"$f":"H30/'- 3 -'!$D30*100","v":1.7908739380246645},{"$f":"H30/'- 7 -'!$E30","v":267.5266968325792}]
[" PORTAGE LA PRAIRIE",192962,{"$f":"B31/'- 3 -'!$D31*100","v":0.44247810947316868},{"$f":"B31/'- 7 -'!$E31","v":56.837113402061853},283330,{"$f":"E31/'- 3 -'!$D31*100","v":0.64969954061956703},{"$f":"E31/'- 7 -'!$E31","v":83.455081001472749},571881,{"$f":"H31/'- 3 -'!$D31*100","v":1.3113712737410745},{"$f":"H31/'- 7 -'!$E31","v":168.44801178203241}]
[" PRAIRIE ROSE",204830,{"$f":"B32/'- 3 -'!$D32*100","v":0.61993281796253752},{"$f":"B32/'- 7 -'!$E32","v":84.570602807597027},190565,{"$f":"E32/'- 3 -'!$D32*100","v":0.57675876314519825},{"$f":"E32/'- 7 -'!$E32","v":78.680842279108177},576515,{"$f":"H32/'- 3 -'!$D32*100","v":1.7448643682452389},{"$f":"H32/'- 7 -'!$E32","v":238.032617671346}]
[" PRAIRIE SPIRIT",211500,{"$f":"B33/'- 3 -'!$D33*100","v":0.70449565156304605},{"$f":"B33/'- 7 -'!$E33","v":101.43884892086331},223875,{"$f":"E33/'- 3 -'!$D33*100","v":0.74571614181407531},{"$f":"E33/'- 7 -'!$E33","v":107.37410071942446},437375,{"$f":"H33/'- 3 -'!$D33*100","v":1.456873690791429},{"$f":"H33/'- 7 -'!$E33","v":209.77218225419665}]
[" RED RIVER VALLEY",171331,{"$f":"B34/'- 3 -'!$D34*100","v":0.50079015825203999},{"$f":"B34/'- 7 -'!$E34","v":76.943908025328966},281138,{"$f":"E34/'- 3 -'!$D34*100","v":0.82174938283592602},{"$f":"E34/'- 7 -'!$E34","v":126.25769075313245},685681,{"$f":"H34/'- 3 -'!$D34*100","v":2.0042041224321174},{"$f":"H34/'- 7 -'!$E34","v":307.9359590425293}]
[" RIVER EAST TRANSCONA",497980,{"$f":"B35/'- 3 -'!$D35*100","v":0.23159794288305841},{"$f":"B35/'- 7 -'!$E35","v":30.197077193620764},1274164,{"$f":"E35/'- 3 -'!$D35*100","v":0.59258155206162755},{"$f":"E35/'- 7 -'!$E35","v":77.264204717724823},2526623,{"$f":"H35/'- 3 -'!$D35*100","v":1.1750686558516843},{"$f":"H35/'- 7 -'!$E35","v":153.21223697774545}]
[" ROLLING RIVER",177475,{"$f":"B36/'- 3 -'!$D36*100","v":0.69402148250184037},{"$f":"B36/'- 7 -'!$E36","v":99.985915492957744},172165,{"$f":"E36/'- 3 -'!$D36*100","v":0.67325656309299531},{"$f":"E36/'- 7 -'!$E36","v":96.994366197183098},563650,{"$f":"H36/'- 3 -'!$D36*100","v":2.2041707767976466},{"$f":"H36/'- 7 -'!$E36","v":317.54929577464787}]
[" SEINE RIVER",224080,{"$f":"B37/'- 3 -'!$D37*100","v":0.38137070158048952},{"$f":"B37/'- 7 -'!$E37","v":51.276887871853546},463600,{"$f":"E37/'- 3 -'!$D37*100","v":0.78901935582254068},{"$f":"E37/'- 7 -'!$E37","v":106.08695652173913},996583,{"$f":"H37/'- 3 -'!$D37*100","v":1.6961244104480051},{"$f":"H37/'- 7 -'!$E37","v":228.05102974828375}]
[" SEVEN OAKS",436250,{"$f":"B38/'- 3 -'!$D38*100","v":0.2721779703649132},{"$f":"B38/'- 7 -'!$E38","v":37.824925867480538},1239300,{"$f":"E38/'- 3 -'!$D38*100","v":0.77320380211630246},{"$f":"E38/'- 7 -'!$E38","v":107.45313610903983},2006350,{"$f":"H38/'- 3 -'!$D38*100","v":1.251769102215802},{"$f":"H38/'- 7 -'!$E38","v":173.95997710995891}]
[" SOUTHWEST HORIZON",152000,{"$f":"B39/'- 3 -'!$D39*100","v":0.61958373755737262},{"$f":"B39/'- 7 -'!$E39","v":105.00138159712628},214900,{"$f":"E39/'- 3 -'!$D39*100","v":0.87597727105973278},{"$f":"E39/'- 7 -'!$E39","v":148.45261121856868},384100,{"$f":"H39/'- 3 -'!$D39*100","v":1.5656717999722818},{"$f":"H39/'- 7 -'!$E39","v":265.33572810168556}]
[" ST. JAMES-ASSINIBOIA",543755,{"$f":"B40/'- 3 -'!$D40*100","v":0.46197695312268017},{"$f":"B40/'- 7 -'!$E40","v":68.259477780567408},1023001,{"$f":"E40/'- 3 -'!$D40*100","v":0.86914673892001904},{"$f":"E40/'- 7 -'!$E40","v":128.42091388400704},1499264,{"$f":"H40/'- 3 -'!$D40*100","v":1.2737821530772535},{"$f":"H40/'- 7 -'!$E40","v":188.20788350489582}]
[" SUNRISE",297695,{"$f":"B41/'- 3 -'!$D41*100","v":0.41736087783808762},{"$f":"B41/'- 7 -'!$E41","v":66.191217342968315},403385,{"$f":"E41/'- 3 -'!$D41*100","v":0.56553559081179383},{"$f":"E41/'- 7 -'!$E41","v":89.69093941078377},1327166,{"$f":"H41/'- 3 -'!$D41*100","v":1.8606532417301715},{"$f":"H41/'- 7 -'!$E41","v":295.08971650917175}]
[" SWAN VALLEY",177492,{"$f":"B42/'- 3 -'!$D42*100","v":0.7503648205676362},{"$f":"B42/'- 7 -'!$E42","v":136.42736356648729},207764,{"$f":"E42/'- 3 -'!$D42*100","v":0.87834266660139249},{"$f":"E42/'- 7 -'!$E42","v":159.69561875480397},371435,{"$f":"H42/'- 3 -'!$D42*100","v":1.5702778554951207},{"$f":"H42/'- 7 -'!$E42","v":285.49961568024594}]
[" TURTLE MOUNTAIN",77882,{"$f":"B43/'- 3 -'!$D43*100","v":0.53702209587832339},{"$f":"B43/'- 7 -'!$E43","v":80.125514403292186},138077,{"$f":"E43/'- 3 -'!$D43*100","v":0.95208648895240555},{"$f":"E43/'- 7 -'!$E43","v":142.0545267489712},254391,{"$f":"H43/'- 3 -'!$D43*100","v":1.7541099097684003},{"$f":"H43/'- 7 -'!$E43","v":261.71913580246911}]
[" TURTLE RIVER",96650,{"$f":"B44/'- 3 -'!$D44*100","v":0.8013213137623556},{"$f":"B44/'- 7 -'!$E44","v":148.92141756548537},53937,{"$f":"E44/'- 3 -'!$D44*100","v":0.44718952612933449},{"$f":"E44/'- 7 -'!$E44","v":83.10785824345146},248984,{"$f":"H44/'- 3 -'!$D44*100","v":2.0643164613120164},{"$f":"H44/'- 7 -'!$E44","v":383.64252696456089}]
[" WESTERN",135575,{"$f":"B45/'- 3 -'!$D45*100","v":0.54168566345536195},{"$f":"B45/'- 7 -'!$E45","v":66.069688109161788},191028,{"$f":"E45/'- 3 -'!$D45*100","v":0.76324638700756697},{"$f":"E45/'- 7 -'!$E45","v":93.093567251461991},446951,{"$f":"H45/'- 3 -'!$D45*100","v":1.7857787126464135},{"$f":"H45/'- 7 -'!$E45","v":217.81237816764133}]
[" WINNIPEG",1431738,{"$f":"B46/'- 3 -'!$D46*100","v":0.33073971623022175},{"$f":"B46/'- 7 -'!$E46","v":52.365012892489439},2909860,{"$f":"E46/'- 3 -'!$D46*100","v":0.67219440335429592},{"$f":"E46/'- 7 -'!$E46","v":106.42649452297789},6802066,{"$f":"H46/'- 3 -'!$D46*100","v":1.5713163851341791},{"$f":"H46/'- 7 -'!$E46","v":248.7817420404879}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":11491410},{"$f":"B48/'- 3 -'!$D48*100","v":0.43503580066034897},{"$f":"B48/'- 7 -'!$E48","v":63.997038564873478},{"$f":"SUM(E11:E46)","v":21346349},{"$f":"E48/'- 3 -'!$D48*100","v":0.808118936526522},{"$f":"E48/'- 7 -'!$E48","v":118.88037413792115},{"$f":"SUM(H11:H46)","v":41690863},{"$f":"H48/'- 3 -'!$D48*100","v":1.5783109266335391},{"$f":"H48/'- 7 -'!$E48","v":232.18140917553694}]
[" "]
[" WHITESHELL",52840,{"$f":"B50/'- 3 -'!$D50*100","v":1.4064657439497226},{"$f":"B50/'- 7 -'!$E50","v":291.93370165745858},24115,{"$f":"E50/'- 3 -'!$D50*100","v":0.64187966342444291},{"$f":"E50/'- 7 -'!$E50","v":133.23204419889504},61165,{"$f":"H50/'- 3 -'!$D50*100","v":1.6280559657207565},{"$f":"H50/'- 7 -'!$E50","v":337.9281767955801}]

{"sheet":"- 26 -","index":27,"n_rows":50,"n_cols":5,"rows_kept":50,"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 2022/2023 BUDGET"}]
[]
[null," FUNCTION 500: (CONT'D)"]
[null,"MANAGEMENT\n INFORMATION SERVICES"]
[]
[null,null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",15500,{"$f":"B11/'- 3 -'!$D11*100","v":6.2630344353351186E-2},{"$f":"B11/'- 7 -'!$E11","v":7.5591319190441357}]
[" BORDER LAND",66717,{"$f":"B12/'- 3 -'!$D12*100","v":0.18233806445180639},{"$f":"B12/'- 7 -'!$E12","v":31.45559385004173}]
[" BRANDON",336700,{"$f":"B13/'- 3 -'!$D13*100","v":0.29431200744040331},{"$f":"B13/'- 7 -'!$E13","v":38.490997427836525}]
[" DSFM",129219,{"$f":"B14/'- 3 -'!$D14*100","v":0.12317788476006765},{"$f":"B14/'- 7 -'!$E14","v":21.853373921867071}]
[" EVERGREEN",50000,{"$f":"B15/'- 3 -'!$D15*100","v":0.22594693229590554},{"$f":"B15/'- 7 -'!$E15","v":36.153289949385396}]
[" FLIN FLON",38578,{"$f":"B16/'- 3 -'!$D16*100","v":0.23939268796759777},{"$f":"B16/'- 7 -'!$E16","v":40.694092827004219}]
[" FORT LA BOSSE",90683,{"$f":"B17/'- 3 -'!$D17*100","v":0.44665996042156253},{"$f":"B17/'- 7 -'!$E17","v":61.417541483237386}]
[" FRONTIER",810815,{"$f":"B18/'- 3 -'!$D18*100","v":0.52315009245609967},{"$f":"B18/'- 7 -'!$E18","v":129.28565733875467}]
[" GARDEN VALLEY",159000,{"$f":"B19/'- 3 -'!$D19*100","v":0.30842165701959934},{"$f":"B19/'- 7 -'!$E19","v":38.536112457586043}]
[" HANOVER",106500,{"$f":"B20/'- 3 -'!$D20*100","v":0.1103765342597362},{"$f":"B20/'- 7 -'!$E20","v":13.420704429462543}]
[" INTERLAKE",52000,{"$f":"B21/'- 3 -'!$D21*100","v":0.12938155616154781},{"$f":"B21/'- 7 -'!$E21","v":17.844886753603294}]
[" KELSEY",15000,{"$f":"B22/'- 3 -'!$D22*100","v":7.1531495031136219E-2},{"$f":"B22/'- 7 -'!$E22","v":10.351966873706004}]
[" LAKESHORE",20000,{"$f":"B23/'- 3 -'!$D23*100","v":0.11993894388122783},{"$f":"B23/'- 7 -'!$E23","v":21.762785636561478}]
[" LORD SELKIRK",170512,{"$f":"B24/'- 3 -'!$D24*100","v":0.27642536122928746},{"$f":"B24/'- 7 -'!$E24","v":45.836559139784946}]
[" LOUIS RIEL",1256604,{"$f":"B25/'- 3 -'!$D25*100","v":0.60590308093696155},{"$f":"B25/'- 7 -'!$E25","v":82.438102735681952}]
[" MOUNTAIN VIEW",34000,{"$f":"B26/'- 3 -'!$D26*100","v":7.6367992197886536E-2},{"$f":"B26/'- 7 -'!$E26","v":11.198945981554678}]
[" MYSTERY LAKE",258216,{"$f":"B27/'- 3 -'!$D27*100","v":0.57142367760848645},{"$f":"B27/'- 7 -'!$E27","v":92.650161463939725}]
[" PARK WEST",85050,{"$f":"B28/'- 3 -'!$D28*100","v":0.27197209991561028},{"$f":"B28/'- 7 -'!$E28","v":41.00771456123433}]
[" PEMBINA TRAILS",985744,{"$f":"B29/'- 3 -'!$D29*100","v":0.51166587119852525},{"$f":"B29/'- 7 -'!$E29","v":66.526111193596719}]
[" PINE CREEK",23968,{"$f":"B30/'- 3 -'!$D30*100","v":0.14520026435074829},{"$f":"B30/'- 7 -'!$E30","v":21.690497737556562}]
[" PORTAGE LA PRAIRIE",68800,{"$f":"B31/'- 3 -'!$D31*100","v":0.1577641915597579},{"$f":"B31/'- 7 -'!$E31","v":20.265095729013254}]
[" PRAIRIE ROSE",55000,{"$f":"B32/'- 3 -'!$D32*100","v":0.166461480193036},{"$f":"B32/'- 7 -'!$E32","v":22.708505367464905}]
[" PRAIRIE SPIRIT",40750,{"$f":"B33/'- 3 -'!$D33*100","v":0.13573615981652068},{"$f":"B33/'- 7 -'!$E33","v":19.544364508393286}]
[" RED RIVER VALLEY",67647,{"$f":"B34/'- 3 -'!$D34*100","v":0.19772809261182014},{"$f":"B34/'- 7 -'!$E34","v":30.379934432119281}]
[" RIVER EAST TRANSCONA",1238857,{"$f":"B35/'- 3 -'!$D35*100","v":0.57616115652491484},{"$f":"B35/'- 7 -'!$E35","v":75.123218725365348}]
[" ROLLING RIVER",30000,{"$f":"B36/'- 3 -'!$D36*100","v":0.11731592886353127},{"$f":"B36/'- 7 -'!$E36","v":16.901408450704224}]
[" SEINE RIVER",101500,{"$f":"B37/'- 3 -'!$D37*100","v":0.17274690383086258},{"$f":"B37/'- 7 -'!$E37","v":23.226544622425628}]
[" SEVEN OAKS",670790,{"$f":"B38/'- 3 -'!$D38*100","v":0.41850833407697452},{"$f":"B38/'- 7 -'!$E38","v":58.160646470251621}]
[" SOUTHWEST HORIZON",59400,{"$f":"B39/'- 3 -'!$D39*100","v":0.24212680270334166},{"$f":"B39/'- 7 -'!$E39","v":41.033434650455931}]
[" ST. JAMES-ASSINIBOIA",428630,{"$f":"B40/'- 3 -'!$D40*100","v":0.36416618038817922},{"$f":"B40/'- 7 -'!$E40","v":53.807431584232987}]
[" SUNRISE",131012,{"$f":"B41/'- 3 -'!$D41*100","v":0.18367551798761664},{"$f":"B41/'- 7 -'!$E41","v":29.129961089494163}]
[" SWAN VALLEY",17500,{"$f":"B42/'- 3 -'!$D42*100","v":7.3982964640285948E-2},{"$f":"B42/'- 7 -'!$E42","v":13.451191391237508}]
[" TURTLE MOUNTAIN",21582,{"$f":"B43/'- 3 -'!$D43*100","v":0.14881501339521294},{"$f":"B43/'- 7 -'!$E43","v":22.203703703703702}]
[" TURTLE RIVER",8500,{"$f":"B44/'- 3 -'!$D44*100","v":7.0473162617486013E-2},{"$f":"B44/'- 7 -'!$E44","v":13.097072419106317}]
[" WESTERN",58000,{"$f":"B45/'- 3 -'!$D45*100","v":0.23173718222689282},{"$f":"B45/'- 7 -'!$E45","v":28.265107212475634}]
[" WINNIPEG",937300,{"$f":"B46/'- 3 -'!$D46*100","v":0.21652169323059584},{"$f":"B46/'- 7 -'!$E46","v":34.281220854744618}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8640074},{"$f":"B48/'- 3 -'!$D48*100","v":0.32709141091951849},{"$f":"B48/'- 7 -'!$E48","v":48.117606889090254}]
[" "]
[" WHITESHELL",9500,{"$f":"B50/'- 3 -'!$D50*100","v":0.25286571853751638},{"$f":"B50/'- 7 -'!$E50","v":52.486187845303867}]

{"sheet":"- 27 -","index":28,"n_rows":50,"n_cols":10,"rows_kept":50,"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 2022/2023 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},125602,{"$f":"E11/'- 3 -'!$D11*100","v":0.50751590396578172},{"$f":"E11/'- 7 -'!$E11","v":61.254328212631066},270425,{"$f":"H11/'- 3 -'!$D11*100","v":1.0926974755970966},{"$f":"H11/'- 7 -'!$E11","v":131.88246769080712}]
[" 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},311419,{"$f":"H12/'- 3 -'!$D12*100","v":0.85111047699262687},{"$f":"H12/'- 7 -'!$E12","v":146.82718918995377}]
[" BRANDON",134700,{"$f":"B13/'- 3 -'!$D13*100","v":0.11774228512688545},{"$f":"B13/'- 7 -'!$C13","v":15.398685338668191},348200,{"$f":"E13/'- 3 -'!$D13*100","v":0.30436424410676699},{"$f":"E13/'- 7 -'!$E13","v":39.80565875964561},786000,{"$f":"H13/'- 3 -'!$D13*100","v":0.68704852345754985},{"$f":"H13/'- 7 -'!$E13","v":89.854244069734207}]
[" DSFM",214064,{"$f":"B14/'- 3 -'!$D14*100","v":0.20405629762867009},{"$f":"B14/'- 7 -'!$C14","v":36.202266193133774},2220369,{"$f":"E14/'- 3 -'!$D14*100","v":2.1165645671830506},{"$f":"E14/'- 7 -'!$E14","v":375.50634195839677},907192,{"$f":"H14/'- 3 -'!$D14*100","v":0.86477988245734216},{"$f":"H14/'- 7 -'!$E14","v":153.42330458312193}]
[" EVERGREEN",80480,{"$f":"B15/'- 3 -'!$D15*100","v":0.36368418222348953},{"$f":"B15/'- 7 -'!$C15","v":58.192335502530732},51460,{"$f":"E15/'- 3 -'!$D15*100","v":0.23254458271894596},{"$f":"E15/'- 7 -'!$E15","v":37.20896601590745},162100,{"$f":"H15/'- 3 -'!$D15*100","v":0.73251995450332574},{"$f":"H15/'- 7 -'!$E15","v":117.20896601590745}]
[" 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},120434,{"$f":"H16/'- 3 -'!$D16*100","v":0.74734353731892977},{"$f":"H16/'- 7 -'!$E16","v":127.04008438818565}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},{"$f":"B17/'- 7 -'!$C17","v":0},64350,{"$f":"E17/'- 3 -'!$D17*100","v":0.316956523859241},{"$f":"E17/'- 7 -'!$E17","v":43.582797155435152},250590,{"$f":"H17/'- 3 -'!$D17*100","v":1.2342833770611841},{"$f":"H17/'- 7 -'!$E17","v":169.71892990179478}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},{"$f":"B18/'- 7 -'!$C18","v":0},3571883,{"$f":"E18/'- 3 -'!$D18*100","v":2.3046328961506273},{"$f":"E18/'- 7 -'!$E18","v":569.54205532966591},2070083,{"$f":"H18/'- 3 -'!$D18*100","v":1.3356488383192224},{"$f":"H18/'- 7 -'!$E18","v":330.07781232559995}]
[" GARDEN VALLEY",122000,{"$f":"B19/'- 3 -'!$D19*100","v":0.23665057959994412},{"$f":"B19/'- 7 -'!$C19","v":29.568589432864758},269400,{"$f":"E19/'- 3 -'!$D19*100","v":0.52257103396905702},{"$f":"E19/'- 7 -'!$E19","v":65.293262239457107},511700,{"$f":"H19/'- 3 -'!$D19*100","v":0.99257460312533952},{"$f":"H19/'- 7 -'!$E19","v":124.01841977702375}]
[" HANOVER",14200,{"$f":"B20/'- 3 -'!$D20*100","v":1.4716871234631492E-2},{"$f":"B20/'- 7 -'!$C20","v":1.7894272572616723},285000,{"$f":"E20/'- 3 -'!$D20*100","v":0.2953738240753504},{"$f":"E20/'- 7 -'!$E20","v":35.914561149265957},983000,{"$f":"H20/'- 3 -'!$D20*100","v":1.0187805932142786},{"$f":"H20/'- 7 -'!$E20","v":123.87373196395943}]
[" 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},469675,{"$f":"H21/'- 3 -'!$D21*100","v":1.1686015844264417},{"$f":"H21/'- 7 -'!$E21","v":161.17879203843515}]
[" KELSEY",22882,{"$f":"B22/'- 3 -'!$D22*100","v":0.1091189112868306},{"$f":"B22/'- 7 -'!$C22","v":15.791580400276052},79262,{"$f":"E22/'- 3 -'!$D22*100","v":0.37798195727719464},{"$f":"E22/'- 7 -'!$E22","v":54.701173222912352},196321,{"$f":"H22/'- 3 -'!$D22*100","v":0.93620897573384632},{"$f":"H22/'- 7 -'!$E22","v":135.48723257418911}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},{"$f":"B23/'- 7 -'!$C23","v":0},88000,{"$f":"E23/'- 3 -'!$D23*100","v":0.52773135307740238},{"$f":"E23/'- 7 -'!$E23","v":95.756256800870517},108300,{"$f":"H23/'- 3 -'!$D23*100","v":0.64946938111684871},{"$f":"H23/'- 7 -'!$E23","v":117.84548422198041}]
[" 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},618662,{"$f":"H24/'- 3 -'!$D24*100","v":1.002943293309758},{"$f":"H24/'- 7 -'!$E24","v":166.30698924731183}]
[" LOUIS RIEL",554478,{"$f":"B25/'- 3 -'!$D25*100","v":0.26735545049336512},{"$f":"B25/'- 7 -'!$C25","v":36.375910253887028},1704988,{"$f":"E25/'- 3 -'!$D25*100","v":0.82210265299215057},{"$f":"E25/'- 7 -'!$E25","v":111.85383454700518},4525390,{"$f":"H25/'- 3 -'!$D25*100","v":2.1820300933637937},{"$f":"H25/'- 7 -'!$E25","v":296.88315948304137}]
[" MOUNTAIN VIEW",21054,{"$f":"B26/'- 3 -'!$D26*100","v":4.7289756109832444E-2},{"$f":"B26/'- 7 -'!$C26","v":6.9347826086956523},365913,{"$f":"E26/'- 3 -'!$D26*100","v":0.82188356262074291},{"$f":"E26/'- 7 -'!$E26","v":120.52470355731225},569020,{"$f":"H26/'- 3 -'!$D26*100","v":1.2780857329541588},{"$f":"H26/'- 7 -'!$E26","v":187.42424242424244}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},{"$f":"B27/'- 7 -'!$C27","v":0},698626,{"$f":"E27/'- 3 -'!$D27*100","v":1.5460367993962669},{"$f":"E27/'- 7 -'!$E27","v":250.67312522425547},879497,{"$f":"H27/'- 3 -'!$D27*100","v":1.9462984872573004},{"$f":"H27/'- 7 -'!$E27","v":315.57122353785434}]
[" PARK WEST",46256,{"$f":"B28/'- 3 -'!$D28*100","v":0.14791700709813604},{"$f":"B28/'- 7 -'!$C28","v":22.302796528447445},911,{"$f":"E28/'- 3 -'!$D28*100","v":2.9131873371325218E-3},{"$f":"E28/'- 7 -'!$E28","v":0.43924783027965286},322296,{"$f":"H28/'- 3 -'!$D28*100","v":1.0306351547842627},{"$f":"H28/'- 7 -'!$E28","v":155.39826422372226}]
[" PEMBINA TRAILS",407036,{"$f":"B29/'- 3 -'!$D29*100","v":0.2112784146281011},{"$f":"B29/'- 7 -'!$C29","v":27.470136461187522},587722,{"$f":"E29/'- 3 -'!$D29*100","v":0.3050663145325152},{"$f":"E29/'- 7 -'!$E29","v":39.664313577280765},4161327,{"$f":"H29/'- 3 -'!$D29*100","v":2.1600019932121781},{"$f":"H29/'- 7 -'!$E29","v":280.84056582126419}]
[" 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},329176,{"$f":"H30/'- 3 -'!$D30*100","v":1.9941773288518827},{"$f":"H30/'- 7 -'!$E30","v":297.89683257918551}]
[" PORTAGE LA PRAIRIE",84080,{"$f":"B31/'- 3 -'!$D31*100","v":0.19280251782477392},{"$f":"B31/'- 7 -'!$C31","v":24.765832106038292},115455,{"$f":"E31/'- 3 -'!$D31*100","v":0.26474803396121876},{"$f":"E31/'- 7 -'!$E31","v":34.007363770250372},449128,{"$f":"H31/'- 3 -'!$D31*100","v":1.0298883114367872},{"$f":"H31/'- 7 -'!$E31","v":132.29101620029456}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},{"$f":"B32/'- 7 -'!$C32","v":0},142100,{"$f":"E32/'- 3 -'!$D32*100","v":0.43007593337146205},{"$f":"E32/'- 7 -'!$E32","v":58.670520231213871},343974,{"$f":"H32/'- 3 -'!$D32*100","v":1.0410622034167156},{"$f":"H32/'- 7 -'!$E32","v":142.02064409578861}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},{"$f":"B33/'- 7 -'!$C33","v":0},128525,{"$f":"E33/'- 3 -'!$D33*100","v":0.4281101825869526},{"$f":"E33/'- 7 -'!$E33","v":61.642685851318944},440200,{"$f":"H33/'- 3 -'!$D33*100","v":1.466283620889139},{"$f":"H33/'- 7 -'!$E33","v":211.12709832134291}]
[" RED RIVER VALLEY",7945,{"$f":"B34/'- 3 -'!$D34*100","v":2.3222754827278532E-2},{"$f":"B34/'- 7 -'!$C34","v":3.5680603583778687},110432,{"$f":"E34/'- 3 -'!$D34*100","v":0.32278606181070141},{"$f":"E34/'- 7 -'!$E34","v":49.594467148695379},207666,{"$f":"H34/'- 3 -'!$D34*100","v":0.60699516727018543},{"$f":"H34/'- 7 -'!$E34","v":93.261777518300633}]
[" RIVER EAST TRANSCONA",535402,{"$f":"B35/'- 3 -'!$D35*100","v":0.24900197159619916},{"$f":"B35/'- 7 -'!$C35","v":32.466314959674975},1364900,{"$f":"E35/'- 3 -'!$D35*100","v":0.63478057801736298},{"$f":"E35/'- 7 -'!$E35","v":82.766357407070529},4869656,{"$f":"H35/'- 3 -'!$D35*100","v":2.2647542313911058},{"$f":"H35/'- 7 -'!$E35","v":295.29173488569523}]
[" ROLLING RIVER",24280,{"$f":"B36/'- 3 -'!$D36*100","v":9.4947691760217973E-2},{"$f":"B36/'- 7 -'!$C36","v":13.678873239436619},106165,{"$f":"E36/'- 3 -'!$D36*100","v":0.41516151959322661},{"$f":"E36/'- 7 -'!$E36","v":59.811267605633802},237625,{"$f":"H36/'- 3 -'!$D36*100","v":0.92923991987322063},{"$f":"H36/'- 7 -'!$E36","v":133.87323943661971}]
[" SEINE RIVER",112240,{"$f":"B37/'- 3 -'!$D37*100","v":0.19102573877808882},{"$f":"B37/'- 7 -'!$C37","v":25.684210526315791},614240,{"$f":"E37/'- 3 -'!$D37*100","v":1.0453995882666898},{"$f":"E37/'- 7 -'!$E37","v":140.55835240274598},654790,{"$f":"H37/'- 3 -'!$D37*100","v":1.1144132528020738},{"$f":"H37/'- 7 -'!$E37","v":149.837528604119}]
[" SEVEN OAKS",92190,{"$f":"B38/'- 3 -'!$D38*100","v":5.7517678138547502E-2},{"$f":"B38/'- 7 -'!$C38","v":7.9933063970728497},493020,{"$f":"E38/'- 3 -'!$D38*100","v":0.30759698097262927},{"$f":"E38/'- 7 -'!$E38","v":42.747151750567916},1913120,{"$f":"H38/'- 3 -'!$D38*100","v":1.1936025642739776},{"$f":"H38/'- 7 -'!$E38","v":165.87649782371201}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},{"$f":"B39/'- 7 -'!$C39","v":0},138150,{"$f":"E39/'- 3 -'!$D39*100","v":0.56312824568125674},{"$f":"E39/'- 7 -'!$E39","v":95.433821497651294},239400,{"$f":"H39/'- 3 -'!$D39*100","v":0.97584438665286188},{"$f":"H39/'- 7 -'!$E39","v":165.37717601547391}]
[" ST. JAMES-ASSINIBOIA",45269,{"$f":"B40/'- 3 -'!$D40*100","v":3.8460767608409323E-2},{"$f":"B40/'- 7 -'!$C40","v":5.682776801405975},770507,{"$f":"E40/'- 3 -'!$D40*100","v":0.65462658038950805},{"$f":"E40/'- 7 -'!$E40","v":96.7244539291991},1361907,{"$f":"H40/'- 3 -'!$D40*100","v":1.1570829625409422},{"$f":"H40/'- 7 -'!$E40","v":170.96497614863168}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},{"$f":"B41/'- 7 -'!$C41","v":0},540736,{"$f":"E41/'- 3 -'!$D41*100","v":0.75809822683839545},{"$f":"E41/'- 7 -'!$E41","v":120.23035019455253},630718,{"$f":"H41/'- 3 -'!$D41*100","v":0.88425072019443707},{"$f":"H41/'- 7 -'!$E41","v":140.23746525847693}]
[" SWAN VALLEY",17969,{"$f":"B42/'- 3 -'!$D42*100","v":7.596570809264562E-2},{"$f":"B42/'- 7 -'!$C42","v":13.811683320522672},0,{"$f":"E42/'- 3 -'!$D42*100","v":0},{"$f":"E42/'- 7 -'!$E42","v":0},276156,{"$f":"H42/'- 3 -'!$D42*100","v":1.1674765476115889},{"$f":"H42/'- 7 -'!$E42","v":212.2644119907763}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},{"$f":"B43/'- 7 -'!$C43","v":0},22479,{"$f":"E43/'- 3 -'!$D43*100","v":0.15500012446070763},{"$f":"E43/'- 7 -'!$E43","v":23.126543209876544},144841,{"$f":"H43/'- 3 -'!$D43*100","v":0.99872650149087383},{"$f":"H43/'- 7 -'!$E43","v":149.0133744855967}]
[" 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},140597,{"$f":"H44/'- 3 -'!$D44*100","v":1.1656841464153742},{"$f":"H44/'- 7 -'!$E44","v":216.63636363636363}]
[" 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},259581,{"$f":"H45/'- 3 -'!$D45*100","v":1.0371477499937771},{"$f":"H45/'- 7 -'!$E45","v":126.50146198830409}]
[" WINNIPEG",966200,{"$f":"B46/'- 3 -'!$D46*100","v":0.22319775952139304},{"$f":"B46/'- 7 -'!$C46","v":35.338222116562733},2235325,{"$f":"E46/'- 3 -'!$D46*100","v":0.51637293707530318},{"$f":"E46/'- 7 -'!$E46","v":81.755755902199951},1811550,{"$f":"H46/'- 3 -'!$D46*100","v":0.41847847367106139},{"$f":"H46/'- 7 -'!$E46","v":66.25642338569574}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":3502725},{"$f":"B48/'- 3 -'!$D48*100","v":0.13260433444355574},{"$f":"B48/'- 7 -'!$C48","v":19.507095030735695},{"$f":"SUM(E11:E46)","v":17243720},{"$f":"E48/'- 3 -'!$D48*100","v":0.65280374963236654},{"$f":"E48/'- 7 -'!$E48","v":96.032341883361582},{"$f":"SUM(H11:H46)","v":32533516},{"$f":"H48/'- 3 -'!$D48*100","v":1.2316368645236986},{"$f":"H48/'- 7 -'!$E48","v":181.18304699796877}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$C50","v":0},0,{"$f":"E50/'- 3 -'!$D50*100","v":0},{"$f":"E50/'- 7 -'!$E50","v":0},14200,{"$f":"H50/'- 3 -'!$D50*100","v":0.3779677056034455},{"$f":"H50/'- 7 -'!$E50","v":78.453038674033152}]

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[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 11 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2022/2023 BUDGET"}]
[]
[null," FUNCTION 600: INSTRUCTIONAL & OTHER SUPPORT SERVICES"]
[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",171000,{"$f":"B11/'- 3 -'!$D11*100","v":0.69095412157568092},{"$f":"B11/'- 7 -'!$E11","v":83.394294074615942},16255,{"$f":"E11/'- 3 -'!$D11*100","v":6.5681048223466043E-2},{"$f":"E11/'- 7 -'!$E11","v":7.9273347963911238}]
[" BORDER LAND",347352,{"$f":"B12/'- 3 -'!$D12*100","v":0.94931563714591261},{"$f":"B12/'- 7 -'!$E12","v":163.76880607640774},138609,{"$f":"E12/'- 3 -'!$D12*100","v":0.37881944295457576},{"$f":"E12/'- 7 -'!$E12","v":65.351086049439189}]
[" BRANDON",1459400,{"$f":"B13/'- 3 -'!$D13*100","v":1.2756725383383567},{"$f":"B13/'- 7 -'!$E13","v":166.83623892540726},113800,{"$f":"E13/'- 3 -'!$D13*100","v":9.9473437620189786E-2},{"$f":"E13/'- 7 -'!$E13","v":13.009431266076021}]
[" DSFM",684371,{"$f":"B14/'- 3 -'!$D14*100","v":0.6523759831846111},{"$f":"B14/'- 7 -'!$E14","v":115.74006426517842},156515,{"$f":"E14/'- 3 -'!$D14*100","v":0.14919776993493208},{"$f":"E14/'- 7 -'!$E14","v":26.469643159140876}]
[" EVERGREEN",179313,{"$f":"B15/'- 3 -'!$D15*100","v":0.81030444541551405},{"$f":"B15/'- 7 -'!$E15","v":129.65509761388287},4200,{"$f":"E15/'- 3 -'!$D15*100","v":1.8979542312856066E-2},{"$f":"E15/'- 7 -'!$E15","v":3.0368763557483729}]
[" FLIN FLON",92102,{"$f":"B16/'- 3 -'!$D16*100","v":0.57153158139850924},{"$f":"B16/'- 7 -'!$E16","v":97.154008438818565},45018,{"$f":"E16/'- 3 -'!$D16*100","v":0.27935559196758042},{"$f":"E16/'- 7 -'!$E16","v":47.4873417721519}]
[" FORT LA BOSSE",97940,{"$f":"B17/'- 3 -'!$D17*100","v":0.48240438145725034},{"$f":"B17/'- 7 -'!$E17","v":66.332543176430747},1500,{"$f":"E17/'- 3 -'!$D17*100","v":7.3882639594228666E-3},{"$f":"E17/'- 7 -'!$E17","v":1.015916017609211}]
[" FRONTIER",1029603,{"$f":"B18/'- 3 -'!$D18*100","v":0.66431541676347583},{"$f":"B18/'- 7 -'!$E18","v":164.17172925137527},1887121,{"$f":"E18/'- 3 -'!$D18*100","v":1.2175989906770932},{"$f":"E18/'- 7 -'!$E18","v":300.9042493821255}]
[" GARDEN VALLEY",455150,{"$f":"B19/'- 3 -'!$D19*100","v":0.88288124020421777},{"$f":"B19/'- 7 -'!$E19","v":110.31265147842947},275650,{"$f":"E19/'- 3 -'!$D19*100","v":0.53469452677643114},{"$f":"E19/'- 7 -'!$E19","v":66.808046534173528}]
[" HANOVER",607200,{"$f":"B20/'- 3 -'!$D20*100","v":0.6293017051879044},{"$f":"B20/'- 7 -'!$E20","v":76.516917648541366},247500,{"$f":"E20/'- 3 -'!$D20*100","v":0.25650884722333062},{"$f":"E20/'- 7 -'!$E20","v":31.188960998046753}]
[" INTERLAKE",455827,{"$f":"B21/'- 3 -'!$D21*100","v":1.1341462807778817},{"$f":"B21/'- 7 -'!$E21","v":156.42656142759094},160698,{"$f":"E21/'- 3 -'!$D21*100","v":0.39983379446246936},{"$f":"E21/'- 7 -'!$E21","v":55.14687714481812}]
[" KELSEY",72344,{"$f":"B22/'- 3 -'!$D22*100","v":0.34499163176883463},{"$f":"B22/'- 7 -'!$E22","v":49.926846100759143},0,{"$f":"E22/'- 3 -'!$D22*100","v":0},{"$f":"E22/'- 7 -'!$E22","v":0}]
[" LAKESHORE",198000,{"$f":"B23/'- 3 -'!$D23*100","v":1.1873955444241553},{"$f":"B23/'- 7 -'!$E23","v":215.45157780195865},7000,{"$f":"E23/'- 3 -'!$D23*100","v":4.1978630358429733E-2},{"$f":"E23/'- 7 -'!$E23","v":7.6169749727965179}]
[" LORD SELKIRK",376600,{"$f":"B24/'- 3 -'!$D24*100","v":0.61052471989625168},{"$f":"B24/'- 7 -'!$E24","v":101.23655913978494},82174,{"$f":"E24/'- 3 -'!$D24*100","v":0.13321629934348003},{"$f":"E24/'- 7 -'!$E24","v":22.089784946236559}]
[" LOUIS RIEL",1312179,{"$f":"B25/'- 3 -'!$D25*100","v":0.63269995865107964},{"$f":"B25/'- 7 -'!$E25","v":86.084038575083639},864440,{"$f":"E25/'- 3 -'!$D25*100","v":0.41681138949513691},{"$f":"E25/'- 7 -'!$E25","v":56.710621268779114}]
[" MOUNTAIN VIEW",368995,{"$f":"B26/'- 3 -'!$D26*100","v":0.82880609650173953},{"$f":"B26/'- 7 -'!$E26","v":121.53985507246377},295865,{"$f":"E26/'- 3 -'!$D26*100","v":0.66454752975375597},{"$f":"E26/'- 7 -'!$E26","v":97.452239789196312}]
[" MYSTERY LAKE",139000,{"$f":"B27/'- 3 -'!$D27*100","v":0.30760251567516972},{"$f":"B27/'- 7 -'!$E27","v":49.874416935773233},9000,{"$f":"E27/'- 3 -'!$D27*100","v":1.9916709648032573E-2},{"$f":"E27/'- 7 -'!$E27","v":3.2292787944025836}]
[" PARK WEST",345179,{"$f":"B28/'- 3 -'!$D28*100","v":1.1038101996092939},{"$f":"B28/'- 7 -'!$E28","v":166.43153326904533},0,{"$f":"E28/'- 3 -'!$D28*100","v":0},{"$f":"E28/'- 7 -'!$E28","v":0}]
[" PEMBINA TRAILS",1568485,{"$f":"B29/'- 3 -'!$D29*100","v":0.81414671962174656},{"$f":"B29/'- 7 -'!$E29","v":105.85426593059512},556908,{"$f":"E29/'- 3 -'!$D29*100","v":0.28907182493368283},{"$f":"E29/'- 7 -'!$E29","v":37.584731464359471}]
[" PINE CREEK",149099,{"$f":"B30/'- 3 -'!$D30*100","v":0.90325493217757924},{"$f":"B30/'- 7 -'!$E30","v":134.931221719457},87359,{"$f":"E30/'- 3 -'!$D30*100","v":0.52922855029276616},{"$f":"E30/'- 7 -'!$E30","v":79.057918552036199}]
[" PORTAGE LA PRAIRIE",437422,{"$f":"B31/'- 3 -'!$D31*100","v":1.003045468029832},{"$f":"B31/'- 7 -'!$E31","v":128.84300441826215},659915,{"$f":"E31/'- 3 -'!$D31*100","v":1.513240646412175},{"$f":"E31/'- 7 -'!$E31","v":194.37849779086892}]
[" PRAIRIE ROSE",281222,{"$f":"B32/'- 3 -'!$D32*100","v":0.85113873423356312},{"$f":"B32/'- 7 -'!$E32","v":116.11147811725846},2000,{"$f":"E32/'- 3 -'!$D32*100","v":6.0531447342922181E-3},{"$f":"E32/'- 7 -'!$E32","v":0.82576383154417832}]
[" PRAIRIE SPIRIT",154440,{"$f":"B33/'- 3 -'!$D33*100","v":0.51443171833284551},{"$f":"B33/'- 7 -'!$E33","v":74.071942446043167},12750,{"$f":"E33/'- 3 -'!$D33*100","v":4.2469596016211995E-2},{"$f":"E33/'- 7 -'!$E33","v":6.1151079136690649}]
[" RED RIVER VALLEY",220392,{"$f":"B34/'- 3 -'!$D34*100","v":0.64419249614771179},{"$f":"B34/'- 7 -'!$E34","v":98.976961422733197},52809,{"$f":"E34/'- 3 -'!$D34*100","v":0.15435751537743889},{"$f":"E34/'- 7 -'!$E34","v":23.716261732608796}]
[" RIVER EAST TRANSCONA",1627651,{"$f":"B35/'- 3 -'!$D35*100","v":0.75697944361531166},{"$f":"B35/'- 7 -'!$E35","v":98.699351161239463},614137,{"$f":"E35/'- 3 -'!$D35*100","v":0.28561963502223553},{"$f":"E35/'- 7 -'!$E35","v":37.240737371899826}]
[" ROLLING RIVER",127500,{"$f":"B36/'- 3 -'!$D36*100","v":0.49859269767000791},{"$f":"B36/'- 7 -'!$E36","v":71.83098591549296},20400,{"$f":"E36/'- 3 -'!$D36*100","v":7.9774831627201268E-2},{"$f":"E36/'- 7 -'!$E36","v":11.492957746478874}]
[" SEINE RIVER",393577,{"$f":"B37/'- 3 -'!$D37*100","v":0.66984441545851614},{"$f":"B37/'- 7 -'!$E37","v":90.063386727688794},86500,{"$f":"E37/'- 3 -'!$D37*100","v":0.14721780474255775},{"$f":"E37/'- 7 -'!$E37","v":19.794050343249427}]
[" SEVEN OAKS",1199720,{"$f":"B38/'- 3 -'!$D38*100","v":0.74850969537236367},{"$f":"B38/'- 7 -'!$E38","v":104.02136403835816},2052027,{"$f":"E38/'- 3 -'!$D38*100","v":1.280267149556451},{"$f":"E38/'- 7 -'!$E38","v":177.92038774342345}]
[" SOUTHWEST HORIZON",79150,{"$f":"B39/'- 3 -'!$D39*100","v":0.32263192649780292},{"$f":"B39/'- 7 -'!$E39","v":54.676706272450957},29900,{"$f":"E39/'- 3 -'!$D39*100","v":0.12187864311161475},{"$f":"E39/'- 7 -'!$E39","v":20.654877037855762}]
[" ST. JAMES-ASSINIBOIA",1747375,{"$f":"B40/'- 3 -'!$D40*100","v":1.4845784930028105},{"$f":"B40/'- 7 -'!$E40","v":219.35413005272409},340788,{"$f":"E40/'- 3 -'!$D40*100","v":0.2895351801836708},{"$f":"E40/'- 7 -'!$E40","v":42.780316344463969}]
[" SUNRISE",397990,{"$f":"B41/'- 3 -'!$D41*100","v":0.55797193695151248},{"$f":"B41/'- 7 -'!$E41","v":88.491384102279042},33019,{"$f":"E41/'- 3 -'!$D41*100","v":4.6291804784547322E-2},{"$f":"E41/'- 7 -'!$E41","v":7.3416342412451359}]
[" SWAN VALLEY",121718,{"$f":"B42/'- 3 -'!$D42*100","v":0.5145747708620757},{"$f":"B42/'- 7 -'!$E42","v":93.557263643351249},24686,{"$f":"E42/'- 3 -'!$D42*100","v":0.10436248372057708},{"$f":"E42/'- 7 -'!$E42","v":18.974634896233663}]
[" TURTLE MOUNTAIN",156750,{"$f":"B43/'- 3 -'!$D43*100","v":1.0808429871976475},{"$f":"B43/'- 7 -'!$E43","v":161.26543209876544},16086,{"$f":"E43/'- 3 -'!$D43*100","v":0.11091827937519208},{"$f":"E43/'- 7 -'!$E43","v":16.549382716049383}]
[" TURTLE RIVER",31073,{"$f":"B44/'- 3 -'!$D44*100","v":0.25762500964860502},{"$f":"B44/'- 7 -'!$E44","v":47.878274268104775},80000,{"$f":"E44/'- 3 -'!$D44*100","v":0.66327682463516247},{"$f":"E44/'- 7 -'!$E44","v":123.26656394453005}]
[" WESTERN",129883,{"$f":"B45/'- 3 -'!$D45*100","v":0.51894345584785384},{"$f":"B45/'- 7 -'!$E45","v":63.2958089668616},195630,{"$f":"E45/'- 3 -'!$D45*100","v":0.78163353377667322},{"$f":"E45/'- 7 -'!$E45","v":95.336257309941516}]
[" WINNIPEG",2613499,{"$f":"B46/'- 3 -'!$D46*100","v":0.60373330709107975},{"$f":"B46/'- 7 -'!$E46","v":95.587257465757176},2579117,{"$f":"E46/'- 3 -'!$D46*100","v":0.59579086725681707},{"$f":"E46/'- 7 -'!$E46","v":94.329755134136747}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":19828501},{"$f":"B48/'- 3 -'!$D48*100","v":0.75065703933890882},{"$f":"B48/'- 7 -'!$E48","v":110.42729684004246},{"$f":"SUM(E11:E46)","v":11749376},{"$f":"E48/'- 3 -'!$D48*100","v":0.44480174281654633},{"$f":"E48/'- 7 -'!$E48","v":65.433682114309633}]
[" "]
[" WHITESHELL",49065,{"$f":"B50/'- 3 -'!$D50*100","v":1.3059848926361306},{"$f":"B50/'- 7 -'!$E50","v":271.07734806629833},81022,{"$f":"E50/'- 3 -'!$D50*100","v":2.1565985523522793},{"$f":"E50/'- 7 -'!$E50","v":447.63535911602207}]
[]
["(1)  Includes food services, health services, and other activities related to instructional and other support not included\n       in previous programs."]

{"sheet":"- 29 -","index":30,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,5,6],[7,1,7,2],[7,3,7,4],[6,5,7,6]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,null,"PAGE 12 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2022/2023 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",99384,{"$f":"B11/'- 3 -'!$D11*100","v":0.40157768665893256},1233495,{"$f":"D11/'- 3 -'!$D11*100","v":4.9841430069765762},8000,{"$f":"F11/'- 3 -'!$D11*100","v":3.2325339021084483E-2}]
[" BORDER LAND",143368,{"$f":"B12/'- 3 -'!$D12*100","v":0.39182582586636955},2179945,{"$f":"D12/'- 3 -'!$D12*100","v":5.9578061350389415},0,{"$f":"F12/'- 3 -'!$D12*100","v":0}]
[" BRANDON",236100,{"$f":"B13/'- 3 -'!$D13*100","v":0.20637678929812658},2591000,{"$f":"D13/'- 3 -'!$D13*100","v":2.2648126263085393},1700,{"$f":"F13/'- 3 -'!$D13*100","v":1.485982811549408E-3}]
[" DSFM",344305,{"$f":"B14/'- 3 -'!$D14*100","v":0.32820840288436753},10320877,{"$f":"D14/'- 3 -'!$D14*100","v":9.8383658574113166},258481,{"$f":"F14/'- 3 -'!$D14*100","v":0.24639675922787707}]
[" EVERGREEN",210480,{"$f":"B15/'- 3 -'!$D15*100","v":0.95114620619284396},1503513,{"$f":"D15/'- 3 -'!$D15*100","v":6.7942830003402763},2500,{"$f":"F15/'- 3 -'!$D15*100","v":1.1297346614795277E-2}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},386867,{"$f":"D16/'- 3 -'!$D16*100","v":2.4006721710809438},375,{"$f":"F16/'- 3 -'!$D16*100","v":2.3270324534151372E-3}]
[" FORT LA BOSSE",75485,{"$f":"B17/'- 3 -'!$D17*100","v":0.37180206998469001},1438562,{"$f":"D17/'- 3 -'!$D17*100","v":7.0856505186635177},1500,{"$f":"F17/'- 3 -'!$D17*100","v":7.3882639594228666E-3}]
[" FRONTIER",392288,{"$f":"B18/'- 3 -'!$D18*100","v":0.25311014654319225},8108492,{"$f":"D18/'- 3 -'!$D18*100","v":5.2317215881298997},28829,{"$f":"F18/'- 3 -'!$D18*100","v":1.860090651433052E-2}]
[" GARDEN VALLEY",177750,{"$f":"B19/'- 3 -'!$D19*100","v":0.34479213544172188},2862900,{"$f":"D19/'- 3 -'!$D19*100","v":5.5533356093170498},26800,{"$f":"F19/'- 3 -'!$D19*100","v":5.1985537158020512E-2}]
[" HANOVER",302500,{"$f":"B20/'- 3 -'!$D20*100","v":0.3135108132729596},3500685,{"$f":"D20/'- 3 -'!$D20*100","v":3.6281077730990106},1500,{"$f":"F20/'- 3 -'!$D20*100","v":1.5545990740807912E-3}]
[" INTERLAKE",145000,{"$f":"B21/'- 3 -'!$D21*100","v":0.36077549314277751},2156000,{"$f":"D21/'- 3 -'!$D21*100","v":5.3643583670057131},0,{"$f":"F21/'- 3 -'!$D21*100","v":0}]
[" KELSEY",88810,{"$f":"B22/'- 3 -'!$D22*100","v":0.42351413824768058},438398,{"$f":"D22/'- 3 -'!$D22*100","v":2.0906176239106711},4000,{"$f":"F22/'- 3 -'!$D22*100","v":1.9075065341636329E-2}]
[" LAKESHORE",101500,{"$f":"B23/'- 3 -'!$D23*100","v":0.60869014019723122},1661990,{"$f":"D23/'- 3 -'!$D23*100","v":9.9668662670580908},4500,{"$f":"F23/'- 3 -'!$D23*100","v":2.6986262373276261E-2}]
[" LORD SELKIRK",200598,{"$f":"B24/'- 3 -'!$D24*100","v":0.32519925056226312},2626035,{"$f":"D24/'- 3 -'!$D24*100","v":4.2571940595134183},5000,{"$f":"F24/'- 3 -'!$D24*100","v":8.105745086248695E-3}]
[" LOUIS RIEL",469987,{"$f":"B25/'- 3 -'!$D25*100","v":0.22661599939226656},5180680,{"$f":"D25/'- 3 -'!$D25*100","v":2.4979945737467797},10000,{"$f":"F25/'- 3 -'!$D25*100","v":4.8217503759096867E-3}]
[" MOUNTAIN VIEW",218486,{"$f":"B26/'- 3 -'!$D26*100","v":0.49074521009845407},2723267,{"$f":"D26/'- 3 -'!$D26*100","v":6.1167774414341727},10500,{"$f":"F26/'- 3 -'!$D26*100","v":2.3584232884641433E-2}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},50000,{"$f":"D27/'- 3 -'!$D27*100","v":0.11064838693351428},235000,{"$f":"F27/'- 3 -'!$D27*100","v":0.52004741858751713}]
[" PARK WEST",62598,{"$f":"B28/'- 3 -'!$D28*100","v":0.2001753028867416},1974306,{"$f":"D28/'- 3 -'!$D28*100","v":6.3134173861962255},4500,{"$f":"F28/'- 3 -'!$D28*100","v":1.4390058196593137E-2}]
[" PEMBINA TRAILS",343477,{"$f":"B29/'- 3 -'!$D29*100","v":0.1782871196189435},3375043,{"$f":"D29/'- 3 -'!$D29*100","v":1.7518689608331213},115000,{"$f":"F29/'- 3 -'!$D29*100","v":5.9692552212167058E-2}]
[" PINE CREEK",166952,{"$f":"B30/'- 3 -'!$D30*100","v":1.0114099855593346},1306924,{"$f":"D30/'- 3 -'!$D30*100","v":7.9174612102110045},0,{"$f":"F30/'- 3 -'!$D30*100","v":0}]
[" PORTAGE LA PRAIRIE",161160,{"$f":"B31/'- 3 -'!$D31*100","v":0.36955344639201437},1131288,{"$f":"D31/'- 3 -'!$D31*100","v":2.5941386154252242},5000,{"$f":"F31/'- 3 -'!$D31*100","v":1.146542089823822E-2}]
[" PRAIRIE ROSE",146865,{"$f":"B32/'- 3 -'!$D32*100","v":0.44449755070091329},2178443,{"$f":"D32/'- 3 -'!$D32*100","v":6.5932153872028705},0,{"$f":"F32/'- 3 -'!$D32*100","v":0}]
[" PRAIRIE SPIRIT",130025,{"$f":"B33/'- 3 -'!$D33*100","v":0.4331066056476835},2328550,{"$f":"D33/'- 3 -'!$D33*100","v":7.756280612043172},0,{"$f":"F33/'- 3 -'!$D33*100","v":0}]
[" RED RIVER VALLEY",173667,{"$f":"B34/'- 3 -'!$D34*100","v":0.50761814507098568},2562470,{"$f":"D34/'- 3 -'!$D34*100","v":7.4899449417566295},0,{"$f":"F34/'- 3 -'!$D34*100","v":0}]
[" RIVER EAST TRANSCONA",428950,{"$f":"B35/'- 3 -'!$D35*100","v":0.19949383027368148},4705311,{"$f":"D35/'- 3 -'!$D35*100","v":2.1883215153721562},10000,{"$f":"F35/'- 3 -'!$D35*100","v":4.6507478790927034E-3}]
[" ROLLING RIVER",65165,{"$f":"B36/'- 3 -'!$D36*100","v":0.25482975014640052},1656160,{"$f":"D36/'- 3 -'!$D36*100","v":6.4764649582208653},6000,{"$f":"F36/'- 3 -'!$D36*100","v":2.3463185772706254E-2}]
[" SEINE RIVER",264023,{"$f":"B37/'- 3 -'!$D37*100","v":0.44935128857276679},3501254,{"$f":"D37/'- 3 -'!$D37*100","v":5.9589240199549049},2000,{"$f":"F37/'- 3 -'!$D37*100","v":3.4038798784406417E-3}]
[" SEVEN OAKS",330210,{"$f":"B38/'- 3 -'!$D38*100","v":0.20601922657695815},3351604,{"$f":"D38/'- 3 -'!$D38*100","v":2.0910779924055576},200000,{"$f":"F38/'- 3 -'!$D38*100","v":0.12478073139938714}]
[" SOUTHWEST HORIZON",128900,{"$f":"B39/'- 3 -'!$D39*100","v":0.52542331428385092},2264000,{"$f":"D39/'- 3 -'!$D39*100","v":9.2285367225650763},900,{"$f":"F39/'- 3 -'!$D39*100","v":3.6685879197476011E-3}]
[" ST. JAMES-ASSINIBOIA",173578,{"$f":"B40/'- 3 -'!$D40*100","v":0.14747273233189317},2368923,{"$f":"D40/'- 3 -'!$D40*100","v":2.0126487659373042},2000,{"$f":"F40/'- 3 -'!$D40*100","v":1.6992099497850327E-3}]
[" SUNRISE",516184,{"$f":"B41/'- 3 -'!$D41*100","v":0.72367694239397851},4746570,{"$f":"D41/'- 3 -'!$D41*100","v":6.6545713630391221},38000,{"$f":"F41/'- 3 -'!$D41*100","v":5.327504109188038E-2}]
[" SWAN VALLEY",135535,{"$f":"B42/'- 3 -'!$D42*100","v":0.57298749214406597},1863347,{"$f":"D42/'- 3 -'!$D42*100","v":7.8774820122047364},0,{"$f":"F42/'- 3 -'!$D42*100","v":0}]
[" TURTLE MOUNTAIN",73151,{"$f":"B43/'- 3 -'!$D43*100","v":0.50440028935563064},1100256,{"$f":"D43/'- 3 -'!$D43*100","v":7.5866282725495049},0,{"$f":"F43/'- 3 -'!$D43*100","v":0}]
[" TURTLE RIVER",53871,{"$f":"B44/'- 3 -'!$D44*100","v":0.44664232274901045},1136363,{"$f":"D44/'- 3 -'!$D44*100","v":9.4215405284110911},0,{"$f":"F44/'- 3 -'!$D44*100","v":0}]
[" WESTERN",54116,{"$f":"B45/'- 3 -'!$D45*100","v":0.21621878195500918},904885,{"$f":"D45/'- 3 -'!$D45*100","v":3.6154396575755503},20000,{"$f":"F45/'- 3 -'!$D45*100","v":7.9909373181687185E-2}]
[" WINNIPEG",715100,{"$f":"B46/'- 3 -'!$D46*100","v":0.16519221469027962},6801894,{"$f":"D46/'- 3 -'!$D46*100","v":1.5712766521444901},0,{"$f":"F46/'- 3 -'!$D46*100","v":0}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":7329568},{"$f":"B48/'- 3 -'!$D48*100","v":0.27747895892448993},{"$f":"SUM(D11:D46)","v":98220297},{"$f":"D48/'- 3 -'!$D48*100","v":3.718372727671563},{"$f":"SUM(F11:F46)","v":1002085},{"$f":"F48/'- 3 -'!$D48*100","v":3.7936410788991584E-2}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},0,{"$f":"D50/'- 3 -'!$D50*100","v":0},12800,{"$f":"F50/'- 3 -'!$D50*100","v":0.34070328392423255}]

{"sheet":"- 30 -","index":31,"n_rows":50,"n_cols":6,"rows_kept":50,"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 2022/2023 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":0.56569343286897855}]
[" BORDER LAND",1200,{"$f":"B12/'- 3 -'!$D12*100","v":3.2796090552957664E-3},305398,{"$f":"D12/'- 3 -'!$D12*100","v":0.83465503855768042}]
[" BRANDON",0,{"$f":"B13/'- 3 -'!$D13*100","v":0},79400,{"$f":"D13/'- 3 -'!$D13*100","v":6.9404138374719412E-2}]
[" DSFM",0,{"$f":"B14/'- 3 -'!$D14*100","v":0},317949,{"$f":"D14/'- 3 -'!$D14*100","v":0.3030845717857184}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},88415,{"$f":"D15/'- 3 -'!$D15*100","v":0.39954196037884976}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},170118,{"$f":"D16/'- 3 -'!$D16*100","v":1.0556536184268703}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 3 -'!$D17*100","v":0},36750,{"$f":"D17/'- 3 -'!$D17*100","v":0.18101246700586024}]
[" FRONTIER",2792437,{"$f":"B18/'- 3 -'!$D18*100","v":1.8017225565977859},1202683,{"$f":"D18/'- 3 -'!$D18*100","v":0.77598924865151653}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 3 -'!$D19*100","v":0},267400,{"$f":"D19/'- 3 -'!$D19*100","v":0.51869151627069721}]
[" HANOVER",0,{"$f":"B20/'- 3 -'!$D20*100","v":0},520015,{"$f":"D20/'- 3 -'!$D20*100","v":0.53894322500541525}]
[" INTERLAKE",0,{"$f":"B21/'- 3 -'!$D21*100","v":0},140000,{"$f":"D21/'- 3 -'!$D21*100","v":0.34833495889647487}]
[" KELSEY",0,{"$f":"B22/'- 3 -'!$D22*100","v":0},36650,{"$f":"D22/'- 3 -'!$D22*100","v":0.17477528619274285}]
[" LAKESHORE",0,{"$f":"B23/'- 3 -'!$D23*100","v":0},20000,{"$f":"D23/'- 3 -'!$D23*100","v":0.11993894388122783}]
[" LORD SELKIRK",0,{"$f":"B24/'- 3 -'!$D24*100","v":0},93000,{"$f":"D24/'- 3 -'!$D24*100","v":0.1507668586042257}]
[" LOUIS RIEL",0,{"$f":"B25/'- 3 -'!$D25*100","v":0},78829,{"$f":"D25/'- 3 -'!$D25*100","v":3.8009376038258463E-2}]
[" MOUNTAIN VIEW",0,{"$f":"B26/'- 3 -'!$D26*100","v":0},219298,{"$f":"D26/'- 3 -'!$D26*100","v":0.49256905744153301}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 3 -'!$D27*100","v":0},105000,{"$f":"D27/'- 3 -'!$D27*100","v":0.23236161256038002}]
[" PARK WEST",0,{"$f":"B28/'- 3 -'!$D28*100","v":0},55663,{"$f":"D28/'- 3 -'!$D28*100","v":0.17799862431043639}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},200000,{"$f":"D29/'- 3 -'!$D29*100","v":0.10381313428202965}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},59896,{"$f":"D30/'- 3 -'!$D30*100","v":0.36285526675368912}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 3 -'!$D31*100","v":0},37600,{"$f":"D31/'- 3 -'!$D31*100","v":8.6219965154751416E-2}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 3 -'!$D32*100","v":0},72718,{"$f":"D32/'- 3 -'!$D32*100","v":0.22008628939413077}]
[" PRAIRIE SPIRIT",0,{"$f":"B33/'- 3 -'!$D33*100","v":0},62000,{"$f":"D33/'- 3 -'!$D33*100","v":0.2065188198435407}]
[" RED RIVER VALLEY",0,{"$f":"B34/'- 3 -'!$D34*100","v":0},156409,{"$f":"D34/'- 3 -'!$D34*100","v":0.45717405409437484}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 3 -'!$D35*100","v":0},183649,{"$f":"D35/'- 3 -'!$D35*100","v":8.541051972474957E-2}]
[" ROLLING RIVER",0,{"$f":"B36/'- 3 -'!$D36*100","v":0},97500,{"$f":"D36/'- 3 -'!$D36*100","v":0.3812767688064766}]
[" SEINE RIVER",0,{"$f":"B37/'- 3 -'!$D37*100","v":0},50851,{"$f":"D37/'- 3 -'!$D37*100","v":8.6545347849292534E-2}]
[" SEVEN OAKS",0,{"$f":"B38/'- 3 -'!$D38*100","v":0},387400,{"$f":"D38/'- 3 -'!$D38*100","v":0.24170027672061289}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 3 -'!$D39*100","v":0},15900,{"$f":"D39/'- 3 -'!$D39*100","v":6.4811719915540952E-2}]
[" ST. JAMES-ASSINIBOIA",0,{"$f":"B40/'- 3 -'!$D40*100","v":0},128596,{"$f":"D40/'- 3 -'!$D40*100","v":0.10925580135127803}]
[" SUNRISE",0,{"$f":"B41/'- 3 -'!$D41*100","v":0},158000,{"$f":"D41/'- 3 -'!$D41*100","v":0.22151201296097631}]
[" SWAN VALLEY",0,{"$f":"B42/'- 3 -'!$D42*100","v":0},91924,{"$f":"D42/'- 3 -'!$D42*100","v":0.38861771666249401}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 3 -'!$D43*100","v":0},40170,{"$f":"D43/'- 3 -'!$D43*100","v":0.27698540858519616}]
[" TURTLE RIVER",0,{"$f":"B44/'- 3 -'!$D44*100","v":0},52800,{"$f":"D44/'- 3 -'!$D44*100","v":0.43776270425920727}]
[" WESTERN",0,{"$f":"B45/'- 3 -'!$D45*100","v":0},83068,{"$f":"D45/'- 3 -'!$D45*100","v":0.33189559057281959}]
[" WINNIPEG",0,{"$f":"B46/'- 3 -'!$D46*100","v":0},403435,{"$f":"D46/'- 3 -'!$D46*100","v":9.3195806367742912E-2}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2793637},{"$f":"B48/'- 3 -'!$D48*100","v":0.10576005112073934},{"$f":"SUM(D11:D46)","v":6158484},{"$f":"D48/'- 3 -'!$D48*100","v":0.23314467221985366}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},60048,{"$f":"D50/'- 3 -'!$D50*100","v":1.5983242807095559}]

{"sheet":"- 31 -","index":32,"n_rows":50,"n_cols":7,"rows_kept":50,"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 2022/2023 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",93917,{"$f":"B11/'- 3 -'!$D11*100","v":0.37948735810539896},1900673,{"$f":"D11/'- 3 -'!$D11*100","v":7.6799873866527149},267800,{"$f":"F11/'- 3 -'!$D11*100","v":1.0820907237308033}]
[" BORDER LAND",133372,{"$f":"B12/'- 3 -'!$D12*100","v":0.36450668243575579},2981558,{"$f":"D12/'- 3 -'!$D12*100","v":8.1486205130746132},215100,{"$f":"F12/'- 3 -'!$D12*100","v":0.58786992316176612}]
[" BRANDON",336700,{"$f":"B13/'- 3 -'!$D13*100","v":0.29431200744040331},8226300,{"$f":"D13/'- 3 -'!$D13*100","v":7.1906708250875866},547400,{"$f":"F13/'- 3 -'!$D13*100","v":0.47848646531890937}]
[" DSFM",402768,{"$f":"B14/'- 3 -'!$D14*100","v":0.38393820017987235},9522425,{"$f":"D14/'- 3 -'!$D14*100","v":9.0772422730897731},600000,{"$f":"F14/'- 3 -'!$D14*100","v":0.57194941035018521}]
[" EVERGREEN",50030,{"$f":"B15/'- 3 -'!$D15*100","v":0.22608250045528305},2386370,{"$f":"D15/'- 3 -'!$D15*100","v":10.783859616459601},140000,{"$f":"F15/'- 3 -'!$D15*100","v":0.63265141042853545}]
[" FLIN FLON",116077,{"$f":"B16/'- 3 -'!$D16*100","v":0.72030652292018371},2033275,{"$f":"D16/'- 3 -'!$D16*100","v":12.617325097913771},80000,{"$f":"F16/'- 3 -'!$D16*100","v":0.49643359006189597}]
[" FORT LA BOSSE",75185,{"$f":"B17/'- 3 -'!$D17*100","v":0.37032441719280546},1719074,{"$f":"D17/'- 3 -'!$D17*100","v":8.4673149851872704},70000,{"$f":"F17/'- 3 -'!$D17*100","v":0.34478565143973378}]
[" FRONTIER",1165096,{"$f":"B18/'- 3 -'!$D18*100","v":0.75173754817095384},19508055,{"$f":"D18/'- 3 -'!$D18*100","v":12.586891925887752},2421578,{"$f":"F18/'- 3 -'!$D18*100","v":1.5624387247271661}]
[" GARDEN VALLEY",137550,{"$f":"B19/'- 3 -'!$D19*100","v":0.26681382970469109},4584200,{"$f":"D19/'- 3 -'!$D19*100","v":8.8922425164103611},107000,{"$f":"F19/'- 3 -'!$D19*100","v":0.20755419686224608}]
[" HANOVER",238700,{"$f":"B20/'- 3 -'!$D20*100","v":0.24738853265538996},8322200,{"$f":"D20/'- 3 -'!$D20*100","v":8.6251229428767751},556500,{"$f":"F20/'- 3 -'!$D20*100","v":0.57675625648397366}]
[" INTERLAKE",164000,{"$f":"B21/'- 3 -'!$D21*100","v":0.40804952327872762},3103000,{"$f":"D21/'- 3 -'!$D21*100","v":7.72059555325544},130000,{"$f":"F21/'- 3 -'!$D21*100","v":0.32345389040386952}]
[" KELSEY",96093,{"$f":"B22/'- 3 -'!$D22*100","v":0.45824506346846494},2345473,{"$f":"D22/'- 3 -'!$D22*100","v":11.185012683010946},38000,{"$f":"F22/'- 3 -'!$D22*100","v":0.1812131207455451}]
[" LAKESHORE",80295,{"$f":"B23/'- 3 -'!$D23*100","v":0.48152487494715934},1454250,{"$f":"D23/'- 3 -'!$D23*100","v":8.7210604569637784},140382,{"$f":"F23/'- 3 -'!$D23*100","v":0.84186344099672628}]
[" LORD SELKIRK",156723,{"$f":"B24/'- 3 -'!$D24*100","v":0.25407133743043081},5726798,{"$f":"D24/'- 3 -'!$D24*100","v":9.2839929496877698},305800,{"$f":"F24/'- 3 -'!$D24*100","v":0.49574736947497017}]
[" LOUIS RIEL",745224,{"$f":"B25/'- 3 -'!$D25*100","v":0.35932841021369205},19140148,{"$f":"D25/'- 3 -'!$D25*100","v":9.2289015813967037},430020,{"$f":"F25/'- 3 -'!$D25*100","v":0.20734490966486832}]
[" MOUNTAIN VIEW",160556,{"$f":"B26/'- 3 -'!$D26*100","v":0.36062762809776089},4717924,{"$f":"D26/'- 3 -'!$D26*100","v":10.597011271241813},259700,{"$f":"F26/'- 3 -'!$D26*100","v":0.58331669334679803}]
[" MYSTERY LAKE",217632,{"$f":"B27/'- 3 -'!$D27*100","v":0.48161259490229158},4850078,{"$f":"D27/'- 3 -'!$D27*100","v":10.733066144034503},606000,{"$f":"F27/'- 3 -'!$D27*100","v":1.3410584496341931}]
[" PARK WEST",77610,{"$f":"B28/'- 3 -'!$D28*100","v":0.24818053703057633},3233583,{"$f":"D28/'- 3 -'!$D28*100","v":10.340321678558716},156017,{"$f":"F28/'- 3 -'!$D28*100","v":0.49890971325730477}]
[" PEMBINA TRAILS",1180896,{"$f":"B29/'- 3 -'!$D29*100","v":0.6129625751055584},16941311,{"$f":"D29/'- 3 -'!$D29*100","v":8.79365296878313},1252600,{"$f":"F29/'- 3 -'!$D29*100","v":0.65018166000835176}]
[" PINE CREEK",151363,{"$f":"B30/'- 3 -'!$D30*100","v":0.91697044446438225},1338855,{"$f":"D30/'- 3 -'!$D30*100","v":8.1109020330157335},119273,{"$f":"F30/'- 3 -'!$D30*100","v":0.72256638559357489}]
[" PORTAGE LA PRAIRIE",81951,{"$f":"B31/'- 3 -'!$D31*100","v":0.18792054160630409},3745685,{"$f":"D31/'- 3 -'!$D31*100","v":8.5891710154434868},155000,{"$f":"F31/'- 3 -'!$D31*100","v":0.35542804784538484}]
[" PRAIRIE ROSE",163180,{"$f":"B32/'- 3 -'!$D32*100","v":0.49387607887090201},2671590,{"$f":"D32/'- 3 -'!$D32*100","v":8.0857604703438746},135864,{"$f":"F32/'- 3 -'!$D32*100","v":0.41120222808993895}]
[" PRAIRIE SPIRIT",127200,{"$f":"B33/'- 3 -'!$D33*100","v":0.42369667554997376},2841400,{"$f":"D33/'- 3 -'!$D33*100","v":9.46455765650704},301435,{"$f":"F33/'- 3 -'!$D33*100","v":1.0040645235409305}]
[" RED RIVER VALLEY",74758,{"$f":"B34/'- 3 -'!$D34*100","v":0.21851311584363606},2462241,{"$f":"D34/'- 3 -'!$D34*100","v":7.1969816323062457},266567,{"$f":"F34/'- 3 -'!$D34*100","v":0.77915923046484037}]
[" RIVER EAST TRANSCONA",1031040,{"$f":"B35/'- 3 -'!$D35*100","v":0.479510709325974},20608786,{"$f":"D35/'- 3 -'!$D35*100","v":9.5846267780175385},523200,{"$f":"F35/'- 3 -'!$D35*100","v":0.2433271290341302}]
[" ROLLING RIVER",69355,{"$f":"B36/'- 3 -'!$D36*100","v":0.27121487487767371},2643225,{"$f":"D36/'- 3 -'!$D36*100","v":10.33641320234358},110000,{"$f":"F36/'- 3 -'!$D36*100","v":0.43015840583294801}]
[" SEINE RIVER",135443,{"$f":"B37/'- 3 -'!$D37*100","v":0.23051585118781789},4609137,{"$f":"D37/'- 3 -'!$D37*100","v":7.8444743456381323},455000,{"$f":"F37/'- 3 -'!$D37*100","v":0.77438267234524605}]
[" SEVEN OAKS",763920,{"$f":"B38/'- 3 -'!$D38*100","v":0.47661248165309911},11848000,{"$f":"D38/'- 3 -'!$D38*100","v":7.3920105280996946},885000,{"$f":"F38/'- 3 -'!$D38*100","v":0.55215473644228807}]
[" SOUTHWEST HORIZON",117000,{"$f":"B39/'- 3 -'!$D39*100","v":0.4769164295671881},2095200,{"$f":"D39/'- 3 -'!$D39*100","v":8.5404726771724153},160000,{"$f":"F39/'- 3 -'!$D39*100","v":0.65219340795512915}]
[" ST. JAMES-ASSINIBOIA",507080,{"$f":"B40/'- 3 -'!$D40*100","v":0.43081769066849712},8886215,{"$f":"D40/'- 3 -'!$D40*100","v":7.5497724719645012},1238498,{"$f":"F40/'- 3 -'!$D40*100","v":1.0522340621944315}]
[" SUNRISE",200478,{"$f":"B41/'- 3 -'!$D41*100","v":0.28106509705310512},5499575,{"$f":"D41/'- 3 -'!$D41*100","v":7.710265371391527},625000,{"$f":"F41/'- 3 -'!$D41*100","v":0.87623422848487464}]
[" SWAN VALLEY",102126,{"$f":"B42/'- 3 -'!$D42*100","v":0.43174767124879104},2047840,{"$f":"D42/'- 3 -'!$D42*100","v":8.6574442462264667},173661,{"$f":"F42/'- 3 -'!$D42*100","v":0.7341688927083827}]
[" TURTLE MOUNTAIN",48194,{"$f":"B43/'- 3 -'!$D43*100","v":0.33231353700161675},823331,{"$f":"D43/'- 3 -'!$D43*100","v":5.6771389951669944},130783,{"$f":"F43/'- 3 -'!$D43*100","v":0.90179195148114788}]
[" TURTLE RIVER",59350,{"$f":"B44/'- 3 -'!$D44*100","v":0.49206849427621119},1022126,{"$f":"D44/'- 3 -'!$D44*100","v":8.4744060957130003},50340,{"$f":"F44/'- 3 -'!$D44*100","v":0.417366941901676}]
[" WESTERN",54116,{"$f":"B45/'- 3 -'!$D45*100","v":0.21621878195500918},1937844,{"$f":"D45/'- 3 -'!$D45*100","v":7.7425949681946715},138820,{"$f":"F45/'- 3 -'!$D45*100","v":0.5546509592540908}]
[" WINNIPEG",1355900,{"$f":"B46/'- 3 -'!$D46*100","v":0.31322070185785222},44790176,{"$f":"D46/'- 3 -'!$D46*100","v":10.346788378978337},6692483,{"$f":"F46/'- 3 -'!$D46*100","v":1.5460020815928492}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":10670878},{"$f":"B48/'- 3 -'!$D48*100","v":0.40397252856515459},{"$f":"SUM(D11:D46)","v":242567921},{"$f":"D48/'- 3 -'!$D48*100","v":9.1830097200214134},{"$f":"SUM(F11:F46)","v":20484821},{"$f":"F48/'- 3 -'!$D48*100","v":0.77550365926539311}]
[" "]
[" WHITESHELL",32574,{"$f":"B50/'- 3 -'!$D50*100","v":0.86703662269905868},502774,{"$f":"D50/'- 3 -'!$D50*100","v":13.382558818103291},22000,{"$f":"F50/'- 3 -'!$D50*100","v":0.58558376924477473}]

{"sheet":"- 32 -","index":33,"n_rows":50,"n_cols":6,"rows_kept":50,"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 2022/2023 BUDGET"}]
[]
[]
[null," FUNCTION 800: (CONT'D)"]
[]
[null,"OTHER BUILDINGS",null,"GROUNDS"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",71846,{"$f":"B11/'- 3 -'!$D11*100","v":0.29030578841360449},34400,{"$f":"D11/'- 3 -'!$D11*100","v":0.13899895779066329}]
[" BORDER LAND",347155,{"$f":"B12/'- 3 -'!$D12*100","v":0.94877723465933483},206058,{"$f":"D12/'- 3 -'!$D12*100","v":0.56315806893011255}]
[" BRANDON",321200,{"$f":"B13/'- 3 -'!$D13*100","v":0.28076334062921754},269800,{"$f":"D13/'- 3 -'!$D13*100","v":0.2358342132682531}]
[" DSFM",398141,{"$f":"B14/'- 3 -'!$D14*100","v":0.37952751697705522},750000,{"$f":"D14/'- 3 -'!$D14*100","v":0.71493676293773156}]
[" EVERGREEN",119200,{"$f":"B15/'- 3 -'!$D15*100","v":0.53865748659343871},90020,{"$f":"D15/'- 3 -'!$D15*100","v":0.40679485690554834}]
[" FLIN FLON",20814,{"$f":"B16/'- 3 -'!$D16*100","v":0.12915960929435377},27431,{"$f":"D16/'- 3 -'!$D16*100","v":0.17022087261234836}]
[" FORT LA BOSSE",105985,{"$f":"B17/'- 3 -'!$D17*100","v":0.52203010382628834},57000,{"$f":"D17/'- 3 -'!$D17*100","v":0.2807540304580689}]
[" FRONTIER",4025707,{"$f":"B18/'- 3 -'!$D18*100","v":2.5974469999336072},36590,{"$f":"D18/'- 3 -'!$D18*100","v":2.3608421012152821E-2}]
[" GARDEN VALLEY",115300,{"$f":"B19/'- 3 -'!$D19*100","v":0.22365419531043901},63000,{"$f":"D19/'- 3 -'!$D19*100","v":0.12220480749833181}]
[" HANOVER",198300,{"$f":"B20/'- 3 -'!$D20*100","v":0.20551799759348063},396800,{"$f":"D20/'- 3 -'!$D20*100","v":0.41124327506350533}]
[" INTERLAKE",177000,{"$f":"B21/'- 3 -'!$D21*100","v":0.44039491231911465},112000,{"$f":"D21/'- 3 -'!$D21*100","v":0.27866796711717989}]
[" KELSEY",93822,{"$f":"B22/'- 3 -'!$D22*100","v":0.44741519512075084},25000,{"$f":"D22/'- 3 -'!$D22*100","v":0.11921915838522705}]
[" LAKESHORE",57300,{"$f":"B23/'- 3 -'!$D23*100","v":0.34362507421971772},12700,{"$f":"D23/'- 3 -'!$D23*100","v":7.6161229364579669E-2}]
[" LORD SELKIRK",164775,{"$f":"B24/'- 3 -'!$D24*100","v":0.26712482931732573},171500,{"$f":"D24/'- 3 -'!$D24*100","v":0.2780270564583302}]
[" LOUIS RIEL",585000,{"$f":"B25/'- 3 -'!$D25*100","v":0.28207239699071668},240000,{"$f":"D25/'- 3 -'!$D25*100","v":0.11572200902183248}]
[" MOUNTAIN VIEW",189553,{"$f":"B26/'- 3 -'!$D26*100","v":0.42575829485547018},100250,{"$f":"D26/'- 3 -'!$D26*100","v":0.22517327111288604}]
[" MYSTERY LAKE",141852,{"$f":"B27/'- 3 -'!$D27*100","v":0.31391389966585737},139440,{"$f":"D27/'- 3 -'!$D27*100","v":0.3085762214801846}]
[" PARK WEST",79150,{"$f":"B28/'- 3 -'!$D28*100","v":0.25310513472452151},97000,{"$f":"D28/'- 3 -'!$D28*100","v":0.310185698904341}]
[" PEMBINA TRAILS",660983,{"$f":"B29/'- 3 -'!$D29*100","v":0.34309358468569406},1105742,{"$f":"D29/'- 3 -'!$D29*100","v":0.57395271363640021}]
[" PINE CREEK",52606,{"$f":"B30/'- 3 -'!$D30*100","v":0.3186918018372607},49500,{"$f":"D30/'- 3 -'!$D30*100","v":0.29987537906216788}]
[" PORTAGE LA PRAIRIE",87600,{"$f":"B31/'- 3 -'!$D31*100","v":0.20087417413713363},137500,{"$f":"D31/'- 3 -'!$D31*100","v":0.31529907470155105}]
[" PRAIRIE ROSE",121705,{"$f":"B32/'- 3 -'!$D32*100","v":0.36834898994351722},125980,{"$f":"D32/'- 3 -'!$D32*100","v":0.38128758681306685}]
[" PRAIRIE SPIRIT",116500,{"$f":"B33/'- 3 -'!$D33*100","v":0.38805552438342727},46450,{"$f":"D33/'- 3 -'!$D33*100","v":0.15472256744729782}]
[" RED RIVER VALLEY",110508,{"$f":"B34/'- 3 -'!$D34*100","v":0.32300820521748219},108732,{"$f":"D34/'- 3 -'!$D34*100","v":0.3178170645537633}]
[" RIVER EAST TRANSCONA",305275,{"$f":"B35/'- 3 -'!$D35*100","v":0.14197570587900249},730500,{"$f":"D35/'- 3 -'!$D35*100","v":0.33973713256772192}]
[" ROLLING RIVER",169650,{"$f":"B36/'- 3 -'!$D36*100","v":0.66342157772326926},86000,{"$f":"D36/'- 3 -'!$D36*100","v":0.33630566274212298}]
[" SEINE RIVER",149320,{"$f":"B37/'- 3 -'!$D37*100","v":0.25413367172437829},212000,{"$f":"D37/'- 3 -'!$D37*100","v":0.36081126711470801}]
[" SEVEN OAKS",728770,{"$f":"B38/'- 3 -'!$D38*100","v":0.4546822681096569},486890,{"$f":"D38/'- 3 -'!$D38*100","v":0.30377245155523802}]
[" SOUTHWEST HORIZON",88200,{"$f":"B39/'- 3 -'!$D39*100","v":0.3595216161352649},70100,{"$f":"D39/'- 3 -'!$D39*100","v":0.28574223686034089}]
[" ST. JAMES-ASSINIBOIA",568407,{"$f":"B40/'- 3 -'!$D40*100","v":0.48292141496373053},466232,{"$f":"D40/'- 3 -'!$D40*100","v":0.39611302665408765}]
[" SUNRISE",339633,{"$f":"B41/'- 3 -'!$D41*100","v":0.47615689555680552},320000,{"$f":"D41/'- 3 -'!$D41*100","v":0.4486319249842558}]
[" SWAN VALLEY",173009,{"$f":"B42/'- 3 -'!$D42*100","v":0.73141249882578463},114704,{"$f":"D42/'- 3 -'!$D42*100","v":0.48492239863424907}]
[" TURTLE MOUNTAIN",125100,{"$f":"B43/'- 3 -'!$D43*100","v":0.86260579073955801},17478,{"$f":"D43/'- 3 -'!$D43*100","v":0.12051657882131089}]
[" TURTLE RIVER",44170,{"$f":"B44/'- 3 -'!$D44*100","v":0.36621171680168912},29000,{"$f":"D44/'- 3 -'!$D44*100","v":0.24043784893024639}]
[" WESTERN",52200,{"$f":"B45/'- 3 -'!$D45*100","v":0.20856346400420356},97000,{"$f":"D45/'- 3 -'!$D45*100","v":0.38756045993118282}]
[" WINNIPEG",2688865,{"$f":"B46/'- 3 -'!$D46*100","v":0.62114328674755792},1598755,{"$f":"D46/'- 3 -'!$D46*100","v":0.36932160424717941}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":13794601},{"$f":"B48/'- 3 -'!$D48*100","v":0.52222880315166287},{"$f":"SUM(D11:D46)","v":8631552},{"$f":"D48/'- 3 -'!$D48*100","v":0.32676878949245014}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},17000,{"$f":"D50/'- 3 -'!$D50*100","v":0.45249654896187136}]

{"sheet":"- 33 -","index":34,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,1,5,4],[7,1,7,2],[6,3,7,4]]}
[]
[null,{"$f":"AEXP_BP","v":"ANALYSIS OF EXPENSE BY PROGRAM"},null,null,null,"PAGE 16 OF 16"]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2022/2023 BUDGET"}]
[]
[]
[null," FUNCTION 900: FISCAL"]
[null,null,null,"HEALTH AND \nEDUCATION LEVY"]
[null,"DEBT SERVICES"]
[" DIVISION / DISTRICT","AMOUNT","%","AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",7500,{"$f":"B11/'- 3 -'!$D11*100","v":3.0305005332266703E-2},413648,{"$f":"D11/'- 3 -'!$D11*100","v":1.6714139794241942}]
[" BORDER LAND",30000,{"$f":"B12/'- 3 -'!$D12*100","v":8.1990226382394157E-2},580000,{"$f":"D12/'- 3 -'!$D12*100","v":1.5851443767262872}]
[" BRANDON",25100,{"$f":"B13/'- 3 -'!$D13*100","v":2.1940099158758906E-2},1986200,{"$f":"D13/'- 3 -'!$D13*100","v":1.736152388411432}]
[" DSFM",49508,{"$f":"B14/'- 3 -'!$D14*100","v":4.7193452346028286E-2},1511266,{"$f":"D14/'- 3 -'!$D14*100","v":1.4406128293038052}]
[" EVERGREEN",0,{"$f":"B15/'- 3 -'!$D15*100","v":0},354743,{"$f":"D15/'- 3 -'!$D15*100","v":1.6030618520689284}]
[" FLIN FLON",20000,{"$f":"B16/'- 3 -'!$D16*100","v":0.12410839751547399},254982,{"$f":"D16/'- 3 -'!$D16*100","v":1.5822703707645294}]
[" FORT LA BOSSE",70000,{"$f":"B17/'- 3 -'!$D17*100","v":0.34478565143973378},343000,{"$f":"D17/'- 3 -'!$D17*100","v":1.6894496920546953}]
[" FRONTIER",0,{"$f":"B18/'- 3 -'!$D18*100","v":0},1275000,{"$f":"D18/'- 3 -'!$D18*100","v":0.82264927003265509}]
[" GARDEN VALLEY",32000,{"$f":"B19/'- 3 -'!$D19*100","v":6.2072283173755835E-2},860000,{"$f":"D19/'- 3 -'!$D19*100","v":1.6681926102946882}]
[" HANOVER",176400,{"$f":"B20/'- 3 -'!$D20*100","v":0.18282085111190108},1645400,{"$f":"D20/'- 3 -'!$D20*100","v":1.7052915443283561}]
[" INTERLAKE",60000,{"$f":"B21/'- 3 -'!$D21*100","v":0.14928641095563208},710000,{"$f":"D21/'- 3 -'!$D21*100","v":1.7665558629749796}]
[" KELSEY",10000,{"$f":"B22/'- 3 -'!$D22*100","v":4.7687663354090817E-2},366392,{"$f":"D22/'- 3 -'!$D22*100","v":1.7472378351632043}]
[" LAKESHORE",5000,{"$f":"B23/'- 3 -'!$D23*100","v":2.9984735970306958E-2},245000,{"$f":"D23/'- 3 -'!$D23*100","v":1.4692520625450409}]
[" LORD SELKIRK",75000,{"$f":"B24/'- 3 -'!$D24*100","v":0.12158617629373042},1028700,{"$f":"D24/'- 3 -'!$D24*100","v":1.6676759940448063}]
[" LOUIS RIEL",214200,{"$f":"B25/'- 3 -'!$D25*100","v":0.10328189305198547},3462214,{"$f":"D25/'- 3 -'!$D25*100","v":1.6693931655979779}]
[" MOUNTAIN VIEW",80000,{"$f":"B26/'- 3 -'!$D26*100","v":0.17968939340679185},705175,{"$f":"D26/'- 3 -'!$D26*100","v":1.5839058499454308}]
[" MYSTERY LAKE",49600,{"$f":"B27/'- 3 -'!$D27*100","v":0.10976319983804617},733902,{"$f":"D27/'- 3 -'!$D27*100","v":1.6241014493456001}]
[" PARK WEST",92600,{"$f":"B28/'- 3 -'!$D28*100","v":0.29611541977878325},414000,{"$f":"D28/'- 3 -'!$D28*100","v":1.3238853540865687}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 3 -'!$D29*100","v":0},3491950,{"$f":"D29/'- 3 -'!$D29*100","v":1.8125513712806673}]
[" PINE CREEK",0,{"$f":"B30/'- 3 -'!$D30*100","v":0},264177,{"$f":"D30/'- 3 -'!$D30*100","v":1.6004076366566935}]
[" PORTAGE LA PRAIRIE",15113,{"$f":"B31/'- 3 -'!$D31*100","v":3.4655381207014849E-2},748000,{"$f":"D31/'- 3 -'!$D31*100","v":1.7152269663764379}]
[" PRAIRIE ROSE",75000,{"$f":"B32/'- 3 -'!$D32*100","v":0.22699292753595818},541445,{"$f":"D32/'- 3 -'!$D32*100","v":1.6387224753294249}]
[" PRAIRIE SPIRIT",45000,{"$f":"B33/'- 3 -'!$D33*100","v":0.14989269182192469},462000,{"$f":"D33/'- 3 -'!$D33*100","v":1.5388983027050935}]
[" RED RIVER VALLEY",124000,{"$f":"B34/'- 3 -'!$D34*100","v":0.36244450580019355},562116,{"$f":"D34/'- 3 -'!$D34*100","v":1.6430310953417873}]
[" RIVER EAST TRANSCONA",59000,{"$f":"B35/'- 3 -'!$D35*100","v":2.7439412486646945E-2},3671000,{"$f":"D35/'- 3 -'!$D35*100","v":1.7072895464149314}]
[" ROLLING RIVER",55000,{"$f":"B36/'- 3 -'!$D36*100","v":0.215079202916474},421100,{"$f":"D36/'- 3 -'!$D36*100","v":1.6467245881477675}]
[" SEINE RIVER",30000,{"$f":"B37/'- 3 -'!$D37*100","v":5.1058198176609622E-2},900000,{"$f":"D37/'- 3 -'!$D37*100","v":1.5317459452982887}]
[" SEVEN OAKS",244163,{"$f":"B38/'- 3 -'!$D38*100","v":0.1523341886033428},2655520,{"$f":"D38/'- 3 -'!$D38*100","v":1.6567886392285027}]
[" SOUTHWEST HORIZON",40000,{"$f":"B39/'- 3 -'!$D39*100","v":0.16304835198878229},394200,{"$f":"D39/'- 3 -'!$D39*100","v":1.6068415088494492}]
[" ST. JAMES-ASSINIBOIA",78600,{"$f":"B40/'- 3 -'!$D40*100","v":6.6778951026551778E-2},1982228,{"$f":"D40/'- 3 -'!$D40*100","v":1.6841107701712428}]
[" SUNRISE",103000,{"$f":"B41/'- 3 -'!$D41*100","v":0.14440340085430733},1162091,{"$f":"D41/'- 3 -'!$D41*100","v":1.6292222573027464}]
[" SWAN VALLEY",5000,{"$f":"B42/'- 3 -'!$D42*100","v":2.1137989897224554E-2},395000,{"$f":"D42/'- 3 -'!$D42*100","v":1.66990120188074}]
[" TURTLE MOUNTAIN",56000,{"$f":"B43/'- 3 -'!$D43*100","v":0.38613848346455032},240000,{"$f":"D43/'- 3 -'!$D43*100","v":1.6548792148480727}]
[" TURTLE RIVER",3000,{"$f":"B44/'- 3 -'!$D44*100","v":2.4872880923818595E-2},199121,{"$f":"D44/'- 3 -'!$D44*100","v":1.6509043074772274}]
[" WESTERN",35000,{"$f":"B45/'- 3 -'!$D45*100","v":0.13984140306795256},423958,{"$f":"D45/'- 3 -'!$D45*100","v":1.6939109017680869}]
[" WINNIPEG",206600,{"$f":"B46/'- 3 -'!$D46*100","v":4.7725788777809773E-2},7516160,{"$f":"D46/'- 3 -'!$D46*100","v":1.7362762080359277}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":2171384},{"$f":"B48/'- 3 -'!$D48*100","v":8.2203121895491602E-2},{"$f":"SUM(D11:D46)","v":42919688},{"$f":"D48/'- 3 -'!$D48*100","v":1.6248311419723402}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},48000,{"$f":"D50/'- 3 -'!$D50*100","v":1.2776373147158722}]

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[]
[null,"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,"OPERATING FUND 2022/2023 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":1233495},653,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":1888.9663093415008},589443,{"$f":"IF(AND(CELL(\"type\",E11)=\"v\",E11>0),B11/E11,\"\")","v":2.0926450903649716},436528,{"$f":"IF(AND(CELL(\"type\",G11)=\"v\",G11>0),B11/G11,\"\")","v":2.8256950298720813}]
[" BORDER LAND",{"$f":"'- 29 -'!$D12","v":2179945},1265,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":1723.2766798418972},1054000,{"$f":"IF(AND(CELL(\"type\",E12)=\"v\",E12>0),B12/E12,\"\")","v":2.0682590132827325},679000,{"$f":"IF(AND(CELL(\"type\",G12)=\"v\",G12>0),B12/G12,\"\")","v":3.2105228276877762}]
[" BRANDON",{"$f":"'- 29 -'!$D13","v":2591000},3100,835.80645161290317,853000,3.0375146541617819,530000,4.8886792452830186]
[" DSFM",{"$f":"'- 29 -'!$D14","v":10320877},4368,2362.8381410256411,3312368,3.1158606169362826,1729600,5.9672045559666973]
[" EVERGREEN",{"$f":"'- 29 -'!$D15","v":1503513},1037,1449.8678881388621,745542,2.0166710929766531,422730,3.5566744730679156]
[" FLIN FLON",{"$f":"'- 29 -'!$D16","v":386867},182,2125.6428571428573,58622,6.599348367507079,36837,10.502131009582756]
[" FORT LA BOSSE",{"$f":"'- 29 -'!$D17","v":1438562},675,2131.2029629629628,955000,1.5063476439790575,600000,2.3976033333333335]
[" FRONTIER",{"$f":"'- 29 -'!$D18","v":8108492},5540,1463.626714801444,1730000,4.6869895953757226,1143000,7.0940437445319331]
[" GARDEN VALLEY",{"$f":"'- 29 -'!$D19","v":2862900},2700,1060.3333333333333,804500,3.5586078309509013,451250,6.3443767313019395]
[" HANOVER",{"$f":"'- 29 -'!$D20","v":3500685},4913,712.53511093018517,1407673,2.4868595192207281,780748,4.4837578834656]
[" INTERLAKE",{"$f":"'- 29 -'!$D21","v":2156000},1500,1437.3333333333333,820640,2.6272177812439073,510674,4.2218714874851671]
[" KELSEY",{"$f":"'- 29 -'!$D22","v":438398},447,980.75615212527964,159952,2.740809742922877,94905,4.6193351245982823]
[" LAKESHORE",{"$f":"'- 29 -'!$D23","v":1661990},649,2560.8474576271187,836000,1.9880263157894738,508000,3.2716338582677165]
[" LORD SELKIRK",{"$f":"'- 29 -'!$D24","v":2626035},2355,1115.0891719745223,1076768,2.4388122603940681,702144,3.7400234140005471]
[" LOUIS RIEL",{"$f":"'- 29 -'!$D25","v":5180680},3058,1694.1399607586659,935508,5.5378254381576637,483140,10.722937450842405]
[" MOUNTAIN VIEW",{"$f":"'- 29 -'!$D26","v":2723267},1498,1817.9352469959947,1254018,2.1716331025551465,921015,2.9568106925511528]
[" 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":1974306},800,2467.8825000000002,1000000,1.9743059999999999,700000,2.8204371428571426]
[" PEMBINA TRAILS",{"$f":"'- 29 -'!$D29","v":3375043},2930,1151.89180887372,640000,5.2735046875,350000,9.6429799999999997]
[" PINE CREEK",{"$f":"'- 29 -'!$D30","v":1306924},552,2367.6159420289855,554084,2.3587109535738264,371700,3.5160721011568468]
[" PORTAGE LA PRAIRIE",{"$f":"'- 29 -'!$D31","v":1131288},1051,1076.3920076117984,598015,1.8917385015426034,384748,2.9403349725014816]
[" PRAIRIE ROSE",{"$f":"'- 29 -'!$D32","v":2178443},1457,1495.1564859299931,1168694,1.8639977616039785,735058,2.9636341622021662]
[" PRAIRIE SPIRIT",{"$f":"'- 29 -'!$D33","v":2328550},1087,2142.1803127874887,1505750,1.5464386518346338,907600,2.5656126046716614]
[" RED RIVER VALLEY",{"$f":"'- 29 -'!$D34","v":2562470},1220,2100.3852459016393,1386481,1.8481825571356549,850876,3.0115669028154515]
[" RIVER EAST TRANSCONA",{"$f":"'- 29 -'!$D35","v":4705311},3861,1218.6767676767677,1105770,4.2552348137496949,502572,9.3624614980540102]
[" ROLLING RIVER",{"$f":"'- 29 -'!$D36","v":1656160},918,1804.0958605664489,834624,1.984318687217238,529920,3.1253019323671496]
[" SEINE RIVER",{"$f":"'- 29 -'!$D37","v":3501254},3040,1151.7282894736843,1621972,2.1586402231357877,924856,3.7857288053491569]
[" SEVEN OAKS",{"$f":"'- 29 -'!$D38","v":3351604},2558,1310.2439405785769,753486,4.4481304231266403,403434,8.3076884942766345]
[" SOUTHWEST HORIZON",{"$f":"'- 29 -'!$D39","v":2264000},710,3188.7323943661972,1097000,2.0638103919781221,660000,3.4303030303030302]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 29 -'!$D40","v":2368923},1500,1579.2819999999999,640575,3.698119658119658,302250,7.8376277915632757]
[" SUNRISE",{"$f":"'- 29 -'!$D41","v":4746570},3533,1343.4956127936598,2332988,2.034545398433254,1386308,3.4238928145837724]
[" SWAN VALLEY",{"$f":"'- 29 -'!$D42","v":1863347},1005,1854.0766169154228,770886,2.4171498768948974,664056,2.8060088305805535]
[" TURTLE MOUNTAIN",{"$f":"'- 29 -'!$D43","v":1100256},533,2064.2701688555348,549424,2.0025626838288826,374072,2.9412947240103509]
[" TURTLE RIVER",{"$f":"'- 29 -'!$D44","v":1136363},417,2725.0911270983215,560720,2.0266139962904837,415776,2.7331135034249212]
[" WESTERN",{"$f":"'- 29 -'!$D45","v":904885},1250,723.90800000000002,273000,3.3145970695970695,165000,5.484151515151515]
[" WINNIPEG",{"$f":"'- 29 -'!$D46","v":6801894},1608,4230.0335820895525,599308,11.349579848758902,501319,13.567995627534565]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":98220297},{"$f":"SUM(C11:C46)","v":63970},{"$f":"B48/C48","v":1535.411864936689},{"$f":"SUM(E11:E46)","v":34585811},{"$f":"B48/E48","v":2.8399015133691674},{"$f":"SUM(G11:G46)","v":21159116},{"$f":"B48/G48","v":4.6419849014486241}]
[" "]
[" WHITESHELL",{"$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":""}]

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[]
[null,"ANALYSIS OF TRANSPORTATION EXPENSES (CONT'D)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 (CONT'D)","ANALYSE DES DÉPENSES DE TRANSPORT (SUITE)"]
[null,"OPERATING FUND 2022/2023 BUDGET"]
[]
[]
[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":1472879},654846,{"$f":"IF(AND(CELL(\"type\",C11)=\"v\",C11>0),B11/C11,\"\")","v":2.2491990483258659}]
[" BORDER LAND",{"$f":"SUM('- 29 -'!$B12,'- 29 -'!$D12,'- 30 -'!$D12)","v":2628711},1130000,{"$f":"IF(AND(CELL(\"type\",C12)=\"v\",C12>0),B12/C12,\"\")","v":2.3262929203539824}]
[" BRANDON",{"$f":"SUM('- 29 -'!$B13,'- 29 -'!$D13,'- 30 -'!$D13)","v":2906500},910000,3.1939560439560442]
[" DSFM",{"$f":"SUM('- 29 -'!$B14,'- 29 -'!$D14,'- 30 -'!$D14)","v":10983131},"N/A ",""]
[" EVERGREEN",{"$f":"SUM('- 29 -'!$B15,'- 29 -'!$D15,'- 30 -'!$D15)","v":1802408},745542,2.417580766744194]
[" FLIN FLON",{"$f":"SUM('- 29 -'!$B16,'- 29 -'!$D16,'- 30 -'!$D16)","v":556985},58622,9.501296441608952]
[" FORT LA BOSSE",{"$f":"SUM('- 29 -'!$B17,'- 29 -'!$D17,'- 30 -'!$D17)","v":1550797},1002000,1.5477015968063872]
[" FRONTIER",{"$f":"SUM('- 29 -'!$B18,'- 29 -'!$D18,'- 30 -'!$D18)","v":9703463},1850000,5.2451151351351353]
[" GARDEN VALLEY",{"$f":"SUM('- 29 -'!$B19,'- 29 -'!$D19,'- 30 -'!$D19)","v":3308050},725000,4.5628275862068968]
[" HANOVER",{"$f":"SUM('- 29 -'!$B20,'- 29 -'!$D20,'- 30 -'!$D20)","v":4323200},1633973,2.6458209529778034]
[" INTERLAKE",{"$f":"SUM('- 29 -'!$B21,'- 29 -'!$D21,'- 30 -'!$D21)","v":2441000},800000,3.05125]
[" KELSEY",{"$f":"SUM('- 29 -'!$B22,'- 29 -'!$D22,'- 30 -'!$D22)","v":563858},164006,3.4380327548992109]
[" LAKESHORE",{"$f":"SUM('- 29 -'!$B23,'- 29 -'!$D23,'- 30 -'!$D23)","v":1783490},755000,2.3622384105960266]
[" LORD SELKIRK",{"$f":"SUM('- 29 -'!$B24,'- 29 -'!$D24,'- 30 -'!$D24)","v":2919633},1100000,2.6542118181818184]
[" LOUIS RIEL",{"$f":"SUM('- 29 -'!$B25,'- 29 -'!$D25,'- 30 -'!$D25)","v":5729496},1233185,4.6460960845290851]
[" MOUNTAIN VIEW",{"$f":"SUM('- 29 -'!$B26,'- 29 -'!$D26,'- 30 -'!$D26)","v":3161051},1329018,2.3784862206531439]
[" 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":2092567},900000,2.3250744444444447]
[" PEMBINA TRAILS",{"$f":"SUM('- 29 -'!$B29,'- 29 -'!$D29,'- 30 -'!$D29)","v":3918520},700000,5.5978857142857139]
[" PINE CREEK",{"$f":"SUM('- 29 -'!$B30,'- 29 -'!$D30,'- 30 -'!$D30)","v":1533772},633899,2.4195841924344412]
[" PORTAGE LA PRAIRIE",{"$f":"SUM('- 29 -'!$B31,'- 29 -'!$D31,'- 30 -'!$D31)","v":1330048},526168,2.5278010065226315]
[" PRAIRIE ROSE",{"$f":"SUM('- 29 -'!$B32,'- 29 -'!$D32,'- 30 -'!$D32)","v":2398026},989402,2.4237125051293611]
[" PRAIRIE SPIRIT",{"$f":"SUM('- 29 -'!$B33,'- 29 -'!$D33,'- 30 -'!$D33)","v":2520575},1555750,1.6201671219668969]
[" RED RIVER VALLEY",{"$f":"SUM('- 29 -'!$B34,'- 29 -'!$D34,'- 30 -'!$D34)","v":2892546},1386481,2.0862500099171934]
[" RIVER EAST TRANSCONA",{"$f":"SUM('- 29 -'!$B35,'- 29 -'!$D35,'- 30 -'!$D35)","v":5317910},1243544,4.2764148273000391]
[" ROLLING RIVER",{"$f":"SUM('- 29 -'!$B36,'- 29 -'!$D36,'- 30 -'!$D36)","v":1818825},872182.08,2.0853730450412375]
[" SEINE RIVER",{"$f":"SUM('- 29 -'!$B37,'- 29 -'!$D37,'- 30 -'!$D37)","v":3816128},1630972,2.3397875622634845]
[" SEVEN OAKS",{"$f":"SUM('- 29 -'!$B38,'- 29 -'!$D38,'- 30 -'!$D38)","v":4069214},966580,4.2099091642699005]
[" SOUTHWEST HORIZON",{"$f":"SUM('- 29 -'!$B39,'- 29 -'!$D39,'- 30 -'!$D39)","v":2408800},1025000,2.3500487804878047]
[" ST. JAMES-ASSINIBOIA",{"$f":"SUM('- 29 -'!$B40,'- 29 -'!$D40,'- 30 -'!$D40)","v":2671097},650000,4.1093799999999998]
[" SUNRISE",{"$f":"SUM('- 29 -'!$B41,'- 29 -'!$D41,'- 30 -'!$D41)","v":5420754},1911332,2.8361132445854516]
[" SWAN VALLEY",{"$f":"SUM('- 29 -'!$B42,'- 29 -'!$D42,'- 30 -'!$D42)","v":2090806},715000,2.924204195804196]
[" TURTLE MOUNTAIN",{"$f":"SUM('- 29 -'!$B43,'- 29 -'!$D43,'- 30 -'!$D43)","v":1213577},568139,2.1360564932173287]
[" TURTLE RIVER",{"$f":"SUM('- 29 -'!$B44,'- 29 -'!$D44,'- 30 -'!$D44)","v":1243034},560720,2.2168533314310173]
[" WESTERN",{"$f":"SUM('- 29 -'!$B45,'- 29 -'!$D45,'- 30 -'!$D45)","v":1042069},315000,3.3081555555555555]
[" WINNIPEG",{"$f":"SUM('- 29 -'!$B46,'- 29 -'!$D46,'- 30 -'!$D46)","v":7920429},553617,14.306693977966717]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":111708349},{"$f":"SUM(C11:C46)","v":31794978.079999998},{"$f":"B48/C48","v":3.51339600609028}]
[" "]
[" WHITESHELL",{"$f":"SUM('- 29 -'!$B50,'- 29 -'!$D50,'- 30 -'!$D50)","v":60048},"N/A ",{"$f":"IF(AND(CELL(\"type\",C50)=\"v\",C50>0),B50/C50,\"\")","v":""}]

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[]
[" ANALYSIS OF OPERATIONS AND MAINTENANCE EXPENSES FOR SCHOOL BUILDINGS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 OPERATIONS AND MAINTENANCE EXPENSES FOR SCHOOL BUILDINGS"," ANALYSE DES DÉPENSES DE FONCTIONNEMENT ET D'ENTRETIEN DES BÂTIMENTS SCOLAIRES"]
["OPERATING FUND 2022/2023 BUDGET"]
[]
[]
[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, 21"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 31 -'!D11","v":1900673},{"$f":"B11/'- 7 -'!E11","v":926.93148012679831},{"$f":"B11/I11","v":6.0927989383050063},{"$f":"I11/'- 7 -'!E11","v":152.13557668861253},{"$f":"'- 31 -'!F11","v":267800},{"$f":"F11/I11","v":0.85845990113927051},null,311954]
[" BORDER LAND",{"$f":"'- 31 -'!D12","v":2981558},{"$f":"B12/'- 7 -'!E12","v":1405.7388295088615},6.9932988542143102,{"$f":"I12/'- 7 -'!E12","v":201.01226314126896},{"$f":"'- 31 -'!F12","v":215100},0.50452098652499733,null,426345]
[" BRANDON",{"$f":"'- 31 -'!D13","v":8226300},{"$f":"B13/'- 7 -'!E13","v":940.41726207487852},7.2793961489452075,{"$f":"I13/'- 7 -'!E13","v":129.18891111746214},{"$f":"'- 31 -'!F13","v":547400},0.48439048562933595,null,1130080]
[" DSFM",{"$f":"'- 31 -'!D14","v":9522425},{"$f":"B14/'- 7 -'!E14","v":1610.4219516319972},8.8049045253266094,{"$f":"I14/'- 7 -'!E14","v":182.90055809233891},{"$f":"'- 31 -'!F14","v":600000},0.55478963763914813,null,1081491]
[" EVERGREEN",{"$f":"'- 31 -'!D15","v":2386370},{"$f":"B15/'- 7 -'!E15","v":1725.5025307302965},8.1934325365488547,{"$f":"I15/'- 7 -'!E15","v":210.59580621836588},{"$f":"'- 31 -'!F15","v":140000},0.4806800936639497,null,291254]
[" FLIN FLON",{"$f":"'- 31 -'!D16","v":2033275},{"$f":"B16/'- 7 -'!E16","v":2144.8048523206753},9.6940332308279107,{"$f":"I16/'- 7 -'!E16","v":221.25},{"$f":"'- 31 -'!F16","v":80000},0.38141552837969916,null,209745]
[" FORT LA BOSSE",{"$f":"'- 31 -'!D17","v":1719074},{"$f":"B17/'- 7 -'!E17","v":1164.2898747036911},6.5102876294711329,{"$f":"I17/'- 7 -'!E17","v":178.83846935320014},{"$f":"'- 31 -'!F17","v":70000},0.26509628675844049,null,264055]
[" FRONTIER",{"$f":"'- 31 -'!D18","v":19508055},{"$f":"B18/'- 7 -'!E18","v":3110.588375986606},13.217349857006672,{"$f":"I18/'- 7 -'!E18","v":235.34130590767759},{"$f":"'- 31 -'!F18","v":2421578},1.6406988616769076,null,1475943]
[" GARDEN VALLEY",{"$f":"'- 31 -'!D19","v":4584200},{"$f":"B19/'- 7 -'!E19","v":1111.051866214251},6.4021294810507188,{"$f":"I19/'- 7 -'!E19","v":173.54411051866214},{"$f":"'- 31 -'!F19","v":107000},0.14943236649195649,null,716043]
[" HANOVER",{"$f":"'- 31 -'!D20","v":8322200},{"$f":"B20/'- 7 -'!E20","v":1048.7303887593725},7.3947438336409217,{"$f":"I20/'- 7 -'!E20","v":141.82105727427384},{"$f":"'- 31 -'!F20","v":556500},0.49448162065573681,null,1125421]
[" INTERLAKE",{"$f":"'- 31 -'!D21","v":3103000},{"$f":"B21/'- 7 -'!E21","v":1064.8592999313657},6.7563154021346739,{"$f":"I21/'- 7 -'!E21","v":157.60947151681538},{"$f":"'- 31 -'!F21","v":130000},0.28305543096278041,null,459274]
[" KELSEY",{"$f":"'- 31 -'!D22","v":2345473},{"$f":"B22/'- 7 -'!E22","v":1618.6839199447895},6.8804798056839784,{"$f":"I22/'- 7 -'!E22","v":235.25741890959281},{"$f":"'- 31 -'!F22","v":38000},0.11147356316444111,null,340888]
[" LAKESHORE",{"$f":"'- 31 -'!D23","v":1454250},{"$f":"B23/'- 7 -'!E23","v":1582.4265505984765},6.2345663134067291,{"$f":"I23/'- 7 -'!E23","v":253.81501632208924},{"$f":"'- 31 -'!F23","v":140382},0.60183660870459921,null,233256]
[" LORD SELKIRK",{"$f":"'- 31 -'!D24","v":5726798},{"$f":"B24/'- 7 -'!E24","v":1539.4618279569893},8.0555425832097836,{"$f":"I24/'- 7 -'!E24","v":191.10591397849461},{"$f":"'- 31 -'!F24","v":305800},0.43015048233682274,null,710914]
[" LOUIS RIEL",{"$f":"'- 31 -'!D25","v":19140148},{"$f":"B25/'- 7 -'!E25","v":1255.6680443482255},8.2495304182919202,{"$f":"I25/'- 7 -'!E25","v":152.21085088237223},{"$f":"'- 31 -'!F25","v":430020},0.18534146499148763,null,2320150]
[" MOUNTAIN VIEW",{"$f":"'- 31 -'!D26","v":4717924},{"$f":"B26/'- 7 -'!E26","v":1553.9934123847167},6.1287420288047718,{"$f":"I26/'- 7 -'!E26","v":253.55830039525691},{"$f":"'- 31 -'!F26","v":259700},0.33735903861117716,null,769803]
[" MYSTERY LAKE",{"$f":"'- 31 -'!D27","v":4850078},{"$f":"B27/'- 7 -'!E27","v":1740.2504485109437},10.330722649052891,{"$f":"I27/'- 7 -'!E27","v":168.45389307499104},{"$f":"'- 31 -'!F27","v":606000},1.2907870606052214,null,469481,null,null,"AREA"]
[" PARK WEST",{"$f":"'- 31 -'!D28","v":3233583},{"$f":"B28/'- 7 -'!E28","v":1559.1046287367406},7.2948219035307975,{"$f":"I28/'- 7 -'!E28","v":213.72757955641273},{"$f":"'- 31 -'!F28","v":156017},0.3519675322770946,null,443271,null,50000,"Waywayseecapo Included",null,50000]
[" PEMBINA TRAILS",{"$f":"'- 31 -'!D29","v":16941311},{"$f":"B29/'- 7 -'!E29","v":1143.3389798480166},9.1552087701625986,{"$f":"I29/'- 7 -'!E29","v":124.88398774413865},{"$f":"'- 31 -'!F29","v":1252600},0.67691423087066105,null,1850456]
[" PINE CREEK",{"$f":"'- 31 -'!D30","v":1338855},{"$f":"B30/'- 7 -'!E30","v":1211.6334841628959},6.3838598164262725,{"$f":"I30/'- 7 -'!E30","v":189.79638009049773},{"$f":"'- 31 -'!F30","v":119273},0.56871140779592322,null,209725]
[" PORTAGE LA PRAIRIE",{"$f":"'- 31 -'!D31","v":3745685},{"$f":"B31/'- 7 -'!E31","v":1103.2945508100147},6.3241367317030344,{"$f":"I31/'- 7 -'!E31","v":174.45773195876288},{"$f":"'- 31 -'!F31","v":155000},0.26169877963949728,null,592284]
[" PRAIRIE ROSE",{"$f":"'- 31 -'!D32","v":2671590},{"$f":"B32/'- 7 -'!E32","v":1103.0511973575558},6.8605039340961849,{"$f":"I32/'- 7 -'!E32","v":160.78282411230387},{"$f":"'- 31 -'!F32","v":135864},0.34889167368572427,null,389416]
[" PRAIRIE SPIRIT",{"$f":"'- 31 -'!D33","v":2841400},{"$f":"B33/'- 7 -'!E33","v":1362.7817745803357},5.775731520159364,{"$f":"I33/'- 7 -'!E33","v":235.9496402877698},{"$f":"'- 31 -'!F33","v":301435},0.61272880649652917,null,491955]
[" RED RIVER VALLEY",{"$f":"'- 31 -'!D34","v":2462241},{"$f":"B34/'- 7 -'!E34","v":1105.7803026900797},6.41875542555937,{"$f":"I34/'- 7 -'!E34","v":172.2733192616877},{"$f":"'- 31 -'!F34","v":266567},0.69490694758355687,null,383601]
[" RIVER EAST TRANSCONA",{"$f":"'- 31 -'!D35","v":20608786},{"$f":"B35/'- 7 -'!E35","v":1249.6989873264204},8.3577650482090178,{"$f":"I35/'- 7 -'!E35","v":149.52549875689769},{"$f":"'- 31 -'!F35","v":523200},0.21218050753804507,null,2465825]
[" ROLLING RIVER",{"$f":"'- 31 -'!D36","v":2643225},{"$f":"B36/'- 7 -'!E36","v":1489.1408450704225},8.211348901363472,{"$f":"I36/'- 7 -'!E36","v":181.35154929577465},{"$f":"'- 31 -'!F36","v":110000},0.34172209295462241,null,321899]
[" SEINE RIVER",{"$f":"'- 31 -'!D37","v":4609137},{"$f":"B37/'- 7 -'!E37","v":1054.7224256292907},7.8144409424522268,{"$f":"I37/'- 7 -'!E37","v":134.97093821510296},{"$f":"'- 31 -'!F37","v":455000},0.7714178660377774,null,589823]
[" SEVEN OAKS",{"$f":"'- 31 -'!D38","v":11848000},{"$f":"B38/'- 7 -'!E38","v":1027.2772989751504},8.1327209539061158,{"$f":"I38/'- 7 -'!E38","v":126.31409645030953},{"$f":"'- 31 -'!F38","v":885000},0.60748295444015121,null,1456831]
[" SOUTHWEST HORIZON",{"$f":"'- 31 -'!D39","v":2095200},{"$f":"B39/'- 7 -'!E39","v":1447.3611494888091},6.5981615088350241,{"$f":"I39/'- 7 -'!E39","v":219.3582481348439},{"$f":"'- 31 -'!F39","v":160000},0.50386876737953601,null,317543]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 31 -'!D40","v":8886215},{"$f":"B40/'- 7 -'!E40","v":1115.5178257594778},6.0904115691717209,{"$f":"I40/'- 7 -'!E40","v":183.15967863419533},{"$f":"'- 31 -'!F40","v":1238498},0.84883862787430175,null,1459050]
[" SUNRISE",{"$f":"'- 31 -'!D41","v":5499575},{"$f":"B41/'- 7 -'!E41","v":1222.8071150639244},7.2589480047569586,{"$f":"I41/'- 7 -'!E41","v":168.45514174541412},{"$f":"'- 31 -'!F41","v":625000},0.82494420077425967,null,757627]
[" SWAN VALLEY",{"$f":"'- 31 -'!D42","v":2047840},{"$f":"B42/'- 7 -'!E42","v":1574.0507302075323},7.044343617456752,{"$f":"I42/'- 7 -'!E42","v":223.44888547271327},{"$f":"'- 31 -'!F42","v":173661},0.59737467622038687,null,290707]
[" TURTLE MOUNTAIN",{"$f":"'- 31 -'!D43","v":823331},{"$f":"B43/'- 7 -'!E43","v":847.04835390946505},{"$f":"B43/I43","v":4.508981478438975},{"$f":"I43/'- 7 -'!E43","v":187.85802469135803},{"$f":"'- 31 -'!F43","v":130783},{"$f":"F43/I43","v":0.71623456992957202},null,182598]
[" TURTLE RIVER",{"$f":"'- 31 -'!D44","v":1022126},{"$f":"B44/'- 7 -'!E44","v":1574.9244992295839},{"$f":"B44/I44","v":5.6562612405717543},{"$f":"I44/'- 7 -'!E44","v":278.43913713405237},{"$f":"'- 31 -'!F44","v":50340},{"$f":"F44/I44","v":0.27857249580813137},null,180707]
[" WESTERN",{"$f":"'- 31 -'!D45","v":1937844},{"$f":"B45/'- 7 -'!E45","v":944.36842105263156},{"$f":"B45/I45","v":8.628554890130685},{"$f":"I45/'- 7 -'!E45","v":109.44688109161794},{"$f":"'- 31 -'!F45","v":138820},{"$f":"F45/I45","v":0.61811786183404949},null,224585]
[" WINNIPEG",{"$f":"'- 31 -'!D46","v":44790176},{"$f":"B46/'- 7 -'!E46","v":1638.1755207285628},{"$f":"B46/I46","v":8.7114573983399861},{"$f":"I46/'- 7 -'!E46","v":188.04838798163962},{"$f":"'- 31 -'!F46","v":6692483},{"$f":"F46/I46","v":1.3016533032514672},null,5141525]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":242567921},{"$f":"B48/'- 7 -'!E48","v":1350.8898033259786},{"$f":"B48/I48","v":8.0626122030444876},{"$f":"I48/'- 7 -'!E48","v":167.54989193401551},{"$f":"SUM(F11:F46)","v":20484821},{"$f":"F48/I48","v":0.68088627338229935},null,{"$f":"SUM(I11:I46)","v":30085525}]
[" "]
[" WHITESHELL",{"$f":"'- 31 -'!D50","v":502774},{"$f":"B50/'- 7 -'!E50","v":2777.756906077348},{"$f":"B50/I50","v":6.8820356986421372},{"$f":"I50/'- 7 -'!E50","v":403.62430939226522},{"$f":"'- 31 -'!F50","v":22000},"N/A ",null,73056]
[]
["(1)  Based on area (square footage) of active school buildings as at September 30, 2021. Includes rented and leased space."]
["(2)  Square footage (as per note above) divided by total FTE enrolment (from page 7)."]

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[]
[null,"ANALYSIS OF INFORMATION TECHNOLOGY 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 INFORMATION TECHNOLOGY EXPENSES","ANALYSE DES DÉPENSES DE TECHNOLOGIE DE L'INFORMATION"]
[null,"OPERATING FUND 2022/2023 BUDGET"]
[]
[]
[null," INFORMATION TECHNOLOGY EXPENSES  (1)"]
[null,"SALARIES",null,null,"SERVICES",null,null,"EQUIPMENT"]
[null,null,null,"PER \nPUPIL",null,null,"PER \nPUPIL",null,null,"PER \nPUPIL"]
[" DIVISION / DISTRICT","AMOUNT","%",null,"AMOUNT","%",null,"AMOUNT","%"]
[]
[" BEAUTIFUL PLAINS",199118,{"$f":"B11/'- 3 -'!$D11*100","v":0.80456960690003765},{"$f":"B11/'- 7 -'!$E11","v":97.107047061692271},198421,{"$f":"E11/'- 3 -'!$D11*100","v":0.80175326173782557},{"$f":"E11/'- 7 -'!$E11","v":96.767129968300409},171501,{"$f":"H11/'- 3 -'!$D11*100","v":0.69297849593187633},{"$f":"H11/'- 7 -'!$E11","v":83.638624725676664}]
[" BORDER LAND",346494,{"$f":"B12/'- 3 -'!$D12*100","v":0.94697071667137611},{"$f":"B12/'- 7 -'!$E12","v":163.36427800225368},316676,{"$f":"E12/'- 3 -'!$D12*100","v":0.86547789766236849},{"$f":"E12/'- 7 -'!$E12","v":149.30574873054564},483517,{"$f":"H12/'- 3 -'!$D12*100","v":1.3214556096578693},{"$f":"H12/'- 7 -'!$E12","v":227.96760003583233}]
[" BRANDON",599300,{"$f":"B13/'- 3 -'!$D13*100","v":0.52385264644797669},{"$f":"B13/'- 7 -'!$E13","v":68.51100314375536},695300,{"$f":"E13/'- 3 -'!$D13*100","v":0.60776696992370782},{"$f":"E13/'- 7 -'!$E13","v":79.485567304944269},914700,{"$f":"H13/'- 3 -'!$D13*100","v":0.79954616336720219},{"$f":"H13/'- 7 -'!$E13","v":104.5670191483281}]
[" DSFM",572305,{"$f":"B14/'- 3 -'!$D14*100","v":0.54554917881743803},{"$f":"B14/'- 7 -'!$E14","v":96.78758667343142},573927,{"$f":"E14/'- 3 -'!$D14*100","v":0.54709534872341803},{"$f":"E14/'- 7 -'!$E14","v":97.061897513952303},774963,{"$f":"H14/'- 3 -'!$D14*100","v":0.73873271815535113},{"$f":"H14/'- 7 -'!$E14","v":131.06088280060882}]
[" EVERGREEN",152000,{"$f":"B15/'- 3 -'!$D15*100","v":0.68687867417955273},{"$f":"B15/'- 7 -'!$E15","v":109.9060014461316},222900,{"$f":"E15/'- 3 -'!$D15*100","v":1.0072714241751468},{"$f":"E15/'- 7 -'!$E15","v":161.17136659436008},26200,{"$f":"H15/'- 3 -'!$D15*100","v":0.1183961925230545},{"$f":"H15/'- 7 -'!$E15","v":18.944323933477946}]
[" FLIN FLON",0,{"$f":"B16/'- 3 -'!$D16*100","v":0},{"$f":"B16/'- 7 -'!$E16","v":0},186951,{"$f":"E16/'- 3 -'!$D16*100","v":1.1601094511957688},{"$f":"E16/'- 7 -'!$E16","v":197.20569620253164},35513,{"$f":"H16/'- 3 -'!$D16*100","v":0.22037307604835138},{"$f":"H16/'- 7 -'!$E16","v":37.460970464135023}]
[" FORT LA BOSSE",137000,{"$f":"B17/'- 3 -'!$D17*100","v":0.67479477496062179},{"$f":"B17/'- 7 -'!$E17","v":92.786996274974598},160370,{"$f":"E17/'- 3 -'!$D17*100","v":0.78990392744842997},{"$f":"E17/'- 7 -'!$E17","v":108.6149678293261},131395,{"$f":"H17/'- 3 -'!$D17*100","v":0.64718729529891161},{"$f":"H17/'- 7 -'!$E17","v":88.99085675584152}]
[" FRONTIER",392014,{"$f":"B18/'- 3 -'!$D18*100","v":0.25293335760202451},{"$f":"B18/'- 7 -'!$E18","v":62.507215179781554},0,{"$f":"E18/'- 3 -'!$D18*100","v":0},{"$f":"E18/'- 7 -'!$E18","v":0},1921295,{"$f":"H18/'- 3 -'!$D18*100","v":1.2396485719744232},{"$f":"H18/'- 7 -'!$E18","v":306.3533444949374}]
[" GARDEN VALLEY",489000,{"$f":"B19/'- 3 -'!$D19*100","v":0.94854207724895634},{"$f":"B19/'- 7 -'!$E19","v":118.51672321861366},212400,{"$f":"E19/'- 3 -'!$D19*100","v":0.41200477956580439},{"$f":"E19/'- 7 -'!$E19","v":51.478429471643238},501500,{"$f":"H19/'- 3 -'!$D19*100","v":0.97278906286370481},{"$f":"H19/'- 7 -'!$E19","v":121.54629180804653}]
[" HANOVER",738600,{"$f":"B20/'- 3 -'!$D20*100","v":0.76548458407738174},{"$f":"B20/'- 7 -'!$E20","v":93.075420578413457},387000,{"$f":"E20/'- 3 -'!$D20*100","v":0.40108656111284419},{"$f":"E20/'- 7 -'!$E20","v":48.768193560582191},2002700,{"$f":"H20/'- 3 -'!$D20*100","v":2.0755970437744007},{"$f":"H20/'- 7 -'!$E20","v":252.37225127591205}]
[" INTERLAKE",318500,{"$f":"B21/'- 3 -'!$D21*100","v":0.79246203148948036},{"$f":"B21/'- 7 -'!$E21","v":109.29993136582017},162600,{"$f":"E21/'- 3 -'!$D21*100","v":0.40456617368976294},{"$f":"E21/'- 7 -'!$E21","v":55.799588194921071},371035,{"$f":"H21/'- 3 -'!$D21*100","v":0.92317472481538243},{"$f":"H21/'- 7 -'!$E21","v":127.32841455044613}]
[" KELSEY",94957,{"$f":"B22/'- 3 -'!$D22*100","v":0.45282774491144018},{"$f":"B22/'- 7 -'!$E22","v":65.532781228433407},20030,{"$f":"E22/'- 3 -'!$D22*100","v":9.5518389698243916E-2},{"$f":"E22/'- 7 -'!$E22","v":13.823326432022084},227189,{"$f":"H22/'- 3 -'!$D22*100","v":1.0834112549752539},{"$f":"H22/'- 7 -'!$E22","v":156.79020013802622}]
[" LAKESHORE",132000,{"$f":"B23/'- 3 -'!$D23*100","v":0.79159702961610368},{"$f":"B23/'- 7 -'!$E23","v":143.63438520130578},90500,{"$f":"E23/'- 3 -'!$D23*100","v":0.54272372106255595},{"$f":"E23/'- 7 -'!$E23","v":98.476605005440703},150000,{"$f":"H23/'- 3 -'!$D23*100","v":0.89954207910920869},{"$f":"H23/'- 7 -'!$E23","v":163.22089227421111}]
[" LORD SELKIRK",530588,{"$f":"B24/'- 3 -'!$D24*100","v":0.86016221476450438},{"$f":"B24/'- 7 -'!$E24","v":142.63118279569892},461805,{"$f":"E24/'- 3 -'!$D24*100","v":0.74865472191101567},{"$f":"E24/'- 7 -'!$E24","v":124.14112903225806},804456,{"$f":"H24/'- 3 -'!$D24*100","v":1.304143053820656},{"$f":"H24/'- 7 -'!$E24","v":216.2516129032258}]
[" LOUIS RIEL",1028906,{"$f":"B25/'- 3 -'!$D25*100","v":0.49611278922757318},{"$f":"B25/'- 7 -'!$E25","v":67.50022961359312},1495621,{"$f":"E25/'- 3 -'!$D25*100","v":0.72115111189684211},{"$f":"E25/'- 7 -'!$E25","v":98.1185462179361},1626501,{"$f":"H25/'- 3 -'!$D25*100","v":0.78425818081674803},{"$f":"H25/'- 7 -'!$E25","v":106.70478252312537}]
[" MOUNTAIN VIEW",428218,{"$f":"B26/'- 3 -'!$D26*100","v":0.96182790832336995},{"$f":"B26/'- 7 -'!$E26","v":141.04677206851119},545669,{"$f":"E26/'- 3 -'!$D26*100","v":1.2256366451361338},{"$f":"E26/'- 7 -'!$E26","v":179.7328722002635},356118,{"$f":"H26/'- 3 -'!$D26*100","v":0.79988284251549868},{"$f":"H26/'- 7 -'!$E26","v":117.29841897233202}]
[" MYSTERY LAKE",138585,{"$f":"B27/'- 3 -'!$D27*100","v":0.30668413406362155},{"$f":"B27/'- 7 -'!$E27","v":49.72551130247578},192750,{"$f":"E27/'- 3 -'!$D27*100","v":0.42654953162869758},{"$f":"E27/'- 7 -'!$E27","v":69.160387513455333},170800,{"$f":"H27/'- 3 -'!$D27*100","v":0.3779748897648848},{"$f":"H27/'- 7 -'!$E27","v":61.284535342662359}]
[" PARK WEST",266722,{"$f":"B28/'- 3 -'!$D28*100","v":0.85292113384704771},{"$f":"B28/'- 7 -'!$E28","v":128.60270009643202},238700,{"$f":"E28/'- 3 -'!$D28*100","v":0.7633126425615071},{"$f":"E28/'- 7 -'!$E28","v":115.09161041465767},318241,{"$f":"H28/'- 3 -'!$D28*100","v":1.0176681134537771},{"$f":"H28/'- 7 -'!$E28","v":153.44310511089682}]
[" PEMBINA TRAILS",1614981,{"$f":"B29/'- 3 -'!$D29*100","v":0.83828119707963278},{"$f":"B29/'- 7 -'!$E29","v":108.99219836138595},1498473,{"$f":"E29/'- 3 -'!$D29*100","v":0.77780589383497922},{"$f":"E29/'- 7 -'!$E29","v":101.12928044056312},1255500,{"$f":"H29/'- 3 -'!$D29*100","v":0.65168695045544123},{"$f":"H29/'- 7 -'!$E29","v":84.731464359469271}]
[" PINE CREEK",157313,{"$f":"B30/'- 3 -'!$D30*100","v":0.95301607083650153},{"$f":"B30/'- 7 -'!$E30","v":142.36470588235295},143090,{"$f":"E30/'- 3 -'!$D30*100","v":0.8668518785859719},{"$f":"E30/'- 7 -'!$E30","v":129.49321266968326},130297,{"$f":"H30/'- 3 -'!$D30*100","v":0.78935075284168266},{"$f":"H30/'- 7 -'!$E30","v":117.91583710407239}]
[" PORTAGE LA PRAIRIE",363000,{"$f":"B31/'- 3 -'!$D31*100","v":0.83238955721209495},{"$f":"B31/'- 7 -'!$E31","v":106.9219440353461},263580,{"$f":"E31/'- 3 -'!$D31*100","v":0.60441112807152608},{"$f":"E31/'- 7 -'!$E31","v":77.637702503681879},175369,{"$f":"H31/'- 3 -'!$D31*100","v":0.40213587950062768},{"$f":"H31/'- 7 -'!$E31","v":51.655081001472752}]
[" PRAIRIE ROSE",332900,{"$f":"B32/'- 3 -'!$D32*100","v":1.0075459410229397},{"$f":"B32/'- 7 -'!$E32","v":137.4483897605285},180750,{"$f":"E32/'- 3 -'!$D32*100","v":0.54705295536165921},{"$f":"E32/'- 7 -'!$E32","v":74.628406275805119},247147,{"$f":"H32/'- 3 -'!$D32*100","v":0.74800828082305948},{"$f":"H32/'- 7 -'!$E32","v":102.04252683732453}]
[" PRAIRIE SPIRIT",322000,{"$f":"B33/'- 3 -'!$D33*100","v":1.0725654837035499},{"$f":"B33/'- 7 -'!$E33","v":154.43645083932853},320205,{"$f":"E33/'- 3 -'!$D33*100","v":1.0665864307742088},{"$f":"E33/'- 7 -'!$E33","v":153.57553956834533},149902,{"$f":"H33/'- 3 -'!$D33*100","v":0.4993158730997812},{"$f":"H33/'- 7 -'!$E33","v":71.89544364508393}]
[" RED RIVER VALLEY",215996,{"$f":"B34/'- 3 -'!$D34*100","v":0.63134325382918233},{"$f":"B34/'- 7 -'!$E34","v":97.00273947994792},174642,{"$f":"E34/'- 3 -'!$D34*100","v":0.51046801114481788},{"$f":"E34/'- 7 -'!$E34","v":78.430861813445915},228948,{"$f":"H34/'- 3 -'!$D34*100","v":0.66920116704792509},{"$f":"H34/'- 7 -'!$E34","v":102.819418870975}]
[" RIVER EAST TRANSCONA",943531,{"$f":"B35/'- 3 -'!$D35*100","v":0.43881247971082171},{"$f":"B35/'- 7 -'!$E35","v":57.214905099751377},828662,{"$f":"E35/'- 3 -'!$D35*100","v":0.38538980389847177},{"$f":"E35/'- 7 -'!$E35","v":50.249348129282637},1911169,{"$f":"H35/'- 3 -'!$D35*100","v":0.88883651733377211},{"$f":"H35/'- 7 -'!$E35","v":115.89163786307682}]
[" ROLLING RIVER",211500,{"$f":"B36/'- 3 -'!$D36*100","v":0.82707729848789535},{"$f":"B36/'- 7 -'!$E36","v":119.15492957746478},238250,{"$f":"E36/'- 3 -'!$D36*100","v":0.93168400172454413},{"$f":"E36/'- 7 -'!$E36","v":134.22535211267606},311875,{"$f":"H36/'- 3 -'!$D36*100","v":1.2195968438104605},{"$f":"H36/'- 7 -'!$E36","v":175.70422535211267}]
[" SEINE RIVER",330000,{"$f":"B37/'- 3 -'!$D37*100","v":0.56164017994270599},{"$f":"B37/'- 7 -'!$E37","v":75.514874141876433},743700,{"$f":"E37/'- 3 -'!$D37*100","v":1.2657327327981527},{"$f":"E37/'- 7 -'!$E37","v":170.18306636155606},594400,{"$f":"H37/'- 3 -'!$D37*100","v":1.0116330998725589},{"$f":"H37/'- 7 -'!$E37","v":136.01830663615561}]
[" SEVEN OAKS",346210,{"$f":"B38/'- 3 -'!$D38*100","v":0.21600168508890913},{"$f":"B38/'- 7 -'!$E38","v":30.018034577834811},780663,{"$f":"E38/'- 3 -'!$D38*100","v":0.48705850058219879},{"$f":"E38/'- 7 -'!$E38","v":67.687152097386729},1286240,{"$f":"H38/'- 3 -'!$D38*100","v":0.80248983977573851},{"$f":"H38/'- 7 -'!$E38","v":111.52305478003018}]
[" SOUTHWEST HORIZON",168800,{"$f":"B39/'- 3 -'!$D39*100","v":0.68806404539266119},{"$f":"B39/'- 7 -'!$E39","v":116.60679745786129},129400,{"$f":"E39/'- 3 -'!$D39*100","v":0.52746141868371066},{"$f":"E39/'- 7 -'!$E39","v":89.389334070185143},44100,{"$f":"H39/'- 3 -'!$D39*100","v":0.17976080806763245},{"$f":"H39/'- 7 -'!$E39","v":30.464216634429402}]
[" ST. JAMES-ASSINIBOIA",711632,{"$f":"B40/'- 3 -'!$D40*100","v":0.60460608749271116},{"$f":"B40/'- 7 -'!$E40","v":89.33366808937987},630937,{"$f":"E40/'- 3 -'!$D40*100","v":0.53604721404375955},{"$f":"E40/'- 7 -'!$E40","v":79.203740898819987},953325,{"$f":"H40/'- 3 -'!$D40*100","v":0.80994966268940816},{"$f":"H40/'- 7 -'!$E40","v":119.67424052221943}]
[" SUNRISE",461847,{"$f":"B41/'- 3 -'!$D41*100","v":0.64749783955688622},{"$f":"B41/'- 7 -'!$E41","v":102.68971650917176},719570,{"$f":"E41/'- 3 -'!$D41*100","v":1.0088189820653781},{"$f":"E41/'- 7 -'!$E41","v":159.99332962757086},110802,{"$f":"H41/'- 3 -'!$D41*100","v":0.15534160797532973},{"$f":"H41/'- 7 -'!$E41","v":24.636353529738745}]
[" SWAN VALLEY",243119,{"$f":"B42/'- 3 -'!$D42*100","v":1.0278093931646672},{"$f":"B42/'- 7 -'!$E42","v":186.87086856264409},243630,{"$f":"E42/'- 3 -'!$D42*100","v":1.0299696957321638},{"$f":"E42/'- 7 -'!$E42","v":187.26364335126823},99250,{"$f":"H42/'- 3 -'!$D42*100","v":0.41958909945990747},{"$f":"H42/'- 7 -'!$E42","v":76.287471176018428}]
[" TURTLE MOUNTAIN",47953,{"$f":"B43/'- 3 -'!$D43*100","v":0.3306517624567068},{"$f":"B43/'- 7 -'!$E43","v":49.334362139917694},103393,{"$f":"E43/'- 3 -'!$D43*100","v":0.71292886108661169},{"$f":"E43/'- 7 -'!$E43","v":106.37139917695474},204171,{"$f":"H43/'- 3 -'!$D43*100","v":1.4078264340614413},{"$f":"H43/'- 7 -'!$E43","v":210.05246913580248}]
[" TURTLE RIVER",133813,{"$f":"B44/'- 3 -'!$D44*100","v":1.1094382716863125},{"$f":"B44/'- 7 -'!$E44","v":206.18335901386749},79000,{"$f":"E44/'- 3 -'!$D44*100","v":0.65498586432722306},{"$f":"E44/'- 7 -'!$E44","v":121.72573189522342},136143,{"$f":"H44/'- 3 -'!$D44*100","v":1.1287562092038117},{"$f":"H44/'- 7 -'!$E44","v":209.77349768875192}]
[" WESTERN",265026,{"$f":"B45/'- 3 -'!$D45*100","v":1.0589030768424914},{"$f":"B45/'- 7 -'!$E45","v":129.15497076023391},102400,{"$f":"E45/'- 3 -'!$D45*100","v":0.40913599069023843},{"$f":"E45/'- 7 -'!$E45","v":49.902534113060426},165681,{"$f":"H45/'- 3 -'!$D45*100","v":0.66197324290575577},{"$f":"H45/'- 7 -'!$E45","v":80.741228070175438}]
[" WINNIPEG",1075300,{"$f":"B46/'- 3 -'!$D46*100","v":0.24840048728353747},{"$f":"B46/'- 7 -'!$E46","v":39.328493316021429},1392881,{"$f":"E46/'- 3 -'!$D46*100","v":0.32176352564677857},{"$f":"E46/'- 7 -'!$E46","v":50.943839950258763},2809355,{"$f":"H46/'- 3 -'!$D46*100","v":0.64897717004784006},{"$f":"H46/'- 7 -'!$E46","v":102.75058061920524}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":14509228},{"$f":"B48/'- 3 -'!$D48*100","v":0.54928277904483036},{"$f":"B48/'- 7 -'!$E48","v":80.803628437462606},{"$f":"SUM(E11:E46)","v":14734846},{"$f":"E48/'- 3 -'!$D48*100","v":0.55782410750438294},{"$f":"E48/'- 7 -'!$E48","v":82.06012210072322},{"$f":"SUM(H11:H46)","v":21801298},{"$f":"H48/'- 3 -'!$D48*100","v":0.82534215826124602},{"$f":"H48/'- 7 -'!$E48","v":121.41403960613181}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 3 -'!$D50*100","v":0},{"$f":"B50/'- 7 -'!$E50","v":0},35000,{"$f":"E50/'- 3 -'!$D50*100","v":0.93161054198032334},{"$f":"E50/'- 7 -'!$E50","v":193.37016574585635},15000,{"$f":"H50/'- 3 -'!$D50*100","v":0.39926166084871001},{"$f":"H50/'- 7 -'!$E50","v":82.872928176795583}]
[]
["(1)  Excludes information technology expenses in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) and Management Information Services in Function 500. Total expenses for Management Information Services are included on page 38 and form part of total Information Technology Expenses."]

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[null,{"$f":"+'- 37 -'!B2","v":"ANALYSIS OF INFORMATION TECHNOLOGY EXPENSES"}]
[null,{"$f":"OPYEAR","v":"OPERATING FUND 2022/2023 BUDGET"}]
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[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",{"$f":"'- 26 -'!B11","v":15500},{"$f":"'- 26 -'!C11","v":6.2630344353351186E-2},{"$f":"'- 26 -'!D11","v":7.5591319190441357},{"$f":"SUM('- 37 -'!B11,'- 37 -'!E11,'- 37 -'!H11,B11)","v":584540},{"$f":"E11/'- 3 -'!D11*100","v":2.3619317089230907},{"$f":"E11/'- 7 -'!E11","v":285.07193367471348}]
[" BORDER LAND",{"$f":"'- 26 -'!B12","v":66717},{"$f":"'- 26 -'!C12","v":0.18233806445180639},{"$f":"'- 26 -'!D12","v":31.45559385004173},{"$f":"SUM('- 37 -'!B12,'- 37 -'!E12,'- 37 -'!H12,B12)","v":1213404},{"$f":"E12/'- 3 -'!D12*100","v":3.3162422884434202},{"$f":"E12/'- 7 -'!E12","v":572.0932206186734}]
[" BRANDON",{"$f":"'- 26 -'!B13","v":336700},{"$f":"'- 26 -'!C13","v":0.29431200744040331},{"$f":"'- 26 -'!D13","v":38.490997427836525},{"$f":"SUM('- 37 -'!B13,'- 37 -'!E13,'- 37 -'!H13,B13)","v":2546000},{"$f":"E13/'- 3 -'!D13*100","v":2.2254777871792899},{"$f":"E13/'- 7 -'!E13","v":291.05458702486425}]
[" DSFM",{"$f":"'- 26 -'!B14","v":129219},{"$f":"'- 26 -'!C14","v":0.12317788476006765},{"$f":"'- 26 -'!D14","v":21.853373921867071},{"$f":"SUM('- 37 -'!B14,'- 37 -'!E14,'- 37 -'!H14,B14)","v":2050414},{"$f":"E14/'- 3 -'!D14*100","v":1.9545551304562747},{"$f":"E14/'- 7 -'!E14","v":346.76374090985962}]
[" EVERGREEN",{"$f":"'- 26 -'!B15","v":50000},{"$f":"'- 26 -'!C15","v":0.22594693229590554},{"$f":"'- 26 -'!D15","v":36.153289949385396},{"$f":"SUM('- 37 -'!B15,'- 37 -'!E15,'- 37 -'!H15,B15)","v":451100},{"$f":"E15/'- 3 -'!D15*100","v":2.0384932231736599},{"$f":"E15/'- 7 -'!E15","v":326.17498192335501}]
[" FLIN FLON",{"$f":"'- 26 -'!B16","v":38578},{"$f":"'- 26 -'!C16","v":0.23939268796759777},{"$f":"'- 26 -'!D16","v":40.694092827004219},{"$f":"SUM('- 37 -'!B16,'- 37 -'!E16,'- 37 -'!H16,B16)","v":261042},{"$f":"E16/'- 3 -'!D16*100","v":1.619875215211718},{"$f":"E16/'- 7 -'!E16","v":275.36075949367091}]
[" FORT LA BOSSE",{"$f":"'- 26 -'!B17","v":90683},{"$f":"'- 26 -'!C17","v":0.44665996042156253},{"$f":"'- 26 -'!D17","v":61.417541483237386},{"$f":"SUM('- 37 -'!B17,'- 37 -'!E17,'- 37 -'!H17,B17)","v":519448},{"$f":"E17/'- 3 -'!D17*100","v":2.558545958129526},{"$f":"E17/'- 7 -'!E17","v":351.81036234337961}]
[" FRONTIER",{"$f":"'- 26 -'!B18","v":810815},{"$f":"'- 26 -'!C18","v":0.52315009245609967},{"$f":"'- 26 -'!D18","v":129.28565733875467},{"$f":"SUM('- 37 -'!B18,'- 37 -'!E18,'- 37 -'!H18,B18)","v":3124124},{"$f":"E18/'- 3 -'!D18*100","v":2.0157320220325476},{"$f":"E18/'- 7 -'!E18","v":498.14621701347363}]
[" GARDEN VALLEY",{"$f":"'- 26 -'!B19","v":159000},{"$f":"'- 26 -'!C19","v":0.30842165701959934},{"$f":"'- 26 -'!D19","v":38.536112457586043},{"$f":"SUM('- 37 -'!B19,'- 37 -'!E19,'- 37 -'!H19,B19)","v":1361900},{"$f":"E19/'- 3 -'!D19*100","v":2.641757576698065},{"$f":"E19/'- 7 -'!E19","v":330.07755695588946}]
[" HANOVER",{"$f":"'- 26 -'!B20","v":106500},{"$f":"'- 26 -'!C20","v":0.1103765342597362},{"$f":"'- 26 -'!D20","v":13.420704429462543},{"$f":"SUM('- 37 -'!B20,'- 37 -'!E20,'- 37 -'!H20,B20)","v":3234800},{"$f":"E20/'- 3 -'!D20*100","v":3.3525447232243626},{"$f":"E20/'- 7 -'!E20","v":407.63656984437023}]
[" INTERLAKE",{"$f":"'- 26 -'!B21","v":52000},{"$f":"'- 26 -'!C21","v":0.12938155616154781},{"$f":"'- 26 -'!D21","v":17.844886753603294},{"$f":"SUM('- 37 -'!B21,'- 37 -'!E21,'- 37 -'!H21,B21)","v":904135},{"$f":"E21/'- 3 -'!D21*100","v":2.2495844861561736},{"$f":"E21/'- 7 -'!E21","v":310.27282086479067}]
[" KELSEY",{"$f":"'- 26 -'!B22","v":15000},{"$f":"'- 26 -'!C22","v":7.1531495031136219E-2},{"$f":"'- 26 -'!D22","v":10.351966873706004},{"$f":"SUM('- 37 -'!B22,'- 37 -'!E22,'- 37 -'!H22,B22)","v":357176},{"$f":"E22/'- 3 -'!D22*100","v":1.7032888846160741},{"$f":"E22/'- 7 -'!E22","v":246.4982746721877}]
[" LAKESHORE",{"$f":"'- 26 -'!B23","v":20000},{"$f":"'- 26 -'!C23","v":0.11993894388122783},{"$f":"'- 26 -'!D23","v":21.762785636561478},{"$f":"SUM('- 37 -'!B23,'- 37 -'!E23,'- 37 -'!H23,B23)","v":392500},{"$f":"E23/'- 3 -'!D23*100","v":2.3538017736690962},{"$f":"E23/'- 7 -'!E23","v":427.09466811751906}]
[" LORD SELKIRK",{"$f":"'- 26 -'!B24","v":170512},{"$f":"'- 26 -'!C24","v":0.27642536122928746},{"$f":"'- 26 -'!D24","v":45.836559139784946},{"$f":"SUM('- 37 -'!B24,'- 37 -'!E24,'- 37 -'!H24,B24)","v":1967361},{"$f":"E24/'- 3 -'!D24*100","v":3.1893853517254636},{"$f":"E24/'- 7 -'!E24","v":528.86048387096776}]
[" LOUIS RIEL",{"$f":"'- 26 -'!B25","v":1256604},{"$f":"'- 26 -'!C25","v":0.60590308093696155},{"$f":"'- 26 -'!D25","v":82.438102735681952},{"$f":"SUM('- 37 -'!B25,'- 37 -'!E25,'- 37 -'!H25,B25)","v":5407632},{"$f":"E25/'- 3 -'!D25*100","v":2.6074251628781249},{"$f":"E25/'- 7 -'!E25","v":354.76166109033653}]
[" MOUNTAIN VIEW",{"$f":"'- 26 -'!B26","v":34000},{"$f":"'- 26 -'!C26","v":7.6367992197886536E-2},{"$f":"'- 26 -'!D26","v":11.198945981554678},{"$f":"SUM('- 37 -'!B26,'- 37 -'!E26,'- 37 -'!H26,B26)","v":1364005},{"$f":"E26/'- 3 -'!D26*100","v":3.0637153881728891},{"$f":"E26/'- 7 -'!E26","v":449.27700922266138}]
[" MYSTERY LAKE",{"$f":"'- 26 -'!B27","v":258216},{"$f":"'- 26 -'!C27","v":0.57142367760848645},{"$f":"'- 26 -'!D27","v":92.650161463939725},{"$f":"SUM('- 37 -'!B27,'- 37 -'!E27,'- 37 -'!H27,B27)","v":760351},{"$f":"E27/'- 3 -'!D27*100","v":1.6826322330656902},{"$f":"E27/'- 7 -'!E27","v":272.82059562253318}]
[" PARK WEST",{"$f":"'- 26 -'!B28","v":85050},{"$f":"'- 26 -'!C28","v":0.27197209991561028},{"$f":"'- 26 -'!D28","v":41.00771456123433},{"$f":"SUM('- 37 -'!B28,'- 37 -'!E28,'- 37 -'!H28,B28)","v":908713},{"$f":"E28/'- 3 -'!D28*100","v":2.9058739897779424},{"$f":"E28/'- 7 -'!E28","v":438.14513018322083}]
[" PEMBINA TRAILS",{"$f":"'- 26 -'!B29","v":985744},{"$f":"'- 26 -'!C29","v":0.51166587119852525},{"$f":"'- 26 -'!D29","v":66.526111193596719},{"$f":"SUM('- 37 -'!B29,'- 37 -'!E29,'- 37 -'!H29,B29)","v":5354698},{"$f":"E29/'- 3 -'!D29*100","v":2.779439912568578},{"$f":"E29/'- 7 -'!E29","v":361.37905435501506}]
[" PINE CREEK",{"$f":"'- 26 -'!B30","v":23968},{"$f":"'- 26 -'!C30","v":0.14520026435074829},{"$f":"'- 26 -'!D30","v":21.690497737556562},{"$f":"SUM('- 37 -'!B30,'- 37 -'!E30,'- 37 -'!H30,B30)","v":454668},{"$f":"E30/'- 3 -'!D30*100","v":2.7544189666149044},{"$f":"E30/'- 7 -'!E30","v":411.46425339366516}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 26 -'!B31","v":68800},{"$f":"'- 26 -'!C31","v":0.1577641915597579},{"$f":"'- 26 -'!D31","v":20.265095729013254},{"$f":"SUM('- 37 -'!B31,'- 37 -'!E31,'- 37 -'!H31,B31)","v":870749},{"$f":"E31/'- 3 -'!D31*100","v":1.9967007563440067},{"$f":"E31/'- 7 -'!E31","v":256.47982326951399}]
[" PRAIRIE ROSE",{"$f":"'- 26 -'!B32","v":55000},{"$f":"'- 26 -'!C32","v":0.166461480193036},{"$f":"'- 26 -'!D32","v":22.708505367464905},{"$f":"SUM('- 37 -'!B32,'- 37 -'!E32,'- 37 -'!H32,B32)","v":815797},{"$f":"E32/'- 3 -'!D32*100","v":2.4690686574006944},{"$f":"E32/'- 7 -'!E32","v":336.82782824112303}]
[" PRAIRIE SPIRIT",{"$f":"'- 26 -'!B33","v":40750},{"$f":"'- 26 -'!C33","v":0.13573615981652068},{"$f":"'- 26 -'!D33","v":19.544364508393286},{"$f":"SUM('- 37 -'!B33,'- 37 -'!E33,'- 37 -'!H33,B33)","v":832857},{"$f":"E33/'- 3 -'!D33*100","v":2.7742039473940605},{"$f":"E33/'- 7 -'!E33","v":399.45179856115107}]
[" RED RIVER VALLEY",{"$f":"'- 26 -'!B34","v":67647},{"$f":"'- 26 -'!C34","v":0.19772809261182014},{"$f":"'- 26 -'!D34","v":30.379934432119281},{"$f":"SUM('- 37 -'!B34,'- 37 -'!E34,'- 37 -'!H34,B34)","v":687233},{"$f":"E34/'- 3 -'!D34*100","v":2.0087405246337453},{"$f":"E34/'- 7 -'!E34","v":308.6329545964881}]
[" RIVER EAST TRANSCONA",{"$f":"'- 26 -'!B35","v":1238857},{"$f":"'- 26 -'!C35","v":0.57616115652491484},{"$f":"'- 26 -'!D35","v":75.123218725365348},{"$f":"SUM('- 37 -'!B35,'- 37 -'!E35,'- 37 -'!H35,B35)","v":4922219},{"$f":"E35/'- 3 -'!D35*100","v":2.2891999574679804},{"$f":"E35/'- 7 -'!E35","v":298.47910981747617}]
[" ROLLING RIVER",{"$f":"'- 26 -'!B36","v":30000},{"$f":"'- 26 -'!C36","v":0.11731592886353127},{"$f":"'- 26 -'!D36","v":16.901408450704224},{"$f":"SUM('- 37 -'!B36,'- 37 -'!E36,'- 37 -'!H36,B36)","v":791625},{"$f":"E36/'- 3 -'!D36*100","v":3.0956740728864314},{"$f":"E36/'- 7 -'!E36","v":445.98591549295776}]
[" SEINE RIVER",{"$f":"'- 26 -'!B37","v":101500},{"$f":"'- 26 -'!C37","v":0.17274690383086258},{"$f":"'- 26 -'!D37","v":23.226544622425628},{"$f":"SUM('- 37 -'!B37,'- 37 -'!E37,'- 37 -'!H37,B37)","v":1769600},{"$f":"E37/'- 3 -'!D37*100","v":3.01175291644428},{"$f":"E37/'- 7 -'!E37","v":404.94279176201371}]
[" SEVEN OAKS",{"$f":"'- 26 -'!B38","v":670790},{"$f":"'- 26 -'!C38","v":0.41850833407697452},{"$f":"'- 26 -'!D38","v":58.160646470251621},{"$f":"SUM('- 37 -'!B38,'- 37 -'!E38,'- 37 -'!H38,B38)","v":3083903},{"$f":"E38/'- 3 -'!D38*100","v":1.9240583595238212},{"$f":"E38/'- 7 -'!E38","v":267.38888792550335}]
[" SOUTHWEST HORIZON",{"$f":"'- 26 -'!B39","v":59400},{"$f":"'- 26 -'!C39","v":0.24212680270334166},{"$f":"'- 26 -'!D39","v":41.033434650455931},{"$f":"SUM('- 37 -'!B39,'- 37 -'!E39,'- 37 -'!H39,B39)","v":401700},{"$f":"E39/'- 3 -'!D39*100","v":1.6374130748473461},{"$f":"E39/'- 7 -'!E39","v":277.49378281293178}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 26 -'!B40","v":428630},{"$f":"'- 26 -'!C40","v":0.36416618038817922},{"$f":"'- 26 -'!D40","v":53.807431584232987},{"$f":"SUM('- 37 -'!B40,'- 37 -'!E40,'- 37 -'!H40,B40)","v":2724524},{"$f":"E40/'- 3 -'!D40*100","v":2.3147691446140581},{"$f":"E40/'- 7 -'!E40","v":342.01908109465228}]
[" SUNRISE",{"$f":"'- 26 -'!B41","v":131012},{"$f":"'- 26 -'!C41","v":0.18367551798761664},{"$f":"'- 26 -'!D41","v":29.129961089494163},{"$f":"SUM('- 37 -'!B41,'- 37 -'!E41,'- 37 -'!H41,B41)","v":1423231},{"$f":"E41/'- 3 -'!D41*100","v":1.9953339475852105},{"$f":"E41/'- 7 -'!E41","v":316.44936075597553}]
[" SWAN VALLEY",{"$f":"'- 26 -'!B42","v":17500},{"$f":"'- 26 -'!C42","v":7.3982964640285948E-2},{"$f":"'- 26 -'!D42","v":13.451191391237508},{"$f":"SUM('- 37 -'!B42,'- 37 -'!E42,'- 37 -'!H42,B42)","v":603499},{"$f":"E42/'- 3 -'!D42*100","v":2.5513511529970243},{"$f":"E42/'- 7 -'!E42","v":463.87317448116823}]
[" TURTLE MOUNTAIN",{"$f":"'- 26 -'!B43","v":21582},{"$f":"'- 26 -'!C43","v":0.14881501339521294},{"$f":"'- 26 -'!D43","v":22.203703703703702},{"$f":"SUM('- 37 -'!B43,'- 37 -'!E43,'- 37 -'!H43,B43)","v":377099},{"$f":"E43/'- 3 -'!D43*100","v":2.6002220709999726},{"$f":"E43/'- 7 -'!E43","v":387.96193415637862}]
[" TURTLE RIVER",{"$f":"'- 26 -'!B44","v":8500},{"$f":"'- 26 -'!C44","v":7.0473162617486013E-2},{"$f":"'- 26 -'!D44","v":13.097072419106317},{"$f":"SUM('- 37 -'!B44,'- 37 -'!E44,'- 37 -'!H44,B44)","v":357456},{"$f":"E44/'- 3 -'!D44*100","v":2.9636535078348332},{"$f":"E44/'- 7 -'!E44","v":550.77966101694915}]
[" WESTERN",{"$f":"'- 26 -'!B45","v":58000},{"$f":"'- 26 -'!C45","v":0.23173718222689282},{"$f":"'- 26 -'!D45","v":28.265107212475634},{"$f":"SUM('- 37 -'!B45,'- 37 -'!E45,'- 37 -'!H45,B45)","v":591107},{"$f":"E45/'- 3 -'!D45*100","v":2.3617494926653784},{"$f":"E45/'- 7 -'!E45","v":288.0638401559454}]
[" WINNIPEG",{"$f":"'- 26 -'!B46","v":937300},{"$f":"'- 26 -'!C46","v":0.21652169323059584},{"$f":"'- 26 -'!D46","v":34.281220854744618},{"$f":"SUM('- 37 -'!B46,'- 37 -'!E46,'- 37 -'!H46,B46)","v":6214836},{"$f":"E46/'- 3 -'!D46*100","v":1.4356628762087522},{"$f":"E46/'- 7 -'!E46","v":227.30413474023004}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8640074},{"$f":"'- 26 -'!C48","v":0.32709141091951849},{"$f":"'- 26 -'!D48","v":48.117606889090254},{"$f":"SUM(E11:E46)","v":59685446},{"$f":"E48/'- 3 -'!D48*100","v":2.2595404557299776},{"$f":"E48/'- 7 -'!E48","v":332.3953970334079}]
[" "]
[" WHITESHELL",{"$f":"'- 26 -'!B50","v":9500},{"$f":"'- 26 -'!C50","v":0.25286571853751638},{"$f":"'- 26 -'!D50","v":52.486187845303867},{"$f":"SUM('- 37 -'!B50,'- 37 -'!E50,'- 37 -'!H50,B50)","v":59500},{"$f":"E50/'- 3 -'!D50*100","v":1.5837379213665497},{"$f":"E50/'- 7 -'!E50","v":328.7292817679558}]
[]
["(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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[]
["  SUMMARY OF OPERATING FUND REVENUE: 2022/2023 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,{"$f":"\"  SUMMARY\"&REPLACE(REVYEAR,1,8,\"\")","v":"  SUMMARY OF OPERATING FUND REVENUE: 2022/23 BUDGET"},{"$f":"\"SOMMAIRE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET \"&YEAR&\" - \"&YEAR+1","v":{"$error":"#REF!"}}]
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[null,"% OF OPERATING FUND REVENUES"]
[null,"GOVERNMENTS",null,null,"OTHER SCHOOL DIVISIONS"," ","PRIVATE ORG.'S & INDIVIDUALS"," "]
[null,null,null,null,null,"FIRST NATIONS",null," "]
[" DIVISION / DISTRICT","PROVINCIAL(1)","FEDERAL","MUNICIPAL",null,null,null,"OTHER",null,"CHECK"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 41 -'!J11","v":65.191826753888435},{"$f":"'- 42 -'!C11","v":0},{"$f":"'- 42 -'!E11","v":34.168520860224682},{"$f":"'- 42 -'!G11","v":0.14040142750260795},{"$f":"'- 42 -'!I11","v":0},{"$f":"'- 43 -'!C11","v":5.781235250107386E-2},{"$f":"'- 43 -'!E11","v":0.44143860588319978},null,{"$f":"SUM(B11:H11)","v":100.00000000000001},"PROVINCIAL",{"$f":"B48","v":57.728518509927}]
[" BORDER LAND",{"$f":"'- 41 -'!J12","v":59.202127030080554},{"$f":"'- 42 -'!C12","v":0},{"$f":"'- 42 -'!E12","v":36.346952446863092},{"$f":"'- 42 -'!G12","v":1.0868405162444148},{"$f":"'- 42 -'!I12","v":2.790899103442448},{"$f":"'- 43 -'!C12","v":0.2093174327581836},{"$f":"'- 43 -'!E12","v":0.36386347061130914},null,{"$f":"SUM(B12:H12)","v":99.999999999999986},"FEDERAL",{"$f":"C48","v":0.23876584290298944}]
[" BRANDON",{"$f":"'- 41 -'!J13","v":60.977793872977379},{"$f":"'- 42 -'!C13","v":2.2568269013766643E-2},{"$f":"'- 42 -'!E13","v":37.53252542429221},{"$f":"'- 42 -'!G13","v":0.3712392778853707},{"$f":"'- 42 -'!I13","v":0.28656453212829275},{"$f":"'- 43 -'!C13","v":0.70206560893213599},{"$f":"'- 43 -'!E13","v":0.10724301477084461},null,100,"MUNICIPAL",{"$f":"D48","v":36.12450456538857}]
[" DSFM",{"$f":"'- 41 -'!J14","v":68.397964264882162},{"$f":"'- 42 -'!C14","v":0.26126712489937959},{"$f":"'- 42 -'!E14","v":28.798485067655239},{"$f":"'- 42 -'!G14","v":2.4459833914788831},{"$f":"'- 42 -'!I14","v":0},{"$f":"'- 43 -'!C14","v":8.6670135975909626E-2},{"$f":"'- 43 -'!E14","v":9.6300151084344025E-3},null,100,"OTHER DIVISIONS",{"$f":"E48","v":0.46061286060742024}]
[" EVERGREEN",{"$f":"'- 41 -'!J15","v":57.164598597993646},{"$f":"'- 42 -'!C15","v":0},{"$f":"'- 42 -'!E15","v":42.417254767273697},{"$f":"'- 42 -'!G15","v":0.11168446440508902},{"$f":"'- 42 -'!I15","v":0.17869514304814244},{"$f":"'- 43 -'!C15","v":0},{"$f":"'- 43 -'!E15","v":0.12776702727942185},null,99.999999999999986,"FIRST NATIONS",{"$f":"F48","v":4.4478432116393165}]
[" FLIN FLON",{"$f":"'- 41 -'!J16","v":72.709598498707336},{"$f":"'- 42 -'!C16","v":0},{"$f":"'- 42 -'!E16","v":24.511971608126391},{"$f":"'- 42 -'!G16","v":1.5774117564838726},{"$f":"'- 42 -'!I16","v":0},{"$f":"'- 43 -'!C16","v":0.70231596934614726},{"$f":"'- 43 -'!E16","v":0.49870216733625378},null,99.999999999999986,"PRIVATE",{"$f":"G48","v":0.79799319678654468}]
[" FORT LA BOSSE",{"$f":"'- 41 -'!J17","v":51.812828673279441},{"$f":"'- 42 -'!C17","v":0},{"$f":"'- 42 -'!E17","v":43.163686414737356},{"$f":"'- 42 -'!G17","v":0.29343586900297791},{"$f":"'- 42 -'!I17","v":4.6242357746920035},{"$f":"'- 43 -'!C17","v":0.10581326828821908},{"$f":"'- 43 -'!E17","v":0},null,100,"OTHER",{"$f":"H48","v":0.20176181274816612}]
[" FRONTIER",{"$f":"'- 41 -'!J18","v":33.67824039067515},{"$f":"'- 42 -'!C18","v":0},{"$f":"'- 42 -'!E18","v":2.1599603000416971},{"$f":"'- 42 -'!G18","v":0},{"$f":"'- 42 -'!I18","v":61.007639339623907},{"$f":"'- 43 -'!C18","v":2.9383468922129032},{"$f":"'- 43 -'!E18","v":0.2158130774463442},null,100]
[" GARDEN VALLEY",{"$f":"'- 41 -'!J19","v":64.462263342368786},{"$f":"'- 42 -'!C19","v":0},{"$f":"'- 42 -'!E19","v":34.05999685030315},{"$f":"'- 42 -'!G19","v":0.6621041993872484},{"$f":"'- 42 -'!I19","v":0},{"$f":"'- 43 -'!C19","v":2.111056867611517E-2},{"$f":"'- 43 -'!E19","v":0.7945250392646982},null,100,null,{"$f":"SUM(L11:L17)","v":100}]
[" HANOVER",{"$f":"'- 41 -'!J20","v":69.017223020976843},{"$f":"'- 42 -'!C20","v":0},{"$f":"'- 42 -'!E20","v":30.243593754073146},{"$f":"'- 42 -'!G20","v":0},{"$f":"'- 42 -'!I20","v":9.7254222537713583E-2},{"$f":"'- 43 -'!C20","v":0.46722131652138693},{"$f":"'- 43 -'!E20","v":0.17470768589091884},null,100.00000000000001]
[" INTERLAKE",{"$f":"'- 41 -'!J21","v":56.130175265366574},{"$f":"'- 42 -'!C21","v":0},{"$f":"'- 42 -'!E21","v":43.277872130338189},{"$f":"'- 42 -'!G21","v":6.1713157245124661E-2},{"$f":"'- 42 -'!I21","v":0},{"$f":"'- 43 -'!C21","v":0.22463589237225376},{"$f":"'- 43 -'!E21","v":0.30560355467785733},null,99.999999999999986]
[" KELSEY",{"$f":"'- 41 -'!J22","v":84.178177372496037},{"$f":"'- 42 -'!C22","v":0},{"$f":"'- 42 -'!E22","v":15.367197182989203},{"$f":"'- 42 -'!G22","v":2.3678408568477294E-2},{"$f":"'- 42 -'!I22","v":0.18942726854781836},{"$f":"'- 43 -'!C22","v":0},{"$f":"'- 43 -'!E22","v":0.24151976739846839},null,100]
[" LAKESHORE",{"$f":"'- 41 -'!J23","v":70.036655647625821},{"$f":"'- 42 -'!C23","v":1.3856204006617012},{"$f":"'- 42 -'!E23","v":25.886420686892002},{"$f":"'- 42 -'!G23","v":0.33398393403683707},{"$f":"'- 42 -'!I23","v":1.366297911968879},{"$f":"'- 43 -'!C23","v":0.6934720957637599},{"$f":"'- 43 -'!E23","v":0.29754932305100029},null,100.00000000000001]
[" LORD SELKIRK",{"$f":"'- 41 -'!J24","v":53.965839815070623},{"$f":"'- 42 -'!C24","v":0},{"$f":"'- 42 -'!E24","v":44.15906413155367},{"$f":"'- 42 -'!G24","v":0.25878242239873234},{"$f":"'- 42 -'!I24","v":0.79202615225096096},{"$f":"'- 43 -'!C24","v":0.57704762521141439},{"$f":"'- 43 -'!E24","v":0.24723985351460148},null,100.00000000000001]
[" LOUIS RIEL",{"$f":"'- 41 -'!J25","v":57.352092308486867},{"$f":"'- 42 -'!C25","v":0},{"$f":"'- 42 -'!E25","v":41.206234357842661},{"$f":"'- 42 -'!G25","v":0.25321515765999858},{"$f":"'- 42 -'!I25","v":0},{"$f":"'- 43 -'!C25","v":1.1406817311689681},{"$f":"'- 43 -'!E25","v":4.7776444841509169E-2},null,99.999999999999986]
[" MOUNTAIN VIEW",{"$f":"'- 41 -'!J26","v":62.564341775811592},{"$f":"'- 42 -'!C26","v":4.3530790234318197E-2},{"$f":"'- 42 -'!E26","v":33.181223967914001},{"$f":"'- 42 -'!G26","v":1.0521136975223242},{"$f":"'- 42 -'!I26","v":1.5036702980818057},{"$f":"'- 43 -'!C26","v":1.1693586866900796},{"$f":"'- 43 -'!E26","v":0.48576078374587889},null,99.999999999999986]
[" MYSTERY LAKE",{"$f":"'- 41 -'!J27","v":81.872190293244998},{"$f":"'- 42 -'!C27","v":0},{"$f":"'- 42 -'!E27","v":16.861940454455983},{"$f":"'- 42 -'!G27","v":0.30107883907746408},{"$f":"'- 42 -'!I27","v":0.55755340569900758},{"$f":"'- 43 -'!C27","v":0.2709709551697177},{"$f":"'- 43 -'!E27","v":0.13626605235283745},null,100.00000000000001]
[" PARK WEST",{"$f":"'- 41 -'!J28","v":43.804022848346747},{"$f":"'- 42 -'!C28","v":0},{"$f":"'- 42 -'!E28","v":28.838022362535366},{"$f":"'- 42 -'!G28","v":0.21231996294757718},{"$f":"'- 42 -'!I28","v":27.084139714950737},{"$f":"'- 43 -'!C28","v":4.5312187214421963E-2},{"$f":"'- 43 -'!E28","v":1.6182924005150701E-2},null,100]
[" PEMBINA TRAILS",{"$f":"'- 41 -'!J29","v":49.101224905866289},{"$f":"'- 42 -'!C29","v":0},{"$f":"'- 42 -'!E29","v":48.289102592406472},{"$f":"'- 42 -'!G29","v":0},{"$f":"'- 42 -'!I29","v":0.26543498029783336},{"$f":"'- 43 -'!C29","v":2.2403605627936214},{"$f":"'- 43 -'!E29","v":0.10387695863578672},null,100.00000000000001]
[" PINE CREEK",{"$f":"'- 41 -'!J30","v":55.439761341939494},{"$f":"'- 42 -'!C30","v":0},{"$f":"'- 42 -'!E30","v":43.968402950656106},{"$f":"'- 42 -'!G30","v":0.28034322982313709},{"$f":"'- 42 -'!I30","v":0},{"$f":"'- 43 -'!C30","v":0},{"$f":"'- 43 -'!E30","v":0.31149247758126342},null,100]
[" PORTAGE LA PRAIRIE",{"$f":"'- 41 -'!J31","v":56.383225935217354},{"$f":"'- 42 -'!C31","v":0},{"$f":"'- 42 -'!E31","v":37.98611113808883},{"$f":"'- 42 -'!G31","v":0.4113308956188666},{"$f":"'- 42 -'!I31","v":5.1416361952358329},{"$f":"'- 43 -'!C31","v":1.3711029853962222E-2},{"$f":"'- 43 -'!E31","v":6.3984805985157031E-2},null,100]
[" PRAIRIE ROSE",{"$f":"'- 41 -'!J32","v":53.085760758836976},{"$f":"'- 42 -'!C32","v":0},{"$f":"'- 42 -'!E32","v":46.492829760596962},{"$f":"'- 42 -'!G32","v":0.30713659891203182},{"$f":"'- 42 -'!I32","v":0},{"$f":"'- 43 -'!C32","v":1.2044572506354189E-2},{"$f":"'- 43 -'!E32","v":0.10222830914768119},null,100]
[" PRAIRIE SPIRIT",{"$f":"'- 41 -'!J33","v":56.401476760875582},{"$f":"'- 42 -'!C33","v":8.5600750387812952E-2},{"$f":"'- 42 -'!E33","v":41.576517164429767},{"$f":"'- 42 -'!G33","v":0.14959354436705175},{"$f":"'- 42 -'!I33","v":0.81445374155394856},{"$f":"'- 43 -'!C33","v":0.57344192007369843},{"$f":"'- 43 -'!E33","v":0.39891611831213808},null,100.00000000000001]
[" RED RIVER VALLEY",{"$f":"'- 41 -'!J34","v":48.753560497446358},{"$f":"'- 42 -'!C34","v":6.1234105017028903E-2},{"$f":"'- 42 -'!E34","v":46.26812278310333},{"$f":"'- 42 -'!G34","v":4.4778862750008068},{"$f":"'- 42 -'!I34","v":0},{"$f":"'- 43 -'!C34","v":0.34512444444793938},{"$f":"'- 43 -'!E34","v":9.4071894984543811E-2},null,100]
[" RIVER EAST TRANSCONA",{"$f":"'- 41 -'!J35","v":63.42726628605233},{"$f":"'- 42 -'!C35","v":0},{"$f":"'- 42 -'!E35","v":36.039317884220864},{"$f":"'- 42 -'!G35","v":0.10087466214377837},{"$f":"'- 42 -'!I35","v":0},{"$f":"'- 43 -'!C35","v":0.22520854804192383},{"$f":"'- 43 -'!E35","v":0.20733261954109611},null,99.999999999999986]
[" ROLLING RIVER",{"$f":"'- 41 -'!J36","v":52.160185609988176},{"$f":"'- 42 -'!C36","v":0},{"$f":"'- 42 -'!E36","v":42.082956102888616},{"$f":"'- 42 -'!G36","v":0.29758123104350331},{"$f":"'- 42 -'!I36","v":5.1779910163058602},{"$f":"'- 43 -'!C36","v":0.13579326058047739},{"$f":"'- 43 -'!E36","v":0.14549277919336864},null,100]
[" SEINE RIVER",{"$f":"'- 41 -'!J37","v":67.049424140259845},{"$f":"'- 42 -'!C37","v":2.509994799290776E-2},{"$f":"'- 42 -'!E37","v":32.413436972691926},{"$f":"'- 42 -'!G37","v":0.41833246654846262},{"$f":"'- 42 -'!I37","v":0},{"$f":"'- 43 -'!C37","v":0},{"$f":"'- 43 -'!E37","v":9.370647250685564E-2},null,100]
[" SEVEN OAKS",{"$f":"'- 41 -'!J38","v":64.481731487014358},{"$f":"'- 42 -'!C38","v":0.98494964438810129},{"$f":"'- 42 -'!E38","v":32.202365619673984},{"$f":"'- 42 -'!G38","v":0.9199405146837808},{"$f":"'- 42 -'!I38","v":0.38637501616718795},{"$f":"'- 43 -'!C38","v":0.92613478081598499},{"$f":"'- 43 -'!E38","v":9.8502937256604056E-2},null,100]
[" SOUTHWEST HORIZON",{"$f":"'- 41 -'!J39","v":48.774665882087412},{"$f":"'- 42 -'!C39","v":0},{"$f":"'- 42 -'!E39","v":50.582018088313532},{"$f":"'- 42 -'!G39","v":0.32242983120798335},{"$f":"'- 42 -'!I39","v":0},{"$f":"'- 43 -'!C39","v":0},{"$f":"'- 43 -'!E39","v":0.32088619839107513},null,100.00000000000001]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 41 -'!J40","v":49.499731606101612},{"$f":"'- 42 -'!C40","v":3.3607787451303841E-3},{"$f":"'- 42 -'!E40","v":47.805602185640382},{"$f":"'- 42 -'!G40","v":0.1908316751372566},{"$f":"'- 42 -'!I40","v":0.15959098670255781},{"$f":"'- 43 -'!C40","v":1.7452687963888676},{"$f":"'- 43 -'!E40","v":0.59561397128419491},null,100]
[" SUNRISE",{"$f":"'- 41 -'!J41","v":54.391518020361474},{"$f":"'- 42 -'!C41","v":0},{"$f":"'- 42 -'!E41","v":45.063557824323979},{"$f":"'- 42 -'!G41","v":0.10337310857724802},{"$f":"'- 42 -'!I41","v":0.33847064684200467},{"$f":"'- 43 -'!C41","v":5.3847351870077109E-2},{"$f":"'- 43 -'!E41","v":4.9233048025210502E-2},null,99.999999999999986]
[" SWAN VALLEY",{"$f":"'- 41 -'!J42","v":63.527486487872999},{"$f":"'- 42 -'!C42","v":3.636415384323473},{"$f":"'- 42 -'!E42","v":30.390224816775486},{"$f":"'- 42 -'!G42","v":3.5137503592809746E-2},{"$f":"'- 42 -'!I42","v":1.1483375392925135},{"$f":"'- 43 -'!C42","v":0.83231961635468077},{"$f":"'- 43 -'!E42","v":0.43007865178804217},null,100]
[" TURTLE MOUNTAIN",{"$f":"'- 41 -'!J43","v":53.13514899643976},{"$f":"'- 42 -'!C43","v":0},{"$f":"'- 42 -'!E43","v":46.337836081207904},{"$f":"'- 42 -'!G43","v":0.26017597349165156},{"$f":"'- 42 -'!I43","v":0},{"$f":"'- 43 -'!C43","v":0.12048996377163632},{"$f":"'- 43 -'!E43","v":0.146348985089054},null,100]
[" TURTLE RIVER",{"$f":"'- 41 -'!J44","v":73.140271571111342},{"$f":"'- 42 -'!C44","v":0},{"$f":"'- 42 -'!E44","v":26.312457836535124},{"$f":"'- 42 -'!G44","v":0.34009259632764133},{"$f":"'- 42 -'!I44","v":0},{"$f":"'- 43 -'!C44","v":0},{"$f":"'- 43 -'!E44","v":0.20717799602589562},null,100]
[" WESTERN",{"$f":"'- 41 -'!J45","v":67.186283093562153},{"$f":"'- 42 -'!C45","v":7.9281327451663067E-2},{"$f":"'- 42 -'!E45","v":31.945189964204879},{"$f":"'- 42 -'!G45","v":0.19820331862915766},{"$f":"'- 42 -'!I45","v":0},{"$f":"'- 43 -'!C45","v":0.52523879436726784},{"$f":"'- 43 -'!E45","v":6.5803501784880342E-2},null,100.00000000000001]
[" WINNIPEG",{"$f":"'- 41 -'!J46","v":57.329526030112973},{"$f":"'- 42 -'!C46","v":0.75505131621008115},{"$f":"'- 42 -'!E46","v":40.144882860905909},{"$f":"'- 42 -'!G46","v":0.51762186243080921},{"$f":"'- 42 -'!I46","v":0.52279831010147437},{"$f":"'- 43 -'!C46","v":0.49157929162750685},{"$f":"'- 43 -'!E46","v":0.23854032861125105},null,100]
[]
[" PROVINCE",{"$f":"'- 41 -'!J48","v":57.728518509927},{"$f":"'- 42 -'!C48","v":0.23876584290298944},{"$f":"'- 42 -'!E48","v":36.12450456538857},{"$f":"'- 42 -'!G48","v":0.46061286060742024},{"$f":"'- 42 -'!I48","v":4.4478432116393165},{"$f":"'- 43 -'!C48","v":0.79799319678654468},{"$f":"'- 43 -'!E48","v":0.20176181274816612},null,{"$f":"SUM(B48:H48)","v":100}]
[" "]
[" WHITESHELL",{"$f":"'- 41 -'!J50","v":35.32129379626226},{"$f":"'- 42 -'!C50","v":0},{"$f":"'- 42 -'!E50","v":62.531370407491352},{"$f":"'- 42 -'!G50","v":0.82508469018334329},{"$f":"'- 42 -'!I50","v":0},{"$f":"'- 43 -'!C50","v":0.39667533181891501},{"$f":"'- 43 -'!E50","v":0.92557577424413517},null,{"$f":"SUM(B50:H50)","v":100.00000000000001}]
[]
[{"$f":"\"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also\n\"&\"       includes teachers' retirement allowances, capital support and the education property tax credit, is projected to be \"&TEXT(i!E26,\"0.0%\")& \" in \"&'- 60 -'!C9&\". \n       See page i for more information. \"","v":"(1)  The portion shown here is comprised of operating support only. The total provincial contribution to K-12 public school education, which also\n       includes teachers' retirement allowances, capital support and the education property tax credit, is projected to be 78.5% in 2022/23. \n       See page i for more information. "}]

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[]
[null,"ANALYSIS OF OPERATING FUND REVENUE: 2022/23 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,{"$f":"\"ANALYSIS OF OPERATING FUND REVENUE: \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":{"$error":"#REF!"}},{"$f":"\"ANALYSE DES RECETTES DU FONDS DE FONCTIONNEMENT : BUDGET \"&YEAR&\" - \"&YEAR+1","v":{"$error":"#REF!"}}]
[]
[null,"PROVINCIAL GOVERNMENT"]
[]
[null,"EDUCATION"]
[null,null,null,null,null,null,null,null,null,"% OPERATING FUND REVENUE (8)"]
[null,"FUNDING OF SCHOOLS PROGRAM (1)","TAX  INCENTIVE GRANT(2)",null,null,null,"EDUCATION PROPERTY TAX CREDIT (5)","OTHER PROVINCIAL REVENUE (6)","TOTAL PROVINCIAL REVENUE (7)"]
[" DIVISION / DISTRICT",null,null,"PROPERTY TAX OFFSET GRANT (3)","OTHER REVENUE (4)","TOTAL"]
[]
[" BEAUTIFUL PLAINS",{"$f":"'- 55 -'!$F11","v":12567410},252166,393770,1239224,{"$f":"SUM(B11:E11)","v":14452570},1334464,0,{"$f":"SUM(F11:H11)","v":15787034},{"$f":"I11/'- 43 -'!$I11*100","v":65.191826753888435}]
[" BORDER LAND",{"$f":"'- 55 -'!$F12","v":14562685},2559929,717568,2034774,19874956,1829881,356230,{"$f":"SUM(F12:H12)","v":22061067},{"$f":"I12/'- 43 -'!$I12*100","v":59.202127030080554}]
[" BRANDON",{"$f":"'- 55 -'!$F13","v":54708900},910251,1460878,6735839,63815868,5893824,0,69709692,{"$f":"I13/'- 43 -'!$I13*100","v":60.977793872977379}]
[" DSFM",{"$f":"'- 55 -'!$F14","v":38250148},1140798,1107082,25222936,65720964,4937431,367417,71025812,{"$f":"I14/'- 43 -'!$I14*100","v":68.397964264882162}]
[" EVERGREEN",{"$f":"'- 55 -'!$F15","v":7407318},1501499,526523,1171038,10606378,2189627,0,12796005,{"$f":"I15/'- 43 -'!$I15*100","v":57.164598597993646}]
[" FLIN FLON",{"$f":"'- 55 -'!$F16","v":9652148},376357,149374,911062,11088941,635853,94000,11818794,{"$f":"I16/'- 43 -'!$I16*100","v":72.709598498707336}]
[" FORT LA BOSSE",{"$f":"'- 55 -'!$F17","v":7318448},458601,410969,1250665,9438683,1018535,119500,10576718,{"$f":"I17/'- 43 -'!$I17*100","v":51.812828673279441}]
[" FRONTIER",{"$f":"'- 55 -'!$F18","v":38856072},159237,105993,13299702,52421004,411452,1287600,54120056,{"$f":"I18/'- 43 -'!$I18*100","v":33.67824039067515}]
[" GARDEN VALLEY",{"$f":"'- 55 -'!$F19","v":28994164},323087,829488,768321,30915060,2674035,0,33589095,{"$f":"I19/'- 43 -'!$I19*100","v":64.462263342368786}]
[" HANOVER",{"$f":"'- 55 -'!$F20","v":55606405},745162,1443518,5823323,63618408,5218404,0,68836812,{"$f":"I20/'- 43 -'!$I20*100","v":69.017223020976843}]
[" INTERLAKE",{"$f":"'- 55 -'!$F21","v":16105835},808470,845451,2167646,19927402,2810932,0,22738334,{"$f":"I21/'- 43 -'!$I21*100","v":56.130175265366574}]
[" KELSEY",{"$f":"'- 55 -'!$F22","v":13848257},154704,623998,1618927,16245886,811251,718166,17775303,{"$f":"I22/'- 43 -'!$I22*100","v":84.178177372496037}]
[" LAKESHORE",{"$f":"'- 55 -'!$F23","v":8836090},414194,220289,887869,10358442,847445,327650,11533537,{"$f":"I23/'- 43 -'!$I23*100","v":70.036655647625821}]
[" LORD SELKIRK",{"$f":"'- 55 -'!$F24","v":21391635},2534539,1374502,3169538,28470214,4589420,327220,33386854,{"$f":"I24/'- 43 -'!$I24*100","v":53.965839815070623}]
[" LOUIS RIEL",{"$f":"'- 55 -'!$F25","v":83411493},2923966,4457595,13021620,103814674,16227938,0,120042612,{"$f":"I25/'- 43 -'!$I25*100","v":57.352092308486867}]
[" MOUNTAIN VIEW",{"$f":"'- 55 -'!$F26","v":22343030},345180,718110,2280072,25686392,2648862,0,28335254,{"$f":"I26/'- 43 -'!$I26*100","v":62.564341775811592}]
[" MYSTERY LAKE",{"$f":"'- 55 -'!$F27","v":32402520},529487,185798,2403625,35521430,1177040,12000,36710470,{"$f":"I27/'- 43 -'!$I27*100","v":81.872190293244998}]
[" PARK WEST",{"$f":"'- 55 -'!$F28","v":9492866},751598,442765,1590916,12278145,1255881,0,13534026,{"$f":"I28/'- 43 -'!$I28*100","v":43.804022848346747}]
[" PEMBINA TRAILS",{"$f":"'- 55 -'!$F29","v":62897469},2400340,4478525,10216614,79992948,16198733,0,96191681,{"$f":"I29/'- 43 -'!$I29*100","v":49.101224905866289}]
[" PINE CREEK",{"$f":"'- 55 -'!$F30","v":6700403},311509,326252,779998,8118162,780891,0,8899053,{"$f":"I30/'- 43 -'!$I30*100","v":55.439761341939494}]
[" PORTAGE LA PRAIRIE",{"$f":"'- 55 -'!$F31","v":18563929},269405,768386,2543528,22145248,2528271,0,24673519,{"$f":"I31/'- 43 -'!$I31*100","v":56.383225935217354}]
[" PRAIRIE ROSE",{"$f":"'- 55 -'!$F32","v":11863097},1054016,743288,1728965,15389366,1930787,309617,17629770,{"$f":"I32/'- 43 -'!$I32*100","v":53.085760758836976}]
[" PRAIRIE SPIRIT",{"$f":"'- 55 -'!$F33","v":12541705},761633,617314,1599925,15520577,1414210,31630,16966417,{"$f":"I33/'- 43 -'!$I33*100","v":56.401476760875582}]
[" RED RIVER VALLEY",{"$f":"'- 55 -'!$F34","v":11821142},653154,813463,1681349,14969108,1770642,0,16739750,{"$f":"I34/'- 43 -'!$I34*100","v":48.753560497446358}]
[" RIVER EAST TRANSCONA",{"$f":"'- 55 -'!$F35","v":99166544},729966,3820370,12453593,116170473,17351703,1664024,135186200,{"$f":"I35/'- 43 -'!$I35*100","v":63.42726628605233}]
[" ROLLING RIVER",{"$f":"'- 55 -'!$F36","v":9041388},716823,528270,1296687,11583168,1728346,132500,13444014,{"$f":"I36/'- 43 -'!$I36*100","v":52.160185609988176}]
[" SEINE RIVER",{"$f":"'- 55 -'!$F37","v":30458725},1016963,1095330,3244428,35815446,3937515,316499,40069460,{"$f":"I37/'- 43 -'!$I37*100","v":67.049424140259845}]
[" SEVEN OAKS",{"$f":"'- 55 -'!$F38","v":79257704},2670815,2579142,8703382,93211043,9366864,2562149,105140056,{"$f":"I38/'- 43 -'!$I38*100","v":64.481731487014358}]
[" SOUTHWEST HORIZON",{"$f":"'- 55 -'!$F39","v":8179535},712434,599198,1205921,10697088,1237887,166800,12101775,{"$f":"I39/'- 43 -'!$I39*100","v":48.774665882087412}]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 55 -'!$F40","v":38466416},1753175,2748400,6958384,49926375,9253338,0,59179713,{"$f":"I40/'- 43 -'!$I40*100","v":49.499731606101612}]
[" SUNRISE",{"$f":"'- 55 -'!$F41","v":25824115},1466519,1605244,3792701,32688579,5668450,1037094,39394123,{"$f":"I41/'- 43 -'!$I41*100","v":54.391518020361474}]
[" SWAN VALLEY",{"$f":"'- 55 -'!$F42","v":10440143},994366,469096,1300306,13203911,1226134,33700,14463745,{"$f":"I42/'- 43 -'!$I42*100","v":63.527486487872999}]
[" TURTLE MOUNTAIN",{"$f":"'- 55 -'!$F43","v":5374655},0,304280,813231,6492166,961895,185690,7639751,{"$f":"I43/'- 43 -'!$I43*100","v":53.13514899643976}]
[" TURTLE RIVER",{"$f":"'- 55 -'!$F44","v":6972218},262648,213862,691457,8140185,526728,0,8666913,{"$f":"I44/'- 43 -'!$I44*100","v":73.140271571111342}]
[" WESTERN",{"$f":"'- 55 -'!$F45","v":13364730},0,384801,1181413,14930944,1587246,430639,16948829,{"$f":"I45/'- 43 -'!$I45*100","v":67.186283093562153}]
[" WINNIPEG",{"$f":"'- 55 -'!$F46","v":178966661},4727951,8158464,34361839,226214915,21880664,2201028,250296607,{"$f":"I46/'- 43 -'!$I46*100","v":57.329526030112973}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":1105656003},{"$f":"SUM(C11:C46)","v":37390942},{"$f":"SUM(D11:D46)","v":46267356},180150818,1369465119,155862579,{"$f":"SUM(H11:H46)","v":12681153},1538008851,{"$f":"I48/'- 43 -'!$I48*100","v":57.728518509927},null,0]
[" "]
[" WHITESHELL",{"$f":"'- 55 -'!$F50","v":843979},22588,59226,104076,{"$f":"SUM(B50:E50)","v":1029869},305781,0,{"$f":"SUM(F50:H50)","v":1335650},{"$f":"I50/'- 43 -'!$I50*100","v":35.32129379626226}]
[]
["(1)  See pages 51 to 55 for more detail."]
["(2)  Although the Tax Incentive Grant was discontinued in 2012, the funding provided in 2011 continues to be provided. Amounts shown here are the portions by division after the allocation \n       to the DSFM."]
[]
["(3)  The Property Tax Offset Grant (PTOG) provided was equivalent to a 2 per cent increase of 2022 Special Requirement to freeze the education property taxes at 2020 level."]
["(4)  Includes other miscellaneous support (Institutional Programs, Nursing Supports, General Support Grant, Community Schools, etc.)."]
["(5)  Effective with the 2005 tax year, the Resident Homeowner Advance portion of the Manitoba Education Property Tax Credit (EPTC) is provided directly to school divisions as revenue \n       from the Province of Manitoba to more accurately reflect the amount of provincial funding provided in support of education.  Amounts shown here do not include the Farmland School \n       Tax Rebate nor the income tax portion of the EPTC nor the School Tax Assistance for Tenants and Homeowners (55+) because these are not quantifiable on a school division basis.\n       The EPTC on this page are estimated at 2022 payments to school divisions, and are not reflective of the EPTC paid to homeowners, which decreased further from $525 in  \n       2021 to $437.50 in 2022. Starting in the 2022 taxation year, the renters component of the EPTC has been replaced with a new Residential Renters Tax Credit. \n       For these amounts shown on a provincial basis, see page i. "]
[]
[]
[]
[]
["(6)   Includes revenue from other provincial government departments and Adult Learning Centre Revenue"]
["(7)   Revenue does not include in-year additional funding for school year 2022/23 that was announced after February 2022. This includes $7 million Additional Special Needs, $20 million \n        Strengthening Student Support and Learning, and $0.9 million Additional Intensive Newcomer Support. Debt servicing payments of $115 million are also not included."]
[]
["(8)   Total provincial contribution to public education is 78.5%. See page i for more details."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2022/23 BUDGET"},null,null,null,null,null,null,"PAGE 2 OF 3"]
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[]
[null,"FEDERAL\n GOVERNMENT",null,"MUNICIPAL GOVERNMENT (1)",null,"OTHER SCHOOL DIVISIONS"]
[null,null,null,null,null,null,null,"FIRST NATIONS"]
[" DIVISION / DISTRICT","REVENUE","%","REVENUE","%","REVENUE","%","REVENUE","%"]
[]
[" BEAUTIFUL PLAINS",0,{"$f":"B11/'- 43 -'!$I11*100","v":0},8274344,{"$f":"D11/'- 43 -'!$I11*100","v":34.168520860224682},34000,{"$f":"F11/'- 43 -'!$I11*100","v":0.14040142750260795},0,{"$f":"H11/'- 43 -'!$I11*100","v":0}]
[" BORDER LAND",0,{"$f":"B12/'- 43 -'!$I12*100","v":0},13544320,{"$f":"D12/'- 43 -'!$I12*100","v":36.346952446863092},405000,{"$f":"F12/'- 43 -'!$I12*100","v":1.0868405162444148},1040000,{"$f":"H12/'- 43 -'!$I12*100","v":2.790899103442448}]
[" BRANDON",25800,{"$f":"B13/'- 43 -'!$I13*100","v":2.2568269013766643E-2},42907108,{"$f":"D13/'- 43 -'!$I13*100","v":37.53252542429221},424400,{"$f":"F13/'- 43 -'!$I13*100","v":0.3712392778853707},327600,{"$f":"H13/'- 43 -'!$I13*100","v":0.28656453212829275}]
[" DSFM",271305,{"$f":"B14/'- 43 -'!$I14*100","v":0.26126712489937959},29904922,{"$f":"D14/'- 43 -'!$I14*100","v":28.798485067655239},2539958,{"$f":"F14/'- 43 -'!$I14*100","v":2.4459833914788831},0,{"$f":"H14/'- 43 -'!$I14*100","v":0}]
[" EVERGREEN",0,{"$f":"B15/'- 43 -'!$I15*100","v":0},9494887,{"$f":"D15/'- 43 -'!$I15*100","v":42.417254767273697},25000,{"$f":"F15/'- 43 -'!$I15*100","v":0.11168446440508902},40000,{"$f":"H15/'- 43 -'!$I15*100","v":0.17869514304814244}]
[" FLIN FLON",0,{"$f":"B16/'- 43 -'!$I16*100","v":0},3984370,{"$f":"D16/'- 43 -'!$I16*100","v":24.511971608126391},256405,{"$f":"F16/'- 43 -'!$I16*100","v":1.5774117564838726},0,{"$f":"H16/'- 43 -'!$I16*100","v":0}]
[" FORT LA BOSSE",0,{"$f":"B17/'- 43 -'!$I17*100","v":0},8811141,{"$f":"D17/'- 43 -'!$I17*100","v":43.163686414737356},59900,{"$f":"F17/'- 43 -'!$I17*100","v":0.29343586900297791},943960,{"$f":"H17/'- 43 -'!$I17*100","v":4.6242357746920035}]
[" FRONTIER",0,{"$f":"B18/'- 43 -'!$I18*100","v":0},3471000,{"$f":"D18/'- 43 -'!$I18*100","v":2.1599603000416971},0,{"$f":"F18/'- 43 -'!$I18*100","v":0},98037689,{"$f":"H18/'- 43 -'!$I18*100","v":61.007639339623907}]
[" GARDEN VALLEY",0,{"$f":"B19/'- 43 -'!$I19*100","v":0},17747507,{"$f":"D19/'- 43 -'!$I19*100","v":34.05999685030315},345000,{"$f":"F19/'- 43 -'!$I19*100","v":0.6621041993872484},0,{"$f":"H19/'- 43 -'!$I19*100","v":0}]
[" HANOVER",0,{"$f":"B20/'- 43 -'!$I20*100","v":0},30164537,{"$f":"D20/'- 43 -'!$I20*100","v":30.243593754073146},0,{"$f":"F20/'- 43 -'!$I20*100","v":0},97000,{"$f":"H20/'- 43 -'!$I20*100","v":9.7254222537713583E-2}]
[" INTERLAKE",0,{"$f":"B21/'- 43 -'!$I21*100","v":0},17531866,{"$f":"D21/'- 43 -'!$I21*100","v":43.277872130338189},25000,{"$f":"F21/'- 43 -'!$I21*100","v":6.1713157245124661E-2},0,{"$f":"H21/'- 43 -'!$I21*100","v":0}]
[" KELSEY",0,{"$f":"B22/'- 43 -'!$I22*100","v":0},3244981,{"$f":"D22/'- 43 -'!$I22*100","v":15.367197182989203},5000,{"$f":"F22/'- 43 -'!$I22*100","v":2.3678408568477294E-2},40000,{"$f":"H22/'- 43 -'!$I22*100","v":0.18942726854781836}]
[" LAKESHORE",228182,{"$f":"B23/'- 43 -'!$I23*100","v":1.3856204006617012},4262939,{"$f":"D23/'- 43 -'!$I23*100","v":25.886420686892002},55000,{"$f":"F23/'- 43 -'!$I23*100","v":0.33398393403683707},225000,{"$f":"H23/'- 43 -'!$I23*100","v":1.366297911968879}]
[" LORD SELKIRK",0,{"$f":"B24/'- 43 -'!$I24*100","v":0},27319731,{"$f":"D24/'- 43 -'!$I24*100","v":44.15906413155367},160100,{"$f":"F24/'- 43 -'!$I24*100","v":0.25878242239873234},490000,{"$f":"H24/'- 43 -'!$I24*100","v":0.79202615225096096}]
[" LOUIS RIEL",0,{"$f":"B25/'- 43 -'!$I25*100","v":0},86248013,{"$f":"D25/'- 43 -'!$I25*100","v":41.206234357842661},530000,{"$f":"F25/'- 43 -'!$I25*100","v":0.25321515765999858},0,{"$f":"H25/'- 43 -'!$I25*100","v":0}]
[" MOUNTAIN VIEW",19715,{"$f":"B26/'- 43 -'!$I26*100","v":4.3530790234318197E-2},15027704,{"$f":"D26/'- 43 -'!$I26*100","v":33.181223967914001},476500,{"$f":"F26/'- 43 -'!$I26*100","v":1.0521136975223242},681009,{"$f":"H26/'- 43 -'!$I26*100","v":1.5036702980818057}]
[" MYSTERY LAKE",0,{"$f":"B27/'- 43 -'!$I27*100","v":0},7560684,{"$f":"D27/'- 43 -'!$I27*100","v":16.861940454455983},135000,{"$f":"F27/'- 43 -'!$I27*100","v":0.30107883907746408},250000,{"$f":"H27/'- 43 -'!$I27*100","v":0.55755340569900758}]
[" PARK WEST",0,{"$f":"B28/'- 43 -'!$I28*100","v":0},8910016,{"$f":"D28/'- 43 -'!$I28*100","v":28.838022362535366},65600,{"$f":"F28/'- 43 -'!$I28*100","v":0.21231996294757718},8368123,{"$f":"H28/'- 43 -'!$I28*100","v":27.084139714950737}]
[" PEMBINA TRAILS",0,{"$f":"B29/'- 43 -'!$I29*100","v":0},94600694,{"$f":"D29/'- 43 -'!$I29*100","v":48.289102592406472},0,{"$f":"F29/'- 43 -'!$I29*100","v":0},520000,{"$f":"H29/'- 43 -'!$I29*100","v":0.26543498029783336}]
[" PINE CREEK",0,{"$f":"B30/'- 43 -'!$I30*100","v":0},7057699,{"$f":"D30/'- 43 -'!$I30*100","v":43.968402950656106},45000,{"$f":"F30/'- 43 -'!$I30*100","v":0.28034322982313709},0,{"$f":"H30/'- 43 -'!$I30*100","v":0}]
[" PORTAGE LA PRAIRIE",0,{"$f":"B31/'- 43 -'!$I31*100","v":0},16622870,{"$f":"D31/'- 43 -'!$I31*100","v":37.98611113808883},180000,{"$f":"F31/'- 43 -'!$I31*100","v":0.4113308956188666},2250000,{"$f":"H31/'- 43 -'!$I31*100","v":5.1416361952358329}]
[" PRAIRIE ROSE",0,{"$f":"B32/'- 43 -'!$I32*100","v":0},15440259,{"$f":"D32/'- 43 -'!$I32*100","v":46.492829760596962},102000,{"$f":"F32/'- 43 -'!$I32*100","v":0.30713659891203182},0,{"$f":"H32/'- 43 -'!$I32*100","v":0}]
[" PRAIRIE SPIRIT",25750,{"$f":"B33/'- 43 -'!$I33*100","v":8.5600750387812952E-2},12506845,{"$f":"D33/'- 43 -'!$I33*100","v":41.576517164429767},45000,{"$f":"F33/'- 43 -'!$I33*100","v":0.14959354436705175},245000,{"$f":"H33/'- 43 -'!$I33*100","v":0.81445374155394856}]
[" RED RIVER VALLEY",21025,{"$f":"B34/'- 43 -'!$I34*100","v":6.1234105017028903E-2},15886364,{"$f":"D34/'- 43 -'!$I34*100","v":46.26812278310333},1537502,{"$f":"F34/'- 43 -'!$I34*100","v":4.4778862750008068},0,{"$f":"H34/'- 43 -'!$I34*100","v":0}]
[" RIVER EAST TRANSCONA",0,{"$f":"B35/'- 43 -'!$I35*100","v":0},76812682,{"$f":"D35/'- 43 -'!$I35*100","v":36.039317884220864},215000,{"$f":"F35/'- 43 -'!$I35*100","v":0.10087466214377837},0,{"$f":"H35/'- 43 -'!$I35*100","v":0}]
[" ROLLING RIVER",0,{"$f":"B36/'- 43 -'!$I36*100","v":0},10846661,{"$f":"D36/'- 43 -'!$I36*100","v":42.082956102888616},76700,{"$f":"F36/'- 43 -'!$I36*100","v":0.29758123104350331},1334600,{"$f":"H36/'- 43 -'!$I36*100","v":5.1779910163058602}]
[" SEINE RIVER",15000,{"$f":"B37/'- 43 -'!$I37*100","v":2.509994799290776E-2},19370620,{"$f":"D37/'- 43 -'!$I37*100","v":32.413436972691926},250000,{"$f":"F37/'- 43 -'!$I37*100","v":0.41833246654846262},0,{"$f":"H37/'- 43 -'!$I37*100","v":0}]
[" SEVEN OAKS",1606000,{"$f":"B38/'- 43 -'!$I38*100","v":0.98494964438810129},52507252,{"$f":"D38/'- 43 -'!$I38*100","v":32.202365619673984},1500000,{"$f":"F38/'- 43 -'!$I38*100","v":0.9199405146837808},630000,{"$f":"H38/'- 43 -'!$I38*100","v":0.38637501616718795}]
[" SOUTHWEST HORIZON",0,{"$f":"B39/'- 43 -'!$I39*100","v":0},12550208,{"$f":"D39/'- 43 -'!$I39*100","v":50.582018088313532},80000,{"$f":"F39/'- 43 -'!$I39*100","v":0.32242983120798335},0,{"$f":"H39/'- 43 -'!$I39*100","v":0}]
[" ST. JAMES-ASSINIBOIA",4018,{"$f":"B40/'- 43 -'!$I40*100","v":3.3607787451303841E-3},57154286,{"$f":"D40/'- 43 -'!$I40*100","v":47.805602185640382},228150,{"$f":"F40/'- 43 -'!$I40*100","v":0.1908316751372566},190800,{"$f":"H40/'- 43 -'!$I40*100","v":0.15959098670255781}]
[" SUNRISE",0,{"$f":"B41/'- 43 -'!$I41*100","v":0},32638165,{"$f":"D41/'- 43 -'!$I41*100","v":45.063557824323979},74870,{"$f":"F41/'- 43 -'!$I41*100","v":0.10337310857724802},245144,{"$f":"H41/'- 43 -'!$I41*100","v":0.33847064684200467}]
[" SWAN VALLEY",827928,{"$f":"B42/'- 43 -'!$I42*100","v":3.636415384323473},6919154,{"$f":"D42/'- 43 -'!$I42*100","v":30.390224816775486},8000,{"$f":"F42/'- 43 -'!$I42*100","v":3.5137503592809746E-2},261450,{"$f":"H42/'- 43 -'!$I42*100","v":1.1483375392925135}]
[" TURTLE MOUNTAIN",0,{"$f":"B43/'- 43 -'!$I43*100","v":0},6662436,{"$f":"D43/'- 43 -'!$I43*100","v":46.337836081207904},37408,{"$f":"F43/'- 43 -'!$I43*100","v":0.26017597349165156},0,{"$f":"H43/'- 43 -'!$I43*100","v":0}]
[" TURTLE RIVER",0,{"$f":"B44/'- 43 -'!$I44*100","v":0},3117951,{"$f":"D44/'- 43 -'!$I44*100","v":26.312457836535124},40300,{"$f":"F44/'- 43 -'!$I44*100","v":0.34009259632764133},0,{"$f":"H44/'- 43 -'!$I44*100","v":0}]
[" WESTERN",20000,{"$f":"B45/'- 43 -'!$I45*100","v":7.9281327451663067E-2},8058692,{"$f":"D45/'- 43 -'!$I45*100","v":31.945189964204879},50000,{"$f":"F45/'- 43 -'!$I45*100","v":0.19820331862915766},0,{"$f":"H45/'- 43 -'!$I45*100","v":0}]
[" WINNIPEG",3296500,{"$f":"B46/'- 43 -'!$I46*100","v":0.75505131621008115},175269685,{"$f":"D46/'- 43 -'!$I46*100","v":40.144882860905909},2259900,{"$f":"F46/'- 43 -'!$I46*100","v":0.51762186243080921},2282500,{"$f":"H46/'- 43 -'!$I46*100","v":0.52279831010147437}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":6361223},{"$f":"B48/'- 43 -'!$I48*100","v":0.23876584290298944},{"$f":"SUM(D11:D46)","v":962432593},{"$f":"D48/'- 43 -'!$I48*100","v":36.12450456538857},{"$f":"SUM(F11:F46)","v":12271693},{"$f":"F48/'- 43 -'!$I48*100","v":0.46061286060742024},{"$f":"SUM(H11:H46)","v":118499875},{"$f":"H48/'- 43 -'!$I48*100","v":4.4478432116393165}]
[" "]
[" WHITESHELL",0,{"$f":"B50/'- 43 -'!$I50*100","v":0},2364580,{"$f":"D50/'- 43 -'!$I50*100","v":62.531370407491352},31200,{"$f":"F50/'- 43 -'!$I50*100","v":0.82508469018334329},0,{"$f":"H50/'- 43 -'!$I50*100","v":0}]
[]
[{"$f":"\"(1)   Municipal Government revenue is net of \"&\"$\"&TEXT('- 41 -'!G48,\"00,0\")&\" in estimated Education Property Tax Credit (EPTC), \"&\"$\"&TEXT('- 41 -'!C48,\"00,0\")&\" in Tax Incentive Grant \n         (TIG), and \"&\"$\"&TEXT('- 41 -'!D48,\"00,0\")&\" in Property Tax Offset Grant (PTOG) paid directly to school divisions. See page 41 for EPTC, TIG and PTOG revenue.\"","v":"(1)   Municipal Government revenue is net of $155,862,579 in estimated Education Property Tax Credit (EPTC), $37,390,942 in Tax Incentive Grant \n         (TIG), and $46,267,356 in Property Tax Offset Grant (PTOG) paid directly to school divisions. See page 41 for EPTC, TIG and PTOG revenue."}]
[]
["`"]

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[]
[]
[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,{"$f":"B11/I11*100","v":5.781235250107386E-2},106900,{"$f":"D11/I11*100","v":0.44143860588319978},{"$f":"SUM('- 42 -'!$B11,'- 42 -'!$D11,'- 42 -'!$F11,'- 42 -'!$H11,B11,D11)","v":8429244},{"$f":"F11/I11*100","v":34.808173246111565},null,{"$f":"SUM('- 41 -'!$I11,F11)","v":24216278}]
[" BORDER LAND",78000,{"$f":"B12/I12*100","v":0.2093174327581836},135590,{"$f":"D12/I12*100","v":0.36386347061130914},{"$f":"SUM('- 42 -'!$B12,'- 42 -'!$D12,'- 42 -'!$F12,'- 42 -'!$H12,B12,D12)","v":15202910},{"$f":"F12/I12*100","v":40.797872969919446},null,{"$f":"SUM('- 41 -'!$I12,F12)","v":37263977}]
[" BRANDON",802600,0.70206560893213599,122600,0.10724301477084461,{"$f":"SUM('- 42 -'!$B13,'- 42 -'!$D13,'- 42 -'!$F13,'- 42 -'!$H13,B13,D13)","v":44610108},39.022206127022613,null,{"$f":"SUM('- 41 -'!$I13,F13)","v":114319800}]
[" DSFM",90000,8.6670135975909626E-2,10000,9.6300151084344025E-3,{"$f":"SUM('- 42 -'!$B14,'- 42 -'!$D14,'- 42 -'!$F14,'- 42 -'!$H14,B14,D14)","v":32816185},31.602035735117845,null,{"$f":"SUM('- 41 -'!$I14,F14)","v":103841997}]
[" EVERGREEN",0,0,28600,0.12776702727942185,{"$f":"SUM('- 42 -'!$B15,'- 42 -'!$D15,'- 42 -'!$F15,'- 42 -'!$H15,B15,D15)","v":9588487},42.835401402006354,null,{"$f":"SUM('- 41 -'!$I15,F15)","v":22384492}]
[" FLIN FLON",114160,0.70231596934614726,81063,0.49870216733625378,{"$f":"SUM('- 42 -'!$B16,'- 42 -'!$D16,'- 42 -'!$F16,'- 42 -'!$H16,B16,D16)","v":4435998},27.290401501292667,null,{"$f":"SUM('- 41 -'!$I16,F16)","v":16254792}]
[" FORT LA BOSSE",21600,0.10581326828821908,0,0,{"$f":"SUM('- 42 -'!$B17,'- 42 -'!$D17,'- 42 -'!$F17,'- 42 -'!$H17,B17,D17)","v":9836601},48.187171326720559,null,{"$f":"SUM('- 41 -'!$I17,F17)","v":20413319}]
[" FRONTIER",4721847,2.9383468922129032,346806,0.2158130774463442,{"$f":"SUM('- 42 -'!$B18,'- 42 -'!$D18,'- 42 -'!$F18,'- 42 -'!$H18,B18,D18)","v":106577342},66.321759609324843,null,{"$f":"SUM('- 41 -'!$I18,F18)","v":160697398}]
[" GARDEN VALLEY",11000,2.111056867611517E-2,414000,0.7945250392646982,{"$f":"SUM('- 42 -'!$B19,'- 42 -'!$D19,'- 42 -'!$F19,'- 42 -'!$H19,B19,D19)","v":18517507},35.537736657631214,null,{"$f":"SUM('- 41 -'!$I19,F19)","v":52106602}]
[" HANOVER",466000,0.46722131652138693,174251,0.17470768589091884,{"$f":"SUM('- 42 -'!$B20,'- 42 -'!$D20,'- 42 -'!$F20,'- 42 -'!$H20,B20,D20)","v":30901788},30.982776979023168,null,{"$f":"SUM('- 41 -'!$I20,F20)","v":99738600}]
[" INTERLAKE",91000,0.22463589237225376,123800,0.30560355467785733,{"$f":"SUM('- 42 -'!$B21,'- 42 -'!$D21,'- 42 -'!$F21,'- 42 -'!$H21,B21,D21)","v":17771666},43.869824734633426,null,{"$f":"SUM('- 41 -'!$I21,F21)","v":40510000}]
[" KELSEY",0,0,51000,0.24151976739846839,{"$f":"SUM('- 42 -'!$B22,'- 42 -'!$D22,'- 42 -'!$F22,'- 42 -'!$H22,B22,D22)","v":3340981},15.821822627503968,null,{"$f":"SUM('- 41 -'!$I22,F22)","v":21116284}]
[" LAKESHORE",114200,0.6934720957637599,49000,0.29754932305100029,{"$f":"SUM('- 42 -'!$B23,'- 42 -'!$D23,'- 42 -'!$F23,'- 42 -'!$H23,B23,D23)","v":4934321},29.963344352374182,null,{"$f":"SUM('- 41 -'!$I23,F23)","v":16467858}]
[" LORD SELKIRK",357000,0.57704762521141439,152959,0.24723985351460148,{"$f":"SUM('- 42 -'!$B24,'- 42 -'!$D24,'- 42 -'!$F24,'- 42 -'!$H24,B24,D24)","v":28479790},46.034160184929377,null,{"$f":"SUM('- 41 -'!$I24,F24)","v":61866644}]
[" LOUIS RIEL",2387540,1.1406817311689681,100000,4.7776444841509169E-2,{"$f":"SUM('- 42 -'!$B25,'- 42 -'!$D25,'- 42 -'!$F25,'- 42 -'!$H25,B25,D25)","v":89265553},42.647907691513133,null,{"$f":"SUM('- 41 -'!$I25,F25)","v":209308165}]
[" MOUNTAIN VIEW",529600,1.1693586866900796,220000,0.48576078374587889,{"$f":"SUM('- 42 -'!$B26,'- 42 -'!$D26,'- 42 -'!$F26,'- 42 -'!$H26,B26,D26)","v":16954528},37.435658224188408,null,{"$f":"SUM('- 41 -'!$I26,F26)","v":45289782}]
[" MYSTERY LAKE",121500,0.2709709551697177,61100,0.13626605235283745,{"$f":"SUM('- 42 -'!$B27,'- 42 -'!$D27,'- 42 -'!$F27,'- 42 -'!$H27,B27,D27)","v":8128284},18.127809706755009,null,{"$f":"SUM('- 41 -'!$I27,F27)","v":44838754}]
[" PARK WEST",14000,4.5312187214421963E-2,5000,1.6182924005150701E-2,{"$f":"SUM('- 42 -'!$B28,'- 42 -'!$D28,'- 42 -'!$F28,'- 42 -'!$H28,B28,D28)","v":17362739},56.195977151653253,null,{"$f":"SUM('- 41 -'!$I28,F28)","v":30896765}]
[" PEMBINA TRAILS",4388975,2.2403605627936214,203500,0.10387695863578672,{"$f":"SUM('- 42 -'!$B29,'- 42 -'!$D29,'- 42 -'!$F29,'- 42 -'!$H29,B29,D29)","v":99713169},50.898775094133711,null,{"$f":"SUM('- 41 -'!$I29,F29)","v":195904850}]
[" PINE CREEK",0,0,50000,0.31149247758126342,{"$f":"SUM('- 42 -'!$B30,'- 42 -'!$D30,'- 42 -'!$F30,'- 42 -'!$H30,B30,D30)","v":7152699},44.560238658060506,null,{"$f":"SUM('- 41 -'!$I30,F30)","v":16051752}]
[" PORTAGE LA PRAIRIE",6000,1.3711029853962222E-2,28000,6.3984805985157031E-2,{"$f":"SUM('- 42 -'!$B31,'- 42 -'!$D31,'- 42 -'!$F31,'- 42 -'!$H31,B31,D31)","v":19086870},43.616774064782646,null,{"$f":"SUM('- 41 -'!$I31,F31)","v":43760389}]
[" PRAIRIE ROSE",4000,1.2044572506354189E-2,33950,0.10222830914768119,{"$f":"SUM('- 42 -'!$B32,'- 42 -'!$D32,'- 42 -'!$F32,'- 42 -'!$H32,B32,D32)","v":15580209},46.914239241163024,null,{"$f":"SUM('- 41 -'!$I32,F32)","v":33209979}]
[" PRAIRIE SPIRIT",172500,0.57344192007369843,120000,0.39891611831213808,{"$f":"SUM('- 42 -'!$B33,'- 42 -'!$D33,'- 42 -'!$F33,'- 42 -'!$H33,B33,D33)","v":13115095},43.598523239124418,null,{"$f":"SUM('- 41 -'!$I33,F33)","v":30081512}]
[" RED RIVER VALLEY",118500,0.34512444444793938,32300,9.4071894984543811E-2,{"$f":"SUM('- 42 -'!$B34,'- 42 -'!$D34,'- 42 -'!$F34,'- 42 -'!$H34,B34,D34)","v":17595691},51.246439502553642,null,{"$f":"SUM('- 41 -'!$I34,F34)","v":34335441}]
[" RIVER EAST TRANSCONA",480000,0.22520854804192383,441900,0.20733261954109611,{"$f":"SUM('- 42 -'!$B35,'- 42 -'!$D35,'- 42 -'!$F35,'- 42 -'!$H35,B35,D35)","v":77949582},36.572733713947663,null,{"$f":"SUM('- 41 -'!$I35,F35)","v":213135782}]
[" ROLLING RIVER",35000,0.13579326058047739,37500,0.14549277919336864,{"$f":"SUM('- 42 -'!$B36,'- 42 -'!$D36,'- 42 -'!$F36,'- 42 -'!$H36,B36,D36)","v":12330461},47.839814390011824,null,{"$f":"SUM('- 41 -'!$I36,F36)","v":25774475}]
[" SEINE RIVER",0,0,56000,9.370647250685564E-2,{"$f":"SUM('- 42 -'!$B37,'- 42 -'!$D37,'- 42 -'!$F37,'- 42 -'!$H37,B37,D37)","v":19691620},32.950575859740148,null,{"$f":"SUM('- 41 -'!$I37,F37)","v":59761080}]
[" SEVEN OAKS",1510100,0.92613478081598499,160613,9.8502937256604056E-2,{"$f":"SUM('- 42 -'!$B38,'- 42 -'!$D38,'- 42 -'!$F38,'- 42 -'!$H38,B38,D38)","v":57913965},35.518268512985642,null,{"$f":"SUM('- 41 -'!$I38,F38)","v":163054021}]
[" SOUTHWEST HORIZON",0,0,79617,0.32088619839107513,{"$f":"SUM('- 42 -'!$B39,'- 42 -'!$D39,'- 42 -'!$F39,'- 42 -'!$H39,B39,D39)","v":12709825},51.225334117912588,null,{"$f":"SUM('- 41 -'!$I39,F39)","v":24811600}]
[" ST. JAMES-ASSINIBOIA",2086567,1.7452687963888676,712090,0.59561397128419491,{"$f":"SUM('- 42 -'!$B40,'- 42 -'!$D40,'- 42 -'!$F40,'- 42 -'!$H40,B40,D40)","v":60375911},50.500268393898395,null,{"$f":"SUM('- 41 -'!$I40,F40)","v":119555624}]
[" SUNRISE",39000,5.3847351870077109E-2,35658,4.9233048025210502E-2,{"$f":"SUM('- 42 -'!$B41,'- 42 -'!$D41,'- 42 -'!$F41,'- 42 -'!$H41,B41,D41)","v":33032837},45.608481979638519,null,{"$f":"SUM('- 41 -'!$I41,F41)","v":72426960}]
[" SWAN VALLEY",189500,0.83231961635468077,97919,0.43007865178804217,{"$f":"SUM('- 42 -'!$B42,'- 42 -'!$D42,'- 42 -'!$F42,'- 42 -'!$H42,B42,D42)","v":8303951},36.472513512127009,null,{"$f":"SUM('- 41 -'!$I42,F42)","v":22767696}]
[" TURTLE MOUNTAIN",17324,0.12048996377163632,21042,0.146348985089054,{"$f":"SUM('- 42 -'!$B43,'- 42 -'!$D43,'- 42 -'!$F43,'- 42 -'!$H43,B43,D43)","v":6738210},46.86485100356024,null,{"$f":"SUM('- 41 -'!$I43,F43)","v":14377961}]
[" TURTLE RIVER",0,0,24550,0.20717799602589562,{"$f":"SUM('- 42 -'!$B44,'- 42 -'!$D44,'- 42 -'!$F44,'- 42 -'!$H44,B44,D44)","v":3182801},26.859728428888662,null,{"$f":"SUM('- 41 -'!$I44,F44)","v":11849714}]
[" WESTERN",132500,0.52523879436726784,16600,6.5803501784880342E-2,{"$f":"SUM('- 42 -'!$B45,'- 42 -'!$D45,'- 42 -'!$F45,'- 42 -'!$H45,B45,D45)","v":8277792},32.813716906437847,null,{"$f":"SUM('- 41 -'!$I45,F45)","v":25226621}]
[" WINNIPEG",2146200,0.49157929162750685,1041450,0.23854032861125105,{"$f":"SUM('- 42 -'!$B46,'- 42 -'!$D46,'- 42 -'!$F46,'- 42 -'!$H46,B46,D46)","v":186296235},42.670473969887027,null,{"$f":"SUM('- 41 -'!$I46,F46)","v":436592842}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":21260213},{"$f":"B48/I48*100","v":0.79799319678654468},{"$f":"SUM(D11:D46)","v":5375358},0.20176181274816612,{"$f":"SUM(F11:F46)","v":1126200955},42.271481490073008,null,{"$f":"SUM(I11:I46)","v":2664209806},null,0]
[" "]
[" WHITESHELL",15000,{"$f":"B50/I50*100","v":0.39667533181891501},35000,{"$f":"D50/I50*100","v":0.92557577424413517},{"$f":"SUM('- 42 -'!$B50,'- 42 -'!$D50,'- 42 -'!$F50,'- 42 -'!$H50,B50,D50)","v":2445780},{"$f":"F50/I50*100","v":64.678706203737732},null,{"$f":"SUM('- 41 -'!$I50,F50)","v":3781430}]
[]
[]
[]
["`"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0]

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["NET TRANSFERS TO/(FROM) CAPITAL FUND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TRANSFERS TO/(FROM) CAPITAL FUND","TRANSFERTS NETS AU (DU) FONDS DE CAPITAL ET D'EMPRUNT"]
["2022/2023 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,{"$f":"REPLACE(REVYEAR,1,36,\"\")","v":"2022/23 BUDGET"},{"$f":"\"BUDGET \"&YEAR&\" -\"&YEAR+1","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,"NET TRANSFERS\n TO/(FROM) \nCAPITAL FUND (1)"]
[]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",0]
[" BORDER LAND",501250]
[" BRANDON",0]
[" DSFM",0]
[" EVERGREEN",275000]
[" FLIN FLON",12500]
[" FORT LA BOSSE",0]
[" FRONTIER",450000]
[" GARDEN VALLEY",0]
[" HANOVER",612500]
[" INTERLAKE",40000]
[" KELSEY",130000]
[" LAKESHORE",-100000]
[" LORD SELKIRK",0]
[" LOUIS RIEL",998600]
[" MOUNTAIN VIEW",934178]
[" MYSTERY LAKE",0]
[" PARK WEST",540000]
[" PEMBINA TRAILS",883000]
[" PINE CREEK",0]
[" PORTAGE LA PRAIRIE",406000]
[" PRAIRIE ROSE",140400]
[" PRAIRIE SPIRIT",150000]
[" RED RIVER VALLEY",202439]
[" RIVER EAST TRANSCONA",1673062]
[" ROLLING RIVER",225000]
[" SEINE RIVER",470000]
[" SEVEN OAKS",2398900]
[" SOUTHWEST HORIZON",0]
[" ST. JAMES-ASSINIBOIA",1424084]
[" SUNRISE",325000]
[" SWAN VALLEY",1000]
[" TURTLE MOUNTAIN",240000]
[" TURTLE RIVER",0]
[" WESTERN",146819]
[" WINNIPEG",1674000]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":14753732}]
[" "]
[" WHITESHELL",0]
[]
[]
["(1)  Includes transfers to bus reserves and other capital reserves."]

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[]
[null,"PORTIONED ASSESSMENT - OTHER AND EDUCATION SUPPORT LEVY   (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PORTIONED ASSESSMENT - OTHER AND EDUCATION SUPPORT LEVY   (1)","TRANSFERTS NETS AU (DU) FONDS DE CAPITAL ET D'EMPRUNT"]
[null,"FOR THE 2022 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,{"$f":"\"FOR THE \"&YEAR&\" TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)\"","v":{"$error":"#REF!"}},"POUR L'ANNÉE D'IMPOSITION 2021 (2020 EST UNE ANNÉE DE RÉÉVALUATION)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," (2020 IS A REASSESSMENT YEAR)","(2020 EST UNE ANNÉE DE RÉÉVALUATION)"]
[{"$f":"REPLACE(A4,5,5,\"\")","v":""}]
[]
[null,"PORTIONED\n ASSESSMENT\n OTHER  "]
[null,null,"EDUCATION \n SUPPORT LEVY"]
[" DIVISION / DISTRICT"]
[null,null,8.7134276409525716E-3]
[" BEAUTIFUL PLAINS",170891240,1489048.4542126597]
[" BORDER LAND",240662640,2096996.499520618]
[" BRANDON",1042994230,9088054.7530360445]
[" DSFM",0,0]
[" EVERGREEN",136566470,1189962.0545253202]
[" FLIN FLON",35450240,308893.10109440249]
[" FORT LA BOSSE",768854830,6699360.9276018906]
[" FRONTIER",75718000,659763.31411764678]
[" GARDEN VALLEY",419727360,3657263.9802880506]
[" HANOVER",515325210,4490248.9288936881]
[" INTERLAKE",478637260,4170571.1312738028]
[" KELSEY",68885670,600230.30104353733]
[" LAKESHORE",38355460,334207.52534545073]
[" LORD SELKIRK",292273370,2546702.8608723581]
[" LOUIS RIEL",1611804570,14044342.492051674]
[" MOUNTAIN VIEW",168203560,1465629.5490106244]
[" MYSTERY LAKE",133762180,1165527.0765260733]
[" PARK WEST",215094930,1874214.1084907586]
[" PEMBINA TRAILS",1931321850,16828433.191365656]
[" PINE CREEK",117735940,1025883.5939295335]
[" PORTAGE LA PRAIRIE",398236150,3470001.8770365342]
[" PRAIRIE ROSE",174901030,1523987.4692330749]
[" PRAIRIE SPIRIT",209135100,1822283.5610333802]
[" RED RIVER VALLEY",385637780,3360226.8916475866]
[" RIVER EAST TRANSCONA",1289494200,11235914.405128023]
[" ROLLING RIVER",200239200,1744769.7800822302]
[" SEINE RIVER",231775860,2019562.1850295535]
[" SEVEN OAKS",519587980,4527392.2668387117]
[" SOUTHWEST HORIZON",433085740,3773661.2578183985]
[" ST. JAMES-ASSINIBOIA",1857386670,16184204.350314852]
[" SUNRISE",536153850,4671737.7763931388]
[" SWAN VALLEY",92376420,804915.25140024396]
[" TURTLE MOUNTAIN",77334630,673849.70264484]
[" TURTLE RIVER",16109350,140367.65556777932]
[" WESTERN",138947560,1210709.5099469158]
[" WINNIPEG",5583194120,48648757.970011868]
[]
[" DIVISION/DISTRICT TOTAL",20605860650,179547675.75332695]
[]
[" L.G.D. OF PINAWA",3686960,0]
[" NOT IN ANY DIVISION",57861070,504168.24667309161]
[]
[" PROVINCE",20667408680,180051844.00000003]
[]
["(1) Effective 2006, the Education Support Levy is no longer raised on residential property. The mill rate for other property in 2022 is 8.713"]

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["TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL PORTIONED ASSESSMENT, SPECIAL LEVY AND MILL RATES","TOTAL DE LA VALEUR FRACTIONNÉE, TAXE SPÉCIALE ET TAUX EN MILLIÈMES DE DOLLAR"]
["FOR THE 2022 TAXATION YEAR  (2020 IS A REASSESSMENT YEAR)"]
[]
[]
[null,"TOTAL PORTIONED ASSESSMENT",null,null,null,null,null,null,"MINING"]
[null,"URBAN \nAND FARM RESIDENTIAL","FARM \nLAND AND \nBUILDINGS",null,null,null,"SPECIAL \nLEVY \nMILL RATE (2)",null,"REVENUE"]
[null,null,null," ",null,"SPECIAL\n LEVY (1)",null,null,"(Grants-"]
[" DIVISION / DISTRICT",null,null,"OTHER  ","TOTAL",null,null,null,"in-Lieu)"]
[]
[" BEAUTIFUL PLAINS",345354350,345864400,170891240,862109990,9504461,11.024650114540488,null,null,{"$f":"A11","v":" BEAUTIFUL PLAINS"},{"$f":"G11","v":11.024650114540488},{"$f":"F11-'- 49 -'!C11","v":0}]
[" BORDER LAND",395491950,495274710,240662640,1131429300,15231412.879881732,13.462098674554152,null,null,{"$f":"A12","v":" BORDER LAND"},{"$f":"G12","v":13.462098674554152},{"$f":"F12-'- 49 -'!C12","v":0}]
[" BRANDON",2259776050,109963560,1042994230,3412733840,49039369.214197107,14.369526459818239,null,null,{"$f":"A13","v":" BRANDON"},{"$f":"G13","v":14.369526459818239},{"$f":"F13-'- 49 -'!C13","v":0}]
[" DSFM",0,0,0,0,0,null,null,null,{"$f":"A15","v":" EVERGREEN"},{"$f":"G15","v":10.855365923334897},{"$f":"F14-'- 49 -'!C14","v":0}]
[" EVERGREEN",797737130,127959620,136566470,1062263220,11531255.960000001,10.855365923334897,null,null," FLIN FLON",22.775487253599543,{"$f":"F15-'- 49 -'!C15","v":0}]
[" FLIN FLON",88934680,0,35450240,124384920,4569772.1599999992,22.775487253599543,null,1736845," FORT LA BOSSE",6.9125762404955804,{"$f":"F16-'- 49 -'!C16","v":0}]
[" FORT LA BOSSE",341012930,295878620,768854830,1405746380,9717329.0265506711,6.9125762404955804,null,null," FRONTIER",13.160884749852579,{"$f":"F17-'- 49 -'!C17","v":0}]
[" FRONTIER",155368350,28306290,75718000,259392640,3413836.64,13.160884749852579,null,null," GARDEN VALLEY",13.119638040329523,{"$f":"F18-'- 49 -'!C18","v":0}]
[" GARDEN VALLEY",807190720,313523150,419727360,1540441230,20210031.359999999,13.119638040329523,null,null," HANOVER",13.741889011767054,{"$f":"F19-'- 49 -'!C19","v":0}]
[" HANOVER",1775707050,275129010,515325210,2566161270,35263903.358635187,13.741889011767054,null,null," INTERLAKE",11.944984060970121,{"$f":"F20-'- 49 -'!C20","v":0}]
[" INTERLAKE",884872790,320754940,478637260,1684264990,20118518.460000001,11.944984060970121,null,null," KELSEY",14.848661796336129,{"$f":"F21-'- 49 -'!C21","v":0}]
[" KELSEY",175427640,25346690,68885670,269660000,4004090.1400000006,14.848661796336129,null,null," LAKESHORE",14.564677999917398,{"$f":"F22-'- 49 -'!C22","v":0}]
[" LAKESHORE",176678760,131209480,38355460,346243700,5042928,14.564677999917398,null,null," LORD SELKIRK",14.447544175705239,{"$f":"I23*E23","v":0}]
[" LORD SELKIRK",1790033800,97147000,292273370,2179454170,31487760.399999999,14.447544175705239,null,null," LOUIS RIEL",12.805603892036327,{"$f":"F24-'- 49 -'!C24","v":0}]
[" LOUIS RIEL",7273522160,16815980,1611804570,8902142710,113997313.33463882,12.805603892036327,null,null," MOUNTAIN VIEW",14.544567255754179,{"$f":"F25-'- 49 -'!C25","v":0}]
[" MOUNTAIN VIEW",566603920,465372430,168203560,1200179910,17456097.419999998,14.544567255754179,null,null," MYSTERY LAKE",20.557779272337523,{"$f":"F26-'- 49 -'!C26","v":0}]
[" MYSTERY LAKE",299458950,0,133762180,433221130,8906064.3666526396,20.557779272337523,null,null," PARK WEST",9.8302192305069536,{"$f":"F27-'- 49 -'!C27","v":0}]
[" PARK WEST",306252660,531876840,215094930,1053224430,10353427.045825724,9.8302192305069536,null,null," PEMBINA TRAILS",11.040981298121043,{"$f":"F28-'- 49 -'!C28","v":0}]
[" PEMBINA TRAILS",8069515560,26707240,1931321850,10027544650,110713932.94672373,11.040981298121043,null,null," PINE CREEK",12.645478049334573]
[" PINE CREEK",170537170,326275510,117735940,614548620,7771261.0844588531,12.645478049334573,null,null," PORTAGE LA PRAIRIE",12.635458331665196,{"$f":"F30-'- 49 -'!C30","v":0}]
[" PORTAGE LA PRAIRIE",682487890,426711270,398236150,1507435310,19047136.047185808,12.635458331665196,null,null," PRAIRIE ROSE",10.398052573679793,{"$f":"F31-'- 49 -'!C31","v":0}]
[" PRAIRIE ROSE",616465970,900320810,174901030,1691687810,17590258.786633231,10.398052573679793,null,null," PRAIRIE SPIRIT",9.0933066312645217,{"$f":"F32-'- 49 -'!C32","v":0}]
[" PRAIRIE SPIRIT",383391700,1078143120,209135100,1670669920,15191913.862190168,9.0933066312645217,null,null," RED RIVER VALLEY",12.147256477108193,{"$f":"F33-'- 49 -'!C33","v":0}]
[" RED RIVER VALLEY",678404710,731243820,385637780,1795286310,21807803.257411167,12.147256477108193,null,null," RIVER EAST TRANSCONA",12.420088332155547,{"$f":"F34-'- 49 -'!C34","v":0}]
[" RIVER EAST TRANSCONA",6337129670,14571030,1289494200,7641194900,94904315.621216476,12.420088332155547,null,null," ROLLING RIVER",11.114048244538646,{"$f":"F35-'- 49 -'!C35","v":0}]
[" ROLLING RIVER",565781900,353321630,200239200,1119342730,12440429.103393596,11.114048244538646,null,null," SEINE RIVER",13.483666617377754,{"$f":"F36-'- 49 -'!C36","v":0}]
[" SEINE RIVER",1722067780,198801180,231775860,2152644820,29025545.098505143,13.483666617377754,null,null," SEVEN OAKS",15.529429032178983,{"$f":"F37-'- 49 -'!C37","v":0}]
[" SEVEN OAKS",3404252470,19496980,519587980,3943337430,61237778.76912006,15.529429032178983,null,null," SOUTHWEST HORIZON",9.9345188228346046,{"$f":"F38-'- 49 -'!C38","v":0}]
[" SOUTHWEST HORIZON",323513420,617989090,433085740,1374588250,13655872.843272278,9.9345188228346046,null,null," ST. JAMES-ASSINIBOIA",12.964295609314849,{"$f":"F39-'- 49 -'!C39","v":0}]
[" ST. JAMES-ASSINIBOIA",3239112170,27612710,1857386670,5124111550,66430496.869304508,12.964295609314849,null,null," SUNRISE",13.31088768898765,{"$f":"F40-'- 49 -'!C40","v":0}]
[" SUNRISE",2022503740,337178160,536153850,2895835750,38546144.43400532,13.31088768898765,null,null," SWAN VALLEY",12.749654784208264,{"$f":"F41-'- 49 -'!C41","v":0}]
[" SWAN VALLEY",266519090,271840410,92376420,630735920,8041665.2400000002,12.749654784208264,null,null," TURTLE MOUNTAIN",11.286076196939073,{"$f":"F42-'- 49 -'!C42","v":0}]
[" TURTLE MOUNTAIN",255104820,334902580,77334630,667342030,7531673,11.286076196939073,null,null," TURTLE RIVER",14.378552427610977,{"$f":"F43-'- 49 -'!C43","v":0}]
[" TURTLE RIVER",104315210,138065520,16109350,258490080,3716713.1672973558,14.378552427610977,null,null," WESTERN",13.30101916224435,{"$f":"F44-'- 49 -'!C44","v":0}]
[" WESTERN",448805670,128339820,138947560,716093050,9524767.3800000008,13.30101916224435,null,null," WINNIPEG",14.268544723479094,{"$f":"F45-'- 49 -'!C45","v":0}]
[" WINNIPEG",8224253060,3996330,5583194120,13811443510,197069199.41824007,14.268544723479094,null,null,null,null,{"$f":"F46-'- 49 -'!C46","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"F47-'- 49 -'!C47","v":0}]
[" DIVISION/DISTRICT TOTAL",55953585890,9515939930,20605860650,86075386470,1104094477.6953397,12.827063844553885,null,null,null,null,{"$f":"F48-'- 49 -'!C48","v":0}]
[]
[" L.G.D. OF PINAWA",65111510,383760,3686960,69182230]
[" NOT IN ANY DIVISION",20242130,18582490,57861070,96685690]
[]
[" PROVINCE",56038939530,9534906180,20667408680,86241254390]
[]
["(1)  Special levy requisitioned by school divisions for the 2022 tax year. Actual remittance to school divisions by municipalities is reduced by the Education\n       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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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 47 -"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"FROM PAGE 46, columns A (names) and G (values), sorted highest to lowest"]
[null," FLIN FLON",null,null,22.16891295995017]
[null," MYSTERY LAKE",null,null,20.139269223546872]
[null," KELSEY",null,null,14.412972174842984]
[null," BRANDON",null,null,13.746816277886603]
[null," SEVEN OAKS",null,null,13.586535994841485]
[null," WINNIPEG",null,null,13.142869675243711]
[null," LORD SELKIRK",null,null,12.895099045336053]
[null," MOUNTAIN VIEW",null,null,12.869693006452032]
[null," LAKESHORE",null,null,12.70869919982186]
[null," FRONTIER",null,null,12.422210840917316]
[null," TURTLE RIVER",null,null,12.225555610990613]
[null," SEINE RIVER",null,null,12.043881802408206]
[null," HANOVER",null,null,11.9841965718379]
[null," PORTAGE LA PRAIRIE",null,null,11.925758838488729]
[null," ST. JAMES-ASSINIBOIA",null,null,11.87831160229279]
[null," BORDER LAND",null,null,11.863196833327873]
[null," WESTERN",null,null,11.821958826528469]
[null," SWAN VALLEY",null,null,11.667223941806299]
[null," LOUIS RIEL",null,null,11.655995564384138]
[null," SUNRISE",null,null,11.503083594037628]
[null," GARDEN VALLEY",null,null,11.463483767170596]
[null," PINE CREEK",null,null,11.248492497110755]
[null," RIVER EAST TRANSCONA",null,null,11.108038983789315]
[null," RED RIVER VALLEY",null,null,10.924932451422546]
[null," TURTLE MOUNTAIN",null,null,10.655151237010463]
[null," INTERLAKE",null,null,10.22968074989814]
[null," ROLLING RIVER",null,null,10.148749018439018]
[null," SOUTHWEST HORIZON",null,null,10.124538051248106]
[null," BEAUTIFUL PLAINS",null,null,10.102417855513867]
[null," PEMBINA TRAILS",null,null,10.067228790416047]
[null," EVERGREEN",null,null,9.6611984628186232]
[null," PRAIRIE ROSE",null,null,9.5164854625911381]
[null," PARK WEST",null,null,8.5312921661278729]
[null," PRAIRIE SPIRIT",null,null,8.038745545687247]
[null," FORT LA BOSSE",null,null,7.6585341519341128]

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[]
["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"]
["FOR THE 2022 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",{"$f":"+C11+E11+D11","v":10150397},252166,393770,9504461]
[" BORDER LAND",{"$f":"+C12+E12+D12","v":18547976},2575999,740564.12011826783,15231412.879881732]
[" BRANDON",51369897,924007,1406520.7858028933,49039369.214197107]
[" DSFM",0,0,0,0]
[" EVERGREEN",13559278,1501499,526523.03999999911,11531255.960000001]
[" FLIN FLON",5095503,376357,149373.84000000078,4569772.1599999992]
[" FORT LA BOSSE",10591189,459100,414759.97344932891,9717329.0265506711]
[" FRONTIER",3679067,159237,105993.35999999987,3413836.64]
[" GARDEN VALLEY",21362606,323087,829487.6400000006,20210031.359999999]
[" HANOVER",37573093,754063,1555126.6413648129,35263903.358635187]
[" INTERLAKE",21772439,808470,845450.53999999911,20118518.460000001]
[" KELSEY",4782792,154704,623997.8599999994,4004090.1400000006]
[" LAKESHORE",5677411,414194,220289,5042928]
[" LORD SELKIRK",35396801,2534539,1374501.6000000015,31487760.399999999]
[" LOUIS RIEL",121431733,3270502,4163917.6653611809,113997313.33463882]
[" MOUNTAIN VIEW",18519387,345180,718109.58000000194,17456097.419999998]
[" MYSTERY LAKE",9575071,543025,125981.63334736042,8906064.3666526396]
[" PARK WEST",11500841,769286,378127.95417427644,10353427.045825724]
[" PEMBINA TRAILS",117723309,2429845,4579531.0532762706,110713932.94672373]
[" PINE CREEK",8425567,312678,341627.91554114688,7771261.0844588531]
[" PORTAGE LA PRAIRIE",20096057,270928,777992.95281419158,19047136.047185808]
[" PRAIRIE ROSE",19512762,1085297,837206.21336676925,17590258.786633231]
[" PRAIRIE SPIRIT",16713710,841411,680385.13780983165,15191913.862190168]
[" RED RIVER VALLEY",23689214,818721,1062689.742588833,21807803.257411167]
[" RIVER EAST TRANSCONA",99597512.000000015,745262,3947934.3787835389,94904315.621216476]
[" ROLLING RIVER",13704616.000000002,718967,545219.8966064062,12440429.103393596]
[" SEINE RIVER",31867462,1289547,1552369.9014948569,29025545.098505143]
[" SEVEN OAKS",66610124,2681917,2690428.2308799401,61237778.76912006]
[" SOUTHWEST HORIZON",14969609,713853,599883.15672772191,13655872.843272278]
[" ST. JAMES-ASSINIBOIA",70931615,1772637,2728481.130695492,66430496.869304508]
[" SUNRISE",41627954,1489849,1591960.5659946799,38546144.43400532]
[" SWAN VALLEY",9505127,994366,469095.75999999978,8041665.2400000002]
[" TURTLE MOUNTAIN",7835953,0,304280,7531673]
[" TURTLE RIVER",4225638,271971,236953.83270264417,3716713.1672973558]
[" WESTERN",9909568,0,384800.61999999918,9524767.3800000008]
[" WINNIPEG",210223416,4790198,8364018.5817599297,197069199.41824007]
[]
[" PROVINCE",{"$f":"SUM(B11:B47)","v":1187754694},{"$f":"SUM(C11:C47)","v":37392862},{"$f":"SUM(D11:D47)","v":46267354.304660372},{"$f":"SUM(E11:E47)","v":1104094477.6953397}]
[]
["(1)  The Tax Incentive Grant was offered to school divisions that maintained their prior year Special Levy amount adjusted for real \n       growth in property assessment. The 2022 grant is unchanged from the amount provided in 2011. Amounts shown here are \n       the portions by division before the allocation to the DSFM."]
[]
[]
["(2)  The Property Tax Offset Grant (PTOG) provided was equivalent to a 2 per cent increase of 2021 Special Requirement to freeze \n       the education property taxes at 2020 level.  Amounts shown here are \n       the portions by division before the allocation to the DSFM."]

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[]
[null,"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,"FOR THE 2022 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",{"$f":"'- 45 -'!C11","v":1489048.4542126597},9504461,{"$f":"SUM(B11,C11)","v":10993509.45421266},null,415315]
[" BORDER LAND",{"$f":"'- 45 -'!C12","v":2096996.499520618},15231412.879881732,17328409.379402351,null,505147]
[" BRANDON",{"$f":"'- 45 -'!C13","v":9088054.7530360445},49039369.214197107,58127423.967233151,null,385458]
[" DSFM",{"$f":"'- 45 -'!C14","v":0},0,0,null,502598]
[" EVERGREEN",{"$f":"'- 45 -'!C15","v":1189962.0545253202},11531255.960000001,12721218.01452532,null,731083]
[" FLIN FLON",{"$f":"'- 45 -'!C16","v":308893.10109440249},4569772.1599999992,4878665.2610944016,null,186525]
[" FORT LA BOSSE",{"$f":"'- 45 -'!C17","v":6699360.9276018906},9717329.0265506711,16416689.954152562,null,1028043]
[" FRONTIER",{"$f":"'- 45 -'!C18","v":659763.31411764678},3413836.64,4073599.9541176469,null,126010]
[" GARDEN VALLEY",{"$f":"'- 45 -'!C19","v":3657263.9802880506},20210031.359999999,23867295.34028805,null,351651]
[" HANOVER",{"$f":"'- 45 -'!C20","v":4490248.9288936881},35263903.358635187,39754152.287528872,null,293416]
[" INTERLAKE",{"$f":"'- 45 -'!C21","v":4170571.1312738028},20118518.460000001,24289089.591273803,null,564811]
[" KELSEY",{"$f":"'- 45 -'!C22","v":600230.30104353733},4004090.1400000006,4604320.441043538,null,186810]
[" LAKESHORE",{"$f":"'- 45 -'!C23","v":334207.52534545073},5042928,5377135.5253454503,null,365738]
[" LORD SELKIRK",{"$f":"'- 45 -'!C24","v":2546702.8608723581},31487760.399999999,34034463.260872357,null,593081]
[" LOUIS RIEL",{"$f":"'- 45 -'!C25","v":14044342.492051674},113997313.33463882,128041655.8266905,null,518265]
[" MOUNTAIN VIEW",{"$f":"'- 45 -'!C26","v":1465629.5490106244},17456097.419999998,18921726.969010621,null,407089]
[" MYSTERY LAKE",{"$f":"'- 45 -'!C27","v":1165527.0765260733},8906064.3666526396,10071591.443178713,null,143237]
[" PARK WEST",{"$f":"'- 45 -'!C28","v":1874214.1084907586},10353427.045825724,12227641.154316481,null,671015]
[" PEMBINA TRAILS",{"$f":"'- 45 -'!C29","v":16828433.191365656},110713932.94672373,127542366.13808939,null,648944]
[" PINE CREEK",{"$f":"'- 45 -'!C30","v":1025883.5939295335},7771261.0844588531,8797144.678388387,null,576446]
[" PORTAGE LA PRAIRIE",{"$f":"'- 45 -'!C31","v":3470001.8770365342},19047136.047185808,22517137.924222343,null,486473]
[" PRAIRIE ROSE",{"$f":"'- 45 -'!C32","v":1523987.4692330749},17590258.786633231,19114246.255866304,null,680076]
[" PRAIRIE SPIRIT",{"$f":"'- 45 -'!C33","v":1822283.5610333802},15191913.862190168,17014197.423223548,null,720955]
[" RED RIVER VALLEY",{"$f":"'- 45 -'!C34","v":3360226.8916475866},21807803.257411167,25168030.149058752,null,708060]
[" RIVER EAST TRANSCONA",{"$f":"'- 45 -'!C35","v":11235914.405128023},94904315.621216476,106140230.02634449,null,453435]
[" ROLLING RIVER",{"$f":"'- 45 -'!C36","v":1744769.7800822302},12440429.103393596,14185198.883475825,null,650063]
[" SEINE RIVER",{"$f":"'- 45 -'!C37","v":2019562.1850295535},29025545.098505143,31045107.283534698,null,375019]
[" SEVEN OAKS",{"$f":"'- 45 -'!C38","v":4527392.2668387117},61237778.76912006,65765171.035958774,null,366182]
[" SOUTHWEST HORIZON",{"$f":"'- 45 -'!C39","v":3773661.2578183985},13655872.843272278,17429534.101090677,null,892184]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 45 -'!C40","v":16184204.350314852},66430496.869304508,82614701.219619364,null,624313]
[" SUNRISE",{"$f":"'- 45 -'!C41","v":4671737.7763931388},38546144.43400532,43217882.210398458,null,590192]
[" SWAN VALLEY",{"$f":"'- 45 -'!C42","v":804915.25140024396},8041665.2400000002,8846580.4914002437,null,480414]
[" TURTLE MOUNTAIN",{"$f":"'- 45 -'!C43","v":673849.70264484},7531673,8205522.7026448399,null,654642]
[" TURTLE RIVER",{"$f":"'- 45 -'!C44","v":140367.65556777932},3716713.1672973558,3857080.822865135,null,358417]
[" WESTERN",{"$f":"'- 45 -'!C45","v":1210709.5099469158},9524767.3800000008,10735476.889946917,null,339091]
[" WINNIPEG",{"$f":"'- 45 -'!C46","v":48648757.970011868},197069199.41824007,245717957.38825193,null,488231]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":179547675.75332695},{"$f":"SUM(C11:C46)","v":1104094477.6953397},{"$f":"SUM(D11:D46)","v":1283642153.4486663},null,488941.30454401748]
[" "]
["(1)  Assessment per resident pupil is based on total portioned assessment adjusted for allocations to the DSFM and corresponds to data provided\n       in the calculation of support to school divisions. Assessment per resident pupil for Flin Flon, Frontier and Mystery Lake reflects non-assessed \n       mining properties. DSFM assessment per resident pupil is derived on a pro rata basis according to enrolment within DSFM boundaries."]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- 50 -"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"FROM PAGE 50, columns A (names) and E (values), sorted highest to lowest"]
[null," FORT LA BOSSE",null,null,1028043]
[null," SOUTHWEST HORIZON",null,null,892184]
[null," EVERGREEN",null,null,731083]
[null," PRAIRIE SPIRIT",null,null,720955]
[null," RED RIVER VALLEY",null,null,708060]
[null," PRAIRIE ROSE",null,null,680076]
[null," PARK WEST",null,null,671015]
[null," TURTLE MOUNTAIN",null,null,654642]
[null," ROLLING RIVER",null,null,650063]
[null," PEMBINA TRAILS",null,null,648944]
[null," ST. JAMES-ASSINIBOIA",null,null,624313]
[null," LORD SELKIRK",null,null,593081]
[null," SUNRISE",null,null,590192]
[null," PINE CREEK",null,null,576446]
[null," INTERLAKE",null,null,564811]
[null," LOUIS RIEL",null,null,518265]
[null," BORDER LAND",null,null,505147]
[null," DSFM",null,null,502598]
[null," WINNIPEG",null,null,488231]
[null," PORTAGE LA PRAIRIE",null,null,486473]
[null," SWAN VALLEY",null,null,480414]
[null," RIVER EAST TRANSCONA",null,null,453435]
[null," BEAUTIFUL PLAINS",null,null,415315]
[null," MOUNTAIN VIEW",null,null,407089]
[null," BRANDON",null,null,385458]
[null," SEINE RIVER",null,null,375019]
[null," SEVEN OAKS",null,null,366182]
[null," LAKESHORE",null,null,365738]
[null," TURTLE RIVER",null,null,358417]
[null," GARDEN VALLEY",null,null,351651]
[null," WESTERN",null,null,339091]
[null," HANOVER",null,null,293416]
[null," KELSEY",null,null,186810]
[null," FLIN FLON",null,null,186525]
[null," MYSTERY LAKE",null,null,143237]
[null," FRONTIER",null,null,126010]

{"sheet":"- 51 -","index":52,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[[3,1,3,6],[4,1,4,6],[5,1,5,6],[7,1,8,1],[6,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2022/23 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",4004306,52565,211451,124680,128836,191176]
[" BORDER LAND",4158659,0,398124,129486,133802,198545]
[" BRANDON",16904600,0,124900,526400,543900,807100]
[" DSFM",10879071,122152,765810,338736,350027,519395]
[" EVERGREEN",2783166,0,224622,86658,89547,132876]
[" FLIN FLON",1803865,0,0,56166,58038,86121]
[" FORT LA BOSSE",2653479,66450,284874,82620,85374,126684]
[" FRONTIER",3924721,0,919076,122202,126275,187376]
[" GARDEN VALLEY",8400371,0,203636,261558,270277,401056]
[" HANOVER",15894474,0,233330,494898,511395,758844]
[" INTERLAKE",5619132,48188,481169,174960,180792,268272]
[" KELSEY",2733450,0,40919,85110,87947,130502]
[" LAKESHORE",1759351,21363,352455,54780,56606,83996]
[" LORD SELKIRK",6994542,0,368071,217836,225097,334015]
[" LOUIS RIEL",29207732,53508,0,909426,939740,1394453]
[" MOUNTAIN VIEW",5805858,5854,551150,180774,186800,277187]
[" MYSTERY LAKE",5750361,0,0,179046,185014,274537]
[" PARK WEST",2938675,46353,519792,91500,94550,140300]
[" PEMBINA TRAILS",28928124,36936,0,900720,930744,1381104]
[" PINE CREEK",2025084,32630,332217,63054,65156,96683]
[" PORTAGE LA PRAIRIE",5907411,0,191175,183936,190067,282035]
[" PRAIRIE ROSE",4598207,0,635780,143172,147944,219530]
[" PRAIRIE SPIRIT",4032248,37412,835690,125550,129735,192510]
[" RED RIVER VALLEY",4519779,0,601910,140730,145421,215786]
[" RIVER EAST TRANSCONA",31593550,0,0,983712,1016502,1508358]
[" ROLLING RIVER",3223871,79806,455814,100380,103726,153916]
[" SEINE RIVER",8482461,0,453726,264114,272918,404975]
[" SEVEN OAKS",22042182,0,0,686316,709193,1052351]
[" SOUTHWEST HORIZON",2888958,0,544522,89952,92950,137926]
[" ST. JAMES-ASSINIBOIA",15535281,0,0,483714,499838,741695]
[" SUNRISE",8870697,0,469037,276354,285566,423743]
[" SWAN VALLEY",2520516,0,255030,78480,81096,120336]
[" TURTLE MOUNTAIN",1978066,49372,235555,61590,63643,94438]
[" TURTLE RIVER",1301689,30242,290863,40530,41881,62146]
[" WESTERN",4122046,0,0,128346,132624,196797]
[" WINNIPEG",55002554,0,0,1712586,1769672,2625965]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":339788537},682831,10980698,10580072,10932693,16222729]
[" "]
[" WHITESHELL",250001,0,0,12420,12834,19044]
[]
["(1)  Based on a grant per eligible pupil at September 30, 2021."]
["(2)  Provided in recognition of the higher costs associated with sparsely populated rural and northern divisions."]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2022/23 BUDGET"},null,null,null,null,"PAGE 2 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"BASE SUPPORT"]
[null,null,null,null,null,null,"TOTAL\nBASE\n SUPPORT"]
[null,"STUDENT SERVICES (1)","COUNSELLING AND GUIDANCE","PROFESSIONAL DEVELOPMENT","PHYSICAL EDUCATION"]
[" DIVISION / DISTRICT",null,null,null,null,"OCCUPANCY"]
[]
[" BEAUTIFUL PLAINS",646935,172474,95588,38500,968715,{"$f":"SUM('- 51 -'!$B11:G11,B11:F11)","v":6635226}]
[" BORDER LAND",717713,179122,99273,42875,1288485,{"$f":"SUM('- 51 -'!$B12:G12,B12:F12)","v":7346084}]
[" BRANDON",2971000,728100,403500,191800,3118200,{"$f":"SUM('- 51 -'!$B13:G13,B13:F13)","v":26319500}]
[" DSFM",1797513,468585,220178,83500,2907855,{"$f":"SUM('- 51 -'!$B14:G14,B14:F14)","v":18452822}]
[" EVERGREEN",472281,119877,56328,34625,835335,{"$f":"SUM('- 51 -'!$B15:G15,B15:F15)","v":4835315}]
[" FLIN FLON",340058,77696,47741,24500,582255,{"$f":"SUM('- 51 -'!$B16:G16,B16:F16)","v":3076440}]
[" FORT LA BOSSE",440619,114291,63342,23000,839610,{"$f":"SUM('- 51 -'!$B17:G17,B17:F17)","v":4780343}]
[" FRONTIER",1294626,169046,79431,29125,4166415,{"$f":"SUM('- 51 -'!$B18:G18,B18:F18)","v":11018293}]
[" GARDEN VALLEY",1391621,361822,200528,93600,1844235,{"$f":"SUM('- 51 -'!$B19:G19,B19:F19)","v":13428704}]
[" HANOVER",2706768,684609,321684,154125,2918115,{"$f":"SUM('- 51 -'!$B20:G20,B20:F20)","v":24678242}]
[" INTERLAKE",932740,242028,113724,55250,1517625,{"$f":"SUM('- 51 -'!$B21:G21,B21:F21)","v":9633880}]
[" KELSEY",472819,117736,72344,31625,904590,{"$f":"SUM('- 51 -'!$B22:G22,B22:F22)","v":4677042}]
[" LAKESHORE",326013,75779,41998,16250,787455,{"$f":"SUM('- 51 -'!$B23:G23,B23:F23)","v":3576046}]
[" LORD SELKIRK",1240213,301340,141593,80875,1975050,{"$f":"SUM('- 51 -'!$B24:G24,B24:F24)","v":11878632}]
[" LOUIS RIEL",5218994,1258039,591127,301375,6375735,{"$f":"SUM('- 51 -'!$B25:G25,B25:F25)","v":46250129}]
[" MOUNTAIN VIEW",1073369,250071,138593,60500,2221290,{"$f":"SUM('- 51 -'!$B26:G26,B26:F26)","v":10751446}]
[" MYSTERY LAKE",1069168,247680,152189,56250,1267110,{"$f":"SUM('- 51 -'!$B27:G27,B27:F27)","v":9181355}]
[" PARK WEST",497398,126575,70150,31875,1260270,{"$f":"SUM('- 51 -'!$B28:G28,B28:F28)","v":5817438}]
[" PEMBINA TRAILS",4893699,1245996,585468,317625,5067585,{"$f":"SUM('- 51 -'!$B29:G29,B29:F29)","v":44288001}]
[" PINE CREEK",347788,87225,48341,20875,786600,{"$f":"SUM('- 51 -'!$B30:G30,B30:F30)","v":3905653}]
[" PORTAGE LA PRAIRIE",1054058,254445,119558,63000,1731375,{"$f":"SUM('- 51 -'!$B31:G31,B31:F31)","v":9977060}]
[" PRAIRIE ROSE",771596,198055,93062,35125,1410750,{"$f":"SUM('- 51 -'!$B32:G32,B32:F32)","v":8253221}]
[" PRAIRIE SPIRIT",651148,173678,96255,37125,1732230,{"$f":"SUM('- 51 -'!$B33:G33,B33:F33)","v":8043581}]
[" RED RIVER VALLEY",748002,194677,91475,46300,1140570,{"$f":"SUM('- 51 -'!$B34:G34,B34:F34)","v":7844650}]
[" RIVER EAST TRANSCONA",5512017,1360802,639413,335375,6807510,{"$f":"SUM('- 51 -'!$B35:G35,B35:F35)","v":49757239}]
[" ROLLING RIVER",536090,138859,76958,28375,1149120,{"$f":"SUM('- 51 -'!$B36:G36,B36:F36)","v":6046915}]
[" SEINE RIVER",1443651,365358,171674,80375,1686915,{"$f":"SUM('- 51 -'!$B37:G37,B37:F37)","v":13626167}]
[" SEVEN OAKS",3903572,949404,446105,259000,3856905,{"$f":"SUM('- 51 -'!$B38:G38,B38:F38)","v":33905028}]
[" SOUTHWEST HORIZON",464373,124434,68963,25763,1021725,{"$f":"SUM('- 51 -'!$B39:G39,B39:F39)","v":5459566}]
[" ST. JAMES-ASSINIBOIA",2746450,669138,314414,182750,4119390,{"$f":"SUM('- 51 -'!$B40:G40,B40:F40)","v":25292670}]
[" SUNRISE",1484049,382290,179630,79125,2110995,{"$f":"SUM('- 51 -'!$B41:G41,B41:F41)","v":14561486}]
[" SWAN VALLEY",450609,108564,66708,28750,871245,{"$f":"SUM('- 51 -'!$B42:G42,B42:F42)","v":4581334}]
[" TURTLE MOUNTAIN",323267,85200,47219,20500,577980,{"$f":"SUM('- 51 -'!$B43:G43,B43:F43)","v":3536830}]
[" TURTLE RIVER",277953,56067,31073,12375,593370,{"$f":"SUM('- 51 -'!$B44:G44,B44:F44)","v":2738189}]
[" WESTERN",679075,177545,98399,38375,605340,{"$f":"SUM('- 51 -'!$B45:G45,B45:F45)","v":6178547}]
[" WINNIPEG",15572472,2369077,1113181,696125,14226345,{"$f":"SUM('- 51 -'!$B46:G46,B46:F46)","v":95087977}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":65469717},14635684,7197207,3656588,85274295,565421051]
[" "]
[" WHITESHELL",64636,17181,9522,3875,228285,{"$f":"SUM('- 51 -'!$B50:G50,B50:F50)","v":617798}]
[]
["(1)  Support for Function 200 Student Support Services expenses less Counselling and Guidance and Categorical support for Special Needs."]

{"sheet":"- 53 -","index":54,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[[6,7,8,7],[52,0,53,5],[3,1,3,5],[4,1,4,5],[5,1,5,5],[7,1,8,1],[7,2,8,2],[6,3,8,3],[6,4,8,4],[6,5,8,5]]}
[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2022/23 BUDGET"},null,null,null,"PAGE 3 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,null,null,"SENIOR YEARS TECHNOLOGY EDUCATION","ENGLISH AS AN ADDITIONAL LANGUAGE","INDIGENEOUS ACADEMIC ACHIEVEMENT GRANT",null,"ENGLISH AS AN ADDITIONAL LANGUAGE"]
[null,"TRANSPORTATION (1)","SPECIAL\n NEEDS (2)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",683241,821810,63800,339650,36000,null,325000,null,{"$f":"+E11-H11","v":14650}]
[" BORDER LAND",1177907,1136492,144431,204950,54000,null,197075,null,{"$f":"+E12-H12","v":7875}]
[" BRANDON",1129300,3316000,560400,781100,370000,null,767775,null,13325]
[" DSFM",3584578,1213858,98890,176950,529500,null,169425,null,7525]
[" EVERGREEN",835385,839711,59621,19850,128000,null,21350,null,-1500]
[" FLIN FLON",109681,474363,33991,750,80400,null,750,null,0]
[" FORT LA BOSSE",897378,594892,59620,22850,18000,null,21600,null,1250]
[" FRONTIER",1437819,1811010,59125,3100,863200,null,3000,null,100]
[" GARDEN VALLEY",1529885,1941188,275770,519100,27000,null,536900,null,-17800]
[" HANOVER",2666215,3479134,589600,408900,171000,null,537050,"Hanover",-128150]
[" INTERLAKE",1165139,1340139,93390,49150,135000,null,49250,null,-100]
[" KELSEY",269744,938956,35365,12800,171000,null,13600,null,-800]
[" LAKESHORE",886941,646512,42900,12950,99000,null,12850,null,100]
[" LORD SELKIRK",1630668,1989554,281215,66500,359000,null,78225,null,-11725]
[" LOUIS RIEL",1360856,8733097,727816,1366750,803000,null,1308575,null,58175]
[" MOUNTAIN VIEW",1477415,1183664,227590,18450,245000,null,32875,null,-14425]
[" MYSTERY LAKE",75211,1974130,173580,87000,294100,null,83050,null,3950]
[" PARK WEST",1140158,598151,58850,45000,88150,null,44400,null,600]
[" PEMBINA TRAILS",1217090,7125795,498850,2492300,333000,null,2311525,null,180775]
[" PINE CREEK",672763,576907,36850,66500,46530,null,65000,null,1500]
[" PORTAGE LA PRAIRIE",804883,1824498,141625,145250,245000,null,137775,null,7475]
[" PRAIRIE ROSE",1350959,943173,49225,165350,99000,null,158550,null,6800]
[" PRAIRIE SPIRIT",1413828,868071,54973,125200,36000,null,120625,null,4575]
[" RED RIVER VALLEY",1523726,1308683,79035,89150,108000,null,83675,null,5475]
[" RIVER EAST TRANSCONA",1943839,9479806,779488,1049300,864000,null,1064325,null,-15025]
[" ROLLING RIVER",896773,600291,39545,35750,73300,null,33500,null,2250]
[" SEINE RIVER",1801591,2624698,163213,163650,396000,null,140250,null,23400]
[" SEVEN OAKS",1088469,6303710,546095,781900,359500,null,761525,null,20375]
[" SOUTHWEST HORIZON",1000456,590764,32505,58400,36000,null,55700,null,2700]
[" ST. JAMES-ASSINIBOIA",737662,4822618,539990,523450,370000,null,537450,null,-14000]
[" SUNRISE",2831671,2611367,164066,119050,254550,null,113275,null,5775]
[" SWAN VALLEY",1011121,718071,186450,2250,146000,null,2250,null,0]
[" TURTLE MOUNTAIN",540283,385153,20240,74100,27000,null,67450,null,6650]
[" TURTLE RIVER",725002,420350,18178,12950,99000,null,12250,null,700]
[" WESTERN",573909,645836,68365,279950,27000,null,266700,null,13250]
[" WINNIPEG",1311464,16496901,1589335,2245300,2371020,null,2183565,null,61735]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":43503010},{"$f":"SUM(C11:C46)","v":91379353},{"$f":"SUM(D11:D46)","v":8593982},{"$f":"SUM(E11:E46)","v":12565600},{"$f":"SUM(F11:F46)","v":10362250}]
[" "]
[" WHITESHELL",1595,100546,5170,0,0,null,"DSF 2021-22E2 Revised"]
[]
["(1)  Includes vehicle support for school buses."]
["(2)  Includes support for coordinators, clinicians and Level 2 and 3 pupils. Note: total special needs support is $162,393,651 (Student Services, \n       page 52, Special Needs and Additional Funding for Special Needs included in Other Revenue on page 41)."]
[null,null,null,null,null,null,null,5544581.0800000029,"AddLevl2_3"]

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[]
[null,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2022/23 BUDGET"},null,null,null,"PAGE 4 OF 5"]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,"CATEGORICAL SUPPORT"]
[null,"FRENCH LANGUAGE PROGRAMS","EARLY\n CHILDHOOD\n DEVELOPMENT INITIATIVE"," LITERACY\nAND\n NUMERACY",null,"TOTAL CATEGORICAL SUPPORT",null,"TOTAL CATEGORICAL SUPPORT","Enrolment Change"]
[null,null,null,null,"OTHER CATEGORICAL (1)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",4237,33320,166240,302726,{"$f":"SUM('- 53 -'!$B11:F11,B11:E11)","v":2451024},null,2452297]
[" BORDER LAND",36666,31776,172648,256229,{"$f":"SUM('- 53 -'!$B12:F12,B12:E12)","v":3215099},null,3314455]
[" BRANDON",208500,154700,760800,245200,{"$f":"SUM('- 53 -'!$B13:F13,B13:E13)","v":7526000},null,7638682]
[" DSFM",1662475,98008,451648,440127,{"$f":"SUM('- 53 -'!$B14:F14,B14:E14)","v":8256034},null,8211043,{"$f":"+F14-H14","v":44991}]
[" EVERGREEN",4313,20230,115544,118085,{"$f":"SUM('- 53 -'!$B15:F15,B15:E15)","v":2140739},null,2123754,{"$f":"+F15-H15","v":16985}]
[" FLIN FLON",33298,17661,74888,677580,{"$f":"SUM('- 53 -'!$B16:F16,B16:E16)","v":1502612},null,1502639,-27]
[" FORT LA BOSSE",1997,19720,110160,93646,{"$f":"SUM('- 53 -'!$B17:F17,B17:E17)","v":1818263},null,1819534,-1271]
[" FRONTIER",0,45747,162936,2239041,{"$f":"SUM('- 53 -'!$B18:F18,B18:E18)","v":6621978},null,6416892,205086]
[" GARDEN VALLEY",4291,65340,348744,185624,{"$f":"SUM('- 53 -'!$B19:F19,B19:E19)","v":4896942},null,4849843,47099]
[" HANOVER",23996,118210,659864,52041,{"$f":"SUM('- 53 -'!$B20:F20,B20:E20)","v":8168960},null,8623386,-454426]
[" INTERLAKE",75063,42974,233280,255900,{"$f":"SUM('- 53 -'!$B21:F21,B21:E21)","v":3390035},null,3328614,61421]
[" KELSEY",44209,30484,113480,1012414,{"$f":"SUM('- 53 -'!$B22:F22,B22:E22)","v":2628452},null,2693091,-64639]
[" LAKESHORE",2777,18252,73040,117352,{"$f":"SUM('- 53 -'!$B23:F23,B23:E23)","v":1899724},null,2014299,-114575]
[" LORD SELKIRK",98407,54203,349448,80478,{"$f":"SUM('- 53 -'!$B24:F24,B24:E24)","v":4909473},null,5044086,-134613]
[" LOUIS RIEL",1347518,226964,1212568,479261,{"$f":"SUM('- 53 -'!$B25:F25,B25:E25)","v":16257830},null,16180191,77639]
[" MOUNTAIN VIEW",86491,51112,300032,218947,{"$f":"SUM('- 53 -'!$B26:F26,B26:E26)","v":3808701},null,3957911,-149210]
[" MYSTERY LAKE",71817,60491,238728,2034413,{"$f":"SUM('- 53 -'!$B27:F27,B27:E27)","v":5009470},null,4992431,17039]
[" PARK WEST",3673,23110,122000,188814,{"$f":"SUM('- 53 -'!$B28:F28,B28:E28)","v":2267906},null,2275599,-7693]
[" PEMBINA TRAILS",843455,265216,1200960,26110,{"$f":"SUM('- 53 -'!$B29:F29,B29:E29)","v":14002776},null,15005658,-1002882]
[" PINE CREEK",2149,16837,84072,172186,{"$f":"SUM('- 53 -'!$B30:F30,B30:E30)","v":1674794},null,1643608,31186]
[" PORTAGE LA PRAIRIE",84207,53386,245248,99422,{"$f":"SUM('- 53 -'!$B31:F31,B31:E31)","v":3643519},null,3731001,-87482]
[" PRAIRIE ROSE",50260,38561,190896,386974,{"$f":"SUM('- 53 -'!$B32:F32,B32:E32)","v":3274398},null,3280441,-6043]
[" PRAIRIE SPIRIT",34617,41447,167400,343315,{"$f":"SUM('- 53 -'!$B33:F33,B33:E33)","v":3084851},null,3028435,56416]
[" RED RIVER VALLEY",114119,33904,187640,277891,{"$f":"SUM('- 53 -'!$B34:F34,B34:E34)","v":3722148},null,3682712,39436]
[" RIVER EAST TRANSCONA",823930,235271,1438116,492246,{"$f":"SUM('- 53 -'!$B35:F35,B35:E35)","v":17105996},null,17043959,62037]
[" ROLLING RIVER",4647,28536,133840,244422,{"$f":"SUM('- 53 -'!$B36:F36,B36:E36)","v":2057104},null,2058812,-1708]
[" SEINE RIVER",375963,69870,365152,166343,{"$f":"SUM('- 53 -'!$B37:F37,B37:E37)","v":6126480},null,5942239,184241]
[" SEVEN OAKS",544922,151220,915088,365450,{"$f":"SUM('- 53 -'!$B38:F38,B38:E38)","v":11056354},null,10999290,57064]
[" SOUTHWEST HORIZON",399,25123,119936,185259,{"$f":"SUM('- 53 -'!$B39:F39,B39:E39)","v":2048842},null,2078050,-29208]
[" ST. JAMES-ASSINIBOIA",411300,115881,764452,50317,{"$f":"SUM('- 53 -'!$B40:F40,B40:E40)","v":8335670},null,8367468,-31798]
[" SUNRISE",190295,65981,368472,279765,{"$f":"SUM('- 53 -'!$B41:F41,B41:E41)","v":6885217},null,6933491,-48274]
[" SWAN VALLEY",18699,19923,104640,59838,{"$f":"SUM('- 53 -'!$B42:F42,B42:E42)","v":2266992},null,2258957,8035]
[" TURTLE MOUNTAIN",564,15131,82120,123516,{"$f":"SUM('- 53 -'!$B43:F43,B43:E43)","v":1268107},null,1281384,-13277]
[" TURTLE RIVER",13332,16736,54040,155231,{"$f":"SUM('- 53 -'!$B44:F44,B44:E44)","v":1514819},null,1481737,33082]
[" WESTERN",88395,28390,171128,316703,{"$f":"SUM('- 53 -'!$B45:F45,B45:E45)","v":2199676},null,2121017,78659]
[" WINNIPEG",1095924,479157,2397448,1331298,{"$f":"SUM('- 53 -'!$B46:F46,B46:E46)","v":29317847},null,28564389,753458]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":8406905},{"$f":"SUM(C11:C46)","v":2812872},{"$f":"SUM(D11:D46)","v":14656696},{"$f":"SUM(E11:E46)","v":14074164},{"$f":"SUM(F11:F46)","v":206354832},null,{"$f":"SUM(H11:H46)","v":206941395},{"$f":"SUM(I11:I46)","v":-373252}]
[" "]
[" WHITESHELL",776,5728,16560,31397,{"$f":"SUM('- 53 -'!$B50:F50,B50:E50)","v":161772},null,190802]
[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,{"$f":"REVYEAR","v":"ANALYSIS OF OPERATING FUND REVENUE: 2022/23 BUDGET"},null,null,null,"PAGE 5 OF 5"]
[]
[]
[null,"EDUCATION"]
[null,"FUNDING OF SCHOOLS PROGRAM (CONT'D)"]
[null,null,"ADDITIONAL EQUALIZATION SUPPORT (2)",null,"OTHER \nPROGRAM \nSUPPORT (4)","TOTAL FUNDING\n OF SCHOOLS\n PROGRAM"]
[null,"EQUALIZATION SUPPORT (1)",null,"FORMULA GUARANTEE (3)"]
[" DIVISION / DISTRICT"]
[]
[" BEAUTIFUL PLAINS",3380520,0,0,100640,{"$f":"SUM('- 52 -'!$G11,'- 54 -'!$F11,B11:E11)","v":12567410}]
[" BORDER LAND",3851167,1575,0,148760,{"$f":"SUM('- 52 -'!$G12,'- 54 -'!$F12,B12:E12)","v":14562685}]
[" BRANDON",20557600,0,0,305800,{"$f":"SUM('- 52 -'!$G13,'- 54 -'!$F13,B13:E13)","v":54708900}]
[" DSFM",11290912,0,0,250380,{"$f":"SUM('- 52 -'!$G14,'- 54 -'!$F14,B14:E14)","v":38250148}]
[" EVERGREEN",0,0,347604,83660,{"$f":"SUM('- 52 -'!$G15,'- 54 -'!$F15,B15:E15)","v":7407318}]
[" FLIN FLON",4804014,208582,0,60500,{"$f":"SUM('- 52 -'!$G16,'- 54 -'!$F16,B16:E16)","v":9652148}]
[" FORT LA BOSSE",0,0,617102,102740,{"$f":"SUM('- 52 -'!$G17,'- 54 -'!$F17,B17:E17)","v":7318448}]
[" FRONTIER",15967987,4758592,107482,381740,{"$f":"SUM('- 52 -'!$G18,'- 54 -'!$F18,B18:E18)","v":38856072}]
[" GARDEN VALLEY",10534318,0,0,134200,{"$f":"SUM('- 52 -'!$G19,'- 54 -'!$F19,B19:E19)","v":28994164}]
[" HANOVER",22481703,0,0,277500,{"$f":"SUM('- 52 -'!$G20,'- 54 -'!$F20,B20:E20)","v":55606405}]
[" INTERLAKE",2924380,0,0,157540,{"$f":"SUM('- 52 -'!$G21,'- 54 -'!$F21,B21:E21)","v":16105835}]
[" KELSEY",5446520,970692,68551,57000,{"$f":"SUM('- 52 -'!$G22,'- 54 -'!$F22,B22:E22)","v":13848257}]
[" LAKESHORE",2839507,419953,0,100860,{"$f":"SUM('- 52 -'!$G23,'- 54 -'!$F23,B23:E23)","v":8836090}]
[" LORD SELKIRK",3457648,0,888242,257640,{"$f":"SUM('- 52 -'!$G24,'- 54 -'!$F24,B24:E24)","v":21391635}]
[" LOUIS RIEL",20334434,0,0,569100,{"$f":"SUM('- 52 -'!$G25,'- 54 -'!$F25,B25:E25)","v":83411493}]
[" MOUNTAIN VIEW",6771606,719357,0,291920,{"$f":"SUM('- 52 -'!$G26,'- 54 -'!$F26,B26:E26)","v":22343030}]
[" MYSTERY LAKE",14251234,3841201,0,119260,{"$f":"SUM('- 52 -'!$G27,'- 54 -'!$F27,B27:E27)","v":32402520}]
[" PARK WEST",167743,0,1135859,103920,{"$f":"SUM('- 52 -'!$G28,'- 54 -'!$F28,B28:E28)","v":9492866}]
[" PEMBINA TRAILS",4185532,0,0,421160,{"$f":"SUM('- 52 -'!$G29,'- 54 -'!$F29,B29:E29)","v":62897469}]
[" PINE CREEK",1044356,0,0,75600,{"$f":"SUM('- 52 -'!$G30,'- 54 -'!$F30,B30:E30)","v":6700403}]
[" PORTAGE LA PRAIRIE",4771530,0,0,171820,{"$f":"SUM('- 52 -'!$G31,'- 54 -'!$F31,B31:E31)","v":18563929}]
[" PRAIRIE ROSE",106018,0,67720,161740,{"$f":"SUM('- 52 -'!$G32,'- 54 -'!$F32,B32:E32)","v":11863097}]
[" PRAIRIE SPIRIT",0,0,1216713,196560,{"$f":"SUM('- 52 -'!$G33,'- 54 -'!$F33,B33:E33)","v":12541705}]
[" RED RIVER VALLEY",0,0,140084,114260,{"$f":"SUM('- 52 -'!$G34,'- 54 -'!$F34,B34:E34)","v":11821142}]
[" RIVER EAST TRANSCONA",28573964,3036165,0,693180,{"$f":"SUM('- 52 -'!$G35,'- 54 -'!$F35,B35:E35)","v":99166544}]
[" ROLLING RIVER",505441,0,298848,133080,{"$f":"SUM('- 52 -'!$G36,'- 54 -'!$F36,B36:E36)","v":9041388}]
[" SEINE RIVER",10557658,0,0,148420,{"$f":"SUM('- 52 -'!$G37,'- 54 -'!$F37,B37:E37)","v":30458725}]
[" SEVEN OAKS",29839280,4111702,0,345340,{"$f":"SUM('- 52 -'!$G38,'- 54 -'!$F38,B38:E38)","v":79257704}]
[" SOUTHWEST HORIZON",0,0,561207,109920,{"$f":"SUM('- 52 -'!$G39,'- 54 -'!$F39,B39:E39)","v":8179535}]
[" ST. JAMES-ASSINIBOIA",4352076,0,0,486000,{"$f":"SUM('- 52 -'!$G40,'- 54 -'!$F40,B40:E40)","v":38466416}]
[" SUNRISE",4161712,0,0,215700,{"$f":"SUM('- 52 -'!$G41,'- 54 -'!$F41,B41:E41)","v":25824115}]
[" SWAN VALLEY",2607201,557431,298245,128940,{"$f":"SUM('- 52 -'!$G42,'- 54 -'!$F42,B42:E42)","v":10440143}]
[" TURTLE MOUNTAIN",260162,0,248776,60780,{"$f":"SUM('- 52 -'!$G43,'- 54 -'!$F43,B43:E43)","v":5374655}]
[" TURTLE RIVER",2217611,434059,0,67540,{"$f":"SUM('- 52 -'!$G44,'- 54 -'!$F44,B44:E44)","v":6972218}]
[" WESTERN",4939987,0,0,46520,{"$f":"SUM('- 52 -'!$G45,'- 54 -'!$F45,B45:E45)","v":13364730}]
[" WINNIPEG",48350172,4863665,0,1347000,{"$f":"SUM('- 52 -'!$G46,'- 54 -'!$F46,B46:E46)","v":178966661}]
[]
[" PROVINCE",{"$f":"SUM(B11:B46)","v":295533993},{"$f":"SUM(C11:C46)","v":23922974},{"$f":"SUM(D11:D46)","v":5996433},{"$f":"SUM(E11:E46)","v":8426720},{"$f":"SUM(F11:F46)","v":1105656003}]
[" "]
[" WHITESHELL",0,0,64409,0,{"$f":"SUM('- 52 -'!$G50,'- 54 -'!$F50,B50:E50)","v":843979}]
[]
["(1)  Equalization is provided to recognize the varying ability of school divisions to meet the cost of unsupported program requirements through the\n       property tax base of the school division."]
[]
[{"$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 2022/23 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 2021/22."]
["(4)  Includes School Buildings \"D\" Support, Technology Education Equipment and other minor capital support."]

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[]
[null,"ADMINISTRATION EXPENSES (1) 2022/2023 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,{"$f":"\"ADMINISTRATION EXPENSES (1) \"&YEAR&\"/\"&YEAR+1&\" BUDGET\"","v":{"$error":"#REF!"}},{"$f":"\"DÉPENSES ADMINISTRATIVES (1) – BUDGET \"&YEAR&\" - \"&YEAR+1","v":{"$error":"#REF!"}}]
[]
[]
[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",775441,-58500,{"$f":"SUM(B12:C12)","v":716941},716941,{"$f":"D12-E12","v":0}]
[" BORDER LAND",1158421,-54300,{"$f":"SUM(B13:C13)","v":1104121},1104121,{"$f":"D13-E13","v":0}]
[" BRANDON",3165100,-159400,3005700,3005700,0]
[" DSFM",null,0,null,null,0]
[" EVERGREEN",841026,-62175,778851,778851,0]
[" FLIN FLON",701426,-53100,648326,648326,0]
[" FORT LA BOSSE",780711,-92960,687751,687751,0]
[" FRONTIER",null,0,null,null,0]
[" GARDEN VALLEY",1415000,-30000,1385000,1385000,0]
[" HANOVER",2368500,-131900,2236600,2236600,0]
[" INTERLAKE",1362000,-50000,1312000,1312000,0]
[" KELSEY",866298,-25000,841298,841298,0]
[" LAKESHORE",601200,-40000,561200,561200,0]
[" LORD SELKIRK",2027911,-221500,1806411,1806411,0]
[" LOUIS RIEL",6380018,-754796,5625222,5625222,0]
[" MOUNTAIN VIEW",1383545,-60640,1322905,1322905,0]
[" MYSTERY LAKE",1875020,-120000,1755020,1755020,0]
[" PARK WEST",1128867,-260847,868020,868020,0]
[" PEMBINA TRAILS",5906940,-1032716,4874224,4874224,0]
[" PINE CREEK",568599,-22000,546599,546599,0]
[" PORTAGE LA PRAIRIE",1116973,-66500,1050473,1050473,0]
[" PRAIRIE ROSE",1026910,-46000,980910,980910,0]
[" PRAIRIE SPIRIT",913500,-73297,840203,840203,0]
[" RED RIVER VALLEY",1205797,-68699,1137098,1137098,0]
[" RIVER EAST TRANSCONA",5540924,-120000,5420924,5420924,0]
[" ROLLING RIVER",943290,-91500,851790,851790,0]
[" SEINE RIVER",1785763,-59400,1726363,1726363,0]
[" SEVEN OAKS",4352690,-103800,4248890,4248890,0]
[" SOUTHWEST HORIZON",810400,-62400,748000,748000,0]
[" ST. JAMES-ASSINIBOIA",3494650,-489308,3005342,3005342,0]
[" SUNRISE",2166258,-63778,2102480,2102480,0]
[" SWAN VALLEY",774191,-72565,701626,701626,0]
[" TURTLE MOUNTAIN",491932,-49218,442714,442714,0]
[" TURTLE RIVER",408071,-26000,382071,382071,0]
[" WESTERN",831554,-30000,801554,801554,0]
[" WINNIPEG",12088864,-487800,11601064,11601064,0]
[]
[" PROVINCE",{"$f":"SUM(B12:B47)","v":71257790},{"$f":"SUM(C12:C47)","v":-5140099},{"$f":"SUM(D12:D47)","v":66117691},{"$f":"SUM(E12:E47)","v":66117691},0]
[" "]
[" WHITESHELL",null,31397,null,147620]
[]
["(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 2022/2023 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",{"$f":"'- 3 -'!B11","v":24840387},0,0,{"$f":"SUM(B13:D13)","v":24840387},{"$f":"'- 56 -'!D12","v":716941},{"$f":"F13/E13*100","v":2.886190943804539},3.38,null,2.886190943804539E-2,24840387,{"$f":"IF(H13>G13,0,(H13-G13))","v":0}]
[" BORDER LAND",{"$f":"'- 3 -'!B12","v":37164727},501250,-378697,{"$f":"SUM(B14:D14)","v":37287280},{"$f":"'- 56 -'!D13","v":1104121},{"$f":"F14/E14*100","v":2.961119716965142},3.36,null,2.961119716965142E-2,37287280,{"$f":"IF(H14>G14,0,(H14-G14))","v":0}]
[" BRANDON",{"$f":"'- 3 -'!B13","v":114491500},0,0,114491500,{"$f":"'- 56 -'!D14","v":3005700},{"$f":"F15/E15*100","v":2.625260390509339},2.94,null,2.6252603905093392E-2,114491500,0]
[" DSFM",null,null,null,null,null,"N/A ","N/A "]
[" EVERGREEN",{"$f":"'- 3 -'!B15","v":22182090},275000,0,22457090,{"$f":"'- 56 -'!D16","v":778851},{"$f":"F17/E17*100","v":3.4681741935397685},3.47,null,3.4681741935397685E-2,22457090,0]
[" FLIN FLON",{"$f":"'- 3 -'!B16","v":16118845},12500,-94000,16037345,{"$f":"'- 56 -'!D17","v":648326},{"$f":"F18/E18*100","v":4.0426018147018725},4.25,null,4.0426018147018725E-2,16037345,0]
[" FORT LA BOSSE",{"$f":"'- 3 -'!B17","v":20413319},0,0,20413319,{"$f":"'- 56 -'!D18","v":687751},{"$f":"F19/E19*100","v":3.3691287536338406},3.46,null,3.3691287536338405E-2,20413319,0]
[" FRONTIER",null,null,null,null,null,"N/A ","N/A "]
[" GARDEN VALLEY",{"$f":"'- 3 -'!B19","v":52055000},0,0,52055000,{"$f":"'- 56 -'!D20","v":1385000},{"$f":"F21/E21*100","v":2.6606473921813469},3.0700000000000003,null,2.6606473921813468E-2,52055000,0]
[" HANOVER",{"$f":"'- 3 -'!B20","v":99126100},617500,0,99743600,{"$f":"'- 56 -'!D21","v":2236600},2.2423493838201147,2.94,null,2.2423493838201147E-2,99743600,0]
[" INTERLAKE",{"$f":"'- 3 -'!B21","v":40470000},40000,0,40510000,{"$f":"'- 56 -'!D22","v":1312000},3.2387064922241424,3.25,null,3.2387064922241422E-2,40510000,0]
[" KELSEY",{"$f":"'- 3 -'!B22","v":20986284},130000,-709312,20406972,{"$f":"'- 56 -'!D23","v":841298},4.1226008444564926,4.25,null,4.1226008444564928E-2,20406972,0]
[" LAKESHORE",{"$f":"'- 3 -'!B23","v":16755851},200000,-275650,16680201,{"$f":"'- 56 -'!D24","v":561200},3.3644678502375363,3.53,null,3.3644678502375361E-2,16680201,0]
[" LORD SELKIRK",{"$f":"'- 3 -'!B24","v":61866644},0,-374006,61492638,{"$f":"'- 56 -'!D25","v":1806411},2.9376053113870313,3.1300000000000003,null,2.9376053113870315E-2,61492638,0]
[" LOUIS RIEL",{"$f":"'- 3 -'!B25","v":208309565},998600,-673708,208634457,{"$f":"'- 56 -'!D26","v":5625222},2.6962094760790158,2.7,null,2.6962094760790159E-2,208634457,0]
[" MOUNTAIN VIEW",{"$f":"'- 3 -'!B26","v":44526270},934178,0,45460448,{"$f":"'- 56 -'!D27","v":1322905},2.9100131173366348,3.2300000000000004,null,2.910013117336635E-2,45460448,0]
[" MYSTERY LAKE",{"$f":"'- 3 -'!B27","v":45197387},0,0,45197387,{"$f":"'- 56 -'!D28","v":1755020},3.8830120865173026,4.25,null,3.8830120865173026E-2,45197387,0]
[" PARK WEST",{"$f":"'- 3 -'!B28","v":31426590},540000,-123457,31843133,{"$f":"'- 56 -'!D29","v":868020},2.7259252410873014,3.37,null,2.7259252410873014E-2,31843133,0]
[" PEMBINA TRAILS",{"$f":"'- 3 -'!B29","v":195021850},883000,0,195904850,{"$f":"'- 56 -'!D30","v":4874224},2.488056829629282,2.7,null,2.4880568296292819E-2,195904850,0]
[" PINE CREEK",{"$f":"'- 3 -'!B30","v":16541941},0,0,16541941,{"$f":"'- 56 -'!D31","v":546599},3.3043220260548631,3.51,null,3.3043220260548629E-2,16541941,0]
[" PORTAGE LA PRAIRIE",{"$f":"'- 3 -'!B31","v":43654389},406000,0,44060389,{"$f":"'- 56 -'!D32","v":1050473},2.3841664221348569,3.18,null,2.3841664221348566E-2,44060389,0]
[" PRAIRIE ROSE",{"$f":"'- 3 -'!B32","v":33214262},140400,-309617,33045045,{"$f":"'- 56 -'!D33","v":980910},2.9684026758020754,3.32,null,2.9684026758020756E-2,33045045,0]
[" PRAIRIE SPIRIT",{"$f":"'- 3 -'!B33","v":30137477},150000,0,30287477,{"$f":"'- 56 -'!D34","v":840203},2.7740937285730336,3.37,null,2.7740937285730335E-2,30287477,0]
[" RED RIVER VALLEY",{"$f":"'- 3 -'!B34","v":34633002},202439,0,34835441,{"$f":"'- 56 -'!D35","v":1137098},3.2641986648023202,3.35,null,3.2641986648023202E-2,34835441,0]
[" RIVER EAST TRANSCONA",{"$f":"'- 3 -'!B35","v":215076981},1673062,-1664024,215086019,{"$f":"'- 56 -'!D36","v":5420924},2.5203516366166041,2.7,null,2.5203516366166041E-2,215086019,0]
[" ROLLING RIVER",{"$f":"'- 3 -'!B36","v":25988475},225000,0,26213475,{"$f":"'- 56 -'!D37","v":851790},3.2494356433094049,3.42,null,3.2494356433094049E-2,26213475,0]
[" SEINE RIVER",{"$f":"'- 3 -'!B37","v":59291080},470000,-316499,59444581,{"$f":"'- 56 -'!D38","v":1726363},2.9041553846598731,3.0300000000000002,null,2.9041553846598733E-2,59444581,0]
[" SEVEN OAKS",{"$f":"'- 3 -'!B38","v":161446407},2398900,-2279985,161565322,{"$f":"'- 56 -'!D39","v":4248890},2.6298279528078434,2.7,null,2.6298279528078432E-2,161565322,0]
[" SOUTHWEST HORIZON",{"$f":"'- 3 -'!B39","v":24811600},0,0,24811600,{"$f":"'- 56 -'!D40","v":748000},3.0147189217946444,3.46,null,3.0147189217946443E-2,24811600,0]
[" ST. JAMES-ASSINIBOIA",{"$f":"'- 3 -'!B40","v":118092259},1555022,0,119647281,{"$f":"'- 56 -'!D41","v":3005342},2.5118347653884423,2.7,null,2.5118347653884422E-2,119647281,0]
[" SUNRISE",{"$f":"'- 3 -'!B41","v":72101960},325000,-1039094,71387866,{"$f":"'- 56 -'!D42","v":2102480},2.9451503705125464,3.01,null,2.9451503705125462E-2,71387866,0]
[" SWAN VALLEY",{"$f":"'- 3 -'!B42","v":23716694},1000,0,23717694,{"$f":"'- 56 -'!D43","v":701626},2.9582386888033887,3.49,null,2.9582386888033888E-2,23717694,0]
[" TURTLE MOUNTAIN",{"$f":"'- 3 -'!B43","v":14528569},240000,-206622,14561947,{"$f":"'- 56 -'!D44","v":442714},3.040211587090655,3.53,null,3.0402115870906549E-2,14561947,0]
[" TURTLE RIVER",{"$f":"'- 3 -'!B44","v":12211182},0,0,12211182,{"$f":"'- 56 -'!D45","v":382071},3.1288617268991654,3.53,null,3.1288617268991653E-2,12211182,0]
[" WESTERN",{"$f":"'- 3 -'!B45","v":25150653},146819,-418639,{"$f":"SUM(B47:D47)","v":24878833},{"$f":"'- 56 -'!D46","v":801554},3.2218311847665846,3.37,null,3.2218311847665847E-2,24878833,0]
[" WINNIPEG",{"$f":"'- 3 -'!B46","v":435444200},1674000,-784700,436333500,{"$f":"'- 56 -'!D47","v":11601064},2.6587607873335419,2.7,null,2.6587607873335421E-2,436333500,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+H49-G49","v":0}]
[" PROVINCE",{"$f":"SUM(B13:B48)","v":2396993540},{"$f":"SUM(C13:C48)","v":14739670},{"$f":"SUM(D13:D48)","v":-9648010},{"$f":"SUM(E13:E48)","v":2402085200},{"$f":"SUM(F13:F48)","v":66117691},{"$f":"F50/E50*100","v":2.7525123172150598},"N/A ",null,null,{"$f":"SUM(K13:K48)","v":2402085200},{"$f":"K50-E50","v":0}]
[" "]
[" WHITESHELL",null,null,null,null,null,"N/A ","N/A ",null,3.9038144442789899E-2,3781429.73]
[]
["(1)  For a definition of Adult Learning Centres, see expense definitions, page iii. Expenditures shown here may differ from those shown for Adult Learning Centres on \n        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 \n       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 \n       between 1,000 and 5,000. Northern school divisions are subject to a 4.25% limit."]

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[]
["FULL TIME EQUIVALENT (FTE) PERSONNEL EMPLOYED (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FULL TIME EQUIVALENT (FTE) PERSONNEL EMPLOYED (1)","PERSONNEL EMPLOYÉ – ÉQUIVALENT TEMPS PLEIN (ETP) (1)"]
["2022/2023 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,{"$f":"RIGHT(TEXT('- 57 -'!B2,\"0\"),16)","v":"2022/2023 BUDGET"},{"$f":"\"BUDGET \"&TEXT(YEAR,\"0\")&\" - \"&TEXT(YEAR+1,\"0\")","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[]
[null,"  EXECUTIVE, MANAGERIAL\n AND SUPERVISORY","INSTRUCTIONAL",null," TECHNICAL, \nSPECIALIZED AND SERVICE","SECRETARIAL \nCLERICAL\n AND OTHER"," \n CLINICIAN (2)","  \n  IT  (3)","TOTAL "]
[" DIVISION/DISTRICT",null," TEACHING","OTHER"]
[]
[" BEAUTIFUL PLAINS",12.8,134.88,65.84,44.03,10.99,3.5,3,{"$f":"SUM(B11:H11)","v":275.04000000000002}]
[" BORDER LAND",19.970000000000002,176.51,111.21000000000001,64.679999999999993,22.119999999999997,5.8,5,405.29,null,{"$f":"427.02-13.15-0+0","v":413.87}]
[" BRANDON",46.75,637.54000000000008,327.84999999999997,132.12,49.64,29.82,8,1231.7200000000003]
[" DSFM",61.85,456.95,252.94,82.38,59.94,12.4,8,934.45999999999992]
[" EVERGREEN",12.39,108,58.459999999999994,50.66,14.579999999999998,3,2,249.08999999999997]
[" FLIN FLON",10.92,71.25,34,25.83,9,4.37,0,155.37]
["FORT LA BOSSE",10.7,106.12,37.770000000000003,48,11.719999999999999,3.5,2,219.81]
["FRONTIER",64.960000000000008,497.17,468.71,311.40999999999997,79.319999999999993,8.26,6,1435.83]
["GARDEN VALLEY",23.000000000000004,254.1,171,108.83,19.5,11.2,7,594.63000000000011]
["HANOVER",40.5,537.38,193.11,215.37,71.606999999999999,23.8,10.5,1092.2670000000001]
["INTERLAKE",21.55,205.98,143.25,68.25,22.320000000000004,7.17,4,472.52]
["KELSEY",10.5,108.89,43,33.06,14.66,2.2000000000000002,1,213.30999999999997]
["LAKESHORE",9.8000000000000007,73.5,56.5,34,9.5,3,2,188.3]
["LORD SELKIRK",31.5,291.25,177.56,118.27,31.85,16.75,9,676.18000000000006]
["LOUIS RIEL",88.25,1030.9779999999998,594.49900000000002,184.18,116.97,36.17,18,2069.047]
["MOUNTAIN VIEW",28.85,209.4,134.49,107.77000000000001,25.18,8.6999999999999993,7,521.39]
["MYSTERY LAKE",18.829999999999998,217,95,45,21,13.629999999999999,4,414.46]
["PARK WEST",16.200000000000003,157.19,85.820000000000007,56.4,17.679999999999996,4.25,4,341.53999999999996]
["PEMBINA TRAILS",83.5,964.20999999999992,528.84,257.14,117.56,32.5,21.46,2005.21]
["PINE CREEK",10.25,81.55,42.25,40.409999999999997,12,5,2,193.46]
["PORTAGE LA PRAIRIE",22,243.91000000000003,149.49999999999997,79.23,20.79,5.54,6.14,527.1099999999999]
["PRAIRIE ROSE",17.45,177.29000000000002,83.839999999999989,69.44,18.79,5.3,5,377.11]
["PRAIRIE SPIRIT",19.93,146.02500000000001,99.149999999999991,73.275000000000006,19.149999999999999,4.78,5,367.30999999999995]
["RED RIVER VALLEY",17.150000000000002,164.51,97.61,79.92,17.755000000000003,9.1999999999999993,3,389.14499999999998]
["RIVER EAST TRANSCONA",94.73,1111.1500000000001,534.54,266.35000000000002,125.94,33.07,14,2179.7800000000002]
["ROLLING RIVER",14.25,122.48,70.5,58.984999999999999,15.454999999999998,3.25,3,287.92]
["SEINE RIVER",28.5,294.14999999999998,146.38999999999999,130.22999999999999,34.199999999999996,15.4,5,653.87]
["SEVEN OAKS",71.3,770,331.12,144.33000000000001,70.5,21.400000000000002,9,1417.65]
["SOUTHWEST HORIZON",13.71,115.64,66.55,53.95,12.29,2.6800000000000006,2.25,267.07]
["ST. JAMES-ASSINIBOIA",56.750000000000007,565.07000000000005,358.85999999999996,97.52000000000001,70.100000000000009,30.67,11,1189.97]
["SUNRISE",30.45,338.26000000000005,148.63,215.20000000000002,41.3,17,6,796.84]
["SWAN VALLEY",12.25,101.85,97.08,55.39,14.36,3,3.88,287.81]
["TURTLE MOUNTAIN",7.0100000000000007,71.650000000000006,45,27.380000000000003,5.5600000000000005,3.47,1.53,161.60000000000002]
["TURTLE RIVER",5.7,61.56,40,34.47,7.089999999999999,1.65,2,152.47000000000003]
["WESTERN",11.125,134.18,76.94,37.79,12.66,3.5,4,280.19500000000005]
["WINNIPEG",138.92000000000002,2015.4499999999998,1142.08,690.66,259.82000000000005,98.93,16,4361.8599999999997,null,{"$f":"4576.26-7.08-66+0","v":4503.18}]
[]
["PROVINCE",{"$f":"SUM(B11:B46)","v":1184.2950000000003},12753.022999999997,7109.8889999999992,4141.91,1482.8969999999999,493.85999999999996,220.76,27386.634000000002]
[]
["WHITESHELL",1.5499999999999998,16.7,9.1999999999999993,3.4999999999999996,2.7300000000000004,0.15,0,{"$f":"SUM(B50:H50)","v":33.83}]
[null,null,0]
["(1)  Excludes personnel in Function 300 (Adult Learning Centres) and Function 400 (Community Education and Services) who do not provide educational \n       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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[]
["DIRECT SUPPORT TO PUPILS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIRECT SUPPORT TO PUPILS","SOUTIEN DIRECT AUX ÉLÈVES"]
["2021/22 AND 2022/23 BUDGET"]
[]
[]
[]
[null,"\n  DIRECT SUPPORT TO PUPILS\n FUNCTIONS 100 + 200 + 600 (1)",null,null,null,"DIRECT SUPPORT\n PER PUPIL"]
[]
[" DIVISION / DISTRICT",{"$f":"+'- 60 -'!B9","v":"2021/22"},"% of Total Expense ",{"$f":"+'- 60 -'!C9","v":"2022/23"},"% of Total Expense ",{"$f":"+B9","v":"2021/22"},{"$f":"+D9","v":"2022/23"}]
[]
[" BEAUTIFUL PLAINS",18656974,80.0701796339238,19668963,{"$f":"+D11/'- 3 -'!F11*100","v":79.582883590807171},9004.3310810810817,{"$f":"+D11/'- 7 -'!E11","v":9592.2765179224571},null,{"$f":"IF(+D11-'- 15 -'!B11-'- 15 -'!E11-'- 16 -'!G11=0,\"\",\"Ckeck\")","v":""}]
[" BORDER LAND",26440632,77.012079626839366,27872072,{"$f":"+D12/'- 3 -'!F12*100","v":77.093389776140711},12241.826785069403,{"$f":"+D12/'- 7 -'!E12","v":13141.067143173708},null,{"$f":"IF(+D12-'- 15 -'!B12-'- 15 -'!E12-'- 16 -'!G12=0,\"\",\"Ckeck\")","v":""}]
[" BRANDON",92594100,84.745637060548489,96177800,{"$f":"+D13/'- 3 -'!F13*100","v":84.393289799041455},10585.207202057731,{"$f":"+D13/'- 7 -'!E13","v":10994.889968562446},null,{"$f":"IF(+D13-'- 15 -'!B13-'- 15 -'!E13-'- 16 -'!G13=0,\"\",\"Ckeck\")","v":""}]
[" DSFM",71432330,72.501307401656874,75319305,{"$f":"+D14/'- 3 -'!F14*100","v":72.705176562704423},11781.680686128979,{"$f":"+D14/'- 7 -'!E14","v":12737.917300862506},null,{"$f":"IF(+D14-'- 15 -'!B14-'- 15 -'!E14-'- 16 -'!G14=0,\"\",\"Ckeck\")","v":""}]
[" EVERGREEN",15811623,73.892393808929683,16283543,{"$f":"+D15/'- 3 -'!F15*100","v":73.783552204098541},11755.853531598514,{"$f":"+D15/'- 7 -'!E15","v":11774.073029645699},null,{"$f":"IF(+D15-'- 15 -'!B15-'- 15 -'!E15-'- 16 -'!G15=0,\"\",\"Ckeck\")","v":""}]
[" FLIN FLON",11796747,76.319795665328229,12191919,{"$f":"+D16/'- 3 -'!F16*100","v":76.183857013348018},12443.825949367088,{"$f":"+D16/'- 7 -'!E16","v":12860.674050632912},null,{"$f":"IF(+D16-'- 15 -'!B16-'- 15 -'!E16-'- 16 -'!G16=0,\"\",\"Ckeck\")","v":""}]
[" FORT LA BOSSE",14703250,76.327740334981868,15298487,{"$f":"+D17/'- 3 -'!F17*100","v":76.22283863090442},10402.016271666078,{"$f":"+D17/'- 7 -'!E17","v":10361.318658990856},null,{"$f":"IF(+D17-'- 15 -'!B17-'- 15 -'!E17-'- 16 -'!G17=0,\"\",\"Ckeck\")","v":""}]
[" FRONTIER",93723834,66.609375376448043,100956784,{"$f":"+D18/'- 3 -'!F18*100","v":67.269474821821333},15904.265060240963,{"$f":"+D18/'- 7 -'!E18","v":16097.709319939408},null,{"$f":"IF(+D18-'- 15 -'!B18-'- 15 -'!E18-'- 16 -'!G18=0,\"\",\"Ckeck\")","v":""}]
[" GARDEN VALLEY",41615000,79.765115072415384,40818500,{"$f":"+D19/'- 3 -'!F19*100","v":79.3094269382172},9764.1952135147822,{"$f":"+D19/'- 7 -'!E19","v":9892.9956374212306},null,{"$f":"IF(+D19-'- 15 -'!B19-'- 15 -'!E19-'- 16 -'!G19=0,\"\",\"Ckeck\")","v":""}]
[" HANOVER",76211400,81.218608428207418,78150600,{"$f":"+D20/'- 3 -'!F20*100","v":81.08750846924768},9347.6511713479704,{"$f":"+D20/'- 7 -'!E20","v":9848.226324743242},null,{"$f":"IF(+D20-'- 15 -'!B20-'- 15 -'!E20-'- 16 -'!G20=0,\"\",\"Ckeck\")","v":""}]
[" INTERLAKE",30629200,79.361155806367208,31944200,{"$f":"+D21/'- 3 -'!F21*100","v":79.480582814148377},10724.509803921568,{"$f":"+D21/'- 7 -'!E21","v":10962.319835277969},null,{"$f":"IF(+D21-'- 15 -'!B21-'- 15 -'!E21-'- 16 -'!G21=0,\"\",\"Ckeck\")","v":""}]
[" KELSEY",15545989,78.223181269494802,15783755,{"$f":"+D22/'- 3 -'!F22*100","v":78.165683811038349},10728.770876466529,{"$f":"+D22/'- 7 -'!E22","v":10892.860593512767},null,{"$f":"IF(+D22-'- 15 -'!B22-'- 15 -'!E22-'- 16 -'!G22=0,\"\",\"Ckeck\")","v":""}]
[" LAKESHORE",11576248,73.083227297793556,11904184,{"$f":"+D23/'- 3 -'!F23*100","v":73.084258450282817},12420.8669527897,{"$f":"+D23/'- 7 -'!E23","v":12953.410228509249},null,{"$f":"IF(+D23-'- 15 -'!B23-'- 15 -'!E23-'- 16 -'!G23=0,\"\",\"Ckeck\")","v":""}]
[" LORD SELKIRK",46150095,78.971813742853797,48278448,{"$f":"+D24/'- 3 -'!F24*100","v":79.326683436003449},12405.939516129032,{"$f":"+D24/'- 7 -'!E24","v":12978.077419354839},null,{"$f":"IF(+D24-'- 15 -'!B24-'- 15 -'!E24-'- 16 -'!G24=0,\"\",\"Ckeck\")","v":""}]
[" LOUIS RIEL",160062125,81.963784521965948,168214771,{"$f":"+D25/'- 3 -'!F25*100","v":82.001348555119549},10357.996829094674,{"$f":"+D25/'- 7 -'!E25","v":11035.542281703078},null,{"$f":"IF(+D25-'- 15 -'!B25-'- 15 -'!E25-'- 16 -'!G25=0,\"\",\"Ckeck\")","v":""}]
[" MOUNTAIN VIEW",32161145,75.248811773249528,33652531,{"$f":"+D26/'- 3 -'!F26*100","v":75.75852385319169},10607.237796833773,{"$f":"+D26/'- 7 -'!E26","v":11084.496376811594},null,{"$f":"IF(+D26-'- 15 -'!B26-'- 15 -'!E26-'- 16 -'!G26=0,\"\",\"Ckeck\")","v":""}]
[" MYSTERY LAKE",35332527,80.436202580922753,36124172,{"$f":"+D27/'- 3 -'!F27*100","v":80.048784232193015},12574.748024770446,{"$f":"+D27/'- 7 -'!E27","v":12961.669178327951},null,{"$f":"IF(+D27-'- 15 -'!B27-'- 15 -'!E27-'- 16 -'!G27=0,\"\",\"Ckeck\")","v":""}]
[" PARK WEST",21913552,76.270895786467193,23697386,{"$f":"+D28/'- 3 -'!F28*100","v":76.26290497816774},10781.575399753998,{"$f":"+D28/'- 7 -'!E28","v":11425.933461909353},null,{"$f":"IF(+D28-'- 15 -'!B28-'- 15 -'!E28-'- 16 -'!G28=0,\"\",\"Ckeck\")","v":""}]
[" PEMBINA TRAILS",148202815,81.897335682154406,157834774,{"$f":"+D29/'- 3 -'!F29*100","v":82.03440053726203},10096.247360174399,{"$f":"+D29/'- 7 -'!E29","v":10651.988473011459},null,{"$f":"IF(+D29-'- 15 -'!B29-'- 15 -'!E29-'- 16 -'!G29=0,\"\",\"Ckeck\")","v":""}]
[" PINE CREEK",11960910,75.875423809076437,12413922,{"$f":"+D30/'- 3 -'!F30*100","v":75.272080813157018},11252.03198494826,{"$f":"+D30/'- 7 -'!E30","v":11234.318552036199},null,{"$f":"IF(+D30-'- 15 -'!B30-'- 15 -'!E30-'- 16 -'!G30=0,\"\",\"Ckeck\")","v":""}]
[" PORTAGE LA PRAIRIE",34368493,82.763363269121371,36124176,{"$f":"+D31/'- 3 -'!F31*100","v":82.954366181347865},10231.763322417386,{"$f":"+D31/'- 7 -'!E31","v":10640.405301914579},null,{"$f":"IF(+D31-'- 15 -'!B31-'- 15 -'!E31-'- 16 -'!G31=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE ROSE",24634877,77.497184244427615,25433184,{"$f":"+D32/'- 3 -'!F32*100","v":77.79425027171051},10403.241976351352,{"$f":"+D32/'- 7 -'!E32","v":10500.901734104047},null,{"$f":"IF(+D32-'- 15 -'!B32-'- 15 -'!E32-'- 16 -'!G32=0,\"\",\"Ckeck\")","v":""}]
[" PRAIRIE SPIRIT",21919815,75.28350041007873,22615917,{"$f":"+D33/'- 3 -'!F33*100","v":75.411585010552031},10445.468191565404,{"$f":"+D33/'- 7 -'!E33","v":10846.962589928058},null,{"$f":"IF(+D33-'- 15 -'!B33-'- 15 -'!E33-'- 16 -'!G33=0,\"\",\"Ckeck\")","v":""}]
[" RED RIVER VALLEY",25051652,76.880798459244687,26339497,{"$f":"+D34/'- 3 -'!F34*100","v":77.136148370378436},11115.788259306919,{"$f":"+D34/'- 7 -'!E34","v":11828.938339246419},null,{"$f":"IF(+D34-'- 15 -'!B34-'- 15 -'!E34-'- 16 -'!G34=0,\"\",\"Ckeck\")","v":""}]
[" RIVER EAST TRANSCONA",162765600,81.890125706778633,174965784,{"$f":"+D35/'- 3 -'!F35*100","v":82.236175098210012},9988.0706921944038,{"$f":"+D35/'- 7 -'!E35","v":10609.774058577406},null,{"$f":"IF(+D35-'- 15 -'!B35-'- 15 -'!E35-'- 16 -'!G35=0,\"\",\"Ckeck\")","v":""}]
[" ROLLING RIVER",18459630,75.056995261068181,19220100,{"$f":"+D36/'- 3 -'!F36*100","v":75.24739606018116},10179.007444168734,{"$f":"+D36/'- 7 -'!E36","v":10828.225352112677},null,{"$f":"IF(+D36-'- 15 -'!B36-'- 15 -'!E36-'- 16 -'!G36=0,\"\",\"Check\")","v":""}]
[" SEINE RIVER",44119979,79.534182922975276,45639146,{"$f":"+D37/'- 3 -'!F37*100","v":79.050812003345627},10109.986021998167,{"$f":"+D37/'- 7 -'!E37","v":10443.740503432495},null,{"$f":"IF(+D37-'- 15 -'!B37-'- 15 -'!E37-'- 16 -'!G37=0,\"\",\"Ckeck\")","v":""}]
[" SEVEN OAKS",122952138,82.75072964414224,129138208,{"$f":"+D38/'- 3 -'!F38*100","v":83.115295109571434},10513.312469538003,{"$f":"+D38/'- 7 -'!E38","v":11196.889728961105},null,{"$f":"IF(+D38-'- 15 -'!B38-'- 15 -'!E38-'- 16 -'!G38=0,\"\",\"Ckeck\")","v":""}]
[" SOUTHWEST HORIZON",17710950,74.756873802308007,18172900,{"$f":"+D39/'- 3 -'!F39*100","v":74.608440041547439},11740.768975803778,{"$f":"+D39/'- 7 -'!E39","v":12553.813208068528},null,{"$f":"IF(+D39-'- 15 -'!B39-'- 15 -'!E39-'- 16 -'!G39=0,\"\",\"Ckeck\")","v":""}]
[" ST. JAMES-ASSINIBOIA",92274305,83.174355168772337,96890949,{"$f":"+D40/'- 3 -'!F40*100","v":82.964555258681955},11269.593546574823,{"$f":"+D40/'- 7 -'!E40","v":12163.061636957067},null,{"$f":"IF(+D40-'- 15 -'!B40-'- 15 -'!E40-'- 16 -'!G40=0,\"\",\"Ckeck\")","v":""}]
[" SUNRISE",51662813,76.806759066837088,54352947,{"$f":"+D41/'- 3 -'!F41*100","v":77.402986775872023},11424.770676691729,{"$f":"+D41/'- 7 -'!E41","v":12085.146637020567},null,{"$f":"IF(+D41-'- 15 -'!B41-'- 15 -'!E41-'- 16 -'!G41=0,\"\",\"Ckeck\")","v":""}]
[" SWAN VALLEY",16375975,75.254623506646553,17673163,{"$f":"+D42/'- 3 -'!F42*100","v":75.046871483470994},12085.590405904059,{"$f":"+D42/'- 7 -'!E42","v":13584.291314373557},null,{"$f":"IF(+D42-'- 15 -'!B42-'- 15 -'!E42-'- 16 -'!G42=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE MOUNTAIN",10805687,78.545256964042665,11134421,{"$f":"+D43/'- 3 -'!F43*100","v":77.967680558309837},10931.398077895801,{"$f":"+D43/'- 7 -'!E43","v":11455.165637860082},null,{"$f":"IF(+D43-'- 15 -'!B43-'- 15 -'!E43-'- 16 -'!G43=0,\"\",\"Ckeck\")","v":""}]
[" TURTLE RIVER",8543279,74.44456392054812,8973649,{"$f":"+D44/'- 3 -'!F44*100","v":74.582385883613512},12694.322436849925,{"$f":"+D44/'- 7 -'!E44","v":13826.88597842835},null,{"$f":"IF(+D44-'- 15 -'!B44-'- 15 -'!E44-'- 16 -'!G44=0,\"\",\"Ckeck\")","v":""}]
[" WESTERN",18818239,80.988614052710361,19929498,{"$f":"+D45/'- 3 -'!F45*100","v":81.139362135723232},9256.3890801770776,{"$f":"+D45/'- 7 -'!E45","v":9712.2309941520471},null,{"$f":"IF(+D45-'- 15 -'!B45-'- 15 -'!E45-'- 16 -'!G45=0,\"\",\"Ckeck\")","v":""}]
[" WINNIPEG",327602531,80.24353435491382,338908639,{"$f":"+D46/'- 3 -'!F46*100","v":79.976746734171201},10751.818408572506,{"$f":"+D46/'- 7 -'!E46","v":12395.393047199312},null,{"$f":"IF(+D46-'- 15 -'!B46-'- 15 -'!E46-'- 16 -'!G46=0,\"\",\"Ckeck\")","v":""}]
[]
[" PROVINCE",1974586459,79.261916187778738,{"$f":"SUM(D11:D46)","v":2068098294},{"$f":"+D48/'- 3 -'!F48*100","v":79.297885459883318},10786.072569910573,{"$f":"+D48/'- 7 -'!E48","v":11517.48708618586}]
[]
[]
["(1) Total of Regular Instruction, Student Support Services and Instructional and Other Support Services. See pages 15 and\n      16 for details."]

{"sheet":"- 60 -","index":61,"n_rows":55,"n_cols":54,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,7,7,8],[5,5,7,6],[6,3,7,4],[5,1,7,2]]}
[]
["STATISTICAL SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STATISTICAL SUMMARY","SOMMAIRE STATISTIQUE"]
["2021/22 AND 2022/23 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,{"$f":"B9&\" AND \"&C9&\" BUDGET\"","v":"2021/22 AND 2022/23 BUDGET"},{"$f":"\" BUDGET DE \"&B9&\" ET DE \"&C9","v":" BUDGET DE 2021/22 ET DE 2022/23"}]
[]
[]
[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","2021/22","2022/23","2021/22","2022/23 (2)","2021","2022 (3)","2021","2022 (4)"]
[]
[" BEAUTIFUL PLAINS",11246,{"$f":"'- 4 -'!E11","v":12053},14.710685126020589,{"$f":"'- 9 -'!C11","v":14.192275747508306},421654,{"$f":"'- 49 -'!F11","v":415315},11.15333654570758,{"$f":"'- 46 -'!G11","v":11.024650114540488}]
[" BORDER LAND",15896,{"$f":"'- 4 -'!E12","v":17046},11.507285756146942,{"$f":"'- 9 -'!C12","v":11.05373149885345},508510,{"$f":"'- 49 -'!F12","v":505147},13.617491538113667,{"$f":"'- 46 -'!G12","v":13.462098674554152}]
[" BRANDON",12491,{"$f":"'- 4 -'!E13","v":13028},12.792109034541255,{"$f":"'- 9 -'!C13","v":12.934539916308092},383033,{"$f":"'- 49 -'!F13","v":385458},14.529939900663447,{"$f":"'- 46 -'!G13","v":14.369526459818239}]
[" DSFM",16250,{"$f":"'- 4 -'!E14","v":17520},12.089730807577268,{"$f":"'- 9 -'!C14","v":11.575959279561474},500623,{"$f":"'- 49 -'!F14","v":502598},0,{"$f":"'- 46 -'!G14","v":0}]
[" EVERGREEN",15909,{"$f":"'- 4 -'!E15","v":15958},11.976847729296528,{"$f":"'- 9 -'!C15","v":11.801348237904259},733176,{"$f":"'- 49 -'!F15","v":731083},10.979277771539728,{"$f":"'- 46 -'!G15","v":10.855365923334897}]
[" FLIN FLON",16305,{"$f":"'- 4 -'!E16","v":16881},12,{"$f":"'- 9 -'!C16","v":12},192639,{"$f":"'- 49 -'!F16","v":186525},24.25819572675427,{"$f":"'- 46 -'!G16","v":22.775487253599543}]
[" FORT LA BOSSE",13628,{"$f":"'- 4 -'!E17","v":13593},12.55663142933286,{"$f":"'- 9 -'!C17","v":12.972236865225794},1034009,{"$f":"'- 49 -'!F17","v":1028043},6.9141553309396215,{"$f":"'- 46 -'!G17","v":6.9125762404955804}]
[" FRONTIER",23877,{"$f":"'- 4 -'!E18","v":23930},11.032894613670829,{"$f":"'- 9 -'!C18","v":11.546959291514002},125126,{"$f":"'- 49 -'!F18","v":126010},13.013301763447789,{"$f":"'- 46 -'!G18","v":13.160884749852579}]
[" GARDEN VALLEY",12241,{"$f":"'- 4 -'!E19","v":12474},14.42984832069339,{"$f":"'- 9 -'!C19","v":15.191458026509572},340731,{"$f":"'- 49 -'!F19","v":351651},13.428517378564248,{"$f":"'- 46 -'!G19","v":13.119638040329523}]
[" HANOVER",11509,{"$f":"'- 4 -'!E20","v":12145},14.356147981194201,{"$f":"'- 9 -'!C20","v":13.937089465734658},289283,{"$f":"'- 49 -'!F20","v":293416},14.249112779091021,{"$f":"'- 46 -'!G20","v":13.741889011767054}]
[" INTERLAKE",13514,{"$f":"'- 4 -'!E21","v":13792},12.012618296529968,{"$f":"'- 9 -'!C21","v":13.109591506208385},546817,{"$f":"'- 49 -'!F21","v":564811},12.614263365225025,{"$f":"'- 46 -'!G21","v":11.944984060970121}]
[" KELSEY",13716,{"$f":"'- 4 -'!E22","v":13936},12.433499227732966,{"$f":"'- 9 -'!C22","v":12.433499227732966},183561,{"$f":"'- 49 -'!F22","v":186810},14.937636847528371,{"$f":"'- 46 -'!G22","v":14.848661796336129}]
[" LAKESHORE",16996,{"$f":"'- 4 -'!E23","v":17724},11.606475716064757,{"$f":"'- 9 -'!C23","v":11.444582814445829},367618,{"$f":"'- 49 -'!F23","v":365738},14.709238995294756,{"$f":"'- 46 -'!G23","v":14.564677999917398}]
[" LORD SELKIRK",15709,{"$f":"'- 4 -'!E24","v":16360},11.661442006269592,{"$f":"'- 9 -'!C24","v":11.744277821625888},580450,{"$f":"'- 49 -'!F24","v":593081},14.644382454835936,{"$f":"'- 46 -'!G24","v":14.447544175705239}]
[" LOUIS RIEL",12637,{"$f":"'- 4 -'!E25","v":13458},14.166017325938489,{"$f":"'- 9 -'!C25","v":13.816726914110228},514278,{"$f":"'- 49 -'!F25","v":518265},13.066224324956256,{"$f":"'- 46 -'!G25","v":12.805603892036327}]
[" MOUNTAIN VIEW",14096,{"$f":"'- 4 -'!E26","v":14631},13.008967263054018,{"$f":"'- 9 -'!C26","v":13.026129488994723},402226,{"$f":"'- 49 -'!F26","v":407089},14.622225557959259,{"$f":"'- 46 -'!G26","v":14.544567255754179}]
[" MYSTERY LAKE",15633,{"$f":"'- 4 -'!E27","v":16192},11.763376036171817,{"$f":"'- 9 -'!C27","v":12.012931034482758},145026,{"$f":"'- 49 -'!F27","v":143237},20.46958907312235,{"$f":"'- 46 -'!G27","v":20.557779272337523}]
[" PARK WEST",14136,{"$f":"'- 4 -'!E28","v":14982},12.034460299603293,{"$f":"'- 9 -'!C28","v":12.22228770110201},672349,{"$f":"'- 49 -'!F28","v":671015},9.8571847453538251,{"$f":"'- 46 -'!G28","v":9.8302192305069536}]
[" PEMBINA TRAILS",12328,{"$f":"'- 4 -'!E29","v":12985},14.408551488559734,{"$f":"'- 9 -'!C29","v":14.431923327911484},654893,{"$f":"'- 49 -'!F29","v":648944},11.321987909948843,{"$f":"'- 46 -'!G29","v":11.040981298121043}]
[" PINE CREEK",14830,{"$f":"'- 4 -'!E30","v":14925},12.46189917936694,{"$f":"'- 9 -'!C30","v":12.485875706214689},589809,{"$f":"'- 49 -'!F30","v":576446},12.773519491350761,{"$f":"'- 46 -'!G30","v":12.645478049334573}]
[" PORTAGE LA PRAIRIE",12363,{"$f":"'- 4 -'!E31","v":12827},12.922709960373943,{"$f":"'- 9 -'!C31","v":12.974852862493311},490193,{"$f":"'- 49 -'!F31","v":486473},12.767975905119537,{"$f":"'- 46 -'!G31","v":12.635458331665196}]
[" PRAIRIE ROSE",13424,{"$f":"'- 4 -'!E32","v":13498},12.154185700354153,{"$f":"'- 9 -'!C32","v":12.697913389954913},669331,{"$f":"'- 49 -'!F32","v":680076},10.543358312714512,{"$f":"'- 46 -'!G32","v":10.398052573679793}]
[" PRAIRIE SPIRIT",13875,{"$f":"'- 4 -'!E33","v":14384},12.747152619589977,{"$f":"'- 9 -'!C33","v":12.873946466611095},739210,{"$f":"'- 49 -'!F33","v":720955},9.1498854791771027,{"$f":"'- 46 -'!G33","v":9.0933066312645217}]
[" RED RIVER VALLEY",14458,{"$f":"'- 4 -'!E34","v":15335},12.693325823711628,{"$f":"'- 9 -'!C34","v":12.50884781753834},713758,{"$f":"'- 49 -'!F34","v":708060},12.332397623242414,{"$f":"'- 46 -'!G34","v":12.147256477108193}]
[" RIVER EAST TRANSCONA",12197,{"$f":"'- 4 -'!E35","v":12902},13.678255468448352,{"$f":"'- 9 -'!C35","v":13.911994465909665},450570,{"$f":"'- 49 -'!F35","v":453435},12.711869175623443,{"$f":"'- 46 -'!G35","v":12.420088332155547}]
[" ROLLING RIVER",13562,{"$f":"'- 4 -'!E36","v":14390},13.395132400192045,{"$f":"'- 9 -'!C36","v":13.273012786958796},643986,{"$f":"'- 49 -'!F36","v":650063},11.245690095643937,{"$f":"'- 46 -'!G36","v":11.114048244538646}]
[" SEINE RIVER",12711,{"$f":"'- 4 -'!E37","v":13211},13.931364724660813,{"$f":"'- 9 -'!C37","v":13.778968942140944},370412,{"$f":"'- 49 -'!F37","v":375019},13.873476898662144,{"$f":"'- 46 -'!G37","v":13.483666617377754}]
[" SEVEN OAKS",12705,{"$f":"'- 4 -'!E38","v":13472},14.088543548970005,{"$f":"'- 9 -'!C38","v":13.949443638122887},357709,{"$f":"'- 49 -'!F38","v":366182},15.946139103273291,{"$f":"'- 46 -'!G38","v":15.529429032178983}]
[" SOUTHWEST HORIZON",15705,{"$f":"'- 4 -'!E39","v":16826},11.786077037268536,{"$f":"'- 9 -'!C39","v":11.548464299960111},893915,{"$f":"'- 49 -'!F39","v":892184},9.9637910497814541,{"$f":"'- 46 -'!G39","v":9.9345188228346046}]
[" ST. JAMES-ASSINIBOIA",13549,{"$f":"'- 4 -'!E40","v":14661},13.445048358757944,{"$f":"'- 9 -'!C40","v":13.063942142119158},621668,{"$f":"'- 49 -'!F40","v":624313},13.108725973209411,{"$f":"'- 46 -'!G40","v":12.964295609314849}]
[" SUNRISE",14875,{"$f":"'- 4 -'!E41","v":15613},12.753835740072201,{"$f":"'- 9 -'!C41","v":12.503127519390619},584501,{"$f":"'- 49 -'!F41","v":590192},13.526565808679551,{"$f":"'- 46 -'!G41","v":13.31088768898765}]
[" SWAN VALLEY",16060,{"$f":"'- 4 -'!E42","v":18101},12.195121951219512,{"$f":"'- 9 -'!C42","v":11.698588256451758},474140,{"$f":"'- 49 -'!F42","v":480414},12.792664816950197,{"$f":"'- 46 -'!G42","v":12.749654784208264}]
[" TURTLE MOUNTAIN",13917,{"$f":"'- 4 -'!E43","v":14692},12.663335895465027,{"$f":"'- 9 -'!C43","v":12.737518018608307},652731,{"$f":"'- 49 -'!F43","v":654642},11.352523419064489,{"$f":"'- 46 -'!G43","v":11.286076196939073}]
[" TURTLE RIVER",17052,{"$f":"'- 4 -'!E44","v":18539},10.657165479018209,{"$f":"'- 9 -'!C44","v":10.006167129201357},354662,{"$f":"'- 49 -'!F44","v":358417},14.512066149045003,{"$f":"'- 46 -'!G44","v":14.378552427610977}]
[" WESTERN",11429,{"$f":"'- 4 -'!E45","v":11970},14.159846769980847,{"$f":"'- 9 -'!C45","v":14.419732265205017},353099,{"$f":"'- 49 -'!F45","v":339091},13.623642807000289,{"$f":"'- 46 -'!G45","v":13.30101916224435}]
[" WINNIPEG",13399,{"$f":"'- 4 -'!E46","v":15499},13.405738119646086,{"$f":"'- 9 -'!C46","v":12.762267955581903},480920,{"$f":"'- 49 -'!F46","v":488231},14.32470017255679,{"$f":"'- 46 -'!G46","v":14.268544723479094}]
[]
[" PROVINCE",13608,{"$f":"'- 4 -'!E48","v":14524},13.235290800487569,{"$f":"'- 9 -'!C48","v":13.112477862483486},485564.19925080141,{"$f":"'- 49 -'!F48","v":488941.30454401748},13.035285529503925,{"$f":"'- 46 -'!G48","v":12.827063844553885}]
[]
[" WHITESHELL",19409,{"$f":"'- 4 -'!E50","v":19713},9.3891704454521197,{"$f":"'- 9 -'!C50","v":10.19718309859155}]
[]
["(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)."]